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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_120524APB_FTO_51294
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-01-003-011-014/020127
() 		0201003000NRG25120520241784585 12/05/2024 NELLI SWAMINAIDU 0201003WL035764 NELLI SWAMINAIDU 00048 BKID0005666 893 893 Processed 15/05/2024 4052290163 NELLI SWAMINAIDU BANK OF INDIA(508505)
2 Regidiamadalavalasa AP-01-003-030-040/010139
() 		0201003000NRG25120520241785906 12/05/2024 Chinnappadu 0201003WL035774 Chinnappadu 00048 BKID0005666 871 871 Processed 15/05/2024 4052290162 Mr RUPITI CHINNA APPALA NAIDU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1764 1764
3 Regidiamadalavalasa AP-01-003-011-014/020228
() 		0201003000NRG25120520241784636 12/05/2024 Swati 0201003WL035764 Swati 00078 CNRB0003188 893 893 Processed 15/05/2024 4052290249 JAMI SWATHI CANARA BANK(508532)
SubTotal 893 893
4 Regidiamadalavalasa AP-01-003-011-014/020230
() 		0201003000NRG25120520241784638 12/05/2024 Radha 0201003WL035764 Radha 00078 CNRB0005735 893 893 Processed 15/05/2024 4052290164 MS KUDDIGANA RADHA STATE BANK OF INDIA(508548)
SubTotal 893 893
5 Regidiamadalavalasa AP-01-003-030-040/010147
() 		0201003000NRG25120520241785918 12/05/2024 PADI VISWNADHAM 0201003WL035774 PADI VISWNADHAM 00114 APBL0001011 871 871 Processed 15/05/2024 4052290323 Mr PADI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 871 871
6 Regidiamadalavalasa AP-01-003-030-040/010286
() 		0201003000NRG25120520241786015 12/05/2024 suryanarayana 0201003WL035774 suryanarayana 00176 IDIB000R113 871 871 Processed 15/05/2024 4052290166 Mr Kottkota Suryanarayana INDIAN BANK(607105)
SubTotal 871 871
7 Regidiamadalavalasa AP-01-003-011-014/020273
() 		0201003000NRG25120520241784656 12/05/2024 simhachalam 0201003WL035764 simhachalam 00227 KVBL0001485 893 893 Processed 15/05/2024 4052290229 Mr KOSURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 893 893
8 Regidiamadalavalasa AP-01-003-011-014/020203
() 		0201003000NRG25120520241784620 12/05/2024 KIMIDI APPALANAIDU 0201003WL035764 KIMIDI APPALANAIDU 00415 SBIN0000766 446 446 Processed 15/05/2024 4052290337 Mr APPALA NAIDU KIMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 446 446
9 Regidiamadalavalasa AP-01-003-011-014/020059
() 		0201003000NRG25120520241784541 12/05/2024 KOSURU RAMANAMMA 0201003WL035764 KOSURU RAMANAMMA 00415 SBIN0006216 893 893 Processed 15/05/2024 4052290319 MRS RAMANAMMA KOSURU STATE BANK OF INDIA(508548)
10 Regidiamadalavalasa AP-01-003-030-040/010001
() 		0201003000NRG25120520241785792 12/05/2024 Sridevi 0201003WL035774 Sridevi 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290256 Mrs VAVILAPALLI SRIDEVI W O PARANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Regidiamadalavalasa AP-01-003-030-040/010021
() 		0201003000NRG25120520241785812 12/05/2024 Trinaadha 0201003WL035774 Trinaadha 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290424 Mr SATIVADA TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Regidiamadalavalasa AP-01-003-030-040/010030
() 		0201003000NRG25120520241785818 12/05/2024 Guruvulamma 0201003WL035774 Guruvulamma 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290244 Mrs BONELA GURUVULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Regidiamadalavalasa AP-01-003-030-040/010033
() 		0201003000NRG25120520241785821 12/05/2024 Kannamma 0201003WL035774 Kannamma 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290246 MRS BEJJIPURAPU KANNAMMA STATE BANK OF INDIA(508548)
14 Regidiamadalavalasa AP-01-003-030-040/010042
() 		0201003000NRG25120520241785828 12/05/2024 Ravanamma 0201003WL035774 Ravanamma 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290123 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Regidiamadalavalasa AP-01-003-030-040/010046
() 		0201003000NRG25120520241785831 12/05/2024 Laxmi 0201003WL035774 Laxmi 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290469 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Regidiamadalavalasa AP-01-003-030-040/010048
() 		0201003000NRG25120520241785833 12/05/2024 Adilakshmi 0201003WL035774 Adilakshmi 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290378 Ms AVALA ADILAKSHMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Regidiamadalavalasa AP-01-003-030-040/010059
() 		0201003000NRG25120520241785840 12/05/2024 Padma 0201003WL035774 Padma 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290257 MRS NAGARAPU PADMA STATE BANK OF INDIA(508548)
18 Regidiamadalavalasa AP-01-003-030-040/010079
() 		0201003000NRG25120520241785859 12/05/2024 Ramaadevi 0201003WL035774 Ramaadevi 00415 SBIN0006216 654 654 Processed 15/05/2024 4052290253 Mrs MUNJETI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Regidiamadalavalasa AP-01-003-030-040/010082
() 		0201003000NRG25120520241785862 12/05/2024 Appalanaarayana 0201003WL035774 Appalanaarayana 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290295 MRS SINGAMVALSA APPALANARAYANA STATE BANK OF INDIA(508548)
20 Regidiamadalavalasa AP-01-003-030-040/010086
() 		0201003000NRG25120520241785866 12/05/2024 Yesubaabu 0201003WL035774 Yesubaabu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290239 Mr SAILADA YESUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Regidiamadalavalasa AP-01-003-030-040/010116
() 		0201003000NRG25120520241785886 12/05/2024 BEVARA KRISHNARAO 0201003WL035774 BEVARA KRISHNARAO 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290158 Mr BEVARA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Regidiamadalavalasa AP-01-003-030-040/010151
() 		0201003000NRG25120520241785923 12/05/2024 CHINNAYYA AAVALA 0201003WL035774 CHINNAYYA AAVALA 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290306 MR CHINNAYYA AAVALA STATE BANK OF INDIA(508548)
23 Regidiamadalavalasa AP-01-003-030-040/010151
() 		0201003000NRG25120520241785924 12/05/2024 Saraswati 0201003WL035774 Saraswati 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290370 MRS AVALA SARASWATY STATE BANK OF INDIA(508548)
24 Regidiamadalavalasa AP-01-003-030-040/010153
() 		0201003000NRG25120520241785927 12/05/2024 Trinaadha 0201003WL035774 Trinaadha 00415 SBIN0006216 654 654 Processed 15/05/2024 4052290317 MR SINGAMAVALASA TRINADHA RAO STATE BANK OF INDIA(508548)
25 Regidiamadalavalasa AP-01-003-030-040/010163
() 		0201003000NRG25120520241785934 12/05/2024 Koteswararaavu 0201003WL035774 Koteswararaavu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290271 MR SOWROTHU KOTEESWARARAO STATE BANK OF INDIA(508548)
26 Regidiamadalavalasa AP-01-003-030-040/010164
() 		0201003000NRG25120520241785936 12/05/2024 Srinu 0201003WL035774 Srinu 00415 SBIN0006216 218 218 Processed 15/05/2024 4052290248 Mr BEVARA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Regidiamadalavalasa AP-01-003-030-040/010199
() 		0201003000NRG25120520241785950 12/05/2024 Adinaarayana 0201003WL035774 Adinaarayana 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290255 MR PEDADA ADINARAYANA STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-030-040/010202
() 		0201003000NRG25120520241785954 12/05/2024 Venkati 0201003WL035774 Venkati 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290160 MR SAVIRIGANA VENKATI STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-030-040/010205
() 		0201003000NRG25120520241785957 12/05/2024 Lakshumunaayudu 0201003WL035774 Lakshumunaayudu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290265 MR SINGAMVALASA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
30 Regidiamadalavalasa AP-01-003-030-040/010208
() 		0201003000NRG25120520241785962 12/05/2024 Satyavati 0201003WL035774 Satyavati 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290365 Mrs AVALA SATYAVATHI WO DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Regidiamadalavalasa AP-01-003-030-040/010221
() 		0201003000NRG25120520241785970 12/05/2024 Venkataramana 0201003WL035774 Venkataramana 00415 SBIN0006216 654 654 Processed 15/05/2024 4052290247 MR BEVARA VENKATA RAMANA STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-030-040/010238
() 		0201003000NRG25120520241785982 12/05/2024 Sridhar 0201003WL035774 Sridhar 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290150 Mr BEVARA SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Regidiamadalavalasa AP-01-003-030-040/010264
() 		0201003000NRG25120520241785997 12/05/2024 Lakshumunaayudu 0201003WL035774 Lakshumunaayudu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290453 MR BEVARA LAKSHUMNAIDU STATE BANK OF INDIA(508548)
34 Regidiamadalavalasa AP-01-003-030-040/010265
() 		0201003000NRG25120520241785999 12/05/2024 Narusumulu 0201003WL035774 Narusumulu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290245 SAILADA NARSUMULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Regidiamadalavalasa AP-01-003-030-040/010273
() 		0201003000NRG25120520241786007 12/05/2024 laxmunaidu 0201003WL035774 laxmunaidu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290382 MR LAVETI LAKSHMUNNAIDU STATE BANK OF INDIA(508548)
36 Regidiamadalavalasa AP-01-003-030-040/010287
() 		0201003000NRG25120520241786016 12/05/2024 srinivasarao 0201003WL035774 srinivasarao 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290259 MR KOTTAKOTA SRINIVASARAO STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-030-040/010300
() 		0201003000NRG25120520241786024 12/05/2024 anjaneyulu 0201003WL035774 anjaneyulu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290363 Mr SAVIRIGANA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Regidiamadalavalasa AP-01-003-030-040/010302
() 		0201003000NRG25120520241786027 12/05/2024 Ramanama 0201003WL035774 Ramanama 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290267 MRS KOTHAKOTA RAVANAMMA STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-030-040/010320
() 		0201003000NRG25120520241786036 12/05/2024 Appalanaidu 0201003WL035774 Appalanaidu 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290234 MR PADI APPALANAIDU STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-030-040/010328
() 		0201003000NRG25120520241786041 12/05/2024 SINAGAMVALASA GOVINDA 0201003WL035774 SINAGAMVALASA GOVINDA 00415 SBIN0006216 871 871 Processed 15/05/2024 4052290364 Mr SINGAMVALASA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26590 26590
41 Regidiamadalavalasa AP-01-003-011-014/020002
() 		0201003000NRG25120520241784505 12/05/2024 Ramanamma 0201003WL035764 Ramanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290312 MRS RAVANAMMA MAJJI STATE BANK OF INDIA(508548)
42 Regidiamadalavalasa AP-01-003-011-014/020005
() 		0201003000NRG25120520241784506 12/05/2024 Sanyaasamma 0201003WL035764 Sanyaasamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290444 MRS MAJJI SANYASAMMA STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-011-014/020009
() 		0201003000NRG25120520241784507 12/05/2024 Paapa 0201003WL035764 Paapa 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290276 MRS PAPA TIRUVARANGAM STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-011-014/020016
() 		0201003000NRG25120520241784508 12/05/2024 Chinnappadu 0201003WL035764 Chinnappadu 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290318 MR CHINNAPPADU BANALA STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-011-014/020016
() 		0201003000NRG25120520241784509 12/05/2024 Naagamma 0201003WL035764 Naagamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290282 MRS NAGAMMA BANALA STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-011-014/020018
() 		0201003000NRG25120520241784510 12/05/2024 Satyavati 0201003WL035764 Satyavati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290293 MR MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
47 Regidiamadalavalasa AP-01-003-011-014/020025
() 		0201003000NRG25120520241784511 12/05/2024 Chinnammadu 0201003WL035764 Chinnammadu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290219 MS YEDLA CHINNAMMADU STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-011-014/020026
() 		0201003000NRG25120520241784513 12/05/2024 Pakeeru 0201003WL035764 Pakeeru 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290281 Mr PAKEERU KUDDIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
49 Regidiamadalavalasa AP-01-003-011-014/020027
() 		0201003000NRG25120520241784516 12/05/2024 Eeswararaavu 0201003WL035764 Eeswararaavu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290220 Mr ESWARARAO KUDIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
50 Regidiamadalavalasa AP-01-003-011-014/020027
() 		0201003000NRG25120520241784515 12/05/2024 Jagadeeswari 0201003WL035764 Jagadeeswari 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290307 MISS KUDIGANA JAGADEESWARI STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-011-014/020028
() 		0201003000NRG25120520241784517 12/05/2024 Saraswati 0201003WL035764 Saraswati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290345 Mrs Tummalapalli Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Regidiamadalavalasa AP-01-003-011-014/020028
() 		0201003000NRG25120520241784518 12/05/2024 Varalakshmi 0201003WL035764 Varalakshmi 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290261 MS PANASA VARALAXMI STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-011-014/020029
() 		0201003000NRG25120520241784519 12/05/2024 Bharati 0201003WL035764 Bharati 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290263 MS KIMIDI BHARATHI STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-011-014/020030
() 		0201003000NRG25120520241784520 12/05/2024 Annapurnamma 0201003WL035764 Annapurnamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290380 POTALA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Regidiamadalavalasa AP-01-003-011-014/020033
() 		0201003000NRG25120520241784522 12/05/2024 Annapurna 0201003WL035764 Annapurna 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290223 Mrs ANNAPURNAMMA KUDDIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Regidiamadalavalasa AP-01-003-011-014/020034
() 		0201003000NRG25120520241784523 12/05/2024 Sooreedamma 0201003WL035764 Sooreedamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290224 LAVETI SURYUDAMMA MR PETA STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-011-014/020035
() 		0201003000NRG25120520241784524 12/05/2024 Annapurna 0201003WL035764 Annapurna 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290386 MS KAMOJU ANNAPURNAMMA STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-011-014/020035
() 		0201003000NRG25120520241784525 12/05/2024 Tamminaidu 0201003WL035764 Tamminaidu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290228 MR TAMMINAIDU KAMOJU STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-011-014/020036
() 		0201003000NRG25120520241784526 12/05/2024 Lakshminaarayanamma 0201003WL035764 Lakshminaarayanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290426 MRS NELAROTU LAXMI NARAYANA STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-011-014/020041
() 		0201003000NRG25120520241784528 12/05/2024 Ramalakshmi 0201003WL035764 Ramalakshmi 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290419 MISS NILUROTHU RAMALAXMI STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-011-014/020043
() 		0201003000NRG25120520241784529 12/05/2024 Krishnaveni 0201003WL035764 Krishnaveni 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290418 MS UDAYANA KRISHNAVENI STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-011-014/020044
() 		0201003000NRG25120520241784530 12/05/2024 Lakshminarayana 0201003WL035764 Lakshminarayana 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290445 MS NILUROTU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
63 Regidiamadalavalasa AP-01-003-011-014/020045
() 		0201003000NRG25120520241784531 12/05/2024 Adilakshmi 0201003WL035764 Adilakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290389 MS NILUROTHU ADILAXMI STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-011-014/020047
() 		0201003000NRG25120520241784533 12/05/2024 Ramulamma 0201003WL035764 Ramulamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290429 MS PENUGURTHI RAMULAMMA STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-011-014/020047
() 		0201003000NRG25120520241784532 12/05/2024 Tavudu 0201003WL035764 Tavudu 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290352 MR PENUGURTHI TAVUDU STATE BANK OF INDIA(508548)
66 Regidiamadalavalasa AP-01-003-011-014/020048
() 		0201003000NRG25120520241784535 12/05/2024 Appalanarsamma 0201003WL035764 Appalanarsamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290315 MRS APPALANARASAMMA PENUGURTHI STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-011-014/020048
() 		0201003000NRG25120520241784534 12/05/2024 P.Guruvulu 0201003WL035764 P.Guruvulu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290227 PENUGURTI GURUVULU STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-011-014/020051
() 		0201003000NRG25120520241784536 12/05/2024 Kalavati 0201003WL035764 Kalavati 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290226 KALAVATI MAJJI STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-011-014/020052
() 		0201003000NRG25120520241784537 12/05/2024 Gourmma 0201003WL035764 Gourmma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290402 MS NELLIROTHU GOWRAMMA STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-011-014/020053
() 		0201003000NRG25120520241784538 12/05/2024 Appamma 0201003WL035764 Appamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290308 MISS MEESALA APPAMMA STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-011-014/020054
() 		0201003000NRG25120520241784539 12/05/2024 Chinnammadu 0201003WL035764 Chinnammadu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290316 MRS KARNENA CHINNAMMADU STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-011-014/020057
() 		0201003000NRG25120520241784540 12/05/2024 Ganeswari 0201003WL035764 Ganeswari 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290421 MS KOMARAGIRI GANESWARI STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-011-014/020065
() 		0201003000NRG25120520241784543 12/05/2024 Chinnammadu 0201003WL035764 Chinnammadu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290406 MS SUMALA CHINNAMMADU STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-011-014/020070
() 		0201003000NRG25120520241784544 12/05/2024 Krishnaveni 0201003WL035764 Krishnaveni 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290454 MS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-011-014/020073
() 		0201003000NRG25120520241784545 12/05/2024 MAJJI SAYAMMA 0201003WL035764 MAJJI SAYAMMA 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290407 MS MAJJI SAYAMMA STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-011-014/020075
() 		0201003000NRG25120520241784546 12/05/2024 Varalakshmi 0201003WL035764 Varalakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290296 MR NELLI VARALAXMI STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-011-014/020076
() 		0201003000NRG25120520241784547 12/05/2024 KIMIDI PARVARTHI 0201003WL035764 KIMIDI PARVARTHI 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290446 MS KIMIDI PARVATHI STATE BANK OF INDIA(508548)
78 Regidiamadalavalasa AP-01-003-011-014/020078
() 		0201003000NRG25120520241784548 12/05/2024 VARAHALAMMA KILLARI 0201003WL035764 VARAHALAMMA KILLARI 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290243 KILLARI VARAHALAMMA Wo SIMHADRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Regidiamadalavalasa AP-01-003-011-014/020081
() 		0201003000NRG25120520241784549 12/05/2024 Ganapati 0201003WL035764 Ganapati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290435 MS BALIVADA GANAPATHI STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-011-014/020089
() 		0201003000NRG25120520241784550 12/05/2024 Sattemma 0201003WL035764 Sattemma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290417 Ms KOSURU SATTAMMA W O BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Regidiamadalavalasa AP-01-003-011-014/020092
() 		0201003000NRG25120520241784551 12/05/2024 Pattabe 0201003WL035764 Pattabe 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290401 MS BALIVADA PATTABHIAMMA STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-011-014/020093
() 		0201003000NRG25120520241784553 12/05/2024 Endayya 0201003WL035764 Endayya 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290274 MR ALJANGI YENDAYYA STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-011-014/020093
() 		0201003000NRG25120520241784552 12/05/2024 Venkatamma 0201003WL035764 Venkatamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290423 MS ALAJANGI VENKATAMMA STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-011-014/020095
() 		0201003000NRG25120520241784554 12/05/2024 Venkatamma 0201003WL035764 Venkatamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290443 MRS KOMMU VENKATAMMA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-011-014/020100
() 		0201003000NRG25120520241784556 12/05/2024 Appalanarsamma 0201003WL035764 Appalanarsamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290396 Mrs KILLARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Regidiamadalavalasa AP-01-003-011-014/020101
() 		0201003000NRG25120520241784557 12/05/2024 BALIVADA PEDDAKANTAMMA 0201003WL035764 BALIVADA PEDDAKANTAMMA 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290399 MR BALIVADA PEDDAKANTAMMA STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-011-014/020103
() 		0201003000NRG25120520241784558 12/05/2024 Baagyalakshmi 0201003WL035764 Baagyalakshmi 00415 SBIN0008821 446 446 Processed 15/05/2024 4052290277 MRS KILLARI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-011-014/020103
() 		0201003000NRG25120520241784559 12/05/2024 Satyam 0201003WL035764 Satyam 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290153 MR KILLARI SATYAM STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-011-014/020104
() 		0201003000NRG25120520241784560 12/05/2024 Appalanarsamma 0201003WL035764 Appalanarsamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290422 APPALA NARASAMMA NILIROTU STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-011-014/020105
() 		0201003000NRG25120520241784562 12/05/2024 NILROTHU GOWRISWARAMMA 0201003WL035764 NILROTHU GOWRISWARAMMA 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290413 Mrs NILUROTHU GOWRISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Regidiamadalavalasa AP-01-003-011-014/020105
() 		0201003000NRG25120520241784561 12/05/2024 Venkataramana 0201003WL035764 Venkataramana 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290222 VENKATA RAMANA NILUROTHU STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-011-014/020107
() 		0201003000NRG25120520241784563 12/05/2024 Seetamma 0201003WL035764 Seetamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290236 MRS SEETHAMMA KOMARAPU STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-011-014/020108
() 		0201003000NRG25120520241784564 12/05/2024 Parvati 0201003WL035764 Parvati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290394 MS KIMIDI PARVATHAMMA STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-011-014/020109
() 		0201003000NRG25120520241784566 12/05/2024 KIMIDI PAPINAIDU 0201003WL035764 KIMIDI PAPINAIDU 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290152 MR KIMIDI PAPINAIDU STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-011-014/020111
() 		0201003000NRG25120520241784567 12/05/2024 Dhanalakshmi 0201003WL035764 Dhanalakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290392 MS MAJJI DHANALAXMI STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-011-014/020112
() 		0201003000NRG25120520241784568 12/05/2024 Padmavati 0201003WL035764 Padmavati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290412 MS MAJJI PADMAVATHI STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-011-014/020113
() 		0201003000NRG25120520241784569 12/05/2024 Satyavati 0201003WL035764 Satyavati 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290387 MR YADLA SATYAVATHI STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-011-014/020114
() 		0201003000NRG25120520241784570 12/05/2024 Parvati 0201003WL035764 Parvati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290348 MR KUDDIGANA PARVATHI STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-011-014/020116
() 		0201003000NRG25120520241784572 12/05/2024 Dalinaidu 0201003WL035764 Dalinaidu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290272 MR KOMMU DALINAIDU STATE BANK OF INDIA(508548)
100 Regidiamadalavalasa AP-01-003-011-014/020116
() 		0201003000NRG25120520241784573 12/05/2024 Lakshmi 0201003WL035764 Lakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290298 MRS KOMMU LAKSHMI STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-011-014/020117
() 		0201003000NRG25120520241784574 12/05/2024 Varamu 0201003WL035764 Varamu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290440 MR BALIVADA VARAM STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-011-014/020118
() 		0201003000NRG25120520241784575 12/05/2024 Jayamma 0201003WL035764 Jayamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290400 MS KOMMU JAYAMMA STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-011-014/020119
() 		0201003000NRG25120520241784577 12/05/2024 Chandrakala 0201003WL035764 Chandrakala 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290388 MS MAJJI CHANDRAKALA STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-011-014/020119
() 		0201003000NRG25120520241784576 12/05/2024 Chinnappalanaidu 0201003WL035764 Chinnappalanaidu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290351 MAJJI CHINNAPPALANAI BANK OF BARODA(606985)
105 Regidiamadalavalasa AP-01-003-011-014/020120
() 		0201003000NRG25120520241784578 12/05/2024 Ammadu 0201003WL035764 Ammadu 00415 SBIN0008821 446 446 Processed 15/05/2024 4052290447 MRS RUPUTI AMMADU STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-011-014/020121
() 		0201003000NRG25120520241784579 12/05/2024 Naarayanamma 0201003WL035764 Naarayanamma 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290266 MRS KOMMU NARAYANAMMA STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-011-014/020122
() 		0201003000NRG25120520241784580 12/05/2024 Kimidi Sreedevi 0201003WL035764 Kimidi Sreedevi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290339 KIMIDI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Regidiamadalavalasa AP-01-003-011-014/020123
() 		0201003000NRG25120520241784581 12/05/2024 Parvati 0201003WL035764 Parvati 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290411 Ms KANDAPU PARVATHI W O ANNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Regidiamadalavalasa AP-01-003-011-014/020125
() 		0201003000NRG25120520241784582 12/05/2024 Vanajaakshi 0201003WL035764 Vanajaakshi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290303 MRS TADDI VANAJAKSHI STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-011-014/020126
() 		0201003000NRG25120520241784583 12/05/2024 Sooreedamma 0201003WL035764 Sooreedamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290405 MS MAJJI SURIDAMMA STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-011-014/020127
() 		0201003000NRG25120520241784584 12/05/2024 Ammadamma 0201003WL035764 Ammadamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290301 MRS NELLI AMMADU STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-011-014/020130
() 		0201003000NRG25120520241784586 12/05/2024 Kalavati 0201003WL035764 Kalavati 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290414 MS NILUROTHU KALAVATHI STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-011-014/020131
() 		0201003000NRG25120520241784587 12/05/2024 Ramanamma 0201003WL035764 Ramanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290268 MRS KADALA RAVANAMMA STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-011-014/020132
() 		0201003000NRG25120520241784588 12/05/2024 Roopavati 0201003WL035764 Roopavati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290309 MR KOMMU RUPAVATHI STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-011-014/020133
() 		0201003000NRG25120520241784589 12/05/2024 Kantamma 0201003WL035764 Kantamma 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290297 MR NELLI KANTHAMMA STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-011-014/020133
() 		0201003000NRG25120520241784590 12/05/2024 Lakshumunaidu 0201003WL035764 Lakshumunaidu 00415 SBIN0008821 446 446 Processed 15/05/2024 4052290155 MR NELLI LAKSUM NAIDU STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-011-014/020137
() 		0201003000NRG25120520241784592 12/05/2024 KARAM PARVATI 0201003WL035764 KARAM PARVATI 00415 SBIN0008821 446 446 Processed 15/05/2024 4052290279 MRS PARVATHI KARNAM STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-011-014/020139
() 		0201003000NRG25120520241784593 12/05/2024 Sarojini 0201003WL035764 Sarojini 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290300 MRS KOMMU SAROJANAMMA STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-011-014/020141
() 		0201003000NRG25120520241784594 12/05/2024 Sooreedamma 0201003WL035764 Sooreedamma 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290269 MS NILUROTU SURIDAMMA STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-011-014/020143
() 		0201003000NRG25120520241784596 12/05/2024 Narasamma 0201003WL035764 Narasamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290289 MR VANNALI APPALANARASAMMA STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-011-014/020143
() 		0201003000NRG25120520241784595 12/05/2024 Raju 0201003WL035764 Raju 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290273 MR VANNALI RAJU STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-011-014/020144
() 		0201003000NRG25120520241784597 12/05/2024 Annapurna 0201003WL035764 Annapurna 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290367 KOTTAVALASA ANNAPURNA Wo KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Regidiamadalavalasa AP-01-003-011-014/020145
() 		0201003000NRG25120520241784598 12/05/2024 Dhanalakshmi 0201003WL035764 Dhanalakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290437 MS TADDI DANALAXMI STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-011-014/020147
() 		0201003000NRG25120520241784599 12/05/2024 Saraswati 0201003WL035764 Saraswati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290436 MS PAPPULA SARASWATHI STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-011-014/020148
() 		0201003000NRG25120520241784600 12/05/2024 Padmavati 0201003WL035764 Padmavati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290310 MRS PADMAVATHI KUDDIGANA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-011-014/020151
() 		0201003000NRG25120520241784601 12/05/2024 Parvatamma 0201003WL035764 Parvatamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290391 MS MANGARAJU PARVATAMMA STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-011-014/020151
() 		0201003000NRG25120520241784602 12/05/2024 Sriramulu 0201003WL035764 Sriramulu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290393 Mr SRIRAMULU MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
128 Regidiamadalavalasa AP-01-003-011-014/020153
() 		0201003000NRG25120520241784603 12/05/2024 Anjamma 0201003WL035764 Anjamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290468 ANJAMMA KIMIDI STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-011-014/020156
() 		0201003000NRG25120520241784604 12/05/2024 Bullamma 0201003WL035764 Bullamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290438 Mrs MAJJI BULLEMMA W O SATYAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Regidiamadalavalasa AP-01-003-011-014/020159
() 		0201003000NRG25120520241784605 12/05/2024 Varalakshmi 0201003WL035764 Varalakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290221 KIMIRI VARALAKSHMI STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-011-014/020161
() 		0201003000NRG25120520241784606 12/05/2024 Sattemma 0201003WL035764 Sattemma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290280 MRS SATTEMMA MANGARAJU STATE BANK OF INDIA(508548)
132 Regidiamadalavalasa AP-01-003-011-014/020166
() 		0201003000NRG25120520241784607 12/05/2024 Jyoti 0201003WL035764 Jyoti 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290299 MRS KOMMU JYOTHI STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-011-014/020177
() 		0201003000NRG25120520241784608 12/05/2024 Ramanamma 0201003WL035764 Ramanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290434 MS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-011-014/020178
() 		0201003000NRG25120520241784610 12/05/2024 Ramulamma 0201003WL035764 Ramulamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290149 MR KONETI RAMULAMMA STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-011-014/020180
() 		0201003000NRG25120520241784611 12/05/2024 Durgamma 0201003WL035764 Durgamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290395 MS KOTTAVALASA DURGAMMA STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-011-014/020183
() 		0201003000NRG25120520241784613 12/05/2024 Savitri 0201003WL035764 Savitri 00415 SBIN0008821 223 223 Processed 15/05/2024 4052290451 KOTTAVALASA SAVITRAMMA Wo SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Regidiamadalavalasa AP-01-003-011-014/020185
() 		0201003000NRG25120520241784614 12/05/2024 Kalyani 0201003WL035764 Kalyani 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290294 MS SANKARANA KALYANI STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-011-014/020186
() 		0201003000NRG25120520241784615 12/05/2024 Laxmi 0201003WL035764 Laxmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290237 MRS LAKSHMI KADAGALA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-011-014/020189
() 		0201003000NRG25120520241784616 12/05/2024 Padmavati 0201003WL035764 Padmavati 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290404 MISS POTALA PADMAVATHI STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-011-014/020195
() 		0201003000NRG25120520241784617 12/05/2024 chinnammadu 0201003WL035764 chinnammadu 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290403 KOMMU CHINNAMMADU Wo MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Regidiamadalavalasa AP-01-003-011-014/020196
() 		0201003000NRG25120520241784618 12/05/2024 dhanalaxmi 0201003WL035764 dhanalaxmi 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290369 MRS KOMMU DHANALAKSHMI STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-011-014/020199
() 		0201003000NRG25120520241784619 12/05/2024 Laxmi 0201003WL035764 Laxmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290432 MS ABOTULA LAXMI STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-011-014/020203
() 		0201003000NRG25120520241784621 12/05/2024 raadha 0201003WL035764 raadha 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290347 MRS KIMIDI ANURADHA STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-011-014/020206
() 		0201003000NRG25120520241784622 12/05/2024 Simhachalam 0201003WL035764 Simhachalam 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290343 MS MAJJI SIMHACHALAM STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-011-014/020207
() 		0201003000NRG25120520241784623 12/05/2024 Ramanamma 0201003WL035764 Ramanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290225 RAMANAMMA KOMMU STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-011-014/020209
() 		0201003000NRG25120520241784624 12/05/2024 Durgamma 0201003WL035764 Durgamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290416 BALAVADA DURGAMMA Wo PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Regidiamadalavalasa AP-01-003-011-014/020211
() 		0201003000NRG25120520241784625 12/05/2024 appalanarasamma 0201003WL035764 appalanarasamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290439 Mrs KUDIGANA APPALANARASAMMA W O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Regidiamadalavalasa AP-01-003-011-014/020212
() 		0201003000NRG25120520241784626 12/05/2024 Sridevi 0201003WL035764 Sridevi 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290415 MS KARANAM SRIDEVI STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-011-014/020214
() 		0201003000NRG25120520241784627 12/05/2024 Kumari 0201003WL035764 Kumari 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290117 MS KOMMU KUMARI STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-011-014/020215
() 		0201003000NRG25120520241784628 12/05/2024 Roja 0201003WL035764 Roja 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290410 MS LAISETTI ROJA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-011-014/020216
() 		0201003000NRG25120520241784629 12/05/2024 Laxmikantham 0201003WL035764 Laxmikantham 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290144 MRS LISETTI LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-011-014/020217
() 		0201003000NRG25120520241784630 12/05/2024 Venkatalaxmi 0201003WL035764 Venkatalaxmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290433 MS KOMARAPU VENKATALAXMI STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-011-014/020223
() 		0201003000NRG25120520241784632 12/05/2024 Lakshmi 0201003WL035764 Lakshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290379 MRS LAVETI LAXMI MNG OF LAVETI ASWINI STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-011-014/020225
() 		0201003000NRG25120520241784633 12/05/2024 Saraswati 0201003WL035764 Saraswati 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290241 MRS SARASWATHI TADDI STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-011-014/020226
() 		0201003000NRG25120520241784634 12/05/2024 Madhavi 0201003WL035764 Madhavi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290441 MR MAJJI MADHAVI STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-011-014/020227
() 		0201003000NRG25120520241784635 12/05/2024 Pushpa latha 0201003WL035764 Pushpa latha 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290448 MS MAJJI PUSHPALATHA STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-011-014/020233
() 		0201003000NRG25120520241784639 12/05/2024 Seethamahalaxmi 0201003WL035764 Seethamahalaxmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290449 MS MANGARAJU SEETHAMAHA LAXMI STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-011-014/020234
() 		0201003000NRG25120520241784640 12/05/2024 Lakshmi 0201003WL035764 Lakshmi 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290383 KIMIDI LAXMI UNION BANK OF INDIA(508500)
159 Regidiamadalavalasa AP-01-003-011-014/020235
() 		0201003000NRG25120520241784641 12/05/2024 Bhagyalaxmi 0201003WL035764 Bhagyalaxmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290397 MS SUMALA BHAGYALAXMI STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-011-014/020238
() 		0201003000NRG25120520241784642 12/05/2024 Savitri 0201003WL035764 Savitri 00415 SBIN0008821 446 446 Processed 15/05/2024 4052290154 AMALAPURAPU SAVITHRI UNION BANK OF INDIA(508500)
161 Regidiamadalavalasa AP-01-003-011-014/020239
() 		0201003000NRG25120520241784643 12/05/2024 Lilavathi 0201003WL035764 Lilavathi 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290118 MS KOMMU LILAVATHI STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-011-014/020240
() 		0201003000NRG25120520241784644 12/05/2024 Eswaramma 0201003WL035764 Eswaramma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290286 MRS KOTTISA ESWARAMMA STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-011-014/020242
() 		0201003000NRG25120520241784645 12/05/2024 Soujanya 0201003WL035764 Soujanya 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290442 MR KOMMU SOUJANYA STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-011-014/020243
() 		0201003000NRG25120520241784646 12/05/2024 ramadevi 0201003WL035764 ramadevi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290420 MS POTHALA RAMADEVI STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-011-014/020244
() 		0201003000NRG25120520241784647 12/05/2024 jagadi 0201003WL035764 jagadi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290232 MRS KUDDIGANA JAGADI STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-011-014/020245
() 		0201003000NRG25120520241784648 12/05/2024 Rajeswari 0201003WL035764 Rajeswari 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290409 MS KOTTAVALASA RAJESWARI STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-011-014/020246
() 		0201003000NRG25120520241784649 12/05/2024 Indira 0201003WL035764 Indira 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290452 MR KANDAPU INDHIRA STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-011-014/020248
() 		0201003000NRG25120520241784650 12/05/2024 Naarayanamma 0201003WL035764 Naarayanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290275 MRS KOTTAVALASA NARAYANAMMA STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-011-014/020250
() 		0201003000NRG25120520241784651 12/05/2024 swarnalatha 0201003WL035764 swarnalatha 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290302 MRS KOMMU SWARNALATHA STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-011-014/020267
() 		0201003000NRG25120520241784652 12/05/2024 usha 0201003WL035764 usha 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290159 CHAPALA USHA UNION BANK OF INDIA(508500)
171 Regidiamadalavalasa AP-01-003-011-014/020268
() 		0201003000NRG25120520241784653 12/05/2024 vijayalaxshmi 0201003WL035764 vijayalaxshmi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290427 MS KOMMU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-011-014/020271
() 		0201003000NRG25120520241784654 12/05/2024 padmavathi 0201003WL035764 padmavathi 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290342 MRS KIMIDI PADMAVATHI STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-011-014/020272
() 		0201003000NRG25120520241784655 12/05/2024 Lakshminarayana 0201003WL035764 Lakshminarayana 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290390 MAJJI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Regidiamadalavalasa AP-01-003-011-014/020274
() 		0201003000NRG25120520241784657 12/05/2024 Uma 0201003WL035764 Uma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290398 MS MANGARAJU UMAVATHI STATE BANK OF INDIA(508548)
175 Regidiamadalavalasa AP-01-003-011-014/10296
() 		0201003000NRG25120520241784658 12/05/2024 Sasubilli Durgamma 0201003WL035764 Sasubilli Durgamma 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290408 MS SASUBILI DURGAMMA STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-011-014/20282
() 		0201003000NRG25120520241784659 12/05/2024 MAJJJI SEETHA LAXMI 0201003WL035764 MAJJJI SEETHA LAXMI 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290161 CHITTIRI SEETALAXMI CANARA BANK(508532)
177 Regidiamadalavalasa AP-01-003-011-014/20283
() 		0201003000NRG25120520241784660 12/05/2024 KUDIGANA RAMA 0201003WL035764 KUDIGANA RAMA 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290233 MRS PALAVALASA RAMA STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-011-014/20285
() 		0201003000NRG25120520241784661 12/05/2024 KOTHAVALASA SATYAVATHI 0201003WL035764 KOTHAVALASA SATYAVATHI 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290238 MRS KOTTAVALASA SATYAVATHI STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-011-014/20293
() 		0201003000NRG25120520241784663 12/05/2024 Nandigana Gowriswari 0201003WL035764 Nandigana Gowriswari 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290340 Mrs NANDIGANA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Regidiamadalavalasa AP-01-003-011-014/20296
() 		0201003000NRG25120520241784664 12/05/2024 Kommu Jayamma 0201003WL035764 Kommu Jayamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290430 KOMMU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Regidiamadalavalasa AP-01-003-011-014/20297
() 		0201003000NRG25120520241784665 12/05/2024 Pappala Anathamma 0201003WL035764 Pappala Anathamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290450 MS PAPPALA ANATHAMMA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-011-014/20299
() 		0201003000NRG25120520241784666 12/05/2024 Laveti Ramanamma 0201003WL035764 Laveti Ramanamma 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290376 MRS RAVANAMMA LAVETI STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-011-014/20299
() 		0201003000NRG25120520241784667 12/05/2024 Laveti Ramu 0201003WL035764 Laveti Ramu 00415 SBIN0008821 446 446 Processed 15/05/2024 4052290260 Mr LAVETI RAMU CENTRAL BANK OF INDIA(607115)
184 Regidiamadalavalasa AP-01-003-011-014/222190284
() 		0201003000NRG25120520241784669 12/05/2024 LAVETI SATYAVATHI 0201003WL035764 LAVETI SATYAVATHI 00415 SBIN0008821 670 670 Processed 15/05/2024 4052290428 MS LAVETI SATYAVATHI STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-011-014/286
() 		0201003000NRG25120520241784670 12/05/2024 Killari Vijaya 0201003WL035764 Killari Vijaya 00415 SBIN0008821 893 893 Processed 15/05/2024 4052290431 MRS KILLARA VIJAYA STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-030-040/010004
() 		0201003000NRG25120520241785795 12/05/2024 Parvathi 0201003WL035774 Parvathi 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290425 Mrs SAVIRIGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Regidiamadalavalasa AP-01-003-030-040/010016
() 		0201003000NRG25120520241785805 12/05/2024 Naarannaayudu 0201003WL035774 Naarannaayudu 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290283 MR NARANNAIDU BEVARA STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-030-040/010016
() 		0201003000NRG25120520241785806 12/05/2024 Ramanamma 0201003WL035774 Ramanamma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290360 MRS BEVARA RAVANAMMA STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-030-040/010019
() 		0201003000NRG25120520241785809 12/05/2024 Paapamma 0201003WL035774 Paapamma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290285 Mrs BEVERA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Regidiamadalavalasa AP-01-003-030-040/010019
() 		0201003000NRG25120520241785808 12/05/2024 Trinaadha 0201003WL035774 Trinaadha 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290235 MR TRINADHAM BEVARA STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-030-040/010079
() 		0201003000NRG25120520241785858 12/05/2024 Srinivaasaraavu 0201003WL035774 Srinivaasaraavu 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290288 Mr MUNJETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Regidiamadalavalasa AP-01-003-030-040/010095
() 		0201003000NRG25120520241785872 12/05/2024 Simhachalam 0201003WL035774 Simhachalam 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290495 Mr SINGAMVALASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Regidiamadalavalasa AP-01-003-030-040/010098
() 		0201003000NRG25120520241785873 12/05/2024 Parvati 0201003WL035774 Parvati 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290362 MRS SINGAMVALASA PARVATHI STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-030-040/010101
() 		0201003000NRG25120520241785876 12/05/2024 Chinnamnaayudu 0201003WL035774 Chinnamnaayudu 00415 SBIN0008821 654 654 Processed 15/05/2024 4052290145 Mr SINGAMVALASA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Regidiamadalavalasa AP-01-003-030-040/010101
() 		0201003000NRG25120520241785877 12/05/2024 Saraswati 0201003WL035774 Saraswati 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290358 MRS SINGAMVALASA SARASWATHI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-030-040/010103
() 		0201003000NRG25120520241785879 12/05/2024 Mangamma 0201003WL035774 Mangamma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290242 MRS MANGAMMA BONELA STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-030-040/010131
() 		0201003000NRG25120520241785899 12/05/2024 Nirmala 0201003WL035774 Nirmala 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290292 Mrs SAILADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Regidiamadalavalasa AP-01-003-030-040/010136
() 		0201003000NRG25120520241785902 12/05/2024 Pentamma 0201003WL035774 Pentamma 00415 SBIN0008821 654 654 Processed 15/05/2024 4052290366 Mrs KONDANGI PENTAMMA W O LATE GUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Regidiamadalavalasa AP-01-003-030-040/010139
() 		0201003000NRG25120520241785907 12/05/2024 Venkatamma 0201003WL035774 Venkatamma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290359 MRS RUPITI VENKATAMMA STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-030-040/010141
() 		0201003000NRG25120520241785909 12/05/2024 KAMUKA RAMBAI 0201003WL035774 KAMUKA RAMBAI 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290338 MS KAMUKA RAMBAI STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-030-040/010142
() 		0201003000NRG25120520241785911 12/05/2024 Bhaagemma 0201003WL035774 Bhaagemma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290361 MRS SASAPU BAGEMMA STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-030-040/010185
() 		0201003000NRG25120520241785944 12/05/2024 BONELA POLAMMA 0201003WL035774 BONELA POLAMMA 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290258 MRS BONELA POLAMMA STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-030-040/010201
() 		0201003000NRG25120520241785952 12/05/2024 Durgaraavu 0201003WL035774 Durgaraavu 00415 SBIN0008821 871 871 Rejected 15/05/2024 4052290287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Regidiamadalavalasa AP-01-003-030-040/010203
() 		0201003000NRG25120520241785956 12/05/2024 Jayamma 0201003WL035774 Jayamma 00415 SBIN0008821 654 654 Processed 15/05/2024 4052290240 MRS JAYAMMA BEVARA STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-030-040/010206
() 		0201003000NRG25120520241785959 12/05/2024 Kalavati 0201003WL035774 Kalavati 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290278 Mrs AVALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Regidiamadalavalasa AP-01-003-030-040/010214
() 		0201003000NRG25120520241785966 12/05/2024 Ratnalamma 0201003WL035774 Ratnalamma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290284 MRS RATNALAMMA BEVARA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-030-040/010237
() 		0201003000NRG25120520241785981 12/05/2024 Ramanamma 0201003WL035774 Ramanamma 00415 SBIN0008821 654 654 Processed 15/05/2024 4052290290 MRS BEVARA RAVANAMMA STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-030-040/010256
() 		0201003000NRG25120520241785990 12/05/2024 Mallesu 0201003WL035774 Mallesu 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290291 Mr SATIVADA MALLESWARARAO S O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Regidiamadalavalasa AP-01-003-030-040/010258
() 		0201003000NRG25120520241785992 12/05/2024 Varalaxmi 0201003WL035774 Varalaxmi 00415 SBIN0008821 654 654 Processed 15/05/2024 4052290368 Mrs BEJJIPURAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Regidiamadalavalasa AP-01-003-030-040/010301
() 		0201003000NRG25120520241786026 12/05/2024 Padma 0201003WL035774 Padma 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290377 Mrs SAVIRIGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Regidiamadalavalasa AP-01-003-030-040/010303
() 		0201003000NRG25120520241786028 12/05/2024 Mohana Rao 0201003WL035774 Mohana Rao 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290305 Mr KANCHARAPU MOHANARAO S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Regidiamadalavalasa AP-01-003-030-040/010318
() 		0201003000NRG25120520241786034 12/05/2024 Srilakshmi 0201003WL035774 Srilakshmi 00415 SBIN0008821 871 871 Processed 15/05/2024 4052290314 MRS KANCHARAPU ROHINI MNG KANCHARAPU SRI STATE BANK OF INDIA(508548)
SubTotal 143436 143436
213 Regidiamadalavalasa AP-01-003-011-014/020032
() 		0201003000NRG25120520241784521 12/05/2024 Satyavati 0201003WL035764 Satyavati 00415 SBIN0014267 893 893 Processed 15/05/2024 4052290304 Mrs KODDAGANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Regidiamadalavalasa AP-01-003-011-014/020229
() 		0201003000NRG25120520241784637 12/05/2024 Krishnaveni 0201003WL035764 Krishnaveni 00415 SBIN0014267 893 893 Processed 15/05/2024 4052290250 MISS BALIVADA KRISHNAVENI STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-030-040/010001
() 		0201003000NRG25120520241785791 12/05/2024 Paarannaayudu 0201003WL035774 Paarannaayudu 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290083 SHRI VAVILAPALLI PARANNAIDU STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-030-040/010006
() 		0201003000NRG25120520241785796 12/05/2024 Naaraayanamma 0201003WL035774 Naaraayanamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290485 Ms LAVETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Regidiamadalavalasa AP-01-003-030-040/010007
() 		0201003000NRG25120520241785797 12/05/2024 Appalanarsamma 0201003WL035774 Appalanarsamma 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290101 Mrs SAVIRIGANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Regidiamadalavalasa AP-01-003-030-040/010008
() 		0201003000NRG25120520241785798 12/05/2024 Ramu 0201003WL035774 Ramu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290489 Mr SAVIRIGANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Regidiamadalavalasa AP-01-003-030-040/010009
() 		0201003000NRG25120520241785800 12/05/2024 Padmavati 0201003WL035774 Padmavati 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290106 Mrs SAVIRIGANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Regidiamadalavalasa AP-01-003-030-040/010009
() 		0201003000NRG25120520241785799 12/05/2024 Sooryanaaraayaana 0201003WL035774 Sooryanaaraayaana 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290478 Mr SAVIRIGANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Regidiamadalavalasa AP-01-003-030-040/010012
() 		0201003000NRG25120520241785802 12/05/2024 Laxmi 0201003WL035774 Laxmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290476 Ms AVALA LAKSHMI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Regidiamadalavalasa AP-01-003-030-040/010012
() 		0201003000NRG25120520241785801 12/05/2024 Naaraayanaraavu 0201003WL035774 Naaraayanaraavu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290103 Mr AVALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Regidiamadalavalasa AP-01-003-030-040/010013
() 		0201003000NRG25120520241785803 12/05/2024 Appalanarsamma 0201003WL035774 Appalanarsamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290084 Mrs AVALA APPALANARASAMMA W O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Regidiamadalavalasa AP-01-003-030-040/010014
() 		0201003000NRG25120520241785804 12/05/2024 Sanyaasappalanaayudu 0201003WL035774 Sanyaasappalanaayudu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290096 MR SINGAMVALASA SANYASAPPALANAIDU STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-030-040/010019
() 		0201003000NRG25120520241785810 12/05/2024 Bevara Srinivasarao 0201003WL035774 Bevara Srinivasarao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290344 MR BEVARA SRINIVASARAO STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-030-040/010020
() 		0201003000NRG25120520241785811 12/05/2024 Accheyya 0201003WL035774 Accheyya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290090 Mr SATIVADA ATCHAYYA S O MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Regidiamadalavalasa AP-01-003-030-040/010021
() 		0201003000NRG25120520241785813 12/05/2024 Adilakshmi 0201003WL035774 Adilakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290107 Mrs SATIVADA AADHILAXMI WO TRINADHA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Regidiamadalavalasa AP-01-003-030-040/010022
() 		0201003000NRG25120520241785814 12/05/2024 Appalaraamu 0201003WL035774 Appalaraamu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290138 Mr LAVETI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Regidiamadalavalasa AP-01-003-030-040/010023
() 		0201003000NRG25120520241785815 12/05/2024 Hemalata 0201003WL035774 Hemalata 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290136 Mrs LAVETI HEMALATHA W O RAVI SEKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Regidiamadalavalasa AP-01-003-030-040/010029
() 		0201003000NRG25120520241785817 12/05/2024 Chandrudamma 0201003WL035774 Chandrudamma 00415 SBIN0014267 871 871 Rejected 15/05/2024 4052290455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Regidiamadalavalasa AP-01-003-030-040/010031
() 		0201003000NRG25120520241785819 12/05/2024 Varahaalamma 0201003WL035774 Varahaalamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290465 MISS GUJJALA VARAHALAMMA STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-030-040/010035
() 		0201003000NRG25120520241785822 12/05/2024 Naaraayanamma 0201003WL035774 Naaraayanamma 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290475 Mr SATIPIDAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Regidiamadalavalasa AP-01-003-030-040/010036
() 		0201003000NRG25120520241785823 12/05/2024 Ravanamma 0201003WL035774 Ravanamma 00415 SBIN0014267 871 871 Rejected 15/05/2024 4052290471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Regidiamadalavalasa AP-01-003-030-040/010038
() 		0201003000NRG25120520241785824 12/05/2024 Appalaswaami 0201003WL035774 Appalaswaami 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290371 MRS BONELA APPALASWAMI STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-030-040/010040
() 		0201003000NRG25120520241785825 12/05/2024 Baalesu 0201003WL035774 Baalesu 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290384 Mr RAKOTI BALESU S O LATE BAGIY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Regidiamadalavalasa AP-01-003-030-040/010040
() 		0201003000NRG25120520241785826 12/05/2024 Dalamma 0201003WL035774 Dalamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290501 Mr RAKOTI DALEMMA W O BALESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Regidiamadalavalasa AP-01-003-030-040/010041
() 		0201003000NRG25120520241785827 12/05/2024 Puspavati 0201003WL035774 Puspavati 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290459 Mr BONELA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Regidiamadalavalasa AP-01-003-030-040/010044
() 		0201003000NRG25120520241785829 12/05/2024 Ramulamma 0201003WL035774 Ramulamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290357 Ms GORLE RAMULAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Regidiamadalavalasa AP-01-003-030-040/010045
() 		0201003000NRG25120520241785830 12/05/2024 Laxmi 0201003WL035774 Laxmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290115 Mrs SOUROTU LAKSHMI W O VENKANNA VANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Regidiamadalavalasa AP-01-003-030-040/010048
() 		0201003000NRG25120520241785834 12/05/2024 Naresh 0201003WL035774 Naresh 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290482 MR AVALA NARESH STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-030-040/010050
() 		0201003000NRG25120520241785835 12/05/2024 Paaramma 0201003WL035774 Paaramma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290457 Mrs GURANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Regidiamadalavalasa AP-01-003-030-040/010052
() 		0201003000NRG25120520241785836 12/05/2024 Jyoti 0201003WL035774 Jyoti 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290466 Mrs KONDANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Regidiamadalavalasa AP-01-003-030-040/010057
() 		0201003000NRG25120520241785837 12/05/2024 Durgaravu 0201003WL035774 Durgaravu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290480 MR AVALA DURGARAO STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-030-040/010057
() 		0201003000NRG25120520241785838 12/05/2024 Eeswaramma 0201003WL035774 Eeswaramma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290372 Mrs AVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Regidiamadalavalasa AP-01-003-030-040/010058
() 		0201003000NRG25120520241785839 12/05/2024 Tavitamma 0201003WL035774 Tavitamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290464 Mrs SATHIBIDAKALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Regidiamadalavalasa AP-01-003-030-040/010062
() 		0201003000NRG25120520241785842 12/05/2024 Sooridamma 0201003WL035774 Sooridamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290129 Ms Paadi Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Regidiamadalavalasa AP-01-003-030-040/010063
() 		0201003000NRG25120520241785843 12/05/2024 Appalanaayudu 0201003WL035774 Appalanaayudu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290088 Mr SAVIRIGANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Regidiamadalavalasa AP-01-003-030-040/010063
() 		0201003000NRG25120520241785844 12/05/2024 Krishnaveni 0201003WL035774 Krishnaveni 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290487 Mrs SAVIRIGANA KRISHNAVENI W O APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Regidiamadalavalasa AP-01-003-030-040/010066
() 		0201003000NRG25120520241785846 12/05/2024 Bhavani 0201003WL035774 Bhavani 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290474 Mrs NAGARAPU BHAVANI WO UGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Regidiamadalavalasa AP-01-003-030-040/010066
() 		0201003000NRG25120520241785845 12/05/2024 Ugaadi 0201003WL035774 Ugaadi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290473 MR NAGARAPU UGADI STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-030-040/010067
() 		0201003000NRG25120520241785847 12/05/2024 Bujji 0201003WL035774 Bujji 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290458 Mrs RAKOTI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Regidiamadalavalasa AP-01-003-030-040/010068
() 		0201003000NRG25120520241785848 12/05/2024 Ramu 0201003WL035774 Ramu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290460 MR RAKOTI RAMU STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-030-040/010069
() 		0201003000NRG25120520241785849 12/05/2024 Raamulamma 0201003WL035774 Raamulamma 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290122 Mrs TEGALA RAMULAMMA W O LATE VEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Regidiamadalavalasa AP-01-003-030-040/010071
() 		0201003000NRG25120520241785850 12/05/2024 Appalanaayudu 0201003WL035774 Appalanaayudu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290503 Mr SINGAMVALASA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Regidiamadalavalasa AP-01-003-030-040/010072
() 		0201003000NRG25120520241785851 12/05/2024 Ramana 0201003WL035774 Ramana 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290085 Mr BEJJIPURAPU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Regidiamadalavalasa AP-01-003-030-040/010072
() 		0201003000NRG25120520241785852 12/05/2024 Vasanta 0201003WL035774 Vasanta 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290141 MRS BEJJIPURAPU VASANTA STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-030-040/010074
() 		0201003000NRG25120520241785854 12/05/2024 Lakshnamma 0201003WL035774 Lakshnamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290091 Mrs BONELA LAXMIMMA W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Regidiamadalavalasa AP-01-003-030-040/010074
() 		0201003000NRG25120520241785853 12/05/2024 Soorayya 0201003WL035774 Soorayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290099 MR BONELA SURAYYA STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-030-040/010075
() 		0201003000NRG25120520241785856 12/05/2024 Raamulamma 0201003WL035774 Raamulamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290467 Ms TOLAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Regidiamadalavalasa AP-01-003-030-040/010077
() 		0201003000NRG25120520241785857 12/05/2024 SINGAMVALASA VENKATANAIDU 0201003WL035774 SINGAMVALASA VENKATANAIDU 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290252 MR VENKATANAIDU SINGAMVALASA STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-030-040/010082
() 		0201003000NRG25120520241785861 12/05/2024 Venunaayudu 0201003WL035774 Venunaayudu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290133 Mr SINGAMVALASA VENUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Regidiamadalavalasa AP-01-003-030-040/010084
() 		0201003000NRG25120520241785863 12/05/2024 Sooridamma 0201003WL035774 Sooridamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290092 Mrs SAVIRIGANA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Regidiamadalavalasa AP-01-003-030-040/010085
() 		0201003000NRG25120520241785864 12/05/2024 Bhavani 0201003WL035774 Bhavani 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290497 Mrs SAILADA BHAVANI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Regidiamadalavalasa AP-01-003-030-040/010091
() 		0201003000NRG25120520241785867 12/05/2024 Laxmi 0201003WL035774 Laxmi 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290486 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Regidiamadalavalasa AP-01-003-030-040/010092
() 		0201003000NRG25120520241785868 12/05/2024 Chinnaraavu 0201003WL035774 Chinnaraavu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290512 Mr BEVARA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Regidiamadalavalasa AP-01-003-030-040/010092
() 		0201003000NRG25120520241785869 12/05/2024 Nirmala 0201003WL035774 Nirmala 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290494 Ms BEVARA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Regidiamadalavalasa AP-01-003-030-040/010093
() 		0201003000NRG25120520241785870 12/05/2024 Satyamnaayudu 0201003WL035774 Satyamnaayudu 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290128 MR BEVARA SATYAM STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-030-040/010100
() 		0201003000NRG25120520241785875 12/05/2024 Laxminarayana 0201003WL035774 Laxminarayana 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290116 Mrs SOWROTU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Regidiamadalavalasa AP-01-003-030-040/010104
() 		0201003000NRG25120520241785881 12/05/2024 Saraswati 0201003WL035774 Saraswati 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290094 Mrs MUDADANI SARASWATHI WO SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Regidiamadalavalasa AP-01-003-030-040/010104
() 		0201003000NRG25120520241785880 12/05/2024 Soorayya 0201003WL035774 Soorayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290104 MR MUDIDANA SURYANARAYANA STATE BANK OF INDIA(508548)
271 Regidiamadalavalasa AP-01-003-030-040/010112
() 		0201003000NRG25120520241785883 12/05/2024 Kalavati 0201003WL035774 Kalavati 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290463 Mrs SATIPIDIKALA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Regidiamadalavalasa AP-01-003-030-040/010114
() 		0201003000NRG25120520241785884 12/05/2024 Asirinaayudu 0201003WL035774 Asirinaayudu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290509 MR PEDADA ASIRINAIDU STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-030-040/010115
() 		0201003000NRG25120520241785885 12/05/2024 Jayamma 0201003WL035774 Jayamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290093 Mrs LENKA JAYAMMA W O MUTYALU VANNAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Regidiamadalavalasa AP-01-003-030-040/010119
() 		0201003000NRG25120520241785889 12/05/2024 Malleswaramma 0201003WL035774 Malleswaramma 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290113 Mrs SOWROTHU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Regidiamadalavalasa AP-01-003-030-040/010119
() 		0201003000NRG25120520241785888 12/05/2024 Sooryanaaraayana 0201003WL035774 Sooryanaaraayana 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290120 Mr SOWROTHU SURYNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Regidiamadalavalasa AP-01-003-030-040/010120
() 		0201003000NRG25120520241785890 12/05/2024 Asirayya 0201003WL035774 Asirayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290507 MR BONELA ASIRAYYA STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-030-040/010120
() 		0201003000NRG25120520241785891 12/05/2024 Laxmi 0201003WL035774 Laxmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290508 Mrs BONELA LAKSHMI W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Regidiamadalavalasa AP-01-003-030-040/010121
() 		0201003000NRG25120520241785893 12/05/2024 Vaanisri 0201003WL035774 Vaanisri 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290131 Mrs VAVILAPALLI VANISRI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Regidiamadalavalasa AP-01-003-030-040/010122
() 		0201003000NRG25120520241785894 12/05/2024 Simhachalam 0201003WL035774 Simhachalam 00415 SBIN0014267 218 218 Processed 15/05/2024 4052290506 Mr PERADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Regidiamadalavalasa AP-01-003-030-040/010126
() 		0201003000NRG25120520241785895 12/05/2024 Gouramma 0201003WL035774 Gouramma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290143 Mrs KONCHADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Regidiamadalavalasa AP-01-003-030-040/010128
() 		0201003000NRG25120520241785896 12/05/2024 Apparao 0201003WL035774 Apparao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290504 MR VAVILAPALLI APPARAO STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-030-040/010130
() 		0201003000NRG25120520241785897 12/05/2024 Adilakshmi 0201003WL035774 Adilakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290477 Mrs PEDADA ADILAXMI W OLAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Regidiamadalavalasa AP-01-003-030-040/010131
() 		0201003000NRG25120520241785898 12/05/2024 Krishna 0201003WL035774 Krishna 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290140 MR SAILADA KRISHNA STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-030-040/010137
() 		0201003000NRG25120520241785903 12/05/2024 Naarayanamma 0201003WL035774 Naarayanamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290502 Ms BONELA NARAYANAMMA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Regidiamadalavalasa AP-01-003-030-040/010141
() 		0201003000NRG25120520241785908 12/05/2024 Polayya 0201003WL035774 Polayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290100 Mrs KAMUKA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Regidiamadalavalasa AP-01-003-030-040/010142
() 		0201003000NRG25120520241785910 12/05/2024 Lingamoorti 0201003WL035774 Lingamoorti 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290095 Mr SASAPU LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Regidiamadalavalasa AP-01-003-030-040/010144
() 		0201003000NRG25120520241785914 12/05/2024 Appalanarasamma 0201003WL035774 Appalanarasamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290146 MISS BONELA APPALANARASAMMA STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-030-040/010144
() 		0201003000NRG25120520241785913 12/05/2024 Yellayya 0201003WL035774 Yellayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290147 MRS BONELA YALLAYYA STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-030-040/010145
() 		0201003000NRG25120520241785915 12/05/2024 Appayya 0201003WL035774 Appayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290492 MR TOLAPU APPAYYA STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-030-040/010146
() 		0201003000NRG25120520241785917 12/05/2024 Yerrayya 0201003WL035774 Yerrayya 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290264 MR KONDANDI YARRAYYA STATE BANK OF INDIA(508548)
291 Regidiamadalavalasa AP-01-003-030-040/010147
() 		0201003000NRG25120520241785919 12/05/2024 Seetamma 0201003WL035774 Seetamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290134 Mrs PADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Regidiamadalavalasa AP-01-003-030-040/010148
() 		0201003000NRG25120520241785920 12/05/2024 Adilakshmi 0201003WL035774 Adilakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290491 Mrs BONELA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Regidiamadalavalasa AP-01-003-030-040/010149
() 		0201003000NRG25120520241785921 12/05/2024 Anantaraavu 0201003WL035774 Anantaraavu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290087 Mr ANANTHA AVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Regidiamadalavalasa AP-01-003-030-040/010149
() 		0201003000NRG25120520241785922 12/05/2024 Sooreedu 0201003WL035774 Sooreedu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290086 Mr AVALA SURIDAMMA WO ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Regidiamadalavalasa AP-01-003-030-040/010152
() 		0201003000NRG25120520241785925 12/05/2024 Durgarao 0201003WL035774 Durgarao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290496 Mr SINGAMVALASA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Regidiamadalavalasa AP-01-003-030-040/010153
() 		0201003000NRG25120520241785929 12/05/2024 rambabu 0201003WL035774 rambabu 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290341 MR SINGAMVALASA RAMBABU STATE BANK OF INDIA(508548)
297 Regidiamadalavalasa AP-01-003-030-040/010153
() 		0201003000NRG25120520241785928 12/05/2024 Satyavati 0201003WL035774 Satyavati 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290108 Mrs SINGAMVALASA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Regidiamadalavalasa AP-01-003-030-040/010155
() 		0201003000NRG25120520241785930 12/05/2024 Apparao 0201003WL035774 Apparao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290313 MR SINGAMVALASA APPARAO STATE BANK OF INDIA(508548)
299 Regidiamadalavalasa AP-01-003-030-040/010155
() 		0201003000NRG25120520241785931 12/05/2024 Lakshmi 0201003WL035774 Lakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290385 MISS SINGAMVALASA LAXMI STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-030-040/010156
() 		0201003000NRG25120520241785932 12/05/2024 Lakshmi 0201003WL035774 Lakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290479 Mrs INDEREESU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Regidiamadalavalasa AP-01-003-030-040/010157
() 		0201003000NRG25120520241785933 12/05/2024 Simhadri 0201003WL035774 Simhadri 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290498 Mr SAILADA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Regidiamadalavalasa AP-01-003-030-040/010166
() 		0201003000NRG25120520241785938 12/05/2024 Narayanamma 0201003WL035774 Narayanamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290110 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Regidiamadalavalasa AP-01-003-030-040/010168
() 		0201003000NRG25120520241785940 12/05/2024 Adilakshmi 0201003WL035774 Adilakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290105 Mrs AVALA ADILAKSHMI W O DALI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Regidiamadalavalasa AP-01-003-030-040/010168
() 		0201003000NRG25120520241785939 12/05/2024 Daalinaayudu 0201003WL035774 Daalinaayudu 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290381 Mr AVALA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Regidiamadalavalasa AP-01-003-030-040/010171
() 		0201003000NRG25120520241785942 12/05/2024 Sooreedu 0201003WL035774 Sooreedu 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290472 MISS TAMARAPU SURODAMMA STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-030-040/010173
() 		0201003000NRG25120520241785943 12/05/2024 Chinnammadu 0201003WL035774 Chinnammadu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290488 Mrs SINGAMVALASA CHINNAMMADU W O SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Regidiamadalavalasa AP-01-003-030-040/010190
() 		0201003000NRG25120520241785946 12/05/2024 Sitaraamanaayudu 0201003WL035774 Sitaraamanaayudu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290251 Mr MEESALA SEETARAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Regidiamadalavalasa AP-01-003-030-040/010192
() 		0201003000NRG25120520241785947 12/05/2024 Renuka 0201003WL035774 Renuka 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290124 KETA RENUKA CANARA BANK(508532)
309 Regidiamadalavalasa AP-01-003-030-040/010193
() 		0201003000NRG25120520241785949 12/05/2024 Daalamma 0201003WL035774 Daalamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290493 Mrs KONDANGI DALELU W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Regidiamadalavalasa AP-01-003-030-040/010200
() 		0201003000NRG25120520241785951 12/05/2024 Lakshmi 0201003WL035774 Lakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290461 Mrs BONELA LAKSHMI W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Regidiamadalavalasa AP-01-003-030-040/010201
() 		0201003000NRG25120520241785953 12/05/2024 Appalanarasamma 0201003WL035774 Appalanarasamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290097 Mrs BONELA APPALANARASAMMA W O DURG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Regidiamadalavalasa AP-01-003-030-040/010207
() 		0201003000NRG25120520241785960 12/05/2024 bullamma 0201003WL035774 bullamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290142 Mrs GOLLAPALLI BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Regidiamadalavalasa AP-01-003-030-040/010208
() 		0201003000NRG25120520241785961 12/05/2024 Dalinaidu 0201003WL035774 Dalinaidu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290374 AAVALA DALINAIDU CANARA BANK(508532)
314 Regidiamadalavalasa AP-01-003-030-040/010210
() 		0201003000NRG25120520241785963 12/05/2024 Tavitamma 0201003WL035774 Tavitamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290470 Mrs SINGAMVALASA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Regidiamadalavalasa AP-01-003-030-040/010211
() 		0201003000NRG25120520241785964 12/05/2024 Anuradha 0201003WL035774 Anuradha 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290109 MISS AVALA ANURADHA STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-030-040/010214
() 		0201003000NRG25120520241785965 12/05/2024 Laxumnaidu 0201003WL035774 Laxumnaidu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290135 MR BEVARA LAKSHUNNAYUDU STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-030-040/010218
() 		0201003000NRG25120520241785967 12/05/2024 Kumari 0201003WL035774 Kumari 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290456 MISS JANA KUMARI STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-030-040/010225
() 		0201003000NRG25120520241785972 12/05/2024 Kannammadu 0201003WL035774 Kannammadu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290114 Mrs SINGAMVALASA KANNAMMA W O KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Regidiamadalavalasa AP-01-003-030-040/010226
() 		0201003000NRG25120520241785973 12/05/2024 Narayanamma 0201003WL035774 Narayanamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290126 Ms SINGANVALASA NARAYANAMMA W O SUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Regidiamadalavalasa AP-01-003-030-040/010226
() 		0201003000NRG25120520241785974 12/05/2024 Surapunaidu 0201003WL035774 Surapunaidu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290350 Mr SINGAMVALASA SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Regidiamadalavalasa AP-01-003-030-040/010229
() 		0201003000NRG25120520241785976 12/05/2024 Surapunaidu 0201003WL035774 Surapunaidu 00415 SBIN0014267 436 436 Processed 15/05/2024 4052290089 MR SINGAMVALASA SURAPUNAIDU STATE BANK OF INDIA(508548)
322 Regidiamadalavalasa AP-01-003-030-040/010231
() 		0201003000NRG25120520241785978 12/05/2024 Jayalaxmi 0201003WL035774 Jayalaxmi 00415 SBIN0014267 436 436 Processed 15/05/2024 4052290139 MR VUDAYANA JAYALAKSHMI STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-030-040/010243
() 		0201003000NRG25120520241785984 12/05/2024 Appamma 0201003WL035774 Appamma 00415 SBIN0014267 654 654 Processed 15/05/2024 4052290500 Mrs BEVARA APPAMMA W O GOURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Regidiamadalavalasa AP-01-003-030-040/010247
() 		0201003000NRG25120520241785985 12/05/2024 Laxminarayana 0201003WL035774 Laxminarayana 00415 SBIN0014267 218 218 Processed 15/05/2024 4052290484 Mr BEVARA LAXMINARAYANA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Regidiamadalavalasa AP-01-003-030-040/010251
() 		0201003000NRG25120520241785988 12/05/2024 Chandrakala 0201003WL035774 Chandrakala 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290499 Mrs SINAMVALASA CHANDRAKALA W O SATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Regidiamadalavalasa AP-01-003-030-040/010252
() 		0201003000NRG25120520241785989 12/05/2024 Chandra rao 0201003WL035774 Chandra rao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290231 Mr ROWTHU CHANDRASEKHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Regidiamadalavalasa AP-01-003-030-040/010256
() 		0201003000NRG25120520241785991 12/05/2024 Sooreedu 0201003WL035774 Sooreedu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290111 Mrs SATIVADA SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Regidiamadalavalasa AP-01-003-030-040/010259
() 		0201003000NRG25120520241785993 12/05/2024 Mangamma 0201003WL035774 Mangamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290119 Mrs YANDAMURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Regidiamadalavalasa AP-01-003-030-040/010260
() 		0201003000NRG25120520241785994 12/05/2024 Ramana 0201003WL035774 Ramana 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290254 Mr SOWROTHU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Regidiamadalavalasa AP-01-003-030-040/010264
() 		0201003000NRG25120520241785998 12/05/2024 Mangamma 0201003WL035774 Mangamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290148 MISS BEVARA MANGAMMA STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-030-040/010265
() 		0201003000NRG25120520241786000 12/05/2024 Satyavati 0201003WL035774 Satyavati 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290137 Mrs SAILADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Regidiamadalavalasa AP-01-003-030-040/010267
() 		0201003000NRG25120520241786003 12/05/2024 Ramanamma 0201003WL035774 Ramanamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290132 MRS RAVANAMMA SHINGANVALASA STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-030-040/010268
() 		0201003000NRG25120520241786004 12/05/2024 Sooridamma 0201003WL035774 Sooridamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290098 Mrs THOLAPU SUREEDAMMA W O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Regidiamadalavalasa AP-01-003-030-040/010269
() 		0201003000NRG25120520241786005 12/05/2024 simhachalam 0201003WL035774 simhachalam 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290125 MR AVALA SIMHACHALAM STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-030-040/010269
() 		0201003000NRG25120520241786006 12/05/2024 sitamma 0201003WL035774 sitamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290127 Mrs AVALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Regidiamadalavalasa AP-01-003-030-040/010273
() 		0201003000NRG25120520241786008 12/05/2024 Ramadevi 0201003WL035774 Ramadevi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290481 Mrs LAVETI RAMADEVI W O LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Regidiamadalavalasa AP-01-003-030-040/010276
() 		0201003000NRG25120520241786010 12/05/2024 Tavitamma 0201003WL035774 Tavitamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290102 Mrs RUPITI THAVITAMMA W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Regidiamadalavalasa AP-01-003-030-040/010282
() 		0201003000NRG25120520241786011 12/05/2024 lakshmi 0201003WL035774 lakshmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290462 Mrs YEJJALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Regidiamadalavalasa AP-01-003-030-040/010283
() 		0201003000NRG25120520241786012 12/05/2024 santamma 0201003WL035774 santamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290349 Ms GARA SHANTHAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Regidiamadalavalasa AP-01-003-030-040/010284
() 		0201003000NRG25120520241786013 12/05/2024 sivaprasad 0201003WL035774 sivaprasad 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290262 MR SHIVAPRASAD KOTTAKOTA STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-030-040/010285
() 		0201003000NRG25120520241786014 12/05/2024 krishnarao 0201003WL035774 krishnarao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290270 MR KOTTAKOTA KRISHNARAO STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-030-040/010292
() 		0201003000NRG25120520241786018 12/05/2024 Tamminaidu 0201003WL035774 Tamminaidu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290230 MR BEVARA TAMMINAIDU STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-030-040/010296
() 		0201003000NRG25120520241786021 12/05/2024 Achhuta Rao 0201003WL035774 Achhuta Rao 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290375 MRS KEMBURU ATCHUTARAO STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-030-040/010296
() 		0201003000NRG25120520241786022 12/05/2024 Sudha 0201003WL035774 Sudha 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290121 MISS KEMBURU SUDHA STATE BANK OF INDIA(508548)
345 Regidiamadalavalasa AP-01-003-030-040/010299
() 		0201003000NRG25120520241786023 12/05/2024 Durgamma 0201003WL035774 Durgamma 00415 SBIN0014267 871 871 Rejected 15/05/2024 4052290483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Regidiamadalavalasa AP-01-003-030-040/010301
() 		0201003000NRG25120520241786025 12/05/2024 Nagaraju 0201003WL035774 Nagaraju 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290373 MR SAVIRAGANA NAGARAJU STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-030-040/010308
() 		0201003000NRG25120520241786029 12/05/2024 Satyamnaidu 0201003WL035774 Satyamnaidu 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290511 MR SAVIRIGANA SATYAMNAIDU STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-030-040/010308
() 		0201003000NRG25120520241786030 12/05/2024 Varalaxmi 0201003WL035774 Varalaxmi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290510 Mrs SAVIRIGANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Regidiamadalavalasa AP-01-003-030-040/010312
() 		0201003000NRG25120520241786031 12/05/2024 Sambari 0201003WL035774 Sambari 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290130 MS AVALA SAMBARI STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-030-040/010320
() 		0201003000NRG25120520241786035 12/05/2024 Haimavathi 0201003WL035774 Haimavathi 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290112 Mrs PADI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Regidiamadalavalasa AP-01-003-030-040/010321
() 		0201003000NRG25120520241786037 12/05/2024 Ramulamma 0201003WL035774 Ramulamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290151 Mrs GURANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Regidiamadalavalasa AP-01-003-030-040/010323
() 		0201003000NRG25120520241786038 12/05/2024 Ramamma 0201003WL035774 Ramamma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290156 MISS REDDI RAMANAMMA STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-030-040/010325
() 		0201003000NRG25120520241786039 12/05/2024 Suresh 0201003WL035774 Suresh 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290505 MR SINGAMVALASA SURESH STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-030-040/010328
() 		0201003000NRG25120520241786042 12/05/2024 Chandrakala 0201003WL035774 Chandrakala 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290311 MISS SINGAMVALASA LIKHITHA BEING MINORMN STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-030-040/010329
() 		0201003000NRG25120520241786044 12/05/2024 gowramma 0201003WL035774 gowramma 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290490 MISS CHERUKAPALLI GOWRAMMA STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-030-040/010329
() 		0201003000NRG25120520241786043 12/05/2024 pakeer 0201003WL035774 pakeer 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290157 MR MAMIDI PAKEERU STATE BANK OF INDIA(508548)
357 Regidiamadalavalasa AP-01-003-030-040/010339
() 		0201003000NRG25120520241786047 12/05/2024 SAVIRIGANA DURGARAO 0201003WL035774 SAVIRIGANA DURGARAO 00415 SBIN0014267 871 871 Processed 15/05/2024 4052290346 Mr SAVIRIGANA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 121125 121125
358 Regidiamadalavalasa AP-01-003-030-040/010059
() 		0201003000NRG25120520241785841 12/05/2024 Srinu 0201003WL035774 Srinu 00415 SBIN0021256 871 871 Processed 15/05/2024 4052290165 MR NAGARAPU SHRINU STATE BANK OF INDIA(508548)
SubTotal 871 871
359 Regidiamadalavalasa AP-01-003-030-040/010086
() 		0201003000NRG25120520241785865 12/05/2024 Appalanaayudu 0201003WL035774 Appalanaayudu 00468 UBIN0804398 871 871 Processed 15/05/2024 4052290322 Mr SAILADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 871 871
360 Regidiamadalavalasa AP-01-003-011-014/020220
() 		0201003000NRG25120520241784631 12/05/2024 YANDAMURI CHINNAMMADU 0201003WL035764 YANDAMURI CHINNAMMADU 00468 UBIN0804665 893 893 Processed 15/05/2024 4052290217 MR MAJJI CHINNAMMADU STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-030-040/010249
() 		0201003000NRG25120520241785987 12/05/2024 Ananda rao 0201003WL035774 Ananda rao 00468 UBIN0804665 654 654 Processed 15/05/2024 4052290321 Mr ANADHARAO BAVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1547 1547
362 Regidiamadalavalasa AP-01-003-011-014/020177
() 		0201003000NRG25120520241784609 12/05/2024 Pentannaidu 0201003WL035764 Pentannaidu 00468 UBIN0809322 893 893 Processed 15/05/2024 4052290320 MAJJI PENTANAIDU S O GURIVI NAIDU UNION BANK OF INDIA(508500)
363 Regidiamadalavalasa AP-01-003-030-040/010266
() 		0201003000NRG25120520241786001 12/05/2024 Ramamurti 0201003WL035774 Ramamurti 00468 UBIN0809322 871 871 Processed 15/05/2024 4052290218 SINGAMVALASA RAMANAMURTHY UNION BANK OF INDIA(508500)
SubTotal 1764 1764
364 Regidiamadalavalasa AP-01-003-030-040/010002
() 		0201003000NRG25120520241785793 12/05/2024 Kaantharao 0201003WL035774 Kaantharao 00684 APGV0001116 871 871 Processed 15/05/2024 4052290209 Mr BEVERA KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Regidiamadalavalasa AP-01-003-030-040/010002
() 		0201003000NRG25120520241785794 12/05/2024 Laxmi 0201003WL035774 Laxmi 00684 APGV0001116 871 871 Rejected 15/05/2024 4052290180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Regidiamadalavalasa AP-01-003-030-040/010018
() 		0201003000NRG25120520241785807 12/05/2024 Paapamma 0201003WL035774 Paapamma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290184 Mrs BEVARA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Regidiamadalavalasa AP-01-003-030-040/010029
() 		0201003000NRG25120520241785816 12/05/2024 KANUGULA MALLESWARAO 0201003WL035774 KANUGULA MALLESWARAO 00684 APGV0001116 871 871 Processed 15/05/2024 4052290169 Mr MALLESWARA RAO KANUGULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
368 Regidiamadalavalasa AP-01-003-030-040/010047
() 		0201003000NRG25120520241785832 12/05/2024 AVALA REYYAMMA 0201003WL035774 AVALA REYYAMMA 00684 APGV0001116 871 871 Processed 15/05/2024 4052290206 Mrs AVALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Regidiamadalavalasa AP-01-003-030-040/010080
() 		0201003000NRG25120520241785860 12/05/2024 Venkatamma 0201003WL035774 Venkatamma 00684 APGV0001116 654 654 Processed 15/05/2024 4052290173 LENKA VENKATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
370 Regidiamadalavalasa AP-01-003-030-040/010093
() 		0201003000NRG25120520241785871 12/05/2024 Laxmi 0201003WL035774 Laxmi 00684 APGV0001116 436 436 Processed 15/05/2024 4052290204 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Regidiamadalavalasa AP-01-003-030-040/010100
() 		0201003000NRG25120520241785874 12/05/2024 Ganapatiraavu 0201003WL035774 Ganapatiraavu 00684 APGV0001116 871 871 Processed 15/05/2024 4052290168 SOWROTHU GANAPATHIRAO CANARA BANK(508532)
372 Regidiamadalavalasa AP-01-003-030-040/010102
() 		0201003000NRG25120520241785878 12/05/2024 MUDIDANA PYDAMMA 0201003WL035774 MUDIDANA PYDAMMA 00684 APGV0001116 871 871 Processed 15/05/2024 4052290207 Mrs MUDIDANA PYDAMMA W O DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Regidiamadalavalasa AP-01-003-030-040/010106
() 		0201003000NRG25120520241785882 12/05/2024 Appalanarsamma 0201003WL035774 Appalanarsamma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290178 Mrs BONELA APPALANARASAMMA W O SURAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Regidiamadalavalasa AP-01-003-030-040/010116
() 		0201003000NRG25120520241785887 12/05/2024 Chinnammadu 0201003WL035774 Chinnammadu 00684 APGV0001116 871 871 Processed 15/05/2024 4052290186 Mrs BEVARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Regidiamadalavalasa AP-01-003-030-040/010121
() 		0201003000NRG25120520241785892 12/05/2024 Sriraamulu 0201003WL035774 Sriraamulu 00684 APGV0001116 871 871 Processed 15/05/2024 4052290167 Mr VAVILAPALLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Regidiamadalavalasa AP-01-003-030-040/010138
() 		0201003000NRG25120520241785904 12/05/2024 Sooryam 0201003WL035774 Sooryam 00684 APGV0001116 871 871 Processed 15/05/2024 4052290170 Mr AVALA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Regidiamadalavalasa AP-01-003-030-040/010145
() 		0201003000NRG25120520241785916 12/05/2024 Chinnammadu 0201003WL035774 Chinnammadu 00684 APGV0001116 871 871 Processed 15/05/2024 4052290187 Mrs TOLAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Regidiamadalavalasa AP-01-003-030-040/010164
() 		0201003000NRG25120520241785937 12/05/2024 Mahalaxmi 0201003WL035774 Mahalaxmi 00684 APGV0001116 871 871 Processed 15/05/2024 4052290334 Ms BEVARA MAHALAXMI W O SOMARAJU SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Regidiamadalavalasa AP-01-003-030-040/010169
() 		0201003000NRG25120520241785941 12/05/2024 Lakshmi 0201003WL035774 Lakshmi 00684 APGV0001116 871 871 Processed 15/05/2024 4052290335 Ms SOUROTHU LAKSHMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Regidiamadalavalasa AP-01-003-030-040/010190
() 		0201003000NRG25120520241785945 12/05/2024 Gouramma 0201003WL035774 Gouramma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290179 Ms MEESALA GOURAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Regidiamadalavalasa AP-01-003-030-040/010205
() 		0201003000NRG25120520241785958 12/05/2024 Gouramma 0201003WL035774 Gouramma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290330 Mrs SINGAMVALASA GOWRAMMA W O LAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Regidiamadalavalasa AP-01-003-030-040/010274
() 		0201003000NRG25120520241786009 12/05/2024 AdilakShmi 0201003WL035774 AdilakShmi 00684 APGV0001116 871 871 Processed 15/05/2024 4052290198 Mr DHARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Regidiamadalavalasa AP-01-003-030-040/010295
() 		0201003000NRG25120520241786020 12/05/2024 Ramanamma 0201003WL035774 Ramanamma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290174 Mrs VAVILAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Regidiamadalavalasa AP-01-003-030-040/010315
() 		0201003000NRG25120520241786033 12/05/2024 Srinivasa Rao 0201003WL035774 Srinivasa Rao 00684 APGV0001116 871 871 Processed 15/05/2024 4052290171 Mr JANA SRINIVASA RAO S O VENKATARAO V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Regidiamadalavalasa AP-01-003-030-040/010332
() 		0201003000NRG25120520241786045 12/05/2024 eswaramma 0201003WL035774 eswaramma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290172 Mrs SINGAMVALASA EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Regidiamadalavalasa AP-01-003-030-040/10372
() 		0201003000NRG25120520241786052 12/05/2024 Laveti Appalanarasamma 0201003WL035774 Laveti Appalanarasamma 00684 APGV0001116 871 871 Processed 15/05/2024 4052290175 Mrs LAVETI APPALANARASAMMA W O PAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19381 19381
387 Regidiamadalavalasa AP-01-003-030-040/010224
() 		0201003000NRG25120520241785971 12/05/2024 Suryanarayana 0201003WL035774 Suryanarayana 00684 APGV0001178 871 871 Processed 15/05/2024 4052290197 Mr SATIVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 871 871
388 Regidiamadalavalasa AP-01-003-011-014/020025
() 		0201003000NRG25120520241784512 12/05/2024 China Appalanaidu 0201003WL035764 China Appalanaidu 00684 APGV0001181 670 670 Processed 15/05/2024 4052290326 Mrs Yedla Chinnappala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Regidiamadalavalasa AP-01-003-011-014/020026
() 		0201003000NRG25120520241784514 12/05/2024 Chinnammadu 0201003WL035764 Chinnammadu 00684 APGV0001181 893 893 Processed 15/05/2024 4052290177 Ms KUDDIGANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Regidiamadalavalasa AP-01-003-011-014/020037
() 		0201003000NRG25120520241784527 12/05/2024 Chinnikrishna 0201003WL035764 Chinnikrishna 00684 APGV0001181 670 670 Processed 15/05/2024 4052290355 Mr KUDDIGANA KRISHNA S O VENKATASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Regidiamadalavalasa AP-01-003-011-014/020062
() 		0201003000NRG25120520241784542 12/05/2024 Chinatalli 0201003WL035764 Chinatalli 00684 APGV0001181 893 893 Processed 15/05/2024 4052290201 MS KOSURU CHINNATALLI STATE BANK OF INDIA(508548)
392 Regidiamadalavalasa AP-01-003-011-014/020098
() 		0201003000NRG25120520241784555 12/05/2024 Parvatamma 0201003WL035764 Parvatamma 00684 APGV0001181 893 893 Processed 15/05/2024 4052290181 Mrs BURADA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Regidiamadalavalasa AP-01-003-011-014/020108
() 		0201003000NRG25120520241784565 12/05/2024 Erukunaayudu 0201003WL035764 Erukunaayudu 00684 APGV0001181 893 893 Processed 15/05/2024 4052290333 Mr KIMIDI YERUKU NAIDU S O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Regidiamadalavalasa AP-01-003-011-014/020115
() 		0201003000NRG25120520241784571 12/05/2024 Gouramma 0201003WL035764 Gouramma 00684 APGV0001181 893 893 Processed 15/05/2024 4052290329 Mrs KOTTAVALASA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Regidiamadalavalasa AP-01-003-011-014/020134
() 		0201003000NRG25120520241784591 12/05/2024 Lakshmi 0201003WL035764 Lakshmi 00684 APGV0001181 893 893 Processed 15/05/2024 4052290195 Mr NELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Regidiamadalavalasa AP-01-003-011-014/020182
() 		0201003000NRG25120520241784612 12/05/2024 Bala 0201003WL035764 Bala 00684 APGV0001181 893 893 Processed 15/05/2024 4052290176 MS MAJJI BALA STATE BANK OF INDIA(508548)
397 Regidiamadalavalasa AP-01-003-011-014/20301
() 		0201003000NRG25120520241784668 12/05/2024 Majji Lakshmi 0201003WL035764 Majji Lakshmi 00684 APGV0001181 893 893 Processed 15/05/2024 4052290328 MAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Regidiamadalavalasa AP-01-003-030-040/010032
() 		0201003000NRG25120520241785820 12/05/2024 NAGARAPU SEETHA 0201003WL035774 NAGARAPU SEETHA 00684 APGV0001181 871 871 Processed 15/05/2024 4052290212 MRS MAMIDI SEETA STATE BANK OF INDIA(508548)
399 Regidiamadalavalasa AP-01-003-030-040/010075
() 		0201003000NRG25120520241785855 12/05/2024 TOLAPU LAXMU 0201003WL035774 TOLAPU LAXMU 00684 APGV0001181 654 654 Processed 15/05/2024 4052290356 Mr Tolapu Laxmu THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
400 Regidiamadalavalasa AP-01-003-030-040/010134
() 		0201003000NRG25120520241785901 12/05/2024 Haimavati 0201003WL035774 Haimavati 00684 APGV0001181 871 871 Processed 15/05/2024 4052290183 Mrs SHESAPU HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Regidiamadalavalasa AP-01-003-030-040/010134
() 		0201003000NRG25120520241785900 12/05/2024 SASAPU RAVANA 0201003WL035774 SASAPU RAVANA 00684 APGV0001181 871 871 Processed 15/05/2024 4052290336 Mr SASAPU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Regidiamadalavalasa AP-01-003-030-040/010138
() 		0201003000NRG25120520241785905 12/05/2024 Haima 0201003WL035774 Haima 00684 APGV0001181 871 871 Processed 15/05/2024 4052290182 Ms AVALA HYMAVATHI MOHINI MAINOR BANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Regidiamadalavalasa AP-01-003-030-040/010143
() 		0201003000NRG25120520241785912 12/05/2024 KEMBURU BHARATHI 0201003WL035774 KEMBURU BHARATHI 00684 APGV0001181 871 871 Processed 15/05/2024 4052290354 KEMBURE BHARATHI UNION BANK OF INDIA(508500)
404 Regidiamadalavalasa AP-01-003-030-040/010152
() 		0201003000NRG25120520241785926 12/05/2024 SINGAMVALASA SARASWATHI 0201003WL035774 SINGAMVALASA SARASWATHI 00684 APGV0001181 871 871 Processed 15/05/2024 4052290205 Mrs SINGAMVALASA SARASWATHI WO DURGA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Regidiamadalavalasa AP-01-003-030-040/010163
() 		0201003000NRG25120520241785935 12/05/2024 Bhagyalakshmi 0201003WL035774 Bhagyalakshmi 00684 APGV0001181 871 871 Processed 15/05/2024 4052290191 Mrs SOWROTHU BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Regidiamadalavalasa AP-01-003-030-040/010193
() 		0201003000NRG25120520241785948 12/05/2024 Adhinaarayana 0201003WL035774 Adhinaarayana 00684 APGV0001181 654 654 Processed 15/05/2024 4052290202 Mr KONDANGI AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Regidiamadalavalasa AP-01-003-030-040/010202
() 		0201003000NRG25120520241785955 12/05/2024 SAVIRIGANA SATTEMMA 0201003WL035774 SAVIRIGANA SATTEMMA 00684 APGV0001181 871 871 Processed 15/05/2024 4052290211 Mrs Savirigana Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Regidiamadalavalasa AP-01-003-030-040/010219
() 		0201003000NRG25120520241785968 12/05/2024 jayalaxshmi 0201003WL035774 jayalaxshmi 00684 APGV0001181 871 871 Processed 15/05/2024 4052290215 JANA JAYALAKSHMI UNION BANK OF INDIA(508500)
409 Regidiamadalavalasa AP-01-003-030-040/010220
() 		0201003000NRG25120520241785969 12/05/2024 Ramulamma 0201003WL035774 Ramulamma 00684 APGV0001181 218 218 Processed 15/05/2024 4052290185 Mrs YANADAMURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Regidiamadalavalasa AP-01-003-030-040/010227
() 		0201003000NRG25120520241785975 12/05/2024 Ramulamma 0201003WL035774 Ramulamma 00684 APGV0001181 218 218 Processed 15/05/2024 4052290203 Mrs YANDAMURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Regidiamadalavalasa AP-01-003-030-040/010229
() 		0201003000NRG25120520241785977 12/05/2024 Laxmi 0201003WL035774 Laxmi 00684 APGV0001181 871 871 Processed 15/05/2024 4052290196 Mrs SINGAMVALASA LAKSHMI W O SURAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Regidiamadalavalasa AP-01-003-030-040/010236
() 		0201003000NRG25120520241785979 12/05/2024 SINGAMVALASA TAVITINAIDU 0201003WL035774 SINGAMVALASA TAVITINAIDU 00684 APGV0001181 871 871 Processed 15/05/2024 4052290325 SINGAMVALASA TAVITI NAIDU CANARA BANK(508532)
413 Regidiamadalavalasa AP-01-003-030-040/010236
() 		0201003000NRG25120520241785980 12/05/2024 Syamalata 0201003WL035774 Syamalata 00684 APGV0001181 871 871 Processed 15/05/2024 4052290199 Mrs SINGAMVALASA SHYAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Regidiamadalavalasa AP-01-003-030-040/010240
() 		0201003000NRG25120520241785983 12/05/2024 Sekuntula 0201003WL035774 Sekuntula 00684 APGV0001181 871 871 Processed 15/05/2024 4052290194 Mrs KANCHARAPU SHAKUNTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Regidiamadalavalasa AP-01-003-030-040/010248
() 		0201003000NRG25120520241785986 12/05/2024 Damayanti 0201003WL035774 Damayanti 00684 APGV0001181 871 871 Processed 15/05/2024 4052290200 Mrs LAVETI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Regidiamadalavalasa AP-01-003-030-040/010262
() 		0201003000NRG25120520241785995 12/05/2024 jagadish 0201003WL035774 jagadish 00684 APGV0001181 436 436 Processed 15/05/2024 4052290214 MR AVALA JAGADISH STATE BANK OF INDIA(508548)
417 Regidiamadalavalasa AP-01-003-030-040/010262
() 		0201003000NRG25120520241785996 12/05/2024 RajyalakShmi 0201003WL035774 RajyalakShmi 00684 APGV0001181 871 871 Processed 15/05/2024 4052290192 Mrs AAVALA RAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Regidiamadalavalasa AP-01-003-030-040/010266
() 		0201003000NRG25120520241786002 12/05/2024 SINGAMVALASA SAVITRAMMA 0201003WL035774 SINGAMVALASA SAVITRAMMA 00684 APGV0001181 871 871 Processed 15/05/2024 4052290193 Mrs SINGAMVALASA SAVITRAMMA W O RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Regidiamadalavalasa AP-01-003-030-040/010290
() 		0201003000NRG25120520241786017 12/05/2024 Varahalamma 0201003WL035774 Varahalamma 00684 APGV0001181 871 871 Processed 15/05/2024 4052290188 Mrs SAUROUTHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Regidiamadalavalasa AP-01-003-030-040/010294
() 		0201003000NRG25120520241786019 12/05/2024 Laxmi 0201003WL035774 Laxmi 00684 APGV0001181 871 871 Processed 15/05/2024 4052290189 MR GULIVINDALA ACHUTARAO STATE BANK OF INDIA(508548)
421 Regidiamadalavalasa AP-01-003-030-040/010314
() 		0201003000NRG25120520241786032 12/05/2024 Chinnamma 0201003WL035774 Chinnamma 00684 APGV0001181 871 871 Processed 15/05/2024 4052290208 Mrs CHARUKUBILLI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Regidiamadalavalasa AP-01-003-030-040/010326
() 		0201003000NRG25120520241786040 12/05/2024 Sridhar 0201003WL035774 Sridhar 00684 APGV0001181 871 871 Processed 15/05/2024 4052290332 Mr SINGAMVALASA SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Regidiamadalavalasa AP-01-003-030-040/010335
() 		0201003000NRG25120520241786046 12/05/2024 eswaramma 0201003WL035774 eswaramma 00684 APGV0001181 871 871 Processed 15/05/2024 4052290327 Mrs PADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Regidiamadalavalasa AP-01-003-030-040/10361
() 		0201003000NRG25120520241786048 12/05/2024 Avala Suresh 0201003WL035774 Avala Suresh 00684 APGV0001181 871 871 Processed 15/05/2024 4052290353 MR AVALA SURESH STATE BANK OF INDIA(508548)
425 Regidiamadalavalasa AP-01-003-030-040/10369
() 		0201003000NRG25120520241786050 12/05/2024 Sowrothu Padmavathi 0201003WL035774 Sowrothu Padmavathi 00684 APGV0001181 871 871 Processed 15/05/2024 4052290190 Mrs SOWROTHU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Regidiamadalavalasa AP-01-003-030-040/10371
() 		0201003000NRG25120520241786051 12/05/2024 Bonela Dalemma 0201003WL035774 Bonela Dalemma 00684 APGV0001181 654 654 Processed 15/05/2024 4052290210 Mrs BONELA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Regidiamadalavalasa AP-01-003-030-040/351
() 		0201003000NRG25120520241786053 12/05/2024 SINGAMVALASA PADMA 0201003WL035774 SINGAMVALASA PADMA 00684 APGV0001181 871 871 Processed 15/05/2024 4052290213 Miss SASAPU PADMA CENTRAL BANK OF INDIA(607115)
428 Regidiamadalavalasa AP-01-003-030-040/352
() 		0201003000NRG25120520241786054 12/05/2024 AVALA SATYAVATHI 0201003WL035774 AVALA SATYAVATHI 00684 APGV0001181 654 654 Processed 15/05/2024 4052290331 Mr AVALA SATYAVATHI W O DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32876 32876
429 Regidiamadalavalasa AP-01-003-011-014/20288
() 		0201003000NRG25120520241784662 12/05/2024 Potnuru Suridamma 0201003WL035764 Potnuru Suridamma 00691 IPOS0000001 893 893 Processed 15/05/2024 4052290324 POTNURU SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Regidiamadalavalasa AP-01-003-030-040/10364
() 		0201003000NRG25120520241786049 12/05/2024 Setty Ramulu 0201003WL035774 Setty Ramulu 00691 IPOS0000001 871 871 Processed 15/05/2024 4052290216 Mr SETTY RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1764 1764
Total 357727 357727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Bank of India BKID0005666 RAJAM 1764
2 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 893
3 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Canara Bank CNRB0005735 PALAKONDA 893
4 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 District Cooperative Central Bank APBL0001011 Rajam 871
5 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 INDIAN BANK IDIB000R113 Rajam 871
6 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Karur Vysya Bank KVBL0001485 RAJAM 893
7 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 STATE BANK OF INDIA SBIN0000766 PALAKONDA 446
8 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 STATE BANK OF INDIA SBIN0006216 RAJAM 26590
9 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 STATE BANK OF INDIA SBIN0008821 DEVUDALA 143436
10 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 STATE BANK OF INDIA SBIN0014267 DOLAPETA 121125
11 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 STATE BANK OF INDIA SBIN0021256 RAJAM 871
12 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 UNION BANK OF INDIA UBIN0804398 PALAKONDA 871
13 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 UNION BANK OF INDIA UBIN0804665 RAJAM 1547
14 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 UNION BANK OF INDIA UBIN0809322 REGIDI 1764
15 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 19381
16 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 871
17 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 32876
18 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 India Post Payments Bank IPOS0000001 SRIKAKULAM 871
19 Regidiamadalavalasa AP0201003_120524APB_FTO_51294 India Post Payments Bank IPOS0000001 VIZIANAGARAM 893

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