Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_300424APB_FTO_20574
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-01-003-032-043/010030
() 		0201003000NRG25300420241149446 30/04/2024 Satyamnaidu 0201003WL025450 Satyamnaidu 00048 BKID0005666 1215 1215 Processed 07/05/2024 3824589464 SATYAM NAIDU LAVETI BANK OF INDIA(508505)
2 Regidiamadalavalasa AP-01-003-032-043/010057
() 		0201003000NRG25300420241149473 30/04/2024 Sambinaidu 0201003WL025450 Sambinaidu 00048 BKID0005666 1215 1215 Processed 07/05/2024 3824589858 PAPPALA SAMBI NAIDU BANK OF INDIA(508505)
3 Regidiamadalavalasa AP-01-003-032-043/010064
() 		0201003000NRG25300420241149483 30/04/2024 TEJA 0201003WL025450 TEJA 00048 BKID0005666 1215 1215 Processed 07/05/2024 3824589613 MS GULUVINDALA TEJA STATE BANK OF INDIA(508548)
4 Regidiamadalavalasa AP-01-003-032-043/010096
() 		0201003000NRG25300420241149856 30/04/2024 sandhya 0201003WL025451 sandhya 00048 BKID0005666 204 204 Processed 07/05/2024 3824589612 PAPPALA SANDHYA BANK OF INDIA(508505)
5 Regidiamadalavalasa AP-01-003-032-043/010134
() 		0201003000NRG25300420241149543 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00048 BKID0005666 1215 1215 Processed 07/05/2024 3824589857 LAXMI GULUVINDALA BANK OF INDIA(508505)
6 Regidiamadalavalasa AP-01-003-032-043/010142
() 		0201003000NRG25300420241149550 30/04/2024 Satyam 0201003WL025450 Satyam 00048 BKID0005666 1012 1012 Processed 07/05/2024 3824589465 GARA SATYAM NAIDU UNION BANK OF INDIA(508500)
7 Regidiamadalavalasa AP-01-003-032-043/010178
() 		0201003000NRG25300420241149879 30/04/2024 satyanarayana 0201003WL025451 satyanarayana 00048 BKID0005666 1223 1223 Processed 07/05/2024 3824589610 MR NILUROTHU SATYANARAYANA STATE BANK OF INDIA(508548)
8 Regidiamadalavalasa AP-01-003-032-043/010460
() 		0201003000NRG25300420241149995 30/04/2024 prasad 0201003WL025451 prasad 00048 BKID0005666 1223 1223 Processed 07/05/2024 3824589609 YALAMANCHILI PRASAD BANK OF INDIA(508505)
9 Regidiamadalavalasa AP-01-003-032-043/010571
() 		0201003000NRG25300420241150057 30/04/2024 Laxmi 0201003WL025451 Laxmi 00048 BKID0005666 1223 1223 Processed 07/05/2024 3824589859 AMBALA LAXMI UNION BANK OF INDIA(508500)
10 Regidiamadalavalasa AP-01-003-032-043/010589
() 		0201003000NRG25300420241150073 30/04/2024 Saraswati 0201003WL025451 Saraswati 00048 BKID0005666 1019 1019 Processed 07/05/2024 3824589611 MISS DEVADI SARASWATHI STATE BANK OF INDIA(508548)
11 Regidiamadalavalasa AP-01-003-032-043/010769
() 		0201003000NRG25300420241149793 30/04/2024 gowri sankar rao 0201003WL025450 gowri sankar rao 00048 BKID0005666 1215 1215 Processed 07/05/2024 3824589617 MANDALA GOWRI SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Regidiamadalavalasa AP-01-003-032-043/010815
() 		0201003000NRG25300420241149816 30/04/2024 Kalavathi 0201003WL025450 Kalavathi 00048 BKID0005666 1215 1215 Processed 07/05/2024 3824590057 VARANASI KALAVATHI BANK OF INDIA(508505)
13 Regidiamadalavalasa AP-01-003-032-043/010851
() 		0201003000NRG25300420241149822 30/04/2024 ramulamma 0201003WL025450 ramulamma 00048 BKID0005666 1012 1012 Processed 07/05/2024 3824589608 TUMMA RAMULAMMA ICICI BANK LTD(508534)
SubTotal 14206 14206
14 Regidiamadalavalasa AP-01-003-032-043/010124
() 		0201003000NRG25300420241149518 30/04/2024 Appalanaidu 0201003WL025450 Appalanaidu 00078 CNRB0003188 810 810 Processed 07/05/2024 3824589323 GULIVINDALA APPALANAIDU CANARA BANK(508532)
SubTotal 810 810
15 Regidiamadalavalasa AP-01-003-032-043/010565
() 		0201003000NRG25300420241150053 30/04/2024 Janardana Naidu 0201003WL025451 Janardana Naidu 00078 CNRB0005735 1223 1223 Processed 07/05/2024 3824589620 PALLI JANARDANA CANARA BANK(508532)
SubTotal 1223 1223
16 Regidiamadalavalasa AP-01-003-032-043/010756
() 		0201003000NRG25300420241150132 30/04/2024 JOGA VIJAYALAKSHMI 0201003WL025451 JOGA VIJAYALAKSHMI 00114 APBL0001011 1223 1223 Processed 07/05/2024 3824589958 Mrs VIJAYA LAXMI JOGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1223 1223
17 Regidiamadalavalasa AP-01-003-032-043/010172
() 		0201003000NRG25300420241149876 30/04/2024 PRAVEEN 0201003WL025451 PRAVEEN 00152 HDFC0002284 1223 1223 Processed 07/05/2024 3824589981 MR PAPPALA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1223 1223
18 Regidiamadalavalasa AP-01-003-032-043/010876
() 		0201003000NRG25300420241150158 30/04/2024 gowrunaidu 0201003WL025451 gowrunaidu 00168 ICIC0000008 1223 1223 Rejected 07/05/2024 3824589327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1223 1223
19 Regidiamadalavalasa AP-01-003-032-043/010235
() 		0201003000NRG25300420241149898 30/04/2024 Lotti Sairam 0201003WL025451 Lotti Sairam 00176 IDIB000R113 1223 1223 Processed 08/05/2024 3824589631 Mr Lotti Sairam INDIAN BANK(607105)
20 Regidiamadalavalasa AP-01-003-032-043/010284
() 		0201003000NRG25300420241149932 30/04/2024 Reddi Haimavati 0201003WL025451 Reddi Haimavati 00176 IDIB000R113 1223 1223 Processed 07/05/2024 3824590025 Mrs DEVADI HYMAVATHI DEKSHITA BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Regidiamadalavalasa AP-01-003-032-043/010769
() 		0201003000NRG25300420241149794 30/04/2024 MANDALA SRAVANI 0201003WL025450 MANDALA SRAVANI 00176 IDIB000R113 1215 1215 Processed 08/05/2024 3824590039 Mr Mandala Sravani INDIAN BANK(607105)
22 Regidiamadalavalasa AP-01-003-032-043/10971
() 		0201003000NRG25300420241149844 30/04/2024 Boddepalli Sravani 0201003WL025450 Boddepalli Sravani 00176 IDIB000R113 1012 1012 Processed 07/05/2024 3824590053 MR BODDEPALLI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 4673 4673
23 Regidiamadalavalasa AP-01-003-032-043/010915
() 		0201003000NRG25300420241149832 30/04/2024 varahalamma 0201003WL025450 varahalamma 00415 SBIN0002805 1215 1215 Processed 07/05/2024 3824589506 MRS SHASAPU VARAHALAMMA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
24 Regidiamadalavalasa AP-01-003-032-043/010034
() 		0201003000NRG25300420241149450 30/04/2024 Jayamma 0201003WL025450 Jayamma 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589366 VADDIPALLI JAYAMMA UNION BANK OF INDIA(508500)
25 Regidiamadalavalasa AP-01-003-032-043/010034
() 		0201003000NRG25300420241149451 30/04/2024 Narayana Rao 0201003WL025450 Narayana Rao 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589365 Mr VADDIPALLI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Regidiamadalavalasa AP-01-003-032-043/010034
() 		0201003000NRG25300420241149452 30/04/2024 ramu 0201003WL025450 ramu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589321 MRS VADDIPALLI RAMU STATE BANK OF INDIA(508548)
27 Regidiamadalavalasa AP-01-003-032-043/010044
() 		0201003000NRG25300420241149457 30/04/2024 Durgarao 0201003WL025450 Durgarao 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589415 MR DURGARAO YANDAVA STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-032-043/010071
() 		0201003000NRG25300420241149488 30/04/2024 Sooribaabu 0201003WL025450 Sooribaabu 00415 SBIN0006216 1012 1012 Processed 07/05/2024 3824589791 MR PURLI SURI BABU STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-032-043/010119
() 		0201003000NRG25300420241149512 30/04/2024 Ramu 0201003WL025450 Ramu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589324 MR KOYILAPU RAMU STATE BANK OF INDIA(508548)
30 Regidiamadalavalasa AP-01-003-032-043/010135
() 		0201003000NRG25300420241149545 30/04/2024 Govinda 0201003WL025450 Govinda 00415 SBIN0006216 607 607 Processed 07/05/2024 3824589795 GOVINDA VIJAYALAXMI YAVARNA BANK OF INDIA(508505)
31 Regidiamadalavalasa AP-01-003-032-043/010195
() 		0201003000NRG25300420241149570 30/04/2024 anantanaidu 0201003WL025450 anantanaidu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589318 MR VADDIPALLI ANANTANAIDU STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-032-043/010203
() 		0201003000NRG25300420241149575 30/04/2024 PURLI ASWINI 0201003WL025450 PURLI ASWINI 00415 SBIN0006216 405 405 Rejected 07/05/2024 3824590019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Regidiamadalavalasa AP-01-003-032-043/010239
() 		0201003000NRG25300420241149907 30/04/2024 suryanarayana 0201003WL025451 suryanarayana 00415 SBIN0006216 204 204 Processed 08/05/2024 3824589320 Mr Gorle Suryanarayana INDIAN BANK(607105)
34 Regidiamadalavalasa AP-01-003-032-043/010241
() 		0201003000NRG25300420241149909 30/04/2024 Ravanamma 0201003WL025451 Ravanamma 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589546 Mrs Pogiri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Regidiamadalavalasa AP-01-003-032-043/010293
() 		0201003000NRG25300420241149939 30/04/2024 Suridamma 0201003WL025451 Suridamma 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589802 Mrs Munji Suredamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Regidiamadalavalasa AP-01-003-032-043/010295
() 		0201003000NRG25300420241149943 30/04/2024 Yoganadharao 0201003WL025451 Yoganadharao 00415 SBIN0006216 1019 1019 Processed 07/05/2024 3824589794 MR PURLI YOGANADHA RAO STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-032-043/010352
() 		0201003000NRG25300420241149972 30/04/2024 Chinna Rao 0201003WL025451 Chinna Rao 00415 SBIN0006216 815 815 Processed 07/05/2024 3824589803 GULIVINDALA CHINNARAO UNION BANK OF INDIA(508500)
38 Regidiamadalavalasa AP-01-003-032-043/010372
() 		0201003000NRG25300420241149978 30/04/2024 Parvati 0201003WL025451 Parvati 00415 SBIN0006216 1019 1019 Processed 07/05/2024 3824589363 MISS YANDAVA PARVATI STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-032-043/010417
() 		0201003000NRG25300420241149643 30/04/2024 rajashekhar 0201003WL025450 rajashekhar 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589975 SAKETI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Regidiamadalavalasa AP-01-003-032-043/010427
() 		0201003000NRG25300420241149649 30/04/2024 Janakamma 0201003WL025450 Janakamma 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589369 MANDALA JANAKAMMA UNION BANK OF INDIA(508500)
41 Regidiamadalavalasa AP-01-003-032-043/010427
() 		0201003000NRG25300420241149650 30/04/2024 vasunaidu 0201003WL025450 vasunaidu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589790 MR MANDALA VASUNAIDU STATE BANK OF INDIA(508548)
42 Regidiamadalavalasa AP-01-003-032-043/010470
() 		0201003000NRG25300420241149664 30/04/2024 polinaidu 0201003WL025450 polinaidu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589319 MR MANDALA POLINAIDU STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-032-043/010482
() 		0201003000NRG25300420241149684 30/04/2024 Laxmana Rao 0201003WL025450 Laxmana Rao 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589477 MR KOYARAPU LAXMANA STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-032-043/010489
() 		0201003000NRG25300420241150006 30/04/2024 achiyya 0201003WL025451 achiyya 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824590042 MR SABBI ACHIYYA STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25300420241149695 30/04/2024 teja 0201003WL025450 teja 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589979 Mrs GULIVINDALA TEJA D O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Regidiamadalavalasa AP-01-003-032-043/010505
() 		0201003000NRG25300420241149701 30/04/2024 Satyamnaidu 0201003WL025450 Satyamnaidu 00415 SBIN0006216 810 810 Processed 07/05/2024 3824589796 Mr SATYAMNAIDU SIRIPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
47 Regidiamadalavalasa AP-01-003-032-043/010529
() 		0201003000NRG25300420241150027 30/04/2024 Srinu 0201003WL025451 Srinu 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589475 MRS DOSARLA SRINU STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-032-043/010573
() 		0201003000NRG25300420241150063 30/04/2024 Ramakrishana 0201003WL025451 Ramakrishana 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589322 MR AMBALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-032-043/010579
() 		0201003000NRG25300420241149714 30/04/2024 Laxmi 0201003WL025450 Laxmi 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589383 SASAPU LAXMI UNION BANK OF INDIA(508500)
50 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25300420241150079 30/04/2024 kamayya 0201003WL025451 kamayya 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589382 MR YANDAMURI KAMAYYA STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-032-043/010612
() 		0201003000NRG25300420241150088 30/04/2024 surappadu 0201003WL025451 surappadu 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589416 MR LENKA SURIAPPALA NAIDU STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-032-043/010620
() 		0201003000NRG25300420241149731 30/04/2024 Ramakrishna 0201003WL025450 Ramakrishna 00415 SBIN0006216 1012 1012 Processed 07/05/2024 3824589361 Mr VADDIPALLI RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
53 Regidiamadalavalasa AP-01-003-032-043/010627
() 		0201003000NRG25300420241149737 30/04/2024 Raghuraminaidu 0201003WL025450 Raghuraminaidu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589370 Mr MANDALA RAGHURAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Regidiamadalavalasa AP-01-003-032-043/010627
() 		0201003000NRG25300420241149738 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589371 MISS MANDALA SATYAVATHI STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-032-043/010631
() 		0201003000NRG25300420241149744 30/04/2024 Chinnammalu 0201003WL025450 Chinnammalu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589927 MRS LAVETI CHINNAMMADU STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-032-043/010662
() 		0201003000NRG25300420241149762 30/04/2024 satyamnaidu 0201003WL025450 satyamnaidu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589476 KOYARAPU SATYA NAIDU UNION BANK OF INDIA(508500)
57 Regidiamadalavalasa AP-01-003-032-043/010662
() 		0201003000NRG25300420241149763 30/04/2024 varalakshmi 0201003WL025450 varalakshmi 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589368 KOYARAPU VARALAXMI UNION BANK OF INDIA(508500)
58 Regidiamadalavalasa AP-01-003-032-043/010727
() 		0201003000NRG25300420241149785 30/04/2024 lakshmi 0201003WL025450 lakshmi 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589926 VADDI LAKSHMI STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-032-043/010743
() 		0201003000NRG25300420241150125 30/04/2024 Narayana Rao 0201003WL025451 Narayana Rao 00415 SBIN0006216 1223 1223 Processed 07/05/2024 3824589325 MR JOGA NARAYANA RAO STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-032-043/010753
() 		0201003000NRG25300420241150127 30/04/2024 ramarao 0201003WL025451 ramarao 00415 SBIN0006216 815 815 Processed 07/05/2024 3824589928 DUVVARAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Regidiamadalavalasa AP-01-003-032-043/010776
() 		0201003000NRG25300420241149799 30/04/2024 Ravi 0201003WL025450 Ravi 00415 SBIN0006216 607 607 Processed 07/05/2024 3824590051 MR JAVVADI RAVI STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-032-043/010806
() 		0201003000NRG25300420241149812 30/04/2024 appanna 0201003WL025450 appanna 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589474 MANDALA APPANNA UNION BANK OF INDIA(508500)
63 Regidiamadalavalasa AP-01-003-032-043/010902
() 		0201003000NRG25300420241149830 30/04/2024 srinu 0201003WL025450 srinu 00415 SBIN0006216 1215 1215 Processed 07/05/2024 3824589326 MR YERNENI SRINU STATE BANK OF INDIA(508548)
SubTotal 43624 43624
64 Regidiamadalavalasa AP-01-003-032-043/010022
() 		0201003000NRG25300420241149439 30/04/2024 Narayanamma 0201003WL025450 Narayanamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589457 LAVETI NARAYANAMMA UNION BANK OF INDIA(508500)
65 Regidiamadalavalasa AP-01-003-032-043/010025
() 		0201003000NRG25300420241149441 30/04/2024 murali 0201003WL025450 murali 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589482 MR PALLI MURALI STATE BANK OF INDIA(508548)
66 Regidiamadalavalasa AP-01-003-032-043/010027
() 		0201003000NRG25300420241149442 30/04/2024 Krishnamnaayudu 0201003WL025450 Krishnamnaayudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589507 MR VADDIPALLI KRISHNANNAIDU STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-032-043/010027
() 		0201003000NRG25300420241149443 30/04/2024 LAXMI 0201003WL025450 LAXMI 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589852 MISS VADDIPALLI LAXMI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-032-043/010029
() 		0201003000NRG25300420241149445 30/04/2024 Bala 0201003WL025450 Bala 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589494 MRS LAVETI BALAMMA STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-032-043/010030
() 		0201003000NRG25300420241149447 30/04/2024 Laxmi 0201003WL025450 Laxmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589480 MISS LAVETI LAXMI STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-032-043/010032
() 		0201003000NRG25300420241149449 30/04/2024 Gouramma 0201003WL025450 Gouramma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589805 LAVETI GAIRAMMA UNION BANK OF INDIA(508500)
71 Regidiamadalavalasa AP-01-003-032-043/010032
() 		0201003000NRG25300420241149448 30/04/2024 Raminaidu 0201003WL025450 Raminaidu 00415 SBIN0014267 607 607 Processed 07/05/2024 3824589804 LAVETI RAMI NAIDU UNION BANK OF INDIA(508500)
72 Regidiamadalavalasa AP-01-003-032-043/010038
() 		0201003000NRG25300420241149453 30/04/2024 Sirimannaayudu 0201003WL025450 Sirimannaayudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589797 MR LAVETI APPALANAIDU STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-032-043/010041
() 		0201003000NRG25300420241149455 30/04/2024 Janardananayudu 0201003WL025450 Janardananayudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589358 MR LAVETI JANARDHANANAIDU STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-032-043/010044
() 		0201003000NRG25300420241149458 30/04/2024 Sarojanamma 0201003WL025450 Sarojanamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589479 YANDAVA SAROJANAMMA BANK OF INDIA(508505)
75 Regidiamadalavalasa AP-01-003-032-043/010044
() 		0201003000NRG25300420241149459 30/04/2024 vykyntharao 0201003WL025450 vykyntharao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589399 YENDAVA VYKUNTHARAO UNION BANK OF INDIA(508500)
76 Regidiamadalavalasa AP-01-003-032-043/010053
() 		0201003000NRG25300420241149468 30/04/2024 Sankararao 0201003WL025450 Sankararao 00415 SBIN0014267 607 607 Processed 07/05/2024 3824589562 MR PAPPALA SANKARARAO STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-032-043/010053
() 		0201003000NRG25300420241149467 30/04/2024 Sanyaasinaayudu 0201003WL025450 Sanyaasinaayudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589386 MR PAPPALA SANYASINAIDU STATE BANK OF INDIA(508548)
78 Regidiamadalavalasa AP-01-003-032-043/010054
() 		0201003000NRG25300420241149469 30/04/2024 Appalaswaami 0201003WL025450 Appalaswaami 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589387 MRS PALLI APPALASWAMI STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-032-043/010054
() 		0201003000NRG25300420241149470 30/04/2024 Chandravati 0201003WL025450 Chandravati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589585 MISS PALLI CHANDRAVATI STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25300420241149476 30/04/2024 YAVARANA LAKSHMI 0201003WL025450 YAVARANA LAKSHMI 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589614 MISS YAVARNA LAKSHMI STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-032-043/010062
() 		0201003000NRG25300420241149480 30/04/2024 Appalanaidu 0201003WL025450 Appalanaidu 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589849 MR REVALLA APPALANAIDU STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-032-043/010062
() 		0201003000NRG25300420241149481 30/04/2024 ganga 0201003WL025450 ganga 00415 SBIN0014267 607 607 Processed 07/05/2024 3824589819 MISS KADAGALA GANGA STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-032-043/010068
() 		0201003000NRG25300420241149485 30/04/2024 chandrakala 0201003WL025450 chandrakala 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589451 MISS PALAVALASA CHANDRAKALA STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-032-043/010069
() 		0201003000NRG25300420241149486 30/04/2024 GULIVINDALA AKKALANAIDU 0201003WL025450 GULIVINDALA AKKALANAIDU 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589499 MRS GULIVINDALA AKKALANAIDU STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-032-043/010069
() 		0201003000NRG25300420241149487 30/04/2024 Parvati 0201003WL025450 Parvati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589490 MISS GULIVINDALA PARVATHI STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-032-043/010074
() 		0201003000NRG25300420241149490 30/04/2024 Acchutaraavu 0201003WL025450 Acchutaraavu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589441 MR TUMMA ACCHUTARAO STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-032-043/010074
() 		0201003000NRG25300420241149491 30/04/2024 Bullamma 0201003WL025450 Bullamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589808 BULLEMMA TUMMA BANK OF INDIA(508505)
88 Regidiamadalavalasa AP-01-003-032-043/010075
() 		0201003000NRG25300420241149492 30/04/2024 Srihari 0201003WL025450 Srihari 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589814 SRIHARI GURIVINDALA BANK OF INDIA(508505)
89 Regidiamadalavalasa AP-01-003-032-043/010079
() 		0201003000NRG25300420241149851 30/04/2024 Eeswaramma 0201003WL025451 Eeswaramma 00415 SBIN0014267 612 612 Processed 07/05/2024 3824589621 KOYILAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Regidiamadalavalasa AP-01-003-032-043/010089
() 		0201003000NRG25300420241149496 30/04/2024 REVALLA CHINNAMMADU 0201003WL025450 REVALLA CHINNAMMADU 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589436 MISS REVALLA CHINNAMMADU STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-032-043/010090
() 		0201003000NRG25300420241149499 30/04/2024 Krishnamnaayudu 0201003WL025450 Krishnamnaayudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589830 PURLI KRISHMAN NAIDU UNION BANK OF INDIA(508500)
92 Regidiamadalavalasa AP-01-003-032-043/010090
() 		0201003000NRG25300420241149498 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589832 MISS PURLI SATYAVATHI STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-032-043/010092
() 		0201003000NRG25300420241149853 30/04/2024 Narayanamma 0201003WL025451 Narayanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589545 PURLI NARAYANAMMA UNION BANK OF INDIA(508500)
94 Regidiamadalavalasa AP-01-003-032-043/010093
() 		0201003000NRG25300420241149500 30/04/2024 Krishnaveni 0201003WL025450 Krishnaveni 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589534 MISS PURLI KRISHNAVENI STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-032-043/010093
() 		0201003000NRG25300420241149502 30/04/2024 PURLI DIVYABHARATHI 0201003WL025450 PURLI DIVYABHARATHI 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590031 MISS PURLI DIVYABHARATHI STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-032-043/010093
() 		0201003000NRG25300420241149501 30/04/2024 Raamaraavu 0201003WL025450 Raamaraavu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589639 MR PURLI RAMARAO STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-032-043/010096
() 		0201003000NRG25300420241149855 30/04/2024 Jayalaxmi 0201003WL025451 Jayalaxmi 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589573 MRS PAPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-032-043/010101
() 		0201003000NRG25300420241149859 30/04/2024 mahesh 0201003WL025451 mahesh 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589407 MR MUDDADA MAHESH STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-032-043/010105
() 		0201003000NRG25300420241149504 30/04/2024 Acchanna 0201003WL025450 Acchanna 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589396 Mrs LAVETI ATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Regidiamadalavalasa AP-01-003-032-043/010105
() 		0201003000NRG25300420241149505 30/04/2024 Papinayudu 0201003WL025450 Papinayudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589615 LAVETI PAPI NAIDU UNION BANK OF INDIA(508500)
101 Regidiamadalavalasa AP-01-003-032-043/010109
() 		0201003000NRG25300420241149506 30/04/2024 KOYILPU ANNAPURNA 0201003WL025450 KOYILPU ANNAPURNA 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589519 Mrs KOYILAPU ANNAPURNA Wo NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Regidiamadalavalasa AP-01-003-032-043/010109
() 		0201003000NRG25300420241149863 30/04/2024 KOYILPU ANNAPURNA 0201003WL025451 KOYILPU ANNAPURNA 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589520 Mrs KOYILAPU ANNAPURNA Wo NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Regidiamadalavalasa AP-01-003-032-043/010109
() 		0201003000NRG25300420241149864 30/04/2024 Nagaraju 0201003WL025451 Nagaraju 00415 SBIN0014267 408 408 Processed 07/05/2024 3824590056 MR KOYILAPU NAGARAJU STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-032-043/010109
() 		0201003000NRG25300420241149507 30/04/2024 Nagaraju 0201003WL025450 Nagaraju 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589558 MR KOYILAPU NAGARAJU STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-032-043/010114
() 		0201003000NRG25300420241149866 30/04/2024 Chinna Rao 0201003WL025451 Chinna Rao 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589458 MR CHILAKALAPALLI CHINNARAO STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-032-043/010114
() 		0201003000NRG25300420241149865 30/04/2024 Polamma 0201003WL025451 Polamma 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589589 MISS CHILAKALAPALLI POLAMMA STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-032-043/010117
() 		0201003000NRG25300420241149868 30/04/2024 Acchutarao 0201003WL025451 Acchutarao 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589388 POGIRI ATCHUTA RAO CANARA BANK(508532)
108 Regidiamadalavalasa AP-01-003-032-043/010119
() 		0201003000NRG25300420241149513 30/04/2024 Koyilapu Eswaramma 0201003WL025450 Koyilapu Eswaramma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590026 KOYILAPU ESWARAMMA UNION BANK OF INDIA(508500)
109 Regidiamadalavalasa AP-01-003-032-043/010121
() 		0201003000NRG25300420241149514 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589600 MISS JAVVADI SATYAVATI STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-032-043/010126
() 		0201003000NRG25300420241149521 30/04/2024 Govindanaidu 0201003WL025450 Govindanaidu 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589501 Mr YAVARAN GOVINDHA S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25300420241149527 30/04/2024 narayanarao 0201003WL025450 narayanarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589483 Mr KONCHADA NARAYANARAO CENTRAL BANK OF INDIA(607115)
112 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25300420241149525 30/04/2024 Ramakrishna 0201003WL025450 Ramakrishna 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589481 KONCHADA RAMAKRISHNA UNION BANK OF INDIA(508500)
113 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25300420241149529 30/04/2024 Vaasu 0201003WL025450 Vaasu 00415 SBIN0014267 607 607 Processed 07/05/2024 3824589624 GULUVINDALA VASU NAIDU CANARA BANK(508532)
114 Regidiamadalavalasa AP-01-003-032-043/010131
() 		0201003000NRG25300420241149536 30/04/2024 Kamala 0201003WL025450 Kamala 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589374 GULIVINDALA KAMALAMMA UNION BANK OF INDIA(508500)
115 Regidiamadalavalasa AP-01-003-032-043/010132
() 		0201003000NRG25300420241149537 30/04/2024 Appalanaidu 0201003WL025450 Appalanaidu 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589559 MR GULIVINDALA APPALANAIDU STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-032-043/010132
() 		0201003000NRG25300420241149539 30/04/2024 Gulivindala Aswani 0201003WL025450 Gulivindala Aswani 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590030 MS GULIVINDALA ASWANI STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-032-043/010134
() 		0201003000NRG25300420241149544 30/04/2024 manmadarao 0201003WL025450 manmadarao 00415 SBIN0014267 810 810 Processed 07/05/2024 3824590048 MR GULIVINDALA MANMADHARAO STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-032-043/010134
() 		0201003000NRG25300420241149542 30/04/2024 Ramarao 0201003WL025450 Ramarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589373 MR GULUVINDALA RAMARAO STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-032-043/010135
() 		0201003000NRG25300420241149546 30/04/2024 Vijayalakshmi 0201003WL025450 Vijayalakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589847 MISS YAVARNA VIJAYALAXMI STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-032-043/010143
() 		0201003000NRG25300420241149555 30/04/2024 PALLI GYRAMMA 0201003WL025450 PALLI GYRAMMA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589489 MISS PALLI GAIRAMMA STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-032-043/010143
() 		0201003000NRG25300420241149553 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589629 MISS PALLI SATYAVATI STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-032-043/010150
() 		0201003000NRG25300420241149557 30/04/2024 Satyam 0201003WL025450 Satyam 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589848 GULIVINDALA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Regidiamadalavalasa AP-01-003-032-043/010151
() 		0201003000NRG25300420241149559 30/04/2024 Tavitinaidu 0201003WL025450 Tavitinaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589792 MR GULIVINDALA TAVITINAIDU STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-032-043/010157
() 		0201003000NRG25300420241149869 30/04/2024 Appalanaayudu 0201003WL025451 Appalanaayudu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589842 Mr MUNJU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Regidiamadalavalasa AP-01-003-032-043/010157
() 		0201003000NRG25300420241149870 30/04/2024 Sriramulamma 0201003WL025451 Sriramulamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589595 MRS MUNJU SRIRAMULAMMA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-032-043/010171
() 		0201003000NRG25300420241149871 30/04/2024 MUDDADA APPALANARASAMMA 0201003WL025451 MUDDADA APPALANARASAMMA 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589798 MISS MUDDADA APPALANARASAMMA STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-032-043/010171
() 		0201003000NRG25300420241149872 30/04/2024 MUDDADA ILLAYYA 0201003WL025451 MUDDADA ILLAYYA 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589565 MR MUDDADA YALLAYYA STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-032-043/010172
() 		0201003000NRG25300420241149875 30/04/2024 Atchutaraavu 0201003WL025451 Atchutaraavu 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589538 PAPPALA ATCHUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Regidiamadalavalasa AP-01-003-032-043/010175
() 		0201003000NRG25300420241149562 30/04/2024 Bhavani 0201003WL025450 Bhavani 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589530 MISS LAVETI BHAVANI STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-032-043/010178
() 		0201003000NRG25300420241149877 30/04/2024 Naarayanamma 0201003WL025451 Naarayanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589487 MISS NILUROTU NARAYANAMMA STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-032-043/010190
() 		0201003000NRG25300420241149564 30/04/2024 Satyannarayana 0201003WL025450 Satyannarayana 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589810 PURLI SATYANNARAYANA UNION BANK OF INDIA(508500)
132 Regidiamadalavalasa AP-01-003-032-043/010191
() 		0201003000NRG25300420241149566 30/04/2024 Anil 0201003WL025450 Anil 00415 SBIN0014267 810 810 Processed 07/05/2024 3824589820 Mr KEMBURU ANILKUMAR So SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Regidiamadalavalasa AP-01-003-032-043/010191
() 		0201003000NRG25300420241149565 30/04/2024 Satyamnaayudu 0201003WL025450 Satyamnaayudu 00415 SBIN0014267 810 810 Processed 07/05/2024 3824589575 MR KEMBURU SATYAMNAIDU STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-032-043/010192
() 		0201003000NRG25300420241149881 30/04/2024 BONGU SAYAMMA 0201003WL025451 BONGU SAYAMMA 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589634 MISS BONGU SAYYAMMA STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-032-043/010192
() 		0201003000NRG25300420241149882 30/04/2024 KARAKAVALASA ATCHANNA 0201003WL025451 KARAKAVALASA ATCHANNA 00415 SBIN0014267 612 612 Processed 07/05/2024 3824589391 MISS KARAKAVALASA ACHENNA STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-032-043/010192
() 		0201003000NRG25300420241149880 30/04/2024 Suryanaarayana 0201003WL025451 Suryanaarayana 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589635 MR KARAKAVALASA SURYANARAYANA STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-032-043/010200
() 		0201003000NRG25300420241149573 30/04/2024 Brahmam 0201003WL025450 Brahmam 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589977 MR PAKKI BRAHMAM STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25300420241149883 30/04/2024 Gowriswari 0201003WL025451 Gowriswari 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589485 PURLI GOWREESWARI UNION BANK OF INDIA(508500)
139 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25300420241149884 30/04/2024 Manmadharaavu 0201003WL025451 Manmadharaavu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589500 Mr PURLI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Regidiamadalavalasa AP-01-003-032-043/010205
() 		0201003000NRG25300420241149576 30/04/2024 Ravanamma 0201003WL025450 Ravanamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589799 MISS PURLI RAVANAMMA STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-032-043/010206
() 		0201003000NRG25300420241149578 30/04/2024 Paarvati 0201003WL025450 Paarvati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589455 MISS SASAPU PARVATI STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-032-043/010208
() 		0201003000NRG25300420241149580 30/04/2024 Ravanamma 0201003WL025450 Ravanamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589466 MISS VADDIPALLI RAVANAMMA STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-032-043/010231
() 		0201003000NRG25300420241149886 30/04/2024 Atchyutarao 0201003WL025451 Atchyutarao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589829 MR DEVADI ATCHUTARAO STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-032-043/010231
() 		0201003000NRG25300420241149887 30/04/2024 DAVADI RAVANAMMA 0201003WL025451 DAVADI RAVANAMMA 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589452 MRS DEVADI RAVANAMMA STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-032-043/010231
() 		0201003000NRG25300420241149888 30/04/2024 SRINIVASARAO 0201003WL025451 SRINIVASARAO 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589398 MR DEVADI SRINUVASARAO STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-032-043/010232
() 		0201003000NRG25300420241149889 30/04/2024 Anantarao 0201003WL025451 Anantarao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589389 MR DEVADI ANANTHARAO STATE BANK OF INDIA(508548)
147 Regidiamadalavalasa AP-01-003-032-043/010232
() 		0201003000NRG25300420241149890 30/04/2024 Kondamma 0201003WL025451 Kondamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589516 Mrs DEVADI KONDAMMA W O ANANTHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Regidiamadalavalasa AP-01-003-032-043/010232
() 		0201003000NRG25300420241149892 30/04/2024 santhoshikumari 0201003WL025451 santhoshikumari 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589502 MS LAVETI SANTHOSHI STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-032-043/010232
() 		0201003000NRG25300420241149891 30/04/2024 tamminaidu 0201003WL025451 tamminaidu 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589855 MR DEVADI TAMMI NAIDU STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-032-043/010235
() 		0201003000NRG25300420241149896 30/04/2024 Krishna 0201003WL025451 Krishna 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589532 MR LOTTI KRISHNA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-032-043/010235
() 		0201003000NRG25300420241149897 30/04/2024 Neelaveni 0201003WL025451 Neelaveni 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589533 Mrs Lotti Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Regidiamadalavalasa AP-01-003-032-043/010236
() 		0201003000NRG25300420241149901 30/04/2024 HARIBABU 0201003WL025451 HARIBABU 00415 SBIN0014267 612 612 Processed 07/05/2024 3824589448 MR LOTTI HARIBABU STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-032-043/010237
() 		0201003000NRG25300420241149903 30/04/2024 krishna 0201003WL025451 krishna 00415 SBIN0014267 815 815 Processed 08/05/2024 3824589426 Mr Lotti Krishna INDIAN BANK(607105)
154 Regidiamadalavalasa AP-01-003-032-043/010238
() 		0201003000NRG25300420241149905 30/04/2024 Lakshmi 0201003WL025451 Lakshmi 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589531 MRS LOTTI LAKSHMI STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-032-043/010238
() 		0201003000NRG25300420241149904 30/04/2024 LOTTI RAMU 0201003WL025451 LOTTI RAMU 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589853 MR LOTTI RAMU STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-032-043/010241
() 		0201003000NRG25300420241149908 30/04/2024 Sriramulu 0201003WL025451 Sriramulu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589390 Mr SRI RAMA MURTHY POGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
157 Regidiamadalavalasa AP-01-003-032-043/010242
() 		0201003000NRG25300420241149910 30/04/2024 chinnammadu 0201003WL025451 chinnammadu 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589556 POGIRI CHINNAMMADU UNION BANK OF INDIA(508500)
158 Regidiamadalavalasa AP-01-003-032-043/010243
() 		0201003000NRG25300420241149912 30/04/2024 Vijaya 0201003WL025451 Vijaya 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589461 LAVETI VIJAYALAXMI UNION BANK OF INDIA(508500)
159 Regidiamadalavalasa AP-01-003-032-043/010250
() 		0201003000NRG25300420241149914 30/04/2024 Venkatasurapunaidu 0201003WL025451 Venkatasurapunaidu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589527 LAVETI VENKATA SURAPU NAIDU UNION BANK OF INDIA(508500)
160 Regidiamadalavalasa AP-01-003-032-043/010267
() 		0201003000NRG25300420241149582 30/04/2024 Appalanarasamma 0201003WL025450 Appalanarasamma 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589554 BHONU APPALANARASAMMA UNION BANK OF INDIA(508500)
161 Regidiamadalavalasa AP-01-003-032-043/010267
() 		0201003000NRG25300420241149581 30/04/2024 Appalasuri 0201003WL025450 Appalasuri 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589563 MR BONE APPALASURI STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-032-043/010272
() 		0201003000NRG25300420241149920 30/04/2024 Varalamma 0201003WL025451 Varalamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589514 Mrs MULLU VARALAKSHMI W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Regidiamadalavalasa AP-01-003-032-043/010272
() 		0201003000NRG25300420241149921 30/04/2024 venkatamma 0201003WL025451 venkatamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589817 MISS MULLU VENKATAMMA STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-032-043/010273
() 		0201003000NRG25300420241149922 30/04/2024 Dhanalaxmi 0201003WL025451 Dhanalaxmi 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589385 MISS PURLI DHANALAXMI STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-032-043/010273
() 		0201003000NRG25300420241149923 30/04/2024 PURLI DIVYA 0201003WL025451 PURLI DIVYA 00415 SBIN0014267 815 815 Processed 07/05/2024 3824590024 MISS PURLI DIVYA STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-032-043/010275
() 		0201003000NRG25300420241149926 30/04/2024 Varamu 0201003WL025451 Varamu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589497 MISS PURLI VARALAXMI STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-032-043/010277
() 		0201003000NRG25300420241149927 30/04/2024 Cinaraminayudu 0201003WL025451 Cinaraminayudu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589825 MR LAVETI CHINARAMINAIDU STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-032-043/010277
() 		0201003000NRG25300420241149928 30/04/2024 rambabu 0201003WL025451 rambabu 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589438 MRS LAVETI RAMBABU STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-032-043/010278
() 		0201003000NRG25300420241149929 30/04/2024 Uma 0201003WL025451 Uma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589826 MRS SHASAPU LAXMI STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-032-043/010284
() 		0201003000NRG25300420241149933 30/04/2024 Ramanamma 0201003WL025451 Ramanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589835 Mrs Reddy Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Regidiamadalavalasa AP-01-003-032-043/010284
() 		0201003000NRG25300420241149934 30/04/2024 Venkata Rao 0201003WL025451 Venkata Rao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589632 MR REDDI VENKATARAO STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-032-043/010291
() 		0201003000NRG25300420241149936 30/04/2024 Jagannadham 0201003WL025451 Jagannadham 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589529 LAVETI JAGANNADHAM NAIDU UNION BANK OF INDIA(508500)
173 Regidiamadalavalasa AP-01-003-032-043/010291
() 		0201003000NRG25300420241149937 30/04/2024 Ravanamma 0201003WL025451 Ravanamma 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589528 LAVETI RAVANAMMA UNION BANK OF INDIA(508500)
174 Regidiamadalavalasa AP-01-003-032-043/010295
() 		0201003000NRG25300420241149942 30/04/2024 Maheswararao 0201003WL025451 Maheswararao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589535 MR PURLI MAHESH STATE BANK OF INDIA(508548)
175 Regidiamadalavalasa AP-01-003-032-043/010305
() 		0201003000NRG25300420241149946 30/04/2024 Bodayya 0201003WL025451 Bodayya 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589597 KORADA BODIYYA UNION BANK OF INDIA(508500)
176 Regidiamadalavalasa AP-01-003-032-043/010305
() 		0201003000NRG25300420241149947 30/04/2024 Lakshminarayana 0201003WL025451 Lakshminarayana 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589844 Mr KORADA LAXMINARAYANA W O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Regidiamadalavalasa AP-01-003-032-043/010311
() 		0201003000NRG25300420241149949 30/04/2024 Sudheer 0201003WL025451 Sudheer 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589816 MR PAPPALA SUDEER STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-032-043/010316
() 		0201003000NRG25300420241149955 30/04/2024 Janardhnanaidu 0201003WL025451 Janardhnanaidu 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589569 PURLI JANARDHANA NAIDU CANARA BANK(508532)
179 Regidiamadalavalasa AP-01-003-032-043/010319
() 		0201003000NRG25300420241149956 30/04/2024 Varahalamma 0201003WL025451 Varahalamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589425 MISS PURLI VARAHALAMMA STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-032-043/010323
() 		0201003000NRG25300420241149593 30/04/2024 LAVETI GOVINDA 0201003WL025450 LAVETI GOVINDA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589473 MR LAVETI GOVINDA STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-032-043/010323
() 		0201003000NRG25300420241149594 30/04/2024 Varalakshmi 0201003WL025450 Varalakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589557 MRS LAVETI VARALAXMI STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-032-043/010324
() 		0201003000NRG25300420241149595 30/04/2024 Kannayya 0201003WL025450 Kannayya 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589564 SALAGALA KANNAYYA UNION BANK OF INDIA(508500)
183 Regidiamadalavalasa AP-01-003-032-043/010325
() 		0201003000NRG25300420241149598 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589623 MISS PAPPALA LAXMI STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-032-043/010326
() 		0201003000NRG25300420241149958 30/04/2024 Gouramma 0201003WL025451 Gouramma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589537 Mr PURLI GOURAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Regidiamadalavalasa AP-01-003-032-043/010330
() 		0201003000NRG25300420241149961 30/04/2024 Parvati 0201003WL025451 Parvati 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589824 Mrs SASUBELLI PARVATHI W O ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Regidiamadalavalasa AP-01-003-032-043/010331
() 		0201003000NRG25300420241149962 30/04/2024 Sarojanamma 0201003WL025451 Sarojanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589459 MISS LAVETI SAROJINI STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-032-043/010334
() 		0201003000NRG25300420241149964 30/04/2024 Paparao 0201003WL025451 Paparao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589811 CHODAVARAPU PAPA RAO ICICI BANK LTD(508534)
188 Regidiamadalavalasa AP-01-003-032-043/010334
() 		0201003000NRG25300420241149965 30/04/2024 Ravanamma 0201003WL025451 Ravanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589837 MISS CHODAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-032-043/010335
() 		0201003000NRG25300420241149602 30/04/2024 Srilakshmi 0201003WL025450 Srilakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589498 MISS YANDAVA SRILAKSHMI STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-032-043/010335
() 		0201003000NRG25300420241149603 30/04/2024 YANDAVA HARIKRISHNA 0201003WL025450 YANDAVA HARIKRISHNA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589793 MR YANDAVA HARIKRISHNA STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-032-043/010336
() 		0201003000NRG25300420241149604 30/04/2024 Varahalamma 0201003WL025450 Varahalamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589827 MISS SIRIPURAPU VARAHALAMMA STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-032-043/010337
() 		0201003000NRG25300420241149967 30/04/2024 Ramu 0201003WL025451 Ramu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589571 MISS KOYILAPU RAMU STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-032-043/010338
() 		0201003000NRG25300420241149606 30/04/2024 Ramanamma 0201003WL025450 Ramanamma 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589486 MISS SHASAPU RAVANAMMA STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-032-043/010339
() 		0201003000NRG25300420241149607 30/04/2024 Adinarayana 0201003WL025450 Adinarayana 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589813 MR YANDAVA ADINARAYANA STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-032-043/010339
() 		0201003000NRG25300420241149608 30/04/2024 Parvati 0201003WL025450 Parvati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589456 MISS YANDAVA PARVATHI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25300420241149970 30/04/2024 adinarayana 0201003WL025451 adinarayana 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589834 MR SABBI ADINARAYANA STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25300420241149968 30/04/2024 Kannamma 0201003WL025451 Kannamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589598 MRS SABBI KANNAMMA STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25300420241149969 30/04/2024 SABBI DURGARAO 0201003WL025451 SABBI DURGARAO 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589521 MR SABBI DURGARAO STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-032-043/010354
() 		0201003000NRG25300420241149609 30/04/2024 MAMIDI ESWARAMMA 0201003WL025450 MAMIDI ESWARAMMA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589841 MRS MAMIDI ESWARAMMA STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-032-043/010355
() 		0201003000NRG25300420241149612 30/04/2024 acchamma 0201003WL025450 acchamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589807 MISS TUMMA ACCHANNA STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-032-043/010355
() 		0201003000NRG25300420241149611 30/04/2024 Appa Rao 0201003WL025450 Appa Rao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589576 MR TUMMA APPARAO STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-032-043/010355
() 		0201003000NRG25300420241149610 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589806 MISS THUMMA LAKSHMI STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-032-043/010357
() 		0201003000NRG25300420241149614 30/04/2024 Acchanna 0201003WL025450 Acchanna 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589604 MISS SASAPU ACHANNA STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-032-043/010360
() 		0201003000NRG25300420241149617 30/04/2024 Chinaramu 0201003WL025450 Chinaramu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589552 MR KOYILAPU CHINNARAMU STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-032-043/010361
() 		0201003000NRG25300420241149618 30/04/2024 Chittemma 0201003WL025450 Chittemma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589553 MISS KOYILAPI CHITTEMMA STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-032-043/010362
() 		0201003000NRG25300420241149974 30/04/2024 durgamma 0201003WL025451 durgamma 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589449 MRS GULIVINDALA DURGAMMA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-032-043/010364
() 		0201003000NRG25300420241149975 30/04/2024 Bairagi 0201003WL025451 Bairagi 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589437 MR POLAKI BEIRAGI STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-032-043/010369
() 		0201003000NRG25300420241149621 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589508 MUGADA SATYAVATHI UNION BANK OF INDIA(508500)
209 Regidiamadalavalasa AP-01-003-032-043/010371
() 		0201003000NRG25300420241149977 30/04/2024 Chinnammadu 0201003WL025451 Chinnammadu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589397 MISS GORLE CHINNAMMADU STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-032-043/010375
() 		0201003000NRG25300420241149623 30/04/2024 Gouramma 0201003WL025450 Gouramma 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589591 MISS GULIVINDALA GOWRAMMA STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-032-043/010375
() 		0201003000NRG25300420241149624 30/04/2024 swapna 0201003WL025450 swapna 00415 SBIN0014267 810 810 Processed 07/05/2024 3824589429 MS GULIVINDALA SWAPNA STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-032-043/010376
() 		0201003000NRG25300420241149626 30/04/2024 Savitri 0201003WL025450 Savitri 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589570 MISS GULIVINDALA SAVITRI STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-032-043/010377
() 		0201003000NRG25300420241149630 30/04/2024 VYKUNTARAO 0201003WL025450 VYKUNTARAO 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589505 MR GULIVINDALA VYKUNTARAO STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-032-043/010401
() 		0201003000NRG25300420241149631 30/04/2024 Atchutarao 0201003WL025450 Atchutarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589642 MRS PURLI ATCHUTHARAO STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-032-043/010401
() 		0201003000NRG25300420241149632 30/04/2024 Jayamma 0201003WL025450 Jayamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589542 PURLI JAYAMMA UNION BANK OF INDIA(508500)
216 Regidiamadalavalasa AP-01-003-032-043/010402
() 		0201003000NRG25300420241149633 30/04/2024 Bhaskararao 0201003WL025450 Bhaskararao 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589640 PURLI BHASKARA RAO UNION BANK OF INDIA(508500)
217 Regidiamadalavalasa AP-01-003-032-043/010402
() 		0201003000NRG25300420241149634 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589641 Mr PURLI LAKSHMI W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Regidiamadalavalasa AP-01-003-032-043/010403
() 		0201003000NRG25300420241149981 30/04/2024 Ramulamma 0201003WL025451 Ramulamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589840 MISS GADI RAMULAMMA STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-032-043/010409
() 		0201003000NRG25300420241149984 30/04/2024 GULUVINDALA SURYUDU 0201003WL025451 GULUVINDALA SURYUDU 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589856 GULIVINDALA SURYUDU UNION BANK OF INDIA(508500)
220 Regidiamadalavalasa AP-01-003-032-043/010411
() 		0201003000NRG25300420241149636 30/04/2024 Chinnammadu 0201003WL025450 Chinnammadu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589493 MISS MANDALA CHINNAMMADU STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-032-043/010411
() 		0201003000NRG25300420241149637 30/04/2024 siva 0201003WL025450 siva 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589854 MR MANDALA SIVA STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-032-043/010412
() 		0201003000NRG25300420241149639 30/04/2024 Polinaidu 0201003WL025450 Polinaidu 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589492 MR SHESAPU POLINAIDU STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-032-043/010412
() 		0201003000NRG25300420241149638 30/04/2024 Raminaidu 0201003WL025450 Raminaidu 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589367 SASAPU RAMINAIDU UNION BANK OF INDIA(508500)
224 Regidiamadalavalasa AP-01-003-032-043/010417
() 		0201003000NRG25300420241149641 30/04/2024 Durgarao 0201003WL025450 Durgarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589454 SAKETI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Regidiamadalavalasa AP-01-003-032-043/010419
() 		0201003000NRG25300420241149645 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589359 MISS SIRIPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-032-043/010419
() 		0201003000NRG25300420241149646 30/04/2024 SIRIPURAPU MANIKANTA 0201003WL025450 SIRIPURAPU MANIKANTA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590005 MRS SIRIPURAPU MANIKANTA STATE BANK OF INDIA(508548)
227 Regidiamadalavalasa AP-01-003-032-043/010425
() 		0201003000NRG25300420241149648 30/04/2024 Padma 0201003WL025450 Padma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589818 Mrs YAVARNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Regidiamadalavalasa AP-01-003-032-043/010425
() 		0201003000NRG25300420241149647 30/04/2024 Vaikunta 0201003WL025450 Vaikunta 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589522 MR YAVARNA VAIKUNTANAIDU STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-032-043/010429
() 		0201003000NRG25300420241149652 30/04/2024 YADLA SIMHACHALAM 0201003WL025450 YADLA SIMHACHALAM 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590043 Mr YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Regidiamadalavalasa AP-01-003-032-043/010429
() 		0201003000NRG25300420241149651 30/04/2024 Yarakamma 0201003WL025450 Yarakamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589551 MISS YADLA YARAKAMMA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-032-043/010444
() 		0201003000NRG25300420241149655 30/04/2024 Subadra 0201003WL025450 Subadra 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589851 MISS KOYILAPU SUBHADRA STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-032-043/010445
() 		0201003000NRG25300420241149657 30/04/2024 Padmavati 0201003WL025450 Padmavati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589822 Mrs PODILAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Regidiamadalavalasa AP-01-003-032-043/010445
() 		0201003000NRG25300420241149656 30/04/2024 Srinivasarao 0201003WL025450 Srinivasarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589424 MR PODILAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-032-043/010447
() 		0201003000NRG25300420241149988 30/04/2024 Lakshmi 0201003WL025451 Lakshmi 00415 SBIN0014267 612 612 Processed 07/05/2024 3824589801 MISS PAPPALA LAXMI STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-032-043/010448
() 		0201003000NRG25300420241149659 30/04/2024 Rama 0201003WL025450 Rama 00415 SBIN0014267 810 810 Processed 07/05/2024 3824589484 MISS REVALLA RAMA STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-032-043/010456
() 		0201003000NRG25300420241149990 30/04/2024 Parvati 0201003WL025451 Parvati 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589618 MRS YALAMANCHILI PARVATHI STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-032-043/010458
() 		0201003000NRG25300420241149992 30/04/2024 Gangayya 0201003WL025451 Gangayya 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589561 MR SIDAGANA GANGAYYA STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-032-043/010460
() 		0201003000NRG25300420241149996 30/04/2024 ATCHUTHARAO 0201003WL025451 ATCHUTHARAO 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589843 MR YALAMANCHILI ATCHUTA STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-032-043/010460
() 		0201003000NRG25300420241149994 30/04/2024 Krishnaveni 0201003WL025451 Krishnaveni 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589594 MR SAIRAGHU YALAMANCHILI STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-032-043/010461
() 		0201003000NRG25300420241149997 30/04/2024 Lakshmi 0201003WL025451 Lakshmi 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589560 MISS SANAGALA LAKSHMI STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25300420241150000 30/04/2024 Sattamma 0201003WL025451 Sattamma 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589838 MISS BARLI SATYAVATHI STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25300420241149999 30/04/2024 susila 0201003WL025451 susila 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589470 MRS BARLI SUSEELA STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25300420241150001 30/04/2024 yesu 0201003WL025451 yesu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589471 MRS BARLI YESU STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-032-043/010469
() 		0201003000NRG25300420241149660 30/04/2024 Nookaraju 0201003WL025450 Nookaraju 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589495 MR AMPILI NOOKARAJU STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-032-043/010470
() 		0201003000NRG25300420241149662 30/04/2024 Nagaraju 0201003WL025450 Nagaraju 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589428 MRS MANDALA NAGANNAIDU STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-032-043/010471
() 		0201003000NRG25300420241150004 30/04/2024 Lakshmanarao 0201003WL025451 Lakshmanarao 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589815 MR PURLI LAKISHNARAO STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-032-043/010472
() 		0201003000NRG25300420241149665 30/04/2024 Tavitinaidu 0201003WL025450 Tavitinaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589603 Mr THAVITI NAIDU SHASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Regidiamadalavalasa AP-01-003-032-043/010473
() 		0201003000NRG25300420241149668 30/04/2024 MANDALA RAMANAMMA 0201003WL025450 MANDALA RAMANAMMA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589515 MISS MANDALA RAMANAMMA STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-032-043/010473
() 		0201003000NRG25300420241149667 30/04/2024 Tavitinaidu 0201003WL025450 Tavitinaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589547 MR MANDALA TAVITINAIDU STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-032-043/010475
() 		0201003000NRG25300420241149672 30/04/2024 Neelamma 0201003WL025450 Neelamma 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589510 MISS SASAPU NEELAVENI STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-032-043/010476
() 		0201003000NRG25300420241149674 30/04/2024 Lakshminarayana 0201003WL025450 Lakshminarayana 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589823 PODILAPU LAXMINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Regidiamadalavalasa AP-01-003-032-043/010476
() 		0201003000NRG25300420241149675 30/04/2024 Varalaxmi 0201003WL025450 Varalaxmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589379 PODILAPU VARALAXMI UNION BANK OF INDIA(508500)
253 Regidiamadalavalasa AP-01-003-032-043/010477
() 		0201003000NRG25300420241149676 30/04/2024 Atchutarao 0201003WL025450 Atchutarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589592 SASAPU ATCHUTA RAO UNION BANK OF INDIA(508500)
254 Regidiamadalavalasa AP-01-003-032-043/010477
() 		0201003000NRG25300420241149677 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589583 SASAPU LAXMI UNION BANK OF INDIA(508500)
255 Regidiamadalavalasa AP-01-003-032-043/010478
() 		0201003000NRG25300420241149678 30/04/2024 SASAPU APPALANAIDU 0201003WL025450 SASAPU APPALANAIDU 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589605 MR SASAPU APPALANAIDU STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-032-043/010479
() 		0201003000NRG25300420241149679 30/04/2024 Nagaraju 0201003WL025450 Nagaraju 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589430 KOYILAPU NAGARAJU UNION BANK OF INDIA(508500)
257 Regidiamadalavalasa AP-01-003-032-043/010481
() 		0201003000NRG25300420241149683 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589628 SAILADA LAKSHMI UNION BANK OF INDIA(508500)
258 Regidiamadalavalasa AP-01-003-032-043/010481
() 		0201003000NRG25300420241149682 30/04/2024 Tavitinaidu 0201003WL025450 Tavitinaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589539 MR SYLADA THAVITINAIDU STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-032-043/010485
() 		0201003000NRG25300420241149688 30/04/2024 Mokhalingam 0201003WL025450 Mokhalingam 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589846 Mrs YAVARNA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Regidiamadalavalasa AP-01-003-032-043/010486
() 		0201003000NRG25300420241149690 30/04/2024 SASAPU ANNAPURNA 0201003WL025450 SASAPU ANNAPURNA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589578 Mrs ANNAPURNA SASAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
261 Regidiamadalavalasa AP-01-003-032-043/010487
() 		0201003000NRG25300420241149691 30/04/2024 Lakshmanarao 0201003WL025450 Lakshmanarao 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589496 MRS VADDI LAKSHMANARAO STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-032-043/010489
() 		0201003000NRG25300420241150005 30/04/2024 Yarramma 0201003WL025451 Yarramma 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589347 MISS SABBI YERRAMMA STATE BANK OF INDIA(508548)
263 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25300420241149696 30/04/2024 krishnaveni 0201003WL025450 krishnaveni 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589850 MS GULIVINDALA KRISHNAVENI STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-032-043/010498
() 		0201003000NRG25300420241149697 30/04/2024 Suridamma 0201003WL025450 Suridamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589543 MISS SAKETI SURIDAMMA STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-032-043/010499
() 		0201003000NRG25300420241150009 30/04/2024 Ravanamma 0201003WL025451 Ravanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589434 MISS NADIPILLI RAMANAMMA STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-032-043/010500
() 		0201003000NRG25300420241149698 30/04/2024 Nagamani 0201003WL025450 Nagamani 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589335 Mrs PODILAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Regidiamadalavalasa AP-01-003-032-043/010501
() 		0201003000NRG25300420241149700 30/04/2024 Krishnamma 0201003WL025450 Krishnamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589809 MISS SASAPU KRISHNAVENI STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-032-043/010503
() 		0201003000NRG25300420241150011 30/04/2024 BALLI GOWRAMMA 0201003WL025451 BALLI GOWRAMMA 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589845 MISS BARLI GOWRAMMA STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-032-043/010505
() 		0201003000NRG25300420241149702 30/04/2024 Ramanamma 0201003WL025450 Ramanamma 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589800 Mrs SIRIPURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Regidiamadalavalasa AP-01-003-032-043/010509
() 		0201003000NRG25300420241150014 30/04/2024 Lakshmi 0201003WL025451 Lakshmi 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589526 MRS IDDUBOYINA LAKSHMI STATE BANK OF INDIA(508548)
271 Regidiamadalavalasa AP-01-003-032-043/010509
() 		0201003000NRG25300420241150016 30/04/2024 vasu 0201003WL025451 vasu 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589447 MRS IDDUMANI VASU STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-032-043/010516
() 		0201003000NRG25300420241150017 30/04/2024 Vaikunta Rao 0201003WL025451 Vaikunta Rao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589636 MR DEVADI VYKUNTANAIDU STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-032-043/010516
() 		0201003000NRG25300420241150018 30/04/2024 Venkatalaxmi 0201003WL025451 Venkatalaxmi 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589540 Mrs DEVADI VENKATALAKSHMI W O VYKUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Regidiamadalavalasa AP-01-003-032-043/010525
() 		0201003000NRG25300420241150022 30/04/2024 satyavati 0201003WL025451 satyavati 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589380 MISS GADI SATYAVATI STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-032-043/010526
() 		0201003000NRG25300420241150024 30/04/2024 Siva 0201003WL025451 Siva 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589633 MR PATTHIGILLI SIVA STATE BANK OF INDIA(508548)
276 Regidiamadalavalasa AP-01-003-032-043/010527
() 		0201003000NRG25300420241150026 30/04/2024 Lachhamma 0201003WL025451 Lachhamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589463 Mr TURLA LATCHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Regidiamadalavalasa AP-01-003-032-043/010529
() 		0201003000NRG25300420241150028 30/04/2024 Raju 0201003WL025451 Raju 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589582 MISS DOSARLA RAJU STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-032-043/010530
() 		0201003000NRG25300420241150031 30/04/2024 Jyothi 0201003WL025451 Jyothi 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589996 MISS BADAPU JYOTHI STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-032-043/010530
() 		0201003000NRG25300420241150029 30/04/2024 Ramu 0201003WL025451 Ramu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589453 MR BADAPU RAMULU STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-032-043/010535
() 		0201003000NRG25300420241150035 30/04/2024 BODASINGI VENKATRAMANA 0201003WL025451 BODASINGI VENKATRAMANA 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589504 MR BODASINGI VENKATA RAMANA STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-032-043/010535
() 		0201003000NRG25300420241150033 30/04/2024 Chinna Rao 0201003WL025451 Chinna Rao 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589572 MR BODASINGI CHINNARAO STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-032-043/010539
() 		0201003000NRG25300420241149704 30/04/2024 Raamanamma 0201003WL025450 Raamanamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589596 MISS VADDI RAVANAMMA STATE BANK OF INDIA(508548)
283 Regidiamadalavalasa AP-01-003-032-043/010540
() 		0201003000NRG25300420241150038 30/04/2024 Seetalaxmi 0201003WL025451 Seetalaxmi 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589579 MISS SAMEETI SEETAMMA STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-032-043/010543
() 		0201003000NRG25300420241150041 30/04/2024 Laxmi 0201003WL025451 Laxmi 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589828 MRS IDDUMANI LAKSHMI STATE BANK OF INDIA(508548)
285 Regidiamadalavalasa AP-01-003-032-043/010543
() 		0201003000NRG25300420241150042 30/04/2024 srinu 0201003WL025451 srinu 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589400 MR IDDUMANI SRINU STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-032-043/010555
() 		0201003000NRG25300420241150043 30/04/2024 Gowramma 0201003WL025451 Gowramma 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589616 KOYYANA GOWRAMMA UNION BANK OF INDIA(508500)
287 Regidiamadalavalasa AP-01-003-032-043/010557
() 		0201003000NRG25300420241150045 30/04/2024 Asirayya 0201003WL025451 Asirayya 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589581 MR GADIDESI ASIRAYYA STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-032-043/010557
() 		0201003000NRG25300420241150048 30/04/2024 Nilayya 0201003WL025451 Nilayya 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589580 MR GADIDESI NEELAYYA STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-032-043/010561
() 		0201003000NRG25300420241149712 30/04/2024 Narayanamma 0201003WL025450 Narayanamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589450 Mrs PAPPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Regidiamadalavalasa AP-01-003-032-043/010561
() 		0201003000NRG25300420241149711 30/04/2024 Ramu 0201003WL025450 Ramu 00415 SBIN0014267 810 810 Processed 07/05/2024 3824589812 MR PAPPALA RAMU STATE BANK OF INDIA(508548)
291 Regidiamadalavalasa AP-01-003-032-043/010562
() 		0201003000NRG25300420241150050 30/04/2024 Ramalakshmi 0201003WL025451 Ramalakshmi 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589836 MISS PENUGURTHI RAMALAXMI STATE BANK OF INDIA(508548)
292 Regidiamadalavalasa AP-01-003-032-043/010563
() 		0201003000NRG25300420241150051 30/04/2024 TURLA APPALANARASAMMA 0201003WL025451 TURLA APPALANARASAMMA 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589991 MRS TURLA APPALANARASAMMA STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-032-043/010566
() 		0201003000NRG25300420241150055 30/04/2024 laxminarayana 0201003WL025451 laxminarayana 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589512 MISS PURLI LAKSHMI STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-032-043/010571
() 		0201003000NRG25300420241150056 30/04/2024 Janaki 0201003WL025451 Janaki 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589392 MRS AMBALLA JANAKAMMA STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-032-043/010571
() 		0201003000NRG25300420241150058 30/04/2024 Srinivas 0201003WL025451 Srinivas 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589980 AMBALLA SRINUVASARAO UNION BANK OF INDIA(508500)
296 Regidiamadalavalasa AP-01-003-032-043/010572
() 		0201003000NRG25300420241150059 30/04/2024 LAVETI RAMU 0201003WL025451 LAVETI RAMU 00415 SBIN0014267 612 612 Processed 07/05/2024 3824589833 MR LAVETI RAMU STATE BANK OF INDIA(508548)
297 Regidiamadalavalasa AP-01-003-032-043/010572
() 		0201003000NRG25300420241150060 30/04/2024 Laxmi 0201003WL025451 Laxmi 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589435 Mrs Laveti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Regidiamadalavalasa AP-01-003-032-043/010574
() 		0201003000NRG25300420241150064 30/04/2024 Nukamma 0201003WL025451 Nukamma 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589541 PALLI NUKANNA UNION BANK OF INDIA(508500)
299 Regidiamadalavalasa AP-01-003-032-043/010574
() 		0201003000NRG25300420241150065 30/04/2024 PALLI SAYAMMA 0201003WL025451 PALLI SAYAMMA 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589376 MISS PALLI SAYAMMA STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-032-043/010578
() 		0201003000NRG25300420241150066 30/04/2024 Appalanaidu 0201003WL025451 Appalanaidu 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589831 MISS NIRLOTU APPALANAIDU STATE BANK OF INDIA(508548)
301 Regidiamadalavalasa AP-01-003-032-043/010579
() 		0201003000NRG25300420241149715 30/04/2024 krishna 0201003WL025450 krishna 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589503 MR SASAPU KRISHNA STATE BANK OF INDIA(508548)
302 Regidiamadalavalasa AP-01-003-032-043/010580
() 		0201003000NRG25300420241149717 30/04/2024 Chandrudu 0201003WL025450 Chandrudu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589839 MISS PURLI CHENDRUDAMMA STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-032-043/010582
() 		0201003000NRG25300420241150067 30/04/2024 dhanalaxmi 0201003WL025451 dhanalaxmi 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589964 Mrs LUKALAPU DHANALAXMI Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Regidiamadalavalasa AP-01-003-032-043/010582
() 		0201003000NRG25300420241150068 30/04/2024 ramarao 0201003WL025451 ramarao 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589574 MR LUKALAPU RAMARAO STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-032-043/010589
() 		0201003000NRG25300420241150071 30/04/2024 DEVADI PAPINAIDU 0201003WL025451 DEVADI PAPINAIDU 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589990 MR DEVADI PAPINAIDU STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-032-043/010589
() 		0201003000NRG25300420241150072 30/04/2024 Rajeswari 0201003WL025451 Rajeswari 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589602 MRS DEVADI RAJESWARI STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-032-043/010591
() 		0201003000NRG25300420241149719 30/04/2024 Saraswati 0201003WL025450 Saraswati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589625 MRS SAKETI SARASWATI STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-032-043/010592
() 		0201003000NRG25300420241150076 30/04/2024 krishna 0201003WL025451 krishna 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589821 MR BODDEPALLI KRISHNA STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-032-043/010592
() 		0201003000NRG25300420241150074 30/04/2024 Saraswati 0201003WL025451 Saraswati 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589590 BODDEPALLI SARASWATHI UNION BANK OF INDIA(508500)
310 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25300420241150078 30/04/2024 parvati 0201003WL025451 parvati 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589584 MISS YANDAMURI PARVATI STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25300420241150080 30/04/2024 YANDAMURI CHINNAMI 0201003WL025451 YANDAMURI CHINNAMI 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589550 Mrs YENDAMURI CHINNAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
312 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25300420241150077 30/04/2024 YANDAMURI RAMU 0201003WL025451 YANDAMURI RAMU 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589364 MR YENDAMURI RAMU STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-032-043/010598
() 		0201003000NRG25300420241149720 30/04/2024 PAPPALA APPALANARAYANA 0201003WL025450 PAPPALA APPALANARAYANA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589567 MISS PAPPALA APPALANARAYANA STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-032-043/010600
() 		0201003000NRG25300420241149722 30/04/2024 Papinaidu 0201003WL025450 Papinaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589478 Mr PAPINAIDU SYLADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
315 Regidiamadalavalasa AP-01-003-032-043/010600
() 		0201003000NRG25300420241149724 30/04/2024 Syada Hyama 0201003WL025450 Syada Hyama 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589439 MS SAILADA HYMA STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-032-043/010600
() 		0201003000NRG25300420241149723 30/04/2024 SYLADA APPALANARASAMMA 0201003WL025450 SYLADA APPALANARASAMMA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589460 Mr SYLADA APPALANARASAMMA W O PAPI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Regidiamadalavalasa AP-01-003-032-043/010601
() 		0201003000NRG25300420241150085 30/04/2024 Saaradha 0201003WL025451 Saaradha 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589587 MISS AKETI SARADA STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-032-043/010610
() 		0201003000NRG25300420241149727 30/04/2024 Indu 0201003WL025450 Indu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589467 MISS GULIVINDALA HINDU STATE BANK OF INDIA(508548)
319 Regidiamadalavalasa AP-01-003-032-043/010610
() 		0201003000NRG25300420241149728 30/04/2024 santoshkumar 0201003WL025450 santoshkumar 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589938 MR GULIVINDALA SANTHOSH STATE BANK OF INDIA(508548)
320 Regidiamadalavalasa AP-01-003-032-043/010613
() 		0201003000NRG25300420241150090 30/04/2024 suridamma 0201003WL025451 suridamma 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589408 MRS GADIDESI SURYUDU STATE BANK OF INDIA(508548)
321 Regidiamadalavalasa AP-01-003-032-043/010615
() 		0201003000NRG25300420241149729 30/04/2024 rama 0201003WL025450 rama 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589513 MRS REVALLA RAMA STATE BANK OF INDIA(508548)
322 Regidiamadalavalasa AP-01-003-032-043/010619
() 		0201003000NRG25300420241150093 30/04/2024 chakradhar 0201003WL025451 chakradhar 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589346 MR DEVADI CHAKRADHAR STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-032-043/010619
() 		0201003000NRG25300420241150092 30/04/2024 Krishna 0201003WL025451 Krishna 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589536 Mr KRISHNA MURTHY DEVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Regidiamadalavalasa AP-01-003-032-043/010623
() 		0201003000NRG25300420241149732 30/04/2024 KOILAPU ATCHUTHARAO 0201003WL025450 KOILAPU ATCHUTHARAO 00415 SBIN0014267 202 202 Processed 07/05/2024 3824589978 MR KOILAPU ATCHTHARAO STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-032-043/010624
() 		0201003000NRG25300420241149735 30/04/2024 laxmi 0201003WL025450 laxmi 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589637 MISS KOYALAPU LAXMI STATE BANK OF INDIA(508548)
326 Regidiamadalavalasa AP-01-003-032-043/010626
() 		0201003000NRG25300420241149736 30/04/2024 Satyavati 0201003WL025450 Satyavati 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589588 Mrs VADDIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Regidiamadalavalasa AP-01-003-032-043/010628
() 		0201003000NRG25300420241149740 30/04/2024 haima 0201003WL025450 haima 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589549 MISS MANDALA HIMAVATI STATE BANK OF INDIA(508548)
328 Regidiamadalavalasa AP-01-003-032-043/010631
() 		0201003000NRG25300420241149743 30/04/2024 Ramu 0201003WL025450 Ramu 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589933 MR LAVETI RAMINAIDU STATE BANK OF INDIA(508548)
329 Regidiamadalavalasa AP-01-003-032-043/010638
() 		0201003000NRG25300420241149747 30/04/2024 Naidu 0201003WL025450 Naidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589394 PURLI NAIDU UNION BANK OF INDIA(508500)
330 Regidiamadalavalasa AP-01-003-032-043/010638
() 		0201003000NRG25300420241149748 30/04/2024 Sujatha 0201003WL025450 Sujatha 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589393 MISS PURLI SUJATHA STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-032-043/010643
() 		0201003000NRG25300420241149751 30/04/2024 Annapurna 0201003WL025450 Annapurna 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589566 PAPPALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Regidiamadalavalasa AP-01-003-032-043/010643
() 		0201003000NRG25300420241149752 30/04/2024 PAPPALA NAVEEN 0201003WL025450 PAPPALA NAVEEN 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590006 MR PAPPALA NAVEEN STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-032-043/010648
() 		0201003000NRG25300420241149753 30/04/2024 Chinnamnaidu 0201003WL025450 Chinnamnaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589544 PURLI CHINNAM NAIDU UNION BANK OF INDIA(508500)
334 Regidiamadalavalasa AP-01-003-032-043/010648
() 		0201003000NRG25300420241149754 30/04/2024 Kanakamma 0201003WL025450 Kanakamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589586 MISS PURLI KANAKAMU STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-032-043/010652
() 		0201003000NRG25300420241150096 30/04/2024 Achhutaa Rao 0201003WL025451 Achhutaa Rao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589931 MR PALLI ACHCHUTARAO STATE BANK OF INDIA(508548)
336 Regidiamadalavalasa AP-01-003-032-043/010652
() 		0201003000NRG25300420241150097 30/04/2024 chinnammadu 0201003WL025451 chinnammadu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589930 MISS PALLI CHINNAMMADU STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-032-043/010657
() 		0201003000NRG25300420241149757 30/04/2024 srinivas 0201003WL025450 srinivas 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589989 MR SAREPALLI SRINUVASARAO STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25300420241149759 30/04/2024 lakshmi 0201003WL025450 lakshmi 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589395 MISS PURLI LAXMI STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25300420241149761 30/04/2024 SAIKRISHNA 0201003WL025450 SAIKRISHNA 00415 SBIN0014267 405 405 Processed 07/05/2024 3824589985 MR PURLI SAIKRISHNA STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25300420241149760 30/04/2024 tejarani 0201003WL025450 tejarani 00415 SBIN0014267 810 810 Processed 07/05/2024 3824589401 MS PURLI TEJARANI STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-032-043/010669
() 		0201003000NRG25300420241150100 30/04/2024 venkatamma 0201003WL025451 venkatamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589491 MISS TEKU VENKATALAKSHMI STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-032-043/010670
() 		0201003000NRG25300420241149764 30/04/2024 annapurna 0201003WL025450 annapurna 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589568 MISS PAKKI ANNAPURNA STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-032-043/010670
() 		0201003000NRG25300420241149765 30/04/2024 PAKKI JAI KISHOR 0201003WL025450 PAKKI JAI KISHOR 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589630 MR PAKKI KISHORE STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-032-043/010676
() 		0201003000NRG25300420241149768 30/04/2024 appalanaidu 0201003WL025450 appalanaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589442 KORIKANA APPALA NAIDU UNION BANK OF INDIA(508500)
345 Regidiamadalavalasa AP-01-003-032-043/010676
() 		0201003000NRG25300420241149767 30/04/2024 jayamma 0201003WL025450 jayamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589443 Mrs Korikana Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Regidiamadalavalasa AP-01-003-032-043/010676
() 		0201003000NRG25300420241149766 30/04/2024 Rambabu 0201003WL025450 Rambabu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589440 MR KORIKANA RAMBABU STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25300420241150103 30/04/2024 mohan 0201003WL025451 mohan 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589525 MR MURUMULLA MOHAN STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25300420241150101 30/04/2024 ramu 0201003WL025451 ramu 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589599 MR MURUMULLA RAMU STATE BANK OF INDIA(508548)
349 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25300420241150104 30/04/2024 ravanamma 0201003WL025451 ravanamma 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589593 MISS MURUMULLUA RAVANAMMA STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25300420241150102 30/04/2024 santamma 0201003WL025451 santamma 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589524 MISS MURUMULLA SANTAMMA STATE BANK OF INDIA(508548)
351 Regidiamadalavalasa AP-01-003-032-043/010683
() 		0201003000NRG25300420241150105 30/04/2024 rama rao 0201003WL025451 rama rao 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589939 MR PATTHIGILLI RAMARAO STATE BANK OF INDIA(508548)
352 Regidiamadalavalasa AP-01-003-032-043/010689
() 		0201003000NRG25300420241149772 30/04/2024 govinda naidu 0201003WL025450 govinda naidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589372 Y GOVINDA NAIDU UNION BANK OF INDIA(508500)
353 Regidiamadalavalasa AP-01-003-032-043/010689
() 		0201003000NRG25300420241149773 30/04/2024 jyoti 0201003WL025450 jyoti 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589431 MISS YAVARNA JYOTI STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-032-043/010689
() 		0201003000NRG25300420241149774 30/04/2024 tirupathi naidu 0201003WL025450 tirupathi naidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589976 Mr YAVARNA THIRUPATHI NAIDU CENTRAL BANK OF INDIA(607115)
355 Regidiamadalavalasa AP-01-003-032-043/010690
() 		0201003000NRG25300420241150108 30/04/2024 Papinaidu 0201003WL025451 Papinaidu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589427 Mr LENKA PAPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Regidiamadalavalasa AP-01-003-032-043/010690
() 		0201003000NRG25300420241150107 30/04/2024 parvati 0201003WL025451 parvati 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589936 MISS LENKA PARVATI STATE BANK OF INDIA(508548)
357 Regidiamadalavalasa AP-01-003-032-043/010698
() 		0201003000NRG25300420241149776 30/04/2024 kishor 0201003WL025450 kishor 00415 SBIN0014267 810 810 Processed 07/05/2024 3824590007 PAPPALA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Regidiamadalavalasa AP-01-003-032-043/010701
() 		0201003000NRG25300420241149779 30/04/2024 YAVARANA MUDDULAMMA 0201003WL025450 YAVARANA MUDDULAMMA 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589511 MISS YUVARNA MUDDULAMMA STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-032-043/010702
() 		0201003000NRG25300420241149780 30/04/2024 Kanthamma 0201003WL025450 Kanthamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589929 YANDHAVA KANTHAMMA UNION BANK OF INDIA(508500)
360 Regidiamadalavalasa AP-01-003-032-043/010707
() 		0201003000NRG25300420241150112 30/04/2024 LAVETI BHARATHI 0201003WL025451 LAVETI BHARATHI 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589941 MISS LAVETI BHARATHI STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-032-043/010715
() 		0201003000NRG25300420241150113 30/04/2024 maramma 0201003WL025451 maramma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589462 JOGA MARAMMA UNION BANK OF INDIA(508500)
362 Regidiamadalavalasa AP-01-003-032-043/010716
() 		0201003000NRG25300420241150116 30/04/2024 jagannadham 0201003WL025451 jagannadham 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589468 MR POTNURU JAGANNADAM STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-032-043/010716
() 		0201003000NRG25300420241150117 30/04/2024 varalakshmi 0201003WL025451 varalakshmi 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589509 POTNURU VARALAXMI UNION BANK OF INDIA(508500)
364 Regidiamadalavalasa AP-01-003-032-043/010734
() 		0201003000NRG25300420241150120 30/04/2024 appalanarasamma 0201003WL025451 appalanarasamma 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589601 MRS JOGA APPALANARASAMMA STATE BANK OF INDIA(508548)
365 Regidiamadalavalasa AP-01-003-032-043/010737
() 		0201003000NRG25300420241150122 30/04/2024 BADAPU LAXMINARAYANA 0201003WL025451 BADAPU LAXMINARAYANA 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589627 MR BADAPU LAXMINARAYANA STATE BANK OF INDIA(508548)
366 Regidiamadalavalasa AP-01-003-032-043/010737
() 		0201003000NRG25300420241150123 30/04/2024 narasamma 0201003WL025451 narasamma 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589423 MISS BADAPU NARASAMMA STATE BANK OF INDIA(508548)
367 Regidiamadalavalasa AP-01-003-032-043/010746
() 		0201003000NRG25300420241150126 30/04/2024 ramudamma 0201003WL025451 ramudamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589384 MS GADEDESI RAMUDAMMA STATE BANK OF INDIA(508548)
368 Regidiamadalavalasa AP-01-003-032-043/010754
() 		0201003000NRG25300420241150129 30/04/2024 Acheyya 0201003WL025451 Acheyya 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589577 MR TURLA ACHCHIYYA STATE BANK OF INDIA(508548)
369 Regidiamadalavalasa AP-01-003-032-043/010754
() 		0201003000NRG25300420241150130 30/04/2024 Yarramma 0201003WL025451 Yarramma 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589935 MISS TURLA YARRAMMA STATE BANK OF INDIA(508548)
370 Regidiamadalavalasa AP-01-003-032-043/010757
() 		0201003000NRG25300420241150133 30/04/2024 raamulu 0201003WL025451 raamulu 00415 SBIN0014267 815 815 Processed 07/05/2024 3824589518 MR BODDEPALLI RAMULU STATE BANK OF INDIA(508548)
371 Regidiamadalavalasa AP-01-003-032-043/010761
() 		0201003000NRG25300420241150134 30/04/2024 lakshmi 0201003WL025451 lakshmi 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824589548 MS KESARAPU LAKSHMI STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-032-043/010765
() 		0201003000NRG25300420241149786 30/04/2024 Rojarani 0201003WL025450 Rojarani 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589555 MS SASAPU ROJARANI STATE BANK OF INDIA(508548)
373 Regidiamadalavalasa AP-01-003-032-043/010768
() 		0201003000NRG25300420241149790 30/04/2024 Chandrudamma 0201003WL025450 Chandrudamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589934 Mrs MANDALA CHANDRUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Regidiamadalavalasa AP-01-003-032-043/010769
() 		0201003000NRG25300420241149792 30/04/2024 Seethamma 0201003WL025450 Seethamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589523 Mrs MANDALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Regidiamadalavalasa AP-01-003-032-043/010769
() 		0201003000NRG25300420241149791 30/04/2024 Venkatinaidu 0201003WL025450 Venkatinaidu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589606 MISS MANDALA VENKATANAIDU STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-032-043/010771
() 		0201003000NRG25300420241149796 30/04/2024 Kantamma 0201003WL025450 Kantamma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589940 MRS VADDI KANTAMMA STATE BANK OF INDIA(508548)
377 Regidiamadalavalasa AP-01-003-032-043/010776
() 		0201003000NRG25300420241149798 30/04/2024 Varalakshmi 0201003WL025450 Varalakshmi 00415 SBIN0014267 607 607 Processed 07/05/2024 3824589378 JAVVADI VARALAXMI UNION BANK OF INDIA(508500)
378 Regidiamadalavalasa AP-01-003-032-043/010777
() 		0201003000NRG25300420241149800 30/04/2024 Jagannadam 0201003WL025450 Jagannadam 00415 SBIN0014267 607 607 Processed 07/05/2024 3824589375 MRS JAVVADI JAGANNADHAM STATE BANK OF INDIA(508548)
379 Regidiamadalavalasa AP-01-003-032-043/010777
() 		0201003000NRG25300420241149801 30/04/2024 Lavanya 0201003WL025450 Lavanya 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589469 Mrs JAVVADI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Regidiamadalavalasa AP-01-003-032-043/010786
() 		0201003000NRG25300420241149804 30/04/2024 balakrishna 0201003WL025450 balakrishna 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590054 SASAPU BALAKRISHNA UNION BANK OF INDIA(508500)
381 Regidiamadalavalasa AP-01-003-032-043/010788
() 		0201003000NRG25300420241149806 30/04/2024 bharathi 0201003WL025450 bharathi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589942 MISS PURLI BHARATHI STATE BANK OF INDIA(508548)
382 Regidiamadalavalasa AP-01-003-032-043/010788
() 		0201003000NRG25300420241149805 30/04/2024 Rambabu 0201003WL025450 Rambabu 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589932 PURLI RAMBABU UNION BANK OF INDIA(508500)
383 Regidiamadalavalasa AP-01-003-032-043/010798
() 		0201003000NRG25300420241150135 30/04/2024 KURITI VARALAXMI 0201003WL025451 KURITI VARALAXMI 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589622 KURITI VARALAXMI UNION BANK OF INDIA(508500)
384 Regidiamadalavalasa AP-01-003-032-043/010805
() 		0201003000NRG25300420241149811 30/04/2024 Padma 0201003WL025450 Padma 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589943 Mrs Vaddi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Regidiamadalavalasa AP-01-003-032-043/010811
() 		0201003000NRG25300420241150136 30/04/2024 hari krishna 0201003WL025451 hari krishna 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589402 MR AMBALLA HARI KRISHNA STATE BANK OF INDIA(508548)
386 Regidiamadalavalasa AP-01-003-032-043/010819
() 		0201003000NRG25300420241150140 30/04/2024 appamma 0201003WL025451 appamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589488 MISS PAPPALA APPAMMA STATE BANK OF INDIA(508548)
387 Regidiamadalavalasa AP-01-003-032-043/010819
() 		0201003000NRG25300420241150139 30/04/2024 Rama Rao 0201003WL025451 Rama Rao 00415 SBIN0014267 408 408 Processed 08/05/2024 3824589472 Mr Pappala Ramarao INDIAN BANK(607105)
388 Regidiamadalavalasa AP-01-003-032-043/010827
() 		0201003000NRG25300420241150145 30/04/2024 parvathi 0201003WL025451 parvathi 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589517 MISS DOSARLA PARAVATI STATE BANK OF INDIA(508548)
389 Regidiamadalavalasa AP-01-003-032-043/010828
() 		0201003000NRG25300420241150146 30/04/2024 JAGADI 0201003WL025451 JAGADI 00415 SBIN0014267 408 408 Processed 07/05/2024 3824589937 MISS GULIVANDULA JAGADHI STATE BANK OF INDIA(508548)
390 Regidiamadalavalasa AP-01-003-032-043/010830
() 		0201003000NRG25300420241150148 30/04/2024 GAYATHRI 0201003WL025451 GAYATHRI 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589607 MRS PURLI GAYATHRI STATE BANK OF INDIA(508548)
391 Regidiamadalavalasa AP-01-003-032-043/010830
() 		0201003000NRG25300420241150147 30/04/2024 srinivas 0201003WL025451 srinivas 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589381 Mrs PURLI SREENIVASU S 0 CHENCHU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Regidiamadalavalasa AP-01-003-032-043/010832
() 		0201003000NRG25300420241150150 30/04/2024 ramanamma 0201003WL025451 ramanamma 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589963 MISS LUKALAPU RAMANAMMA STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-032-043/010834
() 		0201003000NRG25300420241150151 30/04/2024 ramana 0201003WL025451 ramana 00415 SBIN0014267 204 204 Processed 07/05/2024 3824589445 MR GADI RAMANA STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-032-043/010838
() 		0201003000NRG25300420241149817 30/04/2024 chinni 0201003WL025450 chinni 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589444 MRS VADDI CHINNI STATE BANK OF INDIA(508548)
395 Regidiamadalavalasa AP-01-003-032-043/010852
() 		0201003000NRG25300420241150153 30/04/2024 indumathi 0201003WL025451 indumathi 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824590035 MRS MULLU INDUMATHI STATE BANK OF INDIA(508548)
396 Regidiamadalavalasa AP-01-003-032-043/010852
() 		0201003000NRG25300420241150152 30/04/2024 thamminaidu 0201003WL025451 thamminaidu 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824590033 MR MULLU TAMMINAIDU STATE BANK OF INDIA(508548)
397 Regidiamadalavalasa AP-01-003-032-043/010871
() 		0201003000NRG25300420241149825 30/04/2024 sowjanya 0201003WL025450 sowjanya 00415 SBIN0014267 1012 1012 Processed 07/05/2024 3824589446 MS KEMBURI SOWJANYA STATE BANK OF INDIA(508548)
398 Regidiamadalavalasa AP-01-003-032-043/010880
() 		0201003000NRG25300420241150162 30/04/2024 janardhanarao 0201003WL025451 janardhanarao 00415 SBIN0014267 1019 1019 Processed 07/05/2024 3824590034 MR PALLI JANARDHANARAO STATE BANK OF INDIA(508548)
399 Regidiamadalavalasa AP-01-003-032-043/010882
() 		0201003000NRG25300420241150164 30/04/2024 ramya 0201003WL025451 ramya 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589944 MRS BONGU RAMYA STATE BANK OF INDIA(508548)
400 Regidiamadalavalasa AP-01-003-032-043/010899
() 		0201003000NRG25300420241149829 30/04/2024 P LAKSHMI 0201003WL025450 P LAKSHMI 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824590008 MASTER PAPPALA PAVAN SAI STATE BANK OF INDIA(508548)
401 Regidiamadalavalasa AP-01-003-032-043/010899
() 		0201003000NRG25300420241149828 30/04/2024 prasada rao 0201003WL025450 prasada rao 00415 SBIN0014267 1215 1215 Processed 08/05/2024 3824589377 Mr Pappala Prasada Rao INDIAN BANK(607105)
402 Regidiamadalavalasa AP-01-003-032-043/010902
() 		0201003000NRG25300420241149831 30/04/2024 satyavathi 0201003WL025450 satyavathi 00415 SBIN0014267 1215 1215 Processed 07/05/2024 3824589362 MISS YERNENI SATYAVATHI STATE BANK OF INDIA(508548)
403 Regidiamadalavalasa AP-01-003-032-043/010911
() 		0201003000NRG25300420241150166 30/04/2024 narayana rao 0201003WL025451 narayana rao 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589432 MRS LAVETI NARAYANARAO STATE BANK OF INDIA(508548)
404 Regidiamadalavalasa AP-01-003-032-043/10942
() 		0201003000NRG25300420241150172 30/04/2024 SODARAPU APPALANAIDU 0201003WL025451 SODARAPU APPALANAIDU 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824590001 MR SODARAPU APPALANAIDU STATE BANK OF INDIA(508548)
405 Regidiamadalavalasa AP-01-003-032-043/10942
() 		0201003000NRG25300420241150171 30/04/2024 SODARAPU RAMANAMMA 0201003WL025451 SODARAPU RAMANAMMA 00415 SBIN0014267 408 408 Processed 07/05/2024 3824590000 MISS SODARAPU RAMANAMMA STATE BANK OF INDIA(508548)
406 Regidiamadalavalasa AP-01-003-032-043/10943
() 		0201003000NRG25300420241150174 30/04/2024 JOGA LAKSHMANARAO 0201003WL025451 JOGA LAKSHMANARAO 00415 SBIN0014267 1223 1223 Processed 07/05/2024 3824589433 MR JOGA LAKSHMANARAO STATE BANK OF INDIA(508548)
SubTotal 346049 346049
407 Regidiamadalavalasa AP-01-003-032-043/010233
() 		0201003000NRG25300420241149894 30/04/2024 GANAPATHI 0201003WL025451 GANAPATHI 00415 SBIN0021256 1223 1223 Processed 07/05/2024 3824590032 MR DEVADI GANAPATHI STATE BANK OF INDIA(508548)
408 Regidiamadalavalasa AP-01-003-032-043/010290
() 		0201003000NRG25300420241149935 30/04/2024 Ratnalu 0201003WL025451 Ratnalu 00415 SBIN0021256 408 408 Processed 07/05/2024 3824589626 MRS SASUBILLI RATNALU STATE BANK OF INDIA(508548)
409 Regidiamadalavalasa AP-01-003-032-043/010624
() 		0201003000NRG25300420241149734 30/04/2024 Lakshumunaidu 0201003WL025450 Lakshumunaidu 00415 SBIN0021256 1215 1215 Processed 07/05/2024 3824589638 KOYALAPU LAKSHMUN NAIDU STATE BANK OF INDIA(508548)
SubTotal 2846 2846
410 Regidiamadalavalasa AP-01-003-032-043/010082
() 		0201003000NRG25300420241149494 30/04/2024 YERNENA BALARAM 0201003WL025450 YERNENA BALARAM 00468 UBIN0557358 1215 1215 Processed 07/05/2024 3824589619 YERANI BALARAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 1215 1215
411 Regidiamadalavalasa AP-01-003-032-043/10946
() 		0201003000NRG25300420241149835 30/04/2024 Duppada Parvathidevi 0201003WL025450 Duppada Parvathidevi 00468 UBIN0804398 1215 1215 Processed 07/05/2024 3824590010 DUPPADA PARVATHI DEVI UNION BANK OF INDIA(508500)
SubTotal 1215 1215
412 Regidiamadalavalasa AP-01-003-032-043/010721
() 		0201003000NRG25300420241149783 30/04/2024 chinnammadu 0201003WL025450 chinnammadu 00468 UBIN0804444 607 607 Processed 07/05/2024 3824590016 YANDAVA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 607 607
413 Regidiamadalavalasa AP-01-003-032-043/010130
() 		0201003000NRG25300420241149534 30/04/2024 madhavi 0201003WL025450 madhavi 00468 UBIN0804665 1012 1012 Processed 07/05/2024 3824589648 BALAGA MADHAVI UNION BANK OF INDIA(508500)
414 Regidiamadalavalasa AP-01-003-032-043/010198
() 		0201003000NRG25300420241149571 30/04/2024 Raamalakshmi 0201003WL025450 Raamalakshmi 00468 UBIN0804665 1012 1012 Processed 07/05/2024 3824589646 Mrs POGIRI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Regidiamadalavalasa AP-01-003-032-043/010205
() 		0201003000NRG25300420241149577 30/04/2024 Upedranayudu 0201003WL025450 Upedranayudu 00468 UBIN0804665 1012 1012 Processed 07/05/2024 3824589647 PURLI UPENDRA NAIDU UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-032-043/010391
() 		0201003000NRG25300420241149980 30/04/2024 ganesh 0201003WL025451 ganesh 00468 UBIN0804665 1019 1019 Processed 07/05/2024 3824589994 MR DUVVARAPU GANESH STATE BANK OF INDIA(508548)
417 Regidiamadalavalasa AP-01-003-032-043/010463
() 		0201003000NRG25300420241150002 30/04/2024 Satyavati 0201003WL025451 Satyavati 00468 UBIN0804665 408 408 Processed 07/05/2024 3824589645 SAMMITI SATYAVATI UNION BANK OF INDIA(508500)
418 Regidiamadalavalasa AP-01-003-032-043/010727
() 		0201003000NRG25300420241149784 30/04/2024 tirupati rao 0201003WL025450 tirupati rao 00468 UBIN0804665 1215 1215 Processed 07/05/2024 3824589889 VADDI TIRUPATHIRAO UNION BANK OF INDIA(508500)
419 Regidiamadalavalasa AP-01-003-032-043/010819
() 		0201003000NRG25300420241150138 30/04/2024 Sivakumari 0201003WL025451 Sivakumari 00468 UBIN0804665 1019 1019 Processed 07/05/2024 3824589890 PAPPALA SIVAKUMARI UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-032-043/010854
() 		0201003000NRG25300420241149823 30/04/2024 narayana rao 0201003WL025450 narayana rao 00468 UBIN0804665 1215 1215 Processed 07/05/2024 3824589888 Mr AMANANA NARAYANA RAO C O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7912 7912
421 Regidiamadalavalasa AP-01-003-032-043/010020
() 		0201003000NRG25300420241149437 30/04/2024 Achinnaayudu 0201003WL025450 Achinnaayudu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589713 REVALLA ATCHINAIDU UNION BANK OF INDIA(508500)
422 Regidiamadalavalasa AP-01-003-032-043/010025
() 		0201003000NRG25300420241149440 30/04/2024 Jyoti 0201003WL025450 Jyoti 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589711 PALLI JYOTHI UNION BANK OF INDIA(508500)
423 Regidiamadalavalasa AP-01-003-032-043/010029
() 		0201003000NRG25300420241149444 30/04/2024 Vaikuntanaidu 0201003WL025450 Vaikuntanaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589666 LAVETI VAIKUNATHAM UNION BANK OF INDIA(508500)
424 Regidiamadalavalasa AP-01-003-032-043/010038
() 		0201003000NRG25300420241149454 30/04/2024 Appamma 0201003WL025450 Appamma 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589765 LAVETI APPAMMA UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-032-043/010043
() 		0201003000NRG25300420241149456 30/04/2024 POTNURU RAMANAMMA 0201003WL025450 POTNURU RAMANAMMA 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589672 MISS POTNURU RAMANAMMA STATE BANK OF INDIA(508548)
426 Regidiamadalavalasa AP-01-003-032-043/010048
() 		0201003000NRG25300420241149460 30/04/2024 Annapurna 0201003WL025450 Annapurna 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589708 YAVARNA ANNAPURNA UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-032-043/010050
() 		0201003000NRG25300420241149462 30/04/2024 Sooramma 0201003WL025450 Sooramma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589692 KILARI SURAMMA UNION BANK OF INDIA(508500)
428 Regidiamadalavalasa AP-01-003-032-043/010051
() 		0201003000NRG25300420241149464 30/04/2024 Acchuta 0201003WL025450 Acchuta 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589649 KILLARI AUTCHATA RAO UNION BANK OF INDIA(508500)
429 Regidiamadalavalasa AP-01-003-032-043/010051
() 		0201003000NRG25300420241149465 30/04/2024 Saavitri 0201003WL025450 Saavitri 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589688 KILLARI SAYAMMA UNION BANK OF INDIA(508500)
430 Regidiamadalavalasa AP-01-003-032-043/010052
() 		0201003000NRG25300420241149466 30/04/2024 Lacchamma 0201003WL025450 Lacchamma 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589671 KOYYANA LATCHAMMA UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-032-043/010056
() 		0201003000NRG25300420241149471 30/04/2024 Baaburaavu 0201003WL025450 Baaburaavu 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589779 GULUVINDALA BABURAO UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-032-043/010056
() 		0201003000NRG25300420241149472 30/04/2024 Goureeswari 0201003WL025450 Goureeswari 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589753 MISS GULUVINDALA GOWRISWARI STATE BANK OF INDIA(508548)
433 Regidiamadalavalasa AP-01-003-032-043/010057
() 		0201003000NRG25300420241149474 30/04/2024 Ramanamma 0201003WL025450 Ramanamma 00468 UBIN0809322 202 202 Processed 07/05/2024 3824589707 PAPPULA RAMANAMMA UNION BANK OF INDIA(508500)
434 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25300420241149477 30/04/2024 PAPPALA KRISHNAVENI 0201003WL025450 PAPPALA KRISHNAVENI 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589349 PAPPALA KRISHTAVENI UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25300420241149475 30/04/2024 Sanyasinaidu 0201003WL025450 Sanyasinaidu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589664 GULIVINDALA SANYASINAIDU UNION BANK OF INDIA(508500)
436 Regidiamadalavalasa AP-01-003-032-043/010061
() 		0201003000NRG25300420241149479 30/04/2024 Saraswati 0201003WL025450 Saraswati 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589749 PAPPALA SARASWATHI UNION BANK OF INDIA(508500)
437 Regidiamadalavalasa AP-01-003-032-043/010063
() 		0201003000NRG25300420241149482 30/04/2024 Apparao 0201003WL025450 Apparao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589705 POTNURU APPA RAO UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-032-043/010064
() 		0201003000NRG25300420241149849 30/04/2024 Gouri 0201003WL025451 Gouri 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589679 GULUVINDALA GOURAMMA UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-032-043/010068
() 		0201003000NRG25300420241149484 30/04/2024 Satyamnaidu 0201003WL025450 Satyamnaidu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589712 Mr SATYAM NAIDU GULUVINDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Regidiamadalavalasa AP-01-003-032-043/010071
() 		0201003000NRG25300420241149489 30/04/2024 Prabha 0201003WL025450 Prabha 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589730 PURLI PRABHA VATHI UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-032-043/010072
() 		0201003000NRG25300420241149850 30/04/2024 Chinna 0201003WL025451 Chinna 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589764 MISS JOGA CHINNA STATE BANK OF INDIA(508548)
442 Regidiamadalavalasa AP-01-003-032-043/010081
() 		0201003000NRG25300420241149852 30/04/2024 Govinda 0201003WL025451 Govinda 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824590036 MR YELLINKI GOVINDA STATE BANK OF INDIA(508548)
443 Regidiamadalavalasa AP-01-003-032-043/010082
() 		0201003000NRG25300420241149493 30/04/2024 Lakshminarayana 0201003WL025450 Lakshminarayana 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589709 YERNENI LAXMI NARAYANA UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-032-043/010089
() 		0201003000NRG25300420241149497 30/04/2024 Surapunaidu 0201003WL025450 Surapunaidu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589663 REVALLA SURAPUNAIDU UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-032-043/010092
() 		0201003000NRG25300420241149854 30/04/2024 Appalaramu 0201003WL025451 Appalaramu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589654 PURLI APPLA RAM UNION BANK OF INDIA(508500)
446 Regidiamadalavalasa AP-01-003-032-043/010098
() 		0201003000NRG25300420241149503 30/04/2024 Polamma 0201003WL025450 Polamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589668 PAPPULA POLAMMA UNION BANK OF INDIA(508500)
447 Regidiamadalavalasa AP-01-003-032-043/010101
() 		0201003000NRG25300420241149860 30/04/2024 pentayya 0201003WL025451 pentayya 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589704 Mr MUDDADA PENTAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Regidiamadalavalasa AP-01-003-032-043/010101
() 		0201003000NRG25300420241149858 30/04/2024 vaikuntarao 0201003WL025451 vaikuntarao 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589727 MR MUDDADA VIKUNTARAO STATE BANK OF INDIA(508548)
449 Regidiamadalavalasa AP-01-003-032-043/010104
() 		0201003000NRG25300420241149862 30/04/2024 APPARAO 0201003WL025451 APPARAO 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589754 LOTTI APPARAO UNION BANK OF INDIA(508500)
450 Regidiamadalavalasa AP-01-003-032-043/010104
() 		0201003000NRG25300420241149861 30/04/2024 Lakshminarayana 0201003WL025451 Lakshminarayana 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589773 LOTTI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
451 Regidiamadalavalasa AP-01-003-032-043/010111
() 		0201003000NRG25300420241149508 30/04/2024 Anuradha 0201003WL025450 Anuradha 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589675 KORIKANA ANURADHA UNION BANK OF INDIA(508500)
452 Regidiamadalavalasa AP-01-003-032-043/010112
() 		0201003000NRG25300420241149509 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589676 GULIVINDALA LAKSHMI UNION BANK OF INDIA(508500)
453 Regidiamadalavalasa AP-01-003-032-043/010112
() 		0201003000NRG25300420241149510 30/04/2024 Sambinaidu 0201003WL025450 Sambinaidu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589667 GULIVINDALA SAMBINAIDU BANK OF INDIA(508505)
454 Regidiamadalavalasa AP-01-003-032-043/010119
() 		0201003000NRG25300420241149511 30/04/2024 Ramalakshmi 0201003WL025450 Ramalakshmi 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589665 KOILAPU RAMALAXMI UNION BANK OF INDIA(508500)
455 Regidiamadalavalasa AP-01-003-032-043/010124
() 		0201003000NRG25300420241149519 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00468 UBIN0809322 607 607 Processed 07/05/2024 3824589757 GULIVINDALA LAXMI UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-032-043/010124
() 		0201003000NRG25300420241149520 30/04/2024 Rohini 0201003WL025450 Rohini 00468 UBIN0809322 202 202 Processed 07/05/2024 3824589786 SASAPU ROHINI UNION BANK OF INDIA(508500)
457 Regidiamadalavalasa AP-01-003-032-043/010126
() 		0201003000NRG25300420241149522 30/04/2024 Ramu 0201003WL025450 Ramu 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589739 YAVARANA RAMU UNION BANK OF INDIA(508500)
458 Regidiamadalavalasa AP-01-003-032-043/010127
() 		0201003000NRG25300420241149523 30/04/2024 PAPPALA GOWRAMMA 0201003WL025450 PAPPALA GOWRAMMA 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824590028 PAPPALA GOURAMMA UNION BANK OF INDIA(508500)
459 Regidiamadalavalasa AP-01-003-032-043/010127
() 		0201003000NRG25300420241149524 30/04/2024 Pappala Sambi Naidu 0201003WL025450 Pappala Sambi Naidu 00468 UBIN0809322 810 810 Processed 07/05/2024 3824590058 PAPPALA SAMBINAIDU UNION BANK OF INDIA(508500)
460 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25300420241149528 30/04/2024 Konchada Santhosh 0201003WL025450 Konchada Santhosh 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589338 KONCHADA SANTHOSH UNION BANK OF INDIA(508500)
461 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25300420241149526 30/04/2024 Saayamma 0201003WL025450 Saayamma 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589717 KONCHADA SAVITRI UNION BANK OF INDIA(508500)
462 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25300420241149530 30/04/2024 Acchanna 0201003WL025450 Acchanna 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589357 GULIVINDALA ACCHANNA UNION BANK OF INDIA(508500)
463 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25300420241149531 30/04/2024 Simhadrinaidu 0201003WL025450 Simhadrinaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589700 GULIVINDALA SIMHADRI NAIDU UNION BANK OF INDIA(508500)
464 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25300420241149532 30/04/2024 visweswararao 0201003WL025450 visweswararao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589787 MR GULIVINDALA VISWESWARA RAO STATE BANK OF INDIA(508548)
465 Regidiamadalavalasa AP-01-003-032-043/010131
() 		0201003000NRG25300420241149535 30/04/2024 Naarayanaraavu 0201003WL025450 Naarayanaraavu 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589670 GULIVINDALA NARAYANA RAO UNION BANK OF INDIA(508500)
466 Regidiamadalavalasa AP-01-003-032-043/010132
() 		0201003000NRG25300420241149538 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00468 UBIN0809322 607 607 Processed 07/05/2024 3824589724 GULIVINDALA LAXMI UNION BANK OF INDIA(508500)
467 Regidiamadalavalasa AP-01-003-032-043/010133
() 		0201003000NRG25300420241149541 30/04/2024 Chandravati 0201003WL025450 Chandravati 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589715 REVELLA CHANDAVATHI UNION BANK OF INDIA(508500)
468 Regidiamadalavalasa AP-01-003-032-043/010133
() 		0201003000NRG25300420241149540 30/04/2024 Saambinaidu 0201003WL025450 Saambinaidu 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589693 MR REVALLA SAMBAMURTHY STATE BANK OF INDIA(508548)
469 Regidiamadalavalasa AP-01-003-032-043/010140
() 		0201003000NRG25300420241149548 30/04/2024 Polipalli 0201003WL025450 Polipalli 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589725 BOMMALA POLIPALLI UNION BANK OF INDIA(508500)
470 Regidiamadalavalasa AP-01-003-032-043/010140
() 		0201003000NRG25300420241149549 30/04/2024 satyavathi 0201003WL025450 satyavathi 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589755 BOMMALA SATYAVATHI UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-032-043/010142
() 		0201003000NRG25300420241149552 30/04/2024 Gairamma 0201003WL025450 Gairamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589782 GOWRAMMA GAARA BANK OF INDIA(508505)
472 Regidiamadalavalasa AP-01-003-032-043/010142
() 		0201003000NRG25300420241149551 30/04/2024 Uma 0201003WL025450 Uma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589722 GARA UMA UNION BANK OF INDIA(508500)
473 Regidiamadalavalasa AP-01-003-032-043/010143
() 		0201003000NRG25300420241149554 30/04/2024 PALLI CHINNAMNAIDU 0201003WL025450 PALLI CHINNAMNAIDU 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589860 Mr PALLI CHINNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
474 Regidiamadalavalasa AP-01-003-032-043/010145
() 		0201003000NRG25300420241149556 30/04/2024 Reyyamma 0201003WL025450 Reyyamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589747 VIYYAPU REYYAMMA UNION BANK OF INDIA(508500)
475 Regidiamadalavalasa AP-01-003-032-043/010150
() 		0201003000NRG25300420241149558 30/04/2024 gulivindala chinnammadu 0201003WL025450 gulivindala chinnammadu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589752 GULIVINDALA CHINNAMMADU UNION BANK OF INDIA(508500)
476 Regidiamadalavalasa AP-01-003-032-043/010151
() 		0201003000NRG25300420241149560 30/04/2024 KORIKANA PADMA 0201003WL025450 KORIKANA PADMA 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589350 KORIKANA PADMA UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-032-043/010171
() 		0201003000NRG25300420241149873 30/04/2024 atchutarao 0201003WL025451 atchutarao 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824590037 MUDDADA ATCHUTARAO UNION BANK OF INDIA(508500)
478 Regidiamadalavalasa AP-01-003-032-043/010172
() 		0201003000NRG25300420241149874 30/04/2024 Acchanna 0201003WL025451 Acchanna 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589674 MISS PAPPALA ACHENNAMMA STATE BANK OF INDIA(508548)
479 Regidiamadalavalasa AP-01-003-032-043/010178
() 		0201003000NRG25300420241149878 30/04/2024 Venkataramana 0201003WL025451 Venkataramana 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589703 NELIROTHU VENKATA RAMANA UNION BANK OF INDIA(508500)
480 Regidiamadalavalasa AP-01-003-032-043/010195
() 		0201003000NRG25300420241149568 30/04/2024 Govimdanaayudu 0201003WL025450 Govimdanaayudu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589695 Mr GIVINDA NAIDU VADDIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
481 Regidiamadalavalasa AP-01-003-032-043/010200
() 		0201003000NRG25300420241149572 30/04/2024 Cinnammadu 0201003WL025450 Cinnammadu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589759 PAKKI CHINNAMMADU UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-032-043/010203
() 		0201003000NRG25300420241149574 30/04/2024 PURLI KAMALAMMA 0201003WL025450 PURLI KAMALAMMA 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589422 PURLI KAMALAMMA UNION BANK OF INDIA(508500)
483 Regidiamadalavalasa AP-01-003-032-043/010206
() 		0201003000NRG25300420241149579 30/04/2024 Tirupatinaayudu 0201003WL025450 Tirupatinaayudu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589687 SASAPU THIRUPATI NAIDU UNION BANK OF INDIA(508500)
484 Regidiamadalavalasa AP-01-003-032-043/010233
() 		0201003000NRG25300420241149893 30/04/2024 DEVIDI LAKSHMU NAIDU 0201003WL025451 DEVIDI LAKSHMU NAIDU 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589762 MR DEVADI LAKSHUNNAIDU STATE BANK OF INDIA(508548)
485 Regidiamadalavalasa AP-01-003-032-043/010233
() 		0201003000NRG25300420241149895 30/04/2024 Satyavati 0201003WL025451 Satyavati 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589721 Mrs Devadi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Regidiamadalavalasa AP-01-003-032-043/010236
() 		0201003000NRG25300420241149899 30/04/2024 Chinnamnaidu 0201003WL025451 Chinnamnaidu 00468 UBIN0809322 612 612 Processed 07/05/2024 3824589681 LOTTI CHINNODU UNION BANK OF INDIA(508500)
487 Regidiamadalavalasa AP-01-003-032-043/010239
() 		0201003000NRG25300420241149906 30/04/2024 Chiranjivulu 0201003WL025451 Chiranjivulu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589770 GORLI CHIRANJIVULU UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-032-043/010243
() 		0201003000NRG25300420241149913 30/04/2024 kalavathi 0201003WL025451 kalavathi 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589961 PALLI KALAVATHAMMA UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-032-043/010243
() 		0201003000NRG25300420241149911 30/04/2024 PALLI RAMA RAO 0201003WL025451 PALLI RAMA RAO 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589417 PALLI RAMA RAO UNION BANK OF INDIA(508500)
490 Regidiamadalavalasa AP-01-003-032-043/010250
() 		0201003000NRG25300420241149915 30/04/2024 Puspa 0201003WL025451 Puspa 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589772 LAVETI PUSPA UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-032-043/010255
() 		0201003000NRG25300420241149916 30/04/2024 SAMANTALA SAYAMMA 0201003WL025451 SAMANTALA SAYAMMA 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589962 SAMANTULA SAYAMMA UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-032-043/010256
() 		0201003000NRG25300420241149917 30/04/2024 sureedu 0201003WL025451 sureedu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589735 KESARAPU SUREEDU UNION BANK OF INDIA(508500)
493 Regidiamadalavalasa AP-01-003-032-043/010267
() 		0201003000NRG25300420241149583 30/04/2024 Vanjamma 0201003WL025450 Vanjamma 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589706 B VANAJAMMA UNION BANK OF INDIA(508500)
494 Regidiamadalavalasa AP-01-003-032-043/010269
() 		0201003000NRG25300420241149584 30/04/2024 Krisnamnayudu 0201003WL025450 Krisnamnayudu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589690 ERNENI KRISHNAM NAIDU UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-032-043/010269
() 		0201003000NRG25300420241149585 30/04/2024 Lakshmi 0201003WL025450 Lakshmi 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589726 YARNENI LAXMI UNION BANK OF INDIA(508500)
496 Regidiamadalavalasa AP-01-003-032-043/010272
() 		0201003000NRG25300420241149919 30/04/2024 Suryanarayana 0201003WL025451 Suryanarayana 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589760 MR MULLU SURYANARAYANA STATE BANK OF INDIA(508548)
497 Regidiamadalavalasa AP-01-003-032-043/010274
() 		0201003000NRG25300420241149924 30/04/2024 Saraswati 0201003WL025451 Saraswati 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589719 MRS ALAJANGI SARASWATHI STATE BANK OF INDIA(508548)
498 Regidiamadalavalasa AP-01-003-032-043/010275
() 		0201003000NRG25300420241149925 30/04/2024 Acchennayudu 0201003WL025451 Acchennayudu 00468 UBIN0809322 408 408 Processed 07/05/2024 3824589716 MR PURLI ATCHINNAIDU STATE BANK OF INDIA(508548)
499 Regidiamadalavalasa AP-01-003-032-043/010293
() 		0201003000NRG25300420241149938 30/04/2024 MUNJU RAMINAIDU 0201003WL025451 MUNJU RAMINAIDU 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589691 MUNJI RAMI NAIDU UNION BANK OF INDIA(508500)
500 Regidiamadalavalasa AP-01-003-032-043/010294
() 		0201003000NRG25300420241149941 30/04/2024 Adhilakshmi 0201003WL025451 Adhilakshmi 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589685 MRS LAVETI ADILAXMI STATE BANK OF INDIA(508548)
501 Regidiamadalavalasa AP-01-003-032-043/010299
() 		0201003000NRG25300420241149945 30/04/2024 Parvatamma 0201003WL025451 Parvatamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589657 MANDALI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Regidiamadalavalasa AP-01-003-032-043/010299
() 		0201003000NRG25300420241149944 30/04/2024 Ramakrishna 0201003WL025451 Ramakrishna 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589682 MUDILI RAMAKRISHNA NAIDU UNION BANK OF INDIA(508500)
503 Regidiamadalavalasa AP-01-003-032-043/010310
() 		0201003000NRG25300420241149586 30/04/2024 Kurminaidu 0201003WL025450 Kurminaidu 00468 UBIN0809322 202 202 Processed 07/05/2024 3824589729 MR PAPPALA KURIMINAIDU STATE BANK OF INDIA(508548)
504 Regidiamadalavalasa AP-01-003-032-043/010313
() 		0201003000NRG25300420241149950 30/04/2024 LAVETI VENKATNAIDU 0201003WL025451 LAVETI VENKATNAIDU 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589767 LAVETI VENKATA NAIDU UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-032-043/010314
() 		0201003000NRG25300420241149952 30/04/2024 Nagamma 0201003WL025451 Nagamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589699 SASUBILLI NAGAMMA UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-032-043/010314
() 		0201003000NRG25300420241149951 30/04/2024 Sriramulu 0201003WL025451 Sriramulu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589960 SASUBILLI SRIRAMULU UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-032-043/010315
() 		0201003000NRG25300420241149953 30/04/2024 Surappalanaidu 0201003WL025451 Surappalanaidu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589683 MRS PALLI SURAPPALANAIDU STATE BANK OF INDIA(508548)
508 Regidiamadalavalasa AP-01-003-032-043/010320
() 		0201003000NRG25300420241149590 30/04/2024 PAPPALA CHINNAMMADU 0201003WL025450 PAPPALA CHINNAMMADU 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589340 MISS PAPPALA CHINNAMMADU STATE BANK OF INDIA(508548)
509 Regidiamadalavalasa AP-01-003-032-043/010320
() 		0201003000NRG25300420241149589 30/04/2024 PAPPALA SURYANARAYANA 0201003WL025450 PAPPALA SURYANARAYANA 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589418 MR PAPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
510 Regidiamadalavalasa AP-01-003-032-043/010321
() 		0201003000NRG25300420241149591 30/04/2024 Ammanna 0201003WL025450 Ammanna 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589669 PAPPULA AMMANNA UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-032-043/010323
() 		0201003000NRG25300420241149592 30/04/2024 Ramu 0201003WL025450 Ramu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589758 LAVETI RAMU UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-032-043/010324
() 		0201003000NRG25300420241149596 30/04/2024 Majjigouri 0201003WL025450 Majjigouri 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589738 SELAGALA GOWRAMMA UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-032-043/010325
() 		0201003000NRG25300420241149599 30/04/2024 Appalanaidu 0201003WL025450 Appalanaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589731 PAPPULA APPALA NAIDU UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-032-043/010325
() 		0201003000NRG25300420241149597 30/04/2024 Malati 0201003WL025450 Malati 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589783 PAPPALA MALATI UNION BANK OF INDIA(508500)
515 Regidiamadalavalasa AP-01-003-032-043/010326
() 		0201003000NRG25300420241149957 30/04/2024 Narayana 0201003WL025451 Narayana 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589678 MR PURLI NARAYANA STATE BANK OF INDIA(508548)
516 Regidiamadalavalasa AP-01-003-032-043/010327
() 		0201003000NRG25300420241149960 30/04/2024 Chinnappalanaidu 0201003WL025451 Chinnappalanaidu 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589351 PURLI CHINA APPALANAIDU UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-032-043/010331
() 		0201003000NRG25300420241149963 30/04/2024 ramadevi 0201003WL025451 ramadevi 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589751 MISS LAVETI RAMADEVI STATE BANK OF INDIA(508548)
518 Regidiamadalavalasa AP-01-003-032-043/010335
() 		0201003000NRG25300420241149601 30/04/2024 Appanna 0201003WL025450 Appanna 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589766 YENDAVA APPALANAIDU UNION BANK OF INDIA(508500)
519 Regidiamadalavalasa AP-01-003-032-043/010337
() 		0201003000NRG25300420241149966 30/04/2024 KOILAPU PARVATHI 0201003WL025451 KOILAPU PARVATHI 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589673 KOILAPU PARVATHI UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-032-043/010338
() 		0201003000NRG25300420241149605 30/04/2024 Chinnamnaidu 0201003WL025450 Chinnamnaidu 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589718 SASAPU CHINNAM NAIDU UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-032-043/010350
() 		0201003000NRG25300420241149971 30/04/2024 Krishnamma 0201003WL025451 Krishnamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589776 BODDEPALLI KRISHNAMMA UNION BANK OF INDIA(508500)
522 Regidiamadalavalasa AP-01-003-032-043/010357
() 		0201003000NRG25300420241149613 30/04/2024 Challamnayudu 0201003WL025450 Challamnayudu 00468 UBIN0809322 202 202 Processed 07/05/2024 3824589653 MR SASAPU CHALLANNAIDU STATE BANK OF INDIA(508548)
523 Regidiamadalavalasa AP-01-003-032-043/010359
() 		0201003000NRG25300420241149615 30/04/2024 Ganapati 0201003WL025450 Ganapati 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589698 GULIVINDALA GANAPATHI UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-032-043/010359
() 		0201003000NRG25300420241149616 30/04/2024 Satyavati 0201003WL025450 Satyavati 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589775 Mrs GULIVINDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Regidiamadalavalasa AP-01-003-032-043/010362
() 		0201003000NRG25300420241149973 30/04/2024 Papamma 0201003WL025451 Papamma 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589723 GULIVINDALA PAPAYAMMA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-032-043/010364
() 		0201003000NRG25300420241149976 30/04/2024 Ravanamma 0201003WL025451 Ravanamma 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589777 MRS POLAKI RAMANAMMA STATE BANK OF INDIA(508548)
527 Regidiamadalavalasa AP-01-003-032-043/010366
() 		0201003000NRG25300420241149619 30/04/2024 Damayanti 0201003WL025450 Damayanti 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589784 KONCHADA DAMAYANTI UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-032-043/010369
() 		0201003000NRG25300420241149620 30/04/2024 Narayanarao 0201003WL025450 Narayanarao 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589684 MUGADA NARAYANA RAO UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-032-043/010376
() 		0201003000NRG25300420241149627 30/04/2024 Chandravati 0201003WL025450 Chandravati 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589756 GULIVINDALA CHANDRAKALA UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-032-043/010376
() 		0201003000NRG25300420241149625 30/04/2024 Srihari 0201003WL025450 Srihari 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589352 GULIVINDALA SRI HARINAIDU UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-032-043/010377
() 		0201003000NRG25300420241149628 30/04/2024 Lakshmana 0201003WL025450 Lakshmana 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589720 GULIVINDALA LAXMANA UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-032-043/010391
() 		0201003000NRG25300420241149979 30/04/2024 Satyavati 0201003WL025451 Satyavati 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589778 DUVVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-032-043/010402
() 		0201003000NRG25300420241149635 30/04/2024 Purli Atchanna 0201003WL025450 Purli Atchanna 00468 UBIN0809322 202 202 Processed 07/05/2024 3824590050 PURLI ACCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Regidiamadalavalasa AP-01-003-032-043/010407
() 		0201003000NRG25300420241149982 30/04/2024 Ramakrishna 0201003WL025451 Ramakrishna 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589993 YAVARNA RAMA KRISHNA UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-032-043/010421
() 		0201003000NRG25300420241149986 30/04/2024 Nilaveni 0201003WL025451 Nilaveni 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589734 SIDDATAM NEELAVENI UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-032-043/010430
() 		0201003000NRG25300420241149653 30/04/2024 Ravanamma 0201003WL025450 Ravanamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589733 YAVARNA RAMANAMMA UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-032-043/010444
() 		0201003000NRG25300420241149654 30/04/2024 Ramu 0201003WL025450 Ramu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589659 MISS KOYILAPU RAMU STATE BANK OF INDIA(508548)
538 Regidiamadalavalasa AP-01-003-032-043/010445
() 		0201003000NRG25300420241149658 30/04/2024 annapurnamma 0201003WL025450 annapurnamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589658 PODILAPU ANNAPURNAMMA UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-032-043/010456
() 		0201003000NRG25300420241149989 30/04/2024 Gunnayya 0201003WL025451 Gunnayya 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589737 YALAMANCHI GUNNAYYA UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-032-043/010457
() 		0201003000NRG25300420241149991 30/04/2024 Appanna 0201003WL025451 Appanna 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589355 PATNANA APPANNA UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-032-043/010459
() 		0201003000NRG25300420241149993 30/04/2024 Chinnappamma 0201003WL025451 Chinnappamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589771 MUDDADA CHINNAPPAMMA UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25300420241149998 30/04/2024 Narayanamma 0201003WL025451 Narayanamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589741 BARLI NARAYANAMMA W O APPALASURI UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-032-043/010463
() 		0201003000NRG25300420241150003 30/04/2024 SAMMITA DURGA RAO 0201003WL025451 SAMMITA DURGA RAO 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589997 SAMMITA DURGA RAO UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-032-043/010469
() 		0201003000NRG25300420241149661 30/04/2024 lakshmi 0201003WL025450 lakshmi 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589740 AMPILI LAKSHMI UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-032-043/010470
() 		0201003000NRG25300420241149663 30/04/2024 Sayamma 0201003WL025450 Sayamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589763 MANDALA SAYAMMA UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-032-043/010472
() 		0201003000NRG25300420241149666 30/04/2024 saraswati 0201003WL025450 saraswati 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589743 SASAPU SARSWATHI UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-032-043/010474
() 		0201003000NRG25300420241149670 30/04/2024 Nagamani 0201003WL025450 Nagamani 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589780 SASAPU NAGAMANI UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-032-043/010474
() 		0201003000NRG25300420241149669 30/04/2024 Tavitinaidu 0201003WL025450 Tavitinaidu 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589686 SASAPU THAVITI NAIDU UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-032-043/010475
() 		0201003000NRG25300420241149671 30/04/2024 Satyamnaidu 0201003WL025450 Satyamnaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589651 MR SASAPU SATYANNAIDU STATE BANK OF INDIA(508548)
550 Regidiamadalavalasa AP-01-003-032-043/010476
() 		0201003000NRG25300420241149673 30/04/2024 Soorapunaidu 0201003WL025450 Soorapunaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589655 PODILAPU SURAPU NAIDU UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-032-043/010480
() 		0201003000NRG25300420241149680 30/04/2024 Jayaram 0201003WL025450 Jayaram 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589660 SAKETI JAYARAM UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-032-043/010480
() 		0201003000NRG25300420241149681 30/04/2024 Nagabhooshanamma 0201003WL025450 Nagabhooshanamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589697 SAKETI BHUSANAMMA UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-032-043/010483
() 		0201003000NRG25300420241149685 30/04/2024 YERNENA GAIRAMMA 0201003WL025450 YERNENA GAIRAMMA 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589972 YERNENI GAIRAMMA UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-032-043/010484
() 		0201003000NRG25300420241149687 30/04/2024 Kantamma 0201003WL025450 Kantamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589781 SAILADA KANTAMMA UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-032-043/010484
() 		0201003000NRG25300420241149686 30/04/2024 Raminaidu 0201003WL025450 Raminaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589694 SAILADA RAMI NAIDU BANK OF INDIA(508505)
556 Regidiamadalavalasa AP-01-003-032-043/010485
() 		0201003000NRG25300420241149689 30/04/2024 Durgamma 0201003WL025450 Durgamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589714 YEVARANA DURGA UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-032-043/010487
() 		0201003000NRG25300420241149692 30/04/2024 Sooreedamma 0201003WL025450 Sooreedamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589769 VADDI SUREEDAMMA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25300420241149693 30/04/2024 Ravana 0201003WL025450 Ravana 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589650 GULIVINDALA RAMANA UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-032-043/010495
() 		0201003000NRG25300420241150008 30/04/2024 Chinnamnaayudu 0201003WL025451 Chinnamnaayudu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589768 MR DEVADI CHINNAMNAIDU STATE BANK OF INDIA(508548)
560 Regidiamadalavalasa AP-01-003-032-043/010495
() 		0201003000NRG25300420241150007 30/04/2024 Seetamma 0201003WL025451 Seetamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589710 MRS DEVADI SEETAMMA STATE BANK OF INDIA(508548)
561 Regidiamadalavalasa AP-01-003-032-043/010501
() 		0201003000NRG25300420241149699 30/04/2024 Narayanarao 0201003WL025450 Narayanarao 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589702 SASAPU NARAYANA RAO UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-032-043/010506
() 		0201003000NRG25300420241150013 30/04/2024 Gowramma 0201003WL025451 Gowramma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589745 MRS DASARI GOWRAMMA STATE BANK OF INDIA(508548)
563 Regidiamadalavalasa AP-01-003-032-043/010509
() 		0201003000NRG25300420241150015 30/04/2024 ramulu 0201003WL025451 ramulu 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589970 IDDU BANU RAMULU UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-032-043/010517
() 		0201003000NRG25300420241150020 30/04/2024 Gangamma 0201003WL025451 Gangamma 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589742 VAJJIPARTI GANGAMMA UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-032-043/010525
() 		0201003000NRG25300420241150023 30/04/2024 suresh 0201003WL025451 suresh 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589789 MR GADI SURESH STATE BANK OF INDIA(508548)
566 Regidiamadalavalasa AP-01-003-032-043/010530
() 		0201003000NRG25300420241150032 30/04/2024 krishna 0201003WL025451 krishna 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589788 MR BADAPU KRISHNA STATE BANK OF INDIA(508548)
567 Regidiamadalavalasa AP-01-003-032-043/010530
() 		0201003000NRG25300420241150030 30/04/2024 Parvati 0201003WL025451 Parvati 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589732 BADAPU PARVATHI UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-032-043/010535
() 		0201003000NRG25300420241150034 30/04/2024 Chinnammadu 0201003WL025451 Chinnammadu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589785 BODASINGI CHINNAMMADU UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-032-043/010537
() 		0201003000NRG25300420241150037 30/04/2024 AdilakShmi 0201003WL025451 AdilakShmi 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589748 MRS POLAKI ADILAXMI STATE BANK OF INDIA(508548)
570 Regidiamadalavalasa AP-01-003-032-043/010537
() 		0201003000NRG25300420241150036 30/04/2024 Chinna Rao 0201003WL025451 Chinna Rao 00468 UBIN0809322 408 408 Processed 07/05/2024 3824589677 POLAKI CHINNA RAO UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-032-043/010541
() 		0201003000NRG25300420241150039 30/04/2024 Lachhamma 0201003WL025451 Lachhamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589680 ELLANKI LAXMI UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-032-043/010543
() 		0201003000NRG25300420241150040 30/04/2024 Narayudu 0201003WL025451 Narayudu 00468 UBIN0809322 612 612 Processed 07/05/2024 3824589967 IDDUBOYINA NARAYUDU UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-032-043/010548
() 		0201003000NRG25300420241149705 30/04/2024 raminaidu 0201003WL025450 raminaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589656 SASAPU RAMINAIDU UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-032-043/010549
() 		0201003000NRG25300420241149707 30/04/2024 SASAPU SRIHARINAIDU 0201003WL025450 SASAPU SRIHARINAIDU 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589969 SASAPU SRIHARI NAIDU UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-032-043/010557
() 		0201003000NRG25300420241150047 30/04/2024 Atchutarao 0201003WL025451 Atchutarao 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589339 GADIDESI ATCHUTA RAO UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-032-043/010557
() 		0201003000NRG25300420241150046 30/04/2024 Durgamma 0201003WL025451 Durgamma 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589971 GADIDESI DURGAMMA UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-032-043/010557
() 		0201003000NRG25300420241150044 30/04/2024 GADIDESI LAXMU 0201003WL025451 GADIDESI LAXMU 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589974 MR GADIDESI LAKSHMU STATE BANK OF INDIA(508548)
578 Regidiamadalavalasa AP-01-003-032-043/010558
() 		0201003000NRG25300420241150049 30/04/2024 Ramudamma 0201003WL025451 Ramudamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589750 TURLA RAMUDAMMA UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-032-043/010560
() 		0201003000NRG25300420241149709 30/04/2024 Krishnamnaidu 0201003WL025450 Krishnamnaidu 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589746 PAPPALA KRISHNAM NAIDU UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-032-043/010565
() 		0201003000NRG25300420241150052 30/04/2024 Laxmi 0201003WL025451 Laxmi 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589744 PALLI LAXMI UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-032-043/010566
() 		0201003000NRG25300420241150054 30/04/2024 anantanaidu 0201003WL025451 anantanaidu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589662 PURLI ANANTHA RAO UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-032-043/010573
() 		0201003000NRG25300420241150061 30/04/2024 Laxmana Rao 0201003WL025451 Laxmana Rao 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589968 MR AMBALLA LAKSHUNNAIDU STATE BANK OF INDIA(508548)
583 Regidiamadalavalasa AP-01-003-032-043/010573
() 		0201003000NRG25300420241150062 30/04/2024 Varalaxmi 0201003WL025451 Varalaxmi 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589696 Mrs AMBALLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Regidiamadalavalasa AP-01-003-032-043/010579
() 		0201003000NRG25300420241149713 30/04/2024 Appalanaidu 0201003WL025450 Appalanaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589661 SASAPU APPALA NAIDU UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-032-043/010580
() 		0201003000NRG25300420241149716 30/04/2024 Kurminaidu 0201003WL025450 Kurminaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589652 PURLI KURMI NAIDU UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-032-043/010583
() 		0201003000NRG25300420241150069 30/04/2024 Chinnammadu 0201003WL025451 Chinnammadu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589701 MURAMALLA CHINNAMMADU UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-032-043/010583
() 		0201003000NRG25300420241150070 30/04/2024 venkatalaxmi 0201003WL025451 venkatalaxmi 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589995 MURAMULLA VENKATA LAXMI UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-032-043/010591
() 		0201003000NRG25300420241149718 30/04/2024 Rama Rao 0201003WL025450 Rama Rao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589689 SAKETI RAMU UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-032-043/010592
() 		0201003000NRG25300420241150075 30/04/2024 Appalanarasamma 0201003WL025451 Appalanarasamma 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589736 BODDEPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-032-043/010595
() 		0201003000NRG25300420241150081 30/04/2024 Govindanaidu 0201003WL025451 Govindanaidu 00468 UBIN0809322 408 408 Processed 07/05/2024 3824589761 MR PURLI GOVINDA STATE BANK OF INDIA(508548)
591 Regidiamadalavalasa AP-01-003-032-043/010596
() 		0201003000NRG25300420241150083 30/04/2024 Nagamani 0201003WL025451 Nagamani 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589774 POLAKI NAGAMANI UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-032-043/010596
() 		0201003000NRG25300420241150082 30/04/2024 Rama Rao 0201003WL025451 Rama Rao 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589728 POLAKI RAMARAO UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-032-043/010601
() 		0201003000NRG25300420241150084 30/04/2024 Siva 0201003WL025451 Siva 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589984 AKETI RAMU UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-032-043/010602
() 		0201003000NRG25300420241150086 30/04/2024 lakshminarayana 0201003WL025451 lakshminarayana 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589907 CHODAVARAPU LAXMI NARAYANA UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-032-043/010602
() 		0201003000NRG25300420241150087 30/04/2024 sankar 0201003WL025451 sankar 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589420 CHODAVARAPU SANKAR UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-032-043/010608
() 		0201003000NRG25300420241149726 30/04/2024 Jayamma 0201003WL025450 Jayamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589918 REVALLA JAYAMMA UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-032-043/010608
() 		0201003000NRG25300420241149725 30/04/2024 Lakshmunaidu 0201003WL025450 Lakshmunaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589911 REVALLA LAXMU NAIDU UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-032-043/010612
() 		0201003000NRG25300420241150089 30/04/2024 Ramanamma 0201003WL025451 Ramanamma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589901 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Regidiamadalavalasa AP-01-003-032-043/010628
() 		0201003000NRG25300420241149739 30/04/2024 Chinnamnaidu 0201003WL025450 Chinnamnaidu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589914 MANDALA CHINNAM NAIDU UNION BANK OF INDIA(508500)
600 Regidiamadalavalasa AP-01-003-032-043/010629
() 		0201003000NRG25300420241149742 30/04/2024 Varalakshmi 0201003WL025450 Varalakshmi 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589919 MISS GULIVINDALA VARALAKSHMI STATE BANK OF INDIA(508548)
601 Regidiamadalavalasa AP-01-003-032-043/010632
() 		0201003000NRG25300420241149745 30/04/2024 Raminaidu 0201003WL025450 Raminaidu 00468 UBIN0809322 810 810 Processed 07/05/2024 3824589904 RAVALLA RAMI NAUDU UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-032-043/010632
() 		0201003000NRG25300420241149746 30/04/2024 Ravanamma 0201003WL025450 Ravanamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589917 REVALALA RAMANAMMA UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-032-043/010643
() 		0201003000NRG25300420241149750 30/04/2024 Trinadharao 0201003WL025450 Trinadharao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589900 PAPPALA TRINADHA UNION BANK OF INDIA(508500)
604 Regidiamadalavalasa AP-01-003-032-043/010649
() 		0201003000NRG25300420241149756 30/04/2024 Krishnamma 0201003WL025450 Krishnamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589899 PURLI KRISHNAVENI UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-032-043/010649
() 		0201003000NRG25300420241149755 30/04/2024 Sriharinaayudu 0201003WL025450 Sriharinaayudu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589902 Mr SRIHARI NAIDU PURLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
606 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25300420241149758 30/04/2024 lakshmunaidu 0201003WL025450 lakshmunaidu 00468 UBIN0809322 405 405 Processed 07/05/2024 3824589903 PURLI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-032-043/010660
() 		0201003000NRG25300420241150099 30/04/2024 varalakshmi 0201003WL025451 varalakshmi 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589916 Mrs Patthigilli Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Regidiamadalavalasa AP-01-003-032-043/010680
() 		0201003000NRG25300420241149769 30/04/2024 puspa 0201003WL025450 puspa 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589354 PALLI PUSPA UNION BANK OF INDIA(508500)
609 Regidiamadalavalasa AP-01-003-032-043/010683
() 		0201003000NRG25300420241150106 30/04/2024 yasoda 0201003WL025451 yasoda 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589921 Mrs PATTIGILLI YASODHA Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Regidiamadalavalasa AP-01-003-032-043/010688
() 		0201003000NRG25300420241149770 30/04/2024 rama rao 0201003WL025450 rama rao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589895 Mr YAVARNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Regidiamadalavalasa AP-01-003-032-043/010688
() 		0201003000NRG25300420241149771 30/04/2024 ramanamma 0201003WL025450 ramanamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589356 MISS YAVARNA RAMANAMMA STATE BANK OF INDIA(508548)
612 Regidiamadalavalasa AP-01-003-032-043/010692
() 		0201003000NRG25300420241150110 30/04/2024 DUVVARAPU SURIDAMMA 0201003WL025451 DUVVARAPU SURIDAMMA 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589973 DUVVARAPU SURIDAMMA UNION BANK OF INDIA(508500)
613 Regidiamadalavalasa AP-01-003-032-043/010692
() 		0201003000NRG25300420241150109 30/04/2024 mungayya 0201003WL025451 mungayya 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589910 DEVARAPU MANGAIAH UNION BANK OF INDIA(508500)
614 Regidiamadalavalasa AP-01-003-032-043/010707
() 		0201003000NRG25300420241150111 30/04/2024 ramu 0201003WL025451 ramu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589912 Mrs LAVETI RAMU Wo RAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Regidiamadalavalasa AP-01-003-032-043/010715
() 		0201003000NRG25300420241150115 30/04/2024 ganga 0201003WL025451 ganga 00468 UBIN0809322 204 204 Processed 07/05/2024 3824590014 JOGA GANGA UNION BANK OF INDIA(508500)
616 Regidiamadalavalasa AP-01-003-032-043/010715
() 		0201003000NRG25300420241150114 30/04/2024 suneetha 0201003WL025451 suneetha 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589345 MRS JOGA SUNEETHA STATE BANK OF INDIA(508548)
617 Regidiamadalavalasa AP-01-003-032-043/010722
() 		0201003000NRG25300420241150118 30/04/2024 DEVADI SRINU VENU GANGUNAIDU 0201003WL025451 DEVADI SRINU VENU GANGUNAIDU 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589959 DEVDI SRINU VENU GANGU NAIDU UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-032-043/010726
() 		0201003000NRG25300420241150119 30/04/2024 eswaramma 0201003WL025451 eswaramma 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589353 MRS POLAKI ESWARAMMA STATE BANK OF INDIA(508548)
619 Regidiamadalavalasa AP-01-003-032-043/010735
() 		0201003000NRG25300420241150121 30/04/2024 parvati 0201003WL025451 parvati 00468 UBIN0809322 204 204 Processed 07/05/2024 3824590038 Mrs MUDDADA PARVATHI Wo DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Regidiamadalavalasa AP-01-003-032-043/010743
() 		0201003000NRG25300420241150124 30/04/2024 nagamani 0201003WL025451 nagamani 00468 UBIN0809322 612 612 Processed 07/05/2024 3824589922 Mrs JOGA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Regidiamadalavalasa AP-01-003-032-043/010753
() 		0201003000NRG25300420241150128 30/04/2024 gangamma 0201003WL025451 gangamma 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824589923 DUVVARAPU GANGAMMA UNION BANK OF INDIA(508500)
622 Regidiamadalavalasa AP-01-003-032-043/010767
() 		0201003000NRG25300420241149787 30/04/2024 Narayana Rao Naidu 0201003WL025450 Narayana Rao Naidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589897 SASAPU NARAYANA NAIDU UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-032-043/010767
() 		0201003000NRG25300420241149788 30/04/2024 Varalakshmi 0201003WL025450 Varalakshmi 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589915 SHASAPU VARALAKSHMI UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-032-043/010768
() 		0201003000NRG25300420241149789 30/04/2024 Raminaidu 0201003WL025450 Raminaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589896 MANDALA RAMINAIDU UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-032-043/010770
() 		0201003000NRG25300420241149795 30/04/2024 Rama Rao 0201003WL025450 Rama Rao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589988 Mr SIRIPURAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Regidiamadalavalasa AP-01-003-032-043/010773
() 		0201003000NRG25300420241149797 30/04/2024 Parvathi 0201003WL025450 Parvathi 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589920 JAVVADI PARVATHI UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-032-043/010784
() 		0201003000NRG25300420241149802 30/04/2024 Durga Rao 0201003WL025450 Durga Rao 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824590046 SASAPU DURGA RAO UNION BANK OF INDIA(508500)
628 Regidiamadalavalasa AP-01-003-032-043/010793
() 		0201003000NRG25300420241149807 30/04/2024 Papinaidu 0201003WL025450 Papinaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589893 YAVARNA PAPINAIDU UNION BANK OF INDIA(508500)
629 Regidiamadalavalasa AP-01-003-032-043/010802
() 		0201003000NRG25300420241149809 30/04/2024 Challamnaidu 0201003WL025450 Challamnaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589892 SASAPU CHALLAM NAIDU UNION BANK OF INDIA(508500)
630 Regidiamadalavalasa AP-01-003-032-043/010803
() 		0201003000NRG25300420241149810 30/04/2024 Durgamma 0201003WL025450 Durgamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589898 SASAPU DURGAMMA UNION BANK OF INDIA(508500)
631 Regidiamadalavalasa AP-01-003-032-043/010814
() 		0201003000NRG25300420241149815 30/04/2024 Indiramma 0201003WL025450 Indiramma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824590018 Mrs SASAPU INDIRAMMA W O LAKSHMU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Regidiamadalavalasa AP-01-003-032-043/010814
() 		0201003000NRG25300420241149814 30/04/2024 Lakshmunaidu 0201003WL025450 Lakshmunaidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824590045 Mr SASAPU LAKSHMU NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
633 Regidiamadalavalasa AP-01-003-032-043/010816
() 		0201003000NRG25300420241150137 30/04/2024 Seetaramulu 0201003WL025451 Seetaramulu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589905 MUDDADA SITARAMULU UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-032-043/010830
() 		0201003000NRG25300420241150149 30/04/2024 kalyani 0201003WL025451 kalyani 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589421 VADDI KALYANI BANK OF INDIA(508505)
635 Regidiamadalavalasa AP-01-003-032-043/010840
() 		0201003000NRG25300420241149819 30/04/2024 appalanarasamma 0201003WL025450 appalanarasamma 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589908 KORIKANA APPALANARASAMMA UNION BANK OF INDIA(508500)
636 Regidiamadalavalasa AP-01-003-032-043/010844
() 		0201003000NRG25300420241149820 30/04/2024 ganapathi naidu 0201003WL025450 ganapathi naidu 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589894 MANDALA GANAPATHI NAIDU UNION BANK OF INDIA(508500)
637 Regidiamadalavalasa AP-01-003-032-043/010844
() 		0201003000NRG25300420241149821 30/04/2024 ramalaxmi 0201003WL025450 ramalaxmi 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589891 MANDALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
638 Regidiamadalavalasa AP-01-003-032-043/010853
() 		0201003000NRG25300420241150154 30/04/2024 chandrarao 0201003WL025451 chandrarao 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589913 MULLU CHANDRA RAO UNION BANK OF INDIA(508500)
639 Regidiamadalavalasa AP-01-003-032-043/010853
() 		0201003000NRG25300420241150155 30/04/2024 KUMARI 0201003WL025451 KUMARI 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589924 MULLU KUMARI UNION BANK OF INDIA(508500)
640 Regidiamadalavalasa AP-01-003-032-043/010864
() 		0201003000NRG25300420241150156 30/04/2024 achchi Naidu 0201003WL025451 achchi Naidu 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589906 SASAPU ATCHINNAIDU UNION BANK OF INDIA(508500)
641 Regidiamadalavalasa AP-01-003-032-043/010864
() 		0201003000NRG25300420241150157 30/04/2024 gowramma 0201003WL025451 gowramma 00468 UBIN0809322 1223 1223 Processed 07/05/2024 3824589909 SASAPU GOWRAMMA UNION BANK OF INDIA(508500)
642 Regidiamadalavalasa AP-01-003-032-043/010872
() 		0201003000NRG25300420241149827 30/04/2024 rupa 0201003WL025450 rupa 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589925 MISS SAMANTHULA RUPA STATE BANK OF INDIA(508548)
643 Regidiamadalavalasa AP-01-003-032-043/010880
() 		0201003000NRG25300420241150163 30/04/2024 Usha 0201003WL025451 Usha 00468 UBIN0809322 1019 1019 Processed 08/05/2024 3824589419 Mrs Palli Usha INDIAN BANK(607105)
644 Regidiamadalavalasa AP-01-003-032-043/10939
() 		0201003000NRG25300420241150169 30/04/2024 IDDUBOINA ATCHUTHA 0201003WL025451 IDDUBOINA ATCHUTHA 00468 UBIN0809322 204 204 Processed 07/05/2024 3824589344 MR IDDUBOINA ATCHUTHA STATE BANK OF INDIA(508548)
645 Regidiamadalavalasa AP-01-003-032-043/10940
() 		0201003000NRG25300420241150170 30/04/2024 TURLA PENTAYYA 0201003WL025451 TURLA PENTAYYA 00468 UBIN0809322 815 815 Processed 07/05/2024 3824589998 TURLA PENTAYYA UNION BANK OF INDIA(508500)
646 Regidiamadalavalasa AP-01-003-032-043/10943
() 		0201003000NRG25300420241150173 30/04/2024 JOGA KALYANI 0201003WL025451 JOGA KALYANI 00468 UBIN0809322 408 408 Processed 07/05/2024 3824589999 JOGA KALYANI UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-032-043/10944
() 		0201003000NRG25300420241150175 30/04/2024 TURLA GANAPATHI 0201003WL025451 TURLA GANAPATHI 00468 UBIN0809322 408 408 Processed 07/05/2024 3824589348 TURLA GANAPATHI UNION BANK OF INDIA(508500)
648 Regidiamadalavalasa AP-01-003-032-043/10945
() 		0201003000NRG25300420241149834 30/04/2024 SESHAPU SURYANARAYANA 0201003WL025450 SESHAPU SURYANARAYANA 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824590004 SESHAPU SURYANARAYANA UNION BANK OF INDIA(508500)
649 Regidiamadalavalasa AP-01-003-032-043/10948
() 		0201003000NRG25300420241149838 30/04/2024 Sasapu Mohan Babu 0201003WL025450 Sasapu Mohan Babu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824590011 SASAPU MOHAN BABU CANARA BANK(508532)
650 Regidiamadalavalasa AP-01-003-032-043/10948
() 		0201003000NRG25300420241149839 30/04/2024 Valluru Jagadeeswri 0201003WL025450 Valluru Jagadeeswri 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589342 Mrs VALLURU JAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Regidiamadalavalasa AP-01-003-032-043/10949
() 		0201003000NRG25300420241149841 30/04/2024 Sasapu Gouramma 0201003WL025450 Sasapu Gouramma 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824590029 Mrs SASAPU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Regidiamadalavalasa AP-01-003-032-043/10949
() 		0201003000NRG25300420241149840 30/04/2024 Sasapu Satyamnaidu 0201003WL025450 Sasapu Satyamnaidu 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824590027 MR SASAPU SATYAMNAIDU STATE BANK OF INDIA(508548)
653 Regidiamadalavalasa AP-01-003-032-043/10968
() 		0201003000NRG25300420241150178 30/04/2024 Gadi Tammi Naidu 0201003WL025451 Gadi Tammi Naidu 00468 UBIN0809322 1019 1019 Processed 07/05/2024 3824590049 MR GADI TAMMI NAIDU STATE BANK OF INDIA(508548)
654 Regidiamadalavalasa AP-01-003-032-043/10970
() 		0201003000NRG25300420241149843 30/04/2024 Mahanti Ramanamma 0201003WL025450 Mahanti Ramanamma 00468 UBIN0809322 1012 1012 Processed 07/05/2024 3824589341 MAHANTI RAMANAMMA CANARA BANK(508532)
655 Regidiamadalavalasa AP-01-003-032-043/10975
() 		0201003000NRG25300420241149845 30/04/2024 VANJARAPU JANARDANA 0201003WL025450 VANJARAPU JANARDANA 00468 UBIN0809322 202 202 Processed 07/05/2024 3824589337 VANJARAPU JANARDANA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Regidiamadalavalasa AP-01-003-032-043/10975
() 		0201003000NRG25300420241149846 30/04/2024 VANJARAPU KALYANI 0201003WL025450 VANJARAPU KALYANI 00468 UBIN0809322 1215 1215 Processed 07/05/2024 3824589343 Mrs SAILADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 239371 239371
657 Regidiamadalavalasa AP-01-003-032-043/010516
() 		0201003000NRG25300420241150019 30/04/2024 JAGADEESH 0201003WL025451 JAGADEESH 00468 UBIN0818364 1019 1019 Processed 07/05/2024 3824589403 DEVADI JAGADEESH UNION BANK OF INDIA(508500)
658 Regidiamadalavalasa AP-01-003-032-043/010628
() 		0201003000NRG25300420241149741 30/04/2024 MANDALA GOWRISHANKAR 0201003WL025450 MANDALA GOWRISHANKAR 00468 UBIN0818364 1215 1215 Processed 07/05/2024 3824589360 MANDALA GOWRISANKAR UNION BANK OF INDIA(508500)
659 Regidiamadalavalasa AP-01-003-032-043/010926
() 		0201003000NRG25300420241149833 30/04/2024 Sai Kiran 0201003WL025450 Sai Kiran 00468 UBIN0818364 1215 1215 Processed 07/05/2024 3824589328 MANDALA SAI KIRAN UNION BANK OF INDIA(508500)
SubTotal 3449 3449
660 Regidiamadalavalasa AP-01-003-032-043/010048
() 		0201003000NRG25300420241149461 30/04/2024 Vasu 0201003WL025450 Vasu 00468 UBIN0913251 1012 1012 Processed 07/05/2024 3824589329 Mr YAVARAN VASUNAIDU S O NARAYANAAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Regidiamadalavalasa AP-01-003-032-043/010082
() 		0201003000NRG25300420241149495 30/04/2024 ramakrishna 0201003WL025450 ramakrishna 00468 UBIN0913251 1215 1215 Processed 07/05/2024 3824589414 MR YERNENI RAMAKRISHNA STATE BANK OF INDIA(508548)
662 Regidiamadalavalasa AP-01-003-032-043/010117
() 		0201003000NRG25300420241149867 30/04/2024 Lakshmi 0201003WL025451 Lakshmi 00468 UBIN0913251 1223 1223 Processed 07/05/2024 3824589411 POGIRI LAKSHMI UNION BANK OF INDIA(508500)
663 Regidiamadalavalasa AP-01-003-032-043/010123
() 		0201003000NRG25300420241149517 30/04/2024 Vishnu 0201003WL025450 Vishnu 00468 UBIN0913251 405 405 Processed 07/05/2024 3824589336 PALLI VISHNU UNION BANK OF INDIA(508500)
664 Regidiamadalavalasa AP-01-003-032-043/010137
() 		0201003000NRG25300420241149547 30/04/2024 Seetalakshmi 0201003WL025450 Seetalakshmi 00468 UBIN0913251 810 810 Processed 07/05/2024 3824589412 PAPPALA SEETALAKSHMI UNION BANK OF INDIA(508500)
665 Regidiamadalavalasa AP-01-003-032-043/010193
() 		0201003000NRG25300420241149567 30/04/2024 Subadhramma 0201003WL025450 Subadhramma 00468 UBIN0913251 1215 1215 Processed 07/05/2024 3824589334 POGIRI SUBHADRAMMA UNION BANK OF INDIA(508500)
666 Regidiamadalavalasa AP-01-003-032-043/010294
() 		0201003000NRG25300420241149940 30/04/2024 Appalaswami 0201003WL025451 Appalaswami 00468 UBIN0913251 1223 1223 Processed 07/05/2024 3824589330 LAVETI APPALASWAMI UNION BANK OF INDIA(508500)
667 Regidiamadalavalasa AP-01-003-032-043/010499
() 		0201003000NRG25300420241150010 30/04/2024 venkataramana 0201003WL025451 venkataramana 00468 UBIN0913251 1223 1223 Processed 07/05/2024 3824589406 NADIPILLI VENKATA RAMANA UNION BANK OF INDIA(508500)
668 Regidiamadalavalasa AP-01-003-032-043/010503
() 		0201003000NRG25300420241150012 30/04/2024 venkataramana 0201003WL025451 venkataramana 00468 UBIN0913251 1223 1223 Processed 07/05/2024 3824589332 BARLI VENKATA RAMANA CANARA BANK(508532)
669 Regidiamadalavalasa AP-01-003-032-043/010539
() 		0201003000NRG25300420241149703 30/04/2024 Durga Rao 0201003WL025450 Durga Rao 00468 UBIN0913251 202 202 Processed 07/05/2024 3824589413 VADDI DURGARAO UNION BANK OF INDIA(508500)
670 Regidiamadalavalasa AP-01-003-032-043/010660
() 		0201003000NRG25300420241150098 30/04/2024 atchyuta rao 0201003WL025451 atchyuta rao 00468 UBIN0913251 1019 1019 Processed 07/05/2024 3824589409 PATTIGILLI ATCHUTARAO UNION BANK OF INDIA(508500)
671 Regidiamadalavalasa AP-01-003-032-043/010714
() 		0201003000NRG25300420241149781 30/04/2024 eswaramma 0201003WL025450 eswaramma 00468 UBIN0913251 1215 1215 Processed 07/05/2024 3824589331 VADDI ESWARAMMA UNION BANK OF INDIA(508500)
672 Regidiamadalavalasa AP-01-003-032-043/010714
() 		0201003000NRG25300420241149782 30/04/2024 ramesh 0201003WL025450 ramesh 00468 UBIN0913251 1215 1215 Processed 07/05/2024 3824589333 VADDI RAMESH UNION BANK OF INDIA(508500)
673 Regidiamadalavalasa AP-01-003-032-043/010825
() 		0201003000NRG25300420241150141 30/04/2024 kannayya 0201003WL025451 kannayya 00468 UBIN0913251 1223 1223 Processed 07/05/2024 3824589410 MRS YALAMANCHALA KANAYYA STATE BANK OF INDIA(508548)
674 Regidiamadalavalasa AP-01-003-032-043/010826
() 		0201003000NRG25300420241150143 30/04/2024 narasayya 0201003WL025451 narasayya 00468 UBIN0913251 1019 1019 Processed 07/05/2024 3824589405 YALAMANCHI NARASAYYA UNION BANK OF INDIA(508500)
675 Regidiamadalavalasa AP-01-003-032-043/010826
() 		0201003000NRG25300420241150144 30/04/2024 SRIDEVI 0201003WL025451 SRIDEVI 00468 UBIN0913251 1019 1019 Processed 07/05/2024 3824589404 MRS YALAMANCHI SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 16461 16461
676 Regidiamadalavalasa AP-01-003-032-043/010871
() 		0201003000NRG25300420241149826 30/04/2024 KEMBURI SRIDEVI 0201003WL025450 KEMBURI SRIDEVI 00684 APGV0001149 1215 1215 Processed 07/05/2024 3824590021 MISS KEMBURI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
677 Regidiamadalavalasa AP-01-003-032-043/010271
() 		0201003000NRG25300420241149918 30/04/2024 Sattemma 0201003WL025451 Sattemma 00684 APGV0001178 1223 1223 Processed 07/05/2024 3824589870 Mrs BOMMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Regidiamadalavalasa AP-01-003-032-043/010283
() 		0201003000NRG25300420241149930 30/04/2024 Gourunaayudu 0201003WL025451 Gourunaayudu 00684 APGV0001178 1019 1019 Processed 07/05/2024 3824589866 SASUBILLI GOURU NAIDU UNION BANK OF INDIA(508500)
679 Regidiamadalavalasa AP-01-003-032-043/010310
() 		0201003000NRG25300420241149587 30/04/2024 Indumati 0201003WL025450 Indumati 00684 APGV0001178 607 607 Processed 07/05/2024 3824589861 Mrs PAPPALA INDUMATHI W O KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Regidiamadalavalasa AP-01-003-032-043/010310
() 		0201003000NRG25300420241149588 30/04/2024 Santosh Kumari 0201003WL025450 Santosh Kumari 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824589872 Mrs VADDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Regidiamadalavalasa AP-01-003-032-043/010325
() 		0201003000NRG25300420241149600 30/04/2024 durga prasad 0201003WL025450 durga prasad 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824589876 Mr PAPPALA PRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
682 Regidiamadalavalasa AP-01-003-032-043/010642
() 		0201003000NRG25300420241149749 30/04/2024 janardhana 0201003WL025450 janardhana 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824589948 Mr PAPPALA JANARDHANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Regidiamadalavalasa AP-01-003-032-043/010698
() 		0201003000NRG25300420241149775 30/04/2024 PAPPALA LAKSHMI 0201003WL025450 PAPPALA LAKSHMI 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824589953 PAPPALA LAKSHMII INDIA POST PAYMENTS BANK LIMITED(508528)
684 Regidiamadalavalasa AP-01-003-032-043/010698
() 		0201003000NRG25300420241149777 30/04/2024 PAPPALA SURYAM 0201003WL025450 PAPPALA SURYAM 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824590009 Mr Pappala Suryam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Regidiamadalavalasa AP-01-003-032-043/010840
() 		0201003000NRG25300420241149818 30/04/2024 kami naayudu 0201003WL025450 kami naayudu 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824589950 Mr KORIKANA KAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Regidiamadalavalasa AP-01-003-032-043/010877
() 		0201003000NRG25300420241150160 30/04/2024 GOVINDARAO 0201003WL025451 GOVINDARAO 00684 APGV0001178 1223 1223 Processed 07/05/2024 3824589956 Mr CHODAVARAPU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Regidiamadalavalasa AP-01-003-032-043/010877
() 		0201003000NRG25300420241150161 30/04/2024 venkata lakshmi 0201003WL025451 venkata lakshmi 00684 APGV0001178 612 612 Processed 07/05/2024 3824589955 Mrs CHODAVARAPU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Regidiamadalavalasa AP-01-003-032-043/10947
() 		0201003000NRG25300420241149837 30/04/2024 Pappaia Yamuna 0201003WL025450 Pappaia Yamuna 00684 APGV0001178 1012 1012 Processed 07/05/2024 3824590012 Mrs Pappala Yamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Regidiamadalavalasa AP-01-003-032-043/10965
() 		0201003000NRG25300420241149842 30/04/2024 Boddepalli Parvathi 0201003WL025450 Boddepalli Parvathi 00684 APGV0001178 810 810 Processed 07/05/2024 3824590052 Mrs BODDEPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Regidiamadalavalasa AP-01-003-032-043/933
() 		0201003000NRG25300420241149847 30/04/2024 Purli Eswararao 0201003WL025450 Purli Eswararao 00684 APGV0001178 1012 1012 Processed 07/05/2024 3824590023 MR ESWARARAO PURLI STATE BANK OF INDIA(508548)
691 Regidiamadalavalasa AP-01-003-032-043/933
() 		0201003000NRG25300420241149848 30/04/2024 Purli Sridevi 0201003WL025450 Purli Sridevi 00684 APGV0001178 1215 1215 Processed 07/05/2024 3824590022 Miss Purli Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16023 16023
692 Regidiamadalavalasa AP-01-003-032-043/010021
() 		0201003000NRG25300420241149438 30/04/2024 Laveti Appalanarasamma 0201003WL025450 Laveti Appalanarasamma 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824590055 MR CHINNA APPALANAIDU LAVETI STATE BANK OF INDIA(508548)
693 Regidiamadalavalasa AP-01-003-032-043/010050
() 		0201003000NRG25300420241149463 30/04/2024 Ramakrishna 0201003WL025450 Ramakrishna 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589874 Mrs KILLARI RAMAKRISHNA S O GOWRU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25300420241149478 30/04/2024 Parvati 0201003WL025450 Parvati 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589864 Mr GULIVINDHALA PARVATHI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Regidiamadalavalasa AP-01-003-032-043/010101
() 		0201003000NRG25300420241149857 30/04/2024 Gangamma 0201003WL025451 Gangamma 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589865 Mr MUDDADA GANGAMMA W O SITARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Regidiamadalavalasa AP-01-003-032-043/010121
() 		0201003000NRG25300420241149515 30/04/2024 Uma 0201003WL025450 Uma 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589982 Mr JAVVADI UMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Regidiamadalavalasa AP-01-003-032-043/010123
() 		0201003000NRG25300420241149516 30/04/2024 Yasoda 0201003WL025450 Yasoda 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589862 Ms PALLI YASHODHA W O VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Regidiamadalavalasa AP-01-003-032-043/010130
() 		0201003000NRG25300420241149533 30/04/2024 GULIVINDALA RAMINAIDU 0201003WL025450 GULIVINDALA RAMINAIDU 00684 APGV0001181 1012 1012 Processed 07/05/2024 3824589873 Mr GULIVINDALA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Regidiamadalavalasa AP-01-003-032-043/010151
() 		0201003000NRG25300420241149561 30/04/2024 PALAVALASA RAMU 0201003WL025450 PALAVALASA RAMU 00684 APGV0001181 1012 1012 Processed 07/05/2024 3824589986 Ms PALAVALASA RAMU W O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Regidiamadalavalasa AP-01-003-032-043/010175
() 		0201003000NRG25300420241149563 30/04/2024 Vaasunaayudu 0201003WL025450 Vaasunaayudu 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589644 MR LAVETI VASUNAIDU STATE BANK OF INDIA(508548)
701 Regidiamadalavalasa AP-01-003-032-043/010195
() 		0201003000NRG25300420241149569 30/04/2024 VADDIPALLI SAVITRI 0201003WL025450 VADDIPALLI SAVITRI 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589885 MISS VADDIPALLI SAVITRI STATE BANK OF INDIA(508548)
702 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25300420241149885 30/04/2024 PURLI VINEETHA 0201003WL025451 PURLI VINEETHA 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824590017 PURLI VINEETHA BANK OF BARODA(606985)
703 Regidiamadalavalasa AP-01-003-032-043/010236
() 		0201003000NRG25300420241149900 30/04/2024 Appalanarsamma 0201003WL025451 Appalanarsamma 00684 APGV0001181 1019 1019 Processed 07/05/2024 3824589880 Mrs Lotti Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Regidiamadalavalasa AP-01-003-032-043/010237
() 		0201003000NRG25300420241149902 30/04/2024 Annapurna 0201003WL025451 Annapurna 00684 APGV0001181 815 815 Processed 07/05/2024 3824589879 Mrs Lotti Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Regidiamadalavalasa AP-01-003-032-043/010283
() 		0201003000NRG25300420241149931 30/04/2024 Ramanamma 0201003WL025451 Ramanamma 00684 APGV0001181 1019 1019 Processed 07/05/2024 3824589871 Mrs SASUBILLI RAMANAMMA W O GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Regidiamadalavalasa AP-01-003-032-043/010311
() 		0201003000NRG25300420241149948 30/04/2024 PAPPLA ARUDRA 0201003WL025451 PAPPLA ARUDRA 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589883 Mrs PAPPALA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Regidiamadalavalasa AP-01-003-032-043/010315
() 		0201003000NRG25300420241149954 30/04/2024 Chinnasuryudamma 0201003WL025451 Chinnasuryudamma 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589877 Mrs Palli Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-032-043/010327
() 		0201003000NRG25300420241149959 30/04/2024 Sumathi 0201003WL025451 Sumathi 00684 APGV0001181 408 408 Rejected 07/05/2024 3824589884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 Regidiamadalavalasa AP-01-003-032-043/010370
() 		0201003000NRG25300420241149622 30/04/2024 Lakshminarayana 0201003WL025450 Lakshminarayana 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589868 Mr POTNURU LAXMINARAYANA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Regidiamadalavalasa AP-01-003-032-043/010377
() 		0201003000NRG25300420241149629 30/04/2024 Eswaramma 0201003WL025450 Eswaramma 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589869 Mrs GULIVINDALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-032-043/010407
() 		0201003000NRG25300420241149983 30/04/2024 Krishnaveni 0201003WL025451 Krishnaveni 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589992 Mr YAVARNA KRISHNA VENI W O RAMAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-032-043/010409
() 		0201003000NRG25300420241149985 30/04/2024 narayanamma 0201003WL025451 narayanamma 00684 APGV0001181 204 204 Processed 07/05/2024 3824590003 Mrs GULIVINDALA NARAYANAMMA Wo SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Regidiamadalavalasa AP-01-003-032-043/010412
() 		0201003000NRG25300420241149640 30/04/2024 LAVETI SRIDEVI 0201003WL025450 LAVETI SRIDEVI 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589886 MISS SASAPU SRIDEVI STATE BANK OF INDIA(508548)
714 Regidiamadalavalasa AP-01-003-032-043/010417
() 		0201003000NRG25300420241149642 30/04/2024 Chinnammadu 0201003WL025450 Chinnammadu 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589863 Mr SAKETI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Regidiamadalavalasa AP-01-003-032-043/010442
() 		0201003000NRG25300420241149987 30/04/2024 DASARI NARAYANAMMA 0201003WL025451 DASARI NARAYANAMMA 00684 APGV0001181 1019 1019 Processed 07/05/2024 3824589875 YERNENA NARAYANAMMA UNION BANK OF INDIA(508500)
716 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25300420241149694 30/04/2024 Rupavati 0201003WL025450 Rupavati 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589867 Mr GULIVINDALA RUPAVATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Regidiamadalavalasa AP-01-003-032-043/010525
() 		0201003000NRG25300420241150021 30/04/2024 GADI VARALAXSHMI 0201003WL025451 GADI VARALAXSHMI 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589987 Mrs VARALAXMI GADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
718 Regidiamadalavalasa AP-01-003-032-043/010526
() 		0201003000NRG25300420241150025 30/04/2024 Bangaramma 0201003WL025451 Bangaramma 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589878 Mrs Patthigilli Bangramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Regidiamadalavalasa AP-01-003-032-043/010548
() 		0201003000NRG25300420241149706 30/04/2024 kalavati 0201003WL025450 kalavati 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589887 Mrs SANAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-032-043/010549
() 		0201003000NRG25300420241149708 30/04/2024 SASAPU KANTHAMMA 0201003WL025450 SASAPU KANTHAMMA 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589881 Mrs SASHAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Regidiamadalavalasa AP-01-003-032-043/010560
() 		0201003000NRG25300420241149710 30/04/2024 Ramadevi 0201003WL025450 Ramadevi 00684 APGV0001181 1012 1012 Processed 07/05/2024 3824589882 Mrs PAPPALA RAMADEVI WO KRISHNAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Regidiamadalavalasa AP-01-003-032-043/010598
() 		0201003000NRG25300420241149721 30/04/2024 gowriswari 0201003WL025450 gowriswari 00684 APGV0001181 810 810 Processed 07/05/2024 3824590044 Mrs Pappala Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Regidiamadalavalasa AP-01-003-032-043/010619
() 		0201003000NRG25300420241150091 30/04/2024 DEVADI CHINNAMMADU 0201003WL025451 DEVADI CHINNAMMADU 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589951 MRS DEVADI NARAYANAMMA STATE BANK OF INDIA(508548)
724 Regidiamadalavalasa AP-01-003-032-043/010620
() 		0201003000NRG25300420241149730 30/04/2024 Kalyani 0201003WL025450 Kalyani 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589643 Mrs VADDIPALLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-032-043/010623
() 		0201003000NRG25300420241149733 30/04/2024 KOYALAPU SAVITRI 0201003WL025450 KOYALAPU SAVITRI 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589954 Mrs KOILAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Regidiamadalavalasa AP-01-003-032-043/010644
() 		0201003000NRG25300420241150095 30/04/2024 satyavati 0201003WL025451 satyavati 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589946 SAMAPU SATYAVATHI UNION BANK OF INDIA(508500)
727 Regidiamadalavalasa AP-01-003-032-043/010644
() 		0201003000NRG25300420241150094 30/04/2024 srinu 0201003WL025451 srinu 00684 APGV0001181 1019 1019 Processed 07/05/2024 3824589945 Mr SASAPU SRINIVASARAO S O RAMI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Regidiamadalavalasa AP-01-003-032-043/010701
() 		0201003000NRG25300420241149778 30/04/2024 YAVARNA CHINA GOVINDA 0201003WL025450 YAVARNA CHINA GOVINDA 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589947 Mr YAVARNA CHINNAGOVINDANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-032-043/010756
() 		0201003000NRG25300420241150131 30/04/2024 JOGA KANAKAYYA 0201003WL025451 JOGA KANAKAYYA 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589965 Mr JOGA KANAKAYYA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Regidiamadalavalasa AP-01-003-032-043/010784
() 		0201003000NRG25300420241149803 30/04/2024 Sudharani 0201003WL025450 Sudharani 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824590020 Mrs SASAPU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-032-043/010793
() 		0201003000NRG25300420241149808 30/04/2024 Jayamma 0201003WL025450 Jayamma 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589949 YAVARNA PAPINAIDU AND Y JAYAMMA STATE BANK OF INDIA(508548)
732 Regidiamadalavalasa AP-01-003-032-043/010806
() 		0201003000NRG25300420241149813 30/04/2024 MANDALA MAHALAXSHMI 0201003WL025450 MANDALA MAHALAXSHMI 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824590047 Mrs MANDALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-032-043/010825
() 		0201003000NRG25300420241150142 30/04/2024 savitri 0201003WL025451 savitri 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589983 Mr YELAMANCHILI SAVITRI W O KANNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-032-043/010854
() 		0201003000NRG25300420241149824 30/04/2024 SAI KUMARI 0201003WL025450 SAI KUMARI 00684 APGV0001181 1215 1215 Processed 07/05/2024 3824589952 Mrs AMANANA SAIKUMARI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Regidiamadalavalasa AP-01-003-032-043/010876
() 		0201003000NRG25300420241150159 30/04/2024 laxmi 0201003WL025451 laxmi 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589957 LAXMI CHODAVARAPU KARUR VYSA BANK(607100)
736 Regidiamadalavalasa AP-01-003-032-043/010892
() 		0201003000NRG25300420241150165 30/04/2024 indumathi 0201003WL025451 indumathi 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824589966 POGIRI INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Regidiamadalavalasa AP-01-003-032-043/010911
() 		0201003000NRG25300420241150167 30/04/2024 anasuya 0201003WL025451 anasuya 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824590015 Mrs LAVETI ANASUYA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-032-043/10939
() 		0201003000NRG25300420241150168 30/04/2024 IDDUBOINA BHAVANI 0201003WL025451 IDDUBOINA BHAVANI 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824590002 Mrs IDDUBOINA BHAVANI W O ATCHUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-032-043/10947
() 		0201003000NRG25300420241149836 30/04/2024 Pappaia Sridevi 0201003WL025450 Pappaia Sridevi 00684 APGV0001181 1012 1012 Processed 07/05/2024 3824590013 Mrs Pappala Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-032-043/10954
() 		0201003000NRG25300420241150176 30/04/2024 TURLA PAPAMMA 0201003WL025451 TURLA PAPAMMA 00684 APGV0001181 612 612 Processed 07/05/2024 3824590041 TURLA PAPAMMA UNION BANK OF INDIA(508500)
741 Regidiamadalavalasa AP-01-003-032-043/10957
() 		0201003000NRG25300420241150177 30/04/2024 IDDUMANI LAKSHMI 0201003WL025451 IDDUMANI LAKSHMI 00684 APGV0001181 408 408 Processed 07/05/2024 3824590040 Mrs IDDUBOYINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Regidiamadalavalasa AP-01-003-032-043/10980
() 		0201003000NRG25300420241150179 30/04/2024 Barli Lakshmi 0201003WL025451 Barli Lakshmi 00684 APGV0001181 815 815 Processed 07/05/2024 3824590059 MISS BARLI LAXMI STATE BANK OF INDIA(508548)
743 Regidiamadalavalasa AP-01-003-032-043/10986
() 		0201003000NRG25300420241150180 30/04/2024 SASUBILLI RUPAVATHI 0201003WL025451 SASUBILLI RUPAVATHI 00684 APGV0001181 1223 1223 Processed 07/05/2024 3824590061 Mrs SASUBILLI RUPAVATHI Wo SATYAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57279 57279
744 Regidiamadalavalasa AP-01-003-032-043/010419
() 		0201003000NRG25300420241149644 30/04/2024 SIRIPURAPU VENKATINAIDU 0201003WL025450 SIRIPURAPU VENKATINAIDU 00691 IPOS0000001 810 810 Processed 07/05/2024 3824590060 SIRIPURAPU VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 763872 763872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 Bank of India BKID0005666 RAJAM 14206
2 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 810
3 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 Canara Bank CNRB0005735 PALAKONDA 1223
4 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 District Cooperative Central Bank APBL0001011 Rajam 1223
5 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 HDFC Bank HDFC0002284 RAJAM 1223
6 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 1223
7 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 INDIAN BANK IDIB000R113 Rajam 4673
8 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0002805 VEERAGATTAM 1215
9 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0006216 RAJAM 43624
10 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0014267 DOLAPETA 346049
11 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 STATE BANK OF INDIA SBIN0021256 RAJAM 2846
12 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0557358 RAJAM 1215
13 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0804398 PALAKONDA 1215
14 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0804444 PENAMALURU 607
15 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0804665 RAJAM 7912
16 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0809322 REGIDI 239371
17 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 3449
18 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 UNION BANK OF INDIA UBIN0913251 RAJAM 16461
19 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1215
20 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 16023
21 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 57279
22 Regidiamadalavalasa AP0201003_300424APB_FTO_20574 India Post Payments Bank IPOS0000001 SRIKAKULAM 810

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