Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:09:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_100524APB_FTO_50193
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
() 		0201003000NRG25100520241707201 10/05/2024 Amulya 0201003WL034775 Amulya 00045 BARB0VJPASR 859 859 Processed 15/05/2024 4052204003 S AMULYA INDIAN OVERSEAS BANK(508541)
SubTotal 859 859
2 Regidiamadalavalasa AP-01-003-035-046/010566
() 		0201003000NRG25100520241710468 10/05/2024 GURAVANA SUNITHA 0201003WL034807 GURAVANA SUNITHA 00048 BKID0005666 880 880 Processed 15/05/2024 4052204460 MRS GURAVANA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 880 880
3 Regidiamadalavalasa AP-01-003-040-001/20113
() 		0201003000NRG25100520241676809 10/05/2024 SONGALI SANKARA RAO 0201003WL034403 SONGALI SANKARA RAO 00078 CNRB0001593 1113 1113 Processed 15/05/2024 4052203920 MR S SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1113 1113
4 Regidiamadalavalasa AP-01-003-035-046/010097
() 		0201003000NRG25100520241710334 10/05/2024 chinnappalanaidu 0201003WL034807 chinnappalanaidu 00078 CNRB0003188 880 880 Processed 15/05/2024 4052204001 SASAPU CHINNAPPALANAIDU CANARA BANK(508532)
5 Regidiamadalavalasa AP-01-003-035-046/010176
() 		0201003000NRG25100520241710354 10/05/2024 GURAVANA APPALANAIDU 0201003WL034807 GURAVANA APPALANAIDU 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052204002 GURAVANA APPALANAIDU CANARA BANK(508532)
6 Regidiamadalavalasa AP-01-003-035-046/010338
() 		0201003000NRG25100520241710396 10/05/2024 Lakshmanarao 0201003WL034807 Lakshmanarao 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052203999 SHEERA LAXMANARAO CANARA BANK(508532)
7 Regidiamadalavalasa AP-01-003-035-046/010386
() 		0201003000NRG25100520241710415 10/05/2024 Satyam 0201003WL034807 Satyam 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052204000 SASAPU SATYAMNAIDU CANARA BANK(508532)
8 Regidiamadalavalasa AP-01-003-035-046/010455
() 		0201003000NRG25100520241710439 10/05/2024 govinda rao 0201003WL034807 govinda rao 00078 CNRB0003188 660 660 Processed 15/05/2024 4052203998 VAVILAPALLI GOVINDA RAO CANARA BANK(508532)
9 Regidiamadalavalasa AP-01-003-035-046/010455
() 		0201003000NRG25100520241710438 10/05/2024 VAVILAPALLI GANGAMMA 0201003WL034807 VAVILAPALLI GANGAMMA 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052203921 VAVILAPALLI GANGAMMA CANARA BANK(508532)
10 Regidiamadalavalasa AP-01-003-035-046/010526
() 		0201003000NRG25100520241710457 10/05/2024 Sriram 0201003WL034807 Sriram 00078 CNRB0003188 880 880 Processed 15/05/2024 4052203996 MRS PINNINTI SRIRAM STATE BANK OF INDIA(508548)
11 Regidiamadalavalasa AP-01-003-035-046/010562
() 		0201003000NRG25100520241710464 10/05/2024 Suryanarayana 0201003WL034807 Suryanarayana 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052203997 SHEERA SURYANARAYANA CANARA BANK(508532)
12 Regidiamadalavalasa AP-01-003-035-046/010644
() 		0201003000NRG25100520241710485 10/05/2024 sridevi 0201003WL034807 sridevi 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052203994 DEVAKIVADA SRIDEVI UNION BANK OF INDIA(508500)
13 Regidiamadalavalasa AP-01-003-035-046/010779
() 		0201003000NRG25100520241710524 10/05/2024 Indumati 0201003WL034807 Indumati 00078 CNRB0003188 1100 1100 Processed 15/05/2024 4052203995 VANDANA INDUMATHI CANARA BANK(508532)
14 Regidiamadalavalasa AP-01-003-040-001/010013
() 		0201003000NRG25100520241676770 10/05/2024 Bhaskararao 0201003WL034403 Bhaskararao 00078 CNRB0003188 891 891 Processed 15/05/2024 4052204134 BATTULA BHASKARA RAO CANARA BANK(508532)
15 Regidiamadalavalasa AP-01-003-040-001/010117
() 		0201003000NRG25100520241676808 10/05/2024 swapna madhuri 0201003WL034403 swapna madhuri 00078 CNRB0003188 1113 1113 Processed 15/05/2024 4052204423 DONDAPATI SWAPNA MADHURI CANARA BANK(508532)
SubTotal 12124 12124
16 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25100520241707138 10/05/2024 ramakrishna 0201003WL034775 ramakrishna 00089 CBIN0283364 1074 1074 Processed 15/05/2024 4052204356 Mr MAJJI RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
17 Regidiamadalavalasa AP-01-003-008-009/010107
() 		0201003000NRG25100520241707140 10/05/2024 rachandrarao 0201003WL034775 rachandrarao 00089 CBIN0283364 1074 1074 Processed 15/05/2024 4052203955 Mr VUDI RAMA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
18 Regidiamadalavalasa AP-01-003-008-009/010123
() 		0201003000NRG25100520241707168 10/05/2024 Ravi 0201003WL034775 Ravi 00089 CBIN0283364 1074 1074 Processed 15/05/2024 4052204327 Mr RAVI KEMBURU CENTRAL BANK OF INDIA(607115)
19 Regidiamadalavalasa AP-01-003-008-009/010137
() 		0201003000NRG25100520241707195 10/05/2024 Sanyasamma 0201003WL034775 Sanyasamma 00089 CBIN0283364 1074 1074 Processed 15/05/2024 4052204358 MS SAKETI SANYASAMMA STATE BANK OF INDIA(508548)
20 Regidiamadalavalasa AP-01-003-008-009/010139
() 		0201003000NRG25100520241707198 10/05/2024 Suryanarayana 0201003WL034775 Suryanarayana 00089 CBIN0283364 859 859 Processed 15/05/2024 4052203954 Mr SURYA NARAYANA BURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
21 Regidiamadalavalasa AP-01-003-008-009/010158
() 		0201003000NRG25100520241707231 10/05/2024 APPARAO 0201003WL034775 APPARAO 00089 CBIN0283364 1074 1074 Processed 15/05/2024 4052204326 SAKETI APPA RAO S O VEERAYYA BODDAVALASA UNION BANK OF INDIA(508500)
22 Regidiamadalavalasa AP-01-003-008-009/010182
() 		0201003000NRG25100520241707269 10/05/2024 NAGESWARARAO 0201003WL034775 NAGESWARARAO 00089 CBIN0283364 1074 1074 Processed 15/05/2024 4052204324 Mr NAGESWARA RAO VALLE CENTRAL BANK OF INDIA(607115)
23 Regidiamadalavalasa AP-01-003-008-009/010188
() 		0201003000NRG25100520241707279 10/05/2024 TIRUPATHI RAO 0201003WL034775 TIRUPATHI RAO 00089 CBIN0283364 215 215 Processed 15/05/2024 4052204385 Mr TIRUPATHI RAO MAJJI CENTRAL BANK OF INDIA(607115)
24 Regidiamadalavalasa AP-01-003-040-002/010014
() 		0201003000NRG25090520241664767 10/05/2024 Chitteyya 0201003WL034204 Chitteyya 00089 CBIN0283364 1127 1127 Processed 15/05/2024 4052203953 Mr GORANTA CHITTAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 8645 8645
25 Regidiamadalavalasa AP-01-003-008-009/010207
() 		0201003000NRG25100520241707295 10/05/2024 VADU RAMARAO 0201003WL034775 VADU RAMARAO 00114 APBL0001011 1074 1074 Processed 15/05/2024 4052203743 UDU RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 1074 1074
26 Regidiamadalavalasa AP-01-003-035-046/010438
() 		0201003000NRG25100520241710430 10/05/2024 dalinaidu 0201003WL034807 dalinaidu 00176 IDIB000R113 1100 1100 Processed 15/05/2024 4052204406 Mr Sasapu Dhalinaidu INDIAN BANK(607105)
SubTotal 1100 1100
27 Regidiamadalavalasa AP-01-003-035-046/010165
() 		0201003000NRG25100520241710352 10/05/2024 DEVAKIVADA VENKATAAPPALANAIDU 0201003WL034807 DEVAKIVADA VENKATAAPPALANAIDU 00227 KVBL0001485 880 880 Processed 15/05/2024 4052203936 MR DEVAKIVADA VENKATAPPALANAIDU STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-035-046/010368
() 		0201003000NRG25100520241710409 10/05/2024 RAMA KRISHNA SHEERA 0201003WL034807 RAMA KRISHNA SHEERA 00227 KVBL0001485 220 220 Processed 15/05/2024 4052203935 SHEERA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Regidiamadalavalasa AP-01-003-035-046/010480
() 		0201003000NRG25100520241710446 10/05/2024 surapunaidu 0201003WL034807 surapunaidu 00227 KVBL0001485 880 880 Processed 15/05/2024 4052203934 VAVILAPALLI SURAPU N KARUR VYSA BANK(607100)
SubTotal 1980 1980
30 Regidiamadalavalasa AP-01-003-008-009/010007
() 		0201003000NRG25100520241707114 10/05/2024 Gouriswari 0201003WL034775 Gouriswari 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204334 MRS YEDDU GOWREESWARI STATE BANK OF INDIA(508548)
31 Regidiamadalavalasa AP-01-003-008-009/010012
() 		0201003000NRG25100520241707120 10/05/2024 Sarojanamma 0201003WL034775 Sarojanamma 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204050 MRS YEDLA SAROJANAMMA STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-008-009/010020
() 		0201003000NRG25100520241707127 10/05/2024 Kamalamma 0201003WL034775 Kamalamma 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204032 MRS PERLA KAMALAMMA STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-008-009/010021
() 		0201003000NRG25100520241707128 10/05/2024 Suryanarayana 0201003WL034775 Suryanarayana 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204051 MRS REGANA SURYANARAYANA STATE BANK OF INDIA(508548)
34 Regidiamadalavalasa AP-01-003-008-009/010105
() 		0201003000NRG25100520241707136 10/05/2024 jaghannadham 0201003WL034775 jaghannadham 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052203968 Mr JAGANNADHAM MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Regidiamadalavalasa AP-01-003-008-009/010117
() 		0201003000NRG25100520241707156 10/05/2024 Rambabu 0201003WL034775 Rambabu 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204044 MR KUNDHANALA RAMBABU STATE BANK OF INDIA(508548)
36 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25100520241707170 10/05/2024 Srinivasa Rao 0201003WL034775 Srinivasa Rao 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052203942 MR SAKETI SRINIVASA RAO STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-008-009/010133
() 		0201003000NRG25100520241707186 10/05/2024 Laxmi 0201003WL034775 Laxmi 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204528 ALAJANGI LAXMI UNION BANK OF INDIA(508500)
38 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25100520241707218 10/05/2024 Ramalaxmi 0201003WL034775 Ramalaxmi 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204049 MRS VANNALA RAMALAXMI STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-008-009/010156
() 		0201003000NRG25100520241707227 10/05/2024 SRINIVASAN NAIDU 0201003WL034775 SRINIVASAN NAIDU 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052203961 PAPPALA SRINIVASAN NAIDU BODDUVALASA UNION BANK OF INDIA(508500)
40 Regidiamadalavalasa AP-01-003-008-009/010167
() 		0201003000NRG25100520241707247 10/05/2024 BALAKRISHNA 0201003WL034775 BALAKRISHNA 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052203949 MR DUPPALAPOODI BALAKRISHNA STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-008-009/010186
() 		0201003000NRG25100520241707275 10/05/2024 VENKATANAIDU 0201003WL034775 VENKATANAIDU 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052203948 Mr VENKATA NAIDU BOGAPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Regidiamadalavalasa AP-01-003-008-009/010187
() 		0201003000NRG25100520241707277 10/05/2024 GOVINDARAO 0201003WL034775 GOVINDARAO 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052203960 BOGAPURAPU GOVINDA RAO UNION BANK OF INDIA(508500)
43 Regidiamadalavalasa AP-01-003-008-009/010195
() 		0201003000NRG25100520241707290 10/05/2024 PUSPAMMA 0201003WL034775 PUSPAMMA 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204478 MRS VASA PUSPAMMA STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-008-009/010197
() 		0201003000NRG25100520241707293 10/05/2024 LAXMI 0201003WL034775 LAXMI 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204023 MRS MALLA LAXMI STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-008-009/010197
() 		0201003000NRG25100520241707294 10/05/2024 VENKATARAMANA 0201003WL034775 VENKATARAMANA 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204519 MR V RAMANA M STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-008-009/010209
() 		0201003000NRG25100520241707299 10/05/2024 INDIRA 0201003WL034775 INDIRA 00415 SBIN0000766 645 645 Processed 15/05/2024 4052204476 JAMI INDIRA BANK OF BARODA(606985)
47 Regidiamadalavalasa AP-01-003-008-010/010015
() 		0201003000NRG25100520241713272 10/05/2024 Sooramma 0201003WL034837 Sooramma 00415 SBIN0000766 1130 1130 Processed 15/05/2024 4052204074 MRS AVALA SOORAMMA STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-008-010/010229
() 		0201003000NRG25100520241706214 10/05/2024 Parvati 0201003WL034771 Parvati 00415 SBIN0000766 1153 1153 Processed 15/05/2024 4052204100 MRS BUDUMURU PARVATHI STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-008-010/010409
() 		0201003000NRG25100520241705518 10/05/2024 Paidamma 0201003WL034760 Paidamma 00415 SBIN0000766 1150 1150 Processed 15/05/2024 4052204075 MRS BANNA PAIDAMMA STATE BANK OF INDIA(508548)
50 Regidiamadalavalasa AP-01-003-008-010/010462
() 		0201003000NRG25100520241705529 10/05/2024 laxmi 0201003WL034760 laxmi 00415 SBIN0000766 1150 1150 Processed 15/05/2024 4052204293 MRS KOYYANA LAKSHMI STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-008-010/010603
() 		0201003000NRG25100520241706250 10/05/2024 Eswaramma 0201003WL034771 Eswaramma 00415 SBIN0000766 1153 1153 Processed 15/05/2024 4052204247 MRS PENKU ESWARAMMA STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-008-010/010614
() 		0201003000NRG25100520241705586 10/05/2024 Sreenivasarao 0201003WL034760 Sreenivasarao 00415 SBIN0000766 1150 1150 Processed 15/05/2024 4052203967 MR GUNDA SRINIVASA RAO STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-008-010/010646
() 		0201003000NRG25100520241707307 10/05/2024 Ramanarao 0201003WL034775 Ramanarao 00415 SBIN0000766 1074 1074 Processed 15/05/2024 4052204296 MR MUTTA RAMANA RAO STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-008-010/010659
() 		0201003000NRG25100520241705614 10/05/2024 Tejeswari 0201003WL034760 Tejeswari 00415 SBIN0000766 1150 1150 Processed 15/05/2024 4052203950 MRS BANNA TEJASWARI STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-008-010/010681
() 		0201003000NRG25100520241706260 10/05/2024 Durgamma 0201003WL034771 Durgamma 00415 SBIN0000766 923 923 Processed 15/05/2024 4052204085 MRS KANTA DURGAMMA STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-008-010/010758
() 		0201003000NRG25100520241706265 10/05/2024 VANI 0201003WL034771 VANI 00415 SBIN0000766 1153 1153 Processed 15/05/2024 4052204483 MRS VAMMARAVALLI VANI STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-008-010/010771
() 		0201003000NRG25100520241705648 10/05/2024 Ramya krishna 0201003WL034760 Ramya krishna 00415 SBIN0000766 1150 1150 Processed 15/05/2024 4052203951 MRS BANNA RAMYA KRISHNA STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-008-010/020104
() 		0201003000NRG25100520241705866 10/05/2024 padma 0201003WL034768 padma 00415 SBIN0000766 1175 1175 Processed 15/05/2024 4052204374 MRS KOMARAPU PADMA STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-008-010/020135
() 		0201003000NRG25100520241705902 10/05/2024 prabhavathi 0201003WL034768 prabhavathi 00415 SBIN0000766 1175 1175 Processed 15/05/2024 4052204195 MRS TADDI PRABHAVATHI STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-008-010/1-B
() 		0201003000NRG25100520241706267 10/05/2024 SHOBHA BUDUMURU 0201003WL034771 SHOBHA BUDUMURU 00415 SBIN0000766 1153 1153 Processed 15/05/2024 4052204510 MRS BOTCHA SOBHA STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-008-010/1-C
() 		0201003000NRG25100520241705965 10/05/2024 GUDA KRISHNAVENI 0201003WL034768 GUDA KRISHNAVENI 00415 SBIN0000766 940 940 Processed 15/05/2024 4052204527 MS SADHU KRISHNA VENI STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-008-010/10799
() 		0201003000NRG25100520241705652 10/05/2024 GUNDA PRASAD 0201003WL034760 GUNDA PRASAD 00415 SBIN0000766 460 460 Processed 15/05/2024 4052204535 GUNDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 Regidiamadalavalasa AP-01-003-040-001/010034
() 		0201003000NRG25100520241676782 10/05/2024 Sankararao 0201003WL034403 Sankararao 00415 SBIN0000766 1113 1113 Processed 15/05/2024 4052204136 MR SANKARA RAO GUNDALA STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-040-001/010101
() 		0201003000NRG25100520241676806 10/05/2024 Kamaraju 0201003WL034403 Kamaraju 00415 SBIN0000766 891 891 Processed 15/05/2024 4052204424 MR MAMIDI KAMARAJU STATE BANK OF INDIA(508548)
SubTotal 37072 37072
65 Regidiamadalavalasa AP-01-003-008-010/020184
() 		0201003000NRG25100520241705963 10/05/2024 mangamma 0201003WL034768 mangamma 00415 SBIN0000820 940 940 Processed 15/05/2024 4052204046 MR SAVIRIGANA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 940 940
66 Regidiamadalavalasa AP-01-003-008-010/020152
() 		0201003000NRG25100520241705925 10/05/2024 butchayya 0201003WL034768 butchayya 00415 SBIN0006216 940 940 Processed 15/05/2024 4052203922 MR KOMARAPU BHUCCHIYYA STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-008-010/020178
() 		0201003000NRG25100520241705958 10/05/2024 Gowriswari 0201003WL034768 Gowriswari 00415 SBIN0006216 1175 1175 Processed 15/05/2024 4052203962 MRS ABOTULA GOWRISWARI HWEC CONVINOR CHI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-035-046/010136
() 		0201003000NRG25100520241710340 10/05/2024 Satyannarayana 0201003WL034807 Satyannarayana 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204387 MR PALLA SATYANARAYANA STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-035-046/010151
() 		0201003000NRG25100520241710345 10/05/2024 Chinnasuri 0201003WL034807 Chinnasuri 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204443 LAVETI SURAPU NAIDU UNION BANK OF INDIA(508500)
70 Regidiamadalavalasa AP-01-003-035-046/010151
() 		0201003000NRG25100520241710347 10/05/2024 LAVETI SITARAM 0201003WL034807 LAVETI SITARAM 00415 SBIN0006216 880 880 Processed 15/05/2024 4052203957 MR LAVETI SEETHARAM STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-035-046/010151
() 		0201003000NRG25100520241710346 10/05/2024 savithri 0201003WL034807 savithri 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204416 MRS LAVETI SAVITHRI STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-035-046/010165
() 		0201003000NRG25100520241710351 10/05/2024 Savitri 0201003WL034807 Savitri 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204230 MRS SAVITRI DEVAKIVADA STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-035-046/010170
() 		0201003000NRG25100520241710353 10/05/2024 eswaramma 0201003WL034807 eswaramma 00415 SBIN0006216 880 880 Processed 15/05/2024 4052204031 MRS SHEERA ESWARAMM A STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-035-046/010274
() 		0201003000NRG25100520241710377 10/05/2024 Varahalamma 0201003WL034807 Varahalamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204083 MRS PINNINTI VARAHALU STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-035-046/010296
() 		0201003000NRG25100520241710381 10/05/2024 Appalasuri 0201003WL034807 Appalasuri 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204404 MR PINNINTI APPALA SURI STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-035-046/010346
() 		0201003000NRG25100520241710399 10/05/2024 yadhubhusana rao 0201003WL034807 yadhubhusana rao 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204206 MR VANDANA YADUBHUSANARAO STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-035-046/010364
() 		0201003000NRG25100520241710405 10/05/2024 Krishna 0201003WL034807 Krishna 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204508 MR KRISHNA SEERA STATE BANK OF INDIA(508548)
78 Regidiamadalavalasa AP-01-003-035-046/010366
() 		0201003000NRG25100520241710406 10/05/2024 narendra 0201003WL034807 narendra 00415 SBIN0006216 660 660 Processed 15/05/2024 4052203926 MR NARENDRA REDDY STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-035-046/010367
() 		0201003000NRG25100520241710407 10/05/2024 Akkamma 0201003WL034807 Akkamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204403 MS REDDI AKKAMMA STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-035-046/010370
() 		0201003000NRG25100520241710411 10/05/2024 Appalanarayana 0201003WL034807 Appalanarayana 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204080 MS SEERA APPALANARAYANA STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-035-046/010393
() 		0201003000NRG25100520241710417 10/05/2024 CHINNA APPANNA SEERA 0201003WL034807 CHINNA APPANNA SEERA 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052203958 SHEERA CHINNAPPANNA CANARA BANK(508532)
82 Regidiamadalavalasa AP-01-003-035-046/010393
() 		0201003000NRG25100520241710416 10/05/2024 Tavitamma 0201003WL034807 Tavitamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204211 MRS SEERA TAVITAMMA STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-035-046/010395
() 		0201003000NRG25100520241710418 10/05/2024 Varahalanayudu 0201003WL034807 Varahalanayudu 00415 SBIN0006216 880 880 Processed 15/05/2024 4052204441 MR VARAHALA NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-035-046/010436
() 		0201003000NRG25100520241710428 10/05/2024 Rupa 0201003WL034807 Rupa 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204205 MRS LAVETI RUPAVATHI STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-035-046/010438
() 		0201003000NRG25100520241710429 10/05/2024 Varahalamma 0201003WL034807 Varahalamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052203925 MR SASAPU VARAHALAMMA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-035-046/010439
() 		0201003000NRG25100520241710432 10/05/2024 Jyoti 0201003WL034807 Jyoti 00415 SBIN0006216 880 880 Processed 15/05/2024 4052203940 MRS SIRAA JYOTHI STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-035-046/010450
() 		0201003000NRG25100520241710435 10/05/2024 Simhachalam 0201003WL034807 Simhachalam 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204203 MRS JANA SIMHACHALAM STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-035-046/010480
() 		0201003000NRG25100520241710447 10/05/2024 sridevi 0201003WL034807 sridevi 00415 SBIN0006216 880 880 Processed 15/05/2024 4052204067 MRS VAVILAPALLI SRIDEVII STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-035-046/010514
() 		0201003000NRG25100520241710452 10/05/2024 Chakra Rao 0201003WL034807 Chakra Rao 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052203956 MRS SUNKARA CHAKRARAO STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-035-046/010524
() 		0201003000NRG25100520241710456 10/05/2024 GULIVINDALA APPALANAIDU 0201003WL034807 GULIVINDALA APPALANAIDU 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204042 MR APPALANAIDU GULIVINDALA STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-035-046/010560
() 		0201003000NRG25100520241710461 10/05/2024 Krishna 0201003WL034807 Krishna 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204413 MR SHEERA KRISHNA STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-035-046/010736
() 		0201003000NRG25100520241710511 10/05/2024 dhanalaxmi 0201003WL034807 dhanalaxmi 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204204 Mrs Kotla Dhanalaxmi INDIAN BANK(607105)
93 Regidiamadalavalasa AP-01-003-035-046/010737
() 		0201003000NRG25100520241710512 10/05/2024 Ramu 0201003WL034807 Ramu 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204233 MR GULIVINDALA RAMU STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-035-046/010737
() 		0201003000NRG25100520241710513 10/05/2024 ravanamma 0201003WL034807 ravanamma 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204232 GULIVINDALA RAVANAMMA UNION BANK OF INDIA(508500)
95 Regidiamadalavalasa AP-01-003-035-046/010760
() 		0201003000NRG25100520241710516 10/05/2024 niranjani 0201003WL034807 niranjani 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052204076 MRS PALLA NIRANJANI STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-035-046/010763
() 		0201003000NRG25100520241710519 10/05/2024 Lakshmunaidu 0201003WL034807 Lakshmunaidu 00415 SBIN0006216 1100 1100 Processed 15/05/2024 4052203963 GULIVINDALA LAXMU NAIDU BANK OF INDIA(508505)
97 Regidiamadalavalasa AP-01-003-040-001/010010
() 		0201003000NRG25100520241676767 10/05/2024 Parvati 0201003WL034403 Parvati 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052203941 SONGALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Regidiamadalavalasa AP-01-003-040-001/010016
() 		0201003000NRG25100520241676771 10/05/2024 GUNDALA SAANTAMMA 0201003WL034403 GUNDALA SAANTAMMA 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204147 MRS GUNDALA SAANTAMMA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-040-001/010018
() 		0201003000NRG25100520241676774 10/05/2024 Renuka 0201003WL034403 Renuka 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204169 SIRIGUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Regidiamadalavalasa AP-01-003-040-001/010037
() 		0201003000NRG25100520241676786 10/05/2024 Lakshmi 0201003WL034403 Lakshmi 00415 SBIN0006216 891 891 Processed 15/05/2024 4052204145 MS GUNDALA VARALAKSHMI STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-040-001/010040
() 		0201003000NRG25100520241676787 10/05/2024 Kalyani 0201003WL034403 Kalyani 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204141 MRS GUNDALA KALYANI STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-040-001/010045
() 		0201003000NRG25100520241676790 10/05/2024 Parvati 0201003WL034403 Parvati 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052203964 MRS YANDAMURI PARVATHI STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-040-001/010047
() 		0201003000NRG25100520241676791 10/05/2024 Kalavati 0201003WL034403 Kalavati 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204139 MS VADDI CHANDRAKALA STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-040-001/010050
() 		0201003000NRG25100520241676793 10/05/2024 VADDI ARUNA 0201003WL034403 VADDI ARUNA 00415 SBIN0006216 891 891 Processed 15/05/2024 4052204140 VADDI ARUNA UNION BANK OF INDIA(508500)
105 Regidiamadalavalasa AP-01-003-040-001/010051
() 		0201003000NRG25100520241676795 10/05/2024 Hemalata 0201003WL034403 Hemalata 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204020 MRS HEMLATHA GUNDALA STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-040-001/010071
() 		0201003000NRG25100520241676799 10/05/2024 Lakshmi 0201003WL034403 Lakshmi 00415 SBIN0006216 668 668 Processed 15/05/2024 4052203924 SONGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Regidiamadalavalasa AP-01-003-040-001/010073
() 		0201003000NRG25100520241676800 10/05/2024 Bhagyam 0201003WL034403 Bhagyam 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204137 MRS KUMPILLI BHAGYAM STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-040-001/010095
() 		0201003000NRG25100520241676803 10/05/2024 Lakshmi 0201003WL034403 Lakshmi 00415 SBIN0006216 1113 1113 Processed 15/05/2024 4052204081 Mrs GUNDALA LAKSHMI W0 NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Regidiamadalavalasa AP-01-003-040-002/010209
() 		0201003000NRG25090520241664889 10/05/2024 parvati 0201003WL034204 parvati 00415 SBIN0006216 1127 1127 Processed 15/05/2024 4052204124 MRS NARU PARVATI STATE BANK OF INDIA(508548)
SubTotal 46069 46069
110 Regidiamadalavalasa AP-01-003-008-009/010134
() 		0201003000NRG25100520241707188 10/05/2024 Surudamma 0201003WL034775 Surudamma 00415 SBIN0008487 859 859 Processed 15/05/2024 4052204328 MRS BHOGAPURAPU SURIDAMMA STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-008-009/010136
() 		0201003000NRG25100520241707193 10/05/2024 CHANDRA SEKHAR 0201003WL034775 CHANDRA SEKHAR 00415 SBIN0008487 1074 1074 Processed 15/05/2024 4052203952 SAKETI CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1933 1933
112 Regidiamadalavalasa AP-01-003-008-009/010011
() 		0201003000NRG25100520241707118 10/05/2024 Paramma 0201003WL034775 Paramma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204347 MS YEDDU PARAMMA STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-008-009/010011
() 		0201003000NRG25100520241707117 10/05/2024 Suryadu 0201003WL034775 Suryadu 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204329 MR YEDDU SUREEDU STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-008-009/010012
() 		0201003000NRG25100520241707121 10/05/2024 Suresh 0201003WL034775 Suresh 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204520 MR YEDLA SURESH STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-008-009/010013
() 		0201003000NRG25100520241707122 10/05/2024 Prasad 0201003WL034775 Prasad 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204475 MR YEDLA PRASAD STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-008-009/010013
() 		0201003000NRG25100520241707123 10/05/2024 UMA 0201003WL034775 UMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204059 MRS YADLA UMA STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-008-009/010019
() 		0201003000NRG25100520241707125 10/05/2024 Somulamma 0201003WL034775 Somulamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204396 MS DEBARIKI SOMULAMMA STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-008-009/010020
() 		0201003000NRG25100520241707126 10/05/2024 Srinivasarav 0201003WL034775 Srinivasarav 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203927 SRINIVASA RAO PERLA STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-008-009/010021
() 		0201003000NRG25100520241707129 10/05/2024 Illamma 0201003WL034775 Illamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204350 REGANA IELAMMA UNION BANK OF INDIA(508500)
120 Regidiamadalavalasa AP-01-003-008-009/010024
() 		0201003000NRG25100520241707130 10/05/2024 Radhamma 0201003WL034775 Radhamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204331 MRS JAMI RADHAMMA STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-008-009/010032
() 		0201003000NRG25100520241707132 10/05/2024 Iswaramma 0201003WL034775 Iswaramma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204339 MS RAJANALA ESWARAMMA STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-008-009/010087
() 		0201003000NRG25100520241707134 10/05/2024 Paarvati 0201003WL034775 Paarvati 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204325 MS DANNANA PARVATHI STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25100520241707139 10/05/2024 narayanamma 0201003WL034775 narayanamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203980 MR NARAYANAMMA MAJJI STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25100520241707137 10/05/2024 Sridevi 0201003WL034775 Sridevi 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204335 MR MAJJI SRIDEVI STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-008-009/010111
() 		0201003000NRG25100520241707145 10/05/2024 Papamma 0201003WL034775 Papamma 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204349 MS SAKETI PAPAMMA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-008-009/010114
() 		0201003000NRG25100520241707151 10/05/2024 Venkatamma 0201003WL034775 Venkatamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204410 MS JADDU VENKATAMMA STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-008-009/010115
() 		0201003000NRG25100520241707153 10/05/2024 Yerakamma 0201003WL034775 Yerakamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204337 MR GEDELA YERAKAMMA STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-008-009/010117
() 		0201003000NRG25100520241707158 10/05/2024 ADILAXMI DODDLANKI 0201003WL034775 ADILAXMI DODDLANKI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204022 MR ADILAXMI DODDALANKI STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-008-009/010122
() 		0201003000NRG25100520241707166 10/05/2024 Sobanbabu 0201003WL034775 Sobanbabu 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204420 MR DANNANA SOBHANABABU STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-008-009/010123
() 		0201003000NRG25100520241707169 10/05/2024 Ravanamma 0201003WL034775 Ravanamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204388 MR KEMBURU RAVANAMMA STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25100520241707172 10/05/2024 Saketi Narayanamma 0201003WL034775 Saketi Narayanamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204480 Mr SAKETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25100520241707171 10/05/2024 Varalakshmi 0201003WL034775 Varalakshmi 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204332 MRS SAKETI VARALAXMI STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25100520241707179 10/05/2024 simhachelam 0201003WL034775 simhachelam 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204354 MR NOLUGU SIMHACHALAM STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-008-009/010136
() 		0201003000NRG25100520241707192 10/05/2024 Chinna ammadu 0201003WL034775 Chinna ammadu 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204352 MS SAKETI CHINNAMMADU STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-008-009/010138
() 		0201003000NRG25100520241707197 10/05/2024 Laxmi 0201003WL034775 Laxmi 00415 SBIN0008821 430 430 Processed 15/05/2024 4052204341 MS SAKETI LAXMI STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-008-009/010139
() 		0201003000NRG25100520241707199 10/05/2024 Kumari 0201003WL034775 Kumari 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204353 MS BURADA KUMARI STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25100520241707202 10/05/2024 varahalamma 0201003WL034775 varahalamma 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204477 MS SAKALAPU VARAHALAMMA STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-008-009/010141
() 		0201003000NRG25100520241707204 10/05/2024 Aruna 0201003WL034775 Aruna 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204351 MS SAKETI ARUNA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-008-009/010142
() 		0201003000NRG25100520241707205 10/05/2024 Laxmi 0201003WL034775 Laxmi 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204357 Mrs PERLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Regidiamadalavalasa AP-01-003-008-009/010143
() 		0201003000NRG25100520241707206 10/05/2024 Srinivasarao 0201003WL034775 Srinivasarao 00415 SBIN0008821 645 645 Processed 15/05/2024 4052204409 MR VASA SRINIVASARAO STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-008-009/010145
() 		0201003000NRG25100520241707210 10/05/2024 Satyavati 0201003WL034775 Satyavati 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204390 MS REGANA SATYAVATHI STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-008-009/010145
() 		0201003000NRG25100520241707209 10/05/2024 Simhachalam 0201003WL034775 Simhachalam 00415 SBIN0008821 430 430 Processed 15/05/2024 4052204473 MR REGANA SIMHACHALAM STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-008-009/010146
() 		0201003000NRG25100520241707212 10/05/2024 Suneeta 0201003WL034775 Suneeta 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204389 MS YEDLA SUNEETA STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-008-009/010148
() 		0201003000NRG25100520241707213 10/05/2024 Suridamma 0201003WL034775 Suridamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203986 MRS YADLA SURIDAMMA STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25100520241707215 10/05/2024 LAKSHMI 0201003WL034775 LAKSHMI 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204021 MRS LAKSHMI KARU STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25100520241707217 10/05/2024 VANNALI BALAKRISHNA 0201003WL034775 VANNALI BALAKRISHNA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203987 MR VANNALA BALAKRISHNA STATE BANK OF INDIA(508548)
147 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25100520241707219 10/05/2024 yallamma 0201003WL034775 yallamma 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203984 MRS VANNALI YELLAMMA STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-008-009/010153
() 		0201003000NRG25100520241707222 10/05/2024 ESWARAMMA 0201003WL034775 ESWARAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204330 GODHAM EESWARAMMA UNION BANK OF INDIA(508500)
149 Regidiamadalavalasa AP-01-003-008-009/010153
() 		0201003000NRG25100520241707223 10/05/2024 NARASINGA RAO 0201003WL034775 NARASINGA RAO 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204360 MR NETADI NARASINGARAO STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-008-009/010153
() 		0201003000NRG25100520241707221 10/05/2024 simhachalam 0201003WL034775 simhachalam 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204397 GODHAM EESWARAMMA UNION BANK OF INDIA(508500)
151 Regidiamadalavalasa AP-01-003-008-009/010154
() 		0201003000NRG25100520241707224 10/05/2024 DURGARAO 0201003WL034775 DURGARAO 00415 SBIN0008821 859 859 Processed 15/05/2024 4052203943 MR ALAJANGI DURGARAO STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-008-009/010156
() 		0201003000NRG25100520241707228 10/05/2024 GOWRISHWARI 0201003WL034775 GOWRISHWARI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204336 MS PAPPALA GOWRISHWARI STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-008-009/010157
() 		0201003000NRG25100520241707230 10/05/2024 VENKAT LAXMI 0201003WL034775 VENKAT LAXMI 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204340 MS DODLANKI VENKATLAXMI STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-008-009/010158
() 		0201003000NRG25100520241707232 10/05/2024 MAHALAXMI 0201003WL034775 MAHALAXMI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204355 MS SAKETI MAHALAXMI STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-008-009/010159
() 		0201003000NRG25100520241707233 10/05/2024 RAMU 0201003WL034775 RAMU 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204486 MR ALAJANGI RAMU STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-008-009/010162
() 		0201003000NRG25100520241707236 10/05/2024 SRINIVASA RAO 0201003WL034775 SRINIVASA RAO 00415 SBIN0008821 215 215 Processed 15/05/2024 4052204521 MR DANNANA SRINIVASA RAO STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-008-009/010162
() 		0201003000NRG25100520241707237 10/05/2024 VIJAYA 0201003WL034775 VIJAYA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204479 MS DANNANA VIJAYA STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-008-009/010164
() 		0201003000NRG25100520241707241 10/05/2024 BULLAMMA 0201003WL034775 BULLAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204345 Ms KEMBURU BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25100520241707253 10/05/2024 LAXMUMAMMA 0201003WL034775 LAXMUMAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204384 MRS DURRU LACHCHEMMA STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25100520241707252 10/05/2024 NARASAMMA 0201003WL034775 NARASAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204043 MR DURRU NARASAMMA STATE BANK OF INDIA(508548)
161 Regidiamadalavalasa AP-01-003-008-009/010171
() 		0201003000NRG25100520241707254 10/05/2024 sekhar rao 0201003WL034775 sekhar rao 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204359 Mr GOKA SEKHAR RAO CENTRAL BANK OF INDIA(607115)
162 Regidiamadalavalasa AP-01-003-008-009/010171
() 		0201003000NRG25100520241707255 10/05/2024 suhasini 0201003WL034775 suhasini 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204346 Mrs GOKA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Regidiamadalavalasa AP-01-003-008-009/010173
() 		0201003000NRG25100520241707258 10/05/2024 sanyasirao 0201003WL034775 sanyasirao 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204386 MR DUPPALAPUDI SANYASIRAO STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-008-009/010174
() 		0201003000NRG25100520241707259 10/05/2024 govinda rao 0201003WL034775 govinda rao 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203937 Mr GOVINDARAO BOGAPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
165 Regidiamadalavalasa AP-01-003-008-009/010177
() 		0201003000NRG25100520241707260 10/05/2024 JYOTHI 0201003WL034775 JYOTHI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204048 BOGAPARAPU JYOTHI UNION BANK OF INDIA(508500)
166 Regidiamadalavalasa AP-01-003-008-009/010177
() 		0201003000NRG25100520241707261 10/05/2024 SRINIVASA RAO 0201003WL034775 SRINIVASA RAO 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204047 Mr SRINIVASA RAO BOGAPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
167 Regidiamadalavalasa AP-01-003-008-009/010178
() 		0201003000NRG25100520241707262 10/05/2024 SURIDAMMA 0201003WL034775 SURIDAMMA 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204343 MS PRANANADHULA SURIDAMMA STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-008-009/010179
() 		0201003000NRG25100520241707264 10/05/2024 AMMAJI 0201003WL034775 AMMAJI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204338 MS KAREPU AMMAJI STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-008-009/010183
() 		0201003000NRG25100520241707272 10/05/2024 NARAYANAMMA 0201003WL034775 NARAYANAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204344 MS BOGAPURAPU NARAYANAMMA STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-008-009/010186
() 		0201003000NRG25100520241707276 10/05/2024 GOWRIESWARI 0201003WL034775 GOWRIESWARI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203982 MRS BHOGAPURAPU GOWRI ESWARI STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-008-009/010187
() 		0201003000NRG25100520241707278 10/05/2024 PADMAVATHI 0201003WL034775 PADMAVATHI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203970 BOGAPURAPU PADMAVATHI UNION BANK OF INDIA(508500)
172 Regidiamadalavalasa AP-01-003-008-009/010191
() 		0201003000NRG25100520241707282 10/05/2024 RADHA 0201003WL034775 RADHA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204342 Mrs ALAJANGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Regidiamadalavalasa AP-01-003-008-009/010192
() 		0201003000NRG25100520241707284 10/05/2024 NARASAMMA 0201003WL034775 NARASAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204348 MS PONDURU NARASAMMA STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-008-009/010193
() 		0201003000NRG25100520241707286 10/05/2024 RAVANAMMA 0201003WL034775 RAVANAMMA 00415 SBIN0008821 430 430 Processed 15/05/2024 4052204333 Mrs DEBARIKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Regidiamadalavalasa AP-01-003-008-009/010193
() 		0201003000NRG25100520241707285 10/05/2024 SEETHAMMA 0201003WL034775 SEETHAMMA 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203993 MRS DEBARIKI SEETAMMA STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-008-009/010195
() 		0201003000NRG25100520241707291 10/05/2024 RAJINI 0201003WL034775 RAJINI 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052204474 MRS VASA RAJANI STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-008-009/010207
() 		0201003000NRG25100520241707296 10/05/2024 Laxshmi 0201003WL034775 Laxshmi 00415 SBIN0008821 1074 1074 Processed 15/05/2024 4052203990 MRS VUDU LAXMI STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-008-009/10213
() 		0201003000NRG25100520241707304 10/05/2024 GORLE DHANALAKSHMI 0201003WL034775 GORLE DHANALAKSHMI 00415 SBIN0008821 859 859 Processed 15/05/2024 4052204493 MRS GORLE DHANALAKSHMI STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-008-010/010005
() 		0201003000NRG25100520241713263 10/05/2024 Chinnamma 0201003WL034837 Chinnamma 00415 SBIN0008821 1130 1130 Processed 15/05/2024 4052204092 MRS CHINNAMMI DUVVI STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-008-010/010007
() 		0201003000NRG25100520241713266 10/05/2024 Lakshmana 0201003WL034837 Lakshmana 00415 SBIN0008821 1130 1130 Processed 15/05/2024 4052203985 MR KODIBOYINA LAKSHMANA STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-008-010/010010
() 		0201003000NRG25100520241713269 10/05/2024 Naarayana 0201003WL034837 Naarayana 00415 SBIN0008821 1130 1130 Processed 15/05/2024 4052203966 MRS NARAYANAMMA SHALAGALA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-008-010/010069
() 		0201003000NRG25100520241706205 10/05/2024 Asirayya 0201003WL034771 Asirayya 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204415 MR GUNTIBARIKA ASIRAYYA STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-008-010/010074
() 		0201003000NRG25100520241705483 10/05/2024 Sooryaraavu 0201003WL034760 Sooryaraavu 00415 SBIN0008821 690 690 Processed 15/05/2024 4052204291 AKULA SURYARAO UNION BANK OF INDIA(508500)
184 Regidiamadalavalasa AP-01-003-008-010/010183
() 		0201003000NRG25100520241706209 10/05/2024 Sarojini 0201003WL034771 Sarojini 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052203965 MRS SASROJINI GUGGARA STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-008-010/010184
() 		0201003000NRG25100520241706211 10/05/2024 Pakeeru 0201003WL034771 Pakeeru 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052203991 MR BOTCHA PAKEER STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-008-010/010204
() 		0201003000NRG25100520241706212 10/05/2024 Seetaraam 0201003WL034771 Seetaraam 00415 SBIN0008821 923 923 Processed 15/05/2024 4052204118 MR BUDUMURU SEETARAM STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-008-010/010229
() 		0201003000NRG25100520241706213 10/05/2024 Soorayya 0201003WL034771 Soorayya 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204228 MR BUDUMURU SURAYYA STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-008-010/010232
() 		0201003000NRG25100520241706215 10/05/2024 Janardharaavu 0201003WL034771 Janardharaavu 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052203959 MR JANARDHANARAO VANNALI STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-008-010/010251
() 		0201003000NRG25100520241706216 10/05/2024 Ramana 0201003WL034771 Ramana 00415 SBIN0008821 923 923 Processed 15/05/2024 4052203938 MR NEDURI RAMANA STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-008-010/010270
() 		0201003000NRG25100520241705491 10/05/2024 Lakshmi 0201003WL034760 Lakshmi 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203973 MRS LAKSHMI GANGU STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-008-010/010285
() 		0201003000NRG25100520241705495 10/05/2024 Ramadevi 0201003WL034760 Ramadevi 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203977 DHARMANA RAMADEVI UNION BANK OF INDIA(508500)
192 Regidiamadalavalasa AP-01-003-008-010/010286
() 		0201003000NRG25100520241705496 10/05/2024 Satyavati 0201003WL034760 Satyavati 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203976 MRS SATYAVATHI DHARMANA STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-008-010/010296
() 		0201003000NRG25100520241706220 10/05/2024 Raamu 0201003WL034771 Raamu 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204401 JAMPA RAMALAKSHMI UNION BANK OF INDIA(508500)
194 Regidiamadalavalasa AP-01-003-008-010/010296
() 		0201003000NRG25100520241706219 10/05/2024 Srinivaasaraavu 0201003WL034771 Srinivaasaraavu 00415 SBIN0008821 923 923 Processed 15/05/2024 4052204037 MR JAMPA SRINIVASARAO STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-008-010/010297
() 		0201003000NRG25100520241706221 10/05/2024 Prabhavati 0201003WL034771 Prabhavati 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204446 MRS ARASADA PRABHAVATHI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-008-010/010304
() 		0201003000NRG25100520241705500 10/05/2024 Ammanna 0201003WL034760 Ammanna 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204287 MRS PATRUNI AMMANNA STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-008-010/010306
() 		0201003000NRG25100520241705501 10/05/2024 Lakshmi 0201003WL034760 Lakshmi 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204402 Mrs ADIKARALA SEETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Regidiamadalavalasa AP-01-003-008-010/010306
() 		0201003000NRG25100520241705502 10/05/2024 Viranna 0201003WL034760 Viranna 00415 SBIN0008821 690 690 Processed 15/05/2024 4052204490 ADIKARLA VEERNNA UNION BANK OF INDIA(508500)
199 Regidiamadalavalasa AP-01-003-008-010/010346
() 		0201003000NRG25100520241705505 10/05/2024 Puspa 0201003WL034760 Puspa 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203947 MR GUNDA PUSHPA STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-008-010/010373
() 		0201003000NRG25100520241705508 10/05/2024 Adinaarayana 0201003WL034760 Adinaarayana 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204295 MR ADIKARLA ADINARAYANA STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-008-010/010404
() 		0201003000NRG25100520241705514 10/05/2024 chittamma 0201003WL034760 chittamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203988 KAMBALA CHITTEMMA STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-008-010/010408
() 		0201003000NRG25100520241705516 10/05/2024 appalanarasamma 0201003WL034760 appalanarasamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203972 MRS APPALANARASAMMA DHARMANA STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-008-010/010410
() 		0201003000NRG25100520241705520 10/05/2024 reyyamma 0201003WL034760 reyyamma 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204254 MR BANNA REYAMMA STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-008-010/010415
() 		0201003000NRG25100520241706222 10/05/2024 ramalaxmi 0201003WL034771 ramalaxmi 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204463 MRS PENKI RAMALAXMI STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-008-010/010418
() 		0201003000NRG25100520241706225 10/05/2024 laxmi 0201003WL034771 laxmi 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204381 Mrs ESARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Regidiamadalavalasa AP-01-003-008-010/010434
() 		0201003000NRG25100520241706228 10/05/2024 Sanyasamma 0201003WL034771 Sanyasamma 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204249 MRS BANDI SANYASAMMA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-008-010/010435
() 		0201003000NRG25100520241705521 10/05/2024 eswaramma 0201003WL034760 eswaramma 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204382 Mr BANNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Regidiamadalavalasa AP-01-003-008-010/010436
() 		0201003000NRG25100520241705522 10/05/2024 polamma 0201003WL034760 polamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204380 MRS ADIKARLA POLAMMA STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-008-010/010452
() 		0201003000NRG25100520241706232 10/05/2024 appalaraamu 0201003WL034771 appalaraamu 00415 SBIN0008821 923 923 Processed 15/05/2024 4052204447 MR REGIDI APPALARAM STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-008-010/010456
() 		0201003000NRG25100520241705527 10/05/2024 polamma 0201003WL034760 polamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204093 MRS POLAMMA CHALLA STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-008-010/010464
() 		0201003000NRG25100520241705531 10/05/2024 Papamma 0201003WL034760 Papamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204094 BATNA PAPAMMA UNION BANK OF INDIA(508500)
212 Regidiamadalavalasa AP-01-003-008-010/010465
() 		0201003000NRG25100520241705533 10/05/2024 Appalanaidu 0201003WL034760 Appalanaidu 00415 SBIN0008821 460 460 Processed 15/05/2024 4052204467 MR BOTSA APPALANAIDU STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-008-010/010467
() 		0201003000NRG25100520241705535 10/05/2024 polamma 0201003WL034760 polamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204288 MRS BANNA POLAMMA STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-008-010/010471
() 		0201003000NRG25100520241705539 10/05/2024 Jaggarao 0201003WL034760 Jaggarao 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204252 MR CHALLA JAGGARAO STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-008-010/010471
() 		0201003000NRG25100520241705538 10/05/2024 pentamma 0201003WL034760 pentamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204253 MRS CHALLA PENTAMMA STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-008-010/010472
() 		0201003000NRG25100520241705540 10/05/2024 Apparao 0201003WL034760 Apparao 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204511 MR ADIKARLA APPARAO STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-008-010/010472
() 		0201003000NRG25100520241705541 10/05/2024 manikyama 0201003WL034760 manikyama 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204111 MR ADIKARLA MANIKYAM STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-008-010/010475
() 		0201003000NRG25100520241705542 10/05/2024 pentamma 0201003WL034760 pentamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204289 MRS BEVARA PENTAMMA STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-008-010/010480
() 		0201003000NRG25100520241705545 10/05/2024 Eswaramma 0201003WL034760 Eswaramma 00415 SBIN0008821 690 690 Processed 15/05/2024 4052204161 Mrs BEVARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Regidiamadalavalasa AP-01-003-008-010/010496
() 		0201003000NRG25100520241706239 10/05/2024 Sattemma 0201003WL034771 Sattemma 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052203974 MRS BALAGA SATYAMMA STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-008-010/010530
() 		0201003000NRG25100520241705551 10/05/2024 Banu 0201003WL034760 Banu 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204246 MRS BANDI BHANU STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-008-010/010540
() 		0201003000NRG25100520241706241 10/05/2024 ramalakshmi 0201003WL034771 ramalakshmi 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204250 MRS BODDANA RAMALAKSHMI STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-008-010/010548
() 		0201003000NRG25100520241705559 10/05/2024 Vasu Sankar 0201003WL034760 Vasu Sankar 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204248 MR PEDDIVASU SANKARA BABU STATE BANK OF INDIA(508548)
224 Regidiamadalavalasa AP-01-003-008-010/010562
() 		0201003000NRG25100520241706243 10/05/2024 Ramulamma 0201003WL034771 Ramulamma 00415 SBIN0008821 692 692 Processed 15/05/2024 4052204422 Mrs BONELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Regidiamadalavalasa AP-01-003-008-010/010563
() 		0201003000NRG25100520241705563 10/05/2024 Santhamma 0201003WL034760 Santhamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204109 MRS BEVARA SANTHAMMA STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-008-010/010580
() 		0201003000NRG25100520241706245 10/05/2024 Ramalakshmi 0201003WL034771 Ramalakshmi 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204200 MR PYLA RAMALAXMI STATE BANK OF INDIA(508548)
227 Regidiamadalavalasa AP-01-003-008-010/010581
() 		0201003000NRG25100520241705565 10/05/2024 neelaveni 0201003WL034760 neelaveni 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204101 MRS BAGGU NILAVENI STATE BANK OF INDIA(508548)
228 Regidiamadalavalasa AP-01-003-008-010/010588
() 		0201003000NRG25100520241705567 10/05/2024 Krishna 0201003WL034760 Krishna 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204286 Mrs BANNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Regidiamadalavalasa AP-01-003-008-010/010591
() 		0201003000NRG25100520241705570 10/05/2024 Adilakshmi 0201003WL034760 Adilakshmi 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204030 MS PENKI ADILAKSHMI STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-008-010/010592
() 		0201003000NRG25100520241705571 10/05/2024 Tavitamma 0201003WL034760 Tavitamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204445 MR IPPILI THAVITAMMA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-008-010/010608
() 		0201003000NRG25100520241705578 10/05/2024 Satyavathi 0201003WL034760 Satyavathi 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204294 MR BINGU SATYAVATHI STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-008-010/010609
() 		0201003000NRG25100520241705580 10/05/2024 Upendra 0201003WL034760 Upendra 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204290 MR GUNDA UPENDRARAO STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-008-010/010610
() 		0201003000NRG25100520241705582 10/05/2024 Aslisha 0201003WL034760 Aslisha 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052203975 NARU ASHESHA STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-008-010/010610
() 		0201003000NRG25100520241705581 10/05/2024 Pattabi Naidu 0201003WL034760 Pattabi Naidu 00415 SBIN0008821 690 690 Processed 15/05/2024 4052203944 MR NARU PATTABI NAIDU STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-008-010/010612
() 		0201003000NRG25100520241705585 10/05/2024 Appalamma 0201003WL034760 Appalamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204166 MRS ADHIKARLA APPALAMMA STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-008-010/010617
() 		0201003000NRG25100520241705589 10/05/2024 Chandramma 0201003WL034760 Chandramma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204095 MRS CHANDRUDAMMA SIRIPURAPU STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-008-010/010619
() 		0201003000NRG25100520241705593 10/05/2024 Polinaidu 0201003WL034760 Polinaidu 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204457 MR PENKU POLINAIDU STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-008-010/010619
() 		0201003000NRG25100520241705594 10/05/2024 Sarada 0201003WL034760 Sarada 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204418 MR PENKI SARADA STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-008-010/010631
() 		0201003000NRG25100520241705602 10/05/2024 Damayanti 0201003WL034760 Damayanti 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204160 BHYRI DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Regidiamadalavalasa AP-01-003-008-010/010634
() 		0201003000NRG25100520241705604 10/05/2024 Krishnamurty 0201003WL034760 Krishnamurty 00415 SBIN0008821 690 690 Processed 15/05/2024 4052204299 BYRI KRISHNA MURTHY UNION BANK OF INDIA(508500)
241 Regidiamadalavalasa AP-01-003-008-010/010635
() 		0201003000NRG25100520241705605 10/05/2024 Suryudu 0201003WL034760 Suryudu 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204298 Mrs GANGU SURUYUDU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Regidiamadalavalasa AP-01-003-008-010/010636
() 		0201003000NRG25100520241705606 10/05/2024 Sanyasamma 0201003WL034760 Sanyasamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204034 BAANA SANYASAMMA UNION BANK OF INDIA(508500)
243 Regidiamadalavalasa AP-01-003-008-010/010640
() 		0201003000NRG25100520241706252 10/05/2024 Apparao 0201003WL034771 Apparao 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052204391 MR AMPOLU APPARAO STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-008-010/010654
() 		0201003000NRG25100520241705611 10/05/2024 Seetaram 0201003WL034760 Seetaram 00415 SBIN0008821 920 920 Processed 15/05/2024 4052203971 MRS SITHARAM GUNDA STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-008-010/010655
() 		0201003000NRG25100520241705612 10/05/2024 Dhalamma 0201003WL034760 Dhalamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204292 MRS DHALAMMA BATNA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-008-010/010675
() 		0201003000NRG25100520241706257 10/05/2024 Ajaykumar Budumuru 0201003WL034771 Ajaykumar Budumuru 00415 SBIN0008821 923 923 Processed 15/05/2024 4052204501 MR AJAYKUMAR BUDUMURU STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-008-010/010676
() 		0201003000NRG25100520241706258 10/05/2024 Appalanaidu 0201003WL034771 Appalanaidu 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052203939 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-008-010/010676
() 		0201003000NRG25100520241706259 10/05/2024 Lakshimi 0201003WL034771 Lakshimi 00415 SBIN0008821 1153 1153 Processed 15/05/2024 4052203969 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-008-010/010678
() 		0201003000NRG25100520241705621 10/05/2024 Tavitamma 0201003WL034760 Tavitamma 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204102 MS NEDURI TAVITAMMA STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-008-010/010683
() 		0201003000NRG25100520241705622 10/05/2024 suramma 0201003WL034760 suramma 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204400 MRS GANGU SURAMMA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-008-010/010685
() 		0201003000NRG25100520241705623 10/05/2024 lakshimi 0201003WL034760 lakshimi 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204297 MR SANKILI LAXMI STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-008-010/010692
() 		0201003000NRG25100520241705624 10/05/2024 Usharani 0201003WL034760 Usharani 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204110 MRS BHAIRI USHARANI STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-008-010/010735
() 		0201003000NRG25100520241705639 10/05/2024 RAMANAMMA 0201003WL034760 RAMANAMMA 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204300 MS BANDI RAMANAMMA STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-008-010/010759
() 		0201003000NRG25100520241705647 10/05/2024 SWATHI 0201003WL034760 SWATHI 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204442 CHALLA SWATHI UNION BANK OF INDIA(508500)
255 Regidiamadalavalasa AP-01-003-008-010/010786
() 		0201003000NRG25100520241705649 10/05/2024 Laxmanarao 0201003WL034760 Laxmanarao 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204492 MR PUPPALA LAKSHMANARAO STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-008-010/020056
() 		0201003000NRG25100520241705857 10/05/2024 Lakshmi 0201003WL034768 Lakshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204077 MS YENETULA LAXMI STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-008-010/020076
() 		0201003000NRG25100520241705859 10/05/2024 Saraswati 0201003WL034768 Saraswati 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052203978 SARASWATHI KOTA STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-008-010/020102
() 		0201003000NRG25100520241705862 10/05/2024 MALLESWARI SINGUPURAPU 0201003WL034768 MALLESWARI SINGUPURAPU 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204041 MRS MALLESWARI SINGUPURAPU STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-008-010/020103
() 		0201003000NRG25100520241705864 10/05/2024 ramanamma 0201003WL034768 ramanamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204064 MRS BORA RAVANAMMA STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-008-010/020105
() 		0201003000NRG25100520241705867 10/05/2024 sureedamma 0201003WL034768 sureedamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052203981 SAVIRIGANA SUREEDAMMA UNION BANK OF INDIA(508500)
261 Regidiamadalavalasa AP-01-003-008-010/020106
() 		0201003000NRG25100520241705868 10/05/2024 Srilaxmi 0201003WL034768 Srilaxmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204193 MRS KOMARAPU SRILAXMI STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-008-010/020108
() 		0201003000NRG25100520241705871 10/05/2024 Laxminarayamma 0201003WL034768 Laxminarayamma 00415 SBIN0008821 940 940 Processed 15/05/2024 4052204038 MS KOMARAPU LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
263 Regidiamadalavalasa AP-01-003-008-010/020109
() 		0201003000NRG25100520241705872 10/05/2024 Appalanarasamma 0201003WL034768 Appalanarasamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204066 MRS KOMARAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-008-010/020112
() 		0201003000NRG25100520241705875 10/05/2024 Ganga 0201003WL034768 Ganga 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204058 MS GUGGARA GANGA STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-008-010/020114
() 		0201003000NRG25100520241705878 10/05/2024 Laxamamma 0201003WL034768 Laxamamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204036 MR LAXMAMMA GUGGARA STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-008-010/020114
() 		0201003000NRG25100520241705877 10/05/2024 Yarrayya 0201003WL034768 Yarrayya 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204370 MR GUGGARA YARRAIAH STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-008-010/020115
() 		0201003000NRG25100520241705879 10/05/2024 Appalanaidu 0201003WL034768 Appalanaidu 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204532 MR GOLLAVILLI APPALARAJU STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-008-010/020115
() 		0201003000NRG25100520241705880 10/05/2024 Durgarao 0201003WL034768 Durgarao 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052203945 GOLLAVILLI DURGARAO UNION BANK OF INDIA(508500)
269 Regidiamadalavalasa AP-01-003-008-010/020117
() 		0201003000NRG25100520241705883 10/05/2024 Krishnaveni 0201003WL034768 Krishnaveni 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204024 MRS KRISHNA VENI SINGUPURAPU STATE BANK OF INDIA(508548)
270 Regidiamadalavalasa AP-01-003-008-010/020118
() 		0201003000NRG25100520241705884 10/05/2024 Gowreswari 0201003WL034768 Gowreswari 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204177 Mr SAVIRIGANA GOUREESWARI W O SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Regidiamadalavalasa AP-01-003-008-010/020120
() 		0201003000NRG25100520241705886 10/05/2024 Vijay 0201003WL034768 Vijay 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204187 MRS KOMARAPU VIJAYA STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-008-010/020122
() 		0201003000NRG25100520241705888 10/05/2024 satyavathi 0201003WL034768 satyavathi 00415 SBIN0008821 705 705 Processed 15/05/2024 4052204078 MRS SATYAVATHI SINGUPURAPU STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-008-010/020123
() 		0201003000NRG25100520241705891 10/05/2024 savithramma 0201003WL034768 savithramma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204073 MRS SAVIRIGANA SAVITHRI STATE BANK OF INDIA(508548)
274 Regidiamadalavalasa AP-01-003-008-010/020124
() 		0201003000NRG25100520241705892 10/05/2024 PARVATHI SINGUPURAPU 0201003WL034768 PARVATHI SINGUPURAPU 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204065 MRS PARVATHI SINGUPURAPU STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-008-010/020125
() 		0201003000NRG25100520241705893 10/05/2024 suneetha 0201003WL034768 suneetha 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204054 MRS SUNEETHA GALAGATLA STATE BANK OF INDIA(508548)
276 Regidiamadalavalasa AP-01-003-008-010/020127
() 		0201003000NRG25100520241705894 10/05/2024 Gowreeswari 0201003WL034768 Gowreeswari 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204188 MRS SAVIRIGANA GOWREESWARI STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-008-010/020128
() 		0201003000NRG25100520241705895 10/05/2024 Ramanamma 0201003WL034768 Ramanamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204196 MRS SAVIRAGANA RAVANAMMA STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-008-010/020130
() 		0201003000NRG25100520241705897 10/05/2024 Reyyamma 0201003WL034768 Reyyamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204040 MS SAVIRIGANA REYAMMA STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-008-010/020131
() 		0201003000NRG25100520241705898 10/05/2024 Dhanalaxmi 0201003WL034768 Dhanalaxmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204070 MS SAVIRIGANA DHANALAXMI STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-008-010/020133
() 		0201003000NRG25100520241705899 10/05/2024 Srirammurthy 0201003WL034768 Srirammurthy 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204371 MR SAVIRIGANA SRIRAMAMURTHI STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-008-010/020134
() 		0201003000NRG25100520241705901 10/05/2024 anasuya 0201003WL034768 anasuya 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204055 MS BODDU ANASUYA STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-008-010/020137
() 		0201003000NRG25100520241705904 10/05/2024 appamma 0201003WL034768 appamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204069 MS KOMARAPU APPAMMA STATE BANK OF INDIA(508548)
283 Regidiamadalavalasa AP-01-003-008-010/020138
() 		0201003000NRG25100520241705905 10/05/2024 kantamma 0201003WL034768 kantamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204033 KOMARAPU KANTHAMMA UNION BANK OF INDIA(508500)
284 Regidiamadalavalasa AP-01-003-008-010/020139
() 		0201003000NRG25100520241705906 10/05/2024 sujatha 0201003WL034768 sujatha 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204061 SINGUPURAPU SUJATHA CANARA BANK(508532)
285 Regidiamadalavalasa AP-01-003-008-010/020140
() 		0201003000NRG25100520241705908 10/05/2024 gangamma 0201003WL034768 gangamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204027 MR GANGAMMA SATIVADA STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-008-010/020141
() 		0201003000NRG25100520241705909 10/05/2024 parvathi 0201003WL034768 parvathi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204068 MR GUGGARA PARVATHI STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-008-010/020142
() 		0201003000NRG25100520241705910 10/05/2024 krishnaveni 0201003WL034768 krishnaveni 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204057 MS BOGAPURAPU KRISHNAVENI STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-008-010/020143
() 		0201003000NRG25100520241705912 10/05/2024 neelaveni 0201003WL034768 neelaveni 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204189 MRS GALAKOTLA NEELAVENI STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-008-010/020143
() 		0201003000NRG25100520241705911 10/05/2024 sambamurthy 0201003WL034768 sambamurthy 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204372 MR GALAKATLA SAMBHAMURTY STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-008-010/020144
() 		0201003000NRG25100520241705913 10/05/2024 somulamma 0201003WL034768 somulamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204197 Mrs SINGUPURAPU SOMULAMMA W O PAIDITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Regidiamadalavalasa AP-01-003-008-010/020145
() 		0201003000NRG25100520241705914 10/05/2024 chinnammadu 0201003WL034768 chinnammadu 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204063 MRS BORA CHINNAMMADU STATE BANK OF INDIA(508548)
292 Regidiamadalavalasa AP-01-003-008-010/020146
() 		0201003000NRG25100520241705915 10/05/2024 papamma 0201003WL034768 papamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204035 MR PAPAMMA GUGGARA STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-008-010/020147
() 		0201003000NRG25100520241705917 10/05/2024 sarojini 0201003WL034768 sarojini 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204039 MRS SINGUPURAPU SAROJINI STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-008-010/020148
() 		0201003000NRG25100520241705918 10/05/2024 varalaxshmi 0201003WL034768 varalaxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204060 MS KOMARAPU VARALAXMI STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-008-010/020149
() 		0201003000NRG25100520241705920 10/05/2024 uma 0201003WL034768 uma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204079 MRS UMA KOMARAPU STATE BANK OF INDIA(508548)
296 Regidiamadalavalasa AP-01-003-008-010/020150
() 		0201003000NRG25100520241705922 10/05/2024 tavitamma 0201003WL034768 tavitamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204194 MRS TAVITAMMA SARIVIGANA STATE BANK OF INDIA(508548)
297 Regidiamadalavalasa AP-01-003-008-010/020151
() 		0201003000NRG25100520241705924 10/05/2024 appalanarasamma 0201003WL034768 appalanarasamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204026 MR APPALANARASAMMA KOMARAPU STATE BANK OF INDIA(508548)
298 Regidiamadalavalasa AP-01-003-008-010/020153
() 		0201003000NRG25100520241705928 10/05/2024 laxshmi 0201003WL034768 laxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204062 MR LAXMI SAVIRIGANA STATE BANK OF INDIA(508548)
299 Regidiamadalavalasa AP-01-003-008-010/020154
() 		0201003000NRG25100520241705929 10/05/2024 rajyalaxshmi 0201003WL034768 rajyalaxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204029 MR RAJYALAKSHMI PUNAPUREDDI STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-008-010/020155
() 		0201003000NRG25100520241705930 10/05/2024 annamnaidu 0201003WL034768 annamnaidu 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052203923 MR ANNAMU NAIDU KAMARAPU STATE BANK OF INDIA(508548)
301 Regidiamadalavalasa AP-01-003-008-010/020155
() 		0201003000NRG25100520241705931 10/05/2024 parvathi 0201003WL034768 parvathi 00415 SBIN0008821 470 470 Processed 15/05/2024 4052204071 MRS KOMARAPU PARVATHI STATE BANK OF INDIA(508548)
302 Regidiamadalavalasa AP-01-003-008-010/020157
() 		0201003000NRG25100520241705934 10/05/2024 adilaxshmi 0201003WL034768 adilaxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204192 MRS SAVIRIGANA ADILAXMI STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-008-010/020159
() 		0201003000NRG25100520241705936 10/05/2024 kannamma 0201003WL034768 kannamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204025 MRS KANNAMMA KOMARAPU STATE BANK OF INDIA(508548)
304 Regidiamadalavalasa AP-01-003-008-010/020160
() 		0201003000NRG25100520241705937 10/05/2024 rama 0201003WL034768 rama 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204179 MS SINGUPURAPU RAMA STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-008-010/020161
() 		0201003000NRG25100520241705938 10/05/2024 varalaxshmi 0201003WL034768 varalaxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204190 SINGUPURAPU VARALAKSHMI UNION BANK OF INDIA(508500)
306 Regidiamadalavalasa AP-01-003-008-010/020162
() 		0201003000NRG25100520241705939 10/05/2024 venkatlaxshmi 0201003WL034768 venkatlaxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204176 MR GUGGARA VENKATALAXMI STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-008-010/020163
() 		0201003000NRG25100520241705940 10/05/2024 gowramma 0201003WL034768 gowramma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052203979 MR SAVIRIGANA GOWRAMMA STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-008-010/020164
() 		0201003000NRG25100520241705941 10/05/2024 latha 0201003WL034768 latha 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204178 MS SAMANTULA LATHA STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-008-010/020168
() 		0201003000NRG25100520241705944 10/05/2024 chinnasuryanarayana 0201003WL034768 chinnasuryanarayana 00415 SBIN0008821 705 705 Processed 15/05/2024 4052204227 SINGUPURAPU CHINNA SURYANARAYANA CANARA BANK(508532)
310 Regidiamadalavalasa AP-01-003-008-010/020168
() 		0201003000NRG25100520241705945 10/05/2024 satyavathi 0201003WL034768 satyavathi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204045 MRS SATVAVATHI SINGUPURAPU STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-008-010/020169
() 		0201003000NRG25100520241705946 10/05/2024 ammanamma 0201003WL034768 ammanamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204072 MRS SINGUPURAPU AMMANAMMA STATE BANK OF INDIA(508548)
312 Regidiamadalavalasa AP-01-003-008-010/020171
() 		0201003000NRG25100520241705949 10/05/2024 srilaxshmi 0201003WL034768 srilaxshmi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204175 MR KOMARAPU SRILAKSHMI STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-008-010/020172
() 		0201003000NRG25100520241705950 10/05/2024 adinarayana 0201003WL034768 adinarayana 00415 SBIN0008821 940 940 Processed 15/05/2024 4052204201 MR PUNAPUREDDI ADINARAYANA STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-008-010/020172
() 		0201003000NRG25100520241705951 10/05/2024 eswaramma 0201003WL034768 eswaramma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204028 MR ESWARAMMA PUNNAPUREDDI STATE BANK OF INDIA(508548)
315 Regidiamadalavalasa AP-01-003-008-010/020173
() 		0201003000NRG25100520241705952 10/05/2024 annapurna 0201003WL034768 annapurna 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204056 MRS ANNAPURNA SINGUPURAPU STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-008-010/020175
() 		0201003000NRG25100520241705954 10/05/2024 Appalanaidu 0201003WL034768 Appalanaidu 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204191 MR SEELANKALA APPALA NAIDU STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-008-010/020180
() 		0201003000NRG25100520241705960 10/05/2024 Jayamma 0201003WL034768 Jayamma 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204199 SINGUPURAPU JAYAMMA UNION BANK OF INDIA(508500)
318 Regidiamadalavalasa AP-01-003-008-010/020182
() 		0201003000NRG25100520241705962 10/05/2024 parvathi 0201003WL034768 parvathi 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204053 MS KOMARAPU PARVATHI STATE BANK OF INDIA(508548)
319 Regidiamadalavalasa AP-01-003-008-010/10801
() 		0201003000NRG25100520241705653 10/05/2024 KALISETTI DAMAYANTHI 0201003WL034760 KALISETTI DAMAYANTHI 00415 SBIN0008821 1150 1150 Processed 15/05/2024 4052204456 MRS KALISETTI DAMAYANTHI STATE BANK OF INDIA(508548)
320 Regidiamadalavalasa AP-01-003-008-010/2-C
() 		0201003000NRG25100520241705967 10/05/2024 PEDAPATI VENI 0201003WL034768 PEDAPATI VENI 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204428 PEDAPATI VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Regidiamadalavalasa AP-01-003-008-010/20193
() 		0201003000NRG25100520241705659 10/05/2024 BARNA VARADARAJU 0201003WL034760 BARNA VARADARAJU 00415 SBIN0008821 920 920 Processed 15/05/2024 4052204052 MR BARNA VARADARAJU STATE BANK OF INDIA(508548)
322 Regidiamadalavalasa AP-01-003-008-010/20196
() 		0201003000NRG25100520241705969 10/05/2024 GUNDALA APPALASWAMI 0201003WL034768 GUNDALA APPALASWAMI 00415 SBIN0008821 940 940 Processed 15/05/2024 4052204466 MR GUNDALA APPALA APPALASWAMI STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-008-010/20196
() 		0201003000NRG25100520241705970 10/05/2024 GUNDALA RAVANAMMA 0201003WL034768 GUNDALA RAVANAMMA 00415 SBIN0008821 940 940 Processed 15/05/2024 4052204465 MS GUNDALA RAVANAMMA STATE BANK OF INDIA(508548)
324 Regidiamadalavalasa AP-01-003-008-010/20198
() 		0201003000NRG25100520241705971 10/05/2024 Komarapu Devi 0201003WL034768 Komarapu Devi 00415 SBIN0008821 235 235 Processed 15/05/2024 4052204502 Mrs Komarapu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Regidiamadalavalasa AP-01-003-008-010/20199
() 		0201003000NRG25100520241705972 10/05/2024 Singipurapu Vasantha 0201003WL034768 Singipurapu Vasantha 00415 SBIN0008821 1175 1175 Processed 15/05/2024 4052204506 SINGIPURAPU VASANTHA UNION BANK OF INDIA(508500)
326 Regidiamadalavalasa AP-01-003-035-046/010813
() 		0201003000NRG25100520241710534 10/05/2024 parvathi 0201003WL034807 parvathi 00415 SBIN0008821 1100 1100 Processed 15/05/2024 4052203946 MR VAVILIPALLI PARVATHI STATE BANK OF INDIA(508548)
327 Regidiamadalavalasa AP-01-003-040-002/010009
() 		0201003000NRG25090520241664762 10/05/2024 Appalanayudu 0201003WL034204 Appalanayudu 00415 SBIN0008821 1127 1127 Processed 15/05/2024 4052203989 MR ROWTHU APPALA NAIDU STATE BANK OF INDIA(508548)
328 Regidiamadalavalasa AP-01-003-040-002/010031
() 		0201003000NRG25090520241664784 10/05/2024 Suramma 0201003WL034204 Suramma 00415 SBIN0008821 1127 1127 Processed 15/05/2024 4052204122 MRS LAVETI SURAMMA STATE BANK OF INDIA(508548)
329 Regidiamadalavalasa AP-01-003-040-002/010042
() 		0201003000NRG25090520241664793 10/05/2024 Saraswati 0201003WL034204 Saraswati 00415 SBIN0008821 451 451 Processed 15/05/2024 4052204121 NARU SARASWATHI UNION BANK OF INDIA(508500)
330 Regidiamadalavalasa AP-01-003-040-002/010126
() 		0201003000NRG25090520241664850 10/05/2024 Bharati 0201003WL034204 Bharati 00415 SBIN0008821 1127 1127 Processed 15/05/2024 4052204123 NARU BHARATHI UNION BANK OF INDIA(508500)
331 Regidiamadalavalasa AP-01-003-040-002/010172
() 		0201003000NRG25090520241664866 10/05/2024 Chinnappadu 0201003WL034204 Chinnappadu 00415 SBIN0008821 1127 1127 Processed 15/05/2024 4052204125 MR CHINNAPPADU KODADAATI STATE BANK OF INDIA(508548)
SubTotal 232362 232362
332 Regidiamadalavalasa AP-01-003-008-010/010595
() 		0201003000NRG25100520241706247 10/05/2024 Suneetha 0201003WL034771 Suneetha 00415 SBIN0009081 1153 1153 Processed 15/05/2024 4052204408 MRS SUNEETHA BONELA STATE BANK OF INDIA(508548)
SubTotal 1153 1153
333 Regidiamadalavalasa AP-01-003-008-010/020121
() 		0201003000NRG25100520241705887 10/05/2024 Jyothi 0201003WL034768 Jyothi 00415 SBIN0014267 1175 1175 Processed 15/05/2024 4052204198 MRS SINGUPURAPU JYOTHI STATE BANK OF INDIA(508548)
334 Regidiamadalavalasa AP-01-003-035-046/010040
() 		0201003000NRG25100520241710322 10/05/2024 POTNOORU PADMAVATHI 0201003WL034807 POTNOORU PADMAVATHI 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204208 MISS POTNOORU PADMAVATHI STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-035-046/010049
() 		0201003000NRG25100520241710323 10/05/2024 Bullemma 0201003WL034807 Bullemma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204016 MISS GULIVINDALA BULLAMMA STATE BANK OF INDIA(508548)
336 Regidiamadalavalasa AP-01-003-035-046/010050
() 		0201003000NRG25100520241710324 10/05/2024 Appalanarayana 0201003WL034807 Appalanarayana 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204013 MISS GULIVINDALA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-035-046/010136
() 		0201003000NRG25100520241710341 10/05/2024 Swathi 0201003WL034807 Swathi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204224 MRS PALLA SWATHI STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-035-046/010261
() 		0201003000NRG25100520241710369 10/05/2024 Mangamma 0201003WL034807 Mangamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204011 MISS SIRA MANGAMMA STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-035-046/010296
() 		0201003000NRG25100520241710382 10/05/2024 Nirmala 0201003WL034807 Nirmala 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204010 MISS PINNINTI NIRMALA STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-035-046/010335
() 		0201003000NRG25100520241710395 10/05/2024 Chilakamma 0201003WL034807 Chilakamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204006 MISS GULIVINDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-035-046/010335
() 		0201003000NRG25100520241710394 10/05/2024 Sanyasinayudu 0201003WL034807 Sanyasinayudu 00415 SBIN0014267 880 880 Processed 15/05/2024 4052204229 MR GULIVINDALA SANYASINAIDU STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-035-046/010340
() 		0201003000NRG25100520241710397 10/05/2024 Parvati 0201003WL034807 Parvati 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204008 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-035-046/010342
() 		0201003000NRG25100520241710398 10/05/2024 Chandramouli 0201003WL034807 Chandramouli 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204265 MISS SHEERA CHANDRAMOULY STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-035-046/010361
() 		0201003000NRG25100520241710402 10/05/2024 Parvati 0201003WL034807 Parvati 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204009 MISS KEMBURU PARVATI STATE BANK OF INDIA(508548)
345 Regidiamadalavalasa AP-01-003-035-046/010361
() 		0201003000NRG25100520241710403 10/05/2024 Yadubhushana Rao 0201003WL034807 Yadubhushana Rao 00415 SBIN0014267 880 880 Processed 15/05/2024 4052204007 MRS KEMBURU YEDUBHUSHAINARAO STATE BANK OF INDIA(508548)
346 Regidiamadalavalasa AP-01-003-035-046/010368
() 		0201003000NRG25100520241710408 10/05/2024 Padma 0201003WL034807 Padma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204019 MISS SHEERA PADMA STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-035-046/010384
() 		0201003000NRG25100520241710413 10/05/2024 Visweswararao 0201003WL034807 Visweswararao 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204264 MRS SHASAPU VISWESWARARAO STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-035-046/010395
() 		0201003000NRG25100520241710419 10/05/2024 Gouramma 0201003WL034807 Gouramma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204213 MISS VAVILAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
349 Regidiamadalavalasa AP-01-003-035-046/010430
() 		0201003000NRG25100520241710426 10/05/2024 Savitri 0201003WL034807 Savitri 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204215 MISS VAVILAPALLI SAVITHRI STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-035-046/010479
() 		0201003000NRG25100520241710445 10/05/2024 laxmi 0201003WL034807 laxmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204459 MISS SEERA LAKSHMI STATE BANK OF INDIA(508548)
351 Regidiamadalavalasa AP-01-003-035-046/010521
() 		0201003000NRG25100520241710453 10/05/2024 Krishna 0201003WL034807 Krishna 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052203992 MR SEERA KRISHNA STATE BANK OF INDIA(508548)
352 Regidiamadalavalasa AP-01-003-035-046/010522
() 		0201003000NRG25100520241710454 10/05/2024 Chinnammalu 0201003WL034807 Chinnammalu 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204207 MISS SHEERA CHINNAMMALU STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-035-046/010524
() 		0201003000NRG25100520241710455 10/05/2024 Kalavati 0201003WL034807 Kalavati 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204267 MISS GULIVINDALA KALAVATHI STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-035-046/010560
() 		0201003000NRG25100520241710462 10/05/2024 Rajulamma 0201003WL034807 Rajulamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204012 MISS SHEERA RAJULAMMA STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-035-046/010561
() 		0201003000NRG25100520241710463 10/05/2024 Appalanarasamma 0201003WL034807 Appalanarasamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204210 MISS SIRA APPALANARASAMMA STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-035-046/010562
() 		0201003000NRG25100520241710465 10/05/2024 Parvati 0201003WL034807 Parvati 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204231 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
357 Regidiamadalavalasa AP-01-003-035-046/010564
() 		0201003000NRG25100520241710467 10/05/2024 Adilaxmi 0201003WL034807 Adilaxmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204005 MISS SHEERA ADILAXMI STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-035-046/010564
() 		0201003000NRG25100520241710466 10/05/2024 Srinivasa Rao 0201003WL034807 Srinivasa Rao 00415 SBIN0014267 880 880 Processed 15/05/2024 4052204405 MR SEERA SRINIVASA RAO STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-035-046/010568
() 		0201003000NRG25100520241710471 10/05/2024 Adilaxmi 0201003WL034807 Adilaxmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204209 MISS SHEERA ADHILAXMI STATE BANK OF INDIA(508548)
360 Regidiamadalavalasa AP-01-003-035-046/010568
() 		0201003000NRG25100520241710470 10/05/2024 Narayanamma 0201003WL034807 Narayanamma 00415 SBIN0014267 880 880 Processed 15/05/2024 4052204015 MISS SHEERA NARAYANAMMA STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-035-046/010578
() 		0201003000NRG25100520241710472 10/05/2024 Padma 0201003WL034807 Padma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204214 MISS VAVILAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
362 Regidiamadalavalasa AP-01-003-035-046/010583
() 		0201003000NRG25100520241710473 10/05/2024 Ramalxmi 0201003WL034807 Ramalxmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204018 MISS SISUPU RAMALAXMI STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-035-046/010636
() 		0201003000NRG25100520241710484 10/05/2024 pakeerunaidu 0201003WL034807 pakeerunaidu 00415 SBIN0014267 220 220 Processed 15/05/2024 4052204082 MRS PALLA PAKEERUNAIDU STATE BANK OF INDIA(508548)
364 Regidiamadalavalasa AP-01-003-035-046/010657
() 		0201003000NRG25100520241710488 10/05/2024 Manga 0201003WL034807 Manga 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204251 MRS PALLA MANGA STATE BANK OF INDIA(508548)
365 Regidiamadalavalasa AP-01-003-035-046/010659
() 		0201003000NRG25100520241710489 10/05/2024 Bhujanga Rao 0201003WL034807 Bhujanga Rao 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204086 MR VAVILAPALLI BHUJANGA RAO STATE BANK OF INDIA(508548)
366 Regidiamadalavalasa AP-01-003-035-046/010684
() 		0201003000NRG25100520241710497 10/05/2024 Parvathi 0201003WL034807 Parvathi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204014 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
367 Regidiamadalavalasa AP-01-003-035-046/010695
() 		0201003000NRG25100520241710499 10/05/2024 laxmi 0201003WL034807 laxmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204216 MISS VALLURU LAKSHMI STATE BANK OF INDIA(508548)
368 Regidiamadalavalasa AP-01-003-035-046/010710
() 		0201003000NRG25100520241710502 10/05/2024 parvathi 0201003WL034807 parvathi 00415 SBIN0014267 660 660 Processed 15/05/2024 4052204414 MRS JANA PARVATHI STATE BANK OF INDIA(508548)
369 Regidiamadalavalasa AP-01-003-035-046/010735
() 		0201003000NRG25100520241710509 10/05/2024 venkataramana 0201003WL034807 venkataramana 00415 SBIN0014267 660 660 Processed 15/05/2024 4052203983 PALLA VENKATA RAMANA RAO CANARA BANK(508532)
370 Regidiamadalavalasa AP-01-003-035-046/010763
() 		0201003000NRG25100520241710520 10/05/2024 lakshmi 0201003WL034807 lakshmi 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204217 MISS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
371 Regidiamadalavalasa AP-01-003-035-046/010778
() 		0201003000NRG25100520241710522 10/05/2024 Mani 0201003WL034807 Mani 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204017 MISS SHASAPU MANAMMA STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-035-046/010778
() 		0201003000NRG25100520241710523 10/05/2024 Narayanarao 0201003WL034807 Narayanarao 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204266 MRS SHASAPU NARAYANARAO STATE BANK OF INDIA(508548)
373 Regidiamadalavalasa AP-01-003-035-046/010781
() 		0201003000NRG25100520241710525 10/05/2024 Ravanamma 0201003WL034807 Ravanamma 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204212 VAVILAPALLI RAVANAMMA UNION BANK OF INDIA(508500)
374 Regidiamadalavalasa AP-01-003-035-046/010783
() 		0201003000NRG25100520241710526 10/05/2024 meena 0201003WL034807 meena 00415 SBIN0014267 1100 1100 Processed 15/05/2024 4052204004 MISS REDDI MEENA STATE BANK OF INDIA(508548)
375 Regidiamadalavalasa AP-01-003-040-001/010008
() 		0201003000NRG25100520241676766 10/05/2024 sarajoni 0201003WL034403 sarajoni 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204144 MISS SONGALI SAROJINI STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-040-001/010011
() 		0201003000NRG25100520241676768 10/05/2024 Venkatanarasamma 0201003WL034403 Venkatanarasamma 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204143 MISS GUNDALA VENKATANARASAMMA STATE BANK OF INDIA(508548)
377 Regidiamadalavalasa AP-01-003-040-001/010017
() 		0201003000NRG25100520241676772 10/05/2024 Chandrakala 0201003WL034403 Chandrakala 00415 SBIN0014267 891 891 Processed 15/05/2024 4052204138 MRS GUNDALA CHANDRAVATHI STATE BANK OF INDIA(508548)
378 Regidiamadalavalasa AP-01-003-040-001/010018
() 		0201003000NRG25100520241676773 10/05/2024 Sarojini 0201003WL034403 Sarojini 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204172 MISS VEMPALA SAROJINAMMA STATE BANK OF INDIA(508548)
379 Regidiamadalavalasa AP-01-003-040-001/010022
() 		0201003000NRG25100520241676777 10/05/2024 Damayanti 0201003WL034403 Damayanti 00415 SBIN0014267 668 668 Processed 15/05/2024 4052204142 MISS GUNDALA DAMAYANTHI STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-040-001/010023
() 		0201003000NRG25100520241676778 10/05/2024 Vijaya 0201003WL034403 Vijaya 00415 SBIN0014267 668 668 Processed 15/05/2024 4052204135 MRS VADDADI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
381 Regidiamadalavalasa AP-01-003-040-001/010035
() 		0201003000NRG25100520241676784 10/05/2024 Ramanamma 0201003WL034403 Ramanamma 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204173 MISS GUNDALA RAMANAMMA STATE BANK OF INDIA(508548)
382 Regidiamadalavalasa AP-01-003-040-001/010036
() 		0201003000NRG25100520241676785 10/05/2024 Laxmi kumari 0201003WL034403 Laxmi kumari 00415 SBIN0014267 668 668 Processed 15/05/2024 4052204507 MISS MAMIDI LAXMIKUMARI STATE BANK OF INDIA(508548)
383 Regidiamadalavalasa AP-01-003-040-001/010042
() 		0201003000NRG25100520241676788 10/05/2024 Kankaratnam 0201003WL034403 Kankaratnam 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204174 MISS GUNDALA KANAKA STATE BANK OF INDIA(508548)
384 Regidiamadalavalasa AP-01-003-040-001/010063
() 		0201003000NRG25100520241676797 10/05/2024 Lakshmikantamma 0201003WL034403 Lakshmikantamma 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204170 MRS GUNDALA LAXMIKANTHAMMA STATE BANK OF INDIA(508548)
385 Regidiamadalavalasa AP-01-003-040-001/010069
() 		0201003000NRG25100520241676798 10/05/2024 GiriSh 0201003WL034403 GiriSh 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204225 Mr GUNDALA GIRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Regidiamadalavalasa AP-01-003-040-001/010074
() 		0201003000NRG25100520241676801 10/05/2024 Gayatri 0201003WL034403 Gayatri 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204146 MISS GUNDALA GAYATRI STATE BANK OF INDIA(508548)
387 Regidiamadalavalasa AP-01-003-040-001/010092
() 		0201003000NRG25100520241676802 10/05/2024 Udayalakshmi 0201003WL034403 Udayalakshmi 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204171 MISS PALLA UDAYA LAKSHMI STATE BANK OF INDIA(508548)
388 Regidiamadalavalasa AP-01-003-040-001/20114
() 		0201003000NRG25100520241676810 10/05/2024 GUNDALA MANGAMMA 0201003WL034403 GUNDALA MANGAMMA 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204505 MRS GUNDALA MANGAMMA STATE BANK OF INDIA(508548)
389 Regidiamadalavalasa AP-01-003-040-001/20114
() 		0201003000NRG25100520241676811 10/05/2024 GUNDALA SURYARAO 0201003WL034403 GUNDALA SURYARAO 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204497 GUNDALA SURYA RAO CANARA BANK(508532)
390 Regidiamadalavalasa AP-01-003-040-001/20116
() 		0201003000NRG25100520241676813 10/05/2024 Vempala Devi 0201003WL034403 Vempala Devi 00415 SBIN0014267 1113 1113 Processed 15/05/2024 4052204498 Mrs Vempala Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Regidiamadalavalasa AP-01-003-040-002/010116
() 		0201003000NRG25090520241664842 10/05/2024 Chinnammadu 0201003WL034204 Chinnammadu 00415 SBIN0014267 1127 1127 Processed 15/05/2024 4052204126 MISS TUMMA CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 61013 61013
392 Regidiamadalavalasa AP-01-003-040-001/010101
() 		0201003000NRG25100520241676807 10/05/2024 Parvati 0201003WL034403 Parvati 00415 SBIN0014270 445 445 Processed 15/05/2024 4052204425 MRS MAMIDI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 445 445
393 Regidiamadalavalasa AP-01-003-008-010/010640
() 		0201003000NRG25100520241706253 10/05/2024 Padma 0201003WL034771 Padma 00415 SBIN0021241 1153 1153 Processed 15/05/2024 4052204392 MRS AMPOLU PADMA STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-008-010/10797
() 		0201003000NRG25100520241705650 10/05/2024 Makana Vijaya 0201003WL034760 Makana Vijaya 00415 SBIN0021241 1150 1150 Processed 15/05/2024 4052204522 MAKANU VIJAYA UNION BANK OF INDIA(508500)
SubTotal 2303 2303
395 Regidiamadalavalasa AP-01-003-035-046/010483
() 		0201003000NRG25100520241710450 10/05/2024 laxmi 0201003WL034807 laxmi 00415 SBIN0021256 660 660 Processed 15/05/2024 4052204270 MRS DEVAKIVADA LAKSHMI STATE BANK OF INDIA(508548)
396 Regidiamadalavalasa AP-01-003-035-046/010822
() 		0201003000NRG25100520241710536 10/05/2024 Ramu 0201003WL034807 Ramu 00415 SBIN0021256 1100 1100 Processed 15/05/2024 4052204435 SHEERA RAMU UNION BANK OF INDIA(508500)
397 Regidiamadalavalasa AP-01-003-035-046/10840
() 		0201003000NRG25100520241710541 10/05/2024 Sheera Suridu 0201003WL034807 Sheera Suridu 00415 SBIN0021256 1100 1100 Processed 15/05/2024 4052204504 SHEERA SURIDU UNION BANK OF INDIA(508500)
SubTotal 2860 2860
398 Regidiamadalavalasa AP-01-003-035-046/010364
() 		0201003000NRG25100520241710404 10/05/2024 Padma 0201003WL034807 Padma 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052204269 SEERA PADMA UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-035-046/010384
() 		0201003000NRG25100520241710414 10/05/2024 Lakshmi 0201003WL034807 Lakshmi 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052204268 SASAPU LAKSHMI UNION BANK OF INDIA(508500)
400 Regidiamadalavalasa AP-01-003-035-046/010439
() 		0201003000NRG25100520241710433 10/05/2024 SIRAA APPALA NAIDU 0201003WL034807 SIRAA APPALA NAIDU 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052204461 MR SIRAA APPALANAIDU STATE BANK OF INDIA(508548)
401 Regidiamadalavalasa AP-01-003-035-046/010479
() 		0201003000NRG25100520241710444 10/05/2024 Papinaidu 0201003WL034807 Papinaidu 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052204084 MRS SEERA PAPINAIDU STATE BANK OF INDIA(508548)
402 Regidiamadalavalasa AP-01-003-035-046/010661
() 		0201003000NRG25100520241710491 10/05/2024 Santhosi Kumari 0201003WL034807 Santhosi Kumari 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052204219 VAVILAPALLI SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
403 Regidiamadalavalasa AP-01-003-035-046/010691
() 		0201003000NRG25100520241710498 10/05/2024 Damayanthi 0201003WL034807 Damayanthi 00468 UBIN0557358 1100 1100 Processed 15/05/2024 4052204234 Mrs SHEERA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6600 6600
404 Regidiamadalavalasa AP-01-003-008-009/010164
() 		0201003000NRG25100520241707242 10/05/2024 YUGANDAR 0201003WL034775 YUGANDAR 00468 UBIN0570729 859 859 Processed 15/05/2024 4052204496 KEMBURU YUGANDHAR UNION BANK OF INDIA(508500)
SubTotal 859 859
405 Regidiamadalavalasa AP-01-003-008-010/010614
() 		0201003000NRG25100520241705587 10/05/2024 bhavani 0201003WL034760 bhavani 00468 UBIN0801666 1150 1150 Processed 15/05/2024 4052203744 GUNDA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1150 1150
406 Regidiamadalavalasa AP-01-003-008-010/2-D
() 		0201003000NRG25100520241705968 10/05/2024 Mortha Meri 0201003WL034768 Mortha Meri 00468 UBIN0804321 940 940 Processed 15/05/2024 4052203745 MORTHA MARY UNION BANK OF INDIA(508500)
SubTotal 940 940
407 Regidiamadalavalasa AP-01-003-008-009/010007
() 		0201003000NRG25100520241707113 10/05/2024 Tavitayya 0201003WL034775 Tavitayya 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203819 Mr TAVITAIAH YEDDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
408 Regidiamadalavalasa AP-01-003-008-009/010009
() 		0201003000NRG25100520241707115 10/05/2024 Jami Appalanarasamma 0201003WL034775 Jami Appalanarasamma 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204517 APPALANARASAMMA JAMI STATE BANK OF INDIA(508548)
409 Regidiamadalavalasa AP-01-003-008-009/010009
() 		0201003000NRG25100520241707116 10/05/2024 Jami Suryanarayana 0201003WL034775 Jami Suryanarayana 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204518 MR JAMI SURYANARAYANA STATE BANK OF INDIA(508548)
410 Regidiamadalavalasa AP-01-003-008-009/010012
() 		0201003000NRG25100520241707119 10/05/2024 Sriramulu 0201003WL034775 Sriramulu 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203865 ADLAA SRIRAMULU UNION BANK OF INDIA(508500)
411 Regidiamadalavalasa AP-01-003-008-009/010017
() 		0201003000NRG25100520241707124 10/05/2024 Chinnayya 0201003WL034775 Chinnayya 00468 UBIN0804398 645 645 Processed 15/05/2024 4052203753 Mr YADDU CHINNAYYA CENTRAL BANK OF INDIA(607115)
412 Regidiamadalavalasa AP-01-003-008-009/010024
() 		0201003000NRG25100520241707131 10/05/2024 Chinnasuryanarayana 0201003WL034775 Chinnasuryanarayana 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203838 MR JAMI CHINNA SURYANARAYANA STATE BANK OF INDIA(508548)
413 Regidiamadalavalasa AP-01-003-008-009/010087
() 		0201003000NRG25100520241707133 10/05/2024 Suryanaarayana 0201003WL034775 Suryanaarayana 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203858 DHANNANA SURYA NARAYANA W O D PARVATHI UNION BANK OF INDIA(508500)
414 Regidiamadalavalasa AP-01-003-008-009/010105
() 		0201003000NRG25100520241707135 10/05/2024 Sarojinamma 0201003WL034775 Sarojinamma 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204419 MAJJI SAROJINAMMA UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-008-009/010108
() 		0201003000NRG25100520241707142 10/05/2024 Rambabu 0201003WL034775 Rambabu 00468 UBIN0804398 645 645 Processed 15/05/2024 4052203750 BHOGAPURAPU RAM BABU S O JANGAM NAIDU UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-008-009/010110
() 		0201003000NRG25100520241707143 10/05/2024 Appalanarasamma 0201003WL034775 Appalanarasamma 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204320 MS MAJJI APPALA NARASAMMA STATE BANK OF INDIA(508548)
417 Regidiamadalavalasa AP-01-003-008-009/010111
() 		0201003000NRG25100520241707144 10/05/2024 Durgarao 0201003WL034775 Durgarao 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203764 Mr DURGARAO SAAKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
418 Regidiamadalavalasa AP-01-003-008-009/010112
() 		0201003000NRG25100520241707147 10/05/2024 Appalanarasamma 0201003WL034775 Appalanarasamma 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204321 MS MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
419 Regidiamadalavalasa AP-01-003-008-009/010112
() 		0201003000NRG25100520241707146 10/05/2024 Rambabu 0201003WL034775 Rambabu 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203863 MAJJI RAMBABU UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-008-009/010113
() 		0201003000NRG25100520241707149 10/05/2024 Arudra 0201003WL034775 Arudra 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203806 MS DANNANA ARUDRA STATE BANK OF INDIA(508548)
421 Regidiamadalavalasa AP-01-003-008-009/010113
() 		0201003000NRG25100520241707148 10/05/2024 Sriramulu 0201003WL034775 Sriramulu 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203821 DANNANNA SRIRAMULU UNION BANK OF INDIA(508500)
422 Regidiamadalavalasa AP-01-003-008-009/010114
() 		0201003000NRG25100520241707150 10/05/2024 Simhachalam 0201003WL034775 Simhachalam 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203771 JADDU SIMHACHALAM UNION BANK OF INDIA(508500)
423 Regidiamadalavalasa AP-01-003-008-009/010115
() 		0201003000NRG25100520241707152 10/05/2024 Tavitinaidu 0201003WL034775 Tavitinaidu 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204468 GEDELA TAVITI NAIDU UNION BANK OF INDIA(508500)
424 Regidiamadalavalasa AP-01-003-008-009/010116
() 		0201003000NRG25100520241707155 10/05/2024 Annapurna 0201003WL034775 Annapurna 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204383 SAKETI ANNAPURNA UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-008-009/010116
() 		0201003000NRG25100520241707154 10/05/2024 Durgarao 0201003WL034775 Durgarao 00468 UBIN0804398 430 430 Processed 15/05/2024 4052203751 Mr DURGA RAO SAKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Regidiamadalavalasa AP-01-003-008-009/010118
() 		0201003000NRG25100520241707160 10/05/2024 Parvati 0201003WL034775 Parvati 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204315 VUDI PARVATHI UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-008-009/010119
() 		0201003000NRG25100520241707161 10/05/2024 Gangamma 0201003WL034775 Gangamma 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204087 MS PAPPALA GANGAMMA STATE BANK OF INDIA(508548)
428 Regidiamadalavalasa AP-01-003-008-009/010120
() 		0201003000NRG25100520241707163 10/05/2024 Lakshmi 0201003WL034775 Lakshmi 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204313 MS VUDU LAXMI STATE BANK OF INDIA(508548)
429 Regidiamadalavalasa AP-01-003-008-009/010120
() 		0201003000NRG25100520241707162 10/05/2024 Srinivasa Rao 0201003WL034775 Srinivasa Rao 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203836 Mr VUDI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
430 Regidiamadalavalasa AP-01-003-008-009/010121
() 		0201003000NRG25100520241707164 10/05/2024 Ramana 0201003WL034775 Ramana 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203837 SAKETI RAMANA RAO S O APPALA NAIDU UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-008-009/010121
() 		0201003000NRG25100520241707165 10/05/2024 Sitalakshmi 0201003WL034775 Sitalakshmi 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204314 MS SAKETI SEETHALAKSHMI STATE BANK OF INDIA(508548)
432 Regidiamadalavalasa AP-01-003-008-009/010122
() 		0201003000NRG25100520241707167 10/05/2024 Savitramma 0201003WL034775 Savitramma 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204306 DANNANA SAVITRAMMA UNION BANK OF INDIA(508500)
433 Regidiamadalavalasa AP-01-003-008-009/010126
() 		0201003000NRG25100520241707173 10/05/2024 Adinarayana 0201003WL034775 Adinarayana 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203746 MR DHANNANA ADINARAYANA STATE BANK OF INDIA(508548)
434 Regidiamadalavalasa AP-01-003-008-009/010126
() 		0201003000NRG25100520241707174 10/05/2024 Annapurna 0201003WL034775 Annapurna 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204310 DANNANA ANNAPURNA UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-008-009/010127
() 		0201003000NRG25100520241707175 10/05/2024 Narayanarao 0201003WL034775 Narayanarao 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204305 UDI NARAYANA RAO UNION BANK OF INDIA(508500)
436 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25100520241707177 10/05/2024 Appalanaidu 0201003WL034775 Appalanaidu 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203817 Mr APPALANAIDU LOLUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
437 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25100520241707178 10/05/2024 Laxmi 0201003WL034775 Laxmi 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204311 LOLUGU LAXMI UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-008-009/010130
() 		0201003000NRG25100520241707180 10/05/2024 Srinivara Rao 0201003WL034775 Srinivara Rao 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203842 RAJANALA SRINIVASA RAO S O VISWANADHAM UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-008-009/010131
() 		0201003000NRG25100520241707181 10/05/2024 Appalanaidu 0201003WL034775 Appalanaidu 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203820 SAKETI APPALA NAIDU S O RAMI NAIDU BODDA UNION BANK OF INDIA(508500)
440 Regidiamadalavalasa AP-01-003-008-009/010131
() 		0201003000NRG25100520241707182 10/05/2024 appalanarasamma 0201003WL034775 appalanarasamma 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203822 MISS SAKETI APPALANARASAMMA STATE BANK OF INDIA(508548)
441 Regidiamadalavalasa AP-01-003-008-009/010132
() 		0201003000NRG25100520241707184 10/05/2024 Sridevi 0201003WL034775 Sridevi 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204317 MS MAJJI SRIDEVI STATE BANK OF INDIA(508548)
442 Regidiamadalavalasa AP-01-003-008-009/010132
() 		0201003000NRG25100520241707183 10/05/2024 Vaikunta rao 0201003WL034775 Vaikunta rao 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203766 MR MAJJI VAIKUNTA RAO STATE BANK OF INDIA(508548)
443 Regidiamadalavalasa AP-01-003-008-009/010133
() 		0201003000NRG25100520241707185 10/05/2024 Durga rao 0201003WL034775 Durga rao 00468 UBIN0804398 645 645 Processed 15/05/2024 4052203869 ALAJANGI DURGA RAO UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-008-009/010134
() 		0201003000NRG25100520241707187 10/05/2024 Gourunaidu 0201003WL034775 Gourunaidu 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203818 BOGAPARAPU GOURU NAIDU S O APPALA SWAMY UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-008-009/010135
() 		0201003000NRG25100520241707189 10/05/2024 Ramakrishna 0201003WL034775 Ramakrishna 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203866 BHOGAPURAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
446 Regidiamadalavalasa AP-01-003-008-009/010135
() 		0201003000NRG25100520241707190 10/05/2024 Ramanamma 0201003WL034775 Ramanamma 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203867 MS BOGAPURAPU RAMANAMMA STATE BANK OF INDIA(508548)
447 Regidiamadalavalasa AP-01-003-008-009/010136
() 		0201003000NRG25100520241707191 10/05/2024 Simhachalam 0201003WL034775 Simhachalam 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203765 Mr SIMHACHALAM SAKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Regidiamadalavalasa AP-01-003-008-009/010137
() 		0201003000NRG25100520241707194 10/05/2024 Polinaidu 0201003WL034775 Polinaidu 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203767 Mr SAKETI POLINAIDU CENTRAL BANK OF INDIA(607115)
449 Regidiamadalavalasa AP-01-003-008-009/010138
() 		0201003000NRG25100520241707196 10/05/2024 Gowrinaidu 0201003WL034775 Gowrinaidu 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203749 Mr SAKETI GOWRI NAIDU CENTRAL BANK OF INDIA(607115)
450 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25100520241707200 10/05/2024 Adinarayana 0201003WL034775 Adinarayana 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204304 SAKALAPU ADINARAYANA UNION BANK OF INDIA(508500)
451 Regidiamadalavalasa AP-01-003-008-009/010141
() 		0201003000NRG25100520241707203 10/05/2024 Ramakrishna 0201003WL034775 Ramakrishna 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203800 SAKETI RAMAKRISHNA UNION BANK OF INDIA(508500)
452 Regidiamadalavalasa AP-01-003-008-009/010144
() 		0201003000NRG25100520241707208 10/05/2024 TAVITAMMA 0201003WL034775 TAVITAMMA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203791 JAMI TAVITAMMA UNION BANK OF INDIA(508500)
453 Regidiamadalavalasa AP-01-003-008-009/010146
() 		0201003000NRG25100520241707211 10/05/2024 Bujingarao 0201003WL034775 Bujingarao 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203864 MR YEDLA BUJINGARAO STATE BANK OF INDIA(508548)
454 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25100520241707216 10/05/2024 chinnammadu 0201003WL034775 chinnammadu 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203775 KARU CHINNAMMADU UNION BANK OF INDIA(508500)
455 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25100520241707214 10/05/2024 Simhadri 0201003WL034775 Simhadri 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203762 KARU SIMHADRI S O GURUVULU BODDAVALASA UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-008-009/010151
() 		0201003000NRG25100520241707220 10/05/2024 varalaxmi 0201003WL034775 varalaxmi 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204472 MS BOGAPURAPU VARALAXMI STATE BANK OF INDIA(508548)
457 Regidiamadalavalasa AP-01-003-008-009/010155
() 		0201003000NRG25100520241707226 10/05/2024 SIMHACHILAM 0201003WL034775 SIMHACHILAM 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204309 SURU SIMHACHALAM UNION BANK OF INDIA(508500)
458 Regidiamadalavalasa AP-01-003-008-009/010157
() 		0201003000NRG25100520241707229 10/05/2024 NARSINGARAO 0201003WL034775 NARSINGARAO 00468 UBIN0804398 859 859 Processed 15/05/2024 4052203777 D NARASINGA RAO UNION BANK OF INDIA(508500)
459 Regidiamadalavalasa AP-01-003-008-009/010160
() 		0201003000NRG25100520241707235 10/05/2024 PRABHA 0201003WL034775 PRABHA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204500 Mrs IPPILI PRABHA INDIAN BANK(607105)
460 Regidiamadalavalasa AP-01-003-008-009/010163
() 		0201003000NRG25100520241707239 10/05/2024 HEMALATHA 0201003WL034775 HEMALATHA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203774 MS BOGAPURAPU HEMALATHA STATE BANK OF INDIA(508548)
461 Regidiamadalavalasa AP-01-003-008-009/010163
() 		0201003000NRG25100520241707238 10/05/2024 RAMARAO 0201003WL034775 RAMARAO 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203871 Mr RAMARAO BOGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
462 Regidiamadalavalasa AP-01-003-008-009/010164
() 		0201003000NRG25100520241707240 10/05/2024 JAGESWEERAO 0201003WL034775 JAGESWEERAO 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203827 KEMBURI JAGADISWARA RAO BODDUVALASA UNION BANK OF INDIA(508500)
463 Regidiamadalavalasa AP-01-003-008-009/010166
() 		0201003000NRG25100520241707245 10/05/2024 ANANDARAO 0201003WL034775 ANANDARAO 00468 UBIN0804398 645 645 Processed 15/05/2024 4052203830 RAJANALA ANANDA RAO BODDUVALASA UNION BANK OF INDIA(508500)
464 Regidiamadalavalasa AP-01-003-008-009/010168
() 		0201003000NRG25100520241707250 10/05/2024 CHINNA VARAHLAIDU 0201003WL034775 CHINNA VARAHLAIDU 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204312 MAJJI CHINNA VARAHALANAIDU UNION BANK OF INDIA(508500)
465 Regidiamadalavalasa AP-01-003-008-009/010168
() 		0201003000NRG25100520241707249 10/05/2024 SRINUVASARAO 0201003WL034775 SRINUVASARAO 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204470 MAJJI SRINIVASA RAO UNION BANK OF INDIA(508500)
466 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25100520241707251 10/05/2024 ASIRAYYA 0201003WL034775 ASIRAYYA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204322 DURRU ASIRAYYA UNION BANK OF INDIA(508500)
467 Regidiamadalavalasa AP-01-003-008-009/010172
() 		0201003000NRG25100520241707256 10/05/2024 adinarayana 0201003WL034775 adinarayana 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203816 SAKETI ADINARAYANA S O VEERAIAH BODDAVAL UNION BANK OF INDIA(508500)
468 Regidiamadalavalasa AP-01-003-008-009/010172
() 		0201003000NRG25100520241707257 10/05/2024 chenravathi 0201003WL034775 chenravathi 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203834 MS SAKETI CHANDRAVATHI STATE BANK OF INDIA(508548)
469 Regidiamadalavalasa AP-01-003-008-009/010178
() 		0201003000NRG25100520241707263 10/05/2024 APPALASWAMI 0201003WL034775 APPALASWAMI 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203828 Mr PRANANADHULA APPALASWAMI CENTRAL BANK OF INDIA(607115)
470 Regidiamadalavalasa AP-01-003-008-009/010180
() 		0201003000NRG25100520241707265 10/05/2024 GOWRISHWARA RAO 0201003WL034775 GOWRISHWARA RAO 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204308 GOWRISWARA RAO UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-008-009/010181
() 		0201003000NRG25100520241707268 10/05/2024 RAVANAMMA 0201003WL034775 RAVANAMMA 00468 UBIN0804398 859 859 Processed 15/05/2024 4052204319 MRS RAMANAMMA VALLA STATE BANK OF INDIA(508548)
472 Regidiamadalavalasa AP-01-003-008-009/010181
() 		0201003000NRG25100520241707267 10/05/2024 UMAMEHESWARA RAO 0201003WL034775 UMAMEHESWARA RAO 00468 UBIN0804398 430 430 Processed 15/05/2024 4052204307 UMAMAHWSWARA RAO UNION BANK OF INDIA(508500)
473 Regidiamadalavalasa AP-01-003-008-009/010182
() 		0201003000NRG25100520241707270 10/05/2024 KUMARI 0201003WL034775 KUMARI 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204316 MRS VALLE KUMARI STATE BANK OF INDIA(508548)
474 Regidiamadalavalasa AP-01-003-008-009/010183
() 		0201003000NRG25100520241707271 10/05/2024 LAKSHUMNAIDU 0201003WL034775 LAKSHUMNAIDU 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203752 BOGAPURAPU LAKSHMU NAIDU S O LAKSHMU NAI UNION BANK OF INDIA(508500)
475 Regidiamadalavalasa AP-01-003-008-009/010185
() 		0201003000NRG25100520241707273 10/05/2024 VARAHALUNAIDU 0201003WL034775 VARAHALUNAIDU 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203781 MAJI VARAHALU NAIDU BADDA VALASA UNION BANK OF INDIA(508500)
476 Regidiamadalavalasa AP-01-003-008-009/010188
() 		0201003000NRG25100520241707280 10/05/2024 USHARANI 0201003WL034775 USHARANI 00468 UBIN0804398 430 430 Processed 15/05/2024 4052203807 MAJJI USHA RANI UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-008-009/010191
() 		0201003000NRG25100520241707281 10/05/2024 GOVINDARAO 0201003WL034775 GOVINDARAO 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203759 ALAJANGI GOVINDA RAO S O LAKSHMANA BODDA UNION BANK OF INDIA(508500)
478 Regidiamadalavalasa AP-01-003-008-009/010192
() 		0201003000NRG25100520241707283 10/05/2024 TAVITAYYA 0201003WL034775 TAVITAYYA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203846 MR PONDURU TAVITAYYA STATE BANK OF INDIA(508548)
479 Regidiamadalavalasa AP-01-003-008-009/010194
() 		0201003000NRG25100520241707288 10/05/2024 AADINARAYANA 0201003WL034775 AADINARAYANA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052203868 KEMBURI ADINARAYANA UNION BANK OF INDIA(508500)
480 Regidiamadalavalasa AP-01-003-008-009/010194
() 		0201003000NRG25100520241707287 10/05/2024 GOWRAMMA 0201003WL034775 GOWRAMMA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204471 KEMBURU GOWRAMMA UNION BANK OF INDIA(508500)
481 Regidiamadalavalasa AP-01-003-008-009/010194
() 		0201003000NRG25100520241707289 10/05/2024 KEMBURU LAKSHMINARAYANA 0201003WL034775 KEMBURU LAKSHMINARAYANA 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204526 KEMBURU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-008-009/010196
() 		0201003000NRG25100520241707292 10/05/2024 gowriswari 0201003WL034775 gowriswari 00468 UBIN0804398 1074 1074 Processed 15/05/2024 4052204318 MS BOGAPURAPU GOWRISWARI STATE BANK OF INDIA(508548)
483 Regidiamadalavalasa AP-01-003-008-009/010208
() 		0201003000NRG25100520241707297 10/05/2024 DHANA LAKSHMI 0201003WL034775 DHANA LAKSHMI 00468 UBIN0804398 430 430 Processed 15/05/2024 4052204469 MAJJI DHANA LAKSHMI CANARA BANK(508532)
484 Regidiamadalavalasa AP-01-003-008-009/010208
() 		0201003000NRG25100520241707298 10/05/2024 MOHANARARAO 0201003WL034775 MOHANARARAO 00468 UBIN0804398 430 430 Processed 15/05/2024 4052204481 MAJJI MOHANA RAO UNION BANK OF INDIA(508500)
485 Regidiamadalavalasa AP-01-003-008-009/1-A
() 		0201003000NRG25100520241707302 10/05/2024 YADLA GANAPATHI 0201003WL034775 YADLA GANAPATHI 00468 UBIN0804398 215 215 Processed 15/05/2024 4052204494 YADLA GANAPATHI UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-008-010/010001
() 		0201003000NRG25100520241713261 10/05/2024 Parvati 0201003WL034837 Parvati 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204263 KODIBOINA PARVATHI UNION BANK OF INDIA(508500)
487 Regidiamadalavalasa AP-01-003-008-010/010002
() 		0201003000NRG25100520241713262 10/05/2024 Venkataravu 0201003WL034837 Venkataravu 00468 UBIN0804398 904 904 Processed 15/05/2024 4052204395 KODIBOYENA VENKATA RAO UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-008-010/010006
() 		0201003000NRG25100520241713264 10/05/2024 Kodiboyina konayya 0201003WL034837 Kodiboyina konayya 00468 UBIN0804398 226 226 Processed 15/05/2024 4052204525 KODIBOYENA KONAYYA UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-008-010/010006
() 		0201003000NRG25100520241713265 10/05/2024 Paidamma 0201003WL034837 Paidamma 00468 UBIN0804398 904 904 Processed 15/05/2024 4052204235 MRS KODIBOYINA CHINNAPAIDAMMA STATE BANK OF INDIA(508548)
490 Regidiamadalavalasa AP-01-003-008-010/010009
() 		0201003000NRG25100520241713267 10/05/2024 SANAGALA ASIRAMMA 0201003WL034837 SANAGALA ASIRAMMA 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204088 SENAGALA ASIRAPPA UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-008-010/010009
() 		0201003000NRG25100520241713268 10/05/2024 SENAGALA LAXMI 0201003WL034837 SENAGALA LAXMI 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204450 SENAGALA LAXMI UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-008-010/010014
() 		0201003000NRG25100520241713270 10/05/2024 Damayanti 0201003WL034837 Damayanti 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204462 Mrs KOYYANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Regidiamadalavalasa AP-01-003-008-010/010015
() 		0201003000NRG25100520241713271 10/05/2024 Raamulu 0201003WL034837 Raamulu 00468 UBIN0804398 678 678 Processed 15/05/2024 4052203747 AVALA RAMULU UNION BANK OF INDIA(508500)
494 Regidiamadalavalasa AP-01-003-008-010/010016
() 		0201003000NRG25100520241713273 10/05/2024 Pedaramulu 0201003WL034837 Pedaramulu 00468 UBIN0804398 678 678 Processed 15/05/2024 4052203855 BAMMIDI PEDDA RAMU S O TAVITAYYA SANKILI UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-008-010/010017
() 		0201003000NRG25100520241713274 10/05/2024 YAKALA CHINNAMMADU 0201003WL034837 YAKALA CHINNAMMADU 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204516 MISS PESALA CHINNAMMADU STATE BANK OF INDIA(508548)
496 Regidiamadalavalasa AP-01-003-008-010/010020
() 		0201003000NRG25100520241713276 10/05/2024 Koyyana Rajeswari 0201003WL034837 Koyyana Rajeswari 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204533 Mrs PALLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Regidiamadalavalasa AP-01-003-008-010/010022
() 		0201003000NRG25100520241713277 10/05/2024 Mammidi Ramu 0201003WL034837 Mammidi Ramu 00468 UBIN0804398 678 678 Processed 15/05/2024 4052203829 BAMMIDI RAMU S O APPANNA SANKILI REGIDI UNION BANK OF INDIA(508500)
498 Regidiamadalavalasa AP-01-003-008-010/010022
() 		0201003000NRG25100520241713278 10/05/2024 Tavitamma 0201003WL034837 Tavitamma 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052204282 BAMMIDI TAVITAMMA UNION BANK OF INDIA(508500)
499 Regidiamadalavalasa AP-01-003-008-010/010023
() 		0201003000NRG25100520241713279 10/05/2024 Gangamma 0201003WL034837 Gangamma 00468 UBIN0804398 1130 1130 Processed 15/05/2024 4052203792 SABBI GANGAMMA UNION BANK OF INDIA(508500)
500 Regidiamadalavalasa AP-01-003-008-010/010087
() 		0201003000NRG25100520241705484 10/05/2024 Durgarao 0201003WL034760 Durgarao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204512 YELIGANTI DURGARAO UNION BANK OF INDIA(508500)
501 Regidiamadalavalasa AP-01-003-008-010/010107
() 		0201003000NRG25100520241705485 10/05/2024 Jayamma 0201003WL034760 Jayamma 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203823 BAVIRI JAYAMMA SANKILI REGIDI MANDAL UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-008-010/010127
() 		0201003000NRG25100520241705488 10/05/2024 Pedaraamaraavu 0201003WL034760 Pedaraamaraavu 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203824 Mr PEDDA PUPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Regidiamadalavalasa AP-01-003-008-010/010157
() 		0201003000NRG25100520241705489 10/05/2024 Chinnammadu 0201003WL034760 Chinnammadu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204090 MOYILI CHINNAMMADU UNION BANK OF INDIA(508500)
504 Regidiamadalavalasa AP-01-003-008-010/010170
() 		0201003000NRG25100520241706206 10/05/2024 Saraswati 0201003WL034771 Saraswati 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204150 KARROTHU SARASWATHI UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-008-010/010174
() 		0201003000NRG25100520241706207 10/05/2024 Satyavati 0201003WL034771 Satyavati 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204155 MS NALLA SATYAVATHI STATE BANK OF INDIA(508548)
506 Regidiamadalavalasa AP-01-003-008-010/010175
() 		0201003000NRG25100520241706208 10/05/2024 Krishnaveni 0201003WL034771 Krishnaveni 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204514 NALLA KRISHNAMMA UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-008-010/010178
() 		0201003000NRG25100520241705490 10/05/2024 Uma 0201003WL034760 Uma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204437 SIMHADRI UMA UNION BANK OF INDIA(508500)
508 Regidiamadalavalasa AP-01-003-008-010/010253
() 		0201003000NRG25100520241706217 10/05/2024 Kumaari 0201003WL034771 Kumaari 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204451 MS VAMMARAVILLI KUMARI STATE BANK OF INDIA(508548)
509 Regidiamadalavalasa AP-01-003-008-010/010277
() 		0201003000NRG25100520241705492 10/05/2024 Rajulamma 0201003WL034760 Rajulamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204108 MRS SRILANKALA RAJULAMMA STATE BANK OF INDIA(508548)
510 Regidiamadalavalasa AP-01-003-008-010/010277
() 		0201003000NRG25100520241705493 10/05/2024 Sridevi 0201003WL034760 Sridevi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204158 MRS SHILANKALA SRIDEVI STATE BANK OF INDIA(508548)
511 Regidiamadalavalasa AP-01-003-008-010/010284
() 		0201003000NRG25100520241705494 10/05/2024 Durgarao 0201003WL034760 Durgarao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203804 Mr KANCHU DURGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
512 Regidiamadalavalasa AP-01-003-008-010/010287
() 		0201003000NRG25100520241705497 10/05/2024 Subbaraavu 0201003WL034760 Subbaraavu 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203809 BANNA SUBBA RAO RIGIDI AMADAVALASA SKLM UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-008-010/010289
() 		0201003000NRG25100520241705498 10/05/2024 Apparao 0201003WL034760 Apparao 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203843 BANNA APPA RAO SANKILI UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-008-010/010289
() 		0201003000NRG25100520241705499 10/05/2024 Saraswati 0201003WL034760 Saraswati 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204280 BANNA SARASWATHI UNION BANK OF INDIA(508500)
515 Regidiamadalavalasa AP-01-003-008-010/010329
() 		0201003000NRG25100520241705503 10/05/2024 Lakshmi 0201003WL034760 Lakshmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203789 MANTIREDDY LAXMI UNION BANK OF INDIA(508500)
516 Regidiamadalavalasa AP-01-003-008-010/010343
() 		0201003000NRG25100520241705504 10/05/2024 Bhaaskararaavu 0201003WL034760 Bhaaskararaavu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203778 ADIKARLA BHASKARA RAO UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-008-010/010346
() 		0201003000NRG25100520241705506 10/05/2024 Appalanaayudu 0201003WL034760 Appalanaayudu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203850 GUNDA APPALA NAIDU S O MUSALA NAIDU SANK UNION BANK OF INDIA(508500)
518 Regidiamadalavalasa AP-01-003-008-010/010362
() 		0201003000NRG25100520241705507 10/05/2024 Padma 0201003WL034760 Padma 00468 UBIN0804398 460 460 Processed 15/05/2024 4052203794 BATNA PADMA UNION BANK OF INDIA(508500)
519 Regidiamadalavalasa AP-01-003-008-010/010373
() 		0201003000NRG25100520241705509 10/05/2024 Cinnammadu 0201003WL034760 Cinnammadu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203790 ADIKARLA CHINNAMMADU UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-008-010/010383
() 		0201003000NRG25100520241705510 10/05/2024 manmadarao 0201003WL034760 manmadarao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203760 AAKULA MANMADA RAO S O A RAMULU SANKILI UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-008-010/010399
() 		0201003000NRG25100520241705512 10/05/2024 Padma 0201003WL034760 Padma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204274 PONDURU PADAMA UNION BANK OF INDIA(508500)
522 Regidiamadalavalasa AP-01-003-008-010/010404
() 		0201003000NRG25100520241705513 10/05/2024 Apparao 0201003WL034760 Apparao 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203772 KAMBALA APPA RAO SANKILI UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-008-010/010408
() 		0201003000NRG25100520241705515 10/05/2024 satyanarayana 0201003WL034760 satyanarayana 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203801 DHARMANA SATYANARAYANA CANARA BANK(508532)
524 Regidiamadalavalasa AP-01-003-008-010/010409
() 		0201003000NRG25100520241705517 10/05/2024 haranaada 0201003WL034760 haranaada 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203859 BANNA HARNATH UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-008-010/010410
() 		0201003000NRG25100520241705519 10/05/2024 Ramulu 0201003WL034760 Ramulu 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203769 BANNA RAMULU UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-008-010/010415
() 		0201003000NRG25100520241706223 10/05/2024 Malleswarao 0201003WL034771 Malleswarao 00468 UBIN0804398 692 692 Processed 15/05/2024 4052203844 PENKI MALLESWARA RAO SANKILI UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-008-010/010417
() 		0201003000NRG25100520241706224 10/05/2024 venkatamma 0201003WL034771 venkatamma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204376 BONELA VENKATAMMA UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-008-010/010419
() 		0201003000NRG25100520241706226 10/05/2024 laxmanaraavu 0201003WL034771 laxmanaraavu 00468 UBIN0804398 923 923 Processed 15/05/2024 4052204499 BATNA LAXMANA RAO UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-008-010/010419
() 		0201003000NRG25100520241706227 10/05/2024 ramanamma 0201003WL034771 ramanamma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204448 BATNA RAVANAMMA UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-008-010/010439
() 		0201003000NRG25100520241706229 10/05/2024 padma 0201003WL034771 padma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052203799 MRS MAJJI PADMA STATE BANK OF INDIA(508548)
531 Regidiamadalavalasa AP-01-003-008-010/010443
() 		0201003000NRG25100520241705523 10/05/2024 Lakshmi 0201003WL034760 Lakshmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204165 KOKILA LAXMI UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-008-010/010445
() 		0201003000NRG25100520241705526 10/05/2024 Appanna 0201003WL034760 Appanna 00468 UBIN0804398 460 460 Processed 15/05/2024 4052203788 BEVERA APPANNA UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-008-010/010445
() 		0201003000NRG25100520241705525 10/05/2024 dhanalaxmi 0201003WL034760 dhanalaxmi 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204284 Mr BEVARA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Regidiamadalavalasa AP-01-003-008-010/010449
() 		0201003000NRG25100520241706231 10/05/2024 pattamma 0201003WL034771 pattamma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052203779 AMBATI PATTAMMA UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-008-010/010452
() 		0201003000NRG25100520241706233 10/05/2024 simhadri 0201003WL034771 simhadri 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204243 REGIDI SIMHADRAMMA UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-008-010/010456
() 		0201003000NRG25100520241705528 10/05/2024 Ramulu 0201003WL034760 Ramulu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203802 CHELLA RAMULU UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-008-010/010459
() 		0201003000NRG25100520241706235 10/05/2024 appalanarasamma 0201003WL034771 appalanarasamma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052203783 REGIDI APPALANARASAMMA UNION BANK OF INDIA(508500)
538 Regidiamadalavalasa AP-01-003-008-010/010459
() 		0201003000NRG25100520241706236 10/05/2024 ramalakshmi 0201003WL034771 ramalakshmi 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204453 Ms SWAYAMVARAPU RAMALAXMI W O GAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Regidiamadalavalasa AP-01-003-008-010/010462
() 		0201003000NRG25100520241705530 10/05/2024 ramana 0201003WL034760 ramana 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203856 KOYYANA RAMANA S O K JAGANNADHAM SANKI UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-008-010/010466
() 		0201003000NRG25100520241705534 10/05/2024 Laxmi 0201003WL034760 Laxmi 00468 UBIN0804398 690 690 Processed 15/05/2024 4052204399 BANNA LAKSHMI UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-008-010/010468
() 		0201003000NRG25100520241705537 10/05/2024 GANGU LAXIMI 0201003WL034760 GANGU LAXIMI 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204285 Mrs GANGU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Regidiamadalavalasa AP-01-003-008-010/010474
() 		0201003000NRG25100520241706237 10/05/2024 sitamma 0201003WL034771 sitamma 00468 UBIN0804398 923 923 Processed 15/05/2024 4052204513 NARAVA SEETAMMA UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-008-010/010476
() 		0201003000NRG25100520241705543 10/05/2024 pentamma 0201003WL034760 pentamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203785 MS PARLAPU PENTAMMA STATE BANK OF INDIA(508548)
544 Regidiamadalavalasa AP-01-003-008-010/010480
() 		0201003000NRG25100520241705544 10/05/2024 simmadu 0201003WL034760 simmadu 00468 UBIN0804398 230 230 Processed 15/05/2024 4052203784 BEVERA SIMHACHALAM UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-008-010/010495
() 		0201003000NRG25100520241706238 10/05/2024 Varalaxmi 0201003WL034771 Varalaxmi 00468 UBIN0804398 231 231 Processed 15/05/2024 4052203798 BATNA VARALAKSHMI UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-008-010/010499
() 		0201003000NRG25100520241706240 10/05/2024 Simmamma 0201003WL034771 Simmamma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204242 BANDI SIMMAMMA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-008-010/010501
() 		0201003000NRG25100520241705547 10/05/2024 Sitamma 0201003WL034760 Sitamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204438 ADHIKARLA SEETAMMA UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-008-010/010526
() 		0201003000NRG25100520241705549 10/05/2024 Krishnaveni 0201003WL034760 Krishnaveni 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204153 MOYYALA KRISHNAVENI UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-008-010/010526
() 		0201003000NRG25100520241705548 10/05/2024 Narasinga Rao 0201003WL034760 Narasinga Rao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203786 MOYYALA NARASINGA RAO UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-008-010/010527
() 		0201003000NRG25100520241705550 10/05/2024 Varalakshmi 0201003WL034760 Varalakshmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204240 BONNA VARALAKSHMI UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-008-010/010538
() 		0201003000NRG25100520241705553 10/05/2024 lakshmi 0201003WL034760 lakshmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204277 ADHIKARLA LAKSHMI UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-008-010/010538
() 		0201003000NRG25100520241705552 10/05/2024 satyam 0201003WL034760 satyam 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204272 ADHIKARLA SATYAM UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-008-010/010544
() 		0201003000NRG25100520241705555 10/05/2024 Adinarayana 0201003WL034760 Adinarayana 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203812 Mr ADINARAYANA INUPAKURTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
554 Regidiamadalavalasa AP-01-003-008-010/010545
() 		0201003000NRG25100520241705557 10/05/2024 Rama 0201003WL034760 Rama 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204152 GUNDA RAMA UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-008-010/010545
() 		0201003000NRG25100520241705556 10/05/2024 Satyannarayana 0201003WL034760 Satyannarayana 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203833 GUNDA SATYANARAYANA S O SUBBYYA SANKLI UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-008-010/010546
() 		0201003000NRG25100520241705558 10/05/2024 Ramanamma 0201003WL034760 Ramanamma 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203862 SANKILI RAMANAMMA UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-008-010/010553
() 		0201003000NRG25100520241705561 10/05/2024 Suseela 0201003WL034760 Suseela 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203795 BANDI SUSEELA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-008-010/010554
() 		0201003000NRG25100520241705562 10/05/2024 Papamma 0201003WL034760 Papamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204271 IPPILI PAPAMMA UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-008-010/010569
() 		0201003000NRG25100520241705564 10/05/2024 Krishna Murty 0201003WL034760 Krishna Murty 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203810 GUNDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-008-010/010573
() 		0201003000NRG25100520241706244 10/05/2024 Dalamma 0201003WL034771 Dalamma 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052203780 GUGGILAPU DALEMMA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-008-010/010586
() 		0201003000NRG25100520241705566 10/05/2024 Ramarao 0201003WL034760 Ramarao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203763 BOTCHINA RAMA RAO S O ADINARAYANA SANKIL UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-008-010/010590
() 		0201003000NRG25100520241705568 10/05/2024 Suryarao 0201003WL034760 Suryarao 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203835 PENKI SURYA RAO S O ADINARAYANA SANKILI UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-008-010/010591
() 		0201003000NRG25100520241705569 10/05/2024 Jagganna 0201003WL034760 Jagganna 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203787 PENKI JAGGANNA UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-008-010/010597
() 		0201003000NRG25100520241705573 10/05/2024 Adilaxmi 0201003WL034760 Adilaxmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204239 GUNDA ADILAXMI UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-008-010/010597
() 		0201003000NRG25100520241705572 10/05/2024 Kittayya 0201003WL034760 Kittayya 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203803 GUNDA KIHAYYA UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-008-010/010599
() 		0201003000NRG25100520241706248 10/05/2024 Adilakshmi 0201003WL034771 Adilakshmi 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052204241 GUNDA ADILAXMI UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-008-010/010603
() 		0201003000NRG25100520241706249 10/05/2024 Tavudu 0201003WL034771 Tavudu 00468 UBIN0804398 923 923 Processed 15/05/2024 4052203872 PENKU THOUDU S O P VENKATAPPADU REGIDI UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-008-010/010605
() 		0201003000NRG25100520241705576 10/05/2024 Saraswati 0201003WL034760 Saraswati 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204273 SIMMA SARASWATHI UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-008-010/010606
() 		0201003000NRG25100520241705577 10/05/2024 Sarada 0201003WL034760 Sarada 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204107 Mrs SARADA GANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Regidiamadalavalasa AP-01-003-008-010/010609
() 		0201003000NRG25100520241705579 10/05/2024 Appalanaidu 0201003WL034760 Appalanaidu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203758 Mr GUNDA APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
571 Regidiamadalavalasa AP-01-003-008-010/010611
() 		0201003000NRG25100520241705583 10/05/2024 Ramakrishna 0201003WL034760 Ramakrishna 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203796 VARADA RAMAKRISHNA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-008-010/010611
() 		0201003000NRG25100520241705584 10/05/2024 Uma 0201003WL034760 Uma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203857 VARADA UMA SANKILI UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-008-010/010618
() 		0201003000NRG25100520241705592 10/05/2024 Nagamma 0201003WL034760 Nagamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203831 Mrs PENKU NAGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
574 Regidiamadalavalasa AP-01-003-008-010/010620
() 		0201003000NRG25100520241705595 10/05/2024 Appalanaidu 0201003WL034760 Appalanaidu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203826 GUNDA APPALA NAIDU SANKILI UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-008-010/010629
() 		0201003000NRG25100520241705599 10/05/2024 BAIRI SATYAVATHI 0201003WL034760 BAIRI SATYAVATHI 00468 UBIN0804398 690 690 Processed 15/05/2024 4052204301 BAIRI SATYAVATHI UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-008-010/010629
() 		0201003000NRG25100520241705598 10/05/2024 Chinnamnaidu 0201003WL034760 Chinnamnaidu 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203811 BYRI CHINNAMNAIDU S O CHINNAPPANNA SANKI UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-008-010/010630
() 		0201003000NRG25100520241705600 10/05/2024 Dhanalaxmi 0201003WL034760 Dhanalaxmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204089 BYRI DHANA LAXMI UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-008-010/010631
() 		0201003000NRG25100520241705601 10/05/2024 Apparao 0201003WL034760 Apparao 00468 UBIN0804398 230 230 Processed 15/05/2024 4052203813 BAIRI APPA RAO S O CHINNAPPAMMA SANKILI UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-008-010/010632
() 		0201003000NRG25100520241705603 10/05/2024 Varalakshmi 0201003WL034760 Varalakshmi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204276 Mrs BYRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Regidiamadalavalasa AP-01-003-008-010/010652
() 		0201003000NRG25100520241705608 10/05/2024 Bharati 0201003WL034760 Bharati 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204278 Mrs BHAIRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Regidiamadalavalasa AP-01-003-008-010/010652
() 		0201003000NRG25100520241705609 10/05/2024 simhachalam 0201003WL034760 simhachalam 00468 UBIN0804398 920 920 Rejected 15/05/2024 4052204283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 Regidiamadalavalasa AP-01-003-008-010/010654
() 		0201003000NRG25100520241705610 10/05/2024 Dalinaidu 0201003WL034760 Dalinaidu 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203841 GUNDA DALINAIDU S O SATYAM SANKILI UNION BANK OF INDIA(508500)
583 Regidiamadalavalasa AP-01-003-008-010/010656
() 		0201003000NRG25100520241706255 10/05/2024 Krishnaveni 0201003WL034771 Krishnaveni 00468 UBIN0804398 1153 1153 Processed 15/05/2024 4052203776 SINKI KRISHNAVENI UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-008-010/010661
() 		0201003000NRG25100520241705615 10/05/2024 Jagadeeswari 0201003WL034760 Jagadeeswari 00468 UBIN0804398 230 230 Processed 15/05/2024 4052204377 PENKU JADEESWARI UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-008-010/010662
() 		0201003000NRG25100520241705616 10/05/2024 Annapurnamma 0201003WL034760 Annapurnamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204281 PENKU ANNAPURANAMMA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-008-010/010663
() 		0201003000NRG25100520241705617 10/05/2024 Ammulu 0201003WL034760 Ammulu 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204279 PENKU AMMULU UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-008-010/010665
() 		0201003000NRG25100520241705618 10/05/2024 Padmavati 0201003WL034760 Padmavati 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204157 KAYALA PADMAVATHI BANK OF INDIA(508505)
588 Regidiamadalavalasa AP-01-003-008-010/010674
() 		0201003000NRG25100520241705620 10/05/2024 Kalavathi 0201003WL034760 Kalavathi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204275 PUPPALA KALAVATHI UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-008-010/010674
() 		0201003000NRG25100520241705619 10/05/2024 Ramarao 0201003WL034760 Ramarao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203815 PUPPALA RAMA RAO S O TAVUDU SANKILI UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-008-010/010698
() 		0201003000NRG25100520241705626 10/05/2024 INAPUKURTI SHAKUNTHALA 0201003WL034760 INAPUKURTI SHAKUNTHALA 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203808 ENAPAKURTHI SEKUNTHALA UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-008-010/010699
() 		0201003000NRG25100520241705627 10/05/2024 Padma 0201003WL034760 Padma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204431 KUNCHALA PADMA UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-008-010/010708
() 		0201003000NRG25100520241705628 10/05/2024 Bhujangarao 0201003WL034760 Bhujangarao 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204407 MR GUNDA BHUJANGARAO STATE BANK OF INDIA(508548)
593 Regidiamadalavalasa AP-01-003-008-010/010709
() 		0201003000NRG25100520241705630 10/05/2024 Adinarayana 0201003WL034760 Adinarayana 00468 UBIN0804398 460 460 Processed 15/05/2024 4052203825 Mr ADINARAYANA GANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Regidiamadalavalasa AP-01-003-008-010/010709
() 		0201003000NRG25100520241705631 10/05/2024 Satyavati 0201003WL034760 Satyavati 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204159 GANGU SATYAVATHI STATE BANK OF INDIA(508548)
595 Regidiamadalavalasa AP-01-003-008-010/010714
() 		0201003000NRG25100520241705634 10/05/2024 Kalavati 0201003WL034760 Kalavati 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204154 GUNDA KALAVATHI UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-008-010/010717
() 		0201003000NRG25100520241705635 10/05/2024 Pushpavati 0201003WL034760 Pushpavati 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204378 KANCHU PUSHPAVATHI UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-008-010/010724
() 		0201003000NRG25100520241705636 10/05/2024 PUSHPA 0201003WL034760 PUSHPA 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204156 PUPPALA PUSPHA UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-008-010/010724
() 		0201003000NRG25100520241705637 10/05/2024 SURYA RAO 0201003WL034760 SURYA RAO 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203814 Mr PUPPALA SURYARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
599 Regidiamadalavalasa AP-01-003-008-010/010734
() 		0201003000NRG25100520241705638 10/05/2024 NARAYANAMMA 0201003WL034760 NARAYANAMMA 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204091 MRS TADALA NARAYANAMMA STATE BANK OF INDIA(508548)
600 Regidiamadalavalasa AP-01-003-008-010/010735
() 		0201003000NRG25100520241705640 10/05/2024 VENKATARAMANA 0201003WL034760 VENKATARAMANA 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203770 BANDI VENKATA RAMANA UNION BANK OF INDIA(508500)
601 Regidiamadalavalasa AP-01-003-008-010/010739
() 		0201003000NRG25100520241705641 10/05/2024 subhadra 0201003WL034760 subhadra 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052203782 SANKILI SUBHADRA UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-008-010/010740
() 		0201003000NRG25100520241705642 10/05/2024 Bodemma 0201003WL034760 Bodemma 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204444 MRS REDIDI BODEMMA STATE BANK OF INDIA(508548)
603 Regidiamadalavalasa AP-01-003-008-010/010741
() 		0201003000NRG25100520241705643 10/05/2024 appamma 0201003WL034760 appamma 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204440 MRS RAEGIDI APPAMMA STATE BANK OF INDIA(508548)
604 Regidiamadalavalasa AP-01-003-008-010/010747
() 		0201003000NRG25100520241705645 10/05/2024 parvathi 0201003WL034760 parvathi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204151 NEDURI ANURADHA BMMG PARVATHI UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-008-010/010752
() 		0201003000NRG25100520241705646 10/05/2024 sridevi 0201003WL034760 sridevi 00468 UBIN0804398 920 920 Processed 15/05/2024 4052204439 SIMMA SRIDEVI UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-008-010/010793
() 		0201003000NRG25100520241706266 10/05/2024 LAKSHMI 0201003WL034771 LAKSHMI 00468 UBIN0804398 923 923 Processed 15/05/2024 4052204454 BATNA LAKSHMI UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-008-010/020076
() 		0201003000NRG25100520241705858 10/05/2024 Kamcemnaayudu 0201003WL034768 Kamcemnaayudu 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203845 KOTA KANCHAN NAIDU S O NEELAM NAIDU CHIN UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-008-010/020101
() 		0201003000NRG25100520241705860 10/05/2024 akkalanaidu 0201003WL034768 akkalanaidu 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203860 KOMARAPU AKKALA NAIDU S O SATYAM NAIDU UNION BANK OF INDIA(508500)
609 Regidiamadalavalasa AP-01-003-008-010/020101
() 		0201003000NRG25100520241705861 10/05/2024 nagamani 0201003WL034768 nagamani 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204181 MS KOMARAPU NAGAMANI STATE BANK OF INDIA(508548)
610 Regidiamadalavalasa AP-01-003-008-010/020103
() 		0201003000NRG25100520241705863 10/05/2024 suryarao 0201003WL034768 suryarao 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203761 Mr SURYA RAO BARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Regidiamadalavalasa AP-01-003-008-010/020104
() 		0201003000NRG25100520241705865 10/05/2024 pattabinaidu 0201003WL034768 pattabinaidu 00468 UBIN0804398 470 470 Processed 15/05/2024 4052203768 KOMARAPU PATTABHI NAIDU S O RAMULU CHINN UNION BANK OF INDIA(508500)
612 Regidiamadalavalasa AP-01-003-008-010/020107
() 		0201003000NRG25100520241705869 10/05/2024 suseelamma 0201003WL034768 suseelamma 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203773 MRS KOMARAPU SUSEELAMMA STATE BANK OF INDIA(508548)
613 Regidiamadalavalasa AP-01-003-008-010/020108
() 		0201003000NRG25100520241705870 10/05/2024 Ellayya 0201003WL034768 Ellayya 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203849 Mr ILLAYYA KOMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
614 Regidiamadalavalasa AP-01-003-008-010/020110
() 		0201003000NRG25100520241705874 10/05/2024 Gowreeswari 0201003WL034768 Gowreeswari 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203793 MS TADI GOWRISHWARI STATE BANK OF INDIA(508548)
615 Regidiamadalavalasa AP-01-003-008-010/020110
() 		0201003000NRG25100520241705873 10/05/2024 satyam 0201003WL034768 satyam 00468 UBIN0804398 705 705 Processed 15/05/2024 4052203757 Mr SATYAM TADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
616 Regidiamadalavalasa AP-01-003-008-010/020116
() 		0201003000NRG25100520241705881 10/05/2024 sattamma 0201003WL034768 sattamma 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204182 KOMARAPU SATTHAMMA UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-008-010/020117
() 		0201003000NRG25100520241705882 10/05/2024 thirupathirao 0201003WL034768 thirupathirao 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203754 SINGUPURAPU TIRUPATI S O GOWRI NAIDU UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-008-010/020120
() 		0201003000NRG25100520241705885 10/05/2024 Janardhanrao 0201003WL034768 Janardhanrao 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203840 KOMARAPU JANARDHANARAO UNION BANK OF INDIA(508500)
619 Regidiamadalavalasa AP-01-003-008-010/020122
() 		0201003000NRG25100520241705889 10/05/2024 SINGIPURAPU KOWSALYA 0201003WL034768 SINGIPURAPU KOWSALYA 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204433 SINGIPURAPU KOWSALYA UNION BANK OF INDIA(508500)
620 Regidiamadalavalasa AP-01-003-008-010/020123
() 		0201003000NRG25100520241705890 10/05/2024 chinnamnaidu 0201003WL034768 chinnamnaidu 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203852 Mr CHINNAMA NAIDU SAVIRIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
621 Regidiamadalavalasa AP-01-003-008-010/020129
() 		0201003000NRG25100520241705896 10/05/2024 srilathi 0201003WL034768 srilathi 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204184 MR SAVIRIGANA SRILATHA STATE BANK OF INDIA(508548)
622 Regidiamadalavalasa AP-01-003-008-010/020137
() 		0201003000NRG25100520241705903 10/05/2024 kamayya 0201003WL034768 kamayya 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203861 KOMARAPU KAMAYYA UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-008-010/020140
() 		0201003000NRG25100520241705907 10/05/2024 krishnamnaidu 0201003WL034768 krishnamnaidu 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203805 SATIVADA KRISHNA NAIDU UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-008-010/020147
() 		0201003000NRG25100520241705916 10/05/2024 sambamurthy 0201003WL034768 sambamurthy 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203847 Mr SAMBHAMURTY SINGUPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
625 Regidiamadalavalasa AP-01-003-008-010/020149
() 		0201003000NRG25100520241705919 10/05/2024 appalanaidu 0201003WL034768 appalanaidu 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203854 KOMARAPU APPALA NAIDU S O BUTCHIM NAIDU UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-008-010/020150
() 		0201003000NRG25100520241705921 10/05/2024 venu naidu 0201003WL034768 venu naidu 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203755 SAVIRIGANA VENU S O RAMI NAIDU CHINNAYYA UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-008-010/020151
() 		0201003000NRG25100520241705923 10/05/2024 appalanaidu 0201003WL034768 appalanaidu 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203848 Mr CHINNAPPALA NAIDU KOMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
628 Regidiamadalavalasa AP-01-003-008-010/020152
() 		0201003000NRG25100520241705926 10/05/2024 Annapurna 0201003WL034768 Annapurna 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204183 MRS ANNPURNA KOMARAPU STATE BANK OF INDIA(508548)
629 Regidiamadalavalasa AP-01-003-008-010/020153
() 		0201003000NRG25100520241705927 10/05/2024 tavitinaidu 0201003WL034768 tavitinaidu 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203851 MR TAVITI NAIDU SAVIRIGANA STATE BANK OF INDIA(508548)
630 Regidiamadalavalasa AP-01-003-008-010/020157
() 		0201003000NRG25100520241705933 10/05/2024 simhadrinaidu 0201003WL034768 simhadrinaidu 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203839 Mr SIMHADRI NAIDU SAVIRIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
631 Regidiamadalavalasa AP-01-003-008-010/020158
() 		0201003000NRG25100520241705935 10/05/2024 Komarapu Sattemma 0201003WL034768 Komarapu Sattemma 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204509 KOMARAPU SATTEMMA UNION BANK OF INDIA(508500)
632 Regidiamadalavalasa AP-01-003-008-010/020165
() 		0201003000NRG25100520241705942 10/05/2024 suryadamma 0201003WL034768 suryadamma 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203832 SAMANTHALA SUREEDAMMA UNION BANK OF INDIA(508500)
633 Regidiamadalavalasa AP-01-003-008-010/020170
() 		0201003000NRG25100520241705948 10/05/2024 ramanamma 0201003WL034768 ramanamma 00468 UBIN0804398 235 235 Processed 15/05/2024 4052204394 KOMARAPU RAMANAMMA UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-008-010/020177
() 		0201003000NRG25100520241705957 10/05/2024 Jayamma 0201003WL034768 Jayamma 00468 UBIN0804398 940 940 Processed 15/05/2024 4052204236 MS KOMARAPU JAYAMMA STATE BANK OF INDIA(508548)
635 Regidiamadalavalasa AP-01-003-008-010/020177
() 		0201003000NRG25100520241705956 10/05/2024 Surya Rao 0201003WL034768 Surya Rao 00468 UBIN0804398 940 940 Processed 15/05/2024 4052203756 KOMARAPU SURYARAO S O LAKSHMU NAIDU UNION BANK OF INDIA(508500)
636 Regidiamadalavalasa AP-01-003-008-010/020179
() 		0201003000NRG25100520241705959 10/05/2024 Jyothi 0201003WL034768 Jyothi 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204185 MS SINGUPURAPU JYOTHI STATE BANK OF INDIA(508548)
637 Regidiamadalavalasa AP-01-003-008-010/020180
() 		0201003000NRG25100520241705961 10/05/2024 Yarrayya 0201003WL034768 Yarrayya 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052203853 SINGUPURAPU YERRAYYA S O PATTABHI BODDAV UNION BANK OF INDIA(508500)
638 Regidiamadalavalasa AP-01-003-008-010/020186
() 		0201003000NRG25100520241705964 10/05/2024 Krishnaveni 0201003WL034768 Krishnaveni 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204432 SAVIRIGANA KRISHNAVENI UNION BANK OF INDIA(508500)
639 Regidiamadalavalasa AP-01-003-008-010/10799
() 		0201003000NRG25100520241705651 10/05/2024 GUNDA JAYA BHARATHI 0201003WL034760 GUNDA JAYA BHARATHI 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204455 MR GUNDA JAYA BHARATHI STATE BANK OF INDIA(508548)
640 Regidiamadalavalasa AP-01-003-008-010/10812
() 		0201003000NRG25100520241706268 10/05/2024 Makka Guruvi Naidu 0201003WL034771 Makka Guruvi Naidu 00468 UBIN0804398 692 692 Processed 15/05/2024 4052203870 MAKKA GURIVI NAIDU UNION BANK OF INDIA(508500)
641 Regidiamadalavalasa AP-01-003-008-010/10812
() 		0201003000NRG25100520241706269 10/05/2024 Makka Parvathi 0201003WL034771 Makka Parvathi 00468 UBIN0804398 923 923 Processed 15/05/2024 4052204515 MR MAKKA PARVATHI STATE BANK OF INDIA(508548)
642 Regidiamadalavalasa AP-01-003-008-010/10816
() 		0201003000NRG25100520241705654 10/05/2024 Srilankala Laxmi 0201003WL034760 Srilankala Laxmi 00468 UBIN0804398 690 690 Processed 15/05/2024 4052203748 SEELANKALA LAXMI SANKILI VILLAGE UNION BANK OF INDIA(508500)
643 Regidiamadalavalasa AP-01-003-008-010/10820
() 		0201003000NRG25100520241705656 10/05/2024 Simma Parvathi 0201003WL034760 Simma Parvathi 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204530 SIMMA PARVATHI UNION BANK OF INDIA(508500)
644 Regidiamadalavalasa AP-01-003-008-010/10820
() 		0201003000NRG25100520241705655 10/05/2024 Simma Raju 0201003WL034760 Simma Raju 00468 UBIN0804398 920 920 Processed 15/05/2024 4052203797 SIMMA RAJU UNION BANK OF INDIA(508500)
645 Regidiamadalavalasa AP-01-003-008-010/2-B
() 		0201003000NRG25100520241705966 10/05/2024 GUGGURU MOUNIKA 0201003WL034768 GUGGURU MOUNIKA 00468 UBIN0804398 1175 1175 Processed 15/05/2024 4052204426 GUGGARA MOUNIKA UNION BANK OF INDIA(508500)
646 Regidiamadalavalasa AP-01-003-008-010/20191
() 		0201003000NRG25100520241706270 10/05/2024 EESARI USHA 0201003WL034771 EESARI USHA 00468 UBIN0804398 923 923 Processed 15/05/2024 4052204429 EESARI USHA UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-008-010/20193
() 		0201003000NRG25100520241705658 10/05/2024 BARNA VASANTA 0201003WL034760 BARNA VASANTA 00468 UBIN0804398 1150 1150 Processed 15/05/2024 4052204452 BARNA VASANTA UNION BANK OF INDIA(508500)
648 Regidiamadalavalasa AP-01-003-008-010/20200
() 		0201003000NRG25100520241705973 10/05/2024 KOMARAPU VIJAYA 0201003WL034768 KOMARAPU VIJAYA 00468 UBIN0804398 940 940 Processed 15/05/2024 4052204464 MRS VIJAYA KOMARAPU STATE BANK OF INDIA(508548)
SubTotal 238457 238457
649 Regidiamadalavalasa AP-01-003-008-009/010165
() 		0201003000NRG25100520241707243 10/05/2024 LAXMANRAO 0201003WL034775 LAXMANRAO 00468 UBIN0804665 859 859 Processed 15/05/2024 4052204323 VOODU LAKSHMANA RAO UNION BANK OF INDIA(508500)
650 Regidiamadalavalasa AP-01-003-008-010/010125
() 		0201003000NRG25100520241705487 10/05/2024 Ramanamma 0201003WL034760 Ramanamma 00468 UBIN0804665 1150 1150 Processed 15/05/2024 4052204245 BHAIRI RAVANAMMA UNION BANK OF INDIA(508500)
651 Regidiamadalavalasa AP-01-003-008-010/010468
() 		0201003000NRG25100520241705536 10/05/2024 laxmi 0201003WL034760 laxmi 00468 UBIN0804665 1150 1150 Processed 15/05/2024 4052204244 GANGU LAXIMI UNION BANK OF INDIA(508500)
652 Regidiamadalavalasa AP-01-003-008-010/010618
() 		0201003000NRG25100520241705591 10/05/2024 Lakshminarayana 0201003WL034760 Lakshminarayana 00468 UBIN0804665 920 920 Processed 15/05/2024 4052204237 Mr LAXMINARAYANA PENKU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Regidiamadalavalasa AP-01-003-035-046/010567
() 		0201003000NRG25100520241710469 10/05/2024 SEERA PARAVATHI 0201003WL034807 SEERA PARAVATHI 00468 UBIN0804665 1100 1100 Processed 15/05/2024 4052204218 SEERA PARVATHI UNION BANK OF INDIA(508500)
654 Regidiamadalavalasa AP-01-003-035-046/010735
() 		0201003000NRG25100520241710510 10/05/2024 gowriswari 0201003WL034807 gowriswari 00468 UBIN0804665 1100 1100 Processed 15/05/2024 4052204202 GOWRISWARI PALLA UNION BANK OF INDIA(508500)
SubTotal 6279 6279
655 Regidiamadalavalasa AP-01-003-008-010/010601
() 		0201003000NRG25100520241705574 10/05/2024 Sujatha 0201003WL034760 Sujatha 00468 UBIN0805408 1150 1150 Processed 15/05/2024 4052204379 KANCHU SUJATA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
656 Regidiamadalavalasa AP-01-003-008-010/010595
() 		0201003000NRG25100520241706246 10/05/2024 Ramarao 0201003WL034771 Ramarao 00468 UBIN0806153 692 692 Processed 15/05/2024 4052204503 BONELA RAMARAO S O AMAVASYA UNION BANK OF INDIA(508500)
SubTotal 692 692
657 Regidiamadalavalasa AP-01-003-008-010/020133
() 		0201003000NRG25100520241705900 10/05/2024 Arunakumari 0201003WL034768 Arunakumari 00468 UBIN0809322 1175 1175 Processed 15/05/2024 4052203883 SAVIRIGANA ARUNA KUMARI UNION BANK OF INDIA(508500)
658 Regidiamadalavalasa AP-01-003-008-010/020156
() 		0201003000NRG25100520241705932 10/05/2024 ramulamma 0201003WL034768 ramulamma 00468 UBIN0809322 1175 1175 Processed 15/05/2024 4052204186 MRS RAMULAMMA KOMARAPU STATE BANK OF INDIA(508548)
659 Regidiamadalavalasa AP-01-003-008-010/020170
() 		0201003000NRG25100520241705947 10/05/2024 suryarao 0201003WL034768 suryarao 00468 UBIN0809322 705 705 Processed 15/05/2024 4052204373 KOMARAPU SURYA RAO UNION BANK OF INDIA(508500)
660 Regidiamadalavalasa AP-01-003-008-010/020174
() 		0201003000NRG25100520241705953 10/05/2024 varahalamma 0201003WL034768 varahalamma 00468 UBIN0809322 1175 1175 Processed 15/05/2024 4052204238 MRS SINGIPURAPU VARAHALAMMA STATE BANK OF INDIA(508548)
661 Regidiamadalavalasa AP-01-003-008-010/020176
() 		0201003000NRG25100520241705955 10/05/2024 Vasanta Kumari 0201003WL034768 Vasanta Kumari 00468 UBIN0809322 1175 1175 Processed 15/05/2024 4052203891 SINGUPURAPU VASANTA KUMARI UNION BANK OF INDIA(508500)
662 Regidiamadalavalasa AP-01-003-035-046/010407
() 		0201003000NRG25090520241664749 10/05/2024 Varalakshmi 0201003WL034204 Varalakshmi 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203889 DABBADA VARALAXMI UNION BANK OF INDIA(508500)
663 Regidiamadalavalasa AP-01-003-040-001/010007
() 		0201003000NRG25100520241676765 10/05/2024 Kamaraju 0201003WL034403 Kamaraju 00468 UBIN0809322 1113 1113 Processed 15/05/2024 4052204133 MRS SONGALI KAAMARAJU STATE BANK OF INDIA(508548)
664 Regidiamadalavalasa AP-01-003-040-001/010012
() 		0201003000NRG25100520241676769 10/05/2024 Tavitayya 0201003WL034403 Tavitayya 00468 UBIN0809322 1113 1113 Processed 15/05/2024 4052204168 MR GUNDALA TAVITAIAH STATE BANK OF INDIA(508548)
665 Regidiamadalavalasa AP-01-003-040-001/010020
() 		0201003000NRG25100520241676776 10/05/2024 Kamaraju 0201003WL034403 Kamaraju 00468 UBIN0809322 891 891 Processed 15/05/2024 4052204132 MRS GUNDALA KAMARAJU STATE BANK OF INDIA(508548)
666 Regidiamadalavalasa AP-01-003-040-001/010030
() 		0201003000NRG25100520241676780 10/05/2024 Apparao 0201003WL034403 Apparao 00468 UBIN0809322 1113 1113 Processed 15/05/2024 4052204129 MR APPARAO GANDHAM STATE BANK OF INDIA(508548)
667 Regidiamadalavalasa AP-01-003-040-001/010035
() 		0201003000NRG25100520241676783 10/05/2024 Suryarao 0201003WL034403 Suryarao 00468 UBIN0809322 1113 1113 Processed 15/05/2024 4052203875 MRS GUNDALA SURI STATE BANK OF INDIA(508548)
668 Regidiamadalavalasa AP-01-003-040-001/010051
() 		0201003000NRG25100520241676794 10/05/2024 Janakirao 0201003WL034403 Janakirao 00468 UBIN0809322 668 668 Processed 15/05/2024 4052204131 Mr GINDALA JANAKIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Regidiamadalavalasa AP-01-003-040-001/010054
() 		0201003000NRG25100520241676796 10/05/2024 Chinnamaheswararao 0201003WL034403 Chinnamaheswararao 00468 UBIN0809322 1113 1113 Processed 15/05/2024 4052204130 MRS GANDHAM MAHESWARARAO STATE BANK OF INDIA(508548)
670 Regidiamadalavalasa AP-01-003-040-002/010004
() 		0201003000NRG25090520241664755 10/05/2024 Parvati 0201003WL034204 Parvati 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203909 CHALLA PARVATHI UNION BANK OF INDIA(508500)
671 Regidiamadalavalasa AP-01-003-040-002/010009
() 		0201003000NRG25090520241664763 10/05/2024 Sudarsan 0201003WL034204 Sudarsan 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203885 ROUTU SUDHISHTA UNION BANK OF INDIA(508500)
672 Regidiamadalavalasa AP-01-003-040-002/010011
() 		0201003000NRG25090520241664765 10/05/2024 Sridevi 0201003WL034204 Sridevi 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203882 REGIDI SRIDEVI UNION BANK OF INDIA(508500)
673 Regidiamadalavalasa AP-01-003-040-002/010014
() 		0201003000NRG25090520241664768 10/05/2024 Sattamma 0201003WL034204 Sattamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203892 GORINTA SATTEMMA UNION BANK OF INDIA(508500)
674 Regidiamadalavalasa AP-01-003-040-002/010016
() 		0201003000NRG25090520241664770 10/05/2024 Damayanti 0201003WL034204 Damayanti 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203886 DABBADA DAMAYANTHI UNION BANK OF INDIA(508500)
675 Regidiamadalavalasa AP-01-003-040-002/010017
() 		0201003000NRG25090520241664771 10/05/2024 Parvati 0201003WL034204 Parvati 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203888 BOTHSA PARVATHAMMA UNION BANK OF INDIA(508500)
676 Regidiamadalavalasa AP-01-003-040-002/010018
() 		0201003000NRG25090520241664772 10/05/2024 Lakshmi 0201003WL034204 Lakshmi 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203901 CHALLA LAXMI UNION BANK OF INDIA(508500)
677 Regidiamadalavalasa AP-01-003-040-002/010032
() 		0201003000NRG25090520241664785 10/05/2024 Ramanamma 0201003WL034204 Ramanamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203908 NARU RAMANAMMA UNION BANK OF INDIA(508500)
678 Regidiamadalavalasa AP-01-003-040-002/010034
() 		0201003000NRG25090520241664787 10/05/2024 Jaggamma 0201003WL034204 Jaggamma 00468 UBIN0809322 902 902 Processed 15/05/2024 4052203902 DUPPADA JAGGAMMA UNION BANK OF INDIA(508500)
679 Regidiamadalavalasa AP-01-003-040-002/010041
() 		0201003000NRG25090520241664792 10/05/2024 Ramanamma 0201003WL034204 Ramanamma 00468 UBIN0809322 902 902 Processed 15/05/2024 4052203877 NARU RAMANAMMA UNION BANK OF INDIA(508500)
680 Regidiamadalavalasa AP-01-003-040-002/010047
() 		0201003000NRG25090520241664796 10/05/2024 Chinnammadu 0201003WL034204 Chinnammadu 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203903 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
681 Regidiamadalavalasa AP-01-003-040-002/010048
() 		0201003000NRG25090520241664797 10/05/2024 Savitri 0201003WL034204 Savitri 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203893 NARU SAVITRAMMA UNION BANK OF INDIA(508500)
682 Regidiamadalavalasa AP-01-003-040-002/010052
() 		0201003000NRG25090520241664802 10/05/2024 Krishnaveni 0201003WL034204 Krishnaveni 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203879 REGIDI KRISHNA VENI UNION BANK OF INDIA(508500)
683 Regidiamadalavalasa AP-01-003-040-002/010059
() 		0201003000NRG25090520241664807 10/05/2024 Padmavati 0201003WL034204 Padmavati 00468 UBIN0809322 902 902 Processed 15/05/2024 4052203881 REGIDI PADMAVATHI UNION BANK OF INDIA(508500)
684 Regidiamadalavalasa AP-01-003-040-002/010062
() 		0201003000NRG25090520241664809 10/05/2024 Jayamma 0201003WL034204 Jayamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203880 CHALLA JAYAMMA UNION BANK OF INDIA(508500)
685 Regidiamadalavalasa AP-01-003-040-002/010069
() 		0201003000NRG25090520241664813 10/05/2024 Savitri 0201003WL034204 Savitri 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203907 NARU SAVITRAMMA UNION BANK OF INDIA(508500)
686 Regidiamadalavalasa AP-01-003-040-002/010078
() 		0201003000NRG25090520241664817 10/05/2024 Kamala 0201003WL034204 Kamala 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203905 TUMMA KAMALA UNION BANK OF INDIA(508500)
687 Regidiamadalavalasa AP-01-003-040-002/010079
() 		0201003000NRG25090520241664818 10/05/2024 Muddulamma 0201003WL034204 Muddulamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203894 MUNJETI MUDDULAMMA UNION BANK OF INDIA(508500)
688 Regidiamadalavalasa AP-01-003-040-002/010083
() 		0201003000NRG25090520241664821 10/05/2024 Varalakshmi 0201003WL034204 Varalakshmi 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203896 NARU VARALAKSHMI UNION BANK OF INDIA(508500)
689 Regidiamadalavalasa AP-01-003-040-002/010085
() 		0201003000NRG25090520241664823 10/05/2024 Venkataratnam 0201003WL034204 Venkataratnam 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052204120 NARU VENKATA RATNAM UNION BANK OF INDIA(508500)
690 Regidiamadalavalasa AP-01-003-040-002/010086
() 		0201003000NRG25090520241664825 10/05/2024 Bharati 0201003WL034204 Bharati 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203899 CHALLA BHARATHI UNION BANK OF INDIA(508500)
691 Regidiamadalavalasa AP-01-003-040-002/010086
() 		0201003000NRG25090520241664824 10/05/2024 Ganapatirao 0201003WL034204 Ganapatirao 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052204489 Mr GANAPATHIRAO CHALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
692 Regidiamadalavalasa AP-01-003-040-002/010087
() 		0201003000NRG25090520241664826 10/05/2024 Gouriswari 0201003WL034204 Gouriswari 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203876 NILUROTU GOWRISWARAMMA UNION BANK OF INDIA(508500)
693 Regidiamadalavalasa AP-01-003-040-002/010087
() 		0201003000NRG25090520241664827 10/05/2024 Vaikuntarao 0201003WL034204 Vaikuntarao 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203914 NILUROTHU VAIKUNTHA RAO UNION BANK OF INDIA(508500)
694 Regidiamadalavalasa AP-01-003-040-002/010088
() 		0201003000NRG25090520241664828 10/05/2024 Tavitamma 0201003WL034204 Tavitamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203898 CHALLA TAVITAMMA UNION BANK OF INDIA(508500)
695 Regidiamadalavalasa AP-01-003-040-002/010090
() 		0201003000NRG25090520241664829 10/05/2024 Nirmala 0201003WL034204 Nirmala 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203900 CHALLA NIRMALA UNION BANK OF INDIA(508500)
696 Regidiamadalavalasa AP-01-003-040-002/010092
() 		0201003000NRG25090520241664831 10/05/2024 Chittammadu 0201003WL034204 Chittammadu 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203910 MUNJETI CHITTIMMADU UNION BANK OF INDIA(508500)
697 Regidiamadalavalasa AP-01-003-040-002/010117
() 		0201003000NRG25090520241664843 10/05/2024 Gouriswari 0201003WL034204 Gouriswari 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052204119 SETTI GOWREE SWARAMMA UNION BANK OF INDIA(508500)
698 Regidiamadalavalasa AP-01-003-040-002/010118
() 		0201003000NRG25090520241664844 10/05/2024 Suridamma 0201003WL034204 Suridamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203884 NARU SURYADAMMA UNION BANK OF INDIA(508500)
699 Regidiamadalavalasa AP-01-003-040-002/010156
() 		0201003000NRG25090520241664860 10/05/2024 Jagadeeswari 0201003WL034204 Jagadeeswari 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203887 NARU JAGADEESWARI UNION BANK OF INDIA(508500)
700 Regidiamadalavalasa AP-01-003-040-002/010166
() 		0201003000NRG25090520241664862 10/05/2024 Janaki 0201003WL034204 Janaki 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203895 ROUTHU JANAKI UNION BANK OF INDIA(508500)
701 Regidiamadalavalasa AP-01-003-040-002/010168
() 		0201003000NRG25090520241664863 10/05/2024 Acchemnayudu 0201003WL034204 Acchemnayudu 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203874 NARU ATCHAMNAIDU UNION BANK OF INDIA(508500)
702 Regidiamadalavalasa AP-01-003-040-002/010168
() 		0201003000NRG25090520241664864 10/05/2024 Saraswati 0201003WL034204 Saraswati 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203890 NARU SARASWATHI UNION BANK OF INDIA(508500)
703 Regidiamadalavalasa AP-01-003-040-002/010169
() 		0201003000NRG25090520241664865 10/05/2024 NARU KALYANI 0201003WL034204 NARU KALYANI 00468 UBIN0809322 902 902 Processed 15/05/2024 4052203913 NARU KALYANI UNION BANK OF INDIA(508500)
704 Regidiamadalavalasa AP-01-003-040-002/010175
() 		0201003000NRG25090520241664869 10/05/2024 Lakshmi 0201003WL034204 Lakshmi 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203897 MUNJETI LAKSHMI UNION BANK OF INDIA(508500)
705 Regidiamadalavalasa AP-01-003-040-002/010175
() 		0201003000NRG25090520241664868 10/05/2024 Sriramulu 0201003WL034204 Sriramulu 00468 UBIN0809322 902 902 Processed 15/05/2024 4052203873 Mr SREERAMULU MUNJIETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
706 Regidiamadalavalasa AP-01-003-040-002/010181
() 		0201003000NRG25090520241664871 10/05/2024 Sriramulu 0201003WL034204 Sriramulu 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203878 TUMMA SRIRAMULU UNION BANK OF INDIA(508500)
707 Regidiamadalavalasa AP-01-003-040-002/010184
() 		0201003000NRG25090520241664874 10/05/2024 Narayanamma 0201003WL034204 Narayanamma 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203906 MUGADA NARAYANMAMMA UNION BANK OF INDIA(508500)
708 Regidiamadalavalasa AP-01-003-040-002/010210
() 		0201003000NRG25090520241664891 10/05/2024 NARU SUDHARANI 0201003WL034204 NARU SUDHARANI 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203915 NARU SUDHARANI UNION BANK OF INDIA(508500)
709 Regidiamadalavalasa AP-01-003-040-002/010223
() 		0201003000NRG25090520241664898 10/05/2024 bhavani 0201003WL034204 bhavani 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203911 CHALLA BHAVANI UNION BANK OF INDIA(508500)
710 Regidiamadalavalasa AP-01-003-040-002/010228
() 		0201003000NRG25090520241664902 10/05/2024 NARU JANAKI 0201003WL034204 NARU JANAKI 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203919 MISS JANAKI SURAVARAPU STATE BANK OF INDIA(508548)
711 Regidiamadalavalasa AP-01-003-040-002/010233
() 		0201003000NRG25090520241664904 10/05/2024 Lakshmi 0201003WL034204 Lakshmi 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203904 NAARU LAXMI UNION BANK OF INDIA(508500)
712 Regidiamadalavalasa AP-01-003-040-002/010239
() 		0201003000NRG25090520241664908 10/05/2024 Krishnaveni 0201003WL034204 Krishnaveni 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203916 CHALLA KRISHNAVENI UNION BANK OF INDIA(508500)
713 Regidiamadalavalasa AP-01-003-040-002/1-B
() 		0201003000NRG25090520241664910 10/05/2024 NARU NIRMALA 0201003WL034204 NARU NIRMALA 00468 UBIN0809322 902 902 Processed 15/05/2024 4052203917 NARU NIRMALA UNION BANK OF INDIA(508500)
714 Regidiamadalavalasa AP-01-003-040-002/20119
() 		0201003000NRG25090520241664915 10/05/2024 KODADAATI APPALANARASAMMA 0201003WL034204 KODADAATI APPALANARASAMMA 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203912 KODADAATI APPALANARASAMMA UNION BANK OF INDIA(508500)
715 Regidiamadalavalasa AP-01-003-040-002/20127
() 		0201003000NRG25090520241664921 10/05/2024 REGIDI CHANDRAKALA 0201003WL034204 REGIDI CHANDRAKALA 00468 UBIN0809322 1127 1127 Processed 15/05/2024 4052203918 Mrs REGIDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 64148 64148
716 Regidiamadalavalasa AP-01-003-008-010/010616
() 		0201003000NRG25100520241705588 10/05/2024 Lakshumamma 0201003WL034760 Lakshumamma 00468 UBIN0913251 230 230 Processed 15/05/2024 4052203928 KANCHU LACHCHUMAMMA UNION BANK OF INDIA(508500)
717 Regidiamadalavalasa AP-01-003-008-010/010650
() 		0201003000NRG25100520241705607 10/05/2024 Kalavati 0201003WL034760 Kalavati 00468 UBIN0913251 1150 1150 Processed 15/05/2024 4052203929 DHARMANA KALAVATHI UNION BANK OF INDIA(508500)
718 Regidiamadalavalasa AP-01-003-035-046/010349
() 		0201003000NRG25100520241710400 10/05/2024 Narannaidu 0201003WL034807 Narannaidu 00468 UBIN0913251 440 440 Processed 15/05/2024 4052203932 AYILADA NARANNAYUDU UNION BANK OF INDIA(508500)
719 Regidiamadalavalasa AP-01-003-035-046/010369
() 		0201003000NRG25100520241710410 10/05/2024 SHEERA CHANDRARAO 0201003WL034807 SHEERA CHANDRARAO 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052204487 SHEERA CHANDRARAO UNION BANK OF INDIA(508500)
720 Regidiamadalavalasa AP-01-003-035-046/010441
() 		0201003000NRG25100520241710434 10/05/2024 Narayanamma 0201003WL034807 Narayanamma 00468 UBIN0913251 1100 1100 Processed 15/05/2024 4052203933 EJJADA NARAYANAMMA UNION BANK OF INDIA(508500)
721 Regidiamadalavalasa AP-01-003-040-001/010044
() 		0201003000NRG25100520241676789 10/05/2024 Suramma 0201003WL034403 Suramma 00468 UBIN0913251 1113 1113 Processed 15/05/2024 4052203931 SIMHADRI SURAMMA UNION BANK OF INDIA(508500)
722 Regidiamadalavalasa AP-01-003-040-001/010048
() 		0201003000NRG25100520241676792 10/05/2024 Lakshmi 0201003WL034403 Lakshmi 00468 UBIN0913251 1113 1113 Processed 15/05/2024 4052203930 MRS VADDI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6246 6246
723 Regidiamadalavalasa AP-01-003-008-010/010548
() 		0201003000NRG25100520241705560 10/05/2024 Uma 0201003WL034760 Uma 00684 APGV0001112 1150 1150 Processed 15/05/2024 4052204162 Mrs PEDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
724 Regidiamadalavalasa AP-01-003-008-009/010118
() 		0201003000NRG25100520241707159 10/05/2024 Venkataramana 0201003WL034775 Venkataramana 00684 APGV0001146 1074 1074 Processed 15/05/2024 4052204393 Mr VENKATA RAMANA VUDI S O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-008-010/010646
() 		0201003000NRG25100520241707308 10/05/2024 Sridevi 0201003WL034775 Sridevi 00684 APGV0001146 1074 1074 Processed 15/05/2024 4052204164 Mrs MUTTA SREEDEVI W O RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2148 2148
726 Regidiamadalavalasa AP-01-003-008-009/010006
() 		0201003000NRG25100520241707112 10/05/2024 Parvati 0201003WL034775 Parvati 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204398 Mrs YEDLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-008-009/010108
() 		0201003000NRG25100520241707141 10/05/2024 Rupavathi 0201003WL034775 Rupavathi 00684 APGV0001181 859 859 Processed 15/05/2024 4052204368 Mrs BOGAPURAPU RUPAVATAHI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Regidiamadalavalasa AP-01-003-008-009/010117
() 		0201003000NRG25100520241707157 10/05/2024 Devi 0201003WL034775 Devi 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204362 Mrs KUNDANALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-008-009/010127
() 		0201003000NRG25100520241707176 10/05/2024 Padmavati 0201003WL034775 Padmavati 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204361 MRS VUDI PADMA STATE BANK OF INDIA(508548)
730 Regidiamadalavalasa AP-01-003-008-009/010143
() 		0201003000NRG25100520241707207 10/05/2024 Swarnasri 0201003WL034775 Swarnasri 00684 APGV0001181 645 645 Processed 15/05/2024 4052204369 Mrs VASA SWARNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-008-009/010154
() 		0201003000NRG25100520241707225 10/05/2024 ALAJANGI PARVATHI 0201003WL034775 ALAJANGI PARVATHI 00684 APGV0001181 859 859 Processed 15/05/2024 4052204523 Mrs ALAJANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Regidiamadalavalasa AP-01-003-008-009/010159
() 		0201003000NRG25100520241707234 10/05/2024 CHINNAMMADU 0201003WL034775 CHINNAMMADU 00684 APGV0001181 215 215 Processed 15/05/2024 4052204484 Mrs ALANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-008-009/010165
() 		0201003000NRG25100520241707244 10/05/2024 VARALAKHMI 0201003WL034775 VARALAKHMI 00684 APGV0001181 859 859 Processed 15/05/2024 4052204529 Mrs VUDI VARALAKSHMI W O SUDHAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-008-009/010166
() 		0201003000NRG25100520241707246 10/05/2024 RAMABAI 0201003WL034775 RAMABAI 00684 APGV0001181 859 859 Processed 15/05/2024 4052204364 Mrs RAJANALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Regidiamadalavalasa AP-01-003-008-009/010167
() 		0201003000NRG25100520241707248 10/05/2024 LALITHA 0201003WL034775 LALITHA 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204363 Mrs DUPPALAPUDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Regidiamadalavalasa AP-01-003-008-009/010180
() 		0201003000NRG25100520241707266 10/05/2024 RAMALAKSHMI 0201003WL034775 RAMALAKSHMI 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204367 Mrs VALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Regidiamadalavalasa AP-01-003-008-009/010185
() 		0201003000NRG25100520241707274 10/05/2024 RAVANAMMA 0201003WL034775 RAVANAMMA 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204365 Mrs MAJJI RAMANAMMA W O VARAHALU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-008-009/010210
() 		0201003000NRG25100520241707300 10/05/2024 prabha 0201003WL034775 prabha 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204366 Mr RAJANALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-008-009/1-A
() 		0201003000NRG25100520241707301 10/05/2024 Vimalamma 0201003WL034775 Vimalamma 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204482 Mrs YEDLA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-008-009/213
() 		0201003000NRG25100520241707306 10/05/2024 Bogarapu Mukhundamma 0201003WL034775 Bogarapu Mukhundamma 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204449 Mrs Bogarapu Mukhundamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-008-009/213
() 		0201003000NRG25100520241707305 10/05/2024 Bogarapu Sree rama murthy 0201003WL034775 Bogarapu Sree rama murthy 00684 APGV0001181 1074 1074 Processed 15/05/2024 4052204485 MR BOGARAPU SREE RAMA MURTHY STATE BANK OF INDIA(508548)
742 Regidiamadalavalasa AP-01-003-008-010/010020
() 		0201003000NRG25100520241713275 10/05/2024 Koyyana Sivakrishna 0201003WL034837 Koyyana Sivakrishna 00684 APGV0001181 904 904 Processed 15/05/2024 4052204534 Mr KOYYANA SIVA KRISHNA ALEAS SIVA S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Regidiamadalavalasa AP-01-003-008-010/010120
() 		0201003000NRG25100520241705486 10/05/2024 Seetamma 0201003WL034760 Seetamma 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204302 Ms GIRI SEETHAMMA W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-008-010/010183
() 		0201003000NRG25100520241706210 10/05/2024 Swathi 0201003WL034771 Swathi 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204262 GUGGARA KUMARI BMMG GUGGARA SAWTHI UNION BANK OF INDIA(508500)
745 Regidiamadalavalasa AP-01-003-008-010/010254
() 		0201003000NRG25100520241706218 10/05/2024 Padma 0201003WL034771 Padma 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204259 Mrs VAMMARAVILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-008-010/010383
() 		0201003000NRG25100520241705511 10/05/2024 Appalanarasamma 0201003WL034760 Appalanarasamma 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204255 Mrs AKULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-008-010/010441
() 		0201003000NRG25100520241706230 10/05/2024 Parvatamma 0201003WL034771 Parvatamma 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204257 Ms MURAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Regidiamadalavalasa AP-01-003-008-010/010444
() 		0201003000NRG25100520241705524 10/05/2024 Satyavati 0201003WL034760 Satyavati 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204096 Mrs BEVARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-008-010/010454
() 		0201003000NRG25100520241706234 10/05/2024 Radha 0201003WL034771 Radha 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204114 Mr GOLIVE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Regidiamadalavalasa AP-01-003-008-010/010465
() 		0201003000NRG25100520241705532 10/05/2024 suridu 0201003WL034760 suridu 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204303 Mrs BOTSA SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Regidiamadalavalasa AP-01-003-008-010/010481
() 		0201003000NRG25100520241705546 10/05/2024 bharati 0201003WL034760 bharati 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204163 Mr BEVARA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-008-010/010544
() 		0201003000NRG25100520241705554 10/05/2024 Sarojini 0201003WL034760 Sarojini 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204113 Mrs INUPAKURTHI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-008-010/010561
() 		0201003000NRG25100520241706242 10/05/2024 Umadevi 0201003WL034771 Umadevi 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204421 Mrs BONELA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Regidiamadalavalasa AP-01-003-008-010/010602
() 		0201003000NRG25100520241705575 10/05/2024 Venkatalakshmi 0201003WL034760 Venkatalakshmi 00684 APGV0001181 920 920 Processed 15/05/2024 4052204098 MRS VENKATALAKSHMI CHINNALA STATE BANK OF INDIA(508548)
755 Regidiamadalavalasa AP-01-003-008-010/010617
() 		0201003000NRG25100520241705590 10/05/2024 venkatalakshmi 0201003WL034760 venkatalakshmi 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204099 MS SIRIPURAPU VENKATALAXMI STATE BANK OF INDIA(508548)
756 Regidiamadalavalasa AP-01-003-008-010/010620
() 		0201003000NRG25100520241705596 10/05/2024 Chellamma 0201003WL034760 Chellamma 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204258 Mr GUNDA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-008-010/010624
() 		0201003000NRG25100520241706251 10/05/2024 Ramu 0201003WL034771 Ramu 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204256 Ms MURAPAKA RAMU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Regidiamadalavalasa AP-01-003-008-010/010626
() 		0201003000NRG25100520241705597 10/05/2024 Ammalu 0201003WL034760 Ammalu 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204097 Mrs CHINNALA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-008-010/010641
() 		0201003000NRG25100520241706254 10/05/2024 Neelaveni 0201003WL034771 Neelaveni 00684 APGV0001181 923 923 Processed 15/05/2024 4052204106 JAMPA NEELAVENI UNION BANK OF INDIA(508500)
760 Regidiamadalavalasa AP-01-003-008-010/010658
() 		0201003000NRG25100520241705613 10/05/2024 Tavitamma 0201003WL034760 Tavitamma 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204112 Mrs BURADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Regidiamadalavalasa AP-01-003-008-010/010672
() 		0201003000NRG25100520241706256 10/05/2024 Bhavani 0201003WL034771 Bhavani 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204103 Mrs KONCHADA BHAVANI W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Regidiamadalavalasa AP-01-003-008-010/010682
() 		0201003000NRG25100520241706261 10/05/2024 ratnam 0201003WL034771 ratnam 00684 APGV0001181 461 461 Processed 15/05/2024 4052204524 Mrs JAMPA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Regidiamadalavalasa AP-01-003-008-010/010694
() 		0201003000NRG25100520241706263 10/05/2024 Kumari 0201003WL034771 Kumari 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204105 MRS MUDDADA KUMARI STATE BANK OF INDIA(508548)
764 Regidiamadalavalasa AP-01-003-008-010/010694
() 		0201003000NRG25100520241706262 10/05/2024 Ramulamma 0201003WL034771 Ramulamma 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204104 Mrs MUDDADA RAMULAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Regidiamadalavalasa AP-01-003-008-010/010698
() 		0201003000NRG25100520241705625 10/05/2024 Punyavati 0201003WL034760 Punyavati 00684 APGV0001181 920 920 Processed 15/05/2024 4052204261 MR INAPAKURTHI SINDUPRIYA MNG INAPAKURTI STATE BANK OF INDIA(508548)
766 Regidiamadalavalasa AP-01-003-008-010/010708
() 		0201003000NRG25100520241705629 10/05/2024 Suneeta 0201003WL034760 Suneeta 00684 APGV0001181 920 920 Processed 15/05/2024 4052204116 Mrs GUNDA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-008-010/010711
() 		0201003000NRG25100520241705632 10/05/2024 Anusha 0201003WL034760 Anusha 00684 APGV0001181 690 690 Processed 15/05/2024 4052204115 Mrs PONDURU ANUSHA W O DHANUNJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Regidiamadalavalasa AP-01-003-008-010/010713
() 		0201003000NRG25100520241705633 10/05/2024 Ramanamma 0201003WL034760 Ramanamma 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204117 Mrs SINGARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Regidiamadalavalasa AP-01-003-008-010/010715
() 		0201003000NRG25100520241706264 10/05/2024 Lakshmi 0201003WL034771 Lakshmi 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204411 MRS JAMI LAXMI STATE BANK OF INDIA(508548)
770 Regidiamadalavalasa AP-01-003-008-010/010746
() 		0201003000NRG25100520241705644 10/05/2024 SARADA 0201003WL034760 SARADA 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204260 Mrs GODDIPATI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Regidiamadalavalasa AP-01-003-008-010/020166
() 		0201003000NRG25100520241705943 10/05/2024 chilakamma 0201003WL034768 chilakamma 00684 APGV0001181 1175 1175 Processed 15/05/2024 4052204180 Mrs KOMARAPU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Regidiamadalavalasa AP-01-003-008-010/10823
() 		0201003000NRG25100520241705657 10/05/2024 Makka Anusha 0201003WL034760 Makka Anusha 00684 APGV0001181 1150 1150 Processed 15/05/2024 4052204531 Mrs Makka Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Regidiamadalavalasa AP-01-003-008-010/20192
() 		0201003000NRG25100520241706271 10/05/2024 Botcha Nireekshina 0201003WL034771 Botcha Nireekshina 00684 APGV0001181 1153 1153 Processed 15/05/2024 4052204430 BOTSA NIREEKSHANA CANARA BANK(508532)
774 Regidiamadalavalasa AP-01-003-035-046/010050
() 		0201003000NRG25100520241710325 10/05/2024 suryanarayana 0201003WL034807 suryanarayana 00684 APGV0001181 880 880 Processed 15/05/2024 4052204220 Mr GULIVINDALA SURYANARAYANA S O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Regidiamadalavalasa AP-01-003-035-046/010438
() 		0201003000NRG25100520241710431 10/05/2024 Prameela 0201003WL034807 Prameela 00684 APGV0001181 1100 1100 Processed 15/05/2024 4052204434 Mrs Sasapu Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Regidiamadalavalasa AP-01-003-035-046/010659
() 		0201003000NRG25100520241710490 10/05/2024 Hemalatha 0201003WL034807 Hemalatha 00684 APGV0001181 1100 1100 Processed 15/05/2024 4052204221 Mrs VAVILAPALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Regidiamadalavalasa AP-01-003-035-046/010716
() 		0201003000NRG25100520241710504 10/05/2024 Uma 0201003WL034807 Uma 00684 APGV0001181 1100 1100 Processed 15/05/2024 4052204223 Mrs VAVILAPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Regidiamadalavalasa AP-01-003-035-046/010755
() 		0201003000NRG25100520241710514 10/05/2024 rama 0201003WL034807 rama 00684 APGV0001181 1100 1100 Processed 15/05/2024 4052204222 MISS SHEERA RAMA STATE BANK OF INDIA(508548)
779 Regidiamadalavalasa AP-01-003-035-046/010791
() 		0201003000NRG25100520241710529 10/05/2024 Simhachalam 0201003WL034807 Simhachalam 00684 APGV0001181 1100 1100 Processed 15/05/2024 4052204417 Mrs Jana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-035-046/010822
() 		0201003000NRG25100520241710535 10/05/2024 Sheera Uma 0201003WL034807 Sheera Uma 00684 APGV0001181 1100 1100 Processed 15/05/2024 4052204436 Mrs Seera Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Regidiamadalavalasa AP-01-003-040-001/010019
() 		0201003000NRG25100520241676775 10/05/2024 Durgamma 0201003WL034403 Durgamma 00684 APGV0001181 1113 1113 Processed 15/05/2024 4052204148 Mrs VEMPALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Regidiamadalavalasa AP-01-003-040-001/010026
() 		0201003000NRG25100520241676779 10/05/2024 Appanna 0201003WL034403 Appanna 00684 APGV0001181 1113 1113 Processed 15/05/2024 4052204149 Mr GUNDALA APPANNA So SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Regidiamadalavalasa AP-01-003-040-001/010031
() 		0201003000NRG25100520241676781 10/05/2024 Gandham Kasulamma 0201003WL034403 Gandham Kasulamma 00684 APGV0001181 1113 1113 Processed 15/05/2024 4052204167 Mrs Gandham Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-040-001/010096
() 		0201003000NRG25100520241676804 10/05/2024 Soundarya 0201003WL034403 Soundarya 00684 APGV0001181 1113 1113 Processed 15/05/2024 4052204226 Mrs GUNDALA SOUNDARYA Wo SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-040-001/010097
() 		0201003000NRG25100520241676805 10/05/2024 Sujatha 0201003WL034403 Sujatha 00684 APGV0001181 891 891 Processed 15/05/2024 4052204375 MISS GUNDALA SUJATA STATE BANK OF INDIA(508548)
786 Regidiamadalavalasa AP-01-003-040-001/20115
() 		0201003000NRG25100520241676812 10/05/2024 Vaddi Rajeeswaramma 0201003WL034403 Vaddi Rajeeswaramma 00684 APGV0001181 1113 1113 Processed 15/05/2024 4052204495 MISS VADDI RAJEESWARAMMA STATE BANK OF INDIA(508548)
787 Regidiamadalavalasa AP-01-003-040-002/010091
() 		0201003000NRG25090520241664830 10/05/2024 Ramanamma 0201003WL034204 Ramanamma 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204127 Mr NARU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Regidiamadalavalasa AP-01-003-040-002/010174
() 		0201003000NRG25090520241664867 10/05/2024 Krishnaveni 0201003WL034204 Krishnaveni 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204427 MUNJETI KRISHNAVENI UNION BANK OF INDIA(508500)
789 Regidiamadalavalasa AP-01-003-040-002/010210
() 		0201003000NRG25090520241664890 10/05/2024 Govindarao 0201003WL034204 Govindarao 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204412 Mr NARU GOVINDAHARAO S O SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Regidiamadalavalasa AP-01-003-040-002/010235
() 		0201003000NRG25090520241664906 10/05/2024 NARU USHARANI 0201003WL034204 NARU USHARANI 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204128 Mrs NARU USHARANI W O RAM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Regidiamadalavalasa AP-01-003-040-002/1-A
() 		0201003000NRG25090520241664909 10/05/2024 CHALLA KUMARI 0201003WL034204 CHALLA KUMARI 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204458 Mrs CHALLA KUMARI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Regidiamadalavalasa AP-01-003-040-002/20116
() 		0201003000NRG25090520241664913 10/05/2024 Challa Chinnammadu 0201003WL034204 Challa Chinnammadu 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204488 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
793 Regidiamadalavalasa AP-01-003-040-002/20119
() 		0201003000NRG25090520241664916 10/05/2024 KODADAATI LATCHODU 0201003WL034204 KODADAATI LATCHODU 00684 APGV0001181 1127 1127 Processed 15/05/2024 4052204491 Mr KODADAATI LATCHODU S O MUSAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71407 71407
794 Regidiamadalavalasa AP-01-003-008-009/10213
() 		0201003000NRG25100520241707303 10/05/2024 SAKETI MANMADHA RAO 0201003WL034775 SAKETI MANMADHA RAO 00691 IPOS0000001 645 645 Processed 15/05/2024 4052203742 SAKETI MANMADHA RAO UNION BANK OF INDIA(508500)
SubTotal 645 645
Total 815796 815796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Bank of Baroda BARB0VJPASR Palakonda 859
2 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Bank of India BKID0005666 RAJAM 880
3 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Canara Bank CNRB0001593 RAJAM 1113
4 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 12124
5 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Central Bank Of India CBIN0283364 RAJAM 8645
6 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 District Cooperative Central Bank APBL0001011 Rajam 1074
7 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 INDIAN BANK IDIB000R113 Rajam 1100
8 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Karur Vysya Bank KVBL0001485 RAJAM 1980
9 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0000766 PALAKONDA 37072
10 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0000820 BOBBILI 940
11 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0006216 RAJAM 46069
12 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0008487 BITIWADA 1933
13 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0008821 DEVUDALA 232362
14 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0009081 VANGARA 1153
15 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0014267 DOLAPETA 61013
16 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 445
17 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0021241 PALAKONDA 2303
18 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 STATE BANK OF INDIA SBIN0021256 RAJAM 2860
19 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0557358 RAJAM 6600
20 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 859
21 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1150
22 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 940
23 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0804398 PALAKONDA 238457
24 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0804665 RAJAM 6279
25 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 1150
26 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 692
27 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0809322 REGIDI 64148
28 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 UNION BANK OF INDIA UBIN0913251 RAJAM 6246
29 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 1150
30 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 2148
31 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 71407
32 Regidiamadalavalasa AP0201003_100524APB_FTO_50193 India Post Payments Bank IPOS0000001 SRIKAKULAM 645

Download In Excel