Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_170524APB_FTO_56559
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-01-003-004-005/010695
() 		0201003000NRG25160520242053865 17/05/2024 Rajeswari 0201003WL040213 Rajeswari 00048 BKID0005666 958 958 Processed 22/05/2024 4222088684 PAPPULA RAJESWARI UNION BANK OF INDIA(508500)
2 Regidiamadalavalasa AP-01-003-019-025/010365
() 		0201003000NRG25160520242052857 17/05/2024 polamma 0201003WL040200 polamma 00048 BKID0005666 1111 1111 Processed 22/05/2024 4222088855 MRS TOMPALA POLAMMA STATE BANK OF INDIA(508548)
3 Regidiamadalavalasa AP-01-003-020-026/010083
() 		0201003000NRG25170520242087143 17/05/2024 Saambayya 0201003WL040788 Saambayya 00048 BKID0005666 919 919 Processed 22/05/2024 4222088640 SAMBAYYA PENKI BANK OF INDIA(508505)
4 Regidiamadalavalasa AP-01-003-020-026/010151
() 		0201003000NRG25170520242083328 17/05/2024 Kamalamma 0201003WL040693 Kamalamma 00048 BKID0005666 1113 1113 Processed 22/05/2024 4222088854 VASA KAMALAMMA BANK OF INDIA(508505)
5 Regidiamadalavalasa AP-01-003-020-026/010151
() 		0201003000NRG25170520242083327 17/05/2024 Ramu 0201003WL040693 Ramu 00048 BKID0005666 1113 1113 Processed 22/05/2024 4222088323 VASA RAMU BANK OF INDIA(508505)
6 Regidiamadalavalasa AP-01-003-020-026/010155
() 		0201003000NRG25170520242083333 17/05/2024 Raamulamma 0201003WL040693 Raamulamma 00048 BKID0005666 1113 1113 Processed 22/05/2024 4222088602 RAMULAMMA GOTTAPU BANK OF INDIA(508505)
7 Regidiamadalavalasa AP-01-003-020-026/010163
() 		0201003000NRG25170520242083340 17/05/2024 Terisa 0201003WL040693 Terisa 00048 BKID0005666 1113 1113 Processed 22/05/2024 4222088603 TUMARADA THERESAMMA BANK OF INDIA(508505)
8 Regidiamadalavalasa AP-01-003-020-026/010168
() 		0201003000NRG25170520242087177 17/05/2024 Sitamma 0201003WL040788 Sitamma 00048 BKID0005666 919 919 Processed 22/05/2024 4222088641 SEETAMMA TANCALA BANK OF INDIA(508505)
9 Regidiamadalavalasa AP-01-003-020-026/010197
() 		0201003000NRG25170520242083346 17/05/2024 Anitha 0201003WL040693 Anitha 00048 BKID0005666 1113 1113 Processed 22/05/2024 4222088853 ANITHA THALE BANK OF INDIA(508505)
10 Regidiamadalavalasa AP-01-003-020-026/020056
() 		0201003000NRG25170520242087245 17/05/2024 Gunavati 0201003WL040788 Gunavati 00048 BKID0005666 1149 1149 Processed 22/05/2024 4222088642 ALUBILLI GUNAVATHI UNION BANK OF INDIA(508500)
11 Regidiamadalavalasa AP-01-003-033-044/010424
() 		0201003000NRG25170520242078962 17/05/2024 LAXMI 0201003WL040640 LAXMI 00048 BKID0005666 956 956 Processed 22/05/2024 4222088844 Mrs MAJJI LAKSHMI W O MANMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Regidiamadalavalasa AP-01-003-035-046/010566
() 		0201003000NRG25170520242093104 17/05/2024 GURAVANA SUNITHA 0201003WL040851 GURAVANA SUNITHA 00048 BKID0005666 1121 1121 Processed 22/05/2024 4222088880 MRS GURAVANA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 12698 12698
13 Regidiamadalavalasa AP-01-003-019-025/010467
() 		0201003000NRG25160520242052919 17/05/2024 Nelli Paravathi 0201003WL040200 Nelli Paravathi 00078 CNRB0001593 1111 1111 Processed 22/05/2024 4222088396 NELLI PAARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1111 1111
14 Regidiamadalavalasa AP-01-003-004-005/010176
() 		0201003000NRG25160520242053647 17/05/2024 Kamamma 0201003WL040213 Kamamma 00078 CNRB0003188 958 958 Processed 22/05/2024 4222088155 SATIPIDAKALA LAXMI UNION BANK OF INDIA(508500)
15 Regidiamadalavalasa AP-01-003-019-025/010230
() 		0201003000NRG25160520242052786 17/05/2024 Suridamma 0201003WL040200 Suridamma 00078 CNRB0003188 1111 1111 Processed 22/05/2024 4222088165 JAMMU SURYUDAMMA CANARA BANK(508532)
16 Regidiamadalavalasa AP-01-003-020-026/010064
() 		0201003000NRG25170520242087133 17/05/2024 Raminaidu 0201003WL040788 Raminaidu 00078 CNRB0003188 1149 1149 Processed 22/05/2024 4222088162 ALUBILLI RAMINAIDU CANARA BANK(508532)
17 Regidiamadalavalasa AP-01-003-020-026/010088
() 		0201003000NRG25170520242087146 17/05/2024 Bhaaratamma 0201003WL040788 Bhaaratamma 00078 CNRB0003188 1149 1149 Processed 22/05/2024 4222088160 MISS PALURI BHARATAMMA STATE BANK OF INDIA(508548)
18 Regidiamadalavalasa AP-01-003-020-026/010232
() 		0201003000NRG25170520242087197 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00078 CNRB0003188 1149 1149 Processed 22/05/2024 4222088163 MRS VAJJIPARTHI LAXMI STATE BANK OF INDIA(508548)
19 Regidiamadalavalasa AP-01-003-020-026/020008
() 		0201003000NRG25170520242083354 17/05/2024 Suramma 0201003WL040693 Suramma 00078 CNRB0003188 890 890 Processed 22/05/2024 4222088158 VASA SURAMMA CANARA BANK(508532)
20 Regidiamadalavalasa AP-01-003-035-046/010526
() 		0201003000NRG25170520242093093 17/05/2024 Sriram 0201003WL040851 Sriram 00078 CNRB0003188 1121 1121 Processed 22/05/2024 4222088157 MRS PINNINTI SRIRAM STATE BANK OF INDIA(508548)
21 Regidiamadalavalasa AP-01-003-035-046/010562
() 		0201003000NRG25170520242093100 17/05/2024 Suryanarayana 0201003WL040851 Suryanarayana 00078 CNRB0003188 1121 1121 Processed 22/05/2024 4222088159 SHEERA SURYANARAYANA CANARA BANK(508532)
22 Regidiamadalavalasa AP-01-003-035-046/010644
() 		0201003000NRG25170520242093121 17/05/2024 sridevi 0201003WL040851 sridevi 00078 CNRB0003188 1121 1121 Processed 22/05/2024 4222088154 DEVAKIVADA SRIDEVI UNION BANK OF INDIA(508500)
23 Regidiamadalavalasa AP-01-003-035-046/010779
() 		0201003000NRG25170520242093158 17/05/2024 Indumati 0201003WL040851 Indumati 00078 CNRB0003188 897 897 Processed 22/05/2024 4222088156 VANDANA INDUMATHI CANARA BANK(508532)
24 Regidiamadalavalasa AP-01-003-040-001/010013
() 		0201003000NRG25170520242085268 17/05/2024 Bhaskararao 0201003WL040751 Bhaskararao 00078 CNRB0003188 1057 1057 Processed 22/05/2024 4222088161 BATTULA BHASKARA RAO CANARA BANK(508532)
25 Regidiamadalavalasa AP-01-003-040-001/010117
() 		0201003000NRG25170520242085310 17/05/2024 swapna madhuri 0201003WL040751 swapna madhuri 00078 CNRB0003188 1057 1057 Processed 22/05/2024 4222088164 DONDAPATI SWAPNA MADHURI CANARA BANK(508532)
SubTotal 12780 12780
26 Regidiamadalavalasa AP-01-003-004-005/010618
() 		0201003000NRG25160520242053825 17/05/2024 satyam 0201003WL040213 satyam 00089 CBIN0283364 479 479 Processed 22/05/2024 4222088127 Mr SATYAM AYIDALA CENTRAL BANK OF INDIA(607115)
27 Regidiamadalavalasa AP-01-003-020-026/010119
() 		0201003000NRG25170520242087164 17/05/2024 Appalanayudu 0201003WL040788 Appalanayudu 00089 CBIN0283364 1149 1149 Processed 22/05/2024 4222088570 Mr MAJJI APPALA NAIDU CENTRAL BANK OF INDIA(607115)
28 Regidiamadalavalasa AP-01-003-020-026/010119
() 		0201003000NRG25170520242087165 17/05/2024 MAJJI ADILAKSHMI 0201003WL040788 MAJJI ADILAKSHMI 00089 CBIN0283364 689 689 Processed 22/05/2024 4222088901 Mrs MAJJI ADILAKSHMI CENTRAL BANK OF INDIA(607115)
29 Regidiamadalavalasa AP-01-003-020-026/020090
() 		0201003000NRG25170520242087264 17/05/2024 Sanyaasinaayudu 0201003WL040788 Sanyaasinaayudu 00089 CBIN0283364 1149 1149 Processed 22/05/2024 4222088147 Mr SANYASI NAIDU AKKAPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 3466 3466
30 Regidiamadalavalasa AP-01-003-019-025/010411
() 		0201003000NRG25160520242052884 17/05/2024 Narayanamma 0201003WL040200 Narayanamma 00176 IDIB000R113 1111 1111 Processed 22/05/2024 4222088648 Mr Palavalasa Narayanamma INDIAN BANK(607105)
31 Regidiamadalavalasa AP-01-003-019-025/010543
() 		0201003000NRG25160520242052961 17/05/2024 simhadinaidu 0201003WL040200 simhadinaidu 00176 IDIB000R113 222 222 Processed 22/05/2024 4222088843 Mr Sanchana Simhadri Naidu INDIAN BANK(607105)
32 Regidiamadalavalasa AP-01-003-020-026/010147
() 		0201003000NRG25170520242083325 17/05/2024 Gollapu Sundara Rao 0201003WL040693 Gollapu Sundara Rao 00176 IDIB000R113 890 890 Processed 22/05/2024 4222088902 Mr SUNDARARAO GOTTAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
33 Regidiamadalavalasa AP-01-003-020-026/020105
() 		0201003000NRG25170520242087272 17/05/2024 Vaikumtharaavu 0201003WL040788 Vaikumtharaavu 00176 IDIB000R113 919 919 Processed 22/05/2024 4222088244 Mr Kandula Vaikuntarao INDIAN BANK(607105)
SubTotal 3142 3142
34 Regidiamadalavalasa AP-01-003-019-025/010022
() 		0201003000NRG25160520242052626 17/05/2024 Appalanaidu 0201003WL040200 Appalanaidu 00227 KVBL0001485 1111 1111 Processed 22/05/2024 4222088450 APPALA NAIDU KARUR VYSA BANK(607100)
35 Regidiamadalavalasa AP-01-003-019-025/010059
() 		0201003000NRG25160520242052653 17/05/2024 Raminaidu 0201003WL040200 Raminaidu 00227 KVBL0001485 1111 1111 Processed 22/05/2024 4222088445 RAMANA NAIDU DOLA KARUR VYSA BANK(607100)
36 Regidiamadalavalasa AP-01-003-019-025/010240
() 		0201003000NRG25160520242052793 17/05/2024 Chinnamnaidu 0201003WL040200 Chinnamnaidu 00227 KVBL0001485 1111 1111 Processed 22/05/2024 4222088443 CHINNAM NAIDU REDDI KARUR VYSA BANK(607100)
37 Regidiamadalavalasa AP-01-003-019-025/010395
() 		0201003000NRG25160520242052873 17/05/2024 Chinnappamma 0201003WL040200 Chinnappamma 00227 KVBL0001485 1111 1111 Processed 22/05/2024 4222088444 MISS REDDI CHINNAPPAMMA STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-019-025/010418
() 		0201003000NRG25160520242052889 17/05/2024 Narasimhulu 0201003WL040200 Narasimhulu 00227 KVBL0001485 1111 1111 Processed 22/05/2024 4222088439 NARASIMHULU PURLI KARUR VYSA BANK(607100)
39 Regidiamadalavalasa AP-01-003-019-025/010504
() 		0201003000NRG25160520242052940 17/05/2024 Tavitamma 0201003WL040200 Tavitamma 00227 KVBL0001485 1111 1111 Processed 22/05/2024 4222088440 MISS KANDURI TAVITAMMA STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-020-026/010047
() 		0201003000NRG25170520242087121 17/05/2024 Chinnappadu 0201003WL040788 Chinnappadu 00227 KVBL0001485 689 689 Processed 22/05/2024 4222088447 CHINNAPPADU YANDAMUR KARUR VYSA BANK(607100)
41 Regidiamadalavalasa AP-01-003-020-026/010232
() 		0201003000NRG25170520242087196 17/05/2024 Satyam 0201003WL040788 Satyam 00227 KVBL0001485 1149 1149 Processed 22/05/2024 4222088446 SATYAM VAJJIPARTHI KARUR VYSA BANK(607100)
42 Regidiamadalavalasa AP-01-003-020-026/010316
() 		0201003000NRG25170520242083353 17/05/2024 Parayya 0201003WL040693 Parayya 00227 KVBL0001485 668 668 Processed 22/05/2024 4222088441 GOTTAAPU PARAYYA KARUR VYSA BANK(607100)
43 Regidiamadalavalasa AP-01-003-020-026/020044
() 		0201003000NRG25170520242087237 17/05/2024 Suryaanaarayana 0201003WL040788 Suryaanaarayana 00227 KVBL0001485 1149 1149 Processed 22/05/2024 4222088449 SURYANARAYANA MAJJI KARUR VYSA BANK(607100)
44 Regidiamadalavalasa AP-01-003-020-026/020048
() 		0201003000NRG25170520242087240 17/05/2024 Sitamma 0201003WL040788 Sitamma 00227 KVBL0001485 1149 1149 Processed 22/05/2024 4222088448 SITHAMMA TANKALA KARUR VYSA BANK(607100)
45 Regidiamadalavalasa AP-01-003-020-026/10365
() 		0201003000NRG25170520242087278 17/05/2024 BEVARA DURGA 0201003WL040788 BEVARA DURGA 00227 KVBL0001485 1149 1149 Processed 22/05/2024 4222088442 BEVARA DURGA UNION BANK OF INDIA(508500)
SubTotal 12619 12619
46 Regidiamadalavalasa AP-01-003-004-005/010047
() 		0201003000NRG25160520242053548 17/05/2024 Erramnaayudu 0201003WL040213 Erramnaayudu 00415 SBIN0000766 958 958 Processed 22/05/2024 4222088404 RUNKU YELLAM NAIDU UNION BANK OF INDIA(508500)
47 Regidiamadalavalasa AP-01-003-004-005/010094
() 		0201003000NRG25160520242053581 17/05/2024 Manmadaraavu 0201003WL040213 Manmadaraavu 00415 SBIN0000766 719 719 Processed 22/05/2024 4222088403 PAPPALA MANMADHARAO STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-004-005/010124
() 		0201003000NRG25160520242053599 17/05/2024 Karuna 0201003WL040213 Karuna 00415 SBIN0000766 719 719 Processed 22/05/2024 4222088847 MR AALUGOLU KARUN STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-004-005/010315
() 		0201003000NRG25160520242053737 17/05/2024 Samkararaavu 0201003WL040213 Samkararaavu 00415 SBIN0000766 719 719 Processed 22/05/2024 4222088129 MR PAPPULA SANKARA RAO STATE BANK OF INDIA(508548)
50 Regidiamadalavalasa AP-01-003-004-005/010616
() 		0201003000NRG25160520242053822 17/05/2024 duragarao 0201003WL040213 duragarao 00415 SBIN0000766 479 479 Processed 22/05/2024 4222088405 MR MIRITI REDDI DURGA RAO STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-040-001/010034
() 		0201003000NRG25170520242085281 17/05/2024 Sankararao 0201003WL040751 Sankararao 00415 SBIN0000766 1057 1057 Processed 22/05/2024 4222088205 MR SANKARA RAO GUNDALA STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-040-001/010101
() 		0201003000NRG25170520242085309 17/05/2024 Kamaraju 0201003WL040751 Kamaraju 00415 SBIN0000766 846 846 Processed 22/05/2024 4222088206 MR MAMIDI KAMARAJU STATE BANK OF INDIA(508548)
SubTotal 5497 5497
53 Regidiamadalavalasa AP-01-003-020-026/020017
() 		0201003000NRG25170520242087222 17/05/2024 lakshmi 0201003WL040788 lakshmi 00415 SBIN0000966 1149 1149 Processed 22/05/2024 4222088128 NADIPENA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1149 1149
54 Regidiamadalavalasa AP-01-003-004-005/010200
() 		0201003000NRG25160520242053660 17/05/2024 Sooryanaaraayana 0201003WL040213 Sooryanaaraayana 00415 SBIN0006216 719 719 Processed 22/05/2024 4222088572 MR KOLLA SURYANARAYANA STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-004-005/010293
() 		0201003000NRG25160520242053721 17/05/2024 Sanyasinaidu 0201003WL040213 Sanyasinaidu 00415 SBIN0006216 958 958 Processed 22/05/2024 4222088118 MR SANYASINAIDU KEMBURU STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-004-005/010379
() 		0201003000NRG25160520242053766 17/05/2024 Srinu 0201003WL040213 Srinu 00415 SBIN0006216 958 958 Processed 22/05/2024 4222088402 MR SRINIVASARAO ABOTULA STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-019-025/010001
() 		0201003000NRG25160520242052616 17/05/2024 Sooryudamma 0201003WL040200 Sooryudamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088776 MISS ADAPAKA SURYADAMMA STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-019-025/010010
() 		0201003000NRG25160520242052617 17/05/2024 Ramanamma 0201003WL040200 Ramanamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088756 MISS LENKA RAVANAMMA STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-019-025/010012
() 		0201003000NRG25160520242052619 17/05/2024 Appalanaidu 0201003WL040200 Appalanaidu 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088751 Mr Singupurapu Appala Naidu INDIAN BANK(607105)
60 Regidiamadalavalasa AP-01-003-019-025/010012
() 		0201003000NRG25160520242052620 17/05/2024 Bangaramma 0201003WL040200 Bangaramma 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088130 Ms SINGUPURAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Regidiamadalavalasa AP-01-003-019-025/010015
() 		0201003000NRG25160520242052621 17/05/2024 Gouri 0201003WL040200 Gouri 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088475 MRS DUNGA GOWRISHWARI STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-019-025/010016
() 		0201003000NRG25160520242052623 17/05/2024 Tavudamma 0201003WL040200 Tavudamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088284 MISS POGIRI TOWDAMMA STATE BANK OF INDIA(508548)
63 Regidiamadalavalasa AP-01-003-019-025/010017
() 		0201003000NRG25160520242052624 17/05/2024 Satyavati 0201003WL040200 Satyavati 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088566 MRS GEDELA SATYAVATHI STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-019-025/010021
() 		0201003000NRG25160520242052625 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088400 LAXMI ALLU STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-019-025/010027
() 		0201003000NRG25160520242052629 17/05/2024 Chinnammadu 0201003WL040200 Chinnammadu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088629 MRS KOTLA CHINNAMMUDU STATE BANK OF INDIA(508548)
66 Regidiamadalavalasa AP-01-003-019-025/010027
() 		0201003000NRG25160520242052628 17/05/2024 Surappalanaayudu 0201003WL040200 Surappalanaayudu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088178 MR SURAPPALANAIDU KOTLA STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-019-025/010035
() 		0201003000NRG25160520242052630 17/05/2024 Naagamani 0201003WL040200 Naagamani 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088582 MISS NELLI NAGAMANI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-019-025/010036
() 		0201003000NRG25160520242052632 17/05/2024 Parvati 0201003WL040200 Parvati 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088235 MRS PALAVALASA PARVATHI STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-019-025/010037
() 		0201003000NRG25160520242052633 17/05/2024 Sarojini 0201003WL040200 Sarojini 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088774 MISS KOTLA SAROJINI STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-019-025/010041
() 		0201003000NRG25160520242052635 17/05/2024 Venkatalakshmi 0201003WL040200 Venkatalakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088781 MISS KOTLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-019-025/010045
() 		0201003000NRG25160520242052636 17/05/2024 Chinnappadu 0201003WL040200 Chinnappadu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088763 MR DUDI CHINNAPPADU STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-019-025/010045
() 		0201003000NRG25160520242052637 17/05/2024 Pottamma 0201003WL040200 Pottamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088827 Mrs DUDI POTTAMMA Wo CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Regidiamadalavalasa AP-01-003-019-025/010049
() 		0201003000NRG25160520242052641 17/05/2024 Gouri 0201003WL040200 Gouri 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088620 Mrs KURITI GOWRI Wo ADIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Regidiamadalavalasa AP-01-003-019-025/010050
() 		0201003000NRG25160520242052642 17/05/2024 Asirayya 0201003WL040200 Asirayya 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088720 MRS BARLI ASIRAYYA STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-019-025/010050
() 		0201003000NRG25160520242052643 17/05/2024 Naarayanamma 0201003WL040200 Naarayanamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088715 MISS BARLI NARAYANAMMA STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-019-025/010052
() 		0201003000NRG25160520242052646 17/05/2024 Gangamma 0201003WL040200 Gangamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088462 MRS MUDIDANA GANGA STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-019-025/010053
() 		0201003000NRG25160520242052647 17/05/2024 Appalanarsamma 0201003WL040200 Appalanarsamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088619 MISS LENKA APPALANARASAMMA STATE BANK OF INDIA(508548)
78 Regidiamadalavalasa AP-01-003-019-025/010054
() 		0201003000NRG25160520242052648 17/05/2024 LENKA RAMAKUMARI 0201003WL040200 LENKA RAMAKUMARI 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088237 MRS LENKA RAMAKUMARI STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-019-025/010057
() 		0201003000NRG25160520242052650 17/05/2024 Paalgunanaayudu 0201003WL040200 Paalgunanaayudu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088168 MR LENKA PALGUNANAIDU STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-019-025/010058
() 		0201003000NRG25160520242052651 17/05/2024 Sridevi 0201003WL040200 Sridevi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088499 MISS KOVAGANA SRIDEVI STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-019-025/010061
() 		0201003000NRG25160520242052654 17/05/2024 Goureeswari 0201003WL040200 Goureeswari 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088504 MS LENKA GOWRAMMA STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-019-025/010066
() 		0201003000NRG25160520242052655 17/05/2024 Annapurna 0201003WL040200 Annapurna 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088149 MRS ANNAPURNAMMA SANCHANA STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-019-025/010083
() 		0201003000NRG25160520242052673 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088752 MISS GUNANANA LAKSHMI STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-019-025/010089
() 		0201003000NRG25160520242052676 17/05/2024 MARELLA DALAMMA 0201003WL040200 MARELLA DALAMMA 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088893 MARELLA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Regidiamadalavalasa AP-01-003-019-025/010091
() 		0201003000NRG25160520242052678 17/05/2024 Gouramma 0201003WL040200 Gouramma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088502 MS MARELLA GOWRISHWARAMMA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-019-025/010093
() 		0201003000NRG25160520242052680 17/05/2024 Appalanarsamma 0201003WL040200 Appalanarsamma 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088606 MS MARELLA APPALANARASAMMA STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-019-025/010143
() 		0201003000NRG25160520242052721 17/05/2024 Chinnammadu 0201003WL040200 Chinnammadu 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088317 MS MAARELLA CHINNAMMADU STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-019-025/010144
() 		0201003000NRG25160520242052722 17/05/2024 Appalaraam 0201003WL040200 Appalaraam 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088723 MRS MARELLA APPALARAMU STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-019-025/010144
() 		0201003000NRG25160520242052723 17/05/2024 Raajeswari 0201003WL040200 Raajeswari 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088461 MS MARELLA RAJESWARI STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-019-025/010199
() 		0201003000NRG25160520242052764 17/05/2024 Polipallimma 0201003WL040200 Polipallimma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088800 MRS SANCHANA POLIPALLI STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-019-025/010201
() 		0201003000NRG25160520242052767 17/05/2024 Paapinaayudu 0201003WL040200 Paapinaayudu 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088783 MR LENKA PAPINAIDU STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-019-025/010201
() 		0201003000NRG25160520242052768 17/05/2024 Sattemma 0201003WL040200 Sattemma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088782 LENKA SATTEMMA UNION BANK OF INDIA(508500)
93 Regidiamadalavalasa AP-01-003-019-025/010207
() 		0201003000NRG25160520242052772 17/05/2024 Raamulamma 0201003WL040200 Raamulamma 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088761 MISS PAILA RAMULAMMA STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-019-025/010209
() 		0201003000NRG25160520242052773 17/05/2024 Naarayanamma 0201003WL040200 Naarayanamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088802 MISS SANDHAKA NARAYANAMMA STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-019-025/010210
() 		0201003000NRG25160520242052774 17/05/2024 Sanyasamma 0201003WL040200 Sanyasamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088630 MS KOTLA SANYASAMMA STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-019-025/010216
() 		0201003000NRG25160520242052776 17/05/2024 Appalanarasamma 0201003WL040200 Appalanarasamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088269 MRS PALAVALASA APPALANARASAMMA STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-019-025/010221
() 		0201003000NRG25160520242052777 17/05/2024 Lakshminaarayana 0201003WL040200 Lakshminaarayana 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088798 MISS CHULLA LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-019-025/010224
() 		0201003000NRG25160520242052780 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088236 MRS REDDI LAXMI STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-019-025/010233
() 		0201003000NRG25160520242052787 17/05/2024 Venkatalakshmi 0201003WL040200 Venkatalakshmi 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088463 Mrs KOTLA VENKATA LAKSHMI WO DURGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Regidiamadalavalasa AP-01-003-019-025/010234
() 		0201003000NRG25160520242052789 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088743 MRS CHULLA LAKSHMI STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-019-025/010235
() 		0201003000NRG25160520242052790 17/05/2024 Varahaalamma 0201003WL040200 Varahaalamma 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088511 MRS LENKA VARAHALAMMA STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-019-025/010238
() 		0201003000NRG25160520242052791 17/05/2024 Naarayanaraavu 0201003WL040200 Naarayanaraavu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088764 MR KOTLA NARAYANARAO STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-019-025/010249
() 		0201003000NRG25160520242052795 17/05/2024 MARELLA GOWRAMMA 0201003WL040200 MARELLA GOWRAMMA 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088508 MRS MARELLA GOWRAMMA STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-019-025/010263
() 		0201003000NRG25160520242052797 17/05/2024 Ramanamma 0201003WL040200 Ramanamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088172 MRS RAMANAMMA PALAVALASA STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-019-025/010266
() 		0201003000NRG25160520242052799 17/05/2024 Sattemma 0201003WL040200 Sattemma 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088233 MISS PALAVALASA SATTEMMA STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-019-025/010269
() 		0201003000NRG25160520242052801 17/05/2024 Jaya 0201003WL040200 Jaya 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088285 MRS MARELLA JAYA STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-019-025/010273
() 		0201003000NRG25160520242052804 17/05/2024 Seetamma 0201003WL040200 Seetamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088803 KARU ASHOK BMMG SEETHAMMA UNION BANK OF INDIA(508500)
108 Regidiamadalavalasa AP-01-003-019-025/010294
() 		0201003000NRG25160520242052816 17/05/2024 Raamulamma 0201003WL040200 Raamulamma 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088772 MRS KINJANGI RAMALAMMA STATE BANK OF INDIA(508548)
109 Regidiamadalavalasa AP-01-003-019-025/010296
() 		0201003000NRG25160520242052818 17/05/2024 Jaya 0201003WL040200 Jaya 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088775 MISS KINJANGI JAYAMMA STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-019-025/010298
() 		0201003000NRG25160520242052820 17/05/2024 Pattayya 0201003WL040200 Pattayya 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088714 MRS KINJANGI PATTAYYA STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-019-025/010303
() 		0201003000NRG25160520242052825 17/05/2024 KINJANGI SUJATHA 0201003WL040200 KINJANGI SUJATHA 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088719 MISS KINJANGI SUJATHA STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-019-025/010304
() 		0201003000NRG25160520242052826 17/05/2024 Sangam 0201003WL040200 Sangam 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088778 MR KINJANGI SANGHAM STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-019-025/010315
() 		0201003000NRG25160520242052837 17/05/2024 KARAKAVALASA BODDEMMA 0201003WL040200 KARAKAVALASA BODDEMMA 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088722 MISS KARAKAVALASA BODAMMA STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-019-025/010315
() 		0201003000NRG25160520242052836 17/05/2024 Karakavalasa Yarranna Dora 0201003WL040200 Karakavalasa Yarranna Dora 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088479 MR KARAKAVALASA YERRANNADORA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-019-025/010331
() 		0201003000NRG25160520242052848 17/05/2024 Raamulamma 0201003WL040200 Raamulamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088735 MISS MARELLA RAMULAMMA STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-019-025/010368
() 		0201003000NRG25160520242052859 17/05/2024 Cinnammadu 0201003WL040200 Cinnammadu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088755 MISS PALAVALASA AMMADAMMA STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-019-025/010370
() 		0201003000NRG25160520242052860 17/05/2024 YENETALA RAMINAIDU 0201003WL040200 YENETALA RAMINAIDU 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088717 MRS YENETALA RAMINAIDU STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-019-025/010371
() 		0201003000NRG25160520242052862 17/05/2024 Kinjangi Gowramma 0201003WL040200 Kinjangi Gowramma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088471 MS KINJANGI GOWRAMMA STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-019-025/010372
() 		0201003000NRG25160520242052863 17/05/2024 Camdravati 0201003WL040200 Camdravati 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088614 MISS ALUGOLU CHANDRAVTHI STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-019-025/010379
() 		0201003000NRG25160520242052865 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088510 MRS SANCHANA LAXMI STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-019-025/010381
() 		0201003000NRG25160520242052867 17/05/2024 Padma 0201003WL040200 Padma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088507 MRS SANCHANA PADMA STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-019-025/010390
() 		0201003000NRG25160520242052868 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088616 MISS CHULLA LAXMI STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-019-025/010393
() 		0201003000NRG25160520242052869 17/05/2024 Gangayya 0201003WL040200 Gangayya 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088762 MR TUMMA GANGAYYA STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-019-025/010393
() 		0201003000NRG25160520242052870 17/05/2024 Mallemma 0201003WL040200 Mallemma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088509 Mrs TUMMA MALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Regidiamadalavalasa AP-01-003-019-025/010394
() 		0201003000NRG25160520242052871 17/05/2024 Balaramnaidu 0201003WL040200 Balaramnaidu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088132 MR LENKA BALARAM NIAIDU STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-019-025/010394
() 		0201003000NRG25160520242052872 17/05/2024 LENKA RAMALAXMI 0201003WL040200 LENKA RAMALAXMI 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088773 MISS LENKA RAMALAXMI STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-019-025/010396
() 		0201003000NRG25160520242052874 17/05/2024 Suryudamma 0201003WL040200 Suryudamma 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088779 MISS KOTLA SURIDAMMA STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-019-025/010397
() 		0201003000NRG25160520242052875 17/05/2024 Bulakshmi 0201003WL040200 Bulakshmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088615 MISS PALLI BHULAXMI STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-019-025/010398
() 		0201003000NRG25160520242052877 17/05/2024 Annapurna 0201003WL040200 Annapurna 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088281 MISS LENKA ANNAPURNA STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-019-025/010398
() 		0201003000NRG25160520242052876 17/05/2024 Narannaidu 0201003WL040200 Narannaidu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088143 MR LENKA NARAM NAIDU STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-019-025/010399
() 		0201003000NRG25160520242052878 17/05/2024 Bharatamma 0201003WL040200 Bharatamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088612 Mrs REDDI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Regidiamadalavalasa AP-01-003-019-025/010403
() 		0201003000NRG25160520242052880 17/05/2024 Narannaidu 0201003WL040200 Narannaidu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088613 MR LENKA NARANNAIDU STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-019-025/010403
() 		0201003000NRG25160520242052881 17/05/2024 Satyavathi 0201003WL040200 Satyavathi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088484 MS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-019-025/010407
() 		0201003000NRG25160520242052883 17/05/2024 LENKA SURYADAMMA 0201003WL040200 LENKA SURYADAMMA 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088639 MRS LENKA SURYADAMMA STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-019-025/010412
() 		0201003000NRG25160520242052885 17/05/2024 Chinnamnaidu 0201003WL040200 Chinnamnaidu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088512 MR LENKA CHINNAMNAIDU STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-019-025/010412
() 		0201003000NRG25160520242052886 17/05/2024 laxmamma 0201003WL040200 laxmamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088618 MISS LENKA LAXMUMMA STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-019-025/010416
() 		0201003000NRG25160520242052888 17/05/2024 Satyavati 0201003WL040200 Satyavati 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088569 MRS LENKA SATYAVATHYI WO GOWRINAIDU STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-019-025/010419
() 		0201003000NRG25160520242052891 17/05/2024 Appamma 0201003WL040200 Appamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088721 MISS SANCHANA APPAMMA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-019-025/010419
() 		0201003000NRG25160520242052890 17/05/2024 Sanyasinaidu 0201003WL040200 Sanyasinaidu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088398 Mr SANYASI NAIDU SANCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
140 Regidiamadalavalasa AP-01-003-019-025/010420
() 		0201003000NRG25160520242052892 17/05/2024 Ramanamma 0201003WL040200 Ramanamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088477 MS LENKA RAMANAMMA STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-019-025/010424
() 		0201003000NRG25160520242052893 17/05/2024 BANGARAMMA 0201003WL040200 BANGARAMMA 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088716 MISS VAJJIPARTHI BANGARAMMA STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-019-025/010432
() 		0201003000NRG25160520242052899 17/05/2024 narasamma 0201003WL040200 narasamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088309 MISS PALAVALALASA LAXMI NARASAMMA STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-019-025/010434
() 		0201003000NRG25160520242052902 17/05/2024 annapurna 0201003WL040200 annapurna 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088232 MISS LENKA ANNAPURNA STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-019-025/010434
() 		0201003000NRG25160520242052901 17/05/2024 satyamnaidu 0201003WL040200 satyamnaidu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088497 MR LENKA SATYAMNAIDU STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-019-025/010436
() 		0201003000NRG25160520242052904 17/05/2024 parvati 0201003WL040200 parvati 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088488 MRS KOTLA PARVATHI STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-019-025/010438
() 		0201003000NRG25160520242052905 17/05/2024 gourunaidu 0201003WL040200 gourunaidu 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088554 MR GOWRU NAIDU LENKA STATE BANK OF INDIA(508548)
147 Regidiamadalavalasa AP-01-003-019-025/010438
() 		0201003000NRG25160520242052906 17/05/2024 satyavati 0201003WL040200 satyavati 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088753 MISS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-019-025/010443
() 		0201003000NRG25160520242052910 17/05/2024 Laxmi 0201003WL040200 Laxmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088506 Mrs Lenka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Regidiamadalavalasa AP-01-003-019-025/010453
() 		0201003000NRG25160520242052913 17/05/2024 pentamma 0201003WL040200 pentamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088501 MISS CHILAKALAPALLI PENTAMMA STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-019-025/010457
() 		0201003000NRG25160520242052915 17/05/2024 prapila 0201003WL040200 prapila 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088813 MISS PALAVALASA PRAMILA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-019-025/010459
() 		0201003000NRG25160520242052916 17/05/2024 gouriswari 0201003WL040200 gouriswari 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088636 MRS LENKA GOWRISWARI STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-019-025/010464
() 		0201003000NRG25160520242052918 17/05/2024 Sridevi 0201003WL040200 Sridevi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088777 MISS KARNAM SRIDEVI STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-019-025/010468
() 		0201003000NRG25160520242052921 17/05/2024 kannamanaid 0201003WL040200 kannamanaid 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088766 MR SANCHANA KANNAMNAIDU STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-019-025/010468
() 		0201003000NRG25160520242052920 17/05/2024 sayamma 0201003WL040200 sayamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088765 MISS SANCHANA SAVITRAMMA STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-019-025/010472
() 		0201003000NRG25160520242052923 17/05/2024 sattemma 0201003WL040200 sattemma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088119 MRS SATTEMMA SANCHANA STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-019-025/010475
() 		0201003000NRG25160520242052924 17/05/2024 varalamma 0201003WL040200 varalamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088611 MISS KOTLA VARAHALAMMA STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-019-025/010476
() 		0201003000NRG25160520242052926 17/05/2024 Chinnammudu 0201003WL040200 Chinnammudu 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088481 MS ALUGOLU CHINNAAMMADU STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-019-025/010482
() 		0201003000NRG25160520242052928 17/05/2024 ganapati 0201003WL040200 ganapati 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088498 MR KURITI GANAPATHI STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-019-025/010488
() 		0201003000NRG25160520242052932 17/05/2024 Sujata 0201003WL040200 Sujata 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088780 MISS KOTLA SUJATHA STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-019-025/010501
() 		0201003000NRG25160520242052938 17/05/2024 Kameswari 0201003WL040200 Kameswari 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088771 MISS TANKALA KAMESWARAMMA STATE BANK OF INDIA(508548)
161 Regidiamadalavalasa AP-01-003-019-025/010502
() 		0201003000NRG25160520242052939 17/05/2024 Chittamma 0201003WL040200 Chittamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088489 Mrs SANCHANA CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Regidiamadalavalasa AP-01-003-019-025/010507
() 		0201003000NRG25160520242052942 17/05/2024 Suryanarayana 0201003WL040200 Suryanarayana 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088401 Mr LENKA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Regidiamadalavalasa AP-01-003-019-025/010522
() 		0201003000NRG25160520242052948 17/05/2024 krishnaveni 0201003WL040200 krishnaveni 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088503 MS LENKA KRISHNAVENI STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-019-025/010524
() 		0201003000NRG25160520242052950 17/05/2024 narayanarao 0201003WL040200 narayanarao 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088204 LENKA NEELIMA BANK OF BARODA(606985)
165 Regidiamadalavalasa AP-01-003-019-025/010532
() 		0201003000NRG25160520242052952 17/05/2024 Anuradha 0201003WL040200 Anuradha 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088849 MISS KOTLA ANURADHA STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-019-025/010539
() 		0201003000NRG25160520242052956 17/05/2024 eswaramma 0201003WL040200 eswaramma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088234 MRS REDDI ESWARAMMA STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-019-025/010540
() 		0201003000NRG25160520242052957 17/05/2024 sithanmma 0201003WL040200 sithanmma 00415 SBIN0006216 444 444 Processed 22/05/2024 4222088505 MS LENKA SITHAMMA STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-019-025/010541
() 		0201003000NRG25160520242052958 17/05/2024 adilaxmi 0201003WL040200 adilaxmi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088816 Mrs LENKA ADILAXMI Wo GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Regidiamadalavalasa AP-01-003-019-025/010542
() 		0201003000NRG25160520242052960 17/05/2024 jaanakamma 0201003WL040200 jaanakamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088718 MISS CHULLA JAANAKAMMA STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-019-025/010542
() 		0201003000NRG25160520242052959 17/05/2024 ramakrishna 0201003WL040200 ramakrishna 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088121 MR RAMA KRISHAN CHOOLLA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-019-025/010543
() 		0201003000NRG25160520242052962 17/05/2024 narasmma 0201003WL040200 narasmma 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088801 MRS NARASAMMA SANCHANA STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-019-025/010545
() 		0201003000NRG25160520242052965 17/05/2024 durga 0201003WL040200 durga 00415 SBIN0006216 444 444 Processed 22/05/2024 4222088732 MRS MARELLA DURGAMMA STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-019-025/010545
() 		0201003000NRG25160520242052964 17/05/2024 Ganapati 0201003WL040200 Ganapati 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088823 MR MARELLA SIMHACHALAM STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-019-025/010546
() 		0201003000NRG25160520242052966 17/05/2024 uma 0201003WL040200 uma 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088534 Mrs LENKA UMA Wo NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Regidiamadalavalasa AP-01-003-019-025/010553
() 		0201003000NRG25160520242052969 17/05/2024 Vasanthakumari 0201003WL040200 Vasanthakumari 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088754 Mrs SANCHANA VASANTHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Regidiamadalavalasa AP-01-003-019-025/010554
() 		0201003000NRG25160520242052970 17/05/2024 Parvathamma 0201003WL040200 Parvathamma 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088750 MRS LENKA PARVATHAMMA STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-019-025/010561
() 		0201003000NRG25160520242052974 17/05/2024 Parvathi 0201003WL040200 Parvathi 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088617 MISS PALAVALASA PARVATHI STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-019-025/010578
() 		0201003000NRG25160520242052981 17/05/2024 Adhilakshmi 0201003WL040200 Adhilakshmi 00415 SBIN0006216 889 889 Processed 22/05/2024 4222088564 MRS KOTTAPALLI ADILAXMI STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-019-025/010611
() 		0201003000NRG25160520242052999 17/05/2024 PARVATHAMMA 0201003WL040200 PARVATHAMMA 00415 SBIN0006216 1111 1111 Processed 22/05/2024 4222088460 YAJJALA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Regidiamadalavalasa AP-01-003-019-025/10658
() 		0201003000NRG25160520242053027 17/05/2024 GONDELA THERISSA 0201003WL040200 GONDELA THERISSA 00415 SBIN0006216 667 667 Processed 22/05/2024 4222088116 GONDELA THERISSA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Regidiamadalavalasa AP-01-003-020-026/010001
() 		0201003000NRG25170520242087095 17/05/2024 Appalasooramma 0201003WL040788 Appalasooramma 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088553 MISS TANKALA APPALASURAMMA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-020-026/010002
() 		0201003000NRG25170520242087096 17/05/2024 Chittamma 0201003WL040788 Chittamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088526 MISS PARIMALLA CHITTAMMA STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-020-026/010003
() 		0201003000NRG25170520242087097 17/05/2024 KALAGARLA PARVATHI 0201003WL040788 KALAGARLA PARVATHI 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088519 MISS KALAGARLA PARVATHI STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-020-026/010004
() 		0201003000NRG25170520242087098 17/05/2024 Gowreeswari 0201003WL040788 Gowreeswari 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088239 MISS TANKALA GOWRISWARI STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-020-026/010005
() 		0201003000NRG25170520242087099 17/05/2024 Narayanamma 0201003WL040788 Narayanamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088516 MISS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-020-026/010009
() 		0201003000NRG25170520242087101 17/05/2024 Gowriswari 0201003WL040788 Gowriswari 00415 SBIN0006216 459 459 Processed 22/05/2024 4222088862 MISS PENKI GOWRISWARI STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-020-026/010014
() 		0201003000NRG25170520242087103 17/05/2024 Santamma 0201003WL040788 Santamma 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088515 MISS MAJJI SANTHAMMA STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-020-026/010017
() 		0201003000NRG25170520242087105 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088739 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-020-026/010020
() 		0201003000NRG25170520242087107 17/05/2024 Vijayamohanarao 0201003WL040788 Vijayamohanarao 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088513 MRS KESARAM VIJAYAMOHANRAO STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-020-026/010021
() 		0201003000NRG25170520242087108 17/05/2024 Chinnammadu 0201003WL040788 Chinnammadu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088536 MISS VARAMSETTI CHINNAMMADU STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-020-026/010026
() 		0201003000NRG25170520242087110 17/05/2024 Bucchamma 0201003WL040788 Bucchamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088520 MISS VAJJAPARTHI MANGAMMA STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-020-026/010027
() 		0201003000NRG25170520242087112 17/05/2024 Ramanamma 0201003WL040788 Ramanamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088490 MISS VAJJIPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-020-026/010028
() 		0201003000NRG25170520242087113 17/05/2024 Lakshumu 0201003WL040788 Lakshumu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088733 MR VAJJIPARTI LAKSHMU STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-020-026/010028
() 		0201003000NRG25170520242087114 17/05/2024 Narasamma 0201003WL040788 Narasamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088272 MISS VAJJIPARTHI NARASAMMA STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-020-026/010030
() 		0201003000NRG25170520242087115 17/05/2024 APPALANARASAMMA ENETALA 0201003WL040788 APPALANARASAMMA ENETALA 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088170 APPALANARASAMMA ENETALA STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-020-026/010031
() 		0201003000NRG25170520242087116 17/05/2024 Chinnammadu 0201003WL040788 Chinnammadu 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088491 MISS MAJJI CHINNAMMADU STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-020-026/010037
() 		0201003000NRG25170520242087118 17/05/2024 VAJJIPARTHI SANYASAMMA 0201003WL040788 VAJJIPARTHI SANYASAMMA 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088549 MISS VAJJIPARTHI SANYASAMMA STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-020-026/010038
() 		0201003000NRG25170520242087120 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088305 MISS MAJJI LAXMI STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-020-026/010040
() 		0201003000NRG25170520242083305 17/05/2024 Krishnaveni 0201003WL040693 Krishnaveni 00415 SBIN0006216 668 668 Processed 22/05/2024 4222088558 MISS BONELA KRISHNAVENI STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-020-026/010047
() 		0201003000NRG25170520242087122 17/05/2024 Tavitamma 0201003WL040788 Tavitamma 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088522 MISS YANDAMURI TOVUDAMMA STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-020-026/010048
() 		0201003000NRG25170520242087123 17/05/2024 Satyavati 0201003WL040788 Satyavati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088759 MRS SEGADALA SATTEMMA STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-020-026/010051
() 		0201003000NRG25170520242087125 17/05/2024 Rupavati 0201003WL040788 Rupavati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088533 MISS KADAGALA RUPAVATHI STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-020-026/010052
() 		0201003000NRG25170520242087126 17/05/2024 Parvati 0201003WL040788 Parvati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088494 MS MAJJI PARVATHI STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-020-026/010059
() 		0201003000NRG25170520242087128 17/05/2024 MAHESWARA RAO ALUBILLI 0201003WL040788 MAHESWARA RAO ALUBILLI 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088474 Mr ALUBILLI MAHESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Regidiamadalavalasa AP-01-003-020-026/010063
() 		0201003000NRG25170520242087131 17/05/2024 Appalanaidu 0201003WL040788 Appalanaidu 00415 SBIN0006216 459 459 Processed 22/05/2024 4222088131 MR APPALANAIDU PENKI STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-020-026/010064
() 		0201003000NRG25170520242087134 17/05/2024 Annapurna 0201003WL040788 Annapurna 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088541 MISS ALUBILLI ANNAPURNA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-020-026/010070
() 		0201003000NRG25170520242087135 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088191 MRS LAXMI AKKAPALLI STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-020-026/010079
() 		0201003000NRG25170520242087139 17/05/2024 Cinnammadu 0201003WL040788 Cinnammadu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088500 MISS KANDULA CHINNAMMADU STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-020-026/010079
() 		0201003000NRG25170520242087138 17/05/2024 Naarayanaraavu 0201003WL040788 Naarayanaraavu 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088185 MR NARAYANARAO KANDULA STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-020-026/010080
() 		0201003000NRG25170520242087140 17/05/2024 Govimdaraavu 0201003WL040788 Govimdaraavu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088527 MRS ALIBILLI GOVINDARAO STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-020-026/010080
() 		0201003000NRG25170520242087141 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088190 MRS LAXMI ALIBILLI STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-020-026/010082
() 		0201003000NRG25170520242087142 17/05/2024 Kaamtamma 0201003WL040788 Kaamtamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088125 MRS MAJJI KANTAMMA STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-020-026/010087
() 		0201003000NRG25170520242087145 17/05/2024 Raamulamma 0201003WL040788 Raamulamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088625 MISS KADAGALA RAMULAMMA STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-020-026/010090
() 		0201003000NRG25170520242087147 17/05/2024 Mamgamma 0201003WL040788 Mamgamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088568 MISS MAJJI MANGAMMA STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-020-026/010094
() 		0201003000NRG25170520242087150 17/05/2024 Kalavati 0201003WL040788 Kalavati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088563 MISS TANKALA KALAVATHI STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-020-026/010097
() 		0201003000NRG25170520242087152 17/05/2024 Parvati 0201003WL040788 Parvati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088709 MRS VAJJIPARTHI PARVATHI STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-020-026/010098
() 		0201003000NRG25170520242083307 17/05/2024 Kalyaani 0201003WL040693 Kalyaani 00415 SBIN0006216 890 890 Processed 22/05/2024 4222088496 MISS VAASA KALAVATHI STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-020-026/010101
() 		0201003000NRG25170520242087153 17/05/2024 Satyavati 0201003WL040788 Satyavati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088839 MISS PANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-020-026/010104
() 		0201003000NRG25170520242087156 17/05/2024 durga prasad 0201003WL040788 durga prasad 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088724 MR MAJJI DURGA PRASAD STATE BANK OF INDIA(508548)
220 Regidiamadalavalasa AP-01-003-020-026/010104
() 		0201003000NRG25170520242087155 17/05/2024 Gouri 0201003WL040788 Gouri 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088547 MISS MAJJI GOWRI STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-020-026/010110
() 		0201003000NRG25170520242087158 17/05/2024 Eswaramma 0201003WL040788 Eswaramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088271 MISS ALUBILLI ESWARAMMA STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-020-026/010111
() 		0201003000NRG25170520242087159 17/05/2024 Sarojini 0201003WL040788 Sarojini 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088181 MRS MAJJI SAROJINAMMA STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-020-026/010117
() 		0201003000NRG25170520242087161 17/05/2024 Sridevi 0201003WL040788 Sridevi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088521 MISS TANKALA SRIDEVI STATE BANK OF INDIA(508548)
224 Regidiamadalavalasa AP-01-003-020-026/010123
() 		0201003000NRG25170520242087168 17/05/2024 Raamulamma 0201003WL040788 Raamulamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088713 MRS MAJJI RAMULAMM A STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-020-026/010124
() 		0201003000NRG25170520242087169 17/05/2024 gouramma 0201003WL040788 gouramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088537 MISS VAJJIPARTHI GOWRAMMA STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-020-026/010127
() 		0201003000NRG25170520242087171 17/05/2024 Saavitramma 0201003WL040788 Saavitramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088741 MRS NELLI SAVITRAMMA STATE BANK OF INDIA(508548)
227 Regidiamadalavalasa AP-01-003-020-026/010129
() 		0201003000NRG25170520242083308 17/05/2024 Appayya 0201003WL040693 Appayya 00415 SBIN0006216 890 890 Processed 22/05/2024 4222088187 MR APPAYYA GOTAPU STATE BANK OF INDIA(508548)
228 Regidiamadalavalasa AP-01-003-020-026/010130
() 		0201003000NRG25170520242083309 17/05/2024 Raadamma 0201003WL040693 Raadamma 00415 SBIN0006216 890 890 Processed 22/05/2024 4222088749 MRS BONELA RADHA STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-020-026/010137
() 		0201003000NRG25170520242083314 17/05/2024 Yankamma 0201003WL040693 Yankamma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088209 MRS ANKAMMA UTTARAVILLI STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-020-026/010139
() 		0201003000NRG25170520242083316 17/05/2024 Sitamma 0201003WL040693 Sitamma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088197 MR VASA SITAMMA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-020-026/010141
() 		0201003000NRG25170520242083320 17/05/2024 UTTARAVALLI NEELAVENI 0201003WL040693 UTTARAVALLI NEELAVENI 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088852 MRS UTTARAVALLI NEELAVENI STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-020-026/010141
() 		0201003000NRG25170520242083319 17/05/2024 Yallamma 0201003WL040693 Yallamma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088186 MRS YELLAMMA UTTARAVILLI STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-020-026/010143
() 		0201003000NRG25170520242083321 17/05/2024 Lakshmi 0201003WL040693 Lakshmi 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088296 MRS LAXMI UTTARAVALLI STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-020-026/010144
() 		0201003000NRG25170520242083322 17/05/2024 Jayamma 0201003WL040693 Jayamma 00415 SBIN0006216 890 890 Processed 22/05/2024 4222088517 MISS UTTARAVALLI JAYAMMA STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-020-026/010147
() 		0201003000NRG25170520242083324 17/05/2024 Lakshmi 0201003WL040693 Lakshmi 00415 SBIN0006216 890 890 Processed 22/05/2024 4222088601 MR GOTTAPU LAXMI STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-020-026/010154
() 		0201003000NRG25170520242083331 17/05/2024 Appayya 0201003WL040693 Appayya 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088544 MRS GOTTAPU APPAYYA STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-020-026/010156
() 		0201003000NRG25170520242083334 17/05/2024 Sundaramma 0201003WL040693 Sundaramma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088485 MRS UTTARAVALLI SUNDARAMMA STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-020-026/010157
() 		0201003000NRG25170520242083335 17/05/2024 Lakshminarayana 0201003WL040693 Lakshminarayana 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088598 MRS UTTARAVALLI LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-020-026/010159
() 		0201003000NRG25170520242083337 17/05/2024 Suramma 0201003WL040693 Suramma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088728 MISS BONELA SURAMMA STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-020-026/010162
() 		0201003000NRG25170520242083339 17/05/2024 Suridamma 0201003WL040693 Suridamma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088556 MISS GOTTAPU SURIDU STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-020-026/010164
() 		0201003000NRG25170520242087172 17/05/2024 Appalanayudu 0201003WL040788 Appalanayudu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088535 MRS MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-020-026/010164
() 		0201003000NRG25170520242087173 17/05/2024 Varahalu 0201003WL040788 Varahalu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088562 MISS MAJJI VARAHALU STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-020-026/010166
() 		0201003000NRG25170520242087176 17/05/2024 Asiramma 0201003WL040788 Asiramma 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088548 VAJJIPARTHI ASIRAMMA UNION BANK OF INDIA(508500)
244 Regidiamadalavalasa AP-01-003-020-026/010172
() 		0201003000NRG25170520242087179 17/05/2024 Sattemma 0201003WL040788 Sattemma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088632 MISS NELLI SATTHEMMA STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-020-026/010173
() 		0201003000NRG25170520242087180 17/05/2024 Mangamma 0201003WL040788 Mangamma 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088493 MISS DULA MANGAMMA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-020-026/010178
() 		0201003000NRG25170520242083341 17/05/2024 Sattemma 0201003WL040693 Sattemma 00415 SBIN0006216 890 890 Processed 22/05/2024 4222088188 MRS SATTEMMA ASUBILLI STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-020-026/010184
() 		0201003000NRG25170520242083342 17/05/2024 Appamma 0201003WL040693 Appamma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088542 Mrs UTTARAVALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Regidiamadalavalasa AP-01-003-020-026/010185
() 		0201003000NRG25170520242087181 17/05/2024 mangayya 0201003WL040788 mangayya 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088518 MRS VAJJIPARTHI MANGAYYA STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-020-026/010189
() 		0201003000NRG25170520242087185 17/05/2024 kucheludu 0201003WL040788 kucheludu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088538 MRS MAJJI KUCHELUDU STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-020-026/010195
() 		0201003000NRG25170520242083343 17/05/2024 kiran 0201003WL040693 kiran 00415 SBIN0006216 445 445 Processed 22/05/2024 4222088557 MR UTTARAVILLI KIRANKUMAR STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-020-026/010195
() 		0201003000NRG25170520242083344 17/05/2024 kishor 0201003WL040693 kishor 00415 SBIN0006216 668 668 Processed 22/05/2024 4222088597 MR UTTARAVILLI KISHORKUMAR STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-020-026/010196
() 		0201003000NRG25170520242083345 17/05/2024 sriramulu 0201003WL040693 sriramulu 00415 SBIN0006216 668 668 Processed 22/05/2024 4222088727 MRS UTTARAVALLI SREERAMULU STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-020-026/010198
() 		0201003000NRG25170520242087186 17/05/2024 kanthamma 0201003WL040788 kanthamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088560 MISS TANKALA KANTAMMA STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-020-026/010199
() 		0201003000NRG25170520242087188 17/05/2024 jayalaxmi 0201003WL040788 jayalaxmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088838 MISS PANDRANKI JAYAMMA STATE BANK OF INDIA(508548)
255 Regidiamadalavalasa AP-01-003-020-026/010223
() 		0201003000NRG25170520242087190 17/05/2024 krishnaveni 0201003WL040788 krishnaveni 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088483 Mrs KRISHNAVENI VIJINIGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
256 Regidiamadalavalasa AP-01-003-020-026/010224
() 		0201003000NRG25170520242087191 17/05/2024 govindarao 0201003WL040788 govindarao 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088151 MR ALLUBILLI GOVINDA RAO STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-020-026/010228
() 		0201003000NRG25170520242087193 17/05/2024 ALUBILLI VENKATANAIDU 0201003WL040788 ALUBILLI VENKATANAIDU 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088480 Mr ALUBILLI VENAKTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
258 Regidiamadalavalasa AP-01-003-020-026/010234
() 		0201003000NRG25170520242087198 17/05/2024 Chinnammi 0201003WL040788 Chinnammi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088559 MISS SADHEM CHINNAMMADU STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-020-026/010238
() 		0201003000NRG25170520242087199 17/05/2024 Cittaamma 0201003WL040788 Cittaamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088760 MRS TANKALA CHITTAMM A STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-020-026/010239
() 		0201003000NRG25170520242087200 17/05/2024 naarayanamm 0201003WL040788 naarayanamm 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088531 MISS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-020-026/010242
() 		0201003000NRG25170520242083347 17/05/2024 Lakshmanaraavu 0201003WL040693 Lakshmanaraavu 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088555 MRS GUNTA LAXMANARAO STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-020-026/010242
() 		0201003000NRG25170520242083348 17/05/2024 lakShmi 0201003WL040693 lakShmi 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088124 MRS GUNTA JAYAMMA STATE BANK OF INDIA(508548)
263 Regidiamadalavalasa AP-01-003-020-026/010253
() 		0201003000NRG25170520242083349 17/05/2024 Bharati 0201003WL040693 Bharati 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088600 MRS UTTARAVILLI BHARATHI STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-020-026/010264
() 		0201003000NRG25170520242083350 17/05/2024 Parvati 0201003WL040693 Parvati 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088730 MISS GOTTAPU PARVATHI STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-020-026/010275
() 		0201003000NRG25170520242087203 17/05/2024 jagadiswari 0201003WL040788 jagadiswari 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088622 MISS NEELAM JAGADESWARI STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-020-026/010275
() 		0201003000NRG25170520242087204 17/05/2024 NEELAM GANESH 0201003WL040788 NEELAM GANESH 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088884 MR NEELAM GANESH STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-020-026/010284
() 		0201003000NRG25170520242087205 17/05/2024 Mouli 0201003WL040788 Mouli 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088514 MISS MAJJI MOULI STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-020-026/010294
() 		0201003000NRG25170520242083351 17/05/2024 paadalu 0201003WL040693 paadalu 00415 SBIN0006216 668 668 Processed 22/05/2024 4222088565 MR UTTARAVALLI PADALU STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-020-026/010296
() 		0201003000NRG25170520242087207 17/05/2024 Eswaramma 0201003WL040788 Eswaramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088634 TANKALA ESWARAMMA UNION BANK OF INDIA(508500)
270 Regidiamadalavalasa AP-01-003-020-026/010296
() 		0201003000NRG25170520242087206 17/05/2024 Rama Rao 0201003WL040788 Rama Rao 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088731 TANKALA RAMA RAO UNION BANK OF INDIA(508500)
271 Regidiamadalavalasa AP-01-003-020-026/010301
() 		0201003000NRG25170520242083352 17/05/2024 Mariyamma 0201003WL040693 Mariyamma 00415 SBIN0006216 1113 1113 Processed 22/05/2024 4222088135 MRS BONELA MARIYAMMA STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-020-026/010308
() 		0201003000NRG25170520242087209 17/05/2024 varalakshmi 0201003WL040788 varalakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088528 MISS MAJJI VARALAKSHMI STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-020-026/010315
() 		0201003000NRG25170520242087212 17/05/2024 Seethamma 0201003WL040788 Seethamma 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088638 ROUTHU SEETHAMMA UNION BANK OF INDIA(508500)
274 Regidiamadalavalasa AP-01-003-020-026/010343
() 		0201003000NRG25170520242087216 17/05/2024 Bhavani 0201003WL040788 Bhavani 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088857 MRS VIJINIGIRI BHAVANI STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-020-026/020007
() 		0201003000NRG25170520242087218 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088561 MISS MAJJI LAXMI STATE BANK OF INDIA(508548)
276 Regidiamadalavalasa AP-01-003-020-026/020009
() 		0201003000NRG25170520242087220 17/05/2024 MAJJI RAMU 0201003WL040788 MAJJI RAMU 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088320 MR MAJJI RAMU STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-020-026/020009
() 		0201003000NRG25170520242087219 17/05/2024 Ramalakshmi 0201003WL040788 Ramalakshmi 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088633 MISS MAJJI RAMA LAKSHMI STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-020-026/020019
() 		0201003000NRG25170520242087223 17/05/2024 Ammanamma 0201003WL040788 Ammanamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088624 MISS MAJJI AMMANNAMMA STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-020-026/020020
() 		0201003000NRG25170520242087224 17/05/2024 PENKI SATEMMA 0201003WL040788 PENKI SATEMMA 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088552 MISS PENKI SATEMMA STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-020-026/020025
() 		0201003000NRG25170520242087227 17/05/2024 naagaraju 0201003WL040788 naagaraju 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088273 MR MAJJI NAAGARAJU STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-020-026/020025
() 		0201003000NRG25170520242087226 17/05/2024 Sarojani 0201003WL040788 Sarojani 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088532 MISS MAJJI SAROJINI STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-020-026/020030
() 		0201003000NRG25170520242087229 17/05/2024 Vijayalakshmi 0201003WL040788 Vijayalakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088546 MISS MAJJI VIJAYALAXMI STATE BANK OF INDIA(508548)
283 Regidiamadalavalasa AP-01-003-020-026/020031
() 		0201003000NRG25170520242087230 17/05/2024 Suramma 0201003WL040788 Suramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088539 MISS GURAANA SURAMMA STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-020-026/020034
() 		0201003000NRG25170520242087232 17/05/2024 Krishnaveni 0201003WL040788 Krishnaveni 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088623 MISS MISALA KRISHNAVENI STATE BANK OF INDIA(508548)
285 Regidiamadalavalasa AP-01-003-020-026/020035
() 		0201003000NRG25170520242087233 17/05/2024 Raaminaayudu 0201003WL040788 Raaminaayudu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088524 MAJJI RAMINAIDU UNION BANK OF INDIA(508500)
286 Regidiamadalavalasa AP-01-003-020-026/020037
() 		0201003000NRG25170520242087234 17/05/2024 Krishnamurti 0201003WL040788 Krishnamurti 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088150 MR ALLUBILLI KRISHNA MURTY STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-020-026/020041
() 		0201003000NRG25170520242087235 17/05/2024 Appamma 0201003WL040788 Appamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088792 MRS VAJJIPARTHI APPAMM A STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-020-026/020047
() 		0201003000NRG25170520242087239 17/05/2024 Satyavati 0201003WL040788 Satyavati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088828 MRS VAJJIPARTHI SATYAVATH SATYAVATHI STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-020-026/020049
() 		0201003000NRG25170520242087241 17/05/2024 Saraswati 0201003WL040788 Saraswati 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088530 MISS KADAGALA SARASWATHI STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-020-026/020051
() 		0201003000NRG25170520242087242 17/05/2024 VAJJIPARTHI LAXMI 0201003WL040788 VAJJIPARTHI LAXMI 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088809 MRS VAJJIPARTHI LAXMI STATE BANK OF INDIA(508548)
291 Regidiamadalavalasa AP-01-003-020-026/020055
() 		0201003000NRG25170520242087244 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088628 MISS MAJJI LAXMI STATE BANK OF INDIA(508548)
292 Regidiamadalavalasa AP-01-003-020-026/020058
() 		0201003000NRG25170520242087246 17/05/2024 Tavudu 0201003WL040788 Tavudu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088240 MR PARIMALA TAVUDU LTI STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-020-026/020059
() 		0201003000NRG25170520242087248 17/05/2024 Camdrakala 0201003WL040788 Camdrakala 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088627 MISS PINNINTI CHADRAKALA STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-020-026/020060
() 		0201003000NRG25170520242087249 17/05/2024 Suridu 0201003WL040788 Suridu 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088626 MISS PINNINTI SURIDAMMA STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-020-026/020063
() 		0201003000NRG25170520242087250 17/05/2024 Naarayanamma 0201003WL040788 Naarayanamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088148 MRS NARAYANAMMA MAJJI STATE BANK OF INDIA(508548)
296 Regidiamadalavalasa AP-01-003-020-026/020065
() 		0201003000NRG25170520242087251 17/05/2024 Vimala 0201003WL040788 Vimala 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088270 MISS KANDULA VIMALA STATE BANK OF INDIA(508548)
297 Regidiamadalavalasa AP-01-003-020-026/020070
() 		0201003000NRG25170520242087252 17/05/2024 Polamma 0201003WL040788 Polamma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088459 KADAGALA POLAMMA UNION BANK OF INDIA(508500)
298 Regidiamadalavalasa AP-01-003-020-026/020071
() 		0201003000NRG25170520242087254 17/05/2024 Haima 0201003WL040788 Haima 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088523 MISS ALLUBILLI HYMA STATE BANK OF INDIA(508548)
299 Regidiamadalavalasa AP-01-003-020-026/020077
() 		0201003000NRG25170520242087255 17/05/2024 Cinnammadu 0201003WL040788 Cinnammadu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088621 MISS TANKALA CHINNAMMADU STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-020-026/020080
() 		0201003000NRG25170520242087256 17/05/2024 Lakshumu 0201003WL040788 Lakshumu 00415 SBIN0006216 230 230 Processed 22/05/2024 4222088543 MRS MAJJI LAXUMU STATE BANK OF INDIA(508548)
301 Regidiamadalavalasa AP-01-003-020-026/020080
() 		0201003000NRG25170520242087257 17/05/2024 Sooramma 0201003WL040788 Sooramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088545 MISS MAJJI SURAMMA STATE BANK OF INDIA(508548)
302 Regidiamadalavalasa AP-01-003-020-026/020083
() 		0201003000NRG25170520242087259 17/05/2024 Uma 0201003WL040788 Uma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088399 UMA KANDULA STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-020-026/020087
() 		0201003000NRG25170520242087261 17/05/2024 Appalanaayudu 0201003WL040788 Appalanaayudu 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088306 MR ABOTHULA APPALANAIDU STATE BANK OF INDIA(508548)
304 Regidiamadalavalasa AP-01-003-020-026/020089
() 		0201003000NRG25170520242087263 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088551 MISS MAJJI LAXMI STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-020-026/020091
() 		0201003000NRG25170520242087265 17/05/2024 Nilaveni 0201003WL040788 Nilaveni 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088540 MISS KADAGALA NILAVENI STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-020-026/020093
() 		0201003000NRG25170520242087266 17/05/2024 Bangaramma 0201003WL040788 Bangaramma 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088869 MISS KANDALA BANGARAMMA STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-020-026/020101
() 		0201003000NRG25170520242087269 17/05/2024 Mamgamma 0201003WL040788 Mamgamma 00415 SBIN0006216 919 919 Processed 22/05/2024 4222088492 MISS MAJJI MANGAMMA STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-020-026/020102
() 		0201003000NRG25170520242087270 17/05/2024 Doobi Parvathi 0201003WL040788 Doobi Parvathi 00415 SBIN0006216 689 689 Processed 22/05/2024 4222088550 MISS DOOBI PARVATHI STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-020-026/020106
() 		0201003000NRG25170520242087274 17/05/2024 Appalanaarayana 0201003WL040788 Appalanaarayana 00415 SBIN0006216 459 459 Processed 22/05/2024 4222088860 MISS LENKA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
310 Regidiamadalavalasa AP-01-003-020-026/020107
() 		0201003000NRG25170520242087275 17/05/2024 Lakshminaarayana 0201003WL040788 Lakshminaarayana 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088797 MRS TANKALA LAXMI NARAYANA STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-020-026/020156
() 		0201003000NRG25170520242087277 17/05/2024 neelaveni 0201003WL040788 neelaveni 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088631 MISS KANDULA NEELAVENI STATE BANK OF INDIA(508548)
312 Regidiamadalavalasa AP-01-003-020-026/10373
() 		0201003000NRG25170520242087283 17/05/2024 YANDAMURI LAKSHMI 0201003WL040788 YANDAMURI LAKSHMI 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088871 MRS YANDAMURI LAKSHMI STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-020-026/10373
() 		0201003000NRG25170520242087282 17/05/2024 YANDAMURI RAMU 0201003WL040788 YANDAMURI RAMU 00415 SBIN0006216 1149 1149 Processed 22/05/2024 4222088525 MRS YANDAMURI RAMU STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-033-044/10453
() 		0201003000NRG25170520242078979 17/05/2024 SUMALA DEVISRI BHAVANI 0201003WL040640 SUMALA DEVISRI BHAVANI 00415 SBIN0006216 1195 1195 Processed 22/05/2024 4222088799 MISS SUMALA DEVISRIBHAVANI STATE BANK OF INDIA(508548)
315 Regidiamadalavalasa AP-01-003-035-046/010481
() 		0201003000NRG25170520242093085 17/05/2024 chinnammalu 0201003WL040851 chinnammalu 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088793 MISS SHEERA CHINNAMMALU STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-035-046/010481
() 		0201003000NRG25170520242093086 17/05/2024 SEERA MOHANARAO 0201003WL040851 SEERA MOHANARAO 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088397 SEERA MOHANARAO STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-035-046/010514
() 		0201003000NRG25170520242093089 17/05/2024 Chakra Rao 0201003WL040851 Chakra Rao 00415 SBIN0006216 897 897 Processed 22/05/2024 4222088120 MRS SUNKARA CHAKRARAO STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-035-046/010560
() 		0201003000NRG25170520242093097 17/05/2024 Krishna 0201003WL040851 Krishna 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088482 MR SHEERA KRISHNA STATE BANK OF INDIA(508548)
319 Regidiamadalavalasa AP-01-003-035-046/010697
() 		0201003000NRG25170520242093136 17/05/2024 papinaidu 0201003WL040851 papinaidu 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088179 MR PAPINAIDU ALLU STATE BANK OF INDIA(508548)
320 Regidiamadalavalasa AP-01-003-035-046/010737
() 		0201003000NRG25170520242093146 17/05/2024 Ramu 0201003WL040851 Ramu 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088322 MR GULIVINDALA RAMU STATE BANK OF INDIA(508548)
321 Regidiamadalavalasa AP-01-003-035-046/010737
() 		0201003000NRG25170520242093147 17/05/2024 ravanamma 0201003WL040851 ravanamma 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088321 GULIVINDALA RAVANAMMA UNION BANK OF INDIA(508500)
322 Regidiamadalavalasa AP-01-003-035-046/010763
() 		0201003000NRG25170520242093153 17/05/2024 Lakshmunaidu 0201003WL040851 Lakshmunaidu 00415 SBIN0006216 1121 1121 Processed 22/05/2024 4222088123 GULIVINDALA LAXMU NAIDU BANK OF INDIA(508505)
323 Regidiamadalavalasa AP-01-003-040-001/010010
() 		0201003000NRG25170520242085265 17/05/2024 Parvati 0201003WL040751 Parvati 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088114 SONGALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Regidiamadalavalasa AP-01-003-040-001/010016
() 		0201003000NRG25170520242085269 17/05/2024 GUNDALA SAANTAMMA 0201003WL040751 GUNDALA SAANTAMMA 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088228 MRS GUNDALA SAANTAMMA STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-040-001/010018
() 		0201003000NRG25170520242085272 17/05/2024 Renuka 0201003WL040751 Renuka 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088210 SIRIGUDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Regidiamadalavalasa AP-01-003-040-001/010037
() 		0201003000NRG25170520242085285 17/05/2024 Lakshmi 0201003WL040751 Lakshmi 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088529 MS GUNDALA VARALAKSHMI STATE BANK OF INDIA(508548)
327 Regidiamadalavalasa AP-01-003-040-001/010040
() 		0201003000NRG25170520242085287 17/05/2024 Kalyani 0201003WL040751 Kalyani 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088747 MRS GUNDALA KALYANI STATE BANK OF INDIA(508548)
328 Regidiamadalavalasa AP-01-003-040-001/010043
() 		0201003000NRG25170520242085289 17/05/2024 Chinnammadu 0201003WL040751 Chinnammadu 00415 SBIN0006216 846 846 Processed 22/05/2024 4222088748 MRS GIRIJALA CHINNAMMADU STATE BANK OF INDIA(508548)
329 Regidiamadalavalasa AP-01-003-040-001/010045
() 		0201003000NRG25170520242085291 17/05/2024 Parvati 0201003WL040751 Parvati 00415 SBIN0006216 846 846 Processed 22/05/2024 4222088126 MRS YANDAMURI PARVATHI STATE BANK OF INDIA(508548)
330 Regidiamadalavalasa AP-01-003-040-001/010047
() 		0201003000NRG25170520242085292 17/05/2024 Kalavati 0201003WL040751 Kalavati 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088476 MS VADDI CHANDRAKALA STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-040-001/010050
() 		0201003000NRG25170520242085294 17/05/2024 VADDI ARUNA 0201003WL040751 VADDI ARUNA 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088478 VADDI ARUNA UNION BANK OF INDIA(508500)
332 Regidiamadalavalasa AP-01-003-040-001/010051
() 		0201003000NRG25170520242085295 17/05/2024 Hemalata 0201003WL040751 Hemalata 00415 SBIN0006216 1057 1057 Processed 22/05/2024 4222088581 MRS HEMLATHA GUNDALA STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-040-001/010068
() 		0201003000NRG25170520242085299 17/05/2024 Srinivasa Rao 0201003WL040751 Srinivasa Rao 00415 SBIN0006216 846 846 Processed 22/05/2024 4222088247 MRS GUNDALA SRINUVASARAO STATE BANK OF INDIA(508548)
334 Regidiamadalavalasa AP-01-003-040-001/010073
() 		0201003000NRG25170520242085302 17/05/2024 Bhagyam 0201003WL040751 Bhagyam 00415 SBIN0006216 846 846 Processed 22/05/2024 4222088207 MRS KUMPILLI BHAGYAM STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-040-001/010074
() 		0201003000NRG25170520242085303 17/05/2024 Ravi 0201003WL040751 Ravi 00415 SBIN0006216 423 423 Processed 22/05/2024 4222088122 GUNDALA RAVI CANARA BANK(508532)
336 Regidiamadalavalasa AP-01-003-040-001/010095
() 		0201003000NRG25170520242085306 17/05/2024 Lakshmi 0201003WL040751 Lakshmi 00415 SBIN0006216 634 634 Processed 22/05/2024 4222088584 Mrs GUNDALA LAKSHMI W0 NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290279 290279
337 Regidiamadalavalasa AP-01-003-004-005/010668
() 		0201003000NRG25160520242053853 17/05/2024 KALAVATHI 0201003WL040213 KALAVATHI 00415 SBIN0008821 719 719 Processed 22/05/2024 4222088595 MS PAPPULA KALAVATHI STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-041-001/010051
() 		0201003000NRG25160520242057245 17/05/2024 paila Babu Rao 0201003WL040269 paila Babu Rao 00415 SBIN0008821 1149 1149 Processed 22/05/2024 4222088708 MR PAILA BABURAO STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-041-001/010076
() 		0201003000NRG25160520242057264 17/05/2024 Asirinaidu 0201003WL040269 Asirinaidu 00415 SBIN0008821 460 460 Processed 22/05/2024 4222088688 REDDY DURGA BANK OF BARODA(606985)
340 Regidiamadalavalasa AP-01-003-041-001/010079
() 		0201003000NRG25160520242057267 17/05/2024 Chinnammadu 0201003WL040269 Chinnammadu 00415 SBIN0008821 460 460 Processed 22/05/2024 4222088574 PAILA CHINNAMMADU UNION BANK OF INDIA(508500)
341 Regidiamadalavalasa AP-01-003-041-001/010079
() 		0201003000NRG25160520242057266 17/05/2024 Ramarao 0201003WL040269 Ramarao 00415 SBIN0008821 460 460 Processed 22/05/2024 4222088575 MR PAILA RAMARAO STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-041-001/010121
() 		0201003000NRG25160520242057295 17/05/2024 Ravanamma 0201003WL040269 Ravanamma 00415 SBIN0008821 689 689 Processed 22/05/2024 4222088495 KEM BURU RAMNAMMA UNION BANK OF INDIA(508500)
343 Regidiamadalavalasa AP-01-003-041-001/010151
() 		0201003000NRG25160520242057312 17/05/2024 Sankar 0201003WL040269 Sankar 00415 SBIN0008821 689 689 Processed 22/05/2024 4222088711 MR REDDI SANKARARAO STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-041-001/010154
() 		0201003000NRG25160520242057316 17/05/2024 Raminaidu 0201003WL040269 Raminaidu 00415 SBIN0008821 919 919 Processed 22/05/2024 4222088689 MR MAJJI RAMINAIDU STATE BANK OF INDIA(508548)
SubTotal 5545 5545
345 Regidiamadalavalasa AP-01-003-004-005/010695
() 		0201003000NRG25160520242053864 17/05/2024 Venkata Rao 0201003WL040213 Venkata Rao 00415 SBIN0009081 719 719 Processed 22/05/2024 4222088758 PAPPULA VENKATA RAO AXIS BANK(607153)
346 Regidiamadalavalasa AP-01-003-004-005/10772
() 		0201003000NRG25160520242053897 17/05/2024 Paila Suryudu 0201003WL040213 Paila Suryudu 00415 SBIN0009081 958 958 Processed 22/05/2024 4222088888 PAILA SURIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1677 1677
347 Regidiamadalavalasa AP-01-003-004-005/010087
() 		0201003000NRG25160520242053575 17/05/2024 Goureeswari 0201003WL040213 Goureeswari 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088710 WING COMMANDER DALLAVALASA GOWREESWARI STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-004-005/010103
() 		0201003000NRG25160520242053588 17/05/2024 Chandramati 0201003WL040213 Chandramati 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088693 MRS ABOTHULA CHANDRAVATHI STATE BANK OF INDIA(508548)
349 Regidiamadalavalasa AP-01-003-004-005/010137
() 		0201003000NRG25160520242053614 17/05/2024 Chandrudamma 0201003WL040213 Chandrudamma 00415 SBIN0014267 719 719 Processed 22/05/2024 4222088697 MISS POTNURU CHANDRUDAMMA STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-004-005/010181
() 		0201003000NRG25160520242053649 17/05/2024 Lakshmi 0201003WL040213 Lakshmi 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088702 MISS IDDUMU LAXMI STATE BANK OF INDIA(508548)
351 Regidiamadalavalasa AP-01-003-004-005/010201
() 		0201003000NRG25160520242053661 17/05/2024 Naaraayana 0201003WL040213 Naaraayana 00415 SBIN0014267 719 719 Processed 22/05/2024 4222088699 MR LOLUGU NARAYADU STATE BANK OF INDIA(508548)
352 Regidiamadalavalasa AP-01-003-004-005/010224
() 		0201003000NRG25160520242053678 17/05/2024 Chinnammadu 0201003WL040213 Chinnammadu 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088694 MRS GUMMIDI CHINNAMMADU STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-004-005/010231
() 		0201003000NRG25160520242053685 17/05/2024 Ganapatirao 0201003WL040213 Ganapatirao 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088133 MR MANTIREDDY GANAPATHI STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-004-005/010235
() 		0201003000NRG25160520242053690 17/05/2024 Simhachalam 0201003WL040213 Simhachalam 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088706 MR MANTHIREDDI SIMHACHALAM STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-004-005/010255
() 		0201003000NRG25160520242053700 17/05/2024 Sanyaasinaayudu 0201003WL040213 Sanyaasinaayudu 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088173 KALLEPALLI SANYASI NAIDU UNION BANK OF INDIA(508500)
356 Regidiamadalavalasa AP-01-003-004-005/010256
() 		0201003000NRG25160520242053702 17/05/2024 Dhanalakshmi 0201003WL040213 Dhanalakshmi 00415 SBIN0014267 719 719 Processed 22/05/2024 4222088703 MALAKA PALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
357 Regidiamadalavalasa AP-01-003-004-005/010256
() 		0201003000NRG25160520242053701 17/05/2024 Srinu 0201003WL040213 Srinu 00415 SBIN0014267 719 719 Processed 22/05/2024 4222088695 MR MALAKALAPALLI SRINUVASARAO STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-004-005/010297
() 		0201003000NRG25160520242053727 17/05/2024 Narayana 0201003WL040213 Narayana 00415 SBIN0014267 719 719 Processed 22/05/2024 4222088696 MISS MIDITIREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-004-005/010342
() 		0201003000NRG25160520242053748 17/05/2024 Krishnamnaayudu 0201003WL040213 Krishnamnaayudu 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088198 MR KANUGULA KRISHNAMNAIDU STATE BANK OF INDIA(508548)
360 Regidiamadalavalasa AP-01-003-004-005/010371
() 		0201003000NRG25160520242053763 17/05/2024 Narasamma 0201003WL040213 Narasamma 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088698 MISS PONDHURU NARASAMMA STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-004-005/010404
() 		0201003000NRG25160520242053778 17/05/2024 Durga 0201003WL040213 Durga 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088266 MISS UTHARAPALLI DURGAMMA STATE BANK OF INDIA(508548)
362 Regidiamadalavalasa AP-01-003-004-005/010599
() 		0201003000NRG25160520242053815 17/05/2024 kannabaabu 0201003WL040213 kannabaabu 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088690 MRS RUNKU KANNABABU STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-004-005/010618
() 		0201003000NRG25160520242053826 17/05/2024 varalakshmi 0201003WL040213 varalakshmi 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088692 MRS AYIDALA VARALAXMI STATE BANK OF INDIA(508548)
364 Regidiamadalavalasa AP-01-003-004-005/010635
() 		0201003000NRG25160520242053833 17/05/2024 Gaddeyya 0201003WL040213 Gaddeyya 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088704 MRS MANTHIREDDI GADDIYYA STATE BANK OF INDIA(508548)
365 Regidiamadalavalasa AP-01-003-004-005/010637
() 		0201003000NRG25160520242053836 17/05/2024 Ramanamma 0201003WL040213 Ramanamma 00415 SBIN0014267 719 719 Processed 22/05/2024 4222088705 MISS DOLA RAVANAMMA STATE BANK OF INDIA(508548)
366 Regidiamadalavalasa AP-01-003-004-005/010640
() 		0201003000NRG25160520242053839 17/05/2024 Suryanarayana 0201003WL040213 Suryanarayana 00415 SBIN0014267 240 240 Processed 22/05/2024 4222088701 RAMOLU SURYANARAYANA UNION BANK OF INDIA(508500)
367 Regidiamadalavalasa AP-01-003-004-005/010649
() 		0201003000NRG25160520242053849 17/05/2024 TAVITANNADORA 0201003WL040213 TAVITANNADORA 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088700 MR JANNI THAVITANNADORA STATE BANK OF INDIA(508548)
368 Regidiamadalavalasa AP-01-003-004-005/010662
() 		0201003000NRG25160520242053852 17/05/2024 Parvati 0201003WL040213 Parvati 00415 SBIN0014267 958 958 Processed 22/05/2024 4222088691 MISS AIDALA PARVATHI STATE BANK OF INDIA(508548)
369 Regidiamadalavalasa AP-01-003-019-025/010010
() 		0201003000NRG25160520242052618 17/05/2024 Laksumunaayudu 0201003WL040200 Laksumunaayudu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088184 MR LENKA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
370 Regidiamadalavalasa AP-01-003-019-025/010015
() 		0201003000NRG25160520242052622 17/05/2024 Vemkati 0201003WL040200 Vemkati 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088469 MR DUNGA VENKATI STATE BANK OF INDIA(508548)
371 Regidiamadalavalasa AP-01-003-019-025/010036
() 		0201003000NRG25160520242052631 17/05/2024 Raminaidu 0201003WL040200 Raminaidu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088222 MR PALAVALASA RAMINAIDU STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-019-025/010039
() 		0201003000NRG25160520242052634 17/05/2024 Adilakshmi 0201003WL040200 Adilakshmi 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088308 MRS KOTLA ADILAXMI STATE BANK OF INDIA(508548)
373 Regidiamadalavalasa AP-01-003-019-025/010048
() 		0201003000NRG25160520242052639 17/05/2024 Ganapatirao 0201003WL040200 Ganapatirao 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088487 MR BURLI GANAPATHIRAO STATE BANK OF INDIA(508548)
374 Regidiamadalavalasa AP-01-003-019-025/010051
() 		0201003000NRG25160520242052644 17/05/2024 Bujangaraavu 0201003WL040200 Bujangaraavu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088167 BUDITA BHUJANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
375 Regidiamadalavalasa AP-01-003-019-025/010051
() 		0201003000NRG25160520242052645 17/05/2024 Chittamma 0201003WL040200 Chittamma 00415 SBIN0014267 444 444 Processed 22/05/2024 4222088214 MRS BUDITHA CHITTAMMA STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-019-025/010056
() 		0201003000NRG25160520242052649 17/05/2024 Eeswaramma 0201003WL040200 Eeswaramma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088183 MRS LENKA ESWARAMMA STATE BANK OF INDIA(508548)
377 Regidiamadalavalasa AP-01-003-019-025/010084
() 		0201003000NRG25160520242052674 17/05/2024 Suseela 0201003WL040200 Suseela 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088465 MRS KINJANGI SUSEELA STATE BANK OF INDIA(508548)
378 Regidiamadalavalasa AP-01-003-019-025/010090
() 		0201003000NRG25160520242052677 17/05/2024 Seetamma 0201003WL040200 Seetamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088589 MRS MARELLA SEETAMMA STATE BANK OF INDIA(508548)
379 Regidiamadalavalasa AP-01-003-019-025/010092
() 		0201003000NRG25160520242052679 17/05/2024 Sraavani 0201003WL040200 Sraavani 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088470 MRS MARELLA SRAVANI STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-019-025/010136
() 		0201003000NRG25160520242052720 17/05/2024 KINJANGI MALLESWARI 0201003WL040200 KINJANGI MALLESWARI 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088899 MISS KINJANGI MALLESWARI STATE BANK OF INDIA(508548)
381 Regidiamadalavalasa AP-01-003-019-025/010136
() 		0201003000NRG25160520242052719 17/05/2024 Rama 0201003WL040200 Rama 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088464 MRS KINJANGI RAMA STATE BANK OF INDIA(508548)
382 Regidiamadalavalasa AP-01-003-019-025/010145
() 		0201003000NRG25160520242052724 17/05/2024 Simaalamma 0201003WL040200 Simaalamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088472 MRS MARELLA SIMALI STATE BANK OF INDIA(508548)
383 Regidiamadalavalasa AP-01-003-019-025/010192
() 		0201003000NRG25160520242052763 17/05/2024 Paarvati 0201003WL040200 Paarvati 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088223 MRS CHULLA PARVATHI STATE BANK OF INDIA(508548)
384 Regidiamadalavalasa AP-01-003-019-025/010202
() 		0201003000NRG25160520242052769 17/05/2024 Jayamma 0201003WL040200 Jayamma 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088201 MRS LENKA JAYAMMA STATE BANK OF INDIA(508548)
385 Regidiamadalavalasa AP-01-003-019-025/010204
() 		0201003000NRG25160520242052771 17/05/2024 Camdramma 0201003WL040200 Camdramma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088140 MRS PALAVALASA CHANDRAMMA STATE BANK OF INDIA(508548)
386 Regidiamadalavalasa AP-01-003-019-025/010204
() 		0201003000NRG25160520242052770 17/05/2024 Naarayanaraavu 0201003WL040200 Naarayanaraavu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088138 Mr NARAYANARAO PALAVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
387 Regidiamadalavalasa AP-01-003-019-025/010214
() 		0201003000NRG25160520242052775 17/05/2024 Ravanamma 0201003WL040200 Ravanamma 00415 SBIN0014267 667 667 Processed 22/05/2024 4222088203 MRS PALAVALASA RAVANAMMA STATE BANK OF INDIA(508548)
388 Regidiamadalavalasa AP-01-003-019-025/010222
() 		0201003000NRG25160520242052778 17/05/2024 Simhachalam 0201003WL040200 Simhachalam 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088199 MRS SINGUPURAM SIMHACHALAM STATE BANK OF INDIA(508548)
389 Regidiamadalavalasa AP-01-003-019-025/010223
() 		0201003000NRG25160520242052779 17/05/2024 Iswaramma 0201003WL040200 Iswaramma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088215 MRS JAMMU ESWARAMMA STATE BANK OF INDIA(508548)
390 Regidiamadalavalasa AP-01-003-019-025/010225
() 		0201003000NRG25160520242052781 17/05/2024 Camdravati 0201003WL040200 Camdravati 00415 SBIN0014267 667 667 Processed 22/05/2024 4222088225 MRS KURITI CHANDRAVATHI STATE BANK OF INDIA(508548)
391 Regidiamadalavalasa AP-01-003-019-025/010226
() 		0201003000NRG25160520242052782 17/05/2024 Samjeevamma 0201003WL040200 Samjeevamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088466 MRS CHULLA SANJIBUAMMA STATE BANK OF INDIA(508548)
392 Regidiamadalavalasa AP-01-003-019-025/010228
() 		0201003000NRG25160520242052783 17/05/2024 Saayamma 0201003WL040200 Saayamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088146 MRS LOCHARLA SAYAMMA STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-019-025/010234
() 		0201003000NRG25160520242052788 17/05/2024 Cinnamnaayudu 0201003WL040200 Cinnamnaayudu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088189 MR CHULLA CHINNAMNAIDU STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-019-025/010238
() 		0201003000NRG25160520242052792 17/05/2024 Sanyasamma 0201003WL040200 Sanyasamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088195 MRS KOTLA SANYASAMMA STATE BANK OF INDIA(508548)
395 Regidiamadalavalasa AP-01-003-019-025/010254
() 		0201003000NRG25160520242052796 17/05/2024 Hemalata 0201003WL040200 Hemalata 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088738 MRS SANCHANA HEMALATHA STATE BANK OF INDIA(508548)
396 Regidiamadalavalasa AP-01-003-019-025/010265
() 		0201003000NRG25160520242052798 17/05/2024 Srinivaasanaayudu 0201003WL040200 Srinivaasanaayudu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088208 CHULLA SRINIVASA NAIDU UNION BANK OF INDIA(508500)
397 Regidiamadalavalasa AP-01-003-019-025/010273
() 		0201003000NRG25160520242052803 17/05/2024 Gavarayya 0201003WL040200 Gavarayya 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088218 MR KARU GAVARAYYA STATE BANK OF INDIA(508548)
398 Regidiamadalavalasa AP-01-003-019-025/010298
() 		0201003000NRG25160520242052821 17/05/2024 KINJANGI GANGAMMA 0201003WL040200 KINJANGI GANGAMMA 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088473 MRS KINJANGI GANGAMMA STATE BANK OF INDIA(508548)
399 Regidiamadalavalasa AP-01-003-019-025/010301
() 		0201003000NRG25160520242052823 17/05/2024 Ramayya 0201003WL040200 Ramayya 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088216 MR KINJANGI RAMAYYA STATE BANK OF INDIA(508548)
400 Regidiamadalavalasa AP-01-003-019-025/010304
() 		0201003000NRG25160520242052827 17/05/2024 Venkatamma 0201003WL040200 Venkatamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088200 MRS KINJANGI VENKATAMMA STATE BANK OF INDIA(508548)
401 Regidiamadalavalasa AP-01-003-019-025/010371
() 		0201003000NRG25160520242052861 17/05/2024 Gaddiyya 0201003WL040200 Gaddiyya 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088219 MR KINJANGI GADDIYYA STATE BANK OF INDIA(508548)
402 Regidiamadalavalasa AP-01-003-019-025/010401
() 		0201003000NRG25160520242052879 17/05/2024 Padmavati 0201003WL040200 Padmavati 00415 SBIN0014267 444 444 Processed 22/05/2024 4222088224 MRS KOVAGANA PADMA STATE BANK OF INDIA(508548)
403 Regidiamadalavalasa AP-01-003-019-025/010415
() 		0201003000NRG25160520242052887 17/05/2024 Varalaxmi 0201003WL040200 Varalaxmi 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088142 MRS KADAGALA VARA LAXMI STATE BANK OF INDIA(508548)
404 Regidiamadalavalasa AP-01-003-019-025/010425
() 		0201003000NRG25160520242052894 17/05/2024 Laxmi 0201003WL040200 Laxmi 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088196 MRS ENETALA LAKSHMI STATE BANK OF INDIA(508548)
405 Regidiamadalavalasa AP-01-003-019-025/010426
() 		0201003000NRG25160520242052895 17/05/2024 SATYAM NAIDU 0201003WL040200 SATYAM NAIDU 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088467 MR VIYYAPU SATYAM NAIDU STATE BANK OF INDIA(508548)
406 Regidiamadalavalasa AP-01-003-019-025/010435
() 		0201003000NRG25160520242052903 17/05/2024 sudarasanamma 0201003WL040200 sudarasanamma 00415 SBIN0014267 667 667 Processed 22/05/2024 4222088486 MRS KOTLA SUDARSANAMMA STATE BANK OF INDIA(508548)
407 Regidiamadalavalasa AP-01-003-019-025/010440
() 		0201003000NRG25160520242052908 17/05/2024 Narasamma 0201003WL040200 Narasamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088139 MRS PALAVALASA NARASAMMA STATE BANK OF INDIA(508548)
408 Regidiamadalavalasa AP-01-003-019-025/010443
() 		0201003000NRG25160520242052909 17/05/2024 Gowrunaidu 0201003WL040200 Gowrunaidu 00415 SBIN0014267 667 667 Processed 22/05/2024 4222088757 MR LENKA GOWRU NAIDU STATE BANK OF INDIA(508548)
409 Regidiamadalavalasa AP-01-003-019-025/010456
() 		0201003000NRG25160520242052914 17/05/2024 appalanaidu 0201003WL040200 appalanaidu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088220 Mr APPALA NAIDU KURITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
410 Regidiamadalavalasa AP-01-003-019-025/010461
() 		0201003000NRG25160520242052917 17/05/2024 PALAVALASA GANGAMMA 0201003WL040200 PALAVALASA GANGAMMA 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088169 MRS GANGAMMA PALAVALASA STATE BANK OF INDIA(508548)
411 Regidiamadalavalasa AP-01-003-019-025/010472
() 		0201003000NRG25160520242052922 17/05/2024 polinaidu 0201003WL040200 polinaidu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088217 Mr SANCHANA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Regidiamadalavalasa AP-01-003-019-025/010483
() 		0201003000NRG25160520242052929 17/05/2024 Chinnappalanaidu 0201003WL040200 Chinnappalanaidu 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088221 MR PALAVALASA CHINNAPPALANAIDU STATE BANK OF INDIA(508548)
413 Regidiamadalavalasa AP-01-003-019-025/010495
() 		0201003000NRG25160520242052935 17/05/2024 AdilakShmi 0201003WL040200 AdilakShmi 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088141 Mrs KADAGALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Regidiamadalavalasa AP-01-003-019-025/010499
() 		0201003000NRG25160520242052937 17/05/2024 Gouri 0201003WL040200 Gouri 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088174 MRS BEJJIPURAPU GOWRISWARI STATE BANK OF INDIA(508548)
415 Regidiamadalavalasa AP-01-003-019-025/010505
() 		0201003000NRG25160520242052941 17/05/2024 Sreeraamulu 0201003WL040200 Sreeraamulu 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088468 MR TANKALA SRIRAMULU STATE BANK OF INDIA(508548)
416 Regidiamadalavalasa AP-01-003-019-025/010523
() 		0201003000NRG25160520242052949 17/05/2024 arudhra 0201003WL040200 arudhra 00415 SBIN0014267 889 889 Processed 22/05/2024 4222088193 Mrs LENKA ARUDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Regidiamadalavalasa AP-01-003-019-025/010556
() 		0201003000NRG25160520242052971 17/05/2024 Narayanamma 0201003WL040200 Narayanamma 00415 SBIN0014267 1111 1111 Processed 22/05/2024 4222088145 MRS CHULLA NARAYANAMMA STATE BANK OF INDIA(508548)
418 Regidiamadalavalasa AP-01-003-020-026/010007
() 		0201003000NRG25170520242087100 17/05/2024 Lakshumunaidu 0201003WL040788 Lakshumunaidu 00415 SBIN0014267 689 689 Processed 22/05/2024 4222088866 MRS BEVARA LACHUMANAIDU STATE BANK OF INDIA(508548)
419 Regidiamadalavalasa AP-01-003-020-026/010014
() 		0201003000NRG25170520242087102 17/05/2024 Tavitinaidu 0201003WL040788 Tavitinaidu 00415 SBIN0014267 459 459 Processed 22/05/2024 4222088707 MR MAJJI TAVITI NAIDU STATE BANK OF INDIA(508548)
420 Regidiamadalavalasa AP-01-003-020-026/010018
() 		0201003000NRG25170520242087106 17/05/2024 Parvati 0201003WL040788 Parvati 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088194 MRS ARASAVILLI PARVATHI STATE BANK OF INDIA(508548)
421 Regidiamadalavalasa AP-01-003-020-026/010059
() 		0201003000NRG25170520242087129 17/05/2024 Venkatamma 0201003WL040788 Venkatamma 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088737 MRS ALUBILLI VENKATAMMA STATE BANK OF INDIA(508548)
422 Regidiamadalavalasa AP-01-003-020-026/010063
() 		0201003000NRG25170520242087132 17/05/2024 Haimaavati 0201003WL040788 Haimaavati 00415 SBIN0014267 459 459 Processed 22/05/2024 4222088742 MRS PENKI HYMAVATHI STATE BANK OF INDIA(508548)
423 Regidiamadalavalasa AP-01-003-020-026/010092
() 		0201003000NRG25170520242087149 17/05/2024 Adhemma 0201003WL040788 Adhemma 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088744 MRS PANDURU ADEMMA STATE BANK OF INDIA(508548)
424 Regidiamadalavalasa AP-01-003-020-026/010104
() 		0201003000NRG25170520242087154 17/05/2024 Krishna 0201003WL040788 Krishna 00415 SBIN0014267 459 459 Processed 22/05/2024 4222088144 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
425 Regidiamadalavalasa AP-01-003-020-026/010107
() 		0201003000NRG25170520242087157 17/05/2024 Sarojini 0201003WL040788 Sarojini 00415 SBIN0014267 919 919 Processed 22/05/2024 4222088212 MRS MAJJI SAROJINAMMA STATE BANK OF INDIA(508548)
426 Regidiamadalavalasa AP-01-003-020-026/010125
() 		0201003000NRG25170520242087170 17/05/2024 Annapurna 0201003WL040788 Annapurna 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088213 MRS MAJJI ANNAPURNA STATE BANK OF INDIA(508548)
427 Regidiamadalavalasa AP-01-003-020-026/010132
() 		0201003000NRG25170520242083310 17/05/2024 Rupamma 0201003WL040693 Rupamma 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088166 MRS UTTARAVILLI RUPA STATE BANK OF INDIA(508548)
428 Regidiamadalavalasa AP-01-003-020-026/010133
() 		0201003000NRG25170520242083311 17/05/2024 Lakshmi 0201003WL040693 Lakshmi 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088725 MS UTTARAVALLI LAXMI STATE BANK OF INDIA(508548)
429 Regidiamadalavalasa AP-01-003-020-026/010136
() 		0201003000NRG25170520242083312 17/05/2024 Sangamma 0201003WL040693 Sangamma 00415 SBIN0014267 890 890 Processed 22/05/2024 4222088740 MRS GOTTAPU SANGAMMA STATE BANK OF INDIA(508548)
430 Regidiamadalavalasa AP-01-003-020-026/010138
() 		0201003000NRG25170520242083315 17/05/2024 GOTTAPU VIJAYAMMA 0201003WL040693 GOTTAPU VIJAYAMMA 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088745 MRS GOTTAPU VIJAYAMMA STATE BANK OF INDIA(508548)
431 Regidiamadalavalasa AP-01-003-020-026/010140
() 		0201003000NRG25170520242083317 17/05/2024 Gouramma 0201003WL040693 Gouramma 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088202 MRS GOTTAPU GOWRAMMA STATE BANK OF INDIA(508548)
432 Regidiamadalavalasa AP-01-003-020-026/010153
() 		0201003000NRG25170520242083330 17/05/2024 padma 0201003WL040693 padma 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088137 MRS PADMA UTTARAVILLI STATE BANK OF INDIA(508548)
433 Regidiamadalavalasa AP-01-003-020-026/010155
() 		0201003000NRG25170520242083332 17/05/2024 Surayya 0201003WL040693 Surayya 00415 SBIN0014267 890 890 Processed 22/05/2024 4222088136 MR GOTTAPU SURAYYA STATE BANK OF INDIA(508548)
434 Regidiamadalavalasa AP-01-003-020-026/010158
() 		0201003000NRG25170520242083336 17/05/2024 Gavarayya 0201003WL040693 Gavarayya 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088297 MRS DANDASI GAVARAYYA STATE BANK OF INDIA(508548)
435 Regidiamadalavalasa AP-01-003-020-026/010199
() 		0201003000NRG25170520242087187 17/05/2024 sanyasinaidu 0201003WL040788 sanyasinaidu 00415 SBIN0014267 459 459 Processed 22/05/2024 4222088171 MR PANDRANKI SANYASI NAIDU STATE BANK OF INDIA(508548)
436 Regidiamadalavalasa AP-01-003-020-026/010303
() 		0201003000NRG25170520242087208 17/05/2024 Srinivasa Rao 0201003WL040788 Srinivasa Rao 00415 SBIN0014267 919 919 Processed 22/05/2024 4222088115 Mr PANDRANKI SRINIVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
437 Regidiamadalavalasa AP-01-003-020-026/010313
() 		0201003000NRG25170520242087210 17/05/2024 jaya 0201003WL040788 jaya 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088241 MRS MAJJI JAYA STATE BANK OF INDIA(508548)
438 Regidiamadalavalasa AP-01-003-020-026/010354
() 		0201003000NRG25170520242087217 17/05/2024 appala naidu 0201003WL040788 appala naidu 00415 SBIN0014267 689 689 Processed 22/05/2024 4222088134 MR APPALANAIDU PALURI STATE BANK OF INDIA(508548)
439 Regidiamadalavalasa AP-01-003-020-026/020014
() 		0201003000NRG25170520242083356 17/05/2024 Raamulamma 0201003WL040693 Raamulamma 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088177 MRS PAKKI RAMULAMMA STATE BANK OF INDIA(508548)
440 Regidiamadalavalasa AP-01-003-020-026/020014
() 		0201003000NRG25170520242083357 17/05/2024 Ratnakumari 0201003WL040693 Ratnakumari 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088176 MRS PAKKI RATNAM KUMARI STATE BANK OF INDIA(508548)
441 Regidiamadalavalasa AP-01-003-020-026/020015
() 		0201003000NRG25170520242083358 17/05/2024 Raamulamma 0201003WL040693 Raamulamma 00415 SBIN0014267 1113 1113 Processed 22/05/2024 4222088796 MISS ASUBILLI RAMULAMMA STATE BANK OF INDIA(508548)
442 Regidiamadalavalasa AP-01-003-020-026/020028
() 		0201003000NRG25170520242087228 17/05/2024 Paarvati 0201003WL040788 Paarvati 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088635 MISS VAJJIPARTHI PARVATHI STATE BANK OF INDIA(508548)
443 Regidiamadalavalasa AP-01-003-020-026/020085
() 		0201003000NRG25170520242087260 17/05/2024 Maheswararao 0201003WL040788 Maheswararao 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088734 MR LENKA MAHESWARARAO STATE BANK OF INDIA(508548)
444 Regidiamadalavalasa AP-01-003-020-026/020100
() 		0201003000NRG25170520242087268 17/05/2024 BURADA SURYA NARAYANA 0201003WL040788 BURADA SURYA NARAYANA 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088152 MRS B SURYANARAYANA STATE BANK OF INDIA(508548)
445 Regidiamadalavalasa AP-01-003-020-026/020103
() 		0201003000NRG25170520242087271 17/05/2024 Rama 0201003WL040788 Rama 00415 SBIN0014267 1149 1149 Processed 22/05/2024 4222088567 MISS KUPPILI RAMA STATE BANK OF INDIA(508548)
446 Regidiamadalavalasa AP-01-003-020-026/020172
() 		0201003000NRG25170520242082729 17/05/2024 ramanamma 0201003WL040682 ramanamma 00415 SBIN0014267 1170 1170 Processed 22/05/2024 4222088683 MS KOPPISETTI RAVANAMMA STATE BANK OF INDIA(508548)
447 Regidiamadalavalasa AP-01-003-020-026/020200
() 		0201003000NRG25170520242082748 17/05/2024 Lakshmi 0201003WL040682 Lakshmi 00415 SBIN0014267 1170 1170 Processed 22/05/2024 4222088736 Mrs Yandamuri Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Regidiamadalavalasa AP-01-003-035-046/010479
() 		0201003000NRG25170520242093083 17/05/2024 laxmi 0201003WL040851 laxmi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088790 MISS SEERA LAKSHMI STATE BANK OF INDIA(508548)
449 Regidiamadalavalasa AP-01-003-035-046/010521
() 		0201003000NRG25170520242093090 17/05/2024 Krishna 0201003WL040851 Krishna 00415 SBIN0014267 897 897 Processed 22/05/2024 4222088153 MR SEERA KRISHNA STATE BANK OF INDIA(508548)
450 Regidiamadalavalasa AP-01-003-035-046/010522
() 		0201003000NRG25170520242093091 17/05/2024 Chinnammalu 0201003WL040851 Chinnammalu 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088791 MISS SHEERA CHINNAMMALU STATE BANK OF INDIA(508548)
451 Regidiamadalavalasa AP-01-003-035-046/010524
() 		0201003000NRG25170520242093092 17/05/2024 Kalavati 0201003WL040851 Kalavati 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088729 MISS GULIVINDALA KALAVATHI STATE BANK OF INDIA(508548)
452 Regidiamadalavalasa AP-01-003-035-046/010560
() 		0201003000NRG25170520242093098 17/05/2024 Rajulamma 0201003WL040851 Rajulamma 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088576 MISS SHEERA RAJULAMMA STATE BANK OF INDIA(508548)
453 Regidiamadalavalasa AP-01-003-035-046/010561
() 		0201003000NRG25170520242093099 17/05/2024 Appalanarasamma 0201003WL040851 Appalanarasamma 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088299 MISS SIRA APPALANARASAMMA STATE BANK OF INDIA(508548)
454 Regidiamadalavalasa AP-01-003-035-046/010562
() 		0201003000NRG25170520242093101 17/05/2024 Parvati 0201003WL040851 Parvati 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088319 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
455 Regidiamadalavalasa AP-01-003-035-046/010564
() 		0201003000NRG25170520242093103 17/05/2024 Adilaxmi 0201003WL040851 Adilaxmi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088795 MISS SHEERA ADILAXMI STATE BANK OF INDIA(508548)
456 Regidiamadalavalasa AP-01-003-035-046/010564
() 		0201003000NRG25170520242093102 17/05/2024 Srinivasa Rao 0201003WL040851 Srinivasa Rao 00415 SBIN0014267 897 897 Processed 22/05/2024 4222088789 MR SEERA SRINIVASA RAO STATE BANK OF INDIA(508548)
457 Regidiamadalavalasa AP-01-003-035-046/010568
() 		0201003000NRG25170520242093107 17/05/2024 Adilaxmi 0201003WL040851 Adilaxmi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088298 MISS SHEERA ADHILAXMI STATE BANK OF INDIA(508548)
458 Regidiamadalavalasa AP-01-003-035-046/010568
() 		0201003000NRG25170520242093106 17/05/2024 Narayanamma 0201003WL040851 Narayanamma 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088578 MISS SHEERA NARAYANAMMA STATE BANK OF INDIA(508548)
459 Regidiamadalavalasa AP-01-003-035-046/010583
() 		0201003000NRG25170520242093109 17/05/2024 Ramalxmi 0201003WL040851 Ramalxmi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088580 MISS SISUPU RAMALAXMI STATE BANK OF INDIA(508548)
460 Regidiamadalavalasa AP-01-003-035-046/010616
() 		0201003000NRG25170520242090351 17/05/2024 vekantatlaxkshmi 0201003WL040837 vekantatlaxkshmi 00415 SBIN0014267 1134 1134 Processed 22/05/2024 4222088295 MISS VELTURI VENKATALAKSHMI STATE BANK OF INDIA(508548)
461 Regidiamadalavalasa AP-01-003-035-046/010684
() 		0201003000NRG25170520242093132 17/05/2024 Parvathi 0201003WL040851 Parvathi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088577 MISS SHEERA PARVATHI STATE BANK OF INDIA(508548)
462 Regidiamadalavalasa AP-01-003-035-046/010697
() 		0201003000NRG25170520242093135 17/05/2024 Parvathi 0201003WL040851 Parvathi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088712 MISS ALLU PARVATHI STATE BANK OF INDIA(508548)
463 Regidiamadalavalasa AP-01-003-035-046/010710
() 		0201003000NRG25170520242093137 17/05/2024 parvathi 0201003WL040851 parvathi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088829 MRS JANA PARVATHI STATE BANK OF INDIA(508548)
464 Regidiamadalavalasa AP-01-003-035-046/010747
() 		0201003000NRG25170520242093148 17/05/2024 lakshmi 0201003WL040851 lakshmi 00415 SBIN0014267 897 897 Processed 22/05/2024 4222088861 MISS JANA LAXMI STATE BANK OF INDIA(508548)
465 Regidiamadalavalasa AP-01-003-035-046/010763
() 		0201003000NRG25170520242093154 17/05/2024 lakshmi 0201003WL040851 lakshmi 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088300 MISS GULIVINDALA LAXMI STATE BANK OF INDIA(508548)
466 Regidiamadalavalasa AP-01-003-035-046/010778
() 		0201003000NRG25170520242093156 17/05/2024 Mani 0201003WL040851 Mani 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088579 MISS SHASAPU MANAMMA STATE BANK OF INDIA(508548)
467 Regidiamadalavalasa AP-01-003-035-046/010778
() 		0201003000NRG25170520242093157 17/05/2024 Narayanarao 0201003WL040851 Narayanarao 00415 SBIN0014267 672 672 Processed 22/05/2024 4222088726 MRS SHASAPU NARAYANARAO STATE BANK OF INDIA(508548)
468 Regidiamadalavalasa AP-01-003-035-046/010783
() 		0201003000NRG25170520242093160 17/05/2024 meena 0201003WL040851 meena 00415 SBIN0014267 1121 1121 Processed 22/05/2024 4222088794 MISS REDDI MEENA STATE BANK OF INDIA(508548)
469 Regidiamadalavalasa AP-01-003-040-001/010008
() 		0201003000NRG25170520242085263 17/05/2024 sarajoni 0201003WL040751 sarajoni 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088788 MISS SONGALI SAROJINI STATE BANK OF INDIA(508548)
470 Regidiamadalavalasa AP-01-003-040-001/010009
() 		0201003000NRG25170520242085264 17/05/2024 Lakshmi 0201003WL040751 Lakshmi 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088769 MISS SHENAPATI LAKSHUMAMMA STATE BANK OF INDIA(508548)
471 Regidiamadalavalasa AP-01-003-040-001/010011
() 		0201003000NRG25170520242085266 17/05/2024 Venkatanarasamma 0201003WL040751 Venkatanarasamma 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088787 MISS GUNDALA VENKATANARASAMMA STATE BANK OF INDIA(508548)
472 Regidiamadalavalasa AP-01-003-040-001/010017
() 		0201003000NRG25170520242085270 17/05/2024 Chandrakala 0201003WL040751 Chandrakala 00415 SBIN0014267 846 846 Processed 22/05/2024 4222088211 MRS GUNDALA CHANDRAVATHI STATE BANK OF INDIA(508548)
473 Regidiamadalavalasa AP-01-003-040-001/010018
() 		0201003000NRG25170520242085271 17/05/2024 Sarojini 0201003WL040751 Sarojini 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088785 MISS VEMPALA SAROJINAMMA STATE BANK OF INDIA(508548)
474 Regidiamadalavalasa AP-01-003-040-001/010022
() 		0201003000NRG25170520242085275 17/05/2024 Damayanti 0201003WL040751 Damayanti 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088784 MISS GUNDALA DAMAYANTHI STATE BANK OF INDIA(508548)
475 Regidiamadalavalasa AP-01-003-040-001/010023
() 		0201003000NRG25170520242085276 17/05/2024 Vijaya 0201003WL040751 Vijaya 00415 SBIN0014267 846 846 Processed 22/05/2024 4222088182 MRS VADDADI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
476 Regidiamadalavalasa AP-01-003-040-001/010024
() 		0201003000NRG25170520242085277 17/05/2024 Ratnalu 0201003WL040751 Ratnalu 00415 SBIN0014267 634 634 Processed 22/05/2024 4222088192 MRS GUNDALA RATNALU STATE BANK OF INDIA(508548)
477 Regidiamadalavalasa AP-01-003-040-001/010035
() 		0201003000NRG25170520242085283 17/05/2024 Ramanamma 0201003WL040751 Ramanamma 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088786 MISS GUNDALA RAMANAMMA STATE BANK OF INDIA(508548)
478 Regidiamadalavalasa AP-01-003-040-001/010036
() 		0201003000NRG25170520242085284 17/05/2024 Laxmi kumari 0201003WL040751 Laxmi kumari 00415 SBIN0014267 846 846 Processed 22/05/2024 4222088896 MISS MAMIDI LAXMIKUMARI STATE BANK OF INDIA(508548)
479 Regidiamadalavalasa AP-01-003-040-001/010039
() 		0201003000NRG25170520242085286 17/05/2024 Nagaraju 0201003WL040751 Nagaraju 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088180 MR GUNDALA NAGAYYA STATE BANK OF INDIA(508548)
480 Regidiamadalavalasa AP-01-003-040-001/010042
() 		0201003000NRG25170520242085288 17/05/2024 Kankaratnam 0201003WL040751 Kankaratnam 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088571 MISS GUNDALA KANAKA STATE BANK OF INDIA(508548)
481 Regidiamadalavalasa AP-01-003-040-001/010054
() 		0201003000NRG25170520242085297 17/05/2024 Kalavati 0201003WL040751 Kalavati 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088768 MISS GANDHAM KALAVATHI STATE BANK OF INDIA(508548)
482 Regidiamadalavalasa AP-01-003-040-001/010063
() 		0201003000NRG25170520242085298 17/05/2024 Govindarao 0201003WL040751 Govindarao 00415 SBIN0014267 634 634 Processed 22/05/2024 4222088767 MRS GUNDALA GOVINDARAO STATE BANK OF INDIA(508548)
483 Regidiamadalavalasa AP-01-003-040-001/010069
() 		0201003000NRG25170520242085300 17/05/2024 GiriSh 0201003WL040751 GiriSh 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088746 Mr GUNDALA GIRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Regidiamadalavalasa AP-01-003-040-001/010074
() 		0201003000NRG25170520242085304 17/05/2024 Gayatri 0201003WL040751 Gayatri 00415 SBIN0014267 634 634 Processed 22/05/2024 4222088227 MISS GUNDALA GAYATRI STATE BANK OF INDIA(508548)
485 Regidiamadalavalasa AP-01-003-040-001/010092
() 		0201003000NRG25170520242085305 17/05/2024 Udayalakshmi 0201003WL040751 Udayalakshmi 00415 SBIN0014267 846 846 Processed 22/05/2024 4222088770 MISS PALLA UDAYA LAKSHMI STATE BANK OF INDIA(508548)
486 Regidiamadalavalasa AP-01-003-040-001/20114
() 		0201003000NRG25170520242085311 17/05/2024 GUNDALA MANGAMMA 0201003WL040751 GUNDALA MANGAMMA 00415 SBIN0014267 846 846 Processed 22/05/2024 4222088895 MRS GUNDALA MANGAMMA STATE BANK OF INDIA(508548)
487 Regidiamadalavalasa AP-01-003-040-001/20114
() 		0201003000NRG25170520242085312 17/05/2024 GUNDALA SURYARAO 0201003WL040751 GUNDALA SURYARAO 00415 SBIN0014267 846 846 Processed 22/05/2024 4222088573 GUNDALA SURYA RAO CANARA BANK(508532)
488 Regidiamadalavalasa AP-01-003-040-001/20116
() 		0201003000NRG25170520242085314 17/05/2024 Vempala Devi 0201003WL040751 Vempala Devi 00415 SBIN0014267 1057 1057 Processed 22/05/2024 4222088889 Mrs Vempala Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139267 139267
489 Regidiamadalavalasa AP-01-003-004-005/010750
() 		0201003000NRG25160520242053887 17/05/2024 APPALA NAIDU 0201003WL040213 APPALA NAIDU 00415 SBIN0021241 958 958 Processed 22/05/2024 4222088175 MR SAVU APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 958 958
490 Regidiamadalavalasa AP-01-003-019-025/010508
() 		0201003000NRG25160520242052943 17/05/2024 Laxmi 0201003WL040200 Laxmi 00415 SBIN0021256 1111 1111 Processed 22/05/2024 4222088282 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
491 Regidiamadalavalasa AP-01-003-020-026/010016
() 		0201003000NRG25170520242087104 17/05/2024 Sattemma 0201003WL040788 Sattemma 00415 SBIN0021256 1149 1149 Processed 22/05/2024 4222088307 MRS MAJJI SEETAMMA STATE BANK OF INDIA(508548)
492 Regidiamadalavalasa AP-01-003-020-026/010120
() 		0201003000NRG25170520242087166 17/05/2024 Raamalakshmi 0201003WL040788 Raamalakshmi 00415 SBIN0021256 459 459 Processed 22/05/2024 4222088646 MISS SHETTI RAMA LAXMI STATE BANK OF INDIA(508548)
493 Regidiamadalavalasa AP-01-003-020-026/010332
() 		0201003000NRG25170520242087213 17/05/2024 ABOTHULA EESWARI 0201003WL040788 ABOTHULA EESWARI 00415 SBIN0021256 919 919 Processed 22/05/2024 4222088637 Mrs ABOTHULA ESWARI CENTRAL BANK OF INDIA(607115)
494 Regidiamadalavalasa AP-01-003-020-026/010334
() 		0201003000NRG25170520242087214 17/05/2024 Lakshmana Rao 0201003WL040788 Lakshmana Rao 00415 SBIN0021256 1149 1149 Processed 22/05/2024 4222088811 MR TANKALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
495 Regidiamadalavalasa AP-01-003-020-026/020046
() 		0201003000NRG25170520242087238 17/05/2024 Jagannaadham 0201003WL040788 Jagannaadham 00415 SBIN0021256 919 919 Processed 22/05/2024 4222088647 MR VAJJIPARTHI JAGANNADHAM STATE BANK OF INDIA(508548)
496 Regidiamadalavalasa AP-01-003-020-026/020059
() 		0201003000NRG25170520242087247 17/05/2024 PINNNTU VENKATARAO 0201003WL040788 PINNNTU VENKATARAO 00415 SBIN0021256 1149 1149 Processed 22/05/2024 4222088872 MR PINNINTI VENKATARAO STATE BANK OF INDIA(508548)
497 Regidiamadalavalasa AP-01-003-035-046/010483
() 		0201003000NRG25170520242093087 17/05/2024 laxmi 0201003WL040851 laxmi 00415 SBIN0021256 897 897 Processed 22/05/2024 4222088808 MRS DEVAKIVADA LAKSHMI STATE BANK OF INDIA(508548)
498 Regidiamadalavalasa AP-01-003-035-046/010822
() 		0201003000NRG25170520242093171 17/05/2024 Ramu 0201003WL040851 Ramu 00415 SBIN0021256 1121 1121 Processed 22/05/2024 4222088863 SHEERA RAMU UNION BANK OF INDIA(508500)
499 Regidiamadalavalasa AP-01-003-035-046/10840
() 		0201003000NRG25170520242093176 17/05/2024 Sheera Suridu 0201003WL040851 Sheera Suridu 00415 SBIN0021256 1121 1121 Processed 22/05/2024 4222088894 SHEERA SURIDU UNION BANK OF INDIA(508500)
SubTotal 9994 9994
500 Regidiamadalavalasa AP-01-003-020-026/010090
() 		0201003000NRG25170520242087148 17/05/2024 MAJJI APPALANAIDU 0201003WL040788 MAJJI APPALANAIDU 00468 UBIN0557358 1149 1149 Processed 22/05/2024 4222088330 MAJJI APPALANAIDU UNION BANK OF INDIA(508500)
501 Regidiamadalavalasa AP-01-003-020-026/010118
() 		0201003000NRG25170520242087163 17/05/2024 Rajamma 0201003WL040788 Rajamma 00468 UBIN0557358 1149 1149 Processed 22/05/2024 4222088243 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-020-026/010150
() 		0201003000NRG25170520242083326 17/05/2024 GOTTAPU APPAMMA 0201003WL040693 GOTTAPU APPAMMA 00468 UBIN0557358 1113 1113 Processed 22/05/2024 4222088599 GOTTAPU APPAMMA UNION BANK OF INDIA(508500)
503 Regidiamadalavalasa AP-01-003-020-026/010185
() 		0201003000NRG25170520242087182 17/05/2024 kamalamma 0201003WL040788 kamalamma 00468 UBIN0557358 1149 1149 Processed 22/05/2024 4222088644 VAJJIPARTHI KAMALAMMA UNION BANK OF INDIA(508500)
504 Regidiamadalavalasa AP-01-003-020-026/010230
() 		0201003000NRG25170520242087194 17/05/2024 Appalanaidu 0201003WL040788 Appalanaidu 00468 UBIN0557358 689 689 Processed 22/05/2024 4222088824 BEVARA APPALA NAIDU UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-020-026/010334
() 		0201003000NRG25170520242087215 17/05/2024 TANKALA LAVAKUMAR 0201003WL040788 TANKALA LAVAKUMAR 00468 UBIN0557358 1149 1149 Processed 22/05/2024 4222088892 TANKALA LAVAKUMAR UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-020-026/020011
() 		0201003000NRG25170520242087221 17/05/2024 Paarvati 0201003WL040788 Paarvati 00468 UBIN0557358 1149 1149 Processed 22/05/2024 4222088643 MAJJI PARVATHI UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-020-026/020043
() 		0201003000NRG25170520242087236 17/05/2024 Annapurna 0201003WL040788 Annapurna 00468 UBIN0557358 1149 1149 Processed 22/05/2024 4222088645 MR MAJJI TRINADA RAO STATE BANK OF INDIA(508548)
508 Regidiamadalavalasa AP-01-003-035-046/010479
() 		0201003000NRG25170520242093082 17/05/2024 Papinaidu 0201003WL040851 Papinaidu 00468 UBIN0557358 1121 1121 Processed 22/05/2024 4222088583 MRS SEERA PAPINAIDU STATE BANK OF INDIA(508548)
509 Regidiamadalavalasa AP-01-003-035-046/010691
() 		0201003000NRG25170520242093133 17/05/2024 Damayanthi 0201003WL040851 Damayanthi 00468 UBIN0557358 1121 1121 Processed 22/05/2024 4222088324 Mrs SHEERA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10938 10938
510 Regidiamadalavalasa AP-01-003-004-005/010088
() 		0201003000NRG25160520242053576 17/05/2024 Lakshumunaidu 0201003WL040213 Lakshumunaidu 00468 UBIN0804398 719 719 Processed 22/05/2024 4222088845 BEJJIPURAPU LAKSHMU NAIDU UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-004-005/010271
() 		0201003000NRG25160520242053712 17/05/2024 Naayanna 0201003WL040213 Naayanna 00468 UBIN0804398 958 958 Processed 22/05/2024 4222088656 PAPPULA VENKATA RAMANA UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-004-005/010383
() 		0201003000NRG25160520242053768 17/05/2024 Srinu 0201003WL040213 Srinu 00468 UBIN0804398 719 719 Processed 22/05/2024 4222088804 DASU SREENU UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-004-005/010627
() 		0201003000NRG25160520242053829 17/05/2024 JAGAN 0201003WL040213 JAGAN 00468 UBIN0804398 479 479 Processed 22/05/2024 4222088840 KALLEPALLI JAGAN UNION BANK OF INDIA(508500)
SubTotal 2875 2875
514 Regidiamadalavalasa AP-01-003-004-005/010122
() 		0201003000NRG25160520242053597 17/05/2024 Paarinaayudu 0201003WL040213 Paarinaayudu 00468 UBIN0804665 240 240 Processed 22/05/2024 4222088657 BEJJIPURAPU PARINAIDU UNION BANK OF INDIA(508500)
515 Regidiamadalavalasa AP-01-003-019-025/010381
() 		0201003000NRG25160520242052866 17/05/2024 Arjunarao 0201003WL040200 Arjunarao 00468 UBIN0804665 667 667 Processed 22/05/2024 4222088815 SANCHANA ARJUNA RAO AND SANCHANA PADMA UNION BANK OF INDIA(508500)
516 Regidiamadalavalasa AP-01-003-019-025/010433
() 		0201003000NRG25160520242052900 17/05/2024 SINGAVALASA GWRISWRI 0201003WL040200 SINGAVALASA GWRISWRI 00468 UBIN0804665 889 889 Processed 22/05/2024 4222088422 SINGAVALASA GOWRISWARI UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-019-025/010446
() 		0201003000NRG25160520242052911 17/05/2024 LENKA CHINNAMMADU 0201003WL040200 LENKA CHINNAMMADU 00468 UBIN0804665 1111 1111 Processed 22/05/2024 4222088268 MRS LENKA CHINNAMMADU STATE BANK OF INDIA(508548)
518 Regidiamadalavalasa AP-01-003-019-025/010496
() 		0201003000NRG25160520242052936 17/05/2024 Savitramma 0201003WL040200 Savitramma 00468 UBIN0804665 1111 1111 Processed 22/05/2024 4222088277 MRS PARSHILA SAVITHRI STATE BANK OF INDIA(508548)
519 Regidiamadalavalasa AP-01-003-019-025/010532
() 		0201003000NRG25160520242052951 17/05/2024 vishnunaayudu 0201003WL040200 vishnunaayudu 00468 UBIN0804665 1111 1111 Processed 22/05/2024 4222088848 Mr VISHNU NAIDU KOTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
520 Regidiamadalavalasa AP-01-003-019-025/010537
() 		0201003000NRG25160520242052954 17/05/2024 jyothi 0201003WL040200 jyothi 00468 UBIN0804665 889 889 Processed 22/05/2024 4222088607 KARANAM JYOTHI UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-020-026/010087
() 		0201003000NRG25170520242087144 17/05/2024 Satyam 0201003WL040788 Satyam 00468 UBIN0804665 1149 1149 Processed 22/05/2024 4222088891 MR KADAGALA SATYAMNAIDU STATE BANK OF INDIA(508548)
522 Regidiamadalavalasa AP-01-003-020-026/010122
() 		0201003000NRG25170520242087167 17/05/2024 Varalakshmi 0201003WL040788 Varalakshmi 00468 UBIN0804665 1149 1149 Processed 22/05/2024 4222088609 MAJJI VARALAXMI UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-020-026/010165
() 		0201003000NRG25170520242087174 17/05/2024 Satyam 0201003WL040788 Satyam 00468 UBIN0804665 1149 1149 Processed 22/05/2024 4222088608 MAJJI SATYAM UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-020-026/010187
() 		0201003000NRG25170520242087183 17/05/2024 raminaidu 0201003WL040788 raminaidu 00468 UBIN0804665 919 919 Processed 22/05/2024 4222088303 SUMALA RAMI NAIDU UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-020-026/010314
() 		0201003000NRG25170520242087211 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00468 UBIN0804665 919 919 Processed 22/05/2024 4222088267 MAJJI LAXMI UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-020-026/020055
() 		0201003000NRG25170520242087243 17/05/2024 Lakshumu 0201003WL040788 Lakshumu 00468 UBIN0804665 919 919 Processed 22/05/2024 4222088304 M LAKSHMNAIDU UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-020-026/020096
() 		0201003000NRG25170520242087267 17/05/2024 bhavani prasad 0201003WL040788 bhavani prasad 00468 UBIN0804665 919 919 Processed 22/05/2024 4222088856 KANDULA BHAVANIPRASAD UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-035-046/010567
() 		0201003000NRG25170520242093105 17/05/2024 SEERA PARAVATHI 0201003WL040851 SEERA PARAVATHI 00468 UBIN0804665 1121 1121 Processed 22/05/2024 4222088301 SEERA PARVATHI UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-041-001/010152
() 		0201003000NRG25160520242057313 17/05/2024 Reddi Ganesh 0201003WL040269 Reddi Ganesh 00468 UBIN0804665 689 689 Processed 22/05/2024 4222088836 REDDY GANESH UNION BANK OF INDIA(508500)
SubTotal 14951 14951
530 Regidiamadalavalasa AP-01-003-004-005/010047
() 		0201003000NRG25160520242053549 17/05/2024 Venkatamma 0201003WL040213 Venkatamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088374 RUNKU VENKATAMMA UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-004-005/010049
() 		0201003000NRG25160520242053550 17/05/2024 Kalavati 0201003WL040213 Kalavati 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088674 PAPPULA KALAVATHI UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-004-005/010051
() 		0201003000NRG25160520242053551 17/05/2024 Krishna 0201003WL040213 Krishna 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088313 KADAGALA RAMA KRISHNA UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-004-005/010051
() 		0201003000NRG25160520242053552 17/05/2024 Seetalakshmi 0201003WL040213 Seetalakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088315 KADAGALA SITALAKSHMI UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-004-005/010058
() 		0201003000NRG25160520242053554 17/05/2024 Polamma 0201003WL040213 Polamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088352 KONDRETI POLAMMA UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-004-005/010060
() 		0201003000NRG25160520242053557 17/05/2024 Gouru 0201003WL040213 Gouru 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088353 MUNTALA GOWRAMMA UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-004-005/010061
() 		0201003000NRG25160520242053558 17/05/2024 Lakshminaaraayana 0201003WL040213 Lakshminaaraayana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088663 KOTHAVALASA LAXMINARAYANA UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-004-005/010062
() 		0201003000NRG25160520242053559 17/05/2024 Baagyalakshmi 0201003WL040213 Baagyalakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088592 ABOTHULA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
538 Regidiamadalavalasa AP-01-003-004-005/010064
() 		0201003000NRG25160520242053560 17/05/2024 Ramanamma 0201003WL040213 Ramanamma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088293 POREDDI RAMANAMMA UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-004-005/010066
() 		0201003000NRG25160520242053561 17/05/2024 Durgarao 0201003WL040213 Durgarao 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088336 RUNKU DURGA RAO UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-004-005/010066
() 		0201003000NRG25160520242053562 17/05/2024 Goureeswari 0201003WL040213 Goureeswari 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088349 RUNKU GOWRISWARI UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-004-005/010069
() 		0201003000NRG25160520242053564 17/05/2024 Narayana 0201003WL040213 Narayana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088682 PAPPULA NARAYANAMM UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-004-005/010070
() 		0201003000NRG25160520242053565 17/05/2024 Ammanna 0201003WL040213 Ammanna 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088387 BOTSA AMMANNA UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-004-005/010070
() 		0201003000NRG25160520242053566 17/05/2024 Laxmi 0201003WL040213 Laxmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088262 BOTSA VARALAKSHMI UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-004-005/010075
() 		0201003000NRG25160520242053570 17/05/2024 Sridevi 0201003WL040213 Sridevi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088371 RUNKU SRIDEVI UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-004-005/010075
() 		0201003000NRG25160520242053569 17/05/2024 Vaikuntarao 0201003WL040213 Vaikuntarao 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088865 RUNKU VYKUNTA RAO UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-004-005/010078
() 		0201003000NRG25160520242053571 17/05/2024 Saayamma 0201003WL040213 Saayamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088356 BOTSA SAYAMMA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-004-005/010080
() 		0201003000NRG25160520242053574 17/05/2024 Kaminayudu 0201003WL040213 Kaminayudu 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088806 KALLEPALLI KAMI NAIDU UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-004-005/010088
() 		0201003000NRG25160520242053577 17/05/2024 Neelaveni 0201003WL040213 Neelaveni 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088342 BEJJIPURAPU NEELAVENI UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-004-005/010091
() 		0201003000NRG25160520242053578 17/05/2024 Gunnamanaayudu 0201003WL040213 Gunnamanaayudu 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088672 KALLEPALLI GUNNAM NAIDU UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-004-005/010091
() 		0201003000NRG25160520242053579 17/05/2024 Padma 0201003WL040213 Padma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088678 KALLEPALLI PADMA UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-004-005/010093
() 		0201003000NRG25160520242053580 17/05/2024 Bullamma 0201003WL040213 Bullamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088252 BOKKALA BULLEMMA UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-004-005/010094
() 		0201003000NRG25160520242053582 17/05/2024 Padma 0201003WL040213 Padma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088256 PAPPULA PADMA UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-004-005/010095
() 		0201003000NRG25160520242053583 17/05/2024 Kalavati 0201003WL040213 Kalavati 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088251 PAPPULA KALAVATHI UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-004-005/010102
() 		0201003000NRG25160520242053586 17/05/2024 Annpurnamm 0201003WL040213 Annpurnamm 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088369 PAPPULA NAGARATNAM UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-004-005/010103
() 		0201003000NRG25160520242053587 17/05/2024 Lakshmana 0201003WL040213 Lakshmana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088830 ABOTHULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-004-005/010105
() 		0201003000NRG25160520242053590 17/05/2024 Naaraayana 0201003WL040213 Naaraayana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088263 SINGARATI NARAYANAMMA UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-004-005/010105
() 		0201003000NRG25160520242053589 17/05/2024 Paarayya 0201003WL040213 Paarayya 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088254 SINGARATU PARAYYA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-004-005/010106
() 		0201003000NRG25160520242053591 17/05/2024 Govindaraavu 0201003WL040213 Govindaraavu 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088846 MARADANA GOVINDARAO UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-004-005/010106
() 		0201003000NRG25160520242053592 17/05/2024 Prabhavati 0201003WL040213 Prabhavati 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088391 MARADANA PRABHAVATHI UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-004-005/010116
() 		0201003000NRG25160520242053594 17/05/2024 Kalyaani 0201003WL040213 Kalyaani 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088676 KOTTAVALASA KALYANI UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-004-005/010122
() 		0201003000NRG25160520242053598 17/05/2024 Chinnammadu 0201003WL040213 Chinnammadu 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088677 BEJJIPURAPU CHINNAMMADU UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-004-005/010125
() 		0201003000NRG25160520242053600 17/05/2024 Kumari 0201003WL040213 Kumari 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088594 ABOTHULA KUMARI UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-004-005/010126
() 		0201003000NRG25160520242053602 17/05/2024 Lakshmi 0201003WL040213 Lakshmi 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088341 BEJJIPURAPU LAXMI UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-004-005/010126
() 		0201003000NRG25160520242053601 17/05/2024 Lakshumunaidu 0201003WL040213 Lakshumunaidu 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088333 BEJJIPURAPU LAKSHMU NAIDU UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-004-005/010128
() 		0201003000NRG25160520242053604 17/05/2024 Seetamma 0201003WL040213 Seetamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088246 LAVETI SEETHAMMA UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-004-005/010128
() 		0201003000NRG25160520242053603 17/05/2024 Soori 0201003WL040213 Soori 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088658 LAVETI SURAPU NAIDU UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-004-005/010129
() 		0201003000NRG25160520242053606 17/05/2024 Tavitamma 0201003WL040213 Tavitamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088292 ALUGOLU TAVITAMMA UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-004-005/010130
() 		0201003000NRG25160520242053607 17/05/2024 Seetamma 0201003WL040213 Seetamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088386 PAPPULA SEETAMMA UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-004-005/010132
() 		0201003000NRG25160520242053608 17/05/2024 Venkataramana 0201003WL040213 Venkataramana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088380 MARADANA VENKATARAMANA UNION BANK OF INDIA(508500)
570 Regidiamadalavalasa AP-01-003-004-005/010134
() 		0201003000NRG25160520242053609 17/05/2024 Durgarao 0201003WL040213 Durgarao 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088835 ALUGOLU DURGA RAO UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-004-005/010134
() 		0201003000NRG25160520242053610 17/05/2024 Naaraayana 0201003WL040213 Naaraayana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088842 ALUGOLU NARAYANA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-004-005/010135
() 		0201003000NRG25160520242053611 17/05/2024 Chandravati 0201003WL040213 Chandravati 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088675 PAPPULA CHANDRAVATHI UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-004-005/010137
() 		0201003000NRG25160520242053613 17/05/2024 Paapinaayudu 0201003WL040213 Paapinaayudu 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088667 POTNURU PAPI NAIDU UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-004-005/010137
() 		0201003000NRG25160520242053615 17/05/2024 POTNURU LAXMI 0201003WL040213 POTNURU LAXMI 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088393 POTNURU LAXMI UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-004-005/010149
() 		0201003000NRG25160520242053626 17/05/2024 Paramma 0201003WL040213 Paramma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088361 MRS LOLUGU PARAMMA STATE BANK OF INDIA(508548)
576 Regidiamadalavalasa AP-01-003-004-005/010153
() 		0201003000NRG25160520242053628 17/05/2024 Seetamma 0201003WL040213 Seetamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088851 KEMBURU SEETHAMMA UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-004-005/010161
() 		0201003000NRG25160520242053634 17/05/2024 Durgamma 0201003WL040213 Durgamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088314 TATIKALA DURGAMMA UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-004-005/010164
() 		0201003000NRG25160520242053638 17/05/2024 Devi 0201003WL040213 Devi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088343 AYIDALA DHEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Regidiamadalavalasa AP-01-003-004-005/010164
() 		0201003000NRG25160520242053637 17/05/2024 Tavitamma 0201003WL040213 Tavitamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088255 AYIDALA TAVITAMMA UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-004-005/010167
() 		0201003000NRG25160520242053640 17/05/2024 Venkat 0201003WL040213 Venkat 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088820 KALLEPALLI VENKATI UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-004-005/010174
() 		0201003000NRG25160520242053645 17/05/2024 Paaramma 0201003WL040213 Paaramma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088878 LOLUGU PARAMMA UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-004-005/010177
() 		0201003000NRG25160520242053648 17/05/2024 Sooreedu 0201003WL040213 Sooreedu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088593 UTTARAVILLI SURYUDU UNION BANK OF INDIA(508500)
583 Regidiamadalavalasa AP-01-003-004-005/010192
() 		0201003000NRG25160520242053656 17/05/2024 Chinnaraavu 0201003WL040213 Chinnaraavu 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088662 LUGALAPU CHINNA RAO UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-004-005/010192
() 		0201003000NRG25160520242053657 17/05/2024 Ramalakshmi 0201003WL040213 Ramalakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088362 LUKALAPU RAMALAXMI UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-004-005/010199
() 		0201003000NRG25160520242053659 17/05/2024 Jayamma 0201003WL040213 Jayamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088671 AYIDALA JAYAMMA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-004-005/010201
() 		0201003000NRG25160520242053662 17/05/2024 Lakshmi 0201003WL040213 Lakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088666 LOLUGU LAXMI UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-004-005/010208
() 		0201003000NRG25160520242053665 17/05/2024 Pedakapu Parvathi 0201003WL040213 Pedakapu Parvathi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088874 PEDAKAPU PARVATHI UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-004-005/010209
() 		0201003000NRG25160520242053667 17/05/2024 Ramanamma 0201003WL040213 Ramanamma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088588 KANCHARAPU RAMANAMMA UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-004-005/010210
() 		0201003000NRG25160520242053668 17/05/2024 Chinnammadu 0201003WL040213 Chinnammadu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088586 MRS MURAGADA CHINNAMMADU STATE BANK OF INDIA(508548)
590 Regidiamadalavalasa AP-01-003-004-005/010215
() 		0201003000NRG25160520242053669 17/05/2024 Parvati 0201003WL040213 Parvati 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088359 JANNI PARVATHI UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-004-005/010216
() 		0201003000NRG25160520242053670 17/05/2024 Camdramma 0201003WL040213 Camdramma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088373 GIRADA CHANDRAMMA UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-004-005/010218
() 		0201003000NRG25160520242053672 17/05/2024 Raamudamma 0201003WL040213 Raamudamma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088681 AAYIDALA RAMUDAMMA UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-004-005/010219
() 		0201003000NRG25160520242053674 17/05/2024 Bhulakshmi 0201003WL040213 Bhulakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088265 GIRADA BHULAKSHMI UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-004-005/010219
() 		0201003000NRG25160520242053673 17/05/2024 Raambaabu 0201003WL040213 Raambaabu 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088668 GIRADA RAMBABU UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-004-005/010221
() 		0201003000NRG25160520242053676 17/05/2024 Parvati 0201003WL040213 Parvati 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088360 PATRUNI PARVATHI UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-004-005/010226
() 		0201003000NRG25160520242053679 17/05/2024 Prasaadaraavu 0201003WL040213 Prasaadaraavu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088312 Mrs PAPPULA PRASAD RAO SO PARSU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Regidiamadalavalasa AP-01-003-004-005/010226
() 		0201003000NRG25160520242053680 17/05/2024 Ramadevi 0201003WL040213 Ramadevi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088348 PAPPULA RAMA DEVI UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-004-005/010227
() 		0201003000NRG25160520242053681 17/05/2024 Srirammurti 0201003WL040213 Srirammurti 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088378 PAPPULA SRI RAMA MURTHY UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-004-005/010231
() 		0201003000NRG25160520242053686 17/05/2024 Dhanamma 0201003WL040213 Dhanamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088347 MANTHIREDDI DHANAMMA UNION BANK OF INDIA(508500)
600 Regidiamadalavalasa AP-01-003-004-005/010234
() 		0201003000NRG25160520242053689 17/05/2024 Chinnammadu 0201003WL040213 Chinnammadu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088368 RAJAPU CHINNAMMUDU UNION BANK OF INDIA(508500)
601 Regidiamadalavalasa AP-01-003-004-005/010235
() 		0201003000NRG25160520242053691 17/05/2024 Gouru 0201003WL040213 Gouru 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088259 MANTHIREDDI GOWRAMMA UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-004-005/010239
() 		0201003000NRG25160520242053692 17/05/2024 Sanyasamma 0201003WL040213 Sanyasamma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088665 POREDDI SANYASAMMA UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-004-005/010245
() 		0201003000NRG25160520242053695 17/05/2024 Appamma 0201003WL040213 Appamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088366 RAJAPU APPAMMA UNION BANK OF INDIA(508500)
604 Regidiamadalavalasa AP-01-003-004-005/010247
() 		0201003000NRG25160520242053696 17/05/2024 Ravanamma 0201003WL040213 Ravanamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088354 GEDELA RAVANAMMA UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-004-005/010248
() 		0201003000NRG25160520242053697 17/05/2024 GANDRETI LATHA 0201003WL040213 GANDRETI LATHA 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088345 GANDRETI LATHA UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-004-005/010248
() 		0201003000NRG25160520242053698 17/05/2024 Lakshmi 0201003WL040213 Lakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088591 GANDRETI LAXMI UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-004-005/010257
() 		0201003000NRG25160520242053703 17/05/2024 Narisimnaidu 0201003WL040213 Narisimnaidu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088881 PAPPULA NARASIMHAM NAIDU UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-004-005/010257
() 		0201003000NRG25160520242053704 17/05/2024 Sailaja 0201003WL040213 Sailaja 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088340 PAPPULA SAILAJA UNION BANK OF INDIA(508500)
609 Regidiamadalavalasa AP-01-003-004-005/010271
() 		0201003000NRG25160520242053713 17/05/2024 Jayalakshmi 0201003WL040213 Jayalakshmi 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088659 PAPPULA JAYALAXMI UNION BANK OF INDIA(508500)
610 Regidiamadalavalasa AP-01-003-004-005/010282
() 		0201003000NRG25160520242053716 17/05/2024 Hemalata 0201003WL040213 Hemalata 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088358 RUNKU HEMALATHA UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-004-005/010282
() 		0201003000NRG25160520242053717 17/05/2024 Narayanarao 0201003WL040213 Narayanarao 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088831 RUNKU NARAYANA RAO UNION BANK OF INDIA(508500)
612 Regidiamadalavalasa AP-01-003-004-005/010293
() 		0201003000NRG25160520242053722 17/05/2024 Prabha 0201003WL040213 Prabha 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088377 KEMBURU PRABHAVATHI UNION BANK OF INDIA(508500)
613 Regidiamadalavalasa AP-01-003-004-005/010297
() 		0201003000NRG25160520242053726 17/05/2024 Ramulu 0201003WL040213 Ramulu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088290 MIDITHI REDDI RAMULU UNION BANK OF INDIA(508500)
614 Regidiamadalavalasa AP-01-003-004-005/010299
() 		0201003000NRG25160520242053728 17/05/2024 Ammanna 0201003WL040213 Ammanna 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088355 RAMOLU AMMANNAMMA UNION BANK OF INDIA(508500)
615 Regidiamadalavalasa AP-01-003-004-005/010301
() 		0201003000NRG25160520242053729 17/05/2024 Hemalata 0201003WL040213 Hemalata 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088364 GUMMIDI HAIMAVATHI UNION BANK OF INDIA(508500)
616 Regidiamadalavalasa AP-01-003-004-005/010301
() 		0201003000NRG25160520242053730 17/05/2024 Janardanarao 0201003WL040213 Janardanarao 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088286 GUMMIDI JANARDHANA RAO UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-004-005/010309
() 		0201003000NRG25160520242053732 17/05/2024 Venunaayudu 0201003WL040213 Venunaayudu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088805 PAPPULA VENU NAIDU UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-004-005/010312
() 		0201003000NRG25160520242053733 17/05/2024 Bhaaskararaavu 0201003WL040213 Bhaaskararaavu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088826 BOTSA CHINNAM NAIDU UNION BANK OF INDIA(508500)
619 Regidiamadalavalasa AP-01-003-004-005/010323
() 		0201003000NRG25160520242053742 17/05/2024 Jagannaadham 0201003WL040213 Jagannaadham 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088379 KADAGALA JAGANNATHA UNION BANK OF INDIA(508500)
620 Regidiamadalavalasa AP-01-003-004-005/010328
() 		0201003000NRG25160520242053743 17/05/2024 Umadevi 0201003WL040213 Umadevi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088253 PAPPULA UMADEVI UNION BANK OF INDIA(508500)
621 Regidiamadalavalasa AP-01-003-004-005/010342
() 		0201003000NRG25160520242053749 17/05/2024 Annapurna 0201003WL040213 Annapurna 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088385 KANUGULA ANNAPURNA UNION BANK OF INDIA(508500)
622 Regidiamadalavalasa AP-01-003-004-005/010355
() 		0201003000NRG25160520242053752 17/05/2024 Satyamnaayudu 0201003WL040213 Satyamnaayudu 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088814 KALLEPALLI SATYAM NAIDU UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-004-005/010362
() 		0201003000NRG25160520242053757 17/05/2024 Jagannaadham 0201003WL040213 Jagannaadham 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088316 RUNKU JAGANNADHAMM UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-004-005/010368
() 		0201003000NRG25160520242053759 17/05/2024 Cittemma 0201003WL040213 Cittemma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088351 PONTURU CHITTAMMMA UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-004-005/010368
() 		0201003000NRG25160520242053758 17/05/2024 POTNURU SIMMI NAIDU 0201003WL040213 POTNURU SIMMI NAIDU 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088660 POTNURU SIMMI NAIDU UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-004-005/010370
() 		0201003000NRG25160520242053761 17/05/2024 Kantamma 0201003WL040213 Kantamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088821 ABOTHULA KANTHAMMA UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-004-005/010370
() 		0201003000NRG25160520242053760 17/05/2024 Satyam 0201003WL040213 Satyam 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088868 ABOTHULA SATYAM UNION BANK OF INDIA(508500)
628 Regidiamadalavalasa AP-01-003-004-005/010371
() 		0201003000NRG25160520242053762 17/05/2024 Paiditalli 0201003WL040213 Paiditalli 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088335 PONDURU PAIDITHALLI UNION BANK OF INDIA(508500)
629 Regidiamadalavalasa AP-01-003-004-005/010375
() 		0201003000NRG25160520242053765 17/05/2024 Jayamma 0201003WL040213 Jayamma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088669 GORLI JAYAMMA UNION BANK OF INDIA(508500)
630 Regidiamadalavalasa AP-01-003-004-005/010375
() 		0201003000NRG25160520242053764 17/05/2024 Raamulu 0201003WL040213 Raamulu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088381 GORLI RAMULU UNION BANK OF INDIA(508500)
631 Regidiamadalavalasa AP-01-003-004-005/010383
() 		0201003000NRG25160520242053769 17/05/2024 Padma 0201003WL040213 Padma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088376 DASU PADMA UNION BANK OF INDIA(508500)
632 Regidiamadalavalasa AP-01-003-004-005/010403
() 		0201003000NRG25160520242053777 17/05/2024 Lakshmi 0201003WL040213 Lakshmi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088339 KALLE PALLI LAKSHMI UNION BANK OF INDIA(508500)
633 Regidiamadalavalasa AP-01-003-004-005/010406
() 		0201003000NRG25160520242053779 17/05/2024 Cinnappalanaayudu 0201003WL040213 Cinnappalanaayudu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088287 GUMMIDI CHINA APPALA NAIDU UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-004-005/010407
() 		0201003000NRG25160520242053781 17/05/2024 Paaramma 0201003WL040213 Paaramma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088363 ALUGOLU PARAMMA UNION BANK OF INDIA(508500)
635 Regidiamadalavalasa AP-01-003-004-005/010407
() 		0201003000NRG25160520242053782 17/05/2024 Rama 0201003WL040213 Rama 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088389 ALUGOLU RAMA UNION BANK OF INDIA(508500)
636 Regidiamadalavalasa AP-01-003-004-005/010414
() 		0201003000NRG25160520242053784 17/05/2024 Parvati 0201003WL040213 Parvati 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088250 MISS MUNTALA PARVATHI STATE BANK OF INDIA(508548)
637 Regidiamadalavalasa AP-01-003-004-005/010418
() 		0201003000NRG25160520242053786 17/05/2024 RUNKU RAMANAMMA 0201003WL040213 RUNKU RAMANAMMA 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088344 RUNKU RAMANAMMA UNION BANK OF INDIA(508500)
638 Regidiamadalavalasa AP-01-003-004-005/010418
() 		0201003000NRG25160520242053785 17/05/2024 Viramnaayudu 0201003WL040213 Viramnaayudu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088288 RUNKU VEERANNAIDU UNION BANK OF INDIA(508500)
639 Regidiamadalavalasa AP-01-003-004-005/010428
() 		0201003000NRG25160520242053787 17/05/2024 Raammurti 0201003WL040213 Raammurti 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088841 PAPPULA RAMMURTHI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Regidiamadalavalasa AP-01-003-004-005/010456
() 		0201003000NRG25160520242053791 17/05/2024 Simmamma 0201003WL040213 Simmamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088587 JANNI SIMMALU UNION BANK OF INDIA(508500)
641 Regidiamadalavalasa AP-01-003-004-005/010471
() 		0201003000NRG25160520242053796 17/05/2024 PEDAKAPU ADILAXMI 0201003WL040213 PEDAKAPU ADILAXMI 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088390 PEDAKAPU ADILAXMI UNION BANK OF INDIA(508500)
642 Regidiamadalavalasa AP-01-003-004-005/010484
() 		0201003000NRG25160520242053797 17/05/2024 Kanthamma 0201003WL040213 Kanthamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088388 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
643 Regidiamadalavalasa AP-01-003-004-005/010490
() 		0201003000NRG25160520242053799 17/05/2024 Naarayana 0201003WL040213 Naarayana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088245 KOTHAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
644 Regidiamadalavalasa AP-01-003-004-005/010498
() 		0201003000NRG25160520242053800 17/05/2024 Appalanaidu 0201003WL040213 Appalanaidu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088585 KALLEPILLI APPALA NAIDU UNION BANK OF INDIA(508500)
645 Regidiamadalavalasa AP-01-003-004-005/010507
() 		0201003000NRG25160520242053802 17/05/2024 Narayanamma 0201003WL040213 Narayanamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088367 RUNKU NARAYANAMMA UNION BANK OF INDIA(508500)
646 Regidiamadalavalasa AP-01-003-004-005/010524
() 		0201003000NRG25160520242053807 17/05/2024 Annapurnamma 0201003WL040213 Annapurnamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088260 ABOTHULA ANNAPURNAMMA UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-004-005/010524
() 		0201003000NRG25160520242053806 17/05/2024 Jyoti 0201003WL040213 Jyoti 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088357 PAPPULA JYOTHAMMA UNION BANK OF INDIA(508500)
648 Regidiamadalavalasa AP-01-003-004-005/010526
() 		0201003000NRG25160520242053808 17/05/2024 Parvathi 0201003WL040213 Parvathi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088664 KADAGALA PARVATHI UNION BANK OF INDIA(508500)
649 Regidiamadalavalasa AP-01-003-004-005/010531
() 		0201003000NRG25160520242053809 17/05/2024 Vijaya 0201003WL040213 Vijaya 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088264 GUMMIDI VIJAYA UNION BANK OF INDIA(508500)
650 Regidiamadalavalasa AP-01-003-004-005/010532
() 		0201003000NRG25160520242053810 17/05/2024 Vemkatamma 0201003WL040213 Vemkatamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088661 KALLEPALLI VENKATAMMA UNION BANK OF INDIA(508500)
651 Regidiamadalavalasa AP-01-003-004-005/010581
() 		0201003000NRG25160520242053814 17/05/2024 Neelaveni 0201003WL040213 Neelaveni 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088346 RUNKU NEELAVENI UNION BANK OF INDIA(508500)
652 Regidiamadalavalasa AP-01-003-004-005/010581
() 		0201003000NRG25160520242053813 17/05/2024 Raambaabu 0201003WL040213 Raambaabu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088886 RUNKU RAMBABU UNION BANK OF INDIA(508500)
653 Regidiamadalavalasa AP-01-003-004-005/010599
() 		0201003000NRG25160520242053816 17/05/2024 sujata 0201003WL040213 sujata 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088680 RUNKU SUJATHA UNION BANK OF INDIA(508500)
654 Regidiamadalavalasa AP-01-003-004-005/010616
() 		0201003000NRG25160520242053823 17/05/2024 paramma 0201003WL040213 paramma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088590 MRS MIDITI REDDI PARVATHI STATE BANK OF INDIA(508548)
655 Regidiamadalavalasa AP-01-003-004-005/010624
() 		0201003000NRG25160520242053828 17/05/2024 annapurna 0201003WL040213 annapurna 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088832 MISS PYLA ANNAPURNA STATE BANK OF INDIA(508548)
656 Regidiamadalavalasa AP-01-003-004-005/010627
() 		0201003000NRG25160520242053830 17/05/2024 VARALAKSHMI 0201003WL040213 VARALAKSHMI 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088334 KALLEPALLI VARA LAKSHMI UNION BANK OF INDIA(508500)
657 Regidiamadalavalasa AP-01-003-004-005/010635
() 		0201003000NRG25160520242053834 17/05/2024 Susila 0201003WL040213 Susila 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088258 MANTHIREDDI SUSHILA UNION BANK OF INDIA(508500)
658 Regidiamadalavalasa AP-01-003-004-005/010640
() 		0201003000NRG25160520242053840 17/05/2024 Bangaramma 0201003WL040213 Bangaramma 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088670 RAMOLU BANGARAMMA UNION BANK OF INDIA(508500)
659 Regidiamadalavalasa AP-01-003-004-005/010641
() 		0201003000NRG25160520242053841 17/05/2024 Adinarayana 0201003WL040213 Adinarayana 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088375 MUNTHALA ADINARAYANA UNION BANK OF INDIA(508500)
660 Regidiamadalavalasa AP-01-003-004-005/010641
() 		0201003000NRG25160520242053842 17/05/2024 Simhachalam 0201003WL040213 Simhachalam 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088289 MUNTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
661 Regidiamadalavalasa AP-01-003-004-005/010644
() 		0201003000NRG25160520242053845 17/05/2024 PADMA 0201003WL040213 PADMA 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088679 POTNURU PADMA UNION BANK OF INDIA(508500)
662 Regidiamadalavalasa AP-01-003-004-005/010644
() 		0201003000NRG25160520242053844 17/05/2024 Tirupati 0201003WL040213 Tirupati 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088673 POTNURU TIRUPATI UNION BANK OF INDIA(508500)
663 Regidiamadalavalasa AP-01-003-004-005/010647
() 		0201003000NRG25160520242053846 17/05/2024 Ramu 0201003WL040213 Ramu 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088807 MINDRANA RAMU UNION BANK OF INDIA(508500)
664 Regidiamadalavalasa AP-01-003-004-005/010648
() 		0201003000NRG25160520242053847 17/05/2024 Mahesh 0201003WL040213 Mahesh 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088833 SANCHANA MAHESH UNION BANK OF INDIA(508500)
665 Regidiamadalavalasa AP-01-003-004-005/010648
() 		0201003000NRG25160520242053848 17/05/2024 vijaya 0201003WL040213 vijaya 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088384 SANCHANA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
666 Regidiamadalavalasa AP-01-003-004-005/010649
() 		0201003000NRG25160520242053850 17/05/2024 appalanarasamma 0201003WL040213 appalanarasamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088257 JANNI APPALANARASAMMA UNION BANK OF INDIA(508500)
667 Regidiamadalavalasa AP-01-003-004-005/010662
() 		0201003000NRG25160520242053851 17/05/2024 Tammayya 0201003WL040213 Tammayya 00468 UBIN0809322 479 479 Processed 22/05/2024 4222088249 AIDALA TAMMAYYA UNION BANK OF INDIA(508500)
668 Regidiamadalavalasa AP-01-003-004-005/010677
() 		0201003000NRG25160520242053857 17/05/2024 Gouru 0201003WL040213 Gouru 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088291 ROTTAVALASA GOWRU UNION BANK OF INDIA(508500)
669 Regidiamadalavalasa AP-01-003-004-005/010677
() 		0201003000NRG25160520242053858 17/05/2024 Suramma 0201003WL040213 Suramma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088365 ROTTAVALASA SURAMMA UNION BANK OF INDIA(508500)
670 Regidiamadalavalasa AP-01-003-004-005/010704
() 		0201003000NRG25160520242053867 17/05/2024 Parvathi 0201003WL040213 Parvathi 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088382 KANAKAM PARVATAHI UNION BANK OF INDIA(508500)
671 Regidiamadalavalasa AP-01-003-004-005/010708
() 		0201003000NRG25160520242053869 17/05/2024 Laxmi 0201003WL040213 Laxmi 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088261 PATRUNI LAXMI UNION BANK OF INDIA(508500)
672 Regidiamadalavalasa AP-01-003-004-005/010720
() 		0201003000NRG25160520242053875 17/05/2024 Govindamma 0201003WL040213 Govindamma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088350 MUGADA GOVINDAMMA UNION BANK OF INDIA(508500)
673 Regidiamadalavalasa AP-01-003-004-005/010723
() 		0201003000NRG25160520242053877 17/05/2024 annapurna 0201003WL040213 annapurna 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088370 VANJARAPU ANNAPURNA UNION BANK OF INDIA(508500)
674 Regidiamadalavalasa AP-01-003-004-005/010728
() 		0201003000NRG25160520242053880 17/05/2024 Padma 0201003WL040213 Padma 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088372 NUNUGUMPALA PADMA UNION BANK OF INDIA(508500)
675 Regidiamadalavalasa AP-01-003-004-005/10764
() 		0201003000NRG25160520242053890 17/05/2024 RAJAPUVIMALA 0201003WL040213 RAJAPUVIMALA 00468 UBIN0809322 719 719 Processed 22/05/2024 4222088394 RAJAPU VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Regidiamadalavalasa AP-01-003-004-005/10766
() 		0201003000NRG25160520242053891 17/05/2024 PATHRUNI NIRMALA 0201003WL040213 PATHRUNI NIRMALA 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088877 PATHRUNI NIRMALA UNION BANK OF INDIA(508500)
677 Regidiamadalavalasa AP-01-003-004-005/10771
() 		0201003000NRG25160520242053896 17/05/2024 GUMMADI VARALAKXMI 0201003WL040213 GUMMADI VARALAKXMI 00468 UBIN0809322 958 958 Processed 22/05/2024 4222088117 GUMMADI VARALAKXMI UNION BANK OF INDIA(508500)
678 Regidiamadalavalasa AP-01-003-004-005/10782
() 		0201003000NRG25160520242053901 17/05/2024 GORLI RAMBABU 0201003WL040213 GORLI RAMBABU 00468 UBIN0809322 240 240 Processed 22/05/2024 4222088383 GORLI RAMBABU UNION BANK OF INDIA(508500)
679 Regidiamadalavalasa AP-01-003-019-025/010485
() 		0201003000NRG25160520242052930 17/05/2024 Sreeramulu 0201003WL040200 Sreeramulu 00468 UBIN0809322 1111 1111 Processed 22/05/2024 4222088610 PALAVALASA SRIRAMULU UNION BANK OF INDIA(508500)
680 Regidiamadalavalasa AP-01-003-020-026/010226
() 		0201003000NRG25170520242087192 17/05/2024 umamaheswarao 0201003WL040788 umamaheswarao 00468 UBIN0809322 919 919 Processed 22/05/2024 4222088819 ALUBILLI UMA MAHESWARARAO BANK OF INDIA(508505)
681 Regidiamadalavalasa AP-01-003-033-044/010136
() 		0201003000NRG25170520242078815 17/05/2024 Ramanamma 0201003WL040640 Ramanamma 00468 UBIN0809322 717 717 Processed 22/05/2024 4222088338 PANDURU RAVANAMMA UNION BANK OF INDIA(508500)
682 Regidiamadalavalasa AP-01-003-033-044/010146
() 		0201003000NRG25170520242078824 17/05/2024 Mangamma 0201003WL040640 Mangamma 00468 UBIN0809322 956 956 Processed 22/05/2024 4222088327 MAJJI MANGAMMA UNION BANK OF INDIA(508500)
683 Regidiamadalavalasa AP-01-003-033-044/010147
() 		0201003000NRG25170520242078825 17/05/2024 Saraswati 0201003WL040640 Saraswati 00468 UBIN0809322 1195 1195 Processed 22/05/2024 4222088834 Mrs MAJJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Regidiamadalavalasa AP-01-003-033-044/010154
() 		0201003000NRG25170520242078833 17/05/2024 Rambaabu 0201003WL040640 Rambaabu 00468 UBIN0809322 239 239 Processed 22/05/2024 4222088392 MR NADUPURU RAMBABU STATE BANK OF INDIA(508548)
685 Regidiamadalavalasa AP-01-003-033-044/010154
() 		0201003000NRG25170520242078834 17/05/2024 Saraswati 0201003WL040640 Saraswati 00468 UBIN0809322 1195 1195 Processed 22/05/2024 4222088328 NADUPURU SARASWATHI UNION BANK OF INDIA(508500)
686 Regidiamadalavalasa AP-01-003-033-044/010216
() 		0201003000NRG25170520242078858 17/05/2024 VENPATAPU DURGA RAO 0201003WL040640 VENPATAPU DURGA RAO 00468 UBIN0809322 1195 1195 Processed 22/05/2024 4222088858 VENPATAPU GURGA RAO UNION BANK OF INDIA(508500)
687 Regidiamadalavalasa AP-01-003-033-044/010242
() 		0201003000NRG25170520242078880 17/05/2024 Paiditalli 0201003WL040640 Paiditalli 00468 UBIN0809322 1195 1195 Processed 22/05/2024 4222088326 Mr JAMMU PAIDITALLI CENTRAL BANK OF INDIA(607115)
688 Regidiamadalavalasa AP-01-003-033-044/010250
() 		0201003000NRG25170520242078882 17/05/2024 Kantamma 0201003WL040640 Kantamma 00468 UBIN0809322 1195 1195 Processed 22/05/2024 4222088325 CHANDAKA KANTHAMMA UNION BANK OF INDIA(508500)
689 Regidiamadalavalasa AP-01-003-033-044/010282
() 		0201003000NRG25170520242078896 17/05/2024 Padma 0201003WL040640 Padma 00468 UBIN0809322 717 717 Processed 22/05/2024 4222088329 MAJJI PADMAVATHI UNION BANK OF INDIA(508500)
690 Regidiamadalavalasa AP-01-003-033-044/010427
() 		0201003000NRG25170520242078966 17/05/2024 suryanarayana 0201003WL040640 suryanarayana 00468 UBIN0809322 956 956 Processed 22/05/2024 4222088904 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
691 Regidiamadalavalasa AP-01-003-040-001/010007
() 		0201003000NRG25170520242085262 17/05/2024 Kamaraju 0201003WL040751 Kamaraju 00468 UBIN0809322 1057 1057 Processed 22/05/2024 4222088226 MRS SONGALI KAAMARAJU STATE BANK OF INDIA(508548)
692 Regidiamadalavalasa AP-01-003-040-001/010012
() 		0201003000NRG25170520242085267 17/05/2024 Tavitayya 0201003WL040751 Tavitayya 00468 UBIN0809322 1057 1057 Processed 22/05/2024 4222088278 MR GUNDALA TAVITAIAH STATE BANK OF INDIA(508548)
693 Regidiamadalavalasa AP-01-003-040-001/010020
() 		0201003000NRG25170520242085274 17/05/2024 Kamaraju 0201003WL040751 Kamaraju 00468 UBIN0809322 1057 1057 Processed 22/05/2024 4222088687 MRS GUNDALA KAMARAJU STATE BANK OF INDIA(508548)
694 Regidiamadalavalasa AP-01-003-040-001/010030
() 		0201003000NRG25170520242085279 17/05/2024 Apparao 0201003WL040751 Apparao 00468 UBIN0809322 1057 1057 Processed 22/05/2024 4222088685 MR APPARAO GANDHAM STATE BANK OF INDIA(508548)
695 Regidiamadalavalasa AP-01-003-040-001/010035
() 		0201003000NRG25170520242085282 17/05/2024 Suryarao 0201003WL040751 Suryarao 00468 UBIN0809322 1057 1057 Processed 22/05/2024 4222088279 MRS GUNDALA SURI STATE BANK OF INDIA(508548)
696 Regidiamadalavalasa AP-01-003-040-001/010054
() 		0201003000NRG25170520242085296 17/05/2024 Chinnamaheswararao 0201003WL040751 Chinnamaheswararao 00468 UBIN0809322 1057 1057 Processed 22/05/2024 4222088686 MRS GANDHAM MAHESWARARAO STATE BANK OF INDIA(508548)
697 Regidiamadalavalasa AP-01-003-041-001/010157
() 		0201003000NRG25160520242057320 17/05/2024 suryarao 0201003WL040269 suryarao 00468 UBIN0809322 919 919 Processed 22/05/2024 4222088822 REDDY SURYA RAO UNION BANK OF INDIA(508500)
698 Regidiamadalavalasa AP-01-003-041-001/020031
() 		0201003000NRG25160520242057355 17/05/2024 Tavitamma 0201003WL040269 Tavitamma 00468 UBIN0809322 1149 1149 Processed 22/05/2024 4222088231 MS BELGANA TAVITIMMA STATE BANK OF INDIA(508548)
699 Regidiamadalavalasa AP-01-003-041-001/020045
() 		0201003000NRG25160520242057366 17/05/2024 Pinninti Janaradhana Rao 0201003WL040269 Pinninti Janaradhana Rao 00468 UBIN0809322 689 689 Processed 22/05/2024 4222088870 MR PINNINTI JANARDHANARAO STATE BANK OF INDIA(508548)
SubTotal 150032 150032
700 Regidiamadalavalasa AP-01-003-019-025/010431
() 		0201003000NRG25160520242052897 17/05/2024 SINGAVALASA GOWRISWARI 0201003WL040200 SINGAVALASA GOWRISWARI 00468 UBIN0818364 1111 1111 Processed 22/05/2024 4222088458 MISS CHULLA GOWRISWARI STATE BANK OF INDIA(508548)
701 Regidiamadalavalasa AP-01-003-019-025/010476
() 		0201003000NRG25160520242052925 17/05/2024 Govinda Rao 0201003WL040200 Govinda Rao 00468 UBIN0818364 444 444 Processed 22/05/2024 4222088457 ALUGOLU GOVINDA RAO UNION BANK OF INDIA(508500)
702 Regidiamadalavalasa AP-01-003-020-026/010039
() 		0201003000NRG25170520242083304 17/05/2024 Puspa 0201003WL040693 Puspa 00468 UBIN0818364 890 890 Processed 22/05/2024 4222088453 BONELA PUSHMAMMA UNION BANK OF INDIA(508500)
703 Regidiamadalavalasa AP-01-003-020-026/010089
() 		0201003000NRG25170520242083306 17/05/2024 Gamgamma 0201003WL040693 Gamgamma 00468 UBIN0818364 1113 1113 Processed 22/05/2024 4222088451 PANDRIKI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Regidiamadalavalasa AP-01-003-020-026/010095
() 		0201003000NRG25170520242087151 17/05/2024 Cinnammadu 0201003WL040788 Cinnammadu 00468 UBIN0818364 919 919 Processed 22/05/2024 4222088454 ALUBILLI CHINNAMMADU UNION BANK OF INDIA(508500)
705 Regidiamadalavalasa AP-01-003-020-026/010152
() 		0201003000NRG25170520242083329 17/05/2024 Bhaanu 0201003WL040693 Bhaanu 00468 UBIN0818364 1113 1113 Processed 22/05/2024 4222088456 MISS DAMMULA BHANUMATHI STATE BANK OF INDIA(508548)
706 Regidiamadalavalasa AP-01-003-020-026/010209
() 		0201003000NRG25170520242087189 17/05/2024 mohanrao 0201003WL040788 mohanrao 00468 UBIN0818364 1149 1149 Processed 22/05/2024 4222088455 TANKALA MOHAN RAO UNION BANK OF INDIA(508500)
707 Regidiamadalavalasa AP-01-003-020-026/020105
() 		0201003000NRG25170520242087273 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00468 UBIN0818364 1149 1149 Processed 22/05/2024 4222088452 MISS KANDULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 7888 7888
708 Regidiamadalavalasa AP-01-003-004-005/010060
() 		0201003000NRG25160520242053556 17/05/2024 Lakshmanaraavu 0201003WL040213 Lakshmanaraavu 00468 UBIN0913251 958 958 Processed 22/05/2024 4222088414 MUNTALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
709 Regidiamadalavalasa AP-01-003-004-005/010129
() 		0201003000NRG25160520242053605 17/05/2024 Satyam 0201003WL040213 Satyam 00468 UBIN0913251 958 958 Processed 22/05/2024 4222088409 ALUGOLU SATYAM UNION BANK OF INDIA(508500)
710 Regidiamadalavalasa AP-01-003-004-005/010406
() 		0201003000NRG25160520242053780 17/05/2024 Sujatha 0201003WL040213 Sujatha 00468 UBIN0913251 958 958 Processed 22/05/2024 4222088416 GUMMIDI SUJATHA UNION BANK OF INDIA(508500)
711 Regidiamadalavalasa AP-01-003-019-025/010001
() 		0201003000NRG25160520242052615 17/05/2024 Chandrinaidu 0201003WL040200 Chandrinaidu 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088436 ADAPAKA CHANDRI NAIDU UNION BANK OF INDIA(508500)
712 Regidiamadalavalasa AP-01-003-019-025/010025
() 		0201003000NRG25160520242052627 17/05/2024 Saraswati 0201003WL040200 Saraswati 00468 UBIN0913251 889 889 Processed 22/05/2024 4222088427 MRS KOTLA SARASWATHI STATE BANK OF INDIA(508548)
713 Regidiamadalavalasa AP-01-003-019-025/010047
() 		0201003000NRG25160520242052638 17/05/2024 Sridevi 0201003WL040200 Sridevi 00468 UBIN0913251 889 889 Processed 22/05/2024 4222088412 MISS KURITI SRIDEVI STATE BANK OF INDIA(508548)
714 Regidiamadalavalasa AP-01-003-019-025/010049
() 		0201003000NRG25160520242052640 17/05/2024 Adibaabu 0201003WL040200 Adibaabu 00468 UBIN0913251 667 667 Processed 22/05/2024 4222088423 KURITI ADIBABU UNION BANK OF INDIA(508500)
715 Regidiamadalavalasa AP-01-003-019-025/010058
() 		0201003000NRG25160520242052652 17/05/2024 musalinaidu 0201003WL040200 musalinaidu 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088408 KOVAGANA MUSALINAYUDU UNION BANK OF INDIA(508500)
716 Regidiamadalavalasa AP-01-003-019-025/010200
() 		0201003000NRG25160520242052765 17/05/2024 Raaminaayudu 0201003WL040200 Raaminaayudu 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088418 CHULLA RAMI NAIDU UNION BANK OF INDIA(508500)
717 Regidiamadalavalasa AP-01-003-019-025/010229
() 		0201003000NRG25160520242052784 17/05/2024 Raminaidu 0201003WL040200 Raminaidu 00468 UBIN0913251 667 667 Processed 22/05/2024 4222088407 PALAVALASA RAMI NAIDU UNION BANK OF INDIA(508500)
718 Regidiamadalavalasa AP-01-003-019-025/010229
() 		0201003000NRG25160520242052785 17/05/2024 Varalakshmi 0201003WL040200 Varalakshmi 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088406 PALAVALASA VARALAKSHMI UNION BANK OF INDIA(508500)
719 Regidiamadalavalasa AP-01-003-019-025/010379
() 		0201003000NRG25160520242052864 17/05/2024 Satyam 0201003WL040200 Satyam 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088428 SANCHANA SATYAM NAIDU UNION BANK OF INDIA(508500)
720 Regidiamadalavalasa AP-01-003-019-025/010407
() 		0201003000NRG25160520242052882 17/05/2024 Parusunaidu 0201003WL040200 Parusunaidu 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088433 LENKA PARISI NAIDU UNION BANK OF INDIA(508500)
721 Regidiamadalavalasa AP-01-003-019-025/010432
() 		0201003000NRG25160520242052898 17/05/2024 sriramulu 0201003WL040200 sriramulu 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088415 PALAVALASA SRIRAMULU UNION BANK OF INDIA(508500)
722 Regidiamadalavalasa AP-01-003-019-025/010439
() 		0201003000NRG25160520242052907 17/05/2024 Kalavati 0201003WL040200 Kalavati 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088432 PALAVALASA KALAVATHI UNION BANK OF INDIA(508500)
723 Regidiamadalavalasa AP-01-003-019-025/010477
() 		0201003000NRG25160520242052927 17/05/2024 NARAYANAMMA 0201003WL040200 NARAYANAMMA 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088413 PALAVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
724 Regidiamadalavalasa AP-01-003-019-025/010489
() 		0201003000NRG25160520242052933 17/05/2024 Lakshmi 0201003WL040200 Lakshmi 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088424 SANDAKA LAKSHMI UNION BANK OF INDIA(508500)
725 Regidiamadalavalasa AP-01-003-019-025/010510
() 		0201003000NRG25160520242052944 17/05/2024 Ramulamma 0201003WL040200 Ramulamma 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088431 MISS YENETALA RAMULAMMA STATE BANK OF INDIA(508548)
726 Regidiamadalavalasa AP-01-003-019-025/010514
() 		0201003000NRG25160520242052946 17/05/2024 Sankara Rao 0201003WL040200 Sankara Rao 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088419 CHULLA SHANKARA RAO UNION BANK OF INDIA(508500)
727 Regidiamadalavalasa AP-01-003-019-025/010538
() 		0201003000NRG25160520242052955 17/05/2024 gurunaidu 0201003WL040200 gurunaidu 00468 UBIN0913251 1111 1111 Processed 22/05/2024 4222088434 LENKA GURU NAIDU UNION BANK OF INDIA(508500)
728 Regidiamadalavalasa AP-01-003-020-026/010027
() 		0201003000NRG25170520242087111 17/05/2024 Narasimhulu 0201003WL040788 Narasimhulu 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088410 VAJJIPARTHI NARASUMULU UNION BANK OF INDIA(508500)
729 Regidiamadalavalasa AP-01-003-020-026/010037
() 		0201003000NRG25170520242087117 17/05/2024 Chinnappadu 0201003WL040788 Chinnappadu 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088426 VAJJIPARTHI CHINNAPPADU CANARA BANK(508532)
730 Regidiamadalavalasa AP-01-003-020-026/010038
() 		0201003000NRG25170520242087119 17/05/2024 Lakshmanarao 0201003WL040788 Lakshmanarao 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088430 MAJJI LAXMANA RAO UNION BANK OF INDIA(508500)
731 Regidiamadalavalasa AP-01-003-020-026/010058
() 		0201003000NRG25170520242087127 17/05/2024 Govindaraavu 0201003WL040788 Govindaraavu 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088810 MAJJI GOVINDA RAO UNION BANK OF INDIA(508500)
732 Regidiamadalavalasa AP-01-003-020-026/010113
() 		0201003000NRG25170520242087160 17/05/2024 Kalavati 0201003WL040788 Kalavati 00468 UBIN0913251 919 919 Processed 22/05/2024 4222088417 NELLI KALAVATHI UNION BANK OF INDIA(508500)
733 Regidiamadalavalasa AP-01-003-020-026/010118
() 		0201003000NRG25170520242087162 17/05/2024 Chinnappalanayudu 0201003WL040788 Chinnappalanayudu 00468 UBIN0913251 919 919 Processed 22/05/2024 4222088242 MAJJI CHINNAPPALA NAIDU UNION BANK OF INDIA(508500)
734 Regidiamadalavalasa AP-01-003-020-026/010160
() 		0201003000NRG25170520242083338 17/05/2024 GOTTAPU SAMBARI 0201003WL040693 GOTTAPU SAMBARI 00468 UBIN0913251 890 890 Processed 22/05/2024 4222088596 GOTTAPU SAMBARI UNION BANK OF INDIA(508500)
735 Regidiamadalavalasa AP-01-003-020-026/010166
() 		0201003000NRG25170520242087175 17/05/2024 Tavudu 0201003WL040788 Tavudu 00468 UBIN0913251 459 459 Processed 22/05/2024 4222088425 VAJJIPARTHI TOWDU UNION BANK OF INDIA(508500)
736 Regidiamadalavalasa AP-01-003-020-026/010170
() 		0201003000NRG25170520242087178 17/05/2024 Lakshmi 0201003WL040788 Lakshmi 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088411 AALUBILLI LAKSHMI UNION BANK OF INDIA(508500)
737 Regidiamadalavalasa AP-01-003-020-026/010188
() 		0201003000NRG25170520242087184 17/05/2024 raminaidu 0201003WL040788 raminaidu 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088435 PAALOORI RAMI NAIDU UNION BANK OF INDIA(508500)
738 Regidiamadalavalasa AP-01-003-020-026/020013
() 		0201003000NRG25170520242083355 17/05/2024 Tavitamma 0201003WL040693 Tavitamma 00468 UBIN0913251 445 445 Processed 22/05/2024 4222088438 BONELA TAVITAMMA UNION BANK OF INDIA(508500)
739 Regidiamadalavalasa AP-01-003-020-026/020032
() 		0201003000NRG25170520242087231 17/05/2024 Sarojani 0201003WL040788 Sarojani 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088429 MAJJI SAROJINI UNION BANK OF INDIA(508500)
740 Regidiamadalavalasa AP-01-003-020-026/020082
() 		0201003000NRG25170520242087258 17/05/2024 Dhanalakshmi 0201003WL040788 Dhanalakshmi 00468 UBIN0913251 1149 1149 Processed 22/05/2024 4222088437 VAJJIPARTHI DANALAXMI UNION BANK OF INDIA(508500)
741 Regidiamadalavalasa AP-01-003-040-001/010044
() 		0201003000NRG25170520242085290 17/05/2024 Suramma 0201003WL040751 Suramma 00468 UBIN0913251 634 634 Processed 22/05/2024 4222088421 SIMHADRI SURAMMA UNION BANK OF INDIA(508500)
742 Regidiamadalavalasa AP-01-003-040-001/010048
() 		0201003000NRG25170520242085293 17/05/2024 Lakshmi 0201003WL040751 Lakshmi 00468 UBIN0913251 634 634 Processed 22/05/2024 4222088420 MRS VADDI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 34521 34521
743 Regidiamadalavalasa AP-01-003-019-025/010242
() 		0201003000NRG25160520242052794 17/05/2024 Samgamma 0201003WL040200 Samgamma 00684 APGV0001112 1111 1111 Processed 22/05/2024 4222088238 Mrs CHULLA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1111 1111
744 Regidiamadalavalasa AP-01-003-033-044/10472
() 		0201003000NRG25170520242078987 17/05/2024 BODASINGI HYMAVATHI 0201003WL040640 BODASINGI HYMAVATHI 00684 APGV0001116 1195 1195 Processed 22/05/2024 4222088900 Mrs BODASINGI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1195 1195
745 Regidiamadalavalasa AP-01-003-004-005/010209
() 		0201003000NRG25160520242053666 17/05/2024 Durgarao 0201003WL040213 Durgarao 00684 APGV0001125 719 719 Processed 22/05/2024 4222088654 Mr KANCHARAPU DURGANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-020-026/010061
() 		0201003000NRG25170520242087130 17/05/2024 NELLI NEELAVENI 0201003WL040788 NELLI NEELAVENI 00684 APGV0001125 689 689 Processed 22/05/2024 4222088395 Mrs NELLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1408 1408
747 Regidiamadalavalasa AP-01-003-004-005/010059
() 		0201003000NRG25160520242053555 17/05/2024 Appalanarsamma 0201003WL040213 Appalanarsamma 00684 APGV0001146 958 958 Processed 22/05/2024 4222088294 Mrs SAVU APPALANARSAMMA W O SANGAM APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 958 958
748 Regidiamadalavalasa AP-01-003-020-026/020088
() 		0201003000NRG25170520242087262 17/05/2024 Raambaabu 0201003WL040788 Raambaabu 00684 APGV0001178 1149 1149 Processed 22/05/2024 4222088337 Mr ALUBILLI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-033-044/10465
() 		0201003000NRG25170520242078984 17/05/2024 KOTLA BHANU 0201003WL040640 KOTLA BHANU 00684 APGV0001178 956 956 Processed 22/05/2024 4222088905 Mrs KOTLA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2105 2105
750 Regidiamadalavalasa AP-01-003-004-005/010312
() 		0201003000NRG25160520242053734 17/05/2024 Bothsa Kanchana 0201003WL040213 Bothsa Kanchana 00684 APGV0001181 958 958 Processed 22/05/2024 4222088879 Mrs BOTCHA KANCHANA W O B CHINNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Regidiamadalavalasa AP-01-003-004-005/010471
() 		0201003000NRG25160520242053795 17/05/2024 Vemkat 0201003WL040213 Vemkat 00684 APGV0001181 240 240 Processed 22/05/2024 4222088655 Mr PEDAKAPU VENKATARAO So APPANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-019-025/010486
() 		0201003000NRG25160520242052931 17/05/2024 Laxmi 0201003WL040200 Laxmi 00684 APGV0001181 889 889 Processed 22/05/2024 4222088651 Mrs KOTLA LAXMI Wo MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-019-025/010493
() 		0201003000NRG25160520242052934 17/05/2024 naaraayaNamma 0201003WL040200 naaraayaNamma 00684 APGV0001181 1111 1111 Processed 22/05/2024 4222088283 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Regidiamadalavalasa AP-01-003-019-025/010513
() 		0201003000NRG25160520242052945 17/05/2024 Laxmi 0201003WL040200 Laxmi 00684 APGV0001181 1111 1111 Processed 22/05/2024 4222088311 Mrs KOTLA LAXMI Wo MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-019-025/010514
() 		0201003000NRG25160520242052947 17/05/2024 Parvati 0201003WL040200 Parvati 00684 APGV0001181 1111 1111 Processed 22/05/2024 4222088876 Mrs CHULLA PARVATHI Wo SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Regidiamadalavalasa AP-01-003-019-025/010535
() 		0201003000NRG25160520242052953 17/05/2024 Prameela 0201003WL040200 Prameela 00684 APGV0001181 1111 1111 Processed 22/05/2024 4222088883 Mrs Palavalasa Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-019-025/010544
() 		0201003000NRG25160520242052963 17/05/2024 LENKA KUMARI 0201003WL040200 LENKA KUMARI 00684 APGV0001181 1111 1111 Processed 22/05/2024 4222088850 Mrs LENKA KUMARI Wo BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Regidiamadalavalasa AP-01-003-019-025/010549
() 		0201003000NRG25160520242052968 17/05/2024 VAJJIPARTI DURGAMMA 0201003WL040200 VAJJIPARTI DURGAMMA 00684 APGV0001181 889 889 Processed 22/05/2024 4222088310 Mrs VAJJAPARTHI DURGAMMA Wo DALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-020-026/010024
() 		0201003000NRG25170520242087109 17/05/2024 Ganapatirao 0201003WL040788 Ganapatirao 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088649 Mr NELLI GANAPATHI So SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Regidiamadalavalasa AP-01-003-020-026/010048
() 		0201003000NRG25170520242087124 17/05/2024 Karnam Simmamma 0201003WL040788 Karnam Simmamma 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088875 MISS KARNAM SIMMAMMA STATE BANK OF INDIA(508548)
761 Regidiamadalavalasa AP-01-003-020-026/010073
() 		0201003000NRG25170520242087136 17/05/2024 Sooreedamma 0201003WL040788 Sooreedamma 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088275 Mrs MAJJI SUREEDAMMA W O BALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Regidiamadalavalasa AP-01-003-020-026/010077
() 		0201003000NRG25170520242087137 17/05/2024 Kumari 0201003WL040788 Kumari 00684 APGV0001181 689 689 Processed 22/05/2024 4222088885 Mrs Tankala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Regidiamadalavalasa AP-01-003-020-026/010136
() 		0201003000NRG25170520242083313 17/05/2024 Anuradha 0201003WL040693 Anuradha 00684 APGV0001181 445 445 Processed 22/05/2024 4222088605 Mrs GOTTAPU ANURADHA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Regidiamadalavalasa AP-01-003-020-026/010140
() 		0201003000NRG25170520242083318 17/05/2024 sarada 0201003WL040693 sarada 00684 APGV0001181 1113 1113 Processed 22/05/2024 4222088604 GOTTAPU SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Regidiamadalavalasa AP-01-003-020-026/010230
() 		0201003000NRG25170520242087195 17/05/2024 Sooreedu 0201003WL040788 Sooreedu 00684 APGV0001181 689 689 Processed 22/05/2024 4222088825 Mrs Bevara Suryadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Regidiamadalavalasa AP-01-003-020-026/010247
() 		0201003000NRG25170520242087201 17/05/2024 gourISwari 0201003WL040788 gourISwari 00684 APGV0001181 459 459 Processed 22/05/2024 4222088652 Mrs PENKI GOWRESWARI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-020-026/010252
() 		0201003000NRG25170520242087202 17/05/2024 devi 0201003WL040788 devi 00684 APGV0001181 230 230 Processed 22/05/2024 4222088276 Mrs PENKI SAI DEVI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Regidiamadalavalasa AP-01-003-020-026/020024
() 		0201003000NRG25170520242087225 17/05/2024 Gouriswari 0201003WL040788 Gouriswari 00684 APGV0001181 459 459 Processed 22/05/2024 4222088274 Mrs PENKI GOUREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Regidiamadalavalasa AP-01-003-020-026/020071
() 		0201003000NRG25170520242087253 17/05/2024 RAJAMOHAN NAIDU 0201003WL040788 RAJAMOHAN NAIDU 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088650 Mr ALUBILLI RAJAMOHANRAO So JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Regidiamadalavalasa AP-01-003-020-026/020155
() 		0201003000NRG25170520242087276 17/05/2024 lakShmi 0201003WL040788 lakShmi 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088653 Mrs MAJJI DHANALAXMI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Regidiamadalavalasa AP-01-003-020-026/10368
() 		0201003000NRG25170520242087280 17/05/2024 Majji Laxmi 0201003WL040788 Majji Laxmi 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088873 MISS SAMANTHULA LAXMI STATE BANK OF INDIA(508548)
772 Regidiamadalavalasa AP-01-003-020-026/10371
() 		0201003000NRG25170520242087281 17/05/2024 BURADA URMILA 0201003WL040788 BURADA URMILA 00684 APGV0001181 459 459 Processed 22/05/2024 4222088882 DR SRILANKALA URMILA STATE BANK OF INDIA(508548)
773 Regidiamadalavalasa AP-01-003-020-026/10374
() 		0201003000NRG25170520242087284 17/05/2024 SANCHANA SATYAVATHI 0201003WL040788 SANCHANA SATYAVATHI 00684 APGV0001181 1149 1149 Processed 22/05/2024 4222088867 Mrs SANCHANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Regidiamadalavalasa AP-01-003-033-044/010359
() 		0201003000NRG25170520242078929 17/05/2024 varalakshmi 0201003WL040640 varalakshmi 00684 APGV0001181 1195 1195 Processed 22/05/2024 4222088331 Mrs KARANAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Regidiamadalavalasa AP-01-003-033-044/010360
() 		0201003000NRG25170520242078930 17/05/2024 Chinnammadu 0201003WL040640 Chinnammadu 00684 APGV0001181 1195 1195 Processed 22/05/2024 4222088332 Mrs MAJJI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Regidiamadalavalasa AP-01-003-033-044/010412
() 		0201003000NRG25170520242078954 17/05/2024 ramanamma 0201003WL040640 ramanamma 00684 APGV0001181 1195 1195 Processed 22/05/2024 4222088818 Mrs SAVALAPURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Regidiamadalavalasa AP-01-003-033-044/010421
() 		0201003000NRG25170520242078960 17/05/2024 ADILAXMI 0201003WL040640 ADILAXMI 00684 APGV0001181 956 956 Processed 22/05/2024 4222088812 Mrs NADIPURI ADILAXMI Do APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Regidiamadalavalasa AP-01-003-033-044/010422
() 		0201003000NRG25170520242078961 17/05/2024 SARASWATI 0201003WL040640 SARASWATI 00684 APGV0001181 1195 1195 Processed 22/05/2024 4222088859 Mrs SUNKARI SARASWATHI W O JANARDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Regidiamadalavalasa AP-01-003-033-044/10467
() 		0201003000NRG25170520242078985 17/05/2024 MAJJI PARVATHI 0201003WL040640 MAJJI PARVATHI 00684 APGV0001181 1195 1195 Processed 22/05/2024 4222088897 Mrs MAJJI PARVATHI W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-033-044/10471
() 		0201003000NRG25170520242078986 17/05/2024 NADUKURU ANURADHA 0201003WL040640 NADUKURU ANURADHA 00684 APGV0001181 956 956 Processed 22/05/2024 4222088898 Mrs NADUKURU ANURADHA W O APPALA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Regidiamadalavalasa AP-01-003-035-046/010755
() 		0201003000NRG25170520242093149 17/05/2024 rama 0201003WL040851 rama 00684 APGV0001181 1121 1121 Processed 22/05/2024 4222088302 MISS SHEERA RAMA STATE BANK OF INDIA(508548)
782 Regidiamadalavalasa AP-01-003-035-046/010791
() 		0201003000NRG25170520242093163 17/05/2024 Simhachalam 0201003WL040851 Simhachalam 00684 APGV0001181 1121 1121 Processed 22/05/2024 4222088837 Mrs Jana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Regidiamadalavalasa AP-01-003-035-046/010822
() 		0201003000NRG25170520242093170 17/05/2024 Sheera Uma 0201003WL040851 Sheera Uma 00684 APGV0001181 1121 1121 Processed 22/05/2024 4222088864 Mrs Seera Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-040-001/010019
() 		0201003000NRG25170520242085273 17/05/2024 Durgamma 0201003WL040751 Durgamma 00684 APGV0001181 1057 1057 Processed 22/05/2024 4222088229 Mrs VEMPALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-040-001/010026
() 		0201003000NRG25170520242085278 17/05/2024 Appanna 0201003WL040751 Appanna 00684 APGV0001181 1057 1057 Processed 22/05/2024 4222088230 Mr GUNDALA APPANNA So SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Regidiamadalavalasa AP-01-003-040-001/010031
() 		0201003000NRG25170520242085280 17/05/2024 Gandham Kasulamma 0201003WL040751 Gandham Kasulamma 00684 APGV0001181 1057 1057 Processed 22/05/2024 4222088248 Mrs Gandham Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Regidiamadalavalasa AP-01-003-040-001/010096
() 		0201003000NRG25170520242085307 17/05/2024 Soundarya 0201003WL040751 Soundarya 00684 APGV0001181 846 846 Processed 22/05/2024 4222088318 Mrs GUNDALA SOUNDARYA Wo SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Regidiamadalavalasa AP-01-003-040-001/010097
() 		0201003000NRG25170520242085308 17/05/2024 Sujatha 0201003WL040751 Sujatha 00684 APGV0001181 846 846 Processed 22/05/2024 4222088817 MISS GUNDALA SUJATA STATE BANK OF INDIA(508548)
789 Regidiamadalavalasa AP-01-003-040-001/20115
() 		0201003000NRG25170520242085313 17/05/2024 Vaddi Rajeeswaramma 0201003WL040751 Vaddi Rajeeswaramma 00684 APGV0001181 846 846 Processed 22/05/2024 4222088887 MISS VADDI RAJEESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 38076 38076
790 Regidiamadalavalasa AP-01-003-020-026/10366
() 		0201003000NRG25170520242087279 17/05/2024 L Parvathi 0201003WL040788 L Parvathi 00691 IPOS0000001 1149 1149 Processed 22/05/2024 4222088890 LAVETI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Regidiamadalavalasa AP-01-003-033-044/010424
() 		0201003000NRG25170520242078963 17/05/2024 Majji Manmadha Rao 0201003WL040640 Majji Manmadha Rao 00691 IPOS0000001 956 956 Processed 22/05/2024 4222088903 MAJJI MANMADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
792 Regidiamadalavalasa AP-01-003-040-001/010071
() 		0201003000NRG25170520242085301 17/05/2024 SONGALI LAXMI 0201003WL040751 SONGALI LAXMI 00691 IPOS0000001 846 846 Processed 22/05/2024 4222088280 SONGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2951 2951
Total 769191 769191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Bank of India BKID0005666 RAJAM 12698
2 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Canara Bank CNRB0001593 RAJAM 1111
3 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 12780
4 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Central Bank Of India CBIN0283364 RAJAM 3466
5 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 INDIAN BANK IDIB000R113 Rajam 3142
6 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Karur Vysya Bank KVBL0001485 RAJAM 12619
7 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0000766 PALAKONDA 5497
8 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0000966 TEKKALI 1149
9 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0006216 RAJAM 290279
10 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0008821 DEVUDALA 5545
11 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0009081 VANGARA 1677
12 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0014267 DOLAPETA 139267
13 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0021241 PALAKONDA 958
14 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 STATE BANK OF INDIA SBIN0021256 RAJAM 9994
15 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 UNION BANK OF INDIA UBIN0557358 RAJAM 10938
16 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 UNION BANK OF INDIA UBIN0804398 PALAKONDA 2875
17 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 UNION BANK OF INDIA UBIN0804665 RAJAM 14951
18 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 UNION BANK OF INDIA UBIN0809322 REGIDI 150032
19 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 7888
20 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 UNION BANK OF INDIA UBIN0913251 RAJAM 34521
21 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 1111
22 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 1195
23 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 1408
24 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 958
25 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 2105
26 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 38076
27 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 India Post Payments Bank IPOS0000001 MVP COLONY 1149
28 Regidiamadalavalasa AP0201003_170524APB_FTO_56559 India Post Payments Bank IPOS0000001 SRIKAKULAM 1802

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