Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_170524APB_FTO_57193
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 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25170520242099207 17/05/2024 Amulya 0201003WL040979 Amulya 00045 BARB0VJPASR 879 879 Processed 22/05/2024 4221447314 S AMULYA INDIAN OVERSEAS BANK(508541)
SubTotal 879 879
2 Regidiamadalavalasa AP-01-003-013-020/010364
() 		0201003000NRG25170520242098300 17/05/2024 Eswara Rao 0201003WL040959 Eswara Rao 00048 BKID0005666 450 450 Processed 23/05/2024 4221447237 Mr GOGULA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Regidiamadalavalasa AP-01-003-015-019/020039
() 		0201003000NRG25170520242098849 17/05/2024 Challamma 0201003WL040974 Challamma 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447031 NELLI CHELLAMMA BANK OF INDIA(508505)
4 Regidiamadalavalasa AP-01-003-015-019/020039
() 		0201003000NRG25170520242098850 17/05/2024 venkatnaidu 0201003WL040974 venkatnaidu 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447266 VENKATANAIDU NELLI BANK OF INDIA(508505)
5 Regidiamadalavalasa AP-01-003-015-019/020046
() 		0201003000NRG25170520242098854 17/05/2024 Yesubaabu 0201003WL040974 Yesubaabu 00048 BKID0005666 697 697 Processed 22/05/2024 4221447030 MR NELLI YESU BABU STATE BANK OF INDIA(508548)
6 Regidiamadalavalasa AP-01-003-015-019/020061
() 		0201003000NRG25170520242098860 17/05/2024 appalaram 0201003WL040974 appalaram 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447265 APPALARAMU GEDELA BANK OF INDIA(508505)
7 Regidiamadalavalasa AP-01-003-015-019/020075
() 		0201003000NRG25170520242098865 17/05/2024 surappalanaidu 0201003WL040974 surappalanaidu 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447028 SURAPPALA NAIDU GEDELA BANK OF INDIA(508505)
8 Regidiamadalavalasa AP-01-003-015-019/020076
() 		0201003000NRG25170520242098867 17/05/2024 applanaidu 0201003WL040974 applanaidu 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447026 APPALANAIDU GEDELA BANK OF INDIA(508505)
9 Regidiamadalavalasa AP-01-003-015-019/020083
() 		0201003000NRG25170520242098881 17/05/2024 annapurna 0201003WL040974 annapurna 00048 BKID0005666 1161 1161 Processed 23/05/2024 4221447027 Mrs Gedela Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Regidiamadalavalasa AP-01-003-015-019/020083
() 		0201003000NRG25170520242098880 17/05/2024 narasimhalu 0201003WL040974 narasimhalu 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447029 GEDELA NARASIMHULU BANK OF INDIA(508505)
11 Regidiamadalavalasa AP-01-003-015-019/102
() 		0201003000NRG25170520242098905 17/05/2024 MULLU LAXMI 0201003WL040974 MULLU LAXMI 00048 BKID0005666 1161 1161 Processed 22/05/2024 4221447227 MULLU LAXM I BANK OF INDIA(508505)
12 Regidiamadalavalasa AP-01-003-018-024/010134
() 		0201003000NRG25170520242113697 17/05/2024 Chinnammadu 0201003WL041195 Chinnammadu 00048 BKID0005666 1201 1201 Processed 22/05/2024 4221447032 MISS ASAPU CHINNAMMADU STATE BANK OF INDIA(508548)
13 Regidiamadalavalasa AP-01-003-018-024/10170
() 		0201003000NRG25170520242113717 17/05/2024 PODILAPU RAMALAXMANA 0201003WL041195 PODILAPU RAMALAXMANA 00048 BKID0005666 1201 1201 Processed 23/05/2024 4221447214 Mrs PODILAPU RAMALAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12837 12837
14 Regidiamadalavalasa AP-01-003-013-017/10400
() 		0201003000NRG25170520242098642 17/05/2024 Bejjiporapu Sobharani 0201003WL040967 Bejjiporapu Sobharani 00078 CNRB0003188 1014 1014 Processed 23/05/2024 4221446677 Mrs BEJJIPOR SHOBARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Regidiamadalavalasa AP-01-003-015-019/020010
() 		0201003000NRG25170520242098824 17/05/2024 udayana Srinu 0201003WL040974 udayana Srinu 00078 CNRB0003188 929 929 Processed 22/05/2024 4221446981 UDIYANA SRINUVASARAO CANARA BANK(508532)
16 Regidiamadalavalasa AP-01-003-015-019/020026
() 		0201003000NRG25170520242098837 17/05/2024 Sangannaayudu 0201003WL040974 Sangannaayudu 00078 CNRB0003188 929 929 Processed 23/05/2024 4221447072 Mr NELLI SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Regidiamadalavalasa AP-01-003-015-019/020044
() 		0201003000NRG25170520242098852 17/05/2024 Chinnamnaidu 0201003WL040974 Chinnamnaidu 00078 CNRB0003188 1161 1161 Processed 22/05/2024 4221447056 NELLI CHINNAM NAIDU CANARA BANK(508532)
18 Regidiamadalavalasa AP-01-003-015-019/020062
() 		0201003000NRG25170520242098861 17/05/2024 Senkarrao 0201003WL040974 Senkarrao 00078 CNRB0003188 929 929 Processed 22/05/2024 4221447055 GEDELA SANKARA RAO CANARA BANK(508532)
SubTotal 4962 4962
19 Regidiamadalavalasa AP-01-003-015-019/020001
() 		0201003000NRG25170520242098816 17/05/2024 Suresh 0201003WL040974 Suresh 00078 CNRB0005735 697 697 Processed 22/05/2024 4221447074 MRS NELLI SURESH STATE BANK OF INDIA(508548)
SubTotal 697 697
20 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25170520242099145 17/05/2024 ramakrishna 0201003WL040979 ramakrishna 00089 CBIN0283364 1098 1098 Processed 22/05/2024 4221447152 Mr MAJJI RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
21 Regidiamadalavalasa AP-01-003-008-009/010107
() 		0201003000NRG25170520242099147 17/05/2024 rachandrarao 0201003WL040979 rachandrarao 00089 CBIN0283364 1098 1098 Processed 22/05/2024 4221447191 Mr VUDI RAMA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
22 Regidiamadalavalasa AP-01-003-008-009/010137
() 		0201003000NRG25170520242099201 17/05/2024 Sanyasamma 0201003WL040979 Sanyasamma 00089 CBIN0283364 879 879 Processed 22/05/2024 4221447154 MS SAKETI SANYASAMMA STATE BANK OF INDIA(508548)
23 Regidiamadalavalasa AP-01-003-008-009/010139
() 		0201003000NRG25170520242099204 17/05/2024 Suryanarayana 0201003WL040979 Suryanarayana 00089 CBIN0283364 1098 1098 Processed 22/05/2024 4221447190 Mr SURYA NARAYANA BURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Regidiamadalavalasa AP-01-003-008-009/010158
() 		0201003000NRG25170520242099236 17/05/2024 APPARAO 0201003WL040979 APPARAO 00089 CBIN0283364 1098 1098 Processed 22/05/2024 4221446689 SAKETI APPA RAO S O VEERAYYA BODDAVALASA UNION BANK OF INDIA(508500)
25 Regidiamadalavalasa AP-01-003-013-017/010249
() 		0201003000NRG25170520242098543 17/05/2024 Sanyaasi 0201003WL040967 Sanyaasi 00089 CBIN0283364 811 811 Processed 22/05/2024 4221447082 Mr SANYASI NAIDU MAJJI CENTRAL BANK OF INDIA(607115)
26 Regidiamadalavalasa AP-01-003-013-020/010119
() 		0201003000NRG25170520242098189 17/05/2024 Rupavati 0201003WL040959 Rupavati 00089 CBIN0283364 1125 1125 Processed 23/05/2024 4221447091 Mrs ALUBILLI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Regidiamadalavalasa AP-01-003-013-020/010213
() 		0201003000NRG25170520242098257 17/05/2024 Kalavati 0201003WL040959 Kalavati 00089 CBIN0283364 1125 1125 Processed 22/05/2024 4221447158 MISS PANASA KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 8332 8332
28 Regidiamadalavalasa AP-01-003-015-019/020002
() 		0201003000NRG25170520242098817 17/05/2024 NELLI ACCINAMNAIDU 0201003WL040974 NELLI ACCINAMNAIDU 00114 APBL0001011 1161 1161 Processed 22/05/2024 4221447044 Mr NELLI ACCHI NAIDU NELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
29 Regidiamadalavalasa AP-01-003-015-019/020013
() 		0201003000NRG25170520242098826 17/05/2024 UDIYANA RAMU 0201003WL040974 UDIYANA RAMU 00114 APBL0001011 929 929 Processed 22/05/2024 4221447041 Mr UDIYANA RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Regidiamadalavalasa AP-01-003-015-019/020068
() 		0201003000NRG25170520242098863 17/05/2024 NELLI KRISHNA 0201003WL040974 NELLI KRISHNA 00114 APBL0001011 1161 1161 Processed 22/05/2024 4221447042 Mr KRISTTA NAIDU NELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
31 Regidiamadalavalasa AP-01-003-015-019/020093
() 		0201003000NRG25170520242098894 17/05/2024 NEELI SANGAMNAIDU 0201003WL040974 NEELI SANGAMNAIDU 00114 APBL0001011 1161 1161 Processed 22/05/2024 4221447043 Mr SANGAM NAIDU NELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4412 4412
32 Regidiamadalavalasa AP-01-003-013-017/010173
() 		0201003000NRG25170520242098498 17/05/2024 Sudharani 0201003WL040967 Sudharani 00176 IDIB000R113 1014 1014 Processed 22/05/2024 4221447182 Mr BEJJIPURAPU SUDHARANI INDIAN BANK(607105)
33 Regidiamadalavalasa AP-01-003-015-019/020098
() 		0201003000NRG25170520242098900 17/05/2024 Uma 0201003WL040974 Uma 00176 IDIB000R113 697 697 Processed 22/05/2024 4221447033 Mr Gedala Uma INDIAN BANK(607105)
34 Regidiamadalavalasa AP-01-003-015-019/101
() 		0201003000NRG25170520242098903 17/05/2024 Nelli Govindarao 0201003WL040974 Nelli Govindarao 00176 IDIB000R113 1161 1161 Processed 22/05/2024 4221447254 Mr Nelli Govindarao INDIAN BANK(607105)
35 Regidiamadalavalasa AP-01-003-015-019/101
() 		0201003000NRG25170520242098904 17/05/2024 Nelli Nagamani 0201003WL040974 Nelli Nagamani 00176 IDIB000R113 1161 1161 Processed 23/05/2024 4221447276 Mrs Kemburu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4033 4033
36 Regidiamadalavalasa AP-01-003-003-004/020018
() 		0201003000NRG25170520242098780 17/05/2024 VARADA VARAHALANAIDU 0201003WL040971 VARADA VARAHALANAIDU 00227 KVBL0001485 948 948 Processed 22/05/2024 4221447264 V VARAHALU NAIDU KARUR VYSA BANK(607100)
37 Regidiamadalavalasa AP-01-003-003-004/020025
() 		0201003000NRG25170520242098784 17/05/2024 Balaraaju 0201003WL040971 Balaraaju 00227 KVBL0001485 1185 1185 Processed 22/05/2024 4221446788 MR PAILA BALARAJU STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-013-017/010147
() 		0201003000NRG25170520242098476 17/05/2024 Suryadu 0201003WL040967 Suryadu 00227 KVBL0001485 811 811 Processed 22/05/2024 4221446797 SURAPUNAIDU REDDI KARUR VYSA BANK(607100)
39 Regidiamadalavalasa AP-01-003-013-017/010329
() 		0201003000NRG25170520242098582 17/05/2024 Tavudu 0201003WL040967 Tavudu 00227 KVBL0001485 1014 1014 Processed 23/05/2024 4221446798 Mr JAMMANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3958 3958
40 Regidiamadalavalasa AP-01-003-008-009/010007
() 		0201003000NRG25170520242099124 17/05/2024 Gouriswari 0201003WL040979 Gouriswari 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221446741 MRS YEDDU GOWREESWARI STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-008-009/010020
() 		0201003000NRG25170520242099134 17/05/2024 Kamalamma 0201003WL040979 Kamalamma 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221446746 MRS PERLA KAMALAMMA STATE BANK OF INDIA(508548)
42 Regidiamadalavalasa AP-01-003-008-009/010021
() 		0201003000NRG25170520242099135 17/05/2024 Suryanarayana 0201003WL040979 Suryanarayana 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221446762 MRS REGANA SURYANARAYANA STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-008-009/010105
() 		0201003000NRG25170520242099143 17/05/2024 jaghannadham 0201003WL040979 jaghannadham 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221447192 Mr JAGANNADHAM MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25170520242099177 17/05/2024 Srinivasa Rao 0201003WL040979 Srinivasa Rao 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221447243 MR SAKETI SRINIVASA RAO STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25170520242099223 17/05/2024 Ramalaxmi 0201003WL040979 Ramalaxmi 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221446761 MRS VANNALA RAMALAXMI STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-008-009/010156
() 		0201003000NRG25170520242099232 17/05/2024 SRINIVASAN NAIDU 0201003WL040979 SRINIVASAN NAIDU 00415 SBIN0000766 879 879 Processed 22/05/2024 4221447139 PAPPALA SRINIVASAN NAIDU BODDUVALASA UNION BANK OF INDIA(508500)
47 Regidiamadalavalasa AP-01-003-008-009/010195
() 		0201003000NRG25170520242099297 17/05/2024 PUSPAMMA 0201003WL040979 PUSPAMMA 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221447247 MRS VASA PUSPAMMA STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-008-009/010197
() 		0201003000NRG25170520242099300 17/05/2024 LAXMI 0201003WL040979 LAXMI 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221446745 MRS MALLA LAXMI STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-008-009/010197
() 		0201003000NRG25170520242099301 17/05/2024 VENKATARAMANA 0201003WL040979 VENKATARAMANA 00415 SBIN0000766 1098 1098 Processed 22/05/2024 4221446686 MR V RAMANA M STATE BANK OF INDIA(508548)
SubTotal 10761 10761
50 Regidiamadalavalasa AP-01-003-003-004/020020
() 		0201003000NRG25170520242098782 17/05/2024 Cinnammadu 0201003WL040971 Cinnammadu 00415 SBIN0006216 1185 1185 Processed 22/05/2024 4221446835 MRS GAVIDI CHINNAMMADU STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-003-004/020054
() 		0201003000NRG25170520242098792 17/05/2024 varalaxshmi 0201003WL040971 varalaxshmi 00415 SBIN0006216 948 948 Processed 23/05/2024 4221446997 Mrs VARADA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Regidiamadalavalasa AP-01-003-013-017/010111
() 		0201003000NRG25170520242098446 17/05/2024 Padma 0201003WL040967 Padma 00415 SBIN0006216 1014 1014 Processed 23/05/2024 4221446737 Mrs PADMA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Regidiamadalavalasa AP-01-003-013-017/010130
() 		0201003000NRG25170520242098458 17/05/2024 Paarayya 0201003WL040967 Paarayya 00415 SBIN0006216 608 608 Processed 22/05/2024 4221446693 MR MUDIDANA PARAYYA STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-013-017/010142
() 		0201003000NRG25170520242098470 17/05/2024 BUDUMURU RAMU 0201003WL040967 BUDUMURU RAMU 00415 SBIN0006216 608 608 Processed 22/05/2024 4221446704 MR BUDUMURU RAMU STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-013-017/010172
() 		0201003000NRG25170520242098494 17/05/2024 Sanyaasinaayudu 0201003WL040967 Sanyaasinaayudu 00415 SBIN0006216 1014 1014 Processed 22/05/2024 4221446735 MR DUPPADA SANYASINAIDU STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-013-017/010346
() 		0201003000NRG25170520242098599 17/05/2024 CHIKKALA VIJAYALAXMI 0201003WL040967 CHIKKALA VIJAYALAXMI 00415 SBIN0006216 811 811 Processed 22/05/2024 4221446729 MRS CHIKKALA VIJAYA LAXMI STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-013-017/10397
() 		0201003000NRG25170520242098639 17/05/2024 Jammana Dalinaidu 0201003WL040967 Jammana Dalinaidu 00415 SBIN0006216 1014 1014 Processed 23/05/2024 4221447234 Mr JAMMANA DALINAIDU S O GOWRI NAIDU D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Regidiamadalavalasa AP-01-003-013-017/10403
() 		0201003000NRG25170520242098644 17/05/2024 Mudidana Satyavathi 0201003WL040967 Mudidana Satyavathi 00415 SBIN0006216 1014 1014 Processed 22/05/2024 4221447260 MISS YEDDU SATYAVATHI STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-013-020/010105
() 		0201003000NRG25170520242098175 17/05/2024 Venkata Ravana 0201003WL040959 Venkata Ravana 00415 SBIN0006216 675 675 Processed 22/05/2024 4221446684 MR VAVILAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-013-020/010185
() 		0201003000NRG25170520242098233 17/05/2024 DUBA RATIDEVI 0201003WL040959 DUBA RATIDEVI 00415 SBIN0006216 1125 1125 Processed 23/05/2024 4221447258 Mrs DUBA RATIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Regidiamadalavalasa AP-01-003-013-020/010190
() 		0201003000NRG25170520242098236 17/05/2024 Manamma 0201003WL040959 Manamma 00415 SBIN0006216 1125 1125 Processed 23/05/2024 4221447155 Mrs PANASA MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Regidiamadalavalasa AP-01-003-013-020/010223
() 		0201003000NRG25170520242098268 17/05/2024 PORAPU PARVATHAMMA 0201003WL040959 PORAPU PARVATHAMMA 00415 SBIN0006216 1125 1125 Processed 23/05/2024 4221447217 Mrs PORAPU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Regidiamadalavalasa AP-01-003-015-019/010436
() 		0201003000NRG25170520242098814 17/05/2024 Laxmi 0201003WL040974 Laxmi 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447075 MISS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-015-019/010436
() 		0201003000NRG25170520242098813 17/05/2024 Ramamurty 0201003WL040974 Ramamurty 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447172 MRS VAVILAPALLI RAMURTHI STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-015-019/020004
() 		0201003000NRG25170520242098820 17/05/2024 Raminaidu 0201003WL040974 Raminaidu 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447009 Mr NELLI RAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 Regidiamadalavalasa AP-01-003-015-019/020004
() 		0201003000NRG25170520242098821 17/05/2024 Vasubabu 0201003WL040974 Vasubabu 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447225 NELLI VASU BABU UNION BANK OF INDIA(508500)
67 Regidiamadalavalasa AP-01-003-015-019/020015
() 		0201003000NRG25170520242098828 17/05/2024 Annapurnamma 0201003WL040974 Annapurnamma 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447017 MISS NELLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-015-019/020022
() 		0201003000NRG25170520242098836 17/05/2024 Appalanarsamma 0201003WL040974 Appalanarsamma 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447007 MISS NELLI APPALANARASAMMA STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-015-019/020026
() 		0201003000NRG25170520242098838 17/05/2024 NEELLI RAMDEVI 0201003WL040974 NEELLI RAMDEVI 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447073 MISS NELLI RAMADEVI STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-015-019/020036
() 		0201003000NRG25170520242098846 17/05/2024 Govindamma 0201003WL040974 Govindamma 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447013 MISS NELLI GOVINDAMMA STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-015-019/020036
() 		0201003000NRG25170520242098845 17/05/2024 Naarayanaraavu 0201003WL040974 Naarayanaraavu 00415 SBIN0006216 1161 1161 Processed 23/05/2024 4221447054 NELLI NARAYANARAO S O MALLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Regidiamadalavalasa AP-01-003-015-019/020037
() 		0201003000NRG25170520242098848 17/05/2024 Lakshmi 0201003WL040974 Lakshmi 00415 SBIN0006216 1161 1161 Processed 23/05/2024 4221447012 Mrs CHALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Regidiamadalavalasa AP-01-003-015-019/020044
() 		0201003000NRG25170520242098853 17/05/2024 Chinnamma 0201003WL040974 Chinnamma 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447010 MISS NELLI CHINNAMMADU STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-015-019/020046
() 		0201003000NRG25170520242098855 17/05/2024 Pushpalata 0201003WL040974 Pushpalata 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447084 MISS NELLI PUSPALATHA STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-015-019/020050
() 		0201003000NRG25170520242098858 17/05/2024 satyamnaidu 0201003WL040974 satyamnaidu 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447267 MR GEDELA SATYAM NAIDU STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-015-019/020068
() 		0201003000NRG25170520242098864 17/05/2024 Yasoda 0201003WL040974 Yasoda 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447016 MISS NELLI YASODAMMA STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-015-019/020075
() 		0201003000NRG25170520242098866 17/05/2024 ramadevi 0201003WL040974 ramadevi 00415 SBIN0006216 1161 1161 Processed 23/05/2024 4221447011 Mrs RAMADEVI GEDELA W O SURAPPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Regidiamadalavalasa AP-01-003-015-019/020076
() 		0201003000NRG25170520242098868 17/05/2024 kantamma 0201003WL040974 kantamma 00415 SBIN0006216 1161 1161 Processed 23/05/2024 4221447018 Mrs GEDELA KANTAMMA WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Regidiamadalavalasa AP-01-003-015-019/020078
() 		0201003000NRG25170520242098871 17/05/2024 nagabhaushanarao 0201003WL040974 nagabhaushanarao 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447060 MR UDIYANA NAGABHUSHANA RAO STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-015-019/020080
() 		0201003000NRG25170520242098873 17/05/2024 annaamnaidu 0201003WL040974 annaamnaidu 00415 SBIN0006216 697 697 Processed 23/05/2024 4221447053 Mr GEDELA ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Regidiamadalavalasa AP-01-003-015-019/020081
() 		0201003000NRG25170520242098876 17/05/2024 Sukanya 0201003WL040974 Sukanya 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221446682 MISS SUKANYA GEDALA STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-015-019/020085
() 		0201003000NRG25170520242098884 17/05/2024 joginaidu 0201003WL040974 joginaidu 00415 SBIN0006216 464 464 Processed 22/05/2024 4221447059 MR GEDELA JOGINAIDU STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-015-019/020088
() 		0201003000NRG25170520242098889 17/05/2024 laximi 0201003WL040974 laximi 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447015 MISS GEDELA LAXMI STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-015-019/020091
() 		0201003000NRG25170520242098892 17/05/2024 Pattabhamma 0201003WL040974 Pattabhamma 00415 SBIN0006216 1161 1161 Processed 22/05/2024 4221447008 MISS NELLI PATTABAMMA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-018-024/010155
() 		0201003000NRG25170520242113709 17/05/2024 paarvati 0201003WL041195 paarvati 00415 SBIN0006216 1201 1201 Processed 22/05/2024 4221446893 MISS BATTULA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 37848 37848
86 Regidiamadalavalasa AP-01-003-008-009/010134
() 		0201003000NRG25170520242099194 17/05/2024 Surudamma 0201003WL040979 Surudamma 00415 SBIN0008487 1098 1098 Processed 22/05/2024 4221446694 MRS BHOGAPURAPU SURIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1098 1098
87 Regidiamadalavalasa AP-01-003-008-009/010011
() 		0201003000NRG25170520242099128 17/05/2024 Paramma 0201003WL040979 Paramma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447146 MS YEDDU PARAMMA STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-008-009/010011
() 		0201003000NRG25170520242099127 17/05/2024 Suryadu 0201003WL040979 Suryadu 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446696 MR YEDDU SUREEDU STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-008-009/010013
() 		0201003000NRG25170520242099129 17/05/2024 Prasad 0201003WL040979 Prasad 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446697 MR YEDLA PRASAD STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-008-009/010013
() 		0201003000NRG25170520242099130 17/05/2024 UMA 0201003WL040979 UMA 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447245 MRS YADLA UMA STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-008-009/010019
() 		0201003000NRG25170520242099132 17/05/2024 Somulamma 0201003WL040979 Somulamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447199 MS DEBARIKI SOMULAMMA STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-008-009/010020
() 		0201003000NRG25170520242099133 17/05/2024 Srinivasarav 0201003WL040979 Srinivasarav 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447063 SRINIVASA RAO PERLA STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-008-009/010021
() 		0201003000NRG25170520242099136 17/05/2024 Illamma 0201003WL040979 Illamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447149 REGANA IELAMMA UNION BANK OF INDIA(508500)
94 Regidiamadalavalasa AP-01-003-008-009/010024
() 		0201003000NRG25170520242099137 17/05/2024 Radhamma 0201003WL040979 Radhamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446708 MRS JAMI RADHAMMA STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-008-009/010087
() 		0201003000NRG25170520242099141 17/05/2024 Paarvati 0201003WL040979 Paarvati 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446687 MS DANNANA PARVATHI STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25170520242099146 17/05/2024 narayanamma 0201003WL040979 narayanamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447140 MR NARAYANAMMA MAJJI STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25170520242099144 17/05/2024 Sridevi 0201003WL040979 Sridevi 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447144 MR MAJJI SRIDEVI STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-008-009/010111
() 		0201003000NRG25170520242099152 17/05/2024 Papamma 0201003WL040979 Papamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447148 MS SAKETI PAPAMMA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25170520242099179 17/05/2024 Saketi Narayanamma 0201003WL040979 Saketi Narayanamma 00415 SBIN0008821 1098 1098 Processed 23/05/2024 4221447248 Mr SAKETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25170520242099178 17/05/2024 Varalakshmi 0201003WL040979 Varalakshmi 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446710 MRS SAKETI VARALAXMI STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-008-009/010139
() 		0201003000NRG25170520242099205 17/05/2024 Kumari 0201003WL040979 Kumari 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447151 MS BURADA KUMARI STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25170520242099208 17/05/2024 varahalamma 0201003WL040979 varahalamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447246 MS SAKALAPU VARAHALAMMA STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-008-009/010141
() 		0201003000NRG25170520242099210 17/05/2024 Aruna 0201003WL040979 Aruna 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447150 MS SAKETI ARUNA STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-008-009/010142
() 		0201003000NRG25170520242099211 17/05/2024 Laxmi 0201003WL040979 Laxmi 00415 SBIN0008821 1098 1098 Processed 23/05/2024 4221447153 Mrs PERLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Regidiamadalavalasa AP-01-003-008-009/010145
() 		0201003000NRG25170520242099214 17/05/2024 Satyavati 0201003WL040979 Satyavati 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447194 MS REGANA SATYAVATHI STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-008-009/010145
() 		0201003000NRG25170520242099213 17/05/2024 Simhachalam 0201003WL040979 Simhachalam 00415 SBIN0008821 439 439 Processed 22/05/2024 4221446681 MR REGANA SIMHACHALAM STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-008-009/010146
() 		0201003000NRG25170520242099216 17/05/2024 Suneeta 0201003WL040979 Suneeta 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447193 MS YEDLA SUNEETA STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-008-009/010147
() 		0201003000NRG25170520242099217 17/05/2024 Papamma 0201003WL040979 Papamma 00415 SBIN0008821 1098 1098 Processed 23/05/2024 4221446691 Mrs JAMI PAPAMMA W O POTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Regidiamadalavalasa AP-01-003-008-009/010148
() 		0201003000NRG25170520242099218 17/05/2024 Suridamma 0201003WL040979 Suridamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447244 MRS YADLA SURIDAMMA STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25170520242099220 17/05/2024 LAKSHMI 0201003WL040979 LAKSHMI 00415 SBIN0008821 659 659 Processed 22/05/2024 4221446744 MRS LAKSHMI KARU STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25170520242099222 17/05/2024 VANNALI BALAKRISHNA 0201003WL040979 VANNALI BALAKRISHNA 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447142 MR VANNALA BALAKRISHNA STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25170520242099224 17/05/2024 yallamma 0201003WL040979 yallamma 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447141 MRS VANNALI YELLAMMA STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-008-009/010156
() 		0201003000NRG25170520242099233 17/05/2024 GOWRISHWARI 0201003WL040979 GOWRISHWARI 00415 SBIN0008821 879 879 Processed 22/05/2024 4221447145 MS PAPPALA GOWRISHWARI STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25170520242099259 17/05/2024 LAXMUMAMMA 0201003WL040979 LAXMUMAMMA 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446683 MRS DURRU LACHCHEMMA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25170520242099258 17/05/2024 NARASAMMA 0201003WL040979 NARASAMMA 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446747 MR DURRU NARASAMMA STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-008-009/010192
() 		0201003000NRG25170520242099291 17/05/2024 NARASAMMA 0201003WL040979 NARASAMMA 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447147 MS PONDURU NARASAMMA STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-008-009/010193
() 		0201003000NRG25170520242099293 17/05/2024 RAVANAMMA 0201003WL040979 RAVANAMMA 00415 SBIN0008821 220 220 Processed 23/05/2024 4221446736 Mrs DEBARIKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Regidiamadalavalasa AP-01-003-008-009/010193
() 		0201003000NRG25170520242099292 17/05/2024 SEETHAMMA 0201003WL040979 SEETHAMMA 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221447143 MRS DEBARIKI SEETAMMA STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-008-009/010195
() 		0201003000NRG25170520242099298 17/05/2024 RAJINI 0201003WL040979 RAJINI 00415 SBIN0008821 1098 1098 Processed 22/05/2024 4221446685 MRS VASA RAJANI STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-013-017/010342
() 		0201003000NRG25170520242098595 17/05/2024 kalyani 0201003WL040967 kalyani 00415 SBIN0008821 811 811 Processed 22/05/2024 4221446917 MISS SAILADA KALYANI STATE BANK OF INDIA(508548)
SubTotal 34850 34850
121 Regidiamadalavalasa AP-01-003-003-004/020002
() 		0201003000NRG25170520242098770 17/05/2024 Gouramma 0201003WL040971 Gouramma 00415 SBIN0014267 711 711 Processed 23/05/2024 4221446692 Mrs GOWRAMMA VARADA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Regidiamadalavalasa AP-01-003-003-004/020005
() 		0201003000NRG25170520242098773 17/05/2024 Lakshmi 0201003WL040971 Lakshmi 00415 SBIN0014267 1185 1185 Processed 22/05/2024 4221446733 MISS VARADA LAXMI STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-003-004/020006
() 		0201003000NRG25170520242098774 17/05/2024 Usharani 0201003WL040971 Usharani 00415 SBIN0014267 1185 1185 Processed 22/05/2024 4221446834 MRS KORIKANA USHARANI STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-003-004/020009
() 		0201003000NRG25170520242098776 17/05/2024 Bhagyalakshmi 0201003WL040971 Bhagyalakshmi 00415 SBIN0014267 1185 1185 Processed 22/05/2024 4221446837 MISS VARADA BAGYALAXMI STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-003-004/020021
() 		0201003000NRG25170520242098783 17/05/2024 Saraswati 0201003WL040971 Saraswati 00415 SBIN0014267 1185 1185 Processed 22/05/2024 4221446838 MISS DOLA SARASWATHI STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-003-004/020043
() 		0201003000NRG25170520242098787 17/05/2024 Ramanamma 0201003WL040971 Ramanamma 00415 SBIN0014267 1185 1185 Processed 23/05/2024 4221446836 Mrs KORIKENA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Regidiamadalavalasa AP-01-003-003-004/020046
() 		0201003000NRG25170520242098788 17/05/2024 Tavitinaidu 0201003WL040971 Tavitinaidu 00415 SBIN0014267 948 948 Processed 22/05/2024 4221446728 MR ALUBILLI TAVITINAIDU STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-003-004/020047
() 		0201003000NRG25170520242098790 17/05/2024 appalanarasamma 0201003WL040971 appalanarasamma 00415 SBIN0014267 1185 1185 Processed 22/05/2024 4221446832 MRS GAVIDI APPALA NARASAMMA STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-013-017/010001
() 		0201003000NRG25170520242098391 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 811 811 Processed 23/05/2024 4221446764 Mrs TULUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Regidiamadalavalasa AP-01-003-013-017/010011
() 		0201003000NRG25170520242098398 17/05/2024 Satyavati 0201003WL040967 Satyavati 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446920 MRS JAMMANA SATYAVATHI STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-013-017/010018
() 		0201003000NRG25170520242098400 17/05/2024 Sattemma 0201003WL040967 Sattemma 00415 SBIN0014267 608 608 Processed 23/05/2024 4221446756 Mrs REDDI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Regidiamadalavalasa AP-01-003-013-017/010027
() 		0201003000NRG25170520242098404 17/05/2024 Accamnaayudu 0201003WL040967 Accamnaayudu 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446776 ADAPAKA ATCHENAIDU CANARA BANK(508532)
133 Regidiamadalavalasa AP-01-003-013-017/010031
() 		0201003000NRG25170520242098409 17/05/2024 Tavitamma 0201003WL040967 Tavitamma 00415 SBIN0014267 608 608 Processed 23/05/2024 4221446782 Mrs GEDALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Regidiamadalavalasa AP-01-003-013-017/010042
() 		0201003000NRG25170520242098412 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221447079 Mrs Jammana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Regidiamadalavalasa AP-01-003-013-017/010043
() 		0201003000NRG25170520242098413 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446787 MISS JAMMANA LAXMI STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-013-017/010047
() 		0201003000NRG25170520242098414 17/05/2024 Cinnamma 0201003WL040967 Cinnamma 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446758 Mrs Sunkari Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Regidiamadalavalasa AP-01-003-013-017/010051
() 		0201003000NRG25170520242098418 17/05/2024 Kalyani 0201003WL040967 Kalyani 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446713 Mrs SIRISETTI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Regidiamadalavalasa AP-01-003-013-017/010054
() 		0201003000NRG25170520242098420 17/05/2024 Appalanaarayana 0201003WL040967 Appalanaarayana 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446752 Mrs SETTI APPALANARAYANA W O THOWDU A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Regidiamadalavalasa AP-01-003-013-017/010059
() 		0201003000NRG25170520242098421 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446785 MISS PALAVALASA LAKSHMI STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-013-017/010061
() 		0201003000NRG25170520242098422 17/05/2024 Ekaasamma 0201003WL040967 Ekaasamma 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446765 Mrs YAKEESAMMA AMPILLEE W O GANAPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Regidiamadalavalasa AP-01-003-013-017/010067
() 		0201003000NRG25170520242098424 17/05/2024 PAILA BHARATHI 0201003WL040967 PAILA BHARATHI 00415 SBIN0014267 608 608 Processed 22/05/2024 4221447216 INDUROTHU BHARATHI UNION BANK OF INDIA(508500)
142 Regidiamadalavalasa AP-01-003-013-017/010070
() 		0201003000NRG25170520242098425 17/05/2024 Usha 0201003WL040967 Usha 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446751 MISS KONDAPALLI USHA STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-013-017/010077
() 		0201003000NRG25170520242098430 17/05/2024 Appalanarasamma 0201003WL040967 Appalanarasamma 00415 SBIN0014267 608 608 Processed 23/05/2024 4221446709 Mrs ADAPAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Regidiamadalavalasa AP-01-003-013-017/010081
() 		0201003000NRG25170520242098433 17/05/2024 Ravanamma 0201003WL040967 Ravanamma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221447196 MISS LENKA RAVANAMMA STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-013-017/010082
() 		0201003000NRG25170520242098435 17/05/2024 Jaggamma 0201003WL040967 Jaggamma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446760 MISS KHAJIPETA JAGGAMMA STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-013-017/010128
() 		0201003000NRG25170520242098456 17/05/2024 Pushpavati 0201003WL040967 Pushpavati 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446723 Mrs MUDIDANA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Regidiamadalavalasa AP-01-003-013-017/010137
() 		0201003000NRG25170520242098466 17/05/2024 Vimala 0201003WL040967 Vimala 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446724 Mrs VIMALAMMA REVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Regidiamadalavalasa AP-01-003-013-017/010146
() 		0201003000NRG25170520242098475 17/05/2024 Adilakshmi 0201003WL040967 Adilakshmi 00415 SBIN0014267 811 811 Processed 23/05/2024 4221446800 Mrs JAMMANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Regidiamadalavalasa AP-01-003-013-017/010148
() 		0201003000NRG25170520242098478 17/05/2024 Jaya 0201003WL040967 Jaya 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446714 MISS JAMMANA JAYAMMA STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-013-017/010148
() 		0201003000NRG25170520242098477 17/05/2024 Sanyaasinaayudu 0201003WL040967 Sanyaasinaayudu 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446763 MRS JAMMANA SANYASINAIDU STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-013-017/010150
() 		0201003000NRG25170520242098479 17/05/2024 Narasayya 0201003WL040967 Narasayya 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446775 Mr JAMMANA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Regidiamadalavalasa AP-01-003-013-017/010156
() 		0201003000NRG25170520242098483 17/05/2024 Daalamma 0201003WL040967 Daalamma 00415 SBIN0014267 811 811 Processed 23/05/2024 4221446781 Mrs TULUGU DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Regidiamadalavalasa AP-01-003-013-017/010157
() 		0201003000NRG25170520242098485 17/05/2024 naarayanamma 0201003WL040967 naarayanamma 00415 SBIN0014267 811 811 Processed 23/05/2024 4221446759 Mrs NARAYANAMMA MAJJI W O SATYAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Regidiamadalavalasa AP-01-003-013-017/010172
() 		0201003000NRG25170520242098495 17/05/2024 Varahalu 0201003WL040967 Varahalu 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446715 MISS DUPPADA VARAHALAMMA STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-013-017/010173
() 		0201003000NRG25170520242098496 17/05/2024 Lakshmanaraavu 0201003WL040967 Lakshmanaraavu 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221447221 MR BEJJIPURAPU LAKSHMANARAO STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-013-017/010173
() 		0201003000NRG25170520242098497 17/05/2024 SAI KIRAN BEJJIPURAPU 0201003WL040967 SAI KIRAN BEJJIPURAPU 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446711 Mr BEJJIPURAPU SAI KIRAN So LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Regidiamadalavalasa AP-01-003-013-017/010174
() 		0201003000NRG25170520242098499 17/05/2024 Paaramma 0201003WL040967 Paaramma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446680 MRS PEDADA PARAMMA STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-013-017/010184
() 		0201003000NRG25170520242098508 17/05/2024 Kamala 0201003WL040967 Kamala 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446712 Mrs KURAKULA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Regidiamadalavalasa AP-01-003-013-017/010185
() 		0201003000NRG25170520242098509 17/05/2024 Kumaari 0201003WL040967 Kumaari 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446757 MISS KURAKULA KUMARI STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-013-017/010203
() 		0201003000NRG25170520242098516 17/05/2024 Chinnamnaidu 0201003WL040967 Chinnamnaidu 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446780 PALAVALASA CHINNAMNAIDU UNION BANK OF INDIA(508500)
161 Regidiamadalavalasa AP-01-003-013-017/010204
() 		0201003000NRG25170520242098518 17/05/2024 Pentannaidu 0201003WL040967 Pentannaidu 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446727 MR PENTAMNAIDU PALAVALASA STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-013-017/010213
() 		0201003000NRG25170520242098520 17/05/2024 Appalanaidu 0201003WL040967 Appalanaidu 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446921 MR SAILADA APPALANAIDU STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-013-017/010221
() 		0201003000NRG25170520242098524 17/05/2024 MAJJI APPALANAIDU 0201003WL040967 MAJJI APPALANAIDU 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446738 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-013-017/010223
() 		0201003000NRG25170520242098526 17/05/2024 Kuramayya 0201003WL040967 Kuramayya 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446678 MR MAJJI KURAMAYYA STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-013-017/010227
() 		0201003000NRG25170520242098531 17/05/2024 Appalanarsamma 0201003WL040967 Appalanarsamma 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446722 MRS MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-013-017/010241
() 		0201003000NRG25170520242098540 17/05/2024 Simhachalam 0201003WL040967 Simhachalam 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446772 Mrs MAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Regidiamadalavalasa AP-01-003-013-017/010254
() 		0201003000NRG25170520242098545 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 608 608 Processed 23/05/2024 4221446919 Mrs LAKSHMI KONDAPALLI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Regidiamadalavalasa AP-01-003-013-017/010260
() 		0201003000NRG25170520242098546 17/05/2024 Daalappadu 0201003WL040967 Daalappadu 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446701 MR SIRISETTI DALAPPADU STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-013-017/010260
() 		0201003000NRG25170520242098547 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446922 Mrs SERISETTYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Regidiamadalavalasa AP-01-003-013-017/010262
() 		0201003000NRG25170520242098548 17/05/2024 Bucchiyya 0201003WL040967 Bucchiyya 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446702 MR SIRISETTI BUTCHIYYA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-013-017/010275
() 		0201003000NRG25170520242098554 17/05/2024 Laxmi 0201003WL040967 Laxmi 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446783 MISS JAMMANA LAKSHMI STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-013-017/010280
() 		0201003000NRG25170520242098555 17/05/2024 Punyavati 0201003WL040967 Punyavati 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446742 Mrs JAMMANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Regidiamadalavalasa AP-01-003-013-017/010281
() 		0201003000NRG25170520242098557 17/05/2024 BEJJIPURAPU SRIRAMULU 0201003WL040967 BEJJIPURAPU SRIRAMULU 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446695 MR BEJJIPURAPU SRIRAMULU STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-013-017/010281
() 		0201003000NRG25170520242098556 17/05/2024 Dhanalakshmi 0201003WL040967 Dhanalakshmi 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446913 MRS BEJJIPURAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
175 Regidiamadalavalasa AP-01-003-013-017/010291
() 		0201003000NRG25170520242098560 17/05/2024 Imdira 0201003WL040967 Imdira 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446779 GINNI INDUVATHI UNION BANK OF INDIA(508500)
176 Regidiamadalavalasa AP-01-003-013-017/010291
() 		0201003000NRG25170520242098559 17/05/2024 Suryanaarayana 0201003WL040967 Suryanaarayana 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446777 MRS GINNI SURYANARAYANA STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-013-017/010292
() 		0201003000NRG25170520242098561 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00415 SBIN0014267 406 406 Processed 23/05/2024 4221446769 Mrs PALADARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Regidiamadalavalasa AP-01-003-013-017/010297
() 		0201003000NRG25170520242098563 17/05/2024 Gowramma 0201003WL040967 Gowramma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446771 MISS KONISA GOURAMMA STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-013-017/010298
() 		0201003000NRG25170520242098564 17/05/2024 Sumalata 0201003WL040967 Sumalata 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446753 POTNURU SUMALATHA UNION BANK OF INDIA(508500)
180 Regidiamadalavalasa AP-01-003-013-017/010307
() 		0201003000NRG25170520242098567 17/05/2024 Suridu 0201003WL040967 Suridu 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446750 MISS GURAVANA SURYADU STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-013-017/010316
() 		0201003000NRG25170520242098570 17/05/2024 Chandrayya 0201003WL040967 Chandrayya 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446924 MRS PAILA CHANDRAYYA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-013-017/010316
() 		0201003000NRG25170520242098571 17/05/2024 Kanakamma 0201003WL040967 Kanakamma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446773 MISS PALLA KANAKAMMA STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-013-017/010317
() 		0201003000NRG25170520242098573 17/05/2024 Appalanaidu 0201003WL040967 Appalanaidu 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446770 MRS SUNKARI APPALANAIDU STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-013-017/010327
() 		0201003000NRG25170520242098580 17/05/2024 Janaki 0201003WL040967 Janaki 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446786 MISS GEDALA JANAKI STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-013-017/010329
() 		0201003000NRG25170520242098583 17/05/2024 JAMMANA JAGGAMMA 0201003WL040967 JAMMANA JAGGAMMA 00415 SBIN0014267 811 811 Processed 22/05/2024 4221447232 JAMMANA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Regidiamadalavalasa AP-01-003-013-017/010332
() 		0201003000NRG25170520242098585 17/05/2024 Gunnamma 0201003WL040967 Gunnamma 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221446976 Mrs DUPPADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Regidiamadalavalasa AP-01-003-013-017/010337
() 		0201003000NRG25170520242098592 17/05/2024 Ugadhi 0201003WL040967 Ugadhi 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446778 MRS PAILA UGADI STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-013-017/010340
() 		0201003000NRG25170520242098593 17/05/2024 ramulu 0201003WL040967 ramulu 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446802 MR POTNURU RAMULU STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-013-017/010340
() 		0201003000NRG25170520242098594 17/05/2024 suramma 0201003WL040967 suramma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446799 MRS POTNURU SURAMMA STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-013-017/010344
() 		0201003000NRG25170520242098597 17/05/2024 Krishna Veni 0201003WL040967 Krishna Veni 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446768 MISS LENKA KRISHNAVENI STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-013-017/010346
() 		0201003000NRG25170520242098598 17/05/2024 Satyaki 0201003WL040967 Satyaki 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446784 MRS CHIKKALA SATYAKI STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-013-017/010347
() 		0201003000NRG25170520242098600 17/05/2024 CHELLURI PARVATHI 0201003WL040967 CHELLURI PARVATHI 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446916 MISS CHELLURI PARVATHI STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-013-017/010349
() 		0201003000NRG25170520242098603 17/05/2024 Sridevi 0201003WL040967 Sridevi 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446915 MISS BEJJIPURAPU SRIDEVI STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-013-017/010354
() 		0201003000NRG25170520242098609 17/05/2024 Kuramayya 0201003WL040967 Kuramayya 00415 SBIN0014267 406 406 Processed 23/05/2024 4221446774 Mr KURAMAYA KONAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Regidiamadalavalasa AP-01-003-013-017/010360
() 		0201003000NRG25170520242098616 17/05/2024 sarojini 0201003WL040967 sarojini 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446767 MISS MEESALA SAROJINI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-013-017/010362
() 		0201003000NRG25170520242098619 17/05/2024 nagamani 0201003WL040967 nagamani 00415 SBIN0014267 811 811 Processed 22/05/2024 4221446716 MISS TULUGU NAGAMANI STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-013-017/010363
() 		0201003000NRG25170520242098620 17/05/2024 Kalavati 0201003WL040967 Kalavati 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446918 MISS GURAVANA KALAVATHI STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-013-017/010370
() 		0201003000NRG25170520242098624 17/05/2024 ramalakshmi 0201003WL040967 ramalakshmi 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446755 MISS SETTI RAMALAKSHMI STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-013-017/010374
() 		0201003000NRG25170520242098625 17/05/2024 laxmunaidu 0201003WL040967 laxmunaidu 00415 SBIN0014267 811 811 Processed 22/05/2024 4221447202 MRS PAILA LAKSHUNNAIDU STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-013-017/010374
() 		0201003000NRG25170520242098626 17/05/2024 mangamma 0201003WL040967 mangamma 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446754 PAILA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Regidiamadalavalasa AP-01-003-013-017/010376
() 		0201003000NRG25170520242098628 17/05/2024 sridevi 0201003WL040967 sridevi 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446766 MISS BEJJIPURAPU SRIDEVI STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-013-017/010377
() 		0201003000NRG25170520242098629 17/05/2024 PALAVALASA CHINNAMMUDU 0201003WL040967 PALAVALASA CHINNAMMUDU 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446914 MRS PALAVALASA CHINNAMMUDU STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-013-017/010384
() 		0201003000NRG25170520242098632 17/05/2024 appalanaidu 0201003WL040967 appalanaidu 00415 SBIN0014267 608 608 Processed 22/05/2024 4221446923 MRS PARISELLI APPALANAIDU STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-013-017/010384
() 		0201003000NRG25170520242098633 17/05/2024 seetha 0201003WL040967 seetha 00415 SBIN0014267 811 811 Processed 22/05/2024 4221447083 WING COMMANDER PARISELLI SEETHA STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-013-017/010386
() 		0201003000NRG25170520242098635 17/05/2024 nagamani 0201003WL040967 nagamani 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221446801 MRS POTNURU NAGAMANI STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-013-017/010388
() 		0201003000NRG25170520242098637 17/05/2024 KAMALA 0201003WL040967 KAMALA 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221447080 Mr Vanjarapu Kamala INDIAN BANK(607105)
207 Regidiamadalavalasa AP-01-003-013-017/10397
() 		0201003000NRG25170520242098640 17/05/2024 JAMMANA GOWRAMMA 0201003WL040967 JAMMANA GOWRAMMA 00415 SBIN0014267 1014 1014 Processed 23/05/2024 4221447233 Mrs JAMMANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Regidiamadalavalasa AP-01-003-013-017/10399
() 		0201003000NRG25170520242098641 17/05/2024 BEJJIPURAPU MEENA 0201003WL040967 BEJJIPURAPU MEENA 00415 SBIN0014267 1014 1014 Processed 22/05/2024 4221447261 Bejjipurapu Meena FINCARE SMALL FINANCE BANK LTD(608304)
209 Regidiamadalavalasa AP-01-003-013-017/10401
() 		0201003000NRG25170520242098643 17/05/2024 Setti Seethalakshmi 0201003WL040967 Setti Seethalakshmi 00415 SBIN0014267 811 811 Processed 22/05/2024 4221447273 SETTY SEETHA LAKSHMI CANARA BANK(508532)
210 Regidiamadalavalasa AP-01-003-013-020/010002
() 		0201003000NRG25170520242098083 17/05/2024 Appamma 0201003WL040959 Appamma 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446986 MISS GUMPA APPAMMA STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-013-020/010002
() 		0201003000NRG25170520242098084 17/05/2024 Laxumnaidu 0201003WL040959 Laxumnaidu 00415 SBIN0014267 900 900 Processed 22/05/2024 4221447269 MR GUMPA LAXMUNAIDU STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-013-020/010003
() 		0201003000NRG25170520242098086 17/05/2024 rama 0201003WL040959 rama 00415 SBIN0014267 450 450 Processed 22/05/2024 4221446989 MISS DUKKA RAMA STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-013-020/010003
() 		0201003000NRG25170520242098085 17/05/2024 Ramanna 0201003WL040959 Ramanna 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446749 Mr GUMPA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Regidiamadalavalasa AP-01-003-013-020/010004
() 		0201003000NRG25170520242098087 17/05/2024 Kalavati 0201003WL040959 Kalavati 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446987 Mrs GUMPA KALAVATHI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Regidiamadalavalasa AP-01-003-013-020/010006
() 		0201003000NRG25170520242098089 17/05/2024 DOKKERA GARIKAMMA 0201003WL040959 DOKKERA GARIKAMMA 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221447097 Mrs DOKKARA GARIKMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Regidiamadalavalasa AP-01-003-013-020/010008
() 		0201003000NRG25170520242098090 17/05/2024 MATTA SEETHARAM 0201003WL040959 MATTA SEETHARAM 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447251 MRS MATTA SEETHARAM STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-013-020/010008
() 		0201003000NRG25170520242098091 17/05/2024 vijaya 0201003WL040959 vijaya 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446721 Mrs MATTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Regidiamadalavalasa AP-01-003-013-020/010009
() 		0201003000NRG25170520242098092 17/05/2024 Sitalu 0201003WL040959 Sitalu 00415 SBIN0014267 900 900 Processed 22/05/2024 4221447092 MISS KONDRU SEETHALU STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-013-020/010011
() 		0201003000NRG25170520242098093 17/05/2024 Dalamma 0201003WL040959 Dalamma 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446991 MISS SABBI DALAMMA STATE BANK OF INDIA(508548)
220 Regidiamadalavalasa AP-01-003-013-020/010013
() 		0201003000NRG25170520242098094 17/05/2024 Parvatamma 0201003WL040959 Parvatamma 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446725 MISS PALLA PARVATHAMMA STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-013-020/010015
() 		0201003000NRG25170520242098095 17/05/2024 Kurmamma 0201003WL040959 Kurmamma 00415 SBIN0014267 900 900 Processed 23/05/2024 4221447215 Mrs KURAMAMMA KODIBOINA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Regidiamadalavalasa AP-01-003-013-020/010017
() 		0201003000NRG25170520242098096 17/05/2024 Asirayya 0201003WL040959 Asirayya 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446748 MRS NAGALLA ASIRAYYA STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-013-020/010017
() 		0201003000NRG25170520242098097 17/05/2024 Gangamma 0201003WL040959 Gangamma 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447095 NAGALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Regidiamadalavalasa AP-01-003-013-020/010023
() 		0201003000NRG25170520242098099 17/05/2024 Sureedu 0201003WL040959 Sureedu 00415 SBIN0014267 675 675 Processed 23/05/2024 4221447173 Mrs KODIBOYINA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Regidiamadalavalasa AP-01-003-013-020/010028
() 		0201003000NRG25170520242098101 17/05/2024 Tavudu 0201003WL040959 Tavudu 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446679 VANJARAPU THOWDU CANARA BANK(508532)
226 Regidiamadalavalasa AP-01-003-013-020/010036
() 		0201003000NRG25170520242098109 17/05/2024 danalakshmi 0201003WL040959 danalakshmi 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446988 Mrs KODIBOINA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Regidiamadalavalasa AP-01-003-013-020/010037
() 		0201003000NRG25170520242098110 17/05/2024 KODIBOYINA LAXMI 0201003WL040959 KODIBOYINA LAXMI 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446990 Mrs KODIBOYINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Regidiamadalavalasa AP-01-003-013-020/010041
() 		0201003000NRG25170520242098113 17/05/2024 Reyyamma 0201003WL040959 Reyyamma 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446732 MISS VANJARAPU REYYAMMA STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-013-020/010046
() 		0201003000NRG25170520242098117 17/05/2024 Appamma 0201003WL040959 Appamma 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446720 MISS KODIBOYINA APPAMMA STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-013-020/010046
() 		0201003000NRG25170520242098116 17/05/2024 Narasayya 0201003WL040959 Narasayya 00415 SBIN0014267 900 900 Processed 22/05/2024 4221447208 MRS KODIBOYINA NARASAYYA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-013-020/010052
() 		0201003000NRG25170520242098121 17/05/2024 Bangarinayudu 0201003WL040959 Bangarinayudu 00415 SBIN0014267 675 675 Processed 23/05/2024 4221447222 Mrs PALLA BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Regidiamadalavalasa AP-01-003-013-020/010052
() 		0201003000NRG25170520242098122 17/05/2024 Simhacalam 0201003WL040959 Simhacalam 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447094 MISS PALLA SIMHACHALAM STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-013-020/010055
() 		0201003000NRG25170520242098123 17/05/2024 Paarvati 0201003WL040959 Paarvati 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446717 Mrs PALLA PARVATHI W O SURAYYA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Regidiamadalavalasa AP-01-003-013-020/010056
() 		0201003000NRG25170520242098124 17/05/2024 dalamma 0201003WL040959 dalamma 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221447200 Mrs PALLA DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Regidiamadalavalasa AP-01-003-013-020/010066
() 		0201003000NRG25170520242098134 17/05/2024 Laxmi 0201003WL040959 Laxmi 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447096 MISS SABBI LAXMI STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-013-020/010067
() 		0201003000NRG25170520242098135 17/05/2024 Ravanamma 0201003WL040959 Ravanamma 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221447211 Mrs SABBI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Regidiamadalavalasa AP-01-003-013-020/010100
() 		0201003000NRG25170520242098169 17/05/2024 Lakshmikantamma 0201003WL040959 Lakshmikantamma 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446985 Mrs DUBA LAXMI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Regidiamadalavalasa AP-01-003-013-020/010101
() 		0201003000NRG25170520242098170 17/05/2024 Venkatamma 0201003WL040959 Venkatamma 00415 SBIN0014267 900 900 Processed 22/05/2024 4221446719 MISS DUBA VENKATAMMA STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-013-020/010111
() 		0201003000NRG25170520242098180 17/05/2024 LAVETI KRISHNAVENI 0201003WL040959 LAVETI KRISHNAVENI 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447201 MISS LAVETI KRISHNAVENI STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-013-020/010115
() 		0201003000NRG25170520242098184 17/05/2024 Raminaayudu 0201003WL040959 Raminaayudu 00415 SBIN0014267 675 675 Processed 22/05/2024 4221446734 MR PORAPU RAMINAIDU STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-013-020/010143
() 		0201003000NRG25170520242098207 17/05/2024 Varahalanayudu 0201003WL040959 Varahalanayudu 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446984 Mr CHUKKA VARAHALU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Regidiamadalavalasa AP-01-003-013-020/010145
() 		0201003000NRG25170520242098209 17/05/2024 Narayanarao 0201003WL040959 Narayanarao 00415 SBIN0014267 900 900 Processed 22/05/2024 4221446983 MR CHUKKA NARAYANA RAO STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-013-020/010155
() 		0201003000NRG25170520242098214 17/05/2024 PANSA APPALANAIDU 0201003WL040959 PANSA APPALANAIDU 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446699 MR PANASA APPALANAIDU STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-013-020/010191
() 		0201003000NRG25170520242098237 17/05/2024 Kameswari 0201003WL040959 Kameswari 00415 SBIN0014267 900 900 Processed 23/05/2024 4221446700 Mrs PORAPU KAMESVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Regidiamadalavalasa AP-01-003-013-020/010203
() 		0201003000NRG25170520242098244 17/05/2024 DUBA ANNAOURNA 0201003WL040959 DUBA ANNAOURNA 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447164 MISS DUBA ANNAPURNA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-013-020/010216
() 		0201003000NRG25170520242098258 17/05/2024 Lakshminarayana 0201003WL040959 Lakshminarayana 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447157 MISS PANASA LAXMINARAYANA STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-013-020/010223
() 		0201003000NRG25170520242098267 17/05/2024 PORAPU SYAMSUNDARARAO 0201003WL040959 PORAPU SYAMSUNDARARAO 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446698 MR PORAPU SYAMSUNDARARAO STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-013-020/010236
() 		0201003000NRG25170520242098275 17/05/2024 Sujata 0201003WL040959 Sujata 00415 SBIN0014267 1125 1125 Processed 23/05/2024 4221446718 Mrs SUJATHA MUNJI WO ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Regidiamadalavalasa AP-01-003-013-020/010269
() 		0201003000NRG25170520242098284 17/05/2024 Rama 0201003WL040959 Rama 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446731 MISS PORAPU RAMADEVI STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-013-020/010270
() 		0201003000NRG25170520242098285 17/05/2024 Naaraayanamma 0201003WL040959 Naaraayanamma 00415 SBIN0014267 900 900 Processed 22/05/2024 4221446730 MISS AMBALLA NARAYANAMMA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-013-020/010296
() 		0201003000NRG25170520242098287 17/05/2024 vankatalaxmi 0201003WL040959 vankatalaxmi 00415 SBIN0014267 675 675 Processed 22/05/2024 4221447093 MISS VANJARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-013-020/010342
() 		0201003000NRG25170520242098293 17/05/2024 Daalisetti 0201003WL040959 Daalisetti 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446975 MR KOMARIPURI DALISETTI STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-013-020/010362
() 		0201003000NRG25170520242098299 17/05/2024 Duba Dali Naidu 0201003WL040959 Duba Dali Naidu 00415 SBIN0014267 675 675 Processed 22/05/2024 4221447171 MR DUBA DALI NAIDU STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-013-020/010364
() 		0201003000NRG25170520242098301 17/05/2024 GOGULA LAXMI 0201003WL040959 GOGULA LAXMI 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221446743 MRS GOGULA LAXMI STATE BANK OF INDIA(508548)
255 Regidiamadalavalasa AP-01-003-013-020/010369
() 		0201003000NRG25170520242098302 17/05/2024 PALLA RAJINI 0201003WL040959 PALLA RAJINI 00415 SBIN0014267 1125 1125 Processed 22/05/2024 4221447235 MISS PALLA RAJINI STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-015-019/020003
() 		0201003000NRG25170520242098819 17/05/2024 Lakshminaarayana 0201003WL040974 Lakshminaarayana 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221447014 MISS NELLI LAXMINARAYANA STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-015-019/020015
() 		0201003000NRG25170520242098827 17/05/2024 NELLI APPALANARASAMMA 0201003WL040974 NELLI APPALANARASAMMA 00415 SBIN0014267 1161 1161 Processed 23/05/2024 4221447019 Ms NELLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Regidiamadalavalasa AP-01-003-015-019/020017
() 		0201003000NRG25170520242098829 17/05/2024 Cinnamnaayudu 0201003WL040974 Cinnamnaayudu 00415 SBIN0014267 929 929 Processed 22/05/2024 4221447021 MRS GEDELA CHINNAMNAIDU STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-015-019/020017
() 		0201003000NRG25170520242098830 17/05/2024 Gedela Satyavathi 0201003WL040974 Gedela Satyavathi 00415 SBIN0014267 929 929 Processed 22/05/2024 4221447253 MISS GEDELA SATYAVATHI STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-015-019/020018
() 		0201003000NRG25170520242098831 17/05/2024 Lakshmi 0201003WL040974 Lakshmi 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221446705 MS NELLI LAXMI STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-015-019/020020
() 		0201003000NRG25170520242098833 17/05/2024 Ammanna 0201003WL040974 Ammanna 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221446690 MRS SATIPIDAKALA AMMANNA STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-015-019/020037
() 		0201003000NRG25170520242098847 17/05/2024 CHALLA SATYAMNAIDU 0201003WL040974 CHALLA SATYAMNAIDU 00415 SBIN0014267 1161 1161 Processed 23/05/2024 4221446706 Mr CHALLA SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Regidiamadalavalasa AP-01-003-015-019/020043
() 		0201003000NRG25170520242098851 17/05/2024 Bujangaraavu 0201003WL040974 Bujangaraavu 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221446703 MRS NELLI BHUJANGARAO STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-015-019/020077
() 		0201003000NRG25170520242098870 17/05/2024 venkatamma 0201003WL040974 venkatamma 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221446726 MISS GEDELA VENKATAMMA STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-015-019/020081
() 		0201003000NRG25170520242098875 17/05/2024 polinaidu 0201003WL040974 polinaidu 00415 SBIN0014267 697 697 Processed 22/05/2024 4221447022 MRS UDIYANA POLINAIDU STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-015-019/020087
() 		0201003000NRG25170520242098887 17/05/2024 ramanamma 0201003WL040974 ramanamma 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221447020 MISS UDIYANA RAVANAMMA STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-015-019/020088
() 		0201003000NRG25170520242098888 17/05/2024 boginaidu 0201003WL040974 boginaidu 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221446707 MR GEDELA BOGINAIDU STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-015-019/020092
() 		0201003000NRG25170520242098893 17/05/2024 sakuntala 0201003WL040974 sakuntala 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221447023 MISS GEDELA SAKUNTALA STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-015-019/020096
() 		0201003000NRG25170520242098896 17/05/2024 geetha 0201003WL040974 geetha 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221446688 MRS GEDALA GEETHA STATE BANK OF INDIA(508548)
270 Regidiamadalavalasa AP-01-003-015-019/020097
() 		0201003000NRG25170520242098899 17/05/2024 Anasurya 0201003WL040974 Anasurya 00415 SBIN0014267 1161 1161 Processed 23/05/2024 4221447025 Mrs UDIYANA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Regidiamadalavalasa AP-01-003-015-019/020098
() 		0201003000NRG25170520242098901 17/05/2024 GEDILA ANNAPURNA 0201003WL040974 GEDILA ANNAPURNA 00415 SBIN0014267 1161 1161 Processed 22/05/2024 4221447226 MISS GEDILA ANNAPURNA STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-015-019/103
() 		0201003000NRG25170520242098907 17/05/2024 Gedala Dhana Laxmi 0201003WL040974 Gedala Dhana Laxmi 00415 SBIN0014267 697 697 Processed 23/05/2024 4221447275 Mrs DHANALAXMI GEDELA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Regidiamadalavalasa AP-01-003-015-019/104
() 		0201003000NRG25170520242098909 17/05/2024 GEDELA CHINNAMMADU 0201003WL040974 GEDELA CHINNAMMADU 00415 SBIN0014267 1161 1161 Processed 23/05/2024 4221447274 Mrs GEDELA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Regidiamadalavalasa AP-01-003-018-024/010002
() 		0201003000NRG25170520242113622 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446739 MRS KATAKAM LAKSHMI STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-018-024/010004
() 		0201003000NRG25170520242113623 17/05/2024 Laxmi 0201003WL041195 Laxmi 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446866 Mrs NELLETLA LAXMI W O RAVI PARAMPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Regidiamadalavalasa AP-01-003-018-024/010005
() 		0201003000NRG25170520242113624 17/05/2024 Sridevi 0201003WL041195 Sridevi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446864 MISS SESAPU SRIDEVI STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-018-024/010008
() 		0201003000NRG25170520242113625 17/05/2024 Ramana 0201003WL041195 Ramana 00415 SBIN0014267 720 720 Processed 23/05/2024 4221446965 Mrs PODILAPU RAMANA S O SURI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Regidiamadalavalasa AP-01-003-018-024/010009
() 		0201003000NRG25170520242113626 17/05/2024 Adi Lakshmi 0201003WL041195 Adi Lakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446891 MISS KADAGALA ADILAXMI STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-018-024/010010
() 		0201003000NRG25170520242113627 17/05/2024 Sujatha 0201003WL041195 Sujatha 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446858 MISS KADAGALA SUJATHA STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-018-024/010011
() 		0201003000NRG25170520242113628 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446894 MISS PODILAPU LAKSHMI STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-018-024/010014
() 		0201003000NRG25170520242113630 17/05/2024 Appalanarayana 0201003WL041195 Appalanarayana 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446883 MRS KADAGALA APPALANARAYANA STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-018-024/010014
() 		0201003000NRG25170520242113629 17/05/2024 Mohana Rao 0201003WL041195 Mohana Rao 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447160 KADAGALA MOHANARAO CANARA BANK(508532)
283 Regidiamadalavalasa AP-01-003-018-024/010016
() 		0201003000NRG25170520242113631 17/05/2024 Raminaidu 0201003WL041195 Raminaidu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447070 MR KADAGALA RAMINAIDU STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-018-024/010017
() 		0201003000NRG25170520242113632 17/05/2024 Appamma 0201003WL041195 Appamma 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446878 PODILAPU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Regidiamadalavalasa AP-01-003-018-024/010018
() 		0201003000NRG25170520242113633 17/05/2024 Parvathi 0201003WL041195 Parvathi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446869 PODILAPU PARVATHI BANK OF INDIA(508505)
286 Regidiamadalavalasa AP-01-003-018-024/010020
() 		0201003000NRG25170520242113635 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447000 PALAVALASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Regidiamadalavalasa AP-01-003-018-024/010022
() 		0201003000NRG25170520242113637 17/05/2024 Simhachalam 0201003WL041195 Simhachalam 00415 SBIN0014267 960 960 Processed 23/05/2024 4221446855 Mrs PODILAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Regidiamadalavalasa AP-01-003-018-024/010023
() 		0201003000NRG25170520242113639 17/05/2024 Ramu 0201003WL041195 Ramu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447161 GELLA RAMU BANK OF INDIA(508505)
289 Regidiamadalavalasa AP-01-003-018-024/010023
() 		0201003000NRG25170520242113638 17/05/2024 Saraswathi 0201003WL041195 Saraswathi 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446859 Mrs GELLA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Regidiamadalavalasa AP-01-003-018-024/010027
() 		0201003000NRG25170520242113640 17/05/2024 Satyanarayana 0201003WL041195 Satyanarayana 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446881 MR GURAVANA SATYA NARAYANA STATE BANK OF INDIA(508548)
291 Regidiamadalavalasa AP-01-003-018-024/010028
() 		0201003000NRG25170520242113642 17/05/2024 Paidinaidu 0201003WL041195 Paidinaidu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447001 MISS PALAVALASA PAIDINAIDU STATE BANK OF INDIA(508548)
292 Regidiamadalavalasa AP-01-003-018-024/010028
() 		0201003000NRG25170520242113641 17/05/2024 Vijaya Lakshmi 0201003WL041195 Vijaya Lakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447002 MRS PALAVALASA VIJAYALAXMI STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-018-024/010029
() 		0201003000NRG25170520242113643 17/05/2024 suridu 0201003WL041195 suridu 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446850 Mrs SONNAYEELA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Regidiamadalavalasa AP-01-003-018-024/010032
() 		0201003000NRG25170520242113644 17/05/2024 Gangamma 0201003WL041195 Gangamma 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446848 Mrs Gangamma Podilapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Regidiamadalavalasa AP-01-003-018-024/010035
() 		0201003000NRG25170520242113645 17/05/2024 Appalanaaraayana 0201003WL041195 Appalanaaraayana 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446882 Mrs KADAGALA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Regidiamadalavalasa AP-01-003-018-024/010037
() 		0201003000NRG25170520242113646 17/05/2024 Chinnammadu 0201003WL041195 Chinnammadu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447156 KADAGALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Regidiamadalavalasa AP-01-003-018-024/010041
() 		0201003000NRG25170520242113647 17/05/2024 Appalaraamulu 0201003WL041195 Appalaraamulu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446873 KADAGALA APPALARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Regidiamadalavalasa AP-01-003-018-024/010041
() 		0201003000NRG25170520242113648 17/05/2024 Kalavati 0201003WL041195 Kalavati 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447255 KADAGALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Regidiamadalavalasa AP-01-003-018-024/010042
() 		0201003000NRG25170520242113649 17/05/2024 Seeta 0201003WL041195 Seeta 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446862 Mrs KADAGALA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Regidiamadalavalasa AP-01-003-018-024/010045
() 		0201003000NRG25170520242113650 17/05/2024 Jayasri 0201003WL041195 Jayasri 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446861 Mrs SESHAPU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Regidiamadalavalasa AP-01-003-018-024/010046
() 		0201003000NRG25170520242113651 17/05/2024 Jayamma 0201003WL041195 Jayamma 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446892 JAYAMMA IJJADA BANK OF INDIA(508505)
302 Regidiamadalavalasa AP-01-003-018-024/010047
() 		0201003000NRG25170520242113652 17/05/2024 Sooreedu 0201003WL041195 Sooreedu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447068 MISS IJJADA SUREEDAMMA STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-018-024/010052
() 		0201003000NRG25170520242113653 17/05/2024 Laxmi 0201003WL041195 Laxmi 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446857 Mrs KUDIGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Regidiamadalavalasa AP-01-003-018-024/010053
() 		0201003000NRG25170520242113654 17/05/2024 Padma 0201003WL041195 Padma 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446876 KORATANA PADMA BANK OF INDIA(508505)
305 Regidiamadalavalasa AP-01-003-018-024/010054
() 		0201003000NRG25170520242113655 17/05/2024 Parvati 0201003WL041195 Parvati 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446888 MRS KORATANA PARVATHI STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-018-024/010058
() 		0201003000NRG25170520242113656 17/05/2024 Sankara Rao 0201003WL041195 Sankara Rao 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446889 MR GURAVANA SANKARARAO STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-018-024/010059
() 		0201003000NRG25170520242113658 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446845 KADAGALA LAKSHMI BANK OF INDIA(508505)
308 Regidiamadalavalasa AP-01-003-018-024/010059
() 		0201003000NRG25170520242113657 17/05/2024 Rambaabu 0201003WL041195 Rambaabu 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446868 MR KADAGALA RAMBABU STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-018-024/010060
() 		0201003000NRG25170520242113659 17/05/2024 Satyavati 0201003WL041195 Satyavati 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446867 RAJANALA SATYAVATHI BANK OF INDIA(508505)
310 Regidiamadalavalasa AP-01-003-018-024/010061
() 		0201003000NRG25170520242113660 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446877 ASAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Regidiamadalavalasa AP-01-003-018-024/010062
() 		0201003000NRG25170520242113661 17/05/2024 Tulasi 0201003WL041195 Tulasi 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446865 ASAPU TULASI UNION BANK OF INDIA(508500)
312 Regidiamadalavalasa AP-01-003-018-024/010065
() 		0201003000NRG25170520242113663 17/05/2024 Ramalakshmi 0201003WL041195 Ramalakshmi 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446844 MISS PANKU RAMALAXMI STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-018-024/010067
() 		0201003000NRG25170520242113664 17/05/2024 Jogamma 0201003WL041195 Jogamma 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446843 Mrs GONDELA JOGAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Regidiamadalavalasa AP-01-003-018-024/010072
() 		0201003000NRG25170520242113665 17/05/2024 Atchutaraavu 0201003WL041195 Atchutaraavu 00415 SBIN0014267 720 720 Processed 23/05/2024 4221447207 Mr GELLA ATCHUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Regidiamadalavalasa AP-01-003-018-024/010075
() 		0201003000NRG25170520242113667 17/05/2024 Sarojini 0201003WL041195 Sarojini 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446853 Mrs BEJJIPURAM SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Regidiamadalavalasa AP-01-003-018-024/010080
() 		0201003000NRG25170520242113668 17/05/2024 Krishnamurty 0201003WL041195 Krishnamurty 00415 SBIN0014267 720 720 Processed 22/05/2024 4221447159 KRISHNAMURTY KADAGALA BANK OF INDIA(508505)
317 Regidiamadalavalasa AP-01-003-018-024/010081
() 		0201003000NRG25170520242113670 17/05/2024 Chinnammadu 0201003WL041195 Chinnammadu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446872 KADAGALA CHINNAMMADU BANK OF INDIA(508505)
318 Regidiamadalavalasa AP-01-003-018-024/010081
() 		0201003000NRG25170520242113669 17/05/2024 Suryanarayana 0201003WL041195 Suryanarayana 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221447268 Mr KADAGALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Regidiamadalavalasa AP-01-003-018-024/010083
() 		0201003000NRG25170520242113672 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446871 POGIRI LAXMI BANK OF INDIA(508505)
320 Regidiamadalavalasa AP-01-003-018-024/010083
() 		0201003000NRG25170520242113671 17/05/2024 Simminaidusimminaidu 0201003WL041195 Simminaidusimminaidu 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221447162 Mrs POGIRI SIMMI9 NAIDU S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Regidiamadalavalasa AP-01-003-018-024/010086
() 		0201003000NRG25170520242113673 17/05/2024 Bullamma 0201003WL041195 Bullamma 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446870 Ms GELLA BULLEMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Regidiamadalavalasa AP-01-003-018-024/010091
() 		0201003000NRG25170520242113674 17/05/2024 Ramalakshmi 0201003WL041195 Ramalakshmi 00415 SBIN0014267 960 960 Processed 22/05/2024 4221446849 MISS KADAGALA RAMALAXMI STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-018-024/010092
() 		0201003000NRG25170520242113675 17/05/2024 Ganga 0201003WL041195 Ganga 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446890 MISS KADAGALA RAMALAXMI STATE BANK OF INDIA(508548)
324 Regidiamadalavalasa AP-01-003-018-024/010093
() 		0201003000NRG25170520242113676 17/05/2024 Raamalakshmi 0201003WL041195 Raamalakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446863 MISS ENUGULA RAMALAXMI STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-018-024/010095
() 		0201003000NRG25170520242113677 17/05/2024 Ramadevi 0201003WL041195 Ramadevi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446884 RAMADEVI GELLA BANK OF INDIA(508505)
326 Regidiamadalavalasa AP-01-003-018-024/010096
() 		0201003000NRG25170520242113678 17/05/2024 Bamgaramma 0201003WL041195 Bamgaramma 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446854 Mrs KELLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Regidiamadalavalasa AP-01-003-018-024/010099
() 		0201003000NRG25170520242113680 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446963 Mrs GELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Regidiamadalavalasa AP-01-003-018-024/010099
() 		0201003000NRG25170520242113679 17/05/2024 Tavitayya 0201003WL041195 Tavitayya 00415 SBIN0014267 960 960 Processed 23/05/2024 4221447077 Mrs GELLA THAVITAYYA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Regidiamadalavalasa AP-01-003-018-024/010101
() 		0201003000NRG25170520242113681 17/05/2024 Dhanalaxmi 0201003WL041195 Dhanalaxmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446874 GELLA DHANALAKSHMI BANK OF INDIA(508505)
330 Regidiamadalavalasa AP-01-003-018-024/010102
() 		0201003000NRG25170520242113682 17/05/2024 Yasoda 0201003WL041195 Yasoda 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446879 MISS ALLAMPILLI YASODHA STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-018-024/010103
() 		0201003000NRG25170520242113683 17/05/2024 Raamu 0201003WL041195 Raamu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446964 GELLA RAMU UNION BANK OF INDIA(508500)
332 Regidiamadalavalasa AP-01-003-018-024/010104
() 		0201003000NRG25170520242113684 17/05/2024 Raajeswari 0201003WL041195 Raajeswari 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446860 Mrs PENNENTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Regidiamadalavalasa AP-01-003-018-024/010105
() 		0201003000NRG25170520242113685 17/05/2024 Suramma 0201003WL041195 Suramma 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447003 MISS CHINTHALA SURAMMA STATE BANK OF INDIA(508548)
334 Regidiamadalavalasa AP-01-003-018-024/010106
() 		0201003000NRG25170520242113686 17/05/2024 Suresh 0201003WL041195 Suresh 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447223 MRS GELLA SURESH STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-018-024/010111
() 		0201003000NRG25170520242113687 17/05/2024 Satyavati 0201003WL041195 Satyavati 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446851 Mrs PODILAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Regidiamadalavalasa AP-01-003-018-024/010114
() 		0201003000NRG25170520242113688 17/05/2024 Janardhanaraavu 0201003WL041195 Janardhanaraavu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447006 AALTHI JANARDHANARAO BANK OF INDIA(508505)
337 Regidiamadalavalasa AP-01-003-018-024/010114
() 		0201003000NRG25170520242113689 17/05/2024 Sanyasamma 0201003WL041195 Sanyasamma 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447004 MR ALTHI SANYASAMMA STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-018-024/010116
() 		0201003000NRG25170520242113690 17/05/2024 VEERGATTAM SATYAM 0201003WL041195 VEERGATTAM SATYAM 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447163 MRS VEERAGATTAM SATYAM STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-018-024/010119
() 		0201003000NRG25170520242113691 17/05/2024 Narayanamma 0201003WL041195 Narayanamma 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446886 Mrs NARAYAMMA PEDUGU W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Regidiamadalavalasa AP-01-003-018-024/010120
() 		0201003000NRG25170520242113692 17/05/2024 Raamalakshmi 0201003WL041195 Raamalakshmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447205 MISS KADAGALA RAMALAXMI STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-018-024/010124
() 		0201003000NRG25170520242113693 17/05/2024 Satyamnaayudu 0201003WL041195 Satyamnaayudu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447062 MR ALTHI SATYAM NAIDU STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-018-024/010126
() 		0201003000NRG25170520242113695 17/05/2024 Lakshmi 0201003WL041195 Lakshmi 00415 SBIN0014267 960 960 Processed 23/05/2024 4221446885 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Regidiamadalavalasa AP-01-003-018-024/010128
() 		0201003000NRG25170520242113696 17/05/2024 Ravanamma 0201003WL041195 Ravanamma 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446887 Mrs DUPPALAPUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Regidiamadalavalasa AP-01-003-018-024/010136
() 		0201003000NRG25170520242113699 17/05/2024 Laxmi 0201003WL041195 Laxmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447206 MISS GONDELA LAXMI STATE BANK OF INDIA(508548)
345 Regidiamadalavalasa AP-01-003-018-024/010136
() 		0201003000NRG25170520242113698 17/05/2024 Murali 0201003WL041195 Murali 00415 SBIN0014267 240 240 Processed 22/05/2024 4221447279 MRS GONDELA MURALI STATE BANK OF INDIA(508548)
346 Regidiamadalavalasa AP-01-003-018-024/010137
() 		0201003000NRG25170520242113700 17/05/2024 Bhagyam 0201003WL041195 Bhagyam 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447076 MISS KUDIGANA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-018-024/010138
() 		0201003000NRG25170520242113701 17/05/2024 Radha 0201003WL041195 Radha 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446740 MISS DUPPALAPUDI RADHA STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-018-024/010139
() 		0201003000NRG25170520242113702 17/05/2024 Laxmi 0201003WL041195 Laxmi 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446880 Mrs DUPPALAPUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Regidiamadalavalasa AP-01-003-018-024/010140
() 		0201003000NRG25170520242113703 17/05/2024 Padma 0201003WL041195 Padma 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446875 MISS POGIRI PADMA STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-018-024/010141
() 		0201003000NRG25170520242113704 17/05/2024 satyarao 0201003WL041195 satyarao 00415 SBIN0014267 720 720 Processed 22/05/2024 4221447069 Mr SATYARAO DASARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
351 Regidiamadalavalasa AP-01-003-018-024/010144
() 		0201003000NRG25170520242113705 17/05/2024 Savitri 0201003WL041195 Savitri 00415 SBIN0014267 1201 1201 Processed 23/05/2024 4221446846 Mrs KADAGALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Regidiamadalavalasa AP-01-003-018-024/010146
() 		0201003000NRG25170520242113706 17/05/2024 Hemalata 0201003WL041195 Hemalata 00415 SBIN0014267 960 960 Processed 23/05/2024 4221447005 Mrs GELLA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Regidiamadalavalasa AP-01-003-018-024/010151
() 		0201003000NRG25170520242113707 17/05/2024 lakShmi 0201003WL041195 lakShmi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446847 RAJANALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Regidiamadalavalasa AP-01-003-018-024/010154
() 		0201003000NRG25170520242113708 17/05/2024 sridEvi 0201003WL041195 sridEvi 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446852 MISS GELLA SRIDEVI STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-018-024/010155
() 		0201003000NRG25170520242113710 17/05/2024 varahala naidu 0201003WL041195 varahala naidu 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447024 MRS BATTULA VARAHALUNAIDU STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-018-024/010156
() 		0201003000NRG25170520242113711 17/05/2024 nirmala 0201003WL041195 nirmala 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446856 TADELA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Regidiamadalavalasa AP-01-003-018-024/010158
() 		0201003000NRG25170520242113712 17/05/2024 IJJADA PARVATHI 0201003WL041195 IJJADA PARVATHI 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221446895 MISS IJJADA PARVATHI STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-018-024/425-A
() 		0201003000NRG25170520242113727 17/05/2024 REESU Swrna Latha 0201003WL041195 REESU Swrna Latha 00415 SBIN0014267 1201 1201 Processed 22/05/2024 4221447256 REESU SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242414 242414
359 Regidiamadalavalasa AP-01-003-013-017/010116
() 		0201003000NRG25170520242098448 17/05/2024 Paarvati 0201003WL040967 Paarvati 00415 SBIN0021256 1014 1014 Processed 23/05/2024 4221446819 Mrs PARVATHI MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Regidiamadalavalasa AP-01-003-013-017/010140
() 		0201003000NRG25170520242098469 17/05/2024 RAMULAMMA BUDUMURU 0201003WL040967 RAMULAMMA BUDUMURU 00415 SBIN0021256 1014 1014 Processed 22/05/2024 4221446961 MRS RAMULAMMA BUDUMURU STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-013-017/010150
() 		0201003000NRG25170520242098480 17/05/2024 Varalakshmi 0201003WL040967 Varalakshmi 00415 SBIN0021256 1014 1014 Processed 22/05/2024 4221446803 MRS JAMMANA VARALAXMI STATE BANK OF INDIA(508548)
362 Regidiamadalavalasa AP-01-003-013-017/010249
() 		0201003000NRG25170520242098544 17/05/2024 Lakshminarayana 0201003WL040967 Lakshminarayana 00415 SBIN0021256 1014 1014 Processed 23/05/2024 4221447085 Mrs MAJJI LAKSHMINARAYANA W O SANYASI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Regidiamadalavalasa AP-01-003-013-017/010332
() 		0201003000NRG25170520242098584 17/05/2024 Simminaidu 0201003WL040967 Simminaidu 00415 SBIN0021256 811 811 Processed 22/05/2024 4221447210 MR DUPPADA SHIMMINAIDU STATE BANK OF INDIA(508548)
364 Regidiamadalavalasa AP-01-003-013-020/010231
() 		0201003000NRG25170520242098273 17/05/2024 Raani 0201003WL040959 Raani 00415 SBIN0021256 900 900 Processed 23/05/2024 4221447181 Mrs PAILA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5767 5767
365 Regidiamadalavalasa AP-01-003-013-017/010143
() 		0201003000NRG25170520242098472 17/05/2024 MUDIDANA KANNAMMA 0201003WL040967 MUDIDANA KANNAMMA 00468 UBIN0557358 1014 1014 Processed 22/05/2024 4221446814 MUDIDANA KANNAMMA UNION BANK OF INDIA(508500)
366 Regidiamadalavalasa AP-01-003-013-017/010333
() 		0201003000NRG25170520242098586 17/05/2024 GURAVANA SATYAM NAIDU 0201003WL040967 GURAVANA SATYAM NAIDU 00468 UBIN0557358 811 811 Processed 22/05/2024 4221446925 GURAVANA SATYAM NAIDU UNION BANK OF INDIA(508500)
367 Regidiamadalavalasa AP-01-003-013-020/010126
() 		0201003000NRG25170520242098193 17/05/2024 CHUKKA SIMMI NAIDU 0201003WL040959 CHUKKA SIMMI NAIDU 00468 UBIN0557358 1125 1125 Processed 22/05/2024 4221447087 CHUKKA SIMMI NAIDU UNION BANK OF INDIA(508500)
SubTotal 2950 2950
368 Regidiamadalavalasa AP-01-003-008-009/010007
() 		0201003000NRG25170520242099123 17/05/2024 Tavitayya 0201003WL040979 Tavitayya 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447124 Mr TAVITAIAH YEDDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
369 Regidiamadalavalasa AP-01-003-008-009/010009
() 		0201003000NRG25170520242099125 17/05/2024 Jami Appalanarasamma 0201003WL040979 Jami Appalanarasamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447262 APPALANARASAMMA JAMI STATE BANK OF INDIA(508548)
370 Regidiamadalavalasa AP-01-003-008-009/010009
() 		0201003000NRG25170520242099126 17/05/2024 Jami Suryanarayana 0201003WL040979 Jami Suryanarayana 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447263 MR JAMI SURYANARAYANA STATE BANK OF INDIA(508548)
371 Regidiamadalavalasa AP-01-003-008-009/010017
() 		0201003000NRG25170520242099131 17/05/2024 Chinnayya 0201003WL040979 Chinnayya 00468 UBIN0804398 439 439 Processed 22/05/2024 4221447116 Mr YADDU CHINNAYYA CENTRAL BANK OF INDIA(607115)
372 Regidiamadalavalasa AP-01-003-008-009/010024
() 		0201003000NRG25170520242099138 17/05/2024 Chinnasuryanarayana 0201003WL040979 Chinnasuryanarayana 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447127 MR JAMI CHINNA SURYANARAYANA STATE BANK OF INDIA(508548)
373 Regidiamadalavalasa AP-01-003-008-009/010087
() 		0201003000NRG25170520242099140 17/05/2024 Suryanaarayana 0201003WL040979 Suryanaarayana 00468 UBIN0804398 439 439 Processed 22/05/2024 4221447187 DHANNANA SURYA NARAYANA W O D PARVATHI UNION BANK OF INDIA(508500)
374 Regidiamadalavalasa AP-01-003-008-009/010105
() 		0201003000NRG25170520242099142 17/05/2024 Sarojinamma 0201003WL040979 Sarojinamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447209 MAJJI SAROJINAMMA UNION BANK OF INDIA(508500)
375 Regidiamadalavalasa AP-01-003-008-009/010110
() 		0201003000NRG25170520242099150 17/05/2024 Appalanarasamma 0201003WL040979 Appalanarasamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447136 MS MAJJI APPALA NARASAMMA STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-008-009/010111
() 		0201003000NRG25170520242099151 17/05/2024 Durgarao 0201003WL040979 Durgarao 00468 UBIN0804398 439 439 Processed 22/05/2024 4221447118 Mr DURGARAO SAAKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
377 Regidiamadalavalasa AP-01-003-008-009/010112
() 		0201003000NRG25170520242099154 17/05/2024 Appalanarasamma 0201003WL040979 Appalanarasamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447137 MS MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
378 Regidiamadalavalasa AP-01-003-008-009/010112
() 		0201003000NRG25170520242099153 17/05/2024 Rambabu 0201003WL040979 Rambabu 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447241 MAJJI RAMBABU UNION BANK OF INDIA(508500)
379 Regidiamadalavalasa AP-01-003-008-009/010113
() 		0201003000NRG25170520242099156 17/05/2024 Arudra 0201003WL040979 Arudra 00468 UBIN0804398 659 659 Processed 22/05/2024 4221447240 MS DANNANA ARUDRA STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-008-009/010113
() 		0201003000NRG25170520242099155 17/05/2024 Sriramulu 0201003WL040979 Sriramulu 00468 UBIN0804398 879 879 Processed 22/05/2024 4221447125 DANNANNA SRIRAMULU UNION BANK OF INDIA(508500)
381 Regidiamadalavalasa AP-01-003-008-009/010116
() 		0201003000NRG25170520242099162 17/05/2024 Annapurna 0201003WL040979 Annapurna 00468 UBIN0804398 879 879 Processed 22/05/2024 4221447189 SAKETI ANNAPURNA UNION BANK OF INDIA(508500)
382 Regidiamadalavalasa AP-01-003-008-009/010116
() 		0201003000NRG25170520242099161 17/05/2024 Durgarao 0201003WL040979 Durgarao 00468 UBIN0804398 439 439 Processed 22/05/2024 4221447184 Mr DURGA RAO SAKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
383 Regidiamadalavalasa AP-01-003-008-009/010119
() 		0201003000NRG25170520242099168 17/05/2024 Gangamma 0201003WL040979 Gangamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221446789 MS PAPPALA GANGAMMA STATE BANK OF INDIA(508548)
384 Regidiamadalavalasa AP-01-003-008-009/010121
() 		0201003000NRG25170520242099171 17/05/2024 Ramana 0201003WL040979 Ramana 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447126 SAKETI RAMANA RAO S O APPALA NAIDU UNION BANK OF INDIA(508500)
385 Regidiamadalavalasa AP-01-003-008-009/010121
() 		0201003000NRG25170520242099172 17/05/2024 Sitalakshmi 0201003WL040979 Sitalakshmi 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447134 MS SAKETI SEETHALAKSHMI STATE BANK OF INDIA(508548)
386 Regidiamadalavalasa AP-01-003-008-009/010126
() 		0201003000NRG25170520242099180 17/05/2024 Adinarayana 0201003WL040979 Adinarayana 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447115 MR DHANNANA ADINARAYANA STATE BANK OF INDIA(508548)
387 Regidiamadalavalasa AP-01-003-008-009/010126
() 		0201003000NRG25170520242099181 17/05/2024 Annapurna 0201003WL040979 Annapurna 00468 UBIN0804398 879 879 Processed 22/05/2024 4221447132 DANNANA ANNAPURNA UNION BANK OF INDIA(508500)
388 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25170520242099184 17/05/2024 Appalanaidu 0201003WL040979 Appalanaidu 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447122 Mr APPALANAIDU LOLUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25170520242099185 17/05/2024 Laxmi 0201003WL040979 Laxmi 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447133 LOLUGU LAXMI UNION BANK OF INDIA(508500)
390 Regidiamadalavalasa AP-01-003-008-009/010131
() 		0201003000NRG25170520242099187 17/05/2024 Appalanaidu 0201003WL040979 Appalanaidu 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447185 SAKETI APPALA NAIDU S O RAMI NAIDU BODDA UNION BANK OF INDIA(508500)
391 Regidiamadalavalasa AP-01-003-008-009/010131
() 		0201003000NRG25170520242099188 17/05/2024 appalanarasamma 0201003WL040979 appalanarasamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447186 MISS SAKETI APPALANARASAMMA STATE BANK OF INDIA(508548)
392 Regidiamadalavalasa AP-01-003-008-009/010132
() 		0201003000NRG25170520242099190 17/05/2024 Sridevi 0201003WL040979 Sridevi 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447135 MS MAJJI SRIDEVI STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-008-009/010132
() 		0201003000NRG25170520242099189 17/05/2024 Vaikunta rao 0201003WL040979 Vaikunta rao 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447238 MR MAJJI VAIKUNTA RAO STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-008-009/010134
() 		0201003000NRG25170520242099193 17/05/2024 Gourunaidu 0201003WL040979 Gourunaidu 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447123 BOGAPARAPU GOURU NAIDU S O APPALA SWAMY UNION BANK OF INDIA(508500)
395 Regidiamadalavalasa AP-01-003-008-009/010135
() 		0201003000NRG25170520242099195 17/05/2024 Ramakrishna 0201003WL040979 Ramakrishna 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447129 BHOGAPURAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
396 Regidiamadalavalasa AP-01-003-008-009/010135
() 		0201003000NRG25170520242099196 17/05/2024 Ramanamma 0201003WL040979 Ramanamma 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447130 MS BOGAPURAPU RAMANAMMA STATE BANK OF INDIA(508548)
397 Regidiamadalavalasa AP-01-003-008-009/010137
() 		0201003000NRG25170520242099200 17/05/2024 Polinaidu 0201003WL040979 Polinaidu 00468 UBIN0804398 879 879 Processed 22/05/2024 4221447119 Mr SAKETI POLINAIDU CENTRAL BANK OF INDIA(607115)
398 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25170520242099206 17/05/2024 Adinarayana 0201003WL040979 Adinarayana 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447131 SAKALAPU ADINARAYANA UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-008-009/010141
() 		0201003000NRG25170520242099209 17/05/2024 Ramakrishna 0201003WL040979 Ramakrishna 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447121 SAKETI RAMAKRISHNA UNION BANK OF INDIA(508500)
400 Regidiamadalavalasa AP-01-003-008-009/010144
() 		0201003000NRG25170520242099212 17/05/2024 TAVITAMMA 0201003WL040979 TAVITAMMA 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447239 JAMI TAVITAMMA UNION BANK OF INDIA(508500)
401 Regidiamadalavalasa AP-01-003-008-009/010146
() 		0201003000NRG25170520242099215 17/05/2024 Bujingarao 0201003WL040979 Bujingarao 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447188 MR YEDLA BUJINGARAO STATE BANK OF INDIA(508548)
402 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25170520242099221 17/05/2024 chinnammadu 0201003WL040979 chinnammadu 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447120 KARU CHINNAMMADU UNION BANK OF INDIA(508500)
403 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25170520242099219 17/05/2024 Simhadri 0201003WL040979 Simhadri 00468 UBIN0804398 659 659 Processed 22/05/2024 4221447117 KARU SIMHADRI S O GURUVULU BODDAVALASA UNION BANK OF INDIA(508500)
404 Regidiamadalavalasa AP-01-003-008-009/010151
() 		0201003000NRG25170520242099225 17/05/2024 varalaxmi 0201003WL040979 varalaxmi 00468 UBIN0804398 439 439 Processed 22/05/2024 4221447242 MS BOGAPURAPU VARALAXMI STATE BANK OF INDIA(508548)
405 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25170520242099257 17/05/2024 ASIRAYYA 0201003WL040979 ASIRAYYA 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447138 DURRU ASIRAYYA UNION BANK OF INDIA(508500)
406 Regidiamadalavalasa AP-01-003-008-009/010192
() 		0201003000NRG25170520242099290 17/05/2024 TAVITAYYA 0201003WL040979 TAVITAYYA 00468 UBIN0804398 1098 1098 Processed 22/05/2024 4221447128 MR PONDURU TAVITAYYA STATE BANK OF INDIA(508548)
SubTotal 37773 37773
407 Regidiamadalavalasa AP-01-003-013-017/010018
() 		0201003000NRG25170520242098399 17/05/2024 Simhacalam 0201003WL040967 Simhacalam 00468 UBIN0804665 1014 1014 Processed 22/05/2024 4221446790 REDDY SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 Regidiamadalavalasa AP-01-003-013-017/010070
() 		0201003000NRG25170520242098426 17/05/2024 Ramakrishna 0201003WL040967 Ramakrishna 00468 UBIN0804665 608 608 Processed 22/05/2024 4221446900 KONDAPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
409 Regidiamadalavalasa AP-01-003-013-017/010097
() 		0201003000NRG25170520242098438 17/05/2024 Ramya 0201003WL040967 Ramya 00468 UBIN0804665 1014 1014 Processed 22/05/2024 4221446813 KOVVADA RAMYA CANARA BANK(508532)
410 Regidiamadalavalasa AP-01-003-013-017/010176
() 		0201003000NRG25170520242098500 17/05/2024 Appalanaidu 0201003WL040967 Appalanaidu 00468 UBIN0804665 1014 1014 Processed 23/05/2024 4221446901 Mr MAJJI APPALANAIDU S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Regidiamadalavalasa AP-01-003-013-017/010344
() 		0201003000NRG25170520242098596 17/05/2024 Bhaskara Rao 0201003WL040967 Bhaskara Rao 00468 UBIN0804665 811 811 Processed 23/05/2024 4221446902 Mr LENKA BHASKARA RAO S O LT SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Regidiamadalavalasa AP-01-003-013-020/010113
() 		0201003000NRG25170520242098181 17/05/2024 Lakshmi 0201003WL040959 Lakshmi 00468 UBIN0804665 1125 1125 Processed 22/05/2024 4221447088 DUBA LAKSHMI UNION BANK OF INDIA(508500)
413 Regidiamadalavalasa AP-01-003-013-020/010299
() 		0201003000NRG25170520242098288 17/05/2024 Appamma 0201003WL040959 Appamma 00468 UBIN0804665 1125 1125 Processed 23/05/2024 4221447089 Mrs KONDRU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Regidiamadalavalasa AP-01-003-015-019/020077
() 		0201003000NRG25170520242098869 17/05/2024 GEDALA VIRAM NAIDU 0201003WL040974 GEDALA VIRAM NAIDU 00468 UBIN0804665 232 232 Processed 22/05/2024 4221447046 GEDALA VIRA NAIDU UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-015-019/020084
() 		0201003000NRG25170520242098882 17/05/2024 satyamnaidu 0201003WL040974 satyamnaidu 00468 UBIN0804665 1161 1161 Processed 22/05/2024 4221447045 GADELA SATYAM NAIDU UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-015-019/020087
() 		0201003000NRG25170520242098886 17/05/2024 appalanaidu 0201003WL040974 appalanaidu 00468 UBIN0804665 1161 1161 Processed 22/05/2024 4221447048 UDIYANA APPALANAIDU BANK OF INDIA(508505)
417 Regidiamadalavalasa AP-01-003-015-019/020097
() 		0201003000NRG25170520242098898 17/05/2024 Tamminaidu 0201003WL040974 Tamminaidu 00468 UBIN0804665 1161 1161 Processed 22/05/2024 4221447047 VUDIYANA TAMMINAIDU SO SATYAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 10426 10426
418 Regidiamadalavalasa AP-01-003-003-004/020013
() 		0201003000NRG25170520242098778 17/05/2024 Adinarayana 0201003WL040971 Adinarayana 00468 UBIN0809322 1185 1185 Processed 22/05/2024 4221446962 VARADA ADINARAYANA UNION BANK OF INDIA(508500)
419 Regidiamadalavalasa AP-01-003-003-004/020027
() 		0201003000NRG25170520242098785 17/05/2024 Vasantalakshmi 0201003WL040971 Vasantalakshmi 00468 UBIN0809322 1185 1185 Processed 22/05/2024 4221447257 MANDA VASANTA LAXMI UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-013-017/010351
() 		0201003000NRG25170520242098606 17/05/2024 DUBA SURYANARAYANA 0201003WL040967 DUBA SURYANARAYANA 00468 UBIN0809322 811 811 Processed 22/05/2024 4221446903 DUBA SURYANARAYANA UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-015-019/020061
() 		0201003000NRG25170520242098859 17/05/2024 GEDALA HARIBABU 0201003WL040974 GEDALA HARIBABU 00468 UBIN0809322 464 464 Processed 22/05/2024 4221447049 GEDALA HARIBABU UNION BANK OF INDIA(508500)
SubTotal 3645 3645
422 Regidiamadalavalasa AP-01-003-013-017/010228
() 		0201003000NRG25170520242098532 17/05/2024 Kanakamnaidu 0201003WL040967 Kanakamnaidu 00468 UBIN0818364 1014 1014 Processed 23/05/2024 4221446912 Mr MAJJI KANAKAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Regidiamadalavalasa AP-01-003-013-020/010204
() 		0201003000NRG25170520242098245 17/05/2024 Narsumnaayudu 0201003WL040959 Narsumnaayudu 00468 UBIN0818364 675 675 Processed 23/05/2024 4221447270 Mr BURADA NARSU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Regidiamadalavalasa AP-01-003-015-019/020030
() 		0201003000NRG25170520242098841 17/05/2024 Dalamma 0201003WL040974 Dalamma 00468 UBIN0818364 697 697 Processed 22/05/2024 4221447071 TATAPUDI DALAMMA UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-015-019/020049
() 		0201003000NRG25170520242098856 17/05/2024 Gourunaayudu 0201003WL040974 Gourunaayudu 00468 UBIN0818364 1161 1161 Processed 22/05/2024 4221447229 Mr UDIYANA GOWRUNAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Regidiamadalavalasa AP-01-003-018-024/10175
() 		0201003000NRG25170520242113720 17/05/2024 KADAGALA RAMANAMMA 0201003WL041195 KADAGALA RAMANAMMA 00468 UBIN0818364 1201 1201 Processed 23/05/2024 4221447219 Mrs Kadagala Ravanamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4748 4748
427 Regidiamadalavalasa AP-01-003-013-017/010082
() 		0201003000NRG25170520242098434 17/05/2024 Kannayyasetti 0201003WL040967 Kannayyasetti 00468 UBIN0913251 1014 1014 Processed 22/05/2024 4221446909 KHAJIPETA KANNASETTI UNION BANK OF INDIA(508500)
428 Regidiamadalavalasa AP-01-003-013-017/010124
() 		0201003000NRG25170520242098454 17/05/2024 Suramma 0201003WL040967 Suramma 00468 UBIN0913251 1014 1014 Processed 23/05/2024 4221446816 Mrs SURAMMA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Regidiamadalavalasa AP-01-003-013-017/010126
() 		0201003000NRG25170520242098455 17/05/2024 Varalakshmi 0201003WL040967 Varalakshmi 00468 UBIN0913251 1014 1014 Processed 23/05/2024 4221446817 Mrs MUDIDANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Regidiamadalavalasa AP-01-003-013-017/010234
() 		0201003000NRG25170520242098535 17/05/2024 Boolokamma 0201003WL040967 Boolokamma 00468 UBIN0913251 1014 1014 Processed 22/05/2024 4221446818 SIVUDU BHULOKAMMA UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-013-017/010268
() 		0201003000NRG25170520242098551 17/05/2024 Satyamnaidu 0201003WL040967 Satyamnaidu 00468 UBIN0913251 811 811 Processed 23/05/2024 4221446908 Mr MAJJI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Regidiamadalavalasa AP-01-003-013-017/010334
() 		0201003000NRG25170520242098588 17/05/2024 Laxumnaidu 0201003WL040967 Laxumnaidu 00468 UBIN0913251 1014 1014 Processed 22/05/2024 4221446911 MAJJI LAXMUNAIDU UNION BANK OF INDIA(508500)
433 Regidiamadalavalasa AP-01-003-013-017/010382
() 		0201003000NRG25170520242098631 17/05/2024 krishnaveni 0201003WL040967 krishnaveni 00468 UBIN0913251 1014 1014 Processed 22/05/2024 4221446910 MISS ADAPAKA KRISHNAVENI STATE BANK OF INDIA(508548)
434 Regidiamadalavalasa AP-01-003-013-020/010217
() 		0201003000NRG25170520242098260 17/05/2024 Appalanaayudu 0201003WL040959 Appalanaayudu 00468 UBIN0913251 675 675 Processed 22/05/2024 4221447179 PANASA APPALA NAIDU UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-013-020/010219
() 		0201003000NRG25170520242098263 17/05/2024 Hari 0201003WL040959 Hari 00468 UBIN0913251 900 900 Processed 23/05/2024 4221447177 Mr PANASA HARIHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Regidiamadalavalasa AP-01-003-013-020/010238
() 		0201003000NRG25170520242098277 17/05/2024 Rupavati 0201003WL040959 Rupavati 00468 UBIN0913251 1125 1125 Processed 23/05/2024 4221447178 Mrs NEYYIGAPULA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Regidiamadalavalasa AP-01-003-013-020/010238
() 		0201003000NRG25170520242098276 17/05/2024 Samgam 0201003WL040959 Samgam 00468 UBIN0913251 675 675 Processed 22/05/2024 4221447180 NEIGAPULA SANGAM NAIDU UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-015-019/020032
() 		0201003000NRG25170520242098843 17/05/2024 Raaju 0201003WL040974 Raaju 00468 UBIN0913251 1161 1161 Processed 22/05/2024 4221447050 NELLI RAJU UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-015-019/020062
() 		0201003000NRG25170520242098862 17/05/2024 Jyoti 0201003WL040974 Jyoti 00468 UBIN0913251 1161 1161 Processed 23/05/2024 4221447052 Mrs Gedela Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Regidiamadalavalasa AP-01-003-015-019/020089
() 		0201003000NRG25170520242098890 17/05/2024 ramu 0201003WL040974 ramu 00468 UBIN0913251 1161 1161 Processed 22/05/2024 4221447051 UDIYANA RAMU UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-015-019/100
() 		0201003000NRG25170520242098902 17/05/2024 GEDELA PARVATHI 0201003WL040974 GEDELA PARVATHI 00468 UBIN0913251 1161 1161 Processed 22/05/2024 4221447224 GEDELA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 14914 14914
442 Regidiamadalavalasa AP-01-003-003-004/010729
() 		0201003000NRG25170520242098768 17/05/2024 jyothi 0201003WL040971 jyothi 00684 APGV0001125 1185 1185 Processed 22/05/2024 4221447310 VARADA JYOTHI UNION BANK OF INDIA(508500)
443 Regidiamadalavalasa AP-01-003-003-004/020001
() 		0201003000NRG25170520242098769 17/05/2024 Chinnammanaayudu 0201003WL040971 Chinnammanaayudu 00684 APGV0001125 1185 1185 Processed 22/05/2024 4221447064 MR CHINNAMNAIDU ALUBILLI STATE BANK OF INDIA(508548)
444 Regidiamadalavalasa AP-01-003-003-004/020004
() 		0201003000NRG25170520242098772 17/05/2024 Parvatamma 0201003WL040971 Parvatamma 00684 APGV0001125 1185 1185 Processed 23/05/2024 4221446840 Mrs ALUBILLI PARVATHI W O HARIBABU PAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Regidiamadalavalasa AP-01-003-003-004/020012
() 		0201003000NRG25170520242098777 17/05/2024 Maheswararao 0201003WL040971 Maheswararao 00684 APGV0001125 1185 1185 Processed 23/05/2024 4221446833 Mr MAHESWARA RAO VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Regidiamadalavalasa AP-01-003-003-004/020018
() 		0201003000NRG25170520242098779 17/05/2024 Chinnammadu 0201003WL040971 Chinnammadu 00684 APGV0001125 1185 1185 Processed 23/05/2024 4221446839 Mrs CHINNAMMADU VARADA W O VARAHALU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Regidiamadalavalasa AP-01-003-003-004/020019
() 		0201003000NRG25170520242098781 17/05/2024 Papinaidu 0201003WL040971 Papinaidu 00684 APGV0001125 1185 1185 Processed 23/05/2024 4221447230 Mr ALUBILLI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Regidiamadalavalasa AP-01-003-003-004/020033
() 		0201003000NRG25170520242098786 17/05/2024 ramya 0201003WL040971 ramya 00684 APGV0001125 1185 1185 Processed 23/05/2024 4221446841 Mrs KORIKANA RAMUDAMMA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Regidiamadalavalasa AP-01-003-003-004/020046
() 		0201003000NRG25170520242098789 17/05/2024 Sujatha 0201003WL040971 Sujatha 00684 APGV0001125 948 948 Processed 23/05/2024 4221446842 Mrs ALLUBILLI SUJATHA W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Regidiamadalavalasa AP-01-003-003-004/020050
() 		0201003000NRG25170520242098791 17/05/2024 SAIRAM VARADA 0201003WL040971 SAIRAM VARADA 00684 APGV0001125 1185 1185 Processed 23/05/2024 4221447330 Master VARADA SAI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Regidiamadalavalasa AP-01-003-003-004/020055
() 		0201003000NRG25170520242098793 17/05/2024 mouli 0201003WL040971 mouli 00684 APGV0001125 948 948 Processed 23/05/2024 4221447284 Mrs Varada Mouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Regidiamadalavalasa AP-01-003-013-017/010002
() 		0201003000NRG25170520242098392 17/05/2024 Camdrudu 0201003WL040967 Camdrudu 00684 APGV0001125 406 406 Processed 23/05/2024 4221446795 Mrs GODABA CHANDRUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Regidiamadalavalasa AP-01-003-013-017/010003
() 		0201003000NRG25170520242098393 17/05/2024 Raamulamma 0201003WL040967 Raamulamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446810 Mrs JALUMURU RAMULAMMA W O LATCHANNADOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Regidiamadalavalasa AP-01-003-013-017/010004
() 		0201003000NRG25170520242098394 17/05/2024 Narasamma 0201003WL040967 Narasamma 00684 APGV0001125 608 608 Processed 23/05/2024 4221446812 Mrs NARASAMMA JALUMURU W O THAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Regidiamadalavalasa AP-01-003-013-017/010005
() 		0201003000NRG25170520242098395 17/05/2024 Jaya 0201003WL040967 Jaya 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446811 Mrs JAYA JALUMURU W O BEEMANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Regidiamadalavalasa AP-01-003-013-017/010009
() 		0201003000NRG25170520242098396 17/05/2024 Tavitamma 0201003WL040967 Tavitamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446594 Mrs SEERA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Regidiamadalavalasa AP-01-003-013-017/010010
() 		0201003000NRG25170520242098397 17/05/2024 Iswaramma 0201003WL040967 Iswaramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446954 Mrs GURUVANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Regidiamadalavalasa AP-01-003-013-017/010024
() 		0201003000NRG25170520242098401 17/05/2024 POTNURU RAMULAMMA 0201003WL040967 POTNURU RAMULAMMA 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446796 Mrs POTNURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Regidiamadalavalasa AP-01-003-013-017/010026
() 		0201003000NRG25170520242098403 17/05/2024 damayanthi 0201003WL040967 damayanthi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446794 Mrs ADAPAKA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Regidiamadalavalasa AP-01-003-013-017/010026
() 		0201003000NRG25170520242098402 17/05/2024 Lakshmunaayudu 0201003WL040967 Lakshmunaayudu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446591 Mr ADAPAKA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Regidiamadalavalasa AP-01-003-013-017/010027
() 		0201003000NRG25170520242098405 17/05/2024 Gouramma 0201003WL040967 Gouramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446792 Mrs ADAPAKA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Regidiamadalavalasa AP-01-003-013-017/010028
() 		0201003000NRG25170520242098406 17/05/2024 Ammanamma 0201003WL040967 Ammanamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446617 Mrs DUBA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Regidiamadalavalasa AP-01-003-013-017/010030
() 		0201003000NRG25170520242098407 17/05/2024 Cinnammadu 0201003WL040967 Cinnammadu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446661 Mrs DUBA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Regidiamadalavalasa AP-01-003-013-017/010031
() 		0201003000NRG25170520242098408 17/05/2024 Appalanaayudu 0201003WL040967 Appalanaayudu 00684 APGV0001125 608 608 Processed 23/05/2024 4221447289 Mr GEDALA APPALASWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Regidiamadalavalasa AP-01-003-013-017/010031
() 		0201003000NRG25170520242098410 17/05/2024 Paarvati 0201003WL040967 Paarvati 00684 APGV0001125 811 811 Processed 23/05/2024 4221446544 Mrs GEDELA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Regidiamadalavalasa AP-01-003-013-017/010039
() 		0201003000NRG25170520242098411 17/05/2024 Camdrakala 0201003WL040967 Camdrakala 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446674 MRS CHANDRAMMA CHUKKA STATE BANK OF INDIA(508548)
467 Regidiamadalavalasa AP-01-003-013-017/010048
() 		0201003000NRG25170520242098415 17/05/2024 Varalakshmi 0201003WL040967 Varalakshmi 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446791 MISS SUNKARI VARALAXMI STATE BANK OF INDIA(508548)
468 Regidiamadalavalasa AP-01-003-013-017/010050
() 		0201003000NRG25170520242098416 17/05/2024 Sriraamulu 0201003WL040967 Sriraamulu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446907 Mr SHESHETTI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Regidiamadalavalasa AP-01-003-013-017/010050
() 		0201003000NRG25170520242098417 17/05/2024 Suridu 0201003WL040967 Suridu 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446578 SHESETTY SURYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Regidiamadalavalasa AP-01-003-013-017/010054
() 		0201003000NRG25170520242098419 17/05/2024 Tavudu 0201003WL040967 Tavudu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446905 Mr SETTI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Regidiamadalavalasa AP-01-003-013-017/010065
() 		0201003000NRG25170520242098423 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446671 Mrs PAILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Regidiamadalavalasa AP-01-003-013-017/010072
() 		0201003000NRG25170520242098427 17/05/2024 Gowri 0201003WL040967 Gowri 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446949 MISS AMBATI GOWRI STATE BANK OF INDIA(508548)
473 Regidiamadalavalasa AP-01-003-013-017/010075
() 		0201003000NRG25170520242098429 17/05/2024 Bgamma 0201003WL040967 Bgamma 00684 APGV0001125 811 811 Processed 22/05/2024 4221446945 KHAZIPETA BEGAMMA UNION BANK OF INDIA(508500)
474 Regidiamadalavalasa AP-01-003-013-017/010075
() 		0201003000NRG25170520242098428 17/05/2024 Daalappadu 0201003WL040967 Daalappadu 00684 APGV0001125 608 608 Processed 23/05/2024 4221446579 Mr KHAJIPETA DALIAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Regidiamadalavalasa AP-01-003-013-017/010080
() 		0201003000NRG25170520242098432 17/05/2024 puspavati 0201003WL040967 puspavati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446947 Mrs KONDAPALLI PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Regidiamadalavalasa AP-01-003-013-017/010080
() 		0201003000NRG25170520242098431 17/05/2024 Raamalakshmi 0201003WL040967 Raamalakshmi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446545 Mrs KONDAPALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Regidiamadalavalasa AP-01-003-013-017/010096
() 		0201003000NRG25170520242098436 17/05/2024 Gaddiyya 0201003WL040967 Gaddiyya 00684 APGV0001125 608 608 Processed 23/05/2024 4221446815 Mr Gaddiyya Kovvada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Regidiamadalavalasa AP-01-003-013-017/010096
() 		0201003000NRG25170520242098437 17/05/2024 Gouramma 0201003WL040967 Gouramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446603 Mrs KOVVADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Regidiamadalavalasa AP-01-003-013-017/010099
() 		0201003000NRG25170520242098439 17/05/2024 Cinaraamayya 0201003WL040967 Cinaraamayya 00684 APGV0001125 608 608 Processed 23/05/2024 4221446824 Mr RAMAYYA KOVVADA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Regidiamadalavalasa AP-01-003-013-017/010099
() 		0201003000NRG25170520242098440 17/05/2024 Paapamma 0201003WL040967 Paapamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446820 Mrs PAPAMMA KOVVADA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Regidiamadalavalasa AP-01-003-013-017/010101
() 		0201003000NRG25170520242098441 17/05/2024 Kovvada Rani 0201003WL040967 Kovvada Rani 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221447321 BOSTHA RANI UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-013-017/010108
() 		0201003000NRG25170520242098443 17/05/2024 Adhilakshmi 0201003WL040967 Adhilakshmi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446558 Mrs MUDIDANA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Regidiamadalavalasa AP-01-003-013-017/010108
() 		0201003000NRG25170520242098442 17/05/2024 POLAYYA 0201003WL040967 POLAYYA 00684 APGV0001125 811 811 Processed 23/05/2024 4221446830 Mr MUDIDANA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Regidiamadalavalasa AP-01-003-013-017/010110
() 		0201003000NRG25170520242098444 17/05/2024 Rama 0201003WL040967 Rama 00684 APGV0001125 811 811 Processed 23/05/2024 4221447283 Mrs PENTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Regidiamadalavalasa AP-01-003-013-017/010111
() 		0201003000NRG25170520242098445 17/05/2024 Appadu 0201003WL040967 Appadu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447078 Mr MUDIDANA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Regidiamadalavalasa AP-01-003-013-017/010114
() 		0201003000NRG25170520242098447 17/05/2024 Arunamma 0201003WL040967 Arunamma 00684 APGV0001125 811 811 Processed 23/05/2024 4221446620 Mrs MUDIDANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Regidiamadalavalasa AP-01-003-013-017/010117
() 		0201003000NRG25170520242098449 17/05/2024 Nilamma 0201003WL040967 Nilamma 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221447183 MRS MUDIDANA NEELAMMA STATE BANK OF INDIA(508548)
488 Regidiamadalavalasa AP-01-003-013-017/010121
() 		0201003000NRG25170520242098450 17/05/2024 MUDIDANA DALAYYA 0201003WL040967 MUDIDANA DALAYYA 00684 APGV0001125 811 811 Processed 23/05/2024 4221446831 Mr MUDIDANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Regidiamadalavalasa AP-01-003-013-017/010121
() 		0201003000NRG25170520242098451 17/05/2024 Vijaya 0201003WL040967 Vijaya 00684 APGV0001125 811 811 Processed 23/05/2024 4221446826 Mrs MUDIDANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Regidiamadalavalasa AP-01-003-013-017/010123
() 		0201003000NRG25170520242098452 17/05/2024 PARVATHI MUDIDANA 0201003WL040967 PARVATHI MUDIDANA 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446828 Mrs PARVATHI MUDIDANA W O CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Regidiamadalavalasa AP-01-003-013-017/010124
() 		0201003000NRG25170520242098453 17/05/2024 Gamgayya 0201003WL040967 Gamgayya 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446827 Mr MUDIDANA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Regidiamadalavalasa AP-01-003-013-017/010129
() 		0201003000NRG25170520242098457 17/05/2024 Surappadu 0201003WL040967 Surappadu 00684 APGV0001125 608 608 Processed 22/05/2024 4221446555 MR MUDIDANA SURAPPADU STATE BANK OF INDIA(508548)
493 Regidiamadalavalasa AP-01-003-013-017/010130
() 		0201003000NRG25170520242098459 17/05/2024 Paarvati 0201003WL040967 Paarvati 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446829 MRS MUDIDANA PARVATHI STATE BANK OF INDIA(508548)
494 Regidiamadalavalasa AP-01-003-013-017/010131
() 		0201003000NRG25170520242098460 17/05/2024 Saamtamma 0201003WL040967 Saamtamma 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446821 MRS THOTA SANTHAMMA STATE BANK OF INDIA(508548)
495 Regidiamadalavalasa AP-01-003-013-017/010132
() 		0201003000NRG25170520242098461 17/05/2024 Namdayya 0201003WL040967 Namdayya 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446556 Mr TOTA NANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Regidiamadalavalasa AP-01-003-013-017/010132
() 		0201003000NRG25170520242098462 17/05/2024 TOTA NEELAMMA 0201003WL040967 TOTA NEELAMMA 00684 APGV0001125 811 811 Processed 22/05/2024 4221447306 MISS TOTA NEELAMMA STATE BANK OF INDIA(508548)
497 Regidiamadalavalasa AP-01-003-013-017/010133
() 		0201003000NRG25170520242098464 17/05/2024 Guramma 0201003WL040967 Guramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446825 Mrs GURAMMA THOTA W O LAXMUYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Regidiamadalavalasa AP-01-003-013-017/010133
() 		0201003000NRG25170520242098463 17/05/2024 Lakshumu 0201003WL040967 Lakshumu 00684 APGV0001125 811 811 Processed 23/05/2024 4221446822 Mr LAXMUYYA THOTA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Regidiamadalavalasa AP-01-003-013-017/010137
() 		0201003000NRG25170520242098465 17/05/2024 Appalaraam 0201003WL040967 Appalaraam 00684 APGV0001125 811 811 Processed 23/05/2024 4221447249 Mr APPALA RAMU REVADA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Regidiamadalavalasa AP-01-003-013-017/010138
() 		0201003000NRG25170520242098467 17/05/2024 Gamgamma 0201003WL040967 Gamgamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446823 Mrs GANGAMMA DARA W O SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Regidiamadalavalasa AP-01-003-013-017/010138
() 		0201003000NRG25170520242098468 17/05/2024 Srinivaasaraavu 0201003WL040967 Srinivaasaraavu 00684 APGV0001125 811 811 Processed 23/05/2024 4221447282 Mr DARA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Regidiamadalavalasa AP-01-003-013-017/010142
() 		0201003000NRG25170520242098471 17/05/2024 Simhalu 0201003WL040967 Simhalu 00684 APGV0001125 811 811 Processed 22/05/2024 4221446542 MISS BUDUMURU SIMHALU STATE BANK OF INDIA(508548)
503 Regidiamadalavalasa AP-01-003-013-017/010145
() 		0201003000NRG25170520242098474 17/05/2024 Chinnam Naidu 0201003WL040967 Chinnam Naidu 00684 APGV0001125 811 811 Processed 23/05/2024 4221447280 Mr JAMMANA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Regidiamadalavalasa AP-01-003-013-017/010145
() 		0201003000NRG25170520242098473 17/05/2024 Paramma 0201003WL040967 Paramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446793 Mrs JAMMANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Regidiamadalavalasa AP-01-003-013-017/010151
() 		0201003000NRG25170520242098481 17/05/2024 Paarvati 0201003WL040967 Paarvati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446805 Mrs JAMMANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Regidiamadalavalasa AP-01-003-013-017/010154
() 		0201003000NRG25170520242098482 17/05/2024 GINNI DALAMMA 0201003WL040967 GINNI DALAMMA 00684 APGV0001125 406 406 Processed 23/05/2024 4221446809 Mrs GINNI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Regidiamadalavalasa AP-01-003-013-017/010157
() 		0201003000NRG25170520242098484 17/05/2024 Satyamnaidu 0201003WL040967 Satyamnaidu 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446807 MR MAJJI SATYANNAIDU STATE BANK OF INDIA(508548)
508 Regidiamadalavalasa AP-01-003-013-017/010161
() 		0201003000NRG25170520242098486 17/05/2024 Satyam 0201003WL040967 Satyam 00684 APGV0001125 608 608 Processed 23/05/2024 4221447081 Mr Satyam Kondapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Regidiamadalavalasa AP-01-003-013-017/010161
() 		0201003000NRG25170520242098487 17/05/2024 Tavitamma 0201003WL040967 Tavitamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446675 Mrs KONDAPALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Regidiamadalavalasa AP-01-003-013-017/010163
() 		0201003000NRG25170520242098488 17/05/2024 Paarvati 0201003WL040967 Paarvati 00684 APGV0001125 203 203 Processed 23/05/2024 4221447309 Mrs KONDAPALLI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Regidiamadalavalasa AP-01-003-013-017/010163
() 		0201003000NRG25170520242098489 17/05/2024 savitri 0201003WL040967 savitri 00684 APGV0001125 203 203 Processed 22/05/2024 4221447322 MRS KONDAPALLI SAVITRI STATE BANK OF INDIA(508548)
512 Regidiamadalavalasa AP-01-003-013-017/010166
() 		0201003000NRG25170520242098490 17/05/2024 Guruvulu 0201003WL040967 Guruvulu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446931 Mr GURUVULU SIRISETTI S O SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Regidiamadalavalasa AP-01-003-013-017/010166
() 		0201003000NRG25170520242098491 17/05/2024 Paarvati 0201003WL040967 Paarvati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446932 Mrs PARVATHAMMA SIRISETTI W O GURUVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Regidiamadalavalasa AP-01-003-013-017/010168
() 		0201003000NRG25170520242098492 17/05/2024 Gouriswari 0201003WL040967 Gouriswari 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446950 Mrs PAILA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Regidiamadalavalasa AP-01-003-013-017/010171
() 		0201003000NRG25170520242098493 17/05/2024 Ravanamma 0201003WL040967 Ravanamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446951 Mrs PAILA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Regidiamadalavalasa AP-01-003-013-017/010176
() 		0201003000NRG25170520242098501 17/05/2024 Varahaalamma 0201003WL040967 Varahaalamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446938 Mrs MAJJI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Regidiamadalavalasa AP-01-003-013-017/010177
() 		0201003000NRG25170520242098502 17/05/2024 Naarayanamma 0201003WL040967 Naarayanamma 00684 APGV0001125 811 811 Processed 22/05/2024 4221446598 MRS MULLU NARAYANAMMA STATE BANK OF INDIA(508548)
518 Regidiamadalavalasa AP-01-003-013-017/010178
() 		0201003000NRG25170520242098504 17/05/2024 Ammanna 0201003WL040967 Ammanna 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446953 Mrs BEJJIPURAM AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Regidiamadalavalasa AP-01-003-013-017/010178
() 		0201003000NRG25170520242098503 17/05/2024 Neelamnaidu 0201003WL040967 Neelamnaidu 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446933 MR BEJJIPURAPU NEELAM NAIDU STATE BANK OF INDIA(508548)
520 Regidiamadalavalasa AP-01-003-013-017/010179
() 		0201003000NRG25170520242098505 17/05/2024 Adinarayana 0201003WL040967 Adinarayana 00684 APGV0001125 811 811 Processed 23/05/2024 4221446601 Mr KONISA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Regidiamadalavalasa AP-01-003-013-017/010179
() 		0201003000NRG25170520242098506 17/05/2024 Rupa 0201003WL040967 Rupa 00684 APGV0001125 811 811 Processed 23/05/2024 4221446602 Mrs KONISA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Regidiamadalavalasa AP-01-003-013-017/010181
() 		0201003000NRG25170520242098507 17/05/2024 MEESALA SATYVATHI 0201003WL040967 MEESALA SATYVATHI 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446960 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Regidiamadalavalasa AP-01-003-013-017/010187
() 		0201003000NRG25170520242098510 17/05/2024 Yasoda 0201003WL040967 Yasoda 00684 APGV0001125 811 811 Processed 23/05/2024 4221446633 Mrs KONDAPALLI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Regidiamadalavalasa AP-01-003-013-017/010190
() 		0201003000NRG25170520242098511 17/05/2024 Chandrakala 0201003WL040967 Chandrakala 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446955 Mrs JAMMANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Regidiamadalavalasa AP-01-003-013-017/010190
() 		0201003000NRG25170520242098512 17/05/2024 Eswaramma 0201003WL040967 Eswaramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446660 Mrs JAMMANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Regidiamadalavalasa AP-01-003-013-017/010194
() 		0201003000NRG25170520242098514 17/05/2024 Chinnammadu 0201003WL040967 Chinnammadu 00684 APGV0001125 811 811 Processed 23/05/2024 4221446808 Mrs AVU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Regidiamadalavalasa AP-01-003-013-017/010194
() 		0201003000NRG25170520242098513 17/05/2024 Narayanamma 0201003WL040967 Narayanamma 00684 APGV0001125 608 608 Processed 23/05/2024 4221446649 Mrs AVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Regidiamadalavalasa AP-01-003-013-017/010195
() 		0201003000NRG25170520242098515 17/05/2024 Goureeswari 0201003WL040967 Goureeswari 00684 APGV0001125 811 811 Processed 22/05/2024 4221446589 MRS AAVU GOWRI STATE BANK OF INDIA(508548)
529 Regidiamadalavalasa AP-01-003-013-017/010203
() 		0201003000NRG25170520242098517 17/05/2024 Varahaalamma 0201003WL040967 Varahaalamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447287 Mrs PALAVALASA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Regidiamadalavalasa AP-01-003-013-017/010204
() 		0201003000NRG25170520242098519 17/05/2024 Bullamma 0201003WL040967 Bullamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446670 Mrs PALAVALASA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Regidiamadalavalasa AP-01-003-013-017/010213
() 		0201003000NRG25170520242098521 17/05/2024 Acchemma 0201003WL040967 Acchemma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446948 Mrs SAILADA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Regidiamadalavalasa AP-01-003-013-017/010216
() 		0201003000NRG25170520242098522 17/05/2024 Sooramma 0201003WL040967 Sooramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446943 Mrs KHAJIPETA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Regidiamadalavalasa AP-01-003-013-017/010216
() 		0201003000NRG25170520242098523 17/05/2024 sureedu 0201003WL040967 sureedu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446939 Mrs KHAJIPETA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Regidiamadalavalasa AP-01-003-013-017/010221
() 		0201003000NRG25170520242098525 17/05/2024 MAJJI SARASWATHI 0201003WL040967 MAJJI SARASWATHI 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447326 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Regidiamadalavalasa AP-01-003-013-017/010224
() 		0201003000NRG25170520242098527 17/05/2024 BEJJIPURAPU SATYAM 0201003WL040967 BEJJIPURAPU SATYAM 00684 APGV0001125 811 811 Processed 23/05/2024 4221446956 Mr BEJJIPURAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Regidiamadalavalasa AP-01-003-013-017/010224
() 		0201003000NRG25170520242098528 17/05/2024 Satyavati 0201003WL040967 Satyavati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446662 Mrs BEJJIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Regidiamadalavalasa AP-01-003-013-017/010226
() 		0201003000NRG25170520242098529 17/05/2024 Ramulamma 0201003WL040967 Ramulamma 00684 APGV0001125 811 811 Processed 23/05/2024 4221446664 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Regidiamadalavalasa AP-01-003-013-017/010227
() 		0201003000NRG25170520242098530 17/05/2024 Chinnappadu 0201003WL040967 Chinnappadu 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446904 MR MAJJI CHINNAPPALANAIDU STATE BANK OF INDIA(508548)
539 Regidiamadalavalasa AP-01-003-013-017/010229
() 		0201003000NRG25170520242098533 17/05/2024 Laxmi 0201003WL040967 Laxmi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446595 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Regidiamadalavalasa AP-01-003-013-017/010231
() 		0201003000NRG25170520242098534 17/05/2024 Parvati 0201003WL040967 Parvati 00684 APGV0001125 811 811 Processed 23/05/2024 4221446940 Mrs PALAVALASA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Regidiamadalavalasa AP-01-003-013-017/010235
() 		0201003000NRG25170520242098537 17/05/2024 Gouramma 0201003WL040967 Gouramma 00684 APGV0001125 811 811 Processed 23/05/2024 4221446806 Mrs JAMMANA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Regidiamadalavalasa AP-01-003-013-017/010235
() 		0201003000NRG25170520242098536 17/05/2024 Srinivasarao 0201003WL040967 Srinivasarao 00684 APGV0001125 608 608 Processed 23/05/2024 4221446592 Mr JAMMANA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Regidiamadalavalasa AP-01-003-013-017/010237
() 		0201003000NRG25170520242098538 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446590 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Regidiamadalavalasa AP-01-003-013-017/010244
() 		0201003000NRG25170520242098541 17/05/2024 Sattemma 0201003WL040967 Sattemma 00684 APGV0001125 608 608 Processed 23/05/2024 4221446600 Mrs AMPILLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Regidiamadalavalasa AP-01-003-013-017/010262
() 		0201003000NRG25170520242098549 17/05/2024 Eeswaramma 0201003WL040967 Eeswaramma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446658 Mrs SIRISETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Regidiamadalavalasa AP-01-003-013-017/010263
() 		0201003000NRG25170520242098550 17/05/2024 SATYAVATHI SIRISETTI 0201003WL040967 SATYAVATHI SIRISETTI 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447090 Ms SIRISETTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Regidiamadalavalasa AP-01-003-013-017/010268
() 		0201003000NRG25170520242098552 17/05/2024 Santhosi 0201003WL040967 Santhosi 00684 APGV0001125 811 811 Processed 23/05/2024 4221446958 Mrs MAJJI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Regidiamadalavalasa AP-01-003-013-017/010272
() 		0201003000NRG25170520242098553 17/05/2024 JAMMANA LAKSHMI 0201003WL040967 JAMMANA LAKSHMI 00684 APGV0001125 811 811 Processed 23/05/2024 4221447281 Mrs JAMMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Regidiamadalavalasa AP-01-003-013-017/010283
() 		0201003000NRG25170520242098558 17/05/2024 Naarayanamma 0201003WL040967 Naarayanamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447086 Mrs BEJJIPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Regidiamadalavalasa AP-01-003-013-017/010297
() 		0201003000NRG25170520242098562 17/05/2024 Paarvati 0201003WL040967 Paarvati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446656 Mrs KONISA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Regidiamadalavalasa AP-01-003-013-017/010299
() 		0201003000NRG25170520242098565 17/05/2024 Ramanamma 0201003WL040967 Ramanamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446946 Mrs SURABATTULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Regidiamadalavalasa AP-01-003-013-017/010302
() 		0201003000NRG25170520242098566 17/05/2024 Annapurna 0201003WL040967 Annapurna 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446942 Mrs DHARMAVARAPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Regidiamadalavalasa AP-01-003-013-017/010312
() 		0201003000NRG25170520242098569 17/05/2024 Chinnammadu 0201003WL040967 Chinnammadu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446926 Mrs MAJJI CHINNAMMADU W O SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Regidiamadalavalasa AP-01-003-013-017/010312
() 		0201003000NRG25170520242098568 17/05/2024 MAJJI SANYASI NAIDU 0201003WL040967 MAJJI SANYASI NAIDU 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447290 Mr MAJJI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Regidiamadalavalasa AP-01-003-013-017/010317
() 		0201003000NRG25170520242098572 17/05/2024 Satyavati 0201003WL040967 Satyavati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446665 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Regidiamadalavalasa AP-01-003-013-017/010318
() 		0201003000NRG25170520242098574 17/05/2024 Satyam 0201003WL040967 Satyam 00684 APGV0001125 811 811 Processed 23/05/2024 4221446634 Mr JAMMANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Regidiamadalavalasa AP-01-003-013-017/010318
() 		0201003000NRG25170520242098575 17/05/2024 Tavitamma 0201003WL040967 Tavitamma 00684 APGV0001125 811 811 Processed 23/05/2024 4221446640 Mrs JAMMANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Regidiamadalavalasa AP-01-003-013-017/010320
() 		0201003000NRG25170520242098576 17/05/2024 Parvati 0201003WL040967 Parvati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446663 Mrs CHOWDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Regidiamadalavalasa AP-01-003-013-017/010321
() 		0201003000NRG25170520242098577 17/05/2024 Gowri 0201003WL040967 Gowri 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446944 Mrs JAMMANA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Regidiamadalavalasa AP-01-003-013-017/010322
() 		0201003000NRG25170520242098579 17/05/2024 bhavani 0201003WL040967 bhavani 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447308 Mrs Jammana Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Regidiamadalavalasa AP-01-003-013-017/010322
() 		0201003000NRG25170520242098578 17/05/2024 Ramulamma 0201003WL040967 Ramulamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446597 Mrs JAMMANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Regidiamadalavalasa AP-01-003-013-017/010328
() 		0201003000NRG25170520242098581 17/05/2024 Laxumnaidu 0201003WL040967 Laxumnaidu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446952 Mr BEJJIPURAPU LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Regidiamadalavalasa AP-01-003-013-017/010333
() 		0201003000NRG25170520242098587 17/05/2024 Punyavati 0201003WL040967 Punyavati 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446930 Mrs GURUVANA PUNYAVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Regidiamadalavalasa AP-01-003-013-017/010334
() 		0201003000NRG25170520242098589 17/05/2024 Jayamma 0201003WL040967 Jayamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446927 Mrs MAJJI JAYAMMA W O LAKSHMU NAIDU AM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Regidiamadalavalasa AP-01-003-013-017/010337
() 		0201003000NRG25170520242098591 17/05/2024 Ramalxmi 0201003WL040967 Ramalxmi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446666 Mrs PAILA RAMALAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Regidiamadalavalasa AP-01-003-013-017/010337
() 		0201003000NRG25170520242098590 17/05/2024 Satyam 0201003WL040967 Satyam 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446906 Mr PAILA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Regidiamadalavalasa AP-01-003-013-017/010348
() 		0201003000NRG25170520242098602 17/05/2024 Bharati 0201003WL040967 Bharati 00684 APGV0001125 811 811 Processed 23/05/2024 4221446937 Mrs BEJJIPURAPU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Regidiamadalavalasa AP-01-003-013-017/010348
() 		0201003000NRG25170520242098601 17/05/2024 Ganapati 0201003WL040967 Ganapati 00684 APGV0001125 811 811 Processed 23/05/2024 4221447288 Mr BEJJIPURAM GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Regidiamadalavalasa AP-01-003-013-017/010350
() 		0201003000NRG25170520242098605 17/05/2024 Jyothi 0201003WL040967 Jyothi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446804 Mr DUBA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Regidiamadalavalasa AP-01-003-013-017/010350
() 		0201003000NRG25170520242098604 17/05/2024 Tamminaidu 0201003WL040967 Tamminaidu 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447236 Mr DUBA TAMMI NAIDU S O SRIRAMULU AMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Regidiamadalavalasa AP-01-003-013-017/010351
() 		0201003000NRG25170520242098607 17/05/2024 Laxmi 0201003WL040967 Laxmi 00684 APGV0001125 811 811 Processed 23/05/2024 4221446596 Mrs DUBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Regidiamadalavalasa AP-01-003-013-017/010352
() 		0201003000NRG25170520242098608 17/05/2024 Satyavati 0201003WL040967 Satyavati 00684 APGV0001125 811 811 Processed 23/05/2024 4221446676 Mrs KONAPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Regidiamadalavalasa AP-01-003-013-017/010354
() 		0201003000NRG25170520242098610 17/05/2024 Chinnammadu 0201003WL040967 Chinnammadu 00684 APGV0001125 811 811 Processed 23/05/2024 4221446934 Mrs KONAPALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Regidiamadalavalasa AP-01-003-013-017/010355
() 		0201003000NRG25170520242098611 17/05/2024 Ammannamma 0201003WL040967 Ammannamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446659 Mrs BUGATHA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Regidiamadalavalasa AP-01-003-013-017/010356
() 		0201003000NRG25170520242098613 17/05/2024 Dalamma 0201003WL040967 Dalamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446935 Mrs PAILA DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Regidiamadalavalasa AP-01-003-013-017/010359
() 		0201003000NRG25170520242098614 17/05/2024 narayanamma 0201003WL040967 narayanamma 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221446672 MISS PAILA NARAYANA STATE BANK OF INDIA(508548)
577 Regidiamadalavalasa AP-01-003-013-017/010359
() 		0201003000NRG25170520242098615 17/05/2024 parvathi 0201003WL040967 parvathi 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446957 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Regidiamadalavalasa AP-01-003-013-017/010361
() 		0201003000NRG25170520242098617 17/05/2024 dalinaidu 0201003WL040967 dalinaidu 00684 APGV0001125 406 406 Processed 23/05/2024 4221447213 Mr PYLA DALINAIDU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Regidiamadalavalasa AP-01-003-013-017/010361
() 		0201003000NRG25170520242098618 17/05/2024 kalyani 0201003WL040967 kalyani 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446673 Mrs PAILA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Regidiamadalavalasa AP-01-003-013-017/010364
() 		0201003000NRG25170520242098621 17/05/2024 Ganga 0201003WL040967 Ganga 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446593 Mrs MAJJI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Regidiamadalavalasa AP-01-003-013-017/010366
() 		0201003000NRG25170520242098622 17/05/2024 jagadeeswari 0201003WL040967 jagadeeswari 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446936 Mrs SETTI JAGADISWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Regidiamadalavalasa AP-01-003-013-017/010367
() 		0201003000NRG25170520242098623 17/05/2024 Ammanamma 0201003WL040967 Ammanamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446941 Mrs PAILA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Regidiamadalavalasa AP-01-003-013-017/010375
() 		0201003000NRG25170520242098627 17/05/2024 Narasamma 0201003WL040967 Narasamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446928 Mrs AJJADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Regidiamadalavalasa AP-01-003-013-017/010381
() 		0201003000NRG25170520242098630 17/05/2024 Narayanamma 0201003WL040967 Narayanamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221446657 Mrs GEDELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Regidiamadalavalasa AP-01-003-013-017/010385
() 		0201003000NRG25170520242098634 17/05/2024 krishnaveni 0201003WL040967 krishnaveni 00684 APGV0001125 608 608 Processed 23/05/2024 4221447325 Mrs Singupurapu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Regidiamadalavalasa AP-01-003-013-017/010387
() 		0201003000NRG25170520242098636 17/05/2024 Lakshmi 0201003WL040967 Lakshmi 00684 APGV0001125 811 811 Processed 23/05/2024 4221447286 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Regidiamadalavalasa AP-01-003-013-017/010391
() 		0201003000NRG25170520242098638 17/05/2024 JAYAMMA 0201003WL040967 JAYAMMA 00684 APGV0001125 1014 1014 Processed 22/05/2024 4221447307 MRS KALAMATA JAYAMMA STATE BANK OF INDIA(508548)
588 Regidiamadalavalasa AP-01-003-013-020/010004
() 		0201003000NRG25170520242098088 17/05/2024 GUMPA PAGADALAMMA 0201003WL040959 GUMPA PAGADALAMMA 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447324 PAISAKA PAGADALAMMA UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-013-020/010022
() 		0201003000NRG25170520242098098 17/05/2024 Gairamma 0201003WL040959 Gairamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446563 MISS KODIBOYINA GAIRAMMA STATE BANK OF INDIA(508548)
590 Regidiamadalavalasa AP-01-003-013-020/010025
() 		0201003000NRG25170520242098100 17/05/2024 Sridevi 0201003WL040959 Sridevi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447098 Mrs KODIBOINA SRIDEVI W O POLIGADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Regidiamadalavalasa AP-01-003-013-020/010028
() 		0201003000NRG25170520242098102 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446584 Mrs VANJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Regidiamadalavalasa AP-01-003-013-020/010029
() 		0201003000NRG25170520242098104 17/05/2024 Akkamma 0201003WL040959 Akkamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446992 Mrs VANJARAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Regidiamadalavalasa AP-01-003-013-020/010029
() 		0201003000NRG25170520242098103 17/05/2024 Gangulu 0201003WL040959 Gangulu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446564 Mr VANJARAPU GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Regidiamadalavalasa AP-01-003-013-020/010030
() 		0201003000NRG25170520242098106 17/05/2024 Adamma 0201003WL040959 Adamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446585 MISS VANJARAPU BODAMMA STATE BANK OF INDIA(508548)
595 Regidiamadalavalasa AP-01-003-013-020/010030
() 		0201003000NRG25170520242098105 17/05/2024 Durgaraavu 0201003WL040959 Durgaraavu 00684 APGV0001125 900 900 Processed 23/05/2024 4221447195 Mr VANJARAPU DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Regidiamadalavalasa AP-01-003-013-020/010031
() 		0201003000NRG25170520242098107 17/05/2024 Appalanarayana 0201003WL040959 Appalanarayana 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447099 Mrs MUTCHA APPALANARAYA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Regidiamadalavalasa AP-01-003-013-020/010032
() 		0201003000NRG25170520242098108 17/05/2024 govindamma 0201003WL040959 govindamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447175 Mrs KODIBOYINA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Regidiamadalavalasa AP-01-003-013-020/010039
() 		0201003000NRG25170520242098111 17/05/2024 Papamma 0201003WL040959 Papamma 00684 APGV0001125 450 450 Processed 23/05/2024 4221447176 Mrs VANJARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Regidiamadalavalasa AP-01-003-013-020/010040
() 		0201003000NRG25170520242098112 17/05/2024 Parvatamma 0201003WL040959 Parvatamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447100 Ms VANJARAPU PARVATHI W O MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Regidiamadalavalasa AP-01-003-013-020/010044
() 		0201003000NRG25170520242098115 17/05/2024 Appalanarasamma 0201003WL040959 Appalanarasamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446550 Mrs BODDANA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Regidiamadalavalasa AP-01-003-013-020/010044
() 		0201003000NRG25170520242098114 17/05/2024 Appayya 0201003WL040959 Appayya 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446543 Mr BODDANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Regidiamadalavalasa AP-01-003-013-020/010049
() 		0201003000NRG25170520242098118 17/05/2024 Adamma 0201003WL040959 Adamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446561 MISS KODIBOYINA ADAMMA STATE BANK OF INDIA(508548)
603 Regidiamadalavalasa AP-01-003-013-020/010050
() 		0201003000NRG25170520242098119 17/05/2024 Dalamma 0201003WL040959 Dalamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446587 MRS KODIBOYINA DALEMMA STATE BANK OF INDIA(508548)
604 Regidiamadalavalasa AP-01-003-013-020/010051
() 		0201003000NRG25170520242098120 17/05/2024 Laxmi Kodiboena 0201003WL040959 Laxmi Kodiboena 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447065 Mrs Laxmi Kodiboena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Regidiamadalavalasa AP-01-003-013-020/010057
() 		0201003000NRG25170520242098125 17/05/2024 Gamgamma 0201003WL040959 Gamgamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447066 Ms VANJARAPU GANGAMMA W O SANGAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Regidiamadalavalasa AP-01-003-013-020/010058
() 		0201003000NRG25170520242098126 17/05/2024 Gamgulu 0201003WL040959 Gamgulu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446554 Mr VANJARAPU GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Regidiamadalavalasa AP-01-003-013-020/010058
() 		0201003000NRG25170520242098127 17/05/2024 Laccamma 0201003WL040959 Laccamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446560 Mrs VANJARAPU NACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Regidiamadalavalasa AP-01-003-013-020/010059
() 		0201003000NRG25170520242098128 17/05/2024 Adilakshmi 0201003WL040959 Adilakshmi 00684 APGV0001125 900 900 Processed 23/05/2024 4221446588 Mrs VANJARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Regidiamadalavalasa AP-01-003-013-020/010060
() 		0201003000NRG25170520242098129 17/05/2024 Lakshumu 0201003WL040959 Lakshumu 00684 APGV0001125 450 450 Processed 23/05/2024 4221446581 Mr VANJARAPU LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Regidiamadalavalasa AP-01-003-013-020/010065
() 		0201003000NRG25170520242098131 17/05/2024 Dalayya 0201003WL040959 Dalayya 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446562 Mr SABBI DALIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Regidiamadalavalasa AP-01-003-013-020/010065
() 		0201003000NRG25170520242098132 17/05/2024 Durgamma 0201003WL040959 Durgamma 00684 APGV0001125 900 900 Processed 22/05/2024 4221446586 MISS SABBI DURGAMMA STATE BANK OF INDIA(508548)
612 Regidiamadalavalasa AP-01-003-013-020/010065
() 		0201003000NRG25170520242098133 17/05/2024 SABBI DHANALAKSHMI 0201003WL040959 SABBI DHANALAKSHMI 00684 APGV0001125 900 900 Processed 23/05/2024 4221447305 Mrs SABBI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Regidiamadalavalasa AP-01-003-013-020/010068
() 		0201003000NRG25170520242098136 17/05/2024 SIMMINAIDU DARA 0201003WL040959 SIMMINAIDU DARA 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446998 Mr Simminaidu Dara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Regidiamadalavalasa AP-01-003-013-020/010068
() 		0201003000NRG25170520242098137 17/05/2024 Suridu 0201003WL040959 Suridu 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446573 MISS DARA SURYADAMMA STATE BANK OF INDIA(508548)
615 Regidiamadalavalasa AP-01-003-013-020/010069
() 		0201003000NRG25170520242098139 17/05/2024 Sarojanamma 0201003WL040959 Sarojanamma 00684 APGV0001125 900 900 Processed 23/05/2024 4221446574 Mrs DARA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Regidiamadalavalasa AP-01-003-013-020/010069
() 		0201003000NRG25170520242098138 17/05/2024 Tatayya 0201003WL040959 Tatayya 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446569 Mr DARA THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Regidiamadalavalasa AP-01-003-013-020/010070
() 		0201003000NRG25170520242098140 17/05/2024 Nagamani 0201003WL040959 Nagamani 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446575 Mrs DARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Regidiamadalavalasa AP-01-003-013-020/010073
() 		0201003000NRG25170520242098141 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446973 Mrs DARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Regidiamadalavalasa AP-01-003-013-020/010075
() 		0201003000NRG25170520242098143 17/05/2024 parvathi 0201003WL040959 parvathi 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447292 MS THIRLANGI PARVATHI STATE BANK OF INDIA(508548)
620 Regidiamadalavalasa AP-01-003-013-020/010075
() 		0201003000NRG25170520242098142 17/05/2024 Rambabu 0201003WL040959 Rambabu 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447174 MR DARA RAMBABU STATE BANK OF INDIA(508548)
621 Regidiamadalavalasa AP-01-003-013-020/010076
() 		0201003000NRG25170520242098144 17/05/2024 DARA GOWRAMMA 0201003WL040959 DARA GOWRAMMA 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446966 Mrs DARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Regidiamadalavalasa AP-01-003-013-020/010077
() 		0201003000NRG25170520242098147 17/05/2024 DARA PUSPA 0201003WL040959 DARA PUSPA 00684 APGV0001125 675 675 Processed 23/05/2024 4221447296 Mrs DARA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Regidiamadalavalasa AP-01-003-013-020/010077
() 		0201003000NRG25170520242098146 17/05/2024 Ratnalamma 0201003WL040959 Ratnalamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446549 MISS DARA RATHNALAMMA STATE BANK OF INDIA(508548)
624 Regidiamadalavalasa AP-01-003-013-020/010078
() 		0201003000NRG25170520242098148 17/05/2024 Accayya 0201003WL040959 Accayya 00684 APGV0001125 900 900 Processed 23/05/2024 4221446971 Mr DARA ACHIAIIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Regidiamadalavalasa AP-01-003-013-020/010078
() 		0201003000NRG25170520242098149 17/05/2024 Mugatamma 0201003WL040959 Mugatamma 00684 APGV0001125 675 675 Processed 23/05/2024 4221446972 Mrs DARA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Regidiamadalavalasa AP-01-003-013-020/010079
() 		0201003000NRG25170520242098151 17/05/2024 Jayamma 0201003WL040959 Jayamma 00684 APGV0001125 675 675 Processed 23/05/2024 4221446547 Mrs DARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Regidiamadalavalasa AP-01-003-013-020/010079
() 		0201003000NRG25170520242098150 17/05/2024 Parasayya 0201003WL040959 Parasayya 00684 APGV0001125 900 900 Processed 23/05/2024 4221446546 Mr DARA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Regidiamadalavalasa AP-01-003-013-020/010080
() 		0201003000NRG25170520242098152 17/05/2024 Gouramma 0201003WL040959 Gouramma 00684 APGV0001125 675 675 Processed 23/05/2024 4221446610 Mrs DARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Regidiamadalavalasa AP-01-003-013-020/010081
() 		0201003000NRG25170520242098153 17/05/2024 Erakamma 0201003WL040959 Erakamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447259 MISS DARA YARAKAMMA STATE BANK OF INDIA(508548)
630 Regidiamadalavalasa AP-01-003-013-020/010082
() 		0201003000NRG25170520242098155 17/05/2024 Arudramma 0201003WL040959 Arudramma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446654 Mrs DARA ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Regidiamadalavalasa AP-01-003-013-020/010082
() 		0201003000NRG25170520242098156 17/05/2024 Bhavani 0201003WL040959 Bhavani 00684 APGV0001125 675 675 Processed 23/05/2024 4221447316 Mrs DARA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Regidiamadalavalasa AP-01-003-013-020/010082
() 		0201003000NRG25170520242098154 17/05/2024 Simmayya 0201003WL040959 Simmayya 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447204 Mr DARA SIMMAYYA S O RAMAYYA LETU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Regidiamadalavalasa AP-01-003-013-020/010086
() 		0201003000NRG25170520242098157 17/05/2024 Ramanamma 0201003WL040959 Ramanamma 00684 APGV0001125 675 675 Processed 23/05/2024 4221446969 Mrs SHIRLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Regidiamadalavalasa AP-01-003-013-020/010087
() 		0201003000NRG25170520242098158 17/05/2024 Sanyasamma 0201003WL040959 Sanyasamma 00684 APGV0001125 675 675 Processed 22/05/2024 4221446968 MISS DARA SANYASAMMA STATE BANK OF INDIA(508548)
635 Regidiamadalavalasa AP-01-003-013-020/010088
() 		0201003000NRG25170520242098159 17/05/2024 Bangaramma 0201003WL040959 Bangaramma 00684 APGV0001125 675 675 Processed 23/05/2024 4221446552 Mrs DARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Regidiamadalavalasa AP-01-003-013-020/010089
() 		0201003000NRG25170520242098160 17/05/2024 Anjilu 0201003WL040959 Anjilu 00684 APGV0001125 675 675 Processed 23/05/2024 4221446580 Mr DARA ANJULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Regidiamadalavalasa AP-01-003-013-020/010092
() 		0201003000NRG25170520242098161 17/05/2024 Gangamma 0201003WL040959 Gangamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446974 Mrs DARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Regidiamadalavalasa AP-01-003-013-020/010093
() 		0201003000NRG25170520242098162 17/05/2024 Lakshumu 0201003WL040959 Lakshumu 00684 APGV0001125 675 675 Processed 23/05/2024 4221446553 Mr DARA LAXEHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Regidiamadalavalasa AP-01-003-013-020/010093
() 		0201003000NRG25170520242098163 17/05/2024 Tavitamma 0201003WL040959 Tavitamma 00684 APGV0001125 900 900 Processed 22/05/2024 4221446572 MISS DARA THAVITAMMA STATE BANK OF INDIA(508548)
640 Regidiamadalavalasa AP-01-003-013-020/010096
() 		0201003000NRG25170520242098165 17/05/2024 Cinnammadu 0201003WL040959 Cinnammadu 00684 APGV0001125 900 900 Processed 23/05/2024 4221446970 Mrs DARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Regidiamadalavalasa AP-01-003-013-020/010096
() 		0201003000NRG25170520242098164 17/05/2024 Tavudu 0201003WL040959 Tavudu 00684 APGV0001125 225 225 Processed 23/05/2024 4221447108 Mr DARA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Regidiamadalavalasa AP-01-003-013-020/010097
() 		0201003000NRG25170520242098166 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 900 900 Processed 23/05/2024 4221446605 Mrs DARA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Regidiamadalavalasa AP-01-003-013-020/010098
() 		0201003000NRG25170520242098167 17/05/2024 Saraswati 0201003WL040959 Saraswati 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447104 Ms DARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Regidiamadalavalasa AP-01-003-013-020/010099
() 		0201003000NRG25170520242098168 17/05/2024 Polinayudu 0201003WL040959 Polinayudu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446994 Mr DUBA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Regidiamadalavalasa AP-01-003-013-020/010102
() 		0201003000NRG25170520242098172 17/05/2024 Cinnammadu 0201003WL040959 Cinnammadu 00684 APGV0001125 675 675 Processed 22/05/2024 4221446628 MISS DUBA CHINNAMMADU STATE BANK OF INDIA(508548)
646 Regidiamadalavalasa AP-01-003-013-020/010102
() 		0201003000NRG25170520242098171 17/05/2024 DUBA VENKATA NAIDU 0201003WL040959 DUBA VENKATA NAIDU 00684 APGV0001125 900 900 Processed 22/05/2024 4221447313 DUBA VENKATA NAIDU UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-013-020/010103
() 		0201003000NRG25170520242098173 17/05/2024 Kamtamma 0201003WL040959 Kamtamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446625 Mrs PODILAPU KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Regidiamadalavalasa AP-01-003-013-020/010104
() 		0201003000NRG25170520242098174 17/05/2024 Nilaveni 0201003WL040959 Nilaveni 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446637 Mrs VAVILAPALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Regidiamadalavalasa AP-01-003-013-020/010106
() 		0201003000NRG25170520242098176 17/05/2024 Laxmu Naidu Vavilapalli 0201003WL040959 Laxmu Naidu Vavilapalli 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447114 Mr Laxmu Naidu Vavilapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Regidiamadalavalasa AP-01-003-013-020/010106
() 		0201003000NRG25170520242098177 17/05/2024 Susilamma 0201003WL040959 Susilamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446636 Mrs VAVILAPALLI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Regidiamadalavalasa AP-01-003-013-020/010109
() 		0201003000NRG25170520242098178 17/05/2024 Puspavati 0201003WL040959 Puspavati 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446583 Mrs LAVETI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Regidiamadalavalasa AP-01-003-013-020/010110
() 		0201003000NRG25170520242098179 17/05/2024 rama 0201003WL040959 rama 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446639 Mrs LAVEETI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Regidiamadalavalasa AP-01-003-013-020/010114
() 		0201003000NRG25170520242098183 17/05/2024 PORAFU PAPAMMA 0201003WL040959 PORAFU PAPAMMA 00684 APGV0001125 900 900 Processed 23/05/2024 4221447103 Mrs PORAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Regidiamadalavalasa AP-01-003-013-020/010114
() 		0201003000NRG25170520242098182 17/05/2024 Simminayudu 0201003WL040959 Simminayudu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446611 Mr PORAPU SIMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Regidiamadalavalasa AP-01-003-013-020/010115
() 		0201003000NRG25170520242098185 17/05/2024 Mutyalamma 0201003WL040959 Mutyalamma 00684 APGV0001125 900 900 Processed 23/05/2024 4221447102 Mrs PORAPU MUTYALAMMA W O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Regidiamadalavalasa AP-01-003-013-020/010116
() 		0201003000NRG25170520242098186 17/05/2024 Appamma 0201003WL040959 Appamma 00684 APGV0001125 900 900 Processed 23/05/2024 4221447198 Mrs PORAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Regidiamadalavalasa AP-01-003-013-020/010117
() 		0201003000NRG25170520242098187 17/05/2024 Jayamma 0201003WL040959 Jayamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447107 Mrs PORAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Regidiamadalavalasa AP-01-003-013-020/010118
() 		0201003000NRG25170520242098188 17/05/2024 Suramma 0201003WL040959 Suramma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446631 Mrs PORAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Regidiamadalavalasa AP-01-003-013-020/010120
() 		0201003000NRG25170520242098190 17/05/2024 Erakamma 0201003WL040959 Erakamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446667 Mrs PORAPU YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Regidiamadalavalasa AP-01-003-013-020/010122
() 		0201003000NRG25170520242098191 17/05/2024 Appamma 0201003WL040959 Appamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446653 Mrs MISALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Regidiamadalavalasa AP-01-003-013-020/010124
() 		0201003000NRG25170520242098192 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 900 900 Processed 22/05/2024 4221446619 MISS PINNINTI LACHAMMA STATE BANK OF INDIA(508548)
662 Regidiamadalavalasa AP-01-003-013-020/010126
() 		0201003000NRG25170520242098194 17/05/2024 Sattemma 0201003WL040959 Sattemma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447112 MISS CHUKKA SATTEMMA STATE BANK OF INDIA(508548)
663 Regidiamadalavalasa AP-01-003-013-020/010127
() 		0201003000NRG25170520242098195 17/05/2024 Padmaa 0201003WL040959 Padmaa 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447113 CHUKKA PADMAVATHI CANARA BANK(508532)
664 Regidiamadalavalasa AP-01-003-013-020/010128
() 		0201003000NRG25170520242098196 17/05/2024 krishnavani 0201003WL040959 krishnavani 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446655 CHUKKA VARALAKSHMI UNION BANK OF INDIA(508500)
665 Regidiamadalavalasa AP-01-003-013-020/010129
() 		0201003000NRG25170520242098197 17/05/2024 Dhamayanti 0201003WL040959 Dhamayanti 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446626 Mrs CHUKKA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Regidiamadalavalasa AP-01-003-013-020/010130
() 		0201003000NRG25170520242098198 17/05/2024 Ratnalamma 0201003WL040959 Ratnalamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446993 Mrs PORAPU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Regidiamadalavalasa AP-01-003-013-020/010132
() 		0201003000NRG25170520242098199 17/05/2024 Venkatinayudu 0201003WL040959 Venkatinayudu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446616 Mr PORAPU VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Regidiamadalavalasa AP-01-003-013-020/010133
() 		0201003000NRG25170520242098201 17/05/2024 Chadramma 0201003WL040959 Chadramma 00684 APGV0001125 900 900 Processed 22/05/2024 4221446618 MISS ALUBILLI CHANDRAMMA STATE BANK OF INDIA(508548)
669 Regidiamadalavalasa AP-01-003-013-020/010133
() 		0201003000NRG25170520242098200 17/05/2024 Ramulu 0201003WL040959 Ramulu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446630 Mr ALUBILLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Regidiamadalavalasa AP-01-003-013-020/010136
() 		0201003000NRG25170520242098202 17/05/2024 Appalanaayudu 0201003WL040959 Appalanaayudu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446551 Mr GOGULA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Regidiamadalavalasa AP-01-003-013-020/010136
() 		0201003000NRG25170520242098203 17/05/2024 Varahalamma 0201003WL040959 Varahalamma 00684 APGV0001125 900 900 Processed 23/05/2024 4221447166 Mrs GOGULA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Regidiamadalavalasa AP-01-003-013-020/010137
() 		0201003000NRG25170520242098204 17/05/2024 Muddulamma 0201003WL040959 Muddulamma 00684 APGV0001125 675 675 Processed 23/05/2024 4221447109 Mrs GOGULA MUDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Regidiamadalavalasa AP-01-003-013-020/010142
() 		0201003000NRG25170520242098206 17/05/2024 CHUKKA CHINNAMMADU 0201003WL040959 CHUKKA CHINNAMMADU 00684 APGV0001125 900 900 Processed 22/05/2024 4221447295 MISS CHUKKA CHINNAMMADU STATE BANK OF INDIA(508548)
674 Regidiamadalavalasa AP-01-003-013-020/010142
() 		0201003000NRG25170520242098205 17/05/2024 Venkatanayudu 0201003WL040959 Venkatanayudu 00684 APGV0001125 900 900 Processed 23/05/2024 4221446995 Mr CHUKKA VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Regidiamadalavalasa AP-01-003-013-020/010143
() 		0201003000NRG25170520242098208 17/05/2024 Narayanamma 0201003WL040959 Narayanamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446996 Mrs CUKKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Regidiamadalavalasa AP-01-003-013-020/010150
() 		0201003000NRG25170520242098210 17/05/2024 Varalakshmi 0201003WL040959 Varalakshmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447169 Mrs VARALAXMI PANASA W O LAKSHMU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Regidiamadalavalasa AP-01-003-013-020/010151
() 		0201003000NRG25170520242098211 17/05/2024 Saraswati 0201003WL040959 Saraswati 00684 APGV0001125 900 900 Processed 23/05/2024 4221447110 Mrs PANASA SARSWATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Regidiamadalavalasa AP-01-003-013-020/010153
() 		0201003000NRG25170520242098212 17/05/2024 Venkatamma 0201003WL040959 Venkatamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446624 Mrs PANASA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Regidiamadalavalasa AP-01-003-013-020/010154
() 		0201003000NRG25170520242098213 17/05/2024 Sujata 0201003WL040959 Sujata 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447111 Mrs PANASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Regidiamadalavalasa AP-01-003-013-020/010155
() 		0201003000NRG25170520242098215 17/05/2024 Sattemma 0201003WL040959 Sattemma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446566 Mrs PANASA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Regidiamadalavalasa AP-01-003-013-020/010156
() 		0201003000NRG25170520242098216 17/05/2024 Panada Gowramma 0201003WL040959 Panada Gowramma 00684 APGV0001125 900 900 Processed 23/05/2024 4221447320 Mrs Panasa Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Regidiamadalavalasa AP-01-003-013-020/010160
() 		0201003000NRG25170520242098217 17/05/2024 Appalanarayana 0201003WL040959 Appalanarayana 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446648 Mrs PANASA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Regidiamadalavalasa AP-01-003-013-020/010162
() 		0201003000NRG25170520242098219 17/05/2024 Gouramma 0201003WL040959 Gouramma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446615 Mrs KERLA GOWRISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Regidiamadalavalasa AP-01-003-013-020/010162
() 		0201003000NRG25170520242098218 17/05/2024 Papinayudu 0201003WL040959 Papinayudu 00684 APGV0001125 900 900 Processed 23/05/2024 4221446548 Mr KELLA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Regidiamadalavalasa AP-01-003-013-020/010163
() 		0201003000NRG25170520242098220 17/05/2024 annapurna 0201003WL040959 annapurna 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446576 Mrs KELLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Regidiamadalavalasa AP-01-003-013-020/010167
() 		0201003000NRG25170520242098221 17/05/2024 Ramu 0201003WL040959 Ramu 00684 APGV0001125 900 900 Processed 23/05/2024 4221446613 Mr YANDAMURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Regidiamadalavalasa AP-01-003-013-020/010167
() 		0201003000NRG25170520242098222 17/05/2024 YENDAMURI YEKASAMMA 0201003WL040959 YENDAMURI YEKASAMMA 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446978 Mrs YENDAMURI YEKASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Regidiamadalavalasa AP-01-003-013-020/010170
() 		0201003000NRG25170520242098223 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446608 Mrs YANDAMURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Regidiamadalavalasa AP-01-003-013-020/010171
() 		0201003000NRG25170520242098224 17/05/2024 Nilamma 0201003WL040959 Nilamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446977 Mrs YANDAMURI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Regidiamadalavalasa AP-01-003-013-020/010175
() 		0201003000NRG25170520242098225 17/05/2024 Vijaya 0201003WL040959 Vijaya 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446607 Mrs KOMARAPURI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Regidiamadalavalasa AP-01-003-013-020/010176
() 		0201003000NRG25170520242098226 17/05/2024 KOMARIPURI RAMISETTI 0201003WL040959 KOMARIPURI RAMISETTI 00684 APGV0001125 900 900 Processed 22/05/2024 4221447293 KOMARIPURI RAMISETTI UNION BANK OF INDIA(508500)
692 Regidiamadalavalasa AP-01-003-013-020/010176
() 		0201003000NRG25170520242098227 17/05/2024 Sanyasamma 0201003WL040959 Sanyasamma 00684 APGV0001125 675 675 Processed 23/05/2024 4221446980 Mrs KOMIRIPURI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Regidiamadalavalasa AP-01-003-013-020/010178
() 		0201003000NRG25170520242098228 17/05/2024 Cinnammi 0201003WL040959 Cinnammi 00684 APGV0001125 675 675 Processed 23/05/2024 4221446644 Mrs KOMARAPURI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Regidiamadalavalasa AP-01-003-013-020/010180
() 		0201003000NRG25170520242098230 17/05/2024 CHALLAPALLI RAJESWARI 0201003WL040959 CHALLAPALLI RAJESWARI 00684 APGV0001125 675 675 Processed 23/05/2024 4221446651 Mrs CHALLAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Regidiamadalavalasa AP-01-003-013-020/010180
() 		0201003000NRG25170520242098229 17/05/2024 CHLLAPALLI APPAMMA 0201003WL040959 CHLLAPALLI APPAMMA 00684 APGV0001125 900 900 Processed 23/05/2024 4221446979 Mrs CHALLAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Regidiamadalavalasa AP-01-003-013-020/010182
() 		0201003000NRG25170520242098231 17/05/2024 Nilamma 0201003WL040959 Nilamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446606 Mrs SEERAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Regidiamadalavalasa AP-01-003-013-020/010185
() 		0201003000NRG25170520242098232 17/05/2024 Gouramma 0201003WL040959 Gouramma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446568 Mrs DUBA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Regidiamadalavalasa AP-01-003-013-020/010187
() 		0201003000NRG25170520242098234 17/05/2024 Gouriswari 0201003WL040959 Gouriswari 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446635 Mrs MEESALA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Regidiamadalavalasa AP-01-003-013-020/010189
() 		0201003000NRG25170520242098235 17/05/2024 Venkatanayudu 0201003WL040959 Venkatanayudu 00684 APGV0001125 675 675 Processed 23/05/2024 4221446557 Mr PANASA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Regidiamadalavalasa AP-01-003-013-020/010196
() 		0201003000NRG25170520242098238 17/05/2024 Chinnammadu 0201003WL040959 Chinnammadu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446647 Mrs BURADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Regidiamadalavalasa AP-01-003-013-020/010199
() 		0201003000NRG25170520242098239 17/05/2024 Adinarayana 0201003WL040959 Adinarayana 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446621 Mr LAVETI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Regidiamadalavalasa AP-01-003-013-020/010199
() 		0201003000NRG25170520242098240 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446570 LAVETI LAXMI CANARA BANK(508532)
703 Regidiamadalavalasa AP-01-003-013-020/010200
() 		0201003000NRG25170520242098241 17/05/2024 Satyavathi 0201003WL040959 Satyavathi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446652 Mrs AVU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Regidiamadalavalasa AP-01-003-013-020/010201
() 		0201003000NRG25170520242098242 17/05/2024 Padma 0201003WL040959 Padma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446643 Mrs DUBA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Regidiamadalavalasa AP-01-003-013-020/010202
() 		0201003000NRG25170520242098243 17/05/2024 Lakshmi 0201003WL040959 Lakshmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446642 Mrs DUBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Regidiamadalavalasa AP-01-003-013-020/010204
() 		0201003000NRG25170520242098246 17/05/2024 Annapurna 0201003WL040959 Annapurna 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446582 BURADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
707 Regidiamadalavalasa AP-01-003-013-020/010205
() 		0201003000NRG25170520242098247 17/05/2024 Ramulu 0201003WL040959 Ramulu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446622 Mr LAVETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-013-020/010205
() 		0201003000NRG25170520242098248 17/05/2024 Subbamma 0201003WL040959 Subbamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447168 Mrs LAVETI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Regidiamadalavalasa AP-01-003-013-020/010206
() 		0201003000NRG25170520242098249 17/05/2024 Lakshmi 0201003WL040959 Lakshmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446641 Mrs DUBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Regidiamadalavalasa AP-01-003-013-020/010208
() 		0201003000NRG25170520242098251 17/05/2024 Mangamma 0201003WL040959 Mangamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446599 Mrs TATAPUDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-013-020/010208
() 		0201003000NRG25170520242098250 17/05/2024 TATAPUDI GANESH 0201003WL040959 TATAPUDI GANESH 00684 APGV0001125 900 900 Processed 23/05/2024 4221447203 Mrs TATAPUDI GANESH S O SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-013-020/010210
() 		0201003000NRG25170520242098252 17/05/2024 Narasamma 0201003WL040959 Narasamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447165 MISS PANASA NARASAMMA STATE BANK OF INDIA(508548)
713 Regidiamadalavalasa AP-01-003-013-020/010211
() 		0201003000NRG25170520242098254 17/05/2024 kalayani 0201003WL040959 kalayani 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446567 Mrs SUNKRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Regidiamadalavalasa AP-01-003-013-020/010211
() 		0201003000NRG25170520242098253 17/05/2024 Laxmi 0201003WL040959 Laxmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446629 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Regidiamadalavalasa AP-01-003-013-020/010212
() 		0201003000NRG25170520242098255 17/05/2024 Jagam 0201003WL040959 Jagam 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446565 MRS PANASA JAGAN STATE BANK OF INDIA(508548)
716 Regidiamadalavalasa AP-01-003-013-020/010212
() 		0201003000NRG25170520242098256 17/05/2024 Jyoti 0201003WL040959 Jyoti 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446609 Mrs PANASA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Regidiamadalavalasa AP-01-003-013-020/010216
() 		0201003000NRG25170520242098259 17/05/2024 Lakshminarayana 0201003WL040959 Lakshminarayana 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446668 Mrs PANASA LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Regidiamadalavalasa AP-01-003-013-020/010217
() 		0201003000NRG25170520242098261 17/05/2024 PANASA DHANALAXMI 0201003WL040959 PANASA DHANALAXMI 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447315 Mrs PANASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Regidiamadalavalasa AP-01-003-013-020/010218
() 		0201003000NRG25170520242098262 17/05/2024 Sridevi 0201003WL040959 Sridevi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446646 Mrs PANASA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-013-020/010220
() 		0201003000NRG25170520242098264 17/05/2024 Lakshmunayudu 0201003WL040959 Lakshmunayudu 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447278 Mr PORAPU LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Regidiamadalavalasa AP-01-003-013-020/010220
() 		0201003000NRG25170520242098265 17/05/2024 Padma 0201003WL040959 Padma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446645 Mrs PORAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Regidiamadalavalasa AP-01-003-013-020/010221
() 		0201003000NRG25170520242098266 17/05/2024 AdilakShmi 0201003WL040959 AdilakShmi 00684 APGV0001125 675 675 Processed 22/05/2024 4221446627 MISS PORAPU ADILAXMI STATE BANK OF INDIA(508548)
723 Regidiamadalavalasa AP-01-003-013-020/010224
() 		0201003000NRG25170520242098269 17/05/2024 Narsimnaayudu 0201003WL040959 Narsimnaayudu 00684 APGV0001125 675 675 Processed 23/05/2024 4221447311 Mr LAVETI NARASIMHANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Regidiamadalavalasa AP-01-003-013-020/010224
() 		0201003000NRG25170520242098270 17/05/2024 tavetamma 0201003WL040959 tavetamma 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447312 Mrs LAVETI TAVITAMMA CENTRAL BANK OF INDIA(607115)
725 Regidiamadalavalasa AP-01-003-013-020/010226
() 		0201003000NRG25170520242098271 17/05/2024 Lakshmi 0201003WL040959 Lakshmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447101 Mrs LUKALAPU LAKSHMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Regidiamadalavalasa AP-01-003-013-020/010228
() 		0201003000NRG25170520242098272 17/05/2024 Sunita 0201003WL040959 Sunita 00684 APGV0001125 675 675 Processed 23/05/2024 4221446577 Mrs PANASA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-013-020/010234
() 		0201003000NRG25170520242098274 17/05/2024 Naarayanamm 0201003WL040959 Naarayanamm 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446632 Mrs VARADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Regidiamadalavalasa AP-01-003-013-020/010239
() 		0201003000NRG25170520242098278 17/05/2024 Sitalakshmi 0201003WL040959 Sitalakshmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446614 Mrs NEYIGAPULA SEETALMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-013-020/010241
() 		0201003000NRG25170520242098279 17/05/2024 Jaya 0201003WL040959 Jaya 00684 APGV0001125 900 900 Processed 22/05/2024 4221446638 MISS DUBA JAYAMMA STATE BANK OF INDIA(508548)
730 Regidiamadalavalasa AP-01-003-013-020/010247
() 		0201003000NRG25170520242098280 17/05/2024 Naaraayanamma 0201003WL040959 Naaraayanamma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447167 Mrs LAVETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-013-020/010248
() 		0201003000NRG25170520242098281 17/05/2024 Appalanaarayana 0201003WL040959 Appalanaarayana 00684 APGV0001125 900 900 Processed 23/05/2024 4221446650 Mrs NANDIGANA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Regidiamadalavalasa AP-01-003-013-020/010253
() 		0201003000NRG25170520242098282 17/05/2024 Raamalakshmi 0201003WL040959 Raamalakshmi 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446612 Mrs MUNJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-013-020/010265
() 		0201003000NRG25170520242098283 17/05/2024 Paarvati 0201003WL040959 Paarvati 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446669 Mrs PORAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-013-020/010266
() 		0201003000NRG25170520242098645 17/05/2024 Paarvatamma 0201003WL040967 Paarvatamma 00684 APGV0001125 1014 1014 Processed 23/05/2024 4221447218 Mrs BANDI PARVATHAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Regidiamadalavalasa AP-01-003-013-020/010286
() 		0201003000NRG25170520242098286 17/05/2024 Sangamnaidu 0201003WL040959 Sangamnaidu 00684 APGV0001125 900 900 Processed 23/05/2024 4221446559 Mr PANASA SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Regidiamadalavalasa AP-01-003-013-020/010300
() 		0201003000NRG25170520242098289 17/05/2024 Goureeswari 0201003WL040959 Goureeswari 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221447212 MRS GADE GOWREESWARAMMA STATE BANK OF INDIA(508548)
737 Regidiamadalavalasa AP-01-003-013-020/010305
() 		0201003000NRG25170520242098290 17/05/2024 Reyamma 0201003WL040959 Reyamma 00684 APGV0001125 450 450 Processed 23/05/2024 4221446571 Mrs DARA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-013-020/010321
() 		0201003000NRG25170520242098291 17/05/2024 Gouramma 0201003WL040959 Gouramma 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447197 Mrs DURAGASI GAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-013-020/010340
() 		0201003000NRG25170520242098292 17/05/2024 Arumdramma 0201003WL040959 Arumdramma 00684 APGV0001125 900 900 Processed 23/05/2024 4221447106 Mrs DARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-013-020/010344
() 		0201003000NRG25170520242098294 17/05/2024 Parvati 0201003WL040959 Parvati 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446604 Mrs PISINI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-013-020/010347
() 		0201003000NRG25170520242098295 17/05/2024 YEDLA LAKSHMI 0201003WL040959 YEDLA LAKSHMI 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221447170 Mrs YEDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Regidiamadalavalasa AP-01-003-013-020/010350
() 		0201003000NRG25170520242098296 17/05/2024 LAXMI PORAPU 0201003WL040959 LAXMI PORAPU 00684 APGV0001125 900 900 Processed 23/05/2024 4221447318 Mrs LAXMI PORAPU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Regidiamadalavalasa AP-01-003-013-020/010353
() 		0201003000NRG25170520242098297 17/05/2024 ramakanth 0201003WL040959 ramakanth 00684 APGV0001125 1125 1125 Processed 23/05/2024 4221446967 Mrs DARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-013-020/010358
() 		0201003000NRG25170520242098298 17/05/2024 Asalata 0201003WL040959 Asalata 00684 APGV0001125 1125 1125 Processed 22/05/2024 4221446623 MRS DHUBA ASHALATHA STATE BANK OF INDIA(508548)
745 Regidiamadalavalasa AP-01-003-013-020/10397
() 		0201003000NRG25170520242098304 17/05/2024 VANJARAPU PRASANTHI 0201003WL040959 VANJARAPU PRASANTHI 00684 APGV0001125 675 675 Processed 22/05/2024 4221447328 MUCHHU PRASANTHI UNION BANK OF INDIA(508500)
746 Regidiamadalavalasa AP-01-003-013-020/10397
() 		0201003000NRG25170520242098303 17/05/2024 VANJARAPU RAMBABU 0201003WL040959 VANJARAPU RAMBABU 00684 APGV0001125 675 675 Processed 23/05/2024 4221447331 Mr VANJARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-015-019/020002
() 		0201003000NRG25170520242098818 17/05/2024 Ravimdra 0201003WL040974 Ravimdra 00684 APGV0001125 1161 1161 Processed 22/05/2024 4221447301 MISS NELLI RAVINDRAMMA STATE BANK OF INDIA(508548)
748 Regidiamadalavalasa AP-01-003-015-019/020008
() 		0201003000NRG25170520242098822 17/05/2024 Naagabushanaraavu 0201003WL040974 Naagabushanaraavu 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447039 Mr NELLI NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-015-019/020008
() 		0201003000NRG25170520242098823 17/05/2024 Satyavati 0201003WL040974 Satyavati 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447038 Miss NELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Regidiamadalavalasa AP-01-003-015-019/020010
() 		0201003000NRG25170520242098825 17/05/2024 udayana Lakshmi 0201003WL040974 udayana Lakshmi 00684 APGV0001125 929 929 Processed 23/05/2024 4221446982 Mrs UDIYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Regidiamadalavalasa AP-01-003-015-019/020019
() 		0201003000NRG25170520242098832 17/05/2024 Seetamma 0201003WL040974 Seetamma 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447040 Mrs CHINTA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-015-019/020020
() 		0201003000NRG25170520242098834 17/05/2024 Gowrinaidu 0201003WL040974 Gowrinaidu 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447323 Mr SATIPIDAKALA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-015-019/020022
() 		0201003000NRG25170520242098835 17/05/2024 NEELI SANGAMNAIDU 0201003WL040974 NEELI SANGAMNAIDU 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447035 Mr NELLI SANGAM NAIDU S O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Regidiamadalavalasa AP-01-003-015-019/020029
() 		0201003000NRG25170520242098840 17/05/2024 Lakshmi 0201003WL040974 Lakshmi 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447298 Mrs Nelli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-015-019/020029
() 		0201003000NRG25170520242098839 17/05/2024 Naaraayanaraavu 0201003WL040974 Naaraayanaraavu 00684 APGV0001125 232 232 Processed 23/05/2024 4221447036 Mr NELLI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Regidiamadalavalasa AP-01-003-015-019/020031
() 		0201003000NRG25170520242098842 17/05/2024 Sattemma 0201003WL040974 Sattemma 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447303 Mrs NELLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-015-019/020032
() 		0201003000NRG25170520242098844 17/05/2024 Rama 0201003WL040974 Rama 00684 APGV0001125 1161 1161 Processed 22/05/2024 4221447302 NELLI RAMA BANK OF INDIA(508505)
758 Regidiamadalavalasa AP-01-003-015-019/020049
() 		0201003000NRG25170520242098857 17/05/2024 Kalavati 0201003WL040974 Kalavati 00684 APGV0001125 697 697 Processed 23/05/2024 4221447058 Mrs UDIYANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-015-019/020078
() 		0201003000NRG25170520242098872 17/05/2024 parvati 0201003WL040974 parvati 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447037 Mrs UDAYANA PARVATHI W O NAGABHUSHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Regidiamadalavalasa AP-01-003-015-019/020080
() 		0201003000NRG25170520242098874 17/05/2024 paravathmma 0201003WL040974 paravathmma 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447057 Mrs GEDELA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Regidiamadalavalasa AP-01-003-015-019/020082
() 		0201003000NRG25170520242098878 17/05/2024 gopalarao 0201003WL040974 gopalarao 00684 APGV0001125 697 697 Processed 23/05/2024 4221447061 Mrs GEDELA GOPALA RAO S O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Regidiamadalavalasa AP-01-003-015-019/020082
() 		0201003000NRG25170520242098877 17/05/2024 kantamma 0201003WL040974 kantamma 00684 APGV0001125 1161 1161 Processed 22/05/2024 4221447299 KANTAMMA GEDELA BANK OF INDIA(508505)
763 Regidiamadalavalasa AP-01-003-015-019/020082
() 		0201003000NRG25170520242098879 17/05/2024 Uma 0201003WL040974 Uma 00684 APGV0001125 1161 1161 Processed 22/05/2024 4221447304 GEDELA UMA CANARA BANK(508532)
764 Regidiamadalavalasa AP-01-003-015-019/020084
() 		0201003000NRG25170520242098883 17/05/2024 Appamma 0201003WL040974 Appamma 00684 APGV0001125 929 929 Processed 23/05/2024 4221447228 Mrs APPAMMA GEDELA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Regidiamadalavalasa AP-01-003-015-019/020085
() 		0201003000NRG25170520242098885 17/05/2024 jayamma 0201003WL040974 jayamma 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447034 Miss GEDELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Regidiamadalavalasa AP-01-003-015-019/020091
() 		0201003000NRG25170520242098891 17/05/2024 satyam 0201003WL040974 satyam 00684 APGV0001125 1161 1161 Processed 23/05/2024 4221447297 Mr NELLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-015-019/020093
() 		0201003000NRG25170520242098895 17/05/2024 sarswathi 0201003WL040974 sarswathi 00684 APGV0001125 1161 1161 Processed 22/05/2024 4221447300 NELLI SARASWATHI UNION BANK OF INDIA(508500)
768 Regidiamadalavalasa AP-01-003-015-019/104
() 		0201003000NRG25170520242098908 17/05/2024 CHINNAM NAIDU GEDELA 0201003WL040974 CHINNAM NAIDU GEDELA 00684 APGV0001125 1161 1161 Processed 22/05/2024 4221447250 Mr GEDELA CHINNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
769 Regidiamadalavalasa AP-01-003-018-024/010019
() 		0201003000NRG25170520242113634 17/05/2024 IJJADA ANNAPURNA 0201003WL041195 IJJADA ANNAPURNA 00684 APGV0001125 1201 1201 Processed 23/05/2024 4221446899 Mrs IJJADA ANNAPURNA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Regidiamadalavalasa AP-01-003-018-024/010064
() 		0201003000NRG25170520242113662 17/05/2024 GELLA BUJJI 0201003WL041195 GELLA BUJJI 00684 APGV0001125 720 720 Processed 23/05/2024 4221446898 Mrs GELLA BUJJI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Regidiamadalavalasa AP-01-003-018-024/010074
() 		0201003000NRG25170520242113666 17/05/2024 GELLA VIJAYA 0201003WL041195 GELLA VIJAYA 00684 APGV0001125 480 480 Processed 22/05/2024 4221447285 MISS GELLA VIJAYA STATE BANK OF INDIA(508548)
772 Regidiamadalavalasa AP-01-003-018-024/010125
() 		0201003000NRG25170520242113694 17/05/2024 venkatalakshmi 0201003WL041195 venkatalakshmi 00684 APGV0001125 1201 1201 Processed 23/05/2024 4221446896 Mrs GELLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Regidiamadalavalasa AP-01-003-018-024/010160
() 		0201003000NRG25170520242113713 17/05/2024 padma 0201003WL041195 padma 00684 APGV0001125 720 720 Processed 23/05/2024 4221446897 Mrs KADAGALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Regidiamadalavalasa AP-01-003-018-024/020398
() 		0201003000NRG25170520242113716 17/05/2024 satyavathi 0201003WL041195 satyavathi 00684 APGV0001125 1201 1201 Processed 22/05/2024 4221447291 GELLA SATYAVATHI UNION BANK OF INDIA(508500)
775 Regidiamadalavalasa AP-01-003-018-024/10171
() 		0201003000NRG25170520242113718 17/05/2024 THOTA NARAYANA 0201003WL041195 THOTA NARAYANA 00684 APGV0001125 960 960 Processed 22/05/2024 4221447319 THOTA NARAYANA UNION BANK OF INDIA(508500)
776 Regidiamadalavalasa AP-01-003-018-024/10172
() 		0201003000NRG25170520242113719 17/05/2024 NANDIGANA BHAVANI 0201003WL041195 NANDIGANA BHAVANI 00684 APGV0001125 1201 1201 Processed 22/05/2024 4221447231 MRS NANDIGANA BHAVANI STATE BANK OF INDIA(508548)
777 Regidiamadalavalasa AP-01-003-018-024/10176
() 		0201003000NRG25170520242113721 17/05/2024 ALTHI SARASWATHI 0201003WL041195 ALTHI SARASWATHI 00684 APGV0001125 1201 1201 Processed 22/05/2024 4221447220 ALTHI SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Regidiamadalavalasa AP-01-003-018-024/10178
() 		0201003000NRG25170520242113722 17/05/2024 GELLA SAROJINI 0201003WL041195 GELLA SAROJINI 00684 APGV0001125 1201 1201 Processed 22/05/2024 4221447329 MRS GELLA SAROJINI STATE BANK OF INDIA(508548)
779 Regidiamadalavalasa AP-01-003-018-024/10181
() 		0201003000NRG25170520242113725 17/05/2024 VOBBILI SETTI LAXMI 0201003WL041195 VOBBILI SETTI LAXMI 00684 APGV0001125 1201 1201 Processed 23/05/2024 4221447277 Mrs VOBBILISETTI LAXMI W O NAGESWARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-018-024/3644-A
() 		0201003000NRG25170520242113726 17/05/2024 KADAGALA APPALANARASAMMA 0201003WL041195 KADAGALA APPALANARASAMMA 00684 APGV0001125 720 720 Processed 22/05/2024 4221447332 MS GURAVANA APPALANARASAMMA STATE BANK OF INDIA(508548)
SubTotal 329311 329311
781 Regidiamadalavalasa AP-01-003-008-009/010006
() 		0201003000NRG25170520242099122 17/05/2024 Parvati 0201003WL040979 Parvati 00684 APGV0001181 1098 1098 Processed 23/05/2024 4221447317 Mrs YEDLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Regidiamadalavalasa AP-01-003-008-009/1-A
() 		0201003000NRG25170520242099305 17/05/2024 Vimalamma 0201003WL040979 Vimalamma 00684 APGV0001181 1098 1098 Processed 23/05/2024 4221447327 Mrs YEDLA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Regidiamadalavalasa AP-01-003-013-017/010246
() 		0201003000NRG25170520242098542 17/05/2024 SERISETTI VENKATARAMANA 0201003WL040967 SERISETTI VENKATARAMANA 00684 APGV0001181 203 203 Processed 23/05/2024 4221446959 Mr SERISETTI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-013-017/010356
() 		0201003000NRG25170520242098612 17/05/2024 Dalinaidu 0201003WL040967 Dalinaidu 00684 APGV0001181 1014 1014 Processed 23/05/2024 4221446929 Mr PAILA DALINAIDU S O SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-013-020/010060
() 		0201003000NRG25170520242098130 17/05/2024 Adilakshmi 0201003WL040959 Adilakshmi 00684 APGV0001181 1125 1125 Processed 23/05/2024 4221447067 Mrs VANJARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Regidiamadalavalasa AP-01-003-013-020/010077
() 		0201003000NRG25170520242098145 17/05/2024 DARA PADMANABHAM 0201003WL040959 DARA PADMANABHAM 00684 APGV0001181 900 900 Processed 23/05/2024 4221447105 Mr DARA PADMANABHAM S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Regidiamadalavalasa AP-01-003-018-024/010161
() 		0201003000NRG25170520242113715 17/05/2024 Kadagala Madhurameenakshi 0201003WL041195 Kadagala Madhurameenakshi 00684 APGV0001181 1201 1201 Processed 23/05/2024 4221447252 Mrs Madhura Meenakashi Kadagala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Regidiamadalavalasa AP-01-003-018-024/010161
() 		0201003000NRG25170520242113714 17/05/2024 Kadagala Srinivasa Rao 0201003WL041195 Kadagala Srinivasa Rao 00684 APGV0001181 960 960 Processed 22/05/2024 4221447333 MR SRINIVASA RAO KADAGALA STATE BANK OF INDIA(508548)
SubTotal 7599 7599
789 Regidiamadalavalasa AP-01-003-015-019/020001
() 		0201003000NRG25170520242098815 17/05/2024 Samgamnaayudu 0201003WL040974 Samgamnaayudu 00684 APGV0001196 929 929 Processed 23/05/2024 4221447294 Mr NELLI SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
790 Regidiamadalavalasa AP-01-003-018-024/010020
() 		0201003000NRG25170520242113636 17/05/2024 Palavalasa Appalanaidu 0201003WL041195 Palavalasa Appalanaidu 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221446999 PALAVALASA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Regidiamadalavalasa AP-01-003-018-024/10180
() 		0201003000NRG25170520242113723 17/05/2024 Gella Ammarao 0201003WL041195 Gella Ammarao 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221447271 GELLA AMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Regidiamadalavalasa AP-01-003-018-024/10180
() 		0201003000NRG25170520242113724 17/05/2024 Gella Lakshmi 0201003WL041195 Gella Lakshmi 00691 IPOS0000001 1201 1201 Processed 22/05/2024 4221447272 GELLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3603 3603
Total 788746 788746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Bank of Baroda BARB0VJPASR Palakonda 879
2 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Bank of India BKID0005666 RAJAM 12837
3 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 4962
4 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Canara Bank CNRB0005735 PALAKONDA 697
5 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Central Bank Of India CBIN0283364 RAJAM 8332
6 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 District Cooperative Central Bank APBL0001011 Rajam 4412
7 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 INDIAN BANK IDIB000R113 Rajam 4033
8 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Karur Vysya Bank KVBL0001485 RAJAM 3958
9 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 STATE BANK OF INDIA SBIN0000766 PALAKONDA 10761
10 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 STATE BANK OF INDIA SBIN0006216 RAJAM 37848
11 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 STATE BANK OF INDIA SBIN0008487 BITIWADA 1098
12 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 STATE BANK OF INDIA SBIN0008821 DEVUDALA 34850
13 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 STATE BANK OF INDIA SBIN0014267 DOLAPETA 242414
14 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 STATE BANK OF INDIA SBIN0021256 RAJAM 5767
15 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 UNION BANK OF INDIA UBIN0557358 RAJAM 2950
16 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 UNION BANK OF INDIA UBIN0804398 PALAKONDA 37773
17 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 UNION BANK OF INDIA UBIN0804665 RAJAM 10426
18 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 UNION BANK OF INDIA UBIN0809322 REGIDI 3645
19 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 4748
20 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 UNION BANK OF INDIA UBIN0913251 RAJAM 14914
21 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 329311
22 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 7599
23 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 929
24 Regidiamadalavalasa AP0201003_170524APB_FTO_57193 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3603

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