Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_070524APB_FTO_43416
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-01-003-001-001/010355
() 		0201003000NRG25070520241517699 07/05/2024 Lakshmi 0201003WL031191 Lakshmi 00048 BKID0005666 1215 1215 Processed 11/05/2024 3965635280 Mrs PAKKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Regidiamadalavalasa AP-01-003-022-028/020329
() 		0201003000NRG25070520241512629 07/05/2024 Ramu 0201003WL031133 Ramu 00048 BKID0005666 1318 1318 Processed 11/05/2024 3965635282 MEESALA RAMU BANK OF INDIA(508505)
3 Regidiamadalavalasa AP-01-003-022-028/020392
() 		0201003000NRG25070520241512659 07/05/2024 sattemma 0201003WL031133 sattemma 00048 BKID0005666 1318 1318 Processed 11/05/2024 3965635283 Mrs SATYAVATI REDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Regidiamadalavalasa AP-01-003-032-043/010057
() 		0201003000NRG25070520241540800 07/05/2024 Sambinaidu 0201003WL031670 Sambinaidu 00048 BKID0005666 405 405 Processed 11/05/2024 3965635281 PAPPALA SAMBI NAIDU BANK OF INDIA(508505)
5 Regidiamadalavalasa AP-01-003-032-043/010064
() 		0201003000NRG25070520241540811 07/05/2024 TEJA 0201003WL031670 TEJA 00048 BKID0005666 405 405 Processed 11/05/2024 3965635284 MS GULUVINDALA TEJA STATE BANK OF INDIA(508548)
6 Regidiamadalavalasa AP-01-003-032-043/010134
() 		0201003000NRG25070520241540879 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00048 BKID0005666 809 809 Processed 11/05/2024 3965635277 LAXMI GULUVINDALA BANK OF INDIA(508505)
7 Regidiamadalavalasa AP-01-003-032-043/010142
() 		0201003000NRG25070520241540886 07/05/2024 Satyam 0201003WL031670 Satyam 00048 BKID0005666 405 405 Processed 11/05/2024 3965635276 GARA SATYAM NAIDU UNION BANK OF INDIA(508500)
8 Regidiamadalavalasa AP-01-003-032-043/010570
() 		0201003000NRG25070520241540540 07/05/2024 Parvati 0201003WL031667 Parvati 00048 BKID0005666 1011 1011 Processed 11/05/2024 3965635278 PAPPALA PARVATI UNION BANK OF INDIA(508500)
9 Regidiamadalavalasa AP-01-003-032-043/010694
() 		0201003000NRG25070520241540629 07/05/2024 vasu 0201003WL031667 vasu 00048 BKID0005666 1011 1011 Processed 11/05/2024 3965635279 MR REVALLA VASU STATE BANK OF INDIA(508548)
SubTotal 7897 7897
10 Regidiamadalavalasa AP-01-003-022-028/010103
() 		0201003000NRG25070520241507774 07/05/2024 Damayanti 0201003WL031090 Damayanti 00078 CNRB0003188 1104 1104 Processed 11/05/2024 3965635493 VAKAMULLU DAMAYANTHY CANARA BANK(508532)
11 Regidiamadalavalasa AP-01-003-032-043/010124
() 		0201003000NRG25070520241540854 07/05/2024 Appalanaidu 0201003WL031670 Appalanaidu 00078 CNRB0003188 809 809 Processed 11/05/2024 3965635768 GULIVINDALA APPALANAIDU CANARA BANK(508532)
SubTotal 1913 1913
12 Regidiamadalavalasa AP-01-003-017-023/010193
() 		0201003000NRG25070520241542483 07/05/2024 Triveni 0201003WL031709 Triveni 00089 CBIN0283364 1258 1258 Processed 11/05/2024 3965635758 Mrs GUNUPURAM TRIVENI CENTRAL BANK OF INDIA(607115)
13 Regidiamadalavalasa AP-01-003-017-023/010194
() 		0201003000NRG25070520241542484 07/05/2024 Nagamani 0201003WL031709 Nagamani 00089 CBIN0283364 1258 1258 Processed 11/05/2024 3965635701 Mrs CHEEKATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Regidiamadalavalasa AP-01-003-017-023/010217
() 		0201003000NRG25070520241542508 07/05/2024 Mangamma 0201003WL031709 Mangamma 00089 CBIN0283364 1258 1258 Processed 11/05/2024 3965635719 Mrs MANGAMMA CHINTA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Regidiamadalavalasa AP-01-003-017-023/010250
() 		0201003000NRG25070520241542537 07/05/2024 laxmi 0201003WL031709 laxmi 00089 CBIN0283364 1258 1258 Processed 11/05/2024 3965635721 Mrs LAXMI CHEEKATI W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Regidiamadalavalasa AP-01-003-017-023/010325
() 		0201003000NRG25070520241542597 07/05/2024 gouriswari 0201003WL031709 gouriswari 00089 CBIN0283364 1258 1258 Processed 11/05/2024 3965635720 MISS VANJARAPU GOWRISWARI STATE BANK OF INDIA(508548)
17 Regidiamadalavalasa AP-01-003-022-028/010217
() 		0201003000NRG25070520241507827 07/05/2024 Varalakshmi 0201003WL031090 Varalakshmi 00089 CBIN0283364 883 883 Processed 11/05/2024 3965635521 Mrs VARALAKSHMI REDDY CENTRAL BANK OF INDIA(607115)
18 Regidiamadalavalasa AP-01-003-022-028/020341
() 		0201003000NRG25070520241512634 07/05/2024 Govinda 0201003WL031133 Govinda 00089 CBIN0283364 1318 1318 Processed 11/05/2024 3965635528 Mr MEESALA GOVINDA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 8491 8491
19 Regidiamadalavalasa AP-01-003-022-028/010452
() 		0201003000NRG25070520241508132 07/05/2024 anuradha 0201003WL031090 anuradha 00176 IDIB000R113 1325 1325 Processed 11/05/2024 3965635297 MISS MAVURI ANURADHA STATE BANK OF INDIA(508548)
20 Regidiamadalavalasa AP-01-003-022-028/010458
() 		0201003000NRG25070520241508135 07/05/2024 Deepa 0201003WL031090 Deepa 00176 IDIB000R113 1104 1104 Processed 11/05/2024 3965635296 Mr Kodi Deepa INDIAN BANK(607105)
21 Regidiamadalavalasa AP-01-003-022-028/010462
() 		0201003000NRG25070520241508136 07/05/2024 rama 0201003WL031090 rama 00176 IDIB000R113 1325 1325 Processed 11/05/2024 3965635298 GURANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Regidiamadalavalasa AP-01-003-022-028/020502
() 		0201003000NRG25070520241512680 07/05/2024 rupavati 0201003WL031133 rupavati 00176 IDIB000R113 1318 1318 Processed 11/05/2024 3965635299 Mrs Meesala Rupavathi INDIAN BANK(607105)
SubTotal 5072 5072
23 Regidiamadalavalasa AP-01-003-022-028/020403
() 		0201003000NRG25070520241512663 07/05/2024 suryarao 0201003WL031133 suryarao 00227 KVBL0001485 1318 1318 Processed 11/05/2024 3965635690 SURYANARAYANA POGIRI KARUR VYSA BANK(607100)
SubTotal 1318 1318
24 Regidiamadalavalasa AP-01-003-012-015/010700
() 		0201003000NRG25070520241505120 07/05/2024 ramalaxmi 0201003WL031059 ramalaxmi 00415 SBIN0000766 1071 1071 Processed 11/05/2024 3965635712 MRS VAVILAPALLI RAMALAXMI STATE BANK OF INDIA(508548)
25 Regidiamadalavalasa AP-01-003-026-035/010118
() 		0201003000NRG25070520241521690 07/05/2024 POGIRI PAPI NAIDU 0201003WL031261 POGIRI PAPI NAIDU 00415 SBIN0000766 879 879 Processed 11/05/2024 3965635725 POGIRI PAPI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1950 1950
26 Regidiamadalavalasa AP-01-003-001-001/010288
() 		0201003000NRG25070520241517666 07/05/2024 Lakshmi 0201003WL031191 Lakshmi 00415 SBIN0006216 1012 1012 Processed 11/05/2024 3965635666 KUPPA LAKSHMI STATE BANK OF INDIA(508548)
27 Regidiamadalavalasa AP-01-003-006-016/020091
() 		0201003000NRG25070520241542688 07/05/2024 KARU KRISHNA 0201003WL031710 KARU KRISHNA 00415 SBIN0006216 1101 1101 Processed 11/05/2024 3965635269 MR KARU KRISHNA STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-012-015/010329
() 		0201003000NRG25070520241504958 07/05/2024 Lakshmanaraavu 0201003WL031059 Lakshmanaraavu 00415 SBIN0006216 1286 1286 Processed 11/05/2024 3965635878 MR LAKSHMANA RAO KUPPA STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-017-023/010269
() 		0201003000NRG25070520241542549 07/05/2024 Sambamurthy 0201003WL031709 Sambamurthy 00415 SBIN0006216 1258 1258 Processed 11/05/2024 3965635722 MR ALLU SAMBAMUTHY STATE BANK OF INDIA(508548)
30 Regidiamadalavalasa AP-01-003-017-023/010369
() 		0201003000NRG25070520241542627 07/05/2024 Seetalaxmi 0201003WL031709 Seetalaxmi 00415 SBIN0006216 1048 1048 Processed 11/05/2024 3965635718 Mrs SEETHALAXMI TERLI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Regidiamadalavalasa AP-01-003-021-029/010011
() 		0201003000NRG25060520241352395 07/05/2024 Chinnammadu 0201003WL029003 Chinnammadu 00415 SBIN0006216 1151 1151 Processed 11/05/2024 3965635886 Mrs VAVILAPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Regidiamadalavalasa AP-01-003-021-029/010011
() 		0201003000NRG25060520241352396 07/05/2024 Chinnaravu 0201003WL029003 Chinnaravu 00415 SBIN0006216 1151 1151 Processed 11/05/2024 3965635890 MR VAVILAPALLI CHINNA RAO STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-022-028/010014
() 		0201003000NRG25070520241507742 07/05/2024 Gowramma 0201003WL031090 Gowramma 00415 SBIN0006216 442 442 Processed 11/05/2024 3965635512 MISS NELLI GOWRAMMA STATE BANK OF INDIA(508548)
34 Regidiamadalavalasa AP-01-003-022-028/010107
() 		0201003000NRG25070520241507778 07/05/2024 Sanyaasamma 0201003WL031090 Sanyaasamma 00415 SBIN0006216 1325 1325 Processed 11/05/2024 3965635709 MISS KALAGATI SANYASAMMA STATE BANK OF INDIA(508548)
35 Regidiamadalavalasa AP-01-003-022-028/010118
() 		0201003000NRG25070520241507784 07/05/2024 kalavati 0201003WL031090 kalavati 00415 SBIN0006216 662 662 Processed 11/05/2024 3965635513 MS MAVURI KALA STATE BANK OF INDIA(508548)
36 Regidiamadalavalasa AP-01-003-022-028/010191
() 		0201003000NRG25070520241507816 07/05/2024 Lakshmi 0201003WL031090 Lakshmi 00415 SBIN0006216 1325 1325 Processed 11/05/2024 3965635484 MISS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-022-028/010211
() 		0201003000NRG25070520241507824 07/05/2024 Prabha 0201003WL031090 Prabha 00415 SBIN0006216 1325 1325 Processed 11/05/2024 3965635912 MISS DOPPA PRABHA STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-022-028/010249
() 		0201003000NRG25070520241507968 07/05/2024 Kadagala Satyam 0201003WL031090 Kadagala Satyam 00415 SBIN0006216 1325 1325 Processed 11/05/2024 3965635916 MR KADAGALA SATYAM STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-022-028/010274
() 		0201003000NRG25070520241508024 07/05/2024 uma 0201003WL031090 uma 00415 SBIN0006216 1104 1104 Processed 11/05/2024 3965635511 MISS SAILADA UMA STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-022-028/010323
() 		0201003000NRG25070520241508053 07/05/2024 Seetamma 0201003WL031090 Seetamma 00415 SBIN0006216 1104 1104 Processed 11/05/2024 3965635510 MISS NADIMINTI SEETAMMA STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-022-028/010325
() 		0201003000NRG25070520241508055 07/05/2024 Appalanaidu 0201003WL031090 Appalanaidu 00415 SBIN0006216 1104 1104 Processed 11/05/2024 3965635256 MR ROUTHU APPALANAIDU STATE BANK OF INDIA(508548)
42 Regidiamadalavalasa AP-01-003-022-028/010358
() 		0201003000NRG25070520241508078 07/05/2024 kishor 0201003WL031090 kishor 00415 SBIN0006216 662 662 Processed 11/05/2024 3965635482 MR KODI KISHOR STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-022-028/010399
() 		0201003000NRG25070520241508106 07/05/2024 Anjili 0201003WL031090 Anjili 00415 SBIN0006216 1104 1104 Processed 11/05/2024 3965635865 MISS BOTSA ANJILI STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-022-028/010415
() 		0201003000NRG25070520241508110 07/05/2024 Jayamma 0201003WL031090 Jayamma 00415 SBIN0006216 1325 1325 Processed 11/05/2024 3965635525 MISS KODI JAYAMMA STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-022-028/010429
() 		0201003000NRG25070520241508113 07/05/2024 Suramma 0201003WL031090 Suramma 00415 SBIN0006216 1325 1325 Processed 11/05/2024 3965635524 MISS GANDI SURAMMA STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-022-028/020168
() 		0201003000NRG25070520241512589 07/05/2024 Parannanaidu 0201003WL031133 Parannanaidu 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635553 MR PARANNAIDU KOMMU STATE BANK OF INDIA(508548)
47 Regidiamadalavalasa AP-01-003-022-028/020183
() 		0201003000NRG25070520241512594 07/05/2024 Ammanamma 0201003WL031133 Ammanamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635529 MRS POGIRI AMMANAMMA STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-022-028/020185
() 		0201003000NRG25070520241512595 07/05/2024 Rupavati 0201003WL031133 Rupavati 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635715 MS REDDI RUPAVATHY STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-022-028/020215
() 		0201003000NRG25070520241512600 07/05/2024 Ramulamma 0201003WL031133 Ramulamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635535 MRS SEERA RAMULAMMA STATE BANK OF INDIA(508548)
50 Regidiamadalavalasa AP-01-003-022-028/020222
() 		0201003000NRG25070520241512602 07/05/2024 Vasanta 0201003WL031133 Vasanta 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635534 CHIMALA VASANTAMMA CANARA BANK(508532)
51 Regidiamadalavalasa AP-01-003-022-028/020226
() 		0201003000NRG25070520241512604 07/05/2024 Gowramma 0201003WL031133 Gowramma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635760 MRS TANKALA GOWRIMMA STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-022-028/020235
() 		0201003000NRG25070520241512605 07/05/2024 Chandramma 0201003WL031133 Chandramma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635548 MRS CHANDRAMMA POGIRI STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-022-028/020242
() 		0201003000NRG25070520241512607 07/05/2024 achutaraaavu 0201003WL031133 achutaraaavu 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635879 MR MEESALA ACHYUTARAO STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-022-028/020242
() 		0201003000NRG25070520241512608 07/05/2024 rupavathi 0201003WL031133 rupavathi 00415 SBIN0006216 659 659 Processed 11/05/2024 3965635669 RUPAVATHI MEESALA STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-022-028/020243
() 		0201003000NRG25070520241512609 07/05/2024 kannayya 0201003WL031133 kannayya 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635530 Mr KANNAM NAIDU POGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Regidiamadalavalasa AP-01-003-022-028/020247
() 		0201003000NRG25070520241512610 07/05/2024 appalanaaraayana 0201003WL031133 appalanaaraayana 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635555 MISS REDDI APPALANARAYANA STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-022-028/020254
() 		0201003000NRG25070520241512611 07/05/2024 Lakshmi 0201003WL031133 Lakshmi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635887 MISS LOTTI LAKHMI STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-022-028/020258
() 		0201003000NRG25070520241512613 07/05/2024 punyavati 0201003WL031133 punyavati 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635531 MISS RADDI PUNYAVATHI STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-022-028/020260
() 		0201003000NRG25070520241512614 07/05/2024 suramma 0201003WL031133 suramma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635526 MRS MUDILI SURAMMA STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-022-028/020282
() 		0201003000NRG25070520241512616 07/05/2024 chinnammanaidu 0201003WL031133 chinnammanaidu 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635711 MR REDDY APPALANAIDU STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-022-028/020292
() 		0201003000NRG25070520241512618 07/05/2024 ammadamma 0201003WL031133 ammadamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635541 MRS POGIRI AMMADAMMA STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-022-028/020294
() 		0201003000NRG25070520241512619 07/05/2024 suridamma 0201003WL031133 suridamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635866 MRS POGIRI SURIDAMMA STATE BANK OF INDIA(508548)
63 Regidiamadalavalasa AP-01-003-022-028/020295
() 		0201003000NRG25070520241512620 07/05/2024 reyyamma 0201003WL031133 reyyamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635532 MS POGIRI REYYAMMA STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-022-028/020299
() 		0201003000NRG25070520241512622 07/05/2024 rupa 0201003WL031133 rupa 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635471 MS TANKALA RUPA STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-022-028/020311
() 		0201003000NRG25070520241512624 07/05/2024 Dhana Lakshmi 0201003WL031133 Dhana Lakshmi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635764 MRS KOMMU DHANA LAKSHMI STATE BANK OF INDIA(508548)
66 Regidiamadalavalasa AP-01-003-022-028/020315
() 		0201003000NRG25070520241512625 07/05/2024 sattemma 0201003WL031133 sattemma 00415 SBIN0006216 1099 1099 Processed 11/05/2024 3965635556 MISS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-022-028/020327
() 		0201003000NRG25070520241512627 07/05/2024 Seetaram 0201003WL031133 Seetaram 00415 SBIN0006216 1099 1099 Processed 11/05/2024 3965635552 MR SEETHARAM POGIRI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-022-028/020331
() 		0201003000NRG25070520241512630 07/05/2024 Ramulamma 0201003WL031133 Ramulamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635551 MRS PAPPALA RAMULAMMA STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-022-028/020332
() 		0201003000NRG25070520241512631 07/05/2024 ravanamma 0201003WL031133 ravanamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635710 MR REDDI RAVANAMMA STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-022-028/020337
() 		0201003000NRG25070520241512632 07/05/2024 Bharathi 0201003WL031133 Bharathi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635578 MRS MISALA BHARATHI STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-022-028/020340
() 		0201003000NRG25070520241512633 07/05/2024 lakshumamma 0201003WL031133 lakshumamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635546 MRS TANAKALA LAKSHMUMMA STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-022-028/020341
() 		0201003000NRG25070520241512635 07/05/2024 bhavani 0201003WL031133 bhavani 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635550 MRS MISALA BHAVANI STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-022-028/020346
() 		0201003000NRG25070520241512636 07/05/2024 parvathamma 0201003WL031133 parvathamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635547 MRS POGIRI PARVATHIAMMA STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-022-028/020351
() 		0201003000NRG25070520241512638 07/05/2024 damayanthi 0201003WL031133 damayanthi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635533 MRS SEERA DAMAYANTHI STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-022-028/020352
() 		0201003000NRG25070520241512639 07/05/2024 seetharamu 0201003WL031133 seetharamu 00415 SBIN0006216 1099 1099 Processed 11/05/2024 3965635254 MRS SHEERA SEETARAM STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-022-028/020354
() 		0201003000NRG25070520241512640 07/05/2024 paapamma 0201003WL031133 paapamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635538 MISS SEERA PAPAMMA STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-022-028/020357
() 		0201003000NRG25070520241512643 07/05/2024 KALAVATHI 0201003WL031133 KALAVATHI 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635537 MISS SEERA KALAVATHI STATE BANK OF INDIA(508548)
78 Regidiamadalavalasa AP-01-003-022-028/020359
() 		0201003000NRG25070520241512644 07/05/2024 sattamma 0201003WL031133 sattamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635545 MRS MEESALA SATTEMMA STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-022-028/020360
() 		0201003000NRG25070520241512645 07/05/2024 Aparna 0201003WL031133 Aparna 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635540 MISS SEERA APARNA STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-022-028/020363
() 		0201003000NRG25070520241512646 07/05/2024 satyavathi 0201003WL031133 satyavathi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635527 MRS MUDILI SATYAVATHI STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-022-028/020370
() 		0201003000NRG25070520241512648 07/05/2024 nagamma 0201003WL031133 nagamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635543 MISS REDDI NAGAMMA STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-022-028/020373
() 		0201003000NRG25070520241512649 07/05/2024 KOMMU AMMANNAMMA 0201003WL031133 KOMMU AMMANNAMMA 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635667 Mrs KOMMU AMMANNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
83 Regidiamadalavalasa AP-01-003-022-028/020374
() 		0201003000NRG25070520241512650 07/05/2024 Sanyasamma 0201003WL031133 Sanyasamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635539 Mrs SANYASAMMA SOMARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Regidiamadalavalasa AP-01-003-022-028/020377
() 		0201003000NRG25070520241512652 07/05/2024 parvathi 0201003WL031133 parvathi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635549 MRS LOTTI PARVATHI STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-022-028/020380
() 		0201003000NRG25070520241512655 07/05/2024 parvathamma 0201003WL031133 parvathamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635542 MISS BURADA PARVATHAMMA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-022-028/020380
() 		0201003000NRG25070520241512654 07/05/2024 Yerukunaidu 0201003WL031133 Yerukunaidu 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635544 Mr Burada Yeruku Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Regidiamadalavalasa AP-01-003-022-028/020381
() 		0201003000NRG25070520241512656 07/05/2024 Lakshmi 0201003WL031133 Lakshmi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635577 MRS BURADA LAXMI STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-022-028/020397
() 		0201003000NRG25070520241512661 07/05/2024 lakshmi 0201003WL031133 lakshmi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635554 MISS POGIRI LAKSHMI STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-022-028/020402
() 		0201003000NRG25070520241512662 07/05/2024 krishnamma 0201003WL031133 krishnamma 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635536 MRS REDDI KRISHNAVENI STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-022-028/020411
() 		0201003000NRG25070520241512666 07/05/2024 satyavathi 0201003WL031133 satyavathi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635882 MRS REDDI SATYAVATHI STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-022-028/020428
() 		0201003000NRG25070520241512669 07/05/2024 lakshmi 0201003WL031133 lakshmi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635470 MS TANKALA LAXMI STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-022-028/020451
() 		0201003000NRG25070520241512672 07/05/2024 paapamma 0201003WL031133 paapamma 00415 SBIN0006216 1099 1099 Processed 11/05/2024 3965635262 MISS REDDI PAPAMMA STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-022-028/020455
() 		0201003000NRG25070520241512674 07/05/2024 satyavathi 0201003WL031133 satyavathi 00415 SBIN0006216 879 879 Processed 11/05/2024 3965635884 MISS SEERA SATYAVATHI STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-022-028/020492
() 		0201003000NRG25070520241512678 07/05/2024 Saraswathi 0201003WL031133 Saraswathi 00415 SBIN0006216 1318 1318 Processed 11/05/2024 3965635915 Mrs MEESALA SARASWATHI W O SATYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Regidiamadalavalasa AP-01-003-025-034/010430
() 		0201003000NRG25070520241520651 07/05/2024 Sriramulunaidu 0201003WL031250 Sriramulunaidu 00415 SBIN0006216 1386 1386 Processed 11/05/2024 3965635579 MR BEVARA SRIRAMULUNAIDU STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-032-043/010044
() 		0201003000NRG25070520241540782 07/05/2024 Durgarao 0201003WL031670 Durgarao 00415 SBIN0006216 607 607 Processed 11/05/2024 3965635670 MR DURGARAO YANDAVA STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25070520241540278 07/05/2024 prasad 0201003WL031667 prasad 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635490 MR SURA PRASAD STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-032-043/010119
() 		0201003000NRG25070520241540848 07/05/2024 Ramu 0201003WL031670 Ramu 00415 SBIN0006216 1012 1012 Processed 11/05/2024 3965635767 MR KOYILAPU RAMU STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-032-043/010135
() 		0201003000NRG25070520241540881 07/05/2024 Govinda 0201003WL031670 Govinda 00415 SBIN0006216 809 809 Processed 11/05/2024 3965635772 GOVINDA VIJAYALAXMI YAVARNA BANK OF INDIA(508505)
100 Regidiamadalavalasa AP-01-003-032-043/010203
() 		0201003000NRG25070520241540915 07/05/2024 PURLI ASWINI 0201003WL031670 PURLI ASWINI 00415 SBIN0006216 405 405 Rejected 11/05/2024 3965635274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Regidiamadalavalasa AP-01-003-032-043/010253
() 		0201003000NRG25070520241540344 07/05/2024 Annapurna 0201003WL031667 Annapurna 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635765 Mrs ANNAPURNA PURLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
102 Regidiamadalavalasa AP-01-003-032-043/010347
() 		0201003000NRG25070520241540412 07/05/2024 Papamma 0201003WL031667 Papamma 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635779 DUBA PAPAMMA UNION BANK OF INDIA(508500)
103 Regidiamadalavalasa AP-01-003-032-043/010347
() 		0201003000NRG25070520241540411 07/05/2024 Trinadha 0201003WL031667 Trinadha 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635766 MR DUBA TRINADA STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-032-043/010374
() 		0201003000NRG25070520241540424 07/05/2024 Satyam Naidu 0201003WL031667 Satyam Naidu 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635668 YAVARNA SATYAM NAIDU BANK OF INDIA(508505)
105 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25070520241541074 07/05/2024 teja 0201003WL031670 teja 00415 SBIN0006216 1012 1012 Processed 11/05/2024 3965635872 Mrs GULIVINDALA TEJA D O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Regidiamadalavalasa AP-01-003-032-043/010603
() 		0201003000NRG25070520241540582 07/05/2024 Narayana Rao 0201003WL031667 Narayana Rao 00415 SBIN0006216 607 607 Processed 11/05/2024 3965635836 MR URLAPU NARAYANA RAO STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-032-043/010703
() 		0201003000NRG25070520241540632 07/05/2024 Ramu 0201003WL031667 Ramu 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635707 KUPPILI RAMU BANK OF INDIA(508505)
108 Regidiamadalavalasa AP-01-003-032-043/010849
() 		0201003000NRG25070520241540687 07/05/2024 simhachalam 0201003WL031667 simhachalam 00415 SBIN0006216 809 809 Processed 11/05/2024 3965635837 MR PITTA SIMHACHALAM STATE BANK OF INDIA(508548)
109 Regidiamadalavalasa AP-01-003-032-043/10959
() 		0201003000NRG25070520241540709 07/05/2024 LAVETI ATCHUTARAO 0201003WL031667 LAVETI ATCHUTARAO 00415 SBIN0006216 1011 1011 Processed 11/05/2024 3965635895 MR ATCHUTARAO LAVETI STATE BANK OF INDIA(508548)
SubTotal 98471 98471
110 Regidiamadalavalasa AP-01-003-012-015/10775
() 		0201003000NRG25070520241505151 07/05/2024 KRISHANAMMA VISAI 0201003WL031059 KRISHANAMMA VISAI 00415 SBIN0008821 1286 1286 Processed 11/05/2024 3965635900 PATHIVADA KRISHNAMM UNION BANK OF INDIA(508500)
111 Regidiamadalavalasa AP-01-003-025-034/010430
() 		0201003000NRG25070520241520652 07/05/2024 Gowthami 0201003WL031250 Gowthami 00415 SBIN0008821 1386 1386 Processed 11/05/2024 3965635580 MS BEVARA GOWTHAMI STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-025-038/010006
() 		0201003000NRG25070520241520660 07/05/2024 Saavitri 0201003WL031250 Saavitri 00415 SBIN0008821 1386 1386 Processed 11/05/2024 3965635714 BEVARA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Regidiamadalavalasa AP-01-003-025-038/010006
() 		0201003000NRG25070520241520659 07/05/2024 Venkataramana 0201003WL031250 Venkataramana 00415 SBIN0008821 1386 1386 Processed 11/05/2024 3965635873 Mr VENKATA RAMANA BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
114 Regidiamadalavalasa AP-01-003-026-035/010103
() 		0201003000NRG25070520241521676 07/05/2024 Appanna 0201003WL031261 Appanna 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635748 MR MANDADHI APPANNA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-026-035/010103
() 		0201003000NRG25070520241521677 07/05/2024 MANDADI GOWRI 0201003WL031261 MANDADI GOWRI 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635731 MRS MANDADI GOWRI STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-026-035/010103
() 		0201003000NRG25070520241521678 07/05/2024 MANDADI VENKATARAMANA 0201003WL031261 MANDADI VENKATARAMANA 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635733 MR MANDADI VENKATARAMANA STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-026-035/010104
() 		0201003000NRG25070520241521680 07/05/2024 Chinnammadu 0201003WL031261 Chinnammadu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635751 MRS KEMBURU CHINNAMMADU STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-026-035/010104
() 		0201003000NRG25070520241521679 07/05/2024 Lakshumunaidu 0201003WL031261 Lakshumunaidu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635728 MR KEMBURU LAKSHUM NAIDU STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-026-035/010106
() 		0201003000NRG25070520241521682 07/05/2024 AKULA GOWREESWARI 0201003WL031261 AKULA GOWREESWARI 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635739 MR AKULA GOWRESWARI STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-026-035/010106
() 		0201003000NRG25070520241521683 07/05/2024 Erukunaayudu 0201003WL031261 Erukunaayudu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635729 MR AKULA YERUKA NAIDU STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-026-035/010106
() 		0201003000NRG25070520241521681 07/05/2024 Peddinaayudu 0201003WL031261 Peddinaayudu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635744 MR AKULA PEDDINAIDU STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-026-035/010107
() 		0201003000NRG25070520241521684 07/05/2024 Durgarao 0201003WL031261 Durgarao 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635672 MR KARRI DURGA RAO STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-026-035/010107
() 		0201003000NRG25070520241521685 07/05/2024 Naaraayanammaa 0201003WL031261 Naaraayanammaa 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635734 MRS KARRI NARAYANAMMA STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-026-035/010115
() 		0201003000NRG25070520241521686 07/05/2024 Annapurna 0201003WL031261 Annapurna 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635754 MRS KALAGANTI ANNAPURNA STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-026-035/010115
() 		0201003000NRG25070520241521687 07/05/2024 Sooryanaarayana 0201003WL031261 Sooryanaarayana 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635753 MR KALAGANTI SURYANARAYANA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-026-035/010116
() 		0201003000NRG25070520241521688 07/05/2024 Naaraayanaraavu 0201003WL031261 Naaraayanaraavu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635745 MR PADI NARAYANARAO STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-026-035/010116
() 		0201003000NRG25070520241521689 07/05/2024 Padma 0201003WL031261 Padma 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635750 MRS PADMAVATHI PADI STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-026-035/010118
() 		0201003000NRG25070520241521691 07/05/2024 Lakshminarayana 0201003WL031261 Lakshminarayana 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635747 MS POGIRI LAXMINARAYANA STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-026-035/010119
() 		0201003000NRG25070520241521692 07/05/2024 Krishna 0201003WL031261 Krishna 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635740 MR PADI KRISHNAMURTY STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-026-035/010119
() 		0201003000NRG25070520241521693 07/05/2024 Padma 0201003WL031261 Padma 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635735 MS PADI PADMA STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-026-035/010120
() 		0201003000NRG25070520241521694 07/05/2024 VAVILAPALLI LAXMI 0201003WL031261 VAVILAPALLI LAXMI 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635730 MRS VAVILAPALLI LAXMI STATE BANK OF INDIA(508548)
132 Regidiamadalavalasa AP-01-003-026-035/010121
() 		0201003000NRG25070520241521696 07/05/2024 Durgamma 0201003WL031261 Durgamma 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635676 DURGAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-026-035/010122
() 		0201003000NRG25070520241521697 07/05/2024 Jaganmohanraavu 0201003WL031261 Jaganmohanraavu 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635671 JAGAN MOHANRAO VAVILAPALLI STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-026-035/010126
() 		0201003000NRG25070520241521698 07/05/2024 Lakshmunayudu 0201003WL031261 Lakshmunayudu 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635749 MR PADI LAKSHUNAIDU STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-026-035/010127
() 		0201003000NRG25070520241521701 07/05/2024 Tulasi 0201003WL031261 Tulasi 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635742 MS PADI THULASI STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-026-035/010128
() 		0201003000NRG25070520241521702 07/05/2024 Naarayanaraavu 0201003WL031261 Naarayanaraavu 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635743 MR PADI NARAYANARAO STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-026-035/010128
() 		0201003000NRG25070520241521703 07/05/2024 PADI ANUSURAMMA 0201003WL031261 PADI ANUSURAMMA 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635732 MRS PADI ANUSUYAMMA STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-026-035/010167
() 		0201003000NRG25070520241521705 07/05/2024 ADAPA SANYASAMMA 0201003WL031261 ADAPA SANYASAMMA 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635761 MRS ADAPA SANYASAMMA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-026-035/010167
() 		0201003000NRG25070520241521704 07/05/2024 Satyam 0201003WL031261 Satyam 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635763 MR ADAPA SATYAM STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-026-035/010168
() 		0201003000NRG25070520241521706 07/05/2024 Nukayya 0201003WL031261 Nukayya 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635762 MR PINNINTI NUKAYYA STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-026-035/010236
() 		0201003000NRG25070520241521707 07/05/2024 Appalanaayudu 0201003WL031261 Appalanaayudu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635738 MR PADI APPALASWAMY STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-026-035/010236
() 		0201003000NRG25070520241521708 07/05/2024 Durgamma 0201003WL031261 Durgamma 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635736 PADI DURGAMMA UNION BANK OF INDIA(508500)
143 Regidiamadalavalasa AP-01-003-026-035/010295
() 		0201003000NRG25070520241521710 07/05/2024 Gowriswaramma 0201003WL031261 Gowriswaramma 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635741 MS SASAPU GOWREESWARAMMA STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-026-035/010295
() 		0201003000NRG25070520241521709 07/05/2024 Sanyasinaidu 0201003WL031261 Sanyasinaidu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635755 MR SASAPU SANYASINAIDU STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-026-035/010302
() 		0201003000NRG25070520241521711 07/05/2024 Tavitamma 0201003WL031261 Tavitamma 00415 SBIN0008821 220 220 Processed 11/05/2024 3965635726 MS ALLENA TAVITAMMA STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-026-035/010304
() 		0201003000NRG25070520241521712 07/05/2024 PADI SUREDAMMA 0201003WL031261 PADI SUREDAMMA 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635737 MS PADI SUREDAMMA STATE BANK OF INDIA(508548)
147 Regidiamadalavalasa AP-01-003-026-035/010308
() 		0201003000NRG25070520241521714 07/05/2024 Harikrishna 0201003WL031261 Harikrishna 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635756 PADI HARI KRISHNA S O APPALA NAIDU KOMIR UNION BANK OF INDIA(508500)
148 Regidiamadalavalasa AP-01-003-026-035/010308
() 		0201003000NRG25070520241521713 07/05/2024 Narayanappalanaidu 0201003WL031261 Narayanappalanaidu 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635673 PADI NARAYANARAO STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-026-035/010314
() 		0201003000NRG25070520241521715 07/05/2024 Ramanamma 0201003WL031261 Ramanamma 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635757 MS TADELA RAVANAMMA STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-026-035/010343
() 		0201003000NRG25070520241521716 07/05/2024 Tavitamma 0201003WL031261 Tavitamma 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635746 MS KEMBURU TAVITAMMA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-026-035/010351
() 		0201003000NRG25070520241521717 07/05/2024 Krishnaveni 0201003WL031261 Krishnaveni 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635693 MRS MAKKA KRISHNAVENI STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-026-035/010407
() 		0201003000NRG25070520241521719 07/05/2024 BHRATHI MRSSASAPU 0201003WL031261 BHRATHI MRSSASAPU 00415 SBIN0008821 440 440 Processed 11/05/2024 3965635674 BHARATHI MRSSASAPU STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-026-035/010407
() 		0201003000NRG25070520241521718 07/05/2024 Kannamnaidu 0201003WL031261 Kannamnaidu 00415 SBIN0008821 659 659 Processed 11/05/2024 3965635752 SASAPU KANNAM NAIDU S O APPALA NAIDU KO UNION BANK OF INDIA(508500)
154 Regidiamadalavalasa AP-01-003-026-035/506
() 		0201003000NRG25070520241521720 07/05/2024 Kemburu mangamma 0201003WL031261 Kemburu mangamma 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635906 MS KEMBURU MANGAMMA STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-026-035/516
() 		0201003000NRG25070520241521721 07/05/2024 MAKKA UMAMAHESHESWARARAO 0201003WL031261 MAKKA UMAMAHESHESWARARAO 00415 SBIN0008821 879 879 Processed 11/05/2024 3965635675 MAKKA UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 38624 38624
156 Regidiamadalavalasa AP-01-003-001-001/010041
() 		0201003000NRG25070520241517564 07/05/2024 Simhacalam 0201003WL031191 Simhacalam 00415 SBIN0009081 810 810 Processed 11/05/2024 3965635272 TOLAPI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Regidiamadalavalasa AP-01-003-001-001/010121
() 		0201003000NRG25070520241517592 07/05/2024 Ramalakshmi 0201003WL031191 Ramalakshmi 00415 SBIN0009081 1215 1215 Processed 11/05/2024 3965635261 Mrs KAMALATA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Regidiamadalavalasa AP-01-003-001-001/010122
() 		0201003000NRG25070520241517593 07/05/2024 Shivudu 0201003WL031191 Shivudu 00415 SBIN0009081 608 608 Processed 11/05/2024 3965635677 MR KUPPA SIVUDU STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-001-001/010202
() 		0201003000NRG25070520241517627 07/05/2024 Appan Dora 0201003WL031191 Appan Dora 00415 SBIN0009081 1215 1215 Processed 11/05/2024 3965635713 MR APPADU MODI STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-001-001/010277
() 		0201003000NRG25070520241517662 07/05/2024 MODI CHINNAMDORA 0201003WL031191 MODI CHINNAMDORA 00415 SBIN0009081 1215 1215 Processed 11/05/2024 3965635271 Mrs MODI CHINNAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Regidiamadalavalasa AP-01-003-001-001/010292
() 		0201003000NRG25070520241517669 07/05/2024 Maheswari 0201003WL031191 Maheswari 00415 SBIN0009081 1215 1215 Processed 11/05/2024 3965635692 GUNAANA MAHESWARI FINCARE SMALL FINANCE BANK LTD(608304)
162 Regidiamadalavalasa AP-01-003-001-001/010303
() 		0201003000NRG25070520241517672 07/05/2024 Parvati 0201003WL031191 Parvati 00415 SBIN0009081 1012 1012 Processed 11/05/2024 3965635486 TOMPALA PARVATI FINCARE SMALL FINANCE BANK LTD(608304)
163 Regidiamadalavalasa AP-01-003-001-001/010348
() 		0201003000NRG25070520241517694 07/05/2024 Santhi 0201003WL031191 Santhi 00415 SBIN0009081 1215 1215 Processed 11/05/2024 3965635472 MRS SANTHI KUPPA STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-001-001/10427
() 		0201003000NRG25070520241517732 07/05/2024 Goda Krishna 0201003WL031191 Goda Krishna 00415 SBIN0009081 1215 1215 Processed 11/05/2024 3965635273 MR GODA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 9720 9720
165 Regidiamadalavalasa AP-01-003-001-001/010040
() 		0201003000NRG25070520241517563 07/05/2024 KALAMATA SANYASAMMA 0201003WL031191 KALAMATA SANYASAMMA 00415 SBIN0014267 1215 1215 Processed 11/05/2024 3965635264 MRS KALAMATA SANYASAMMA STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-001-001/010057
() 		0201003000NRG25070520241517569 07/05/2024 Paarvati 0201003WL031191 Paarvati 00415 SBIN0014267 1215 1215 Processed 11/05/2024 3965635487 MRS KUPPA PARVATHI STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-017-023/010191
() 		0201003000NRG25070520241542480 07/05/2024 Mahalakshmi 0201003WL031709 Mahalakshmi 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635700 MR CHEEKATI MAHALAXMI STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-017-023/010206
() 		0201003000NRG25070520241542496 07/05/2024 Satyanaarayana 0201003WL031709 Satyanaarayana 00415 SBIN0014267 1048 1048 Processed 11/05/2024 3965635717 MR RUTTALA SATYA NARAYANA STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-017-023/010217
() 		0201003000NRG25070520241542507 07/05/2024 Apparao 0201003WL031709 Apparao 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635885 MRS CHINTA APPARAO STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-017-023/010236
() 		0201003000NRG25070520241542523 07/05/2024 Venkatarao 0201003WL031709 Venkatarao 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635904 MR DAKETI VENKATARAO STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-017-023/010248
() 		0201003000NRG25070520241542534 07/05/2024 Krishna 0201003WL031709 Krishna 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635861 MR GADI KRISHNA STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-017-023/010279
() 		0201003000NRG25070520241542558 07/05/2024 Appalanaidu 0201003WL031709 Appalanaidu 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635716 Mr GUNUPURAM APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Regidiamadalavalasa AP-01-003-017-023/010279
() 		0201003000NRG25070520241542559 07/05/2024 Krishnmma 0201003WL031709 Krishnmma 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635723 MISS GUNUPURAM KRISHNAMMA STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-017-023/010324
() 		0201003000NRG25070520241542595 07/05/2024 ratna 0201003WL031709 ratna 00415 SBIN0014267 1258 1258 Processed 11/05/2024 3965635265 Mrs BONU RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Regidiamadalavalasa AP-01-003-017-023/010325
() 		0201003000NRG25070520241542596 07/05/2024 lakshmunaidu 0201003WL031709 lakshmunaidu 00415 SBIN0014267 839 839 Processed 11/05/2024 3965635759 MR VANJARAPU LAXMUNAIDU STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-017-023/010349
() 		0201003000NRG25070520241542612 07/05/2024 Ramu 0201003WL031709 Ramu 00415 SBIN0014267 1048 1048 Processed 11/05/2024 3965635724 MRS BARNIKI RAMU STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-022-028/010004
() 		0201003000NRG25070520241507734 07/05/2024 Saraswati 0201003WL031090 Saraswati 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635476 MISS NADIMINTI SARASWATHI STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-022-028/010011
() 		0201003000NRG25070520241507740 07/05/2024 Anand 0201003WL031090 Anand 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635704 MS KODI ANAND STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-022-028/010011
() 		0201003000NRG25070520241507739 07/05/2024 Goureeswari 0201003WL031090 Goureeswari 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635501 MISS KODI GOWRESWARI STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-022-028/010013
() 		0201003000NRG25070520241507741 07/05/2024 Lakshmi 0201003WL031090 Lakshmi 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635899 MR NADIMINITI LAKSHMI STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-022-028/010015
() 		0201003000NRG25070520241507743 07/05/2024 Mahalaxmi 0201003WL031090 Mahalaxmi 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635581 MISS VARADA MAHA LAXMI STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-022-028/010018
() 		0201003000NRG25070520241507744 07/05/2024 Gowreeswari 0201003WL031090 Gowreeswari 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635516 MISS KODI GOWRISWARI STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-022-028/010019
() 		0201003000NRG25070520241507745 07/05/2024 Parvati 0201003WL031090 Parvati 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635698 MISS KALAGATI PARVATHI STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-022-028/010025
() 		0201003000NRG25070520241507749 07/05/2024 Narasamma 0201003WL031090 Narasamma 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635694 NADIMANTI NARASAMMA UNION BANK OF INDIA(508500)
185 Regidiamadalavalasa AP-01-003-022-028/010035
() 		0201003000NRG25070520241507752 07/05/2024 Kaantamma 0201003WL031090 Kaantamma 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635506 MISS NADIMINTI KANTAMMA STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-022-028/010056
() 		0201003000NRG25070520241507756 07/05/2024 Parvati 0201003WL031090 Parvati 00415 SBIN0014267 662 662 Processed 11/05/2024 3965635255 MISS NADIMINTI PARVAHI STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-022-028/010066
() 		0201003000NRG25070520241507759 07/05/2024 Sarojini 0201003WL031090 Sarojini 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635509 MISS KELLA SAROJINI STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-022-028/010095
() 		0201003000NRG25070520241507766 07/05/2024 Acchanna 0201003WL031090 Acchanna 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635498 MISS VAKAMULLA ACHAMMA STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-022-028/010101
() 		0201003000NRG25070520241507770 07/05/2024 Lakshmi 0201003WL031090 Lakshmi 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635514 MISS KODI LAXMI STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-022-028/010102
() 		0201003000NRG25070520241507772 07/05/2024 Saraswati 0201003WL031090 Saraswati 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635504 MISS KODI SARASWATHAMMA STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-022-028/010102
() 		0201003000NRG25070520241507771 07/05/2024 Simminaayudu 0201003WL031090 Simminaayudu 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635703 MR KODI SEMMINAIDU STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-022-028/010103
() 		0201003000NRG25070520241507773 07/05/2024 Sriramulu 0201003WL031090 Sriramulu 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635497 MS VAKAMULLU SRIRAMULU STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-022-028/010104
() 		0201003000NRG25070520241507775 07/05/2024 Parvati 0201003WL031090 Parvati 00415 SBIN0014267 883 883 Processed 11/05/2024 3965635502 MISS KODI PARVATHI STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-022-028/010105
() 		0201003000NRG25070520241507776 07/05/2024 Chandravati 0201003WL031090 Chandravati 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635518 MISS KODI CHANDRAMMA STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-022-028/010106
() 		0201003000NRG25070520241507777 07/05/2024 Seetamma 0201003WL031090 Seetamma 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635505 MISS VAKAMULLU SEETAMMA STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-022-028/010113
() 		0201003000NRG25070520241507780 07/05/2024 Appalaswaami 0201003WL031090 Appalaswaami 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635495 MR KODI APPALASWAMINAIDU STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-022-028/010115
() 		0201003000NRG25070520241507781 07/05/2024 Gouramma 0201003WL031090 Gouramma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635496 MISS ROUTHU GOWRAMMA STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-022-028/010119
() 		0201003000NRG25070520241507785 07/05/2024 Sooreedamma 0201003WL031090 Sooreedamma 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635500 MISS KODI SURIDAMMA STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-022-028/010120
() 		0201003000NRG25070520241507786 07/05/2024 Eeswaramma 0201003WL031090 Eeswaramma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635503 MISS LUKALAPU ESWARAMMA STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-022-028/010121
() 		0201003000NRG25070520241507787 07/05/2024 Sarojini 0201003WL031090 Sarojini 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635697 MISS NADIMINTI SAROJINI STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-022-028/010125
() 		0201003000NRG25070520241507790 07/05/2024 Annapurnamma 0201003WL031090 Annapurnamma 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635517 MISS CHALLA ANNAPURANAMMA STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-022-028/010138
() 		0201003000NRG25070520241507795 07/05/2024 Padma 0201003WL031090 Padma 00415 SBIN0014267 883 883 Processed 11/05/2024 3965635515 MISS REDDI PADMAVATHI STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-022-028/010141
() 		0201003000NRG25070520241507796 07/05/2024 Krishna 0201003WL031090 Krishna 00415 SBIN0014267 442 442 Processed 11/05/2024 3965635917 MRS KODI KRISHNA STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-022-028/010141
() 		0201003000NRG25070520241507797 07/05/2024 Lakshmi 0201003WL031090 Lakshmi 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635705 MISS KODI LAXMI STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-022-028/010142
() 		0201003000NRG25070520241507798 07/05/2024 Jagadeeswari 0201003WL031090 Jagadeeswari 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635494 MISS KODI JAGADAAM STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-022-028/010150
() 		0201003000NRG25070520241507803 07/05/2024 Lakshmi 0201003WL031090 Lakshmi 00415 SBIN0014267 883 883 Processed 11/05/2024 3965635695 MISS NELLI LAXMI STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-022-028/010196
() 		0201003000NRG25070520241507818 07/05/2024 Appamma 0201003WL031090 Appamma 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635485 MRS PITTA APPAMMA STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-022-028/010200
() 		0201003000NRG25070520241507819 07/05/2024 Narasamma 0201003WL031090 Narasamma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635520 MS REDDI NARASAMMA STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-022-028/010221
() 		0201003000NRG25070520241507829 07/05/2024 Suridu 0201003WL031090 Suridu 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635507 MR KALAGATI SURIDAMMA STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-022-028/010274
() 		0201003000NRG25070520241508023 07/05/2024 Mokalingam 0201003WL031090 Mokalingam 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635880 MRS SAILADA MUKALINGAM STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-022-028/010305
() 		0201003000NRG25070520241508042 07/05/2024 laxmi 0201003WL031090 laxmi 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635877 Mrs Reddi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Regidiamadalavalasa AP-01-003-022-028/010324
() 		0201003000NRG25070520241508054 07/05/2024 Padma 0201003WL031090 Padma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635706 MISS NADIMINTI PADAMAVATHI STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-022-028/010325
() 		0201003000NRG25070520241508056 07/05/2024 Laxminarayana 0201003WL031090 Laxminarayana 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635519 MISS ROWTU LAXMINARAYANA STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-022-028/010326
() 		0201003000NRG25070520241508057 07/05/2024 Laxmi 0201003WL031090 Laxmi 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635508 MISS DASU LAXMI STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-022-028/010345
() 		0201003000NRG25070520241508073 07/05/2024 Appamma 0201003WL031090 Appamma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635483 MISS PITTA APPAMMA STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-022-028/010359
() 		0201003000NRG25070520241508079 07/05/2024 venkataramana 0201003WL031090 venkataramana 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635475 MR NADIMINTI ENKATARAO STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-022-028/010388
() 		0201003000NRG25070520241508098 07/05/2024 Ramanamma 0201003WL031090 Ramanamma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635499 NADIMINTI RAMANAMMA UNION BANK OF INDIA(508500)
218 Regidiamadalavalasa AP-01-003-022-028/010429
() 		0201003000NRG25070520241508114 07/05/2024 Satyamnaidu 0201003WL031090 Satyamnaidu 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635522 GANDI SATYAM NAIDU UNION BANK OF INDIA(508500)
219 Regidiamadalavalasa AP-01-003-022-028/010431
() 		0201003000NRG25070520241508116 07/05/2024 Annapurna 0201003WL031090 Annapurna 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635523 KODI ANNAPURNA BANK OF INDIA(508505)
220 Regidiamadalavalasa AP-01-003-022-028/010438
() 		0201003000NRG25070520241508123 07/05/2024 Lakshmi 0201003WL031090 Lakshmi 00415 SBIN0014267 1104 1104 Processed 11/05/2024 3965635699 MISS KODI LAKSHMI STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-022-028/010470
() 		0201003000NRG25070520241508142 07/05/2024 Naarayanamma 0201003WL031090 Naarayanamma 00415 SBIN0014267 1325 1325 Processed 11/05/2024 3965635696 MS NADIMINTE NARAYANAMMA STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-022-028/020173
() 		0201003000NRG25070520241512590 07/05/2024 Parvati 0201003WL031133 Parvati 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635566 MISS KOMMU PARVATHI STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-022-028/020175
() 		0201003000NRG25070520241512591 07/05/2024 Annapurnamma 0201003WL031133 Annapurnamma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635575 MRS PAPPALA ANNAPURNAMMA STATE BANK OF INDIA(508548)
224 Regidiamadalavalasa AP-01-003-022-028/020180
() 		0201003000NRG25070520241512592 07/05/2024 Neelamma 0201003WL031133 Neelamma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635565 MISS VADDIPALLI NEELAMMA STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-022-028/020198
() 		0201003000NRG25070520241512597 07/05/2024 Adilaxmi 0201003WL031133 Adilaxmi 00415 SBIN0014267 879 879 Processed 11/05/2024 3965635561 MS REDDI ADILAXMI STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-022-028/020206
() 		0201003000NRG25070520241512598 07/05/2024 Chinnammadu 0201003WL031133 Chinnammadu 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635564 MR POGIRI CHINNAMADU STATE BANK OF INDIA(508548)
227 Regidiamadalavalasa AP-01-003-022-028/020211
() 		0201003000NRG25070520241512599 07/05/2024 Ramanamma 0201003WL031133 Ramanamma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635574 MISS KOTTAVALASA RAMANAMMA STATE BANK OF INDIA(508548)
228 Regidiamadalavalasa AP-01-003-022-028/020220
() 		0201003000NRG25070520241512601 07/05/2024 Sureedamma 0201003WL031133 Sureedamma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635573 MISS TANKALA SURIDAMMA STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-022-028/020283
() 		0201003000NRG25070520241512617 07/05/2024 saavitramma 0201003WL031133 saavitramma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635563 MR RADDI SAVITRAMMA STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-022-028/020297
() 		0201003000NRG25070520241512621 07/05/2024 appalanarayana 0201003WL031133 appalanarayana 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635562 MISS MEESAALA APPLANARASAMMA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-022-028/020309
() 		0201003000NRG25070520241512623 07/05/2024 venkatamma 0201003WL031133 venkatamma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635569 MISS TANKALA VENKATAMMA STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-022-028/020321
() 		0201003000NRG25070520241512626 07/05/2024 Chinnammi 0201003WL031133 Chinnammi 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635572 MISS KOMMU CHINNAAMMADU STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-022-028/020328
() 		0201003000NRG25070520241512628 07/05/2024 lakshminarayana 0201003WL031133 lakshminarayana 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635568 MISS KOMMI LAXMINARAYANA STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-022-028/020369
() 		0201003000NRG25070520241512647 07/05/2024 naraayanamma 0201003WL031133 naraayanamma 00415 SBIN0014267 1099 1099 Processed 11/05/2024 3965635558 Mrs PAPPULA NARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Regidiamadalavalasa AP-01-003-022-028/020377
() 		0201003000NRG25070520241512651 07/05/2024 Simhachalam 0201003WL031133 Simhachalam 00415 SBIN0014267 1099 1099 Processed 11/05/2024 3965635567 LOTTI SIMHACHALAM UNION BANK OF INDIA(508500)
236 Regidiamadalavalasa AP-01-003-022-028/020379
() 		0201003000NRG25070520241512653 07/05/2024 Mangamma 0201003WL031133 Mangamma 00415 SBIN0014267 1099 1099 Processed 11/05/2024 3965635474 MISS MUDILI MANGAMMA STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-022-028/020391
() 		0201003000NRG25070520241512658 07/05/2024 satyamnaidu 0201003WL031133 satyamnaidu 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635560 MR RADDE SATYAMNAIDU STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-022-028/020395
() 		0201003000NRG25070520241512660 07/05/2024 lakshmi 0201003WL031133 lakshmi 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635559 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-022-028/020404
() 		0201003000NRG25070520241512664 07/05/2024 lakshmi 0201003WL031133 lakshmi 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635570 MRS MUNJI LAKSHMI STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-022-028/020405
() 		0201003000NRG25070520241512665 07/05/2024 Gowrumma 0201003WL031133 Gowrumma 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635883 MR LOTTI GOWRUMMA STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-022-028/020412
() 		0201003000NRG25070520241512667 07/05/2024 Jayamma 0201003WL031133 Jayamma 00415 SBIN0014267 1099 1099 Processed 11/05/2024 3965635576 MRS CHEEMALA JAYAMMA STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-022-028/020419
() 		0201003000NRG25070520241512668 07/05/2024 PARVATHI 0201003WL031133 PARVATHI 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635267 MISS TOTTI PARVATHI STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-022-028/020445
() 		0201003000NRG25070520241512670 07/05/2024 KOMMI DALINAIDU 0201003WL031133 KOMMI DALINAIDU 00415 SBIN0014267 1318 1318 Processed 11/05/2024 3965635270 MR KOMMI DALINAIDU STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-022-028/020455
() 		0201003000NRG25070520241512673 07/05/2024 sriramulu 0201003WL031133 sriramulu 00415 SBIN0014267 220 220 Processed 11/05/2024 3965635918 MR SEERA SRIRAMULU STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-022-028/020491
() 		0201003000NRG25070520241512677 07/05/2024 Amaravathi 0201003WL031133 Amaravathi 00415 SBIN0014267 1099 1099 Processed 11/05/2024 3965635571 MRS REDDI AMARAVATHI STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-022-028/020503
() 		0201003000NRG25070520241512681 07/05/2024 simhadri 0201003WL031133 simhadri 00415 SBIN0014267 1099 1099 Processed 11/05/2024 3965635263 MR MUDILI SIMHADHRI STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-022-028/020505
() 		0201003000NRG25070520241512682 07/05/2024 rajeswari 0201003WL031133 rajeswari 00415 SBIN0014267 659 659 Processed 11/05/2024 3965635473 MRS REDDI RAJESWARI STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-026-035/010126
() 		0201003000NRG25070520241521699 07/05/2024 Ramanamma 0201003WL031261 Ramanamma 00415 SBIN0014267 659 659 Processed 11/05/2024 3965635727 MRS PADI RAVANAMMA STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25070520241540262 07/05/2024 akkappa 0201003WL031667 akkappa 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635859 MISS KUPPILL AKKAMMA STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25070520241540261 07/05/2024 Simmayya 0201003WL031667 Simmayya 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635888 MR KUPPILI SIMMMAYYA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-032-043/010004
() 		0201003000NRG25070520241540263 07/05/2024 Paaramma 0201003WL031667 Paaramma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635864 MISS PADALA PARAMMA STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-032-043/010013
() 		0201003000NRG25070520241540270 07/05/2024 Soorayya 0201003WL031667 Soorayya 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635492 MR KAMBALA SURAIAH STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25070520241540273 07/05/2024 nagamani 0201003WL031667 nagamani 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635491 MRS KUPPILI NAGAMANI STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-032-043/010018
() 		0201003000NRG25070520241540274 07/05/2024 Laxmi 0201003WL031667 Laxmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635489 KUPPILI LAXMI UNION BANK OF INDIA(508500)
255 Regidiamadalavalasa AP-01-003-032-043/010042
() 		0201003000NRG25070520241540781 07/05/2024 THUMMA GOWEESWARI 0201003WL031670 THUMMA GOWEESWARI 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635252 MISS THUMMA GOWREESWARI STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-032-043/010042
() 		0201003000NRG25070520241540780 07/05/2024 THUMMA SATYANARAYANA 0201003WL031670 THUMMA SATYANARAYANA 00415 SBIN0014267 202 202 Processed 11/05/2024 3965635268 TUMMA SATYANARAYANA UNION BANK OF INDIA(508500)
257 Regidiamadalavalasa AP-01-003-032-043/010044
() 		0201003000NRG25070520241540783 07/05/2024 Sarojanamma 0201003WL031670 Sarojanamma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635783 YANDAVA SAROJANAMMA BANK OF INDIA(508505)
258 Regidiamadalavalasa AP-01-003-032-043/010044
() 		0201003000NRG25070520241540784 07/05/2024 vykyntharao 0201003WL031670 vykyntharao 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635776 YENDAVA VYKUNTHARAO UNION BANK OF INDIA(508500)
259 Regidiamadalavalasa AP-01-003-032-043/010051
() 		0201003000NRG25070520241540791 07/05/2024 anjaneyulu 0201003WL031670 anjaneyulu 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635791 MR KILLARI ANJANEYULU STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-032-043/010053
() 		0201003000NRG25070520241540794 07/05/2024 Sankararao 0201003WL031670 Sankararao 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635806 MR PAPPALA SANKARARAO STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-032-043/010053
() 		0201003000NRG25070520241540793 07/05/2024 Sanyaasinaayudu 0201003WL031670 Sanyaasinaayudu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635881 MR PAPPALA SANYASINAIDU STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25070520241540802 07/05/2024 YAVARANA LAKSHMI 0201003WL031670 YAVARANA LAKSHMI 00415 SBIN0014267 202 202 Processed 11/05/2024 3965635824 MISS YAVARNA LAKSHMI STATE BANK OF INDIA(508548)
263 Regidiamadalavalasa AP-01-003-032-043/010062
() 		0201003000NRG25070520241540806 07/05/2024 Appalanaidu 0201003WL031670 Appalanaidu 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635831 MR REVALLA APPALANAIDU STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-032-043/010062
() 		0201003000NRG25070520241540807 07/05/2024 ganga 0201003WL031670 ganga 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635813 MISS KADAGALA GANGA STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-032-043/010068
() 		0201003000NRG25070520241540813 07/05/2024 chandrakala 0201003WL031670 chandrakala 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635257 MISS PALAVALASA CHANDRAKALA STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-032-043/010069
() 		0201003000NRG25070520241540814 07/05/2024 GULIVINDALA AKKALANAIDU 0201003WL031670 GULIVINDALA AKKALANAIDU 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635788 MRS GULIVINDALA AKKALANAIDU STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-032-043/010069
() 		0201003000NRG25070520241540815 07/05/2024 Parvati 0201003WL031670 Parvati 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635796 MISS GULIVINDALA PARVATHI STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-032-043/010074
() 		0201003000NRG25070520241540819 07/05/2024 Acchutaraavu 0201003WL031670 Acchutaraavu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635802 MR TUMMA ACCHUTARAO STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-032-043/010074
() 		0201003000NRG25070520241540820 07/05/2024 Bullamma 0201003WL031670 Bullamma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635799 BULLEMMA TUMMA BANK OF INDIA(508505)
270 Regidiamadalavalasa AP-01-003-032-043/010075
() 		0201003000NRG25070520241540821 07/05/2024 Srihari 0201003WL031670 Srihari 00415 SBIN0014267 405 405 Processed 11/05/2024 3965635808 SRIHARI GURIVINDALA BANK OF INDIA(508505)
271 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25070520241540277 07/05/2024 Vijaya 0201003WL031667 Vijaya 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635833 SURA VIJAYAMMA UNION BANK OF INDIA(508500)
272 Regidiamadalavalasa AP-01-003-032-043/010090
() 		0201003000NRG25070520241540831 07/05/2024 Krishnamnaayudu 0201003WL031670 Krishnamnaayudu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635820 PURLI KRISHMAN NAIDU UNION BANK OF INDIA(508500)
273 Regidiamadalavalasa AP-01-003-032-043/010090
() 		0201003000NRG25070520241540830 07/05/2024 Satyavati 0201003WL031670 Satyavati 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635822 MISS PURLI SATYAVATHI STATE BANK OF INDIA(508548)
274 Regidiamadalavalasa AP-01-003-032-043/010093
() 		0201003000NRG25070520241540832 07/05/2024 Krishnaveni 0201003WL031670 Krishnaveni 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635480 MISS PURLI KRISHNAVENI STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-032-043/010093
() 		0201003000NRG25070520241540834 07/05/2024 PURLI DIVYABHARATHI 0201003WL031670 PURLI DIVYABHARATHI 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635903 MISS PURLI DIVYABHARATHI STATE BANK OF INDIA(508548)
276 Regidiamadalavalasa AP-01-003-032-043/010093
() 		0201003000NRG25070520241540833 07/05/2024 Raamaraavu 0201003WL031670 Raamaraavu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635477 MR PURLI RAMARAO STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-032-043/010119
() 		0201003000NRG25070520241540849 07/05/2024 Koyilapu Eswaramma 0201003WL031670 Koyilapu Eswaramma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635266 KOYILAPU ESWARAMMA UNION BANK OF INDIA(508500)
278 Regidiamadalavalasa AP-01-003-032-043/010126
() 		0201003000NRG25070520241540857 07/05/2024 Govindanaidu 0201003WL031670 Govindanaidu 00415 SBIN0014267 405 405 Processed 11/05/2024 3965635789 Mr YAVARAN GOVINDHA S O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25070520241540864 07/05/2024 narayanarao 0201003WL031670 narayanarao 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635892 Mr KONCHADA NARAYANARAO CENTRAL BANK OF INDIA(607115)
280 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25070520241540861 07/05/2024 Ramakrishna 0201003WL031670 Ramakrishna 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635780 KONCHADA RAMAKRISHNA UNION BANK OF INDIA(508500)
281 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25070520241540866 07/05/2024 Vaasu 0201003WL031670 Vaasu 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635874 GULUVINDALA VASU NAIDU CANARA BANK(508532)
282 Regidiamadalavalasa AP-01-003-032-043/010131
() 		0201003000NRG25070520241540873 07/05/2024 Kamala 0201003WL031670 Kamala 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635784 GULIVINDALA KAMALAMMA UNION BANK OF INDIA(508500)
283 Regidiamadalavalasa AP-01-003-032-043/010132
() 		0201003000NRG25070520241540875 07/05/2024 Gulivindala Aswani 0201003WL031670 Gulivindala Aswani 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635902 MS GULIVINDALA ASWANI STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-032-043/010134
() 		0201003000NRG25070520241540880 07/05/2024 manmadarao 0201003WL031670 manmadarao 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635910 MR GULIVINDALA MANMADHARAO STATE BANK OF INDIA(508548)
285 Regidiamadalavalasa AP-01-003-032-043/010134
() 		0201003000NRG25070520241540878 07/05/2024 Ramarao 0201003WL031670 Ramarao 00415 SBIN0014267 405 405 Processed 11/05/2024 3965635894 MR GULUVINDALA RAMARAO STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-032-043/010135
() 		0201003000NRG25070520241540882 07/05/2024 Vijayalakshmi 0201003WL031670 Vijayalakshmi 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635830 MISS YAVARNA VIJAYALAXMI STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-032-043/010144
() 		0201003000NRG25070520241540889 07/05/2024 Parvati 0201003WL031670 Parvati 00415 SBIN0014267 405 405 Processed 11/05/2024 3965635818 YEVARNA PARVATHI UNION BANK OF INDIA(508500)
288 Regidiamadalavalasa AP-01-003-032-043/010151
() 		0201003000NRG25070520241540893 07/05/2024 Tavitinaidu 0201003WL031670 Tavitinaidu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635770 MR GULIVINDALA TAVITINAIDU STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-032-043/010175
() 		0201003000NRG25070520241540899 07/05/2024 Bhavani 0201003WL031670 Bhavani 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635479 MISS LAVETI BHAVANI STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-032-043/010190
() 		0201003000NRG25070520241540901 07/05/2024 Satyannarayana 0201003WL031670 Satyannarayana 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635801 PURLI SATYANNARAYANA UNION BANK OF INDIA(508500)
291 Regidiamadalavalasa AP-01-003-032-043/010191
() 		0201003000NRG25070520241540903 07/05/2024 Anil 0201003WL031670 Anil 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635815 Mr KEMBURU ANILKUMAR So SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Regidiamadalavalasa AP-01-003-032-043/010191
() 		0201003000NRG25070520241540902 07/05/2024 Satyamnaayudu 0201003WL031670 Satyamnaayudu 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635816 MR KEMBURU SATYAMNAIDU STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-032-043/010205
() 		0201003000NRG25070520241540916 07/05/2024 Ravanamma 0201003WL031670 Ravanamma 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635775 MISS PURLI RAVANAMMA STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-032-043/010254
() 		0201003000NRG25070520241540346 07/05/2024 Lakshmi 0201003WL031667 Lakshmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635870 MISS KARAKAVALASA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-032-043/010258
() 		0201003000NRG25070520241540351 07/05/2024 Mangamma 0201003WL031667 Mangamma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635821 MISS SUNKARI MANGAMMA STATE BANK OF INDIA(508548)
296 Regidiamadalavalasa AP-01-003-032-043/010258
() 		0201003000NRG25070520241540353 07/05/2024 satyannarayana 0201003WL031667 satyannarayana 00415 SBIN0014267 404 404 Rejected 11/05/2024 3965635259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Regidiamadalavalasa AP-01-003-032-043/010260
() 		0201003000NRG25070520241540354 07/05/2024 Suridu 0201003WL031667 Suridu 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635909 MISS LAVETI SURYUDU STATE BANK OF INDIA(508548)
298 Regidiamadalavalasa AP-01-003-032-043/010267
() 		0201003000NRG25070520241540923 07/05/2024 Appalanarasamma 0201003WL031670 Appalanarasamma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635811 BHONU APPALANARASAMMA UNION BANK OF INDIA(508500)
299 Regidiamadalavalasa AP-01-003-032-043/010267
() 		0201003000NRG25070520241540922 07/05/2024 Appalasuri 0201003WL031670 Appalasuri 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635807 MR BONE APPALASURI STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-032-043/010285
() 		0201003000NRG25070520241540373 07/05/2024 Chinnammadu 0201003WL031667 Chinnammadu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635777 MISS BURLI CHINNAMMADU STATE BANK OF INDIA(508548)
301 Regidiamadalavalasa AP-01-003-032-043/010285
() 		0201003000NRG25070520241540374 07/05/2024 nilayya 0201003WL031667 nilayya 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635773 MR BARLI NEELAYYA STATE BANK OF INDIA(508548)
302 Regidiamadalavalasa AP-01-003-032-043/010300
() 		0201003000NRG25070520241540384 07/05/2024 ramakrishna 0201003WL031667 ramakrishna 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635889 MR GULIVINDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-032-043/010303
() 		0201003000NRG25070520241540385 07/05/2024 Appalaswami 0201003WL031667 Appalaswami 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635792 Mr MUDILI APPALASWAMY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
304 Regidiamadalavalasa AP-01-003-032-043/010303
() 		0201003000NRG25070520241540386 07/05/2024 Lakshmi 0201003WL031667 Lakshmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635794 MS MUDILI LAXMI STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-032-043/010304
() 		0201003000NRG25070520241540388 07/05/2024 Ammannamma 0201003WL031667 Ammannamma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635834 Mrs SASAPU AMMANNA Wo JAGANNADAM late ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Regidiamadalavalasa AP-01-003-032-043/010304
() 		0201003000NRG25070520241540389 07/05/2024 srinu 0201003WL031667 srinu 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635908 MR SASAPU SRINU STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-032-043/010318
() 		0201003000NRG25070520241540398 07/05/2024 GULIVINDALA PYDIRAJU 0201003WL031667 GULIVINDALA PYDIRAJU 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635829 MR GULIVINDALA PAIDIRAJU STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-032-043/010322
() 		0201003000NRG25070520241540400 07/05/2024 Ramunaidu 0201003WL031667 Ramunaidu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635781 YAVARNA RAMU NAIDU UNION BANK OF INDIA(508500)
309 Regidiamadalavalasa AP-01-003-032-043/010322
() 		0201003000NRG25070520241540401 07/05/2024 Saimani 0201003WL031667 Saimani 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635782 MISS YAVARNA SAIMANI STATE BANK OF INDIA(508548)
310 Regidiamadalavalasa AP-01-003-032-043/010322
() 		0201003000NRG25070520241540402 07/05/2024 satyavati 0201003WL031667 satyavati 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635258 MRS YAVARNA SATYAVATHI STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-032-043/010324
() 		0201003000NRG25070520241540945 07/05/2024 Kannayya 0201003WL031670 Kannayya 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635823 SALAGALA KANNAYYA UNION BANK OF INDIA(508500)
312 Regidiamadalavalasa AP-01-003-032-043/010333
() 		0201003000NRG25070520241540403 07/05/2024 Desayya 0201003WL031667 Desayya 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635817 MR DUBA DESIYYA STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-032-043/010333
() 		0201003000NRG25070520241540404 07/05/2024 DUBA TAVITINAIDU 0201003WL031667 DUBA TAVITINAIDU 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635809 MR DUBA TAVITINAIDU STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-032-043/010335
() 		0201003000NRG25070520241540962 07/05/2024 Srilakshmi 0201003WL031670 Srilakshmi 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635787 MISS YANDAVA SRILAKSHMI STATE BANK OF INDIA(508548)
315 Regidiamadalavalasa AP-01-003-032-043/010335
() 		0201003000NRG25070520241540963 07/05/2024 YANDAVA HARIKRISHNA 0201003WL031670 YANDAVA HARIKRISHNA 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635771 MR YANDAVA HARIKRISHNA STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-032-043/010339
() 		0201003000NRG25070520241540967 07/05/2024 Adinarayana 0201003WL031670 Adinarayana 00415 SBIN0014267 202 202 Processed 11/05/2024 3965635805 MR YANDAVA ADINARAYANA STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-032-043/010339
() 		0201003000NRG25070520241540968 07/05/2024 Parvati 0201003WL031670 Parvati 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635804 MISS YANDAVA PARVATHI STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-032-043/010344
() 		0201003000NRG25070520241540407 07/05/2024 Chinnammadu 0201003WL031667 Chinnammadu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635810 Mr DUBA CHINNAMMADU W O SANYASI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Regidiamadalavalasa AP-01-003-032-043/010345
() 		0201003000NRG25070520241540409 07/05/2024 Parvati 0201003WL031667 Parvati 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635778 Mrs DUBA PARVATHI Wo DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Regidiamadalavalasa AP-01-003-032-043/010346
() 		0201003000NRG25070520241540410 07/05/2024 Savitri 0201003WL031667 Savitri 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635814 Mrs SAMMITI SAVITRI Wo RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Regidiamadalavalasa AP-01-003-032-043/010352
() 		0201003000NRG25070520241540416 07/05/2024 Sattemma 0201003WL031667 Sattemma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635812 MISS GULIVINDALA SATYAVATI STATE BANK OF INDIA(508548)
322 Regidiamadalavalasa AP-01-003-032-043/010354
() 		0201003000NRG25070520241540973 07/05/2024 MAMIDI ESWARAMMA 0201003WL031670 MAMIDI ESWARAMMA 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635827 MRS MAMIDI ESWARAMMA STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-032-043/010355
() 		0201003000NRG25070520241540976 07/05/2024 acchamma 0201003WL031670 acchamma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635798 MISS TUMMA ACCHANNA STATE BANK OF INDIA(508548)
324 Regidiamadalavalasa AP-01-003-032-043/010355
() 		0201003000NRG25070520241540975 07/05/2024 Appa Rao 0201003WL031670 Appa Rao 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635828 MR TUMMA APPARAO STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-032-043/010355
() 		0201003000NRG25070520241540974 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635797 MISS THUMMA LAKSHMI STATE BANK OF INDIA(508548)
326 Regidiamadalavalasa AP-01-003-032-043/010363
() 		0201003000NRG25070520241540421 07/05/2024 Sattemma 0201003WL031667 Sattemma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635793 Mrs YERNENI SATTEMMA Wo SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Regidiamadalavalasa AP-01-003-032-043/010363
() 		0201003000NRG25070520241540420 07/05/2024 Sriramulu 0201003WL031667 Sriramulu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635786 YERNENI SRIRAMULU BANK OF INDIA(508505)
328 Regidiamadalavalasa AP-01-003-032-043/010369
() 		0201003000NRG25070520241540984 07/05/2024 Satyavati 0201003WL031670 Satyavati 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635869 MUGADA SATYAVATHI UNION BANK OF INDIA(508500)
329 Regidiamadalavalasa AP-01-003-032-043/010374
() 		0201003000NRG25070520241540425 07/05/2024 Uma 0201003WL031667 Uma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635774 MISS YAVARNA UMA STATE BANK OF INDIA(508548)
330 Regidiamadalavalasa AP-01-003-032-043/010376
() 		0201003000NRG25070520241540989 07/05/2024 Savitri 0201003WL031670 Savitri 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635825 MISS GULIVINDALA SAVITRI STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-032-043/010377
() 		0201003000NRG25070520241540993 07/05/2024 VYKUNTARAO 0201003WL031670 VYKUNTARAO 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635790 MR GULIVINDALA VYKUNTARAO STATE BANK OF INDIA(508548)
332 Regidiamadalavalasa AP-01-003-032-043/010378
() 		0201003000NRG25070520241540426 07/05/2024 Janardhana 0201003WL031667 Janardhana 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635803 MR DOOBA JANARDANA STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-032-043/010378
() 		0201003000NRG25070520241540427 07/05/2024 Santhamma 0201003WL031667 Santhamma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635800 MISS DUBA SANTAMMA STATE BANK OF INDIA(508548)
334 Regidiamadalavalasa AP-01-003-032-043/010380
() 		0201003000NRG25070520241540428 07/05/2024 Pentannaidu 0201003WL031667 Pentannaidu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635819 DUBA PENTANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Regidiamadalavalasa AP-01-003-032-043/010386
() 		0201003000NRG25070520241540434 07/05/2024 Jayamma 0201003WL031667 Jayamma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635795 Mrs PALAVALASA JAYAMMA WoCHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Regidiamadalavalasa AP-01-003-032-043/010401
() 		0201003000NRG25070520241540995 07/05/2024 Atchutarao 0201003WL031670 Atchutarao 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635481 MRS PURLI ATCHUTHARAO STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-032-043/010401
() 		0201003000NRG25070520241540996 07/05/2024 Jayamma 0201003WL031670 Jayamma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635478 PURLI JAYAMMA UNION BANK OF INDIA(508500)
338 Regidiamadalavalasa AP-01-003-032-043/010436
() 		0201003000NRG25070520241540460 07/05/2024 Sooryudu 0201003WL031667 Sooryudu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635769 KAMBALA SUREEDU UNION BANK OF INDIA(508500)
339 Regidiamadalavalasa AP-01-003-032-043/010437
() 		0201003000NRG25070520241540461 07/05/2024 BONTA SURI 0201003WL031667 BONTA SURI 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635860 MR BONTA SURI STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-032-043/010448
() 		0201003000NRG25070520241541021 07/05/2024 Rama 0201003WL031670 Rama 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635863 MISS REVALLA RAMA STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-032-043/010465
() 		0201003000NRG25070520241540479 07/05/2024 Ramakrishna 0201003WL031667 Ramakrishna 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635862 KAMBALA RAMAKRISHNA UNION BANK OF INDIA(508500)
342 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25070520241541075 07/05/2024 krishnaveni 0201003WL031670 krishnaveni 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635832 MS GULIVINDALA KRISHNAVENI STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-032-043/010580
() 		0201003000NRG25070520241541117 07/05/2024 Chandrudu 0201003WL031670 Chandrudu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635826 MISS PURLI CHENDRUDAMMA STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-032-043/010597
() 		0201003000NRG25070520241540579 07/05/2024 Suryanarayana 0201003WL031667 Suryanarayana 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635785 MR PURLI SURYANARAYANA STATE BANK OF INDIA(508548)
345 Regidiamadalavalasa AP-01-003-032-043/010610
() 		0201003000NRG25070520241541129 07/05/2024 Indu 0201003WL031670 Indu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635843 MISS GULIVINDALA HINDU STATE BANK OF INDIA(508548)
346 Regidiamadalavalasa AP-01-003-032-043/010610
() 		0201003000NRG25070520241541130 07/05/2024 santoshkumar 0201003WL031670 santoshkumar 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635855 MR GULIVINDALA SANTHOSH STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-032-043/010615
() 		0201003000NRG25070520241541135 07/05/2024 rama 0201003WL031670 rama 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635845 MRS REVALLA RAMA STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-032-043/010638
() 		0201003000NRG25070520241541151 07/05/2024 Naidu 0201003WL031670 Naidu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635857 PURLI NAIDU UNION BANK OF INDIA(508500)
349 Regidiamadalavalasa AP-01-003-032-043/010638
() 		0201003000NRG25070520241541152 07/05/2024 Sujatha 0201003WL031670 Sujatha 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635856 MISS PURLI SUJATHA STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-032-043/010641
() 		0201003000NRG25070520241540596 07/05/2024 chadravati 0201003WL031667 chadravati 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635838 Mrs Purli Chandravati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Regidiamadalavalasa AP-01-003-032-043/010657
() 		0201003000NRG25070520241541161 07/05/2024 srinivas 0201003WL031670 srinivas 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635876 MR SAREPALLI SRINUVASARAO STATE BANK OF INDIA(508548)
352 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25070520241541163 07/05/2024 lakshmi 0201003WL031670 lakshmi 00415 SBIN0014267 405 405 Processed 11/05/2024 3965635839 MISS PURLI LAXMI STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25070520241541165 07/05/2024 SAIKRISHNA 0201003WL031670 SAIKRISHNA 00415 SBIN0014267 202 202 Processed 11/05/2024 3965635875 MR PURLI SAIKRISHNA STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25070520241541164 07/05/2024 tejarani 0201003WL031670 tejarani 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635893 MS PURLI TEJARANI STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-032-043/010663
() 		0201003000NRG25070520241540604 07/05/2024 jayamma 0201003WL031667 jayamma 00415 SBIN0014267 607 607 Processed 11/05/2024 3965635871 MRS SANAGALA JAYAMMA STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-032-043/010671
() 		0201003000NRG25070520241540609 07/05/2024 simminaidu 0201003WL031667 simminaidu 00415 SBIN0014267 404 404 Processed 11/05/2024 3965635846 Mr URLAAPU SIMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
357 Regidiamadalavalasa AP-01-003-032-043/010672
() 		0201003000NRG25070520241540611 07/05/2024 anjaneyulu 0201003WL031667 anjaneyulu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635854 MR URLAPU ANJANEYULU STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-032-043/010672
() 		0201003000NRG25070520241540612 07/05/2024 lakshmi 0201003WL031667 lakshmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635853 MISS URLAPU LAKSHMI STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-032-043/010689
() 		0201003000NRG25070520241541175 07/05/2024 govinda naidu 0201003WL031670 govinda naidu 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635841 Y GOVINDA NAIDU UNION BANK OF INDIA(508500)
360 Regidiamadalavalasa AP-01-003-032-043/010689
() 		0201003000NRG25070520241541176 07/05/2024 jyoti 0201003WL031670 jyoti 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635868 MISS YAVARNA JYOTI STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-032-043/010689
() 		0201003000NRG25070520241541177 07/05/2024 tirupathi naidu 0201003WL031670 tirupathi naidu 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635867 Mr YAVARNA THIRUPATHI NAIDU CENTRAL BANK OF INDIA(607115)
362 Regidiamadalavalasa AP-01-003-032-043/010694
() 		0201003000NRG25070520241540630 07/05/2024 lakshmi 0201003WL031667 lakshmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635851 MISS REVALLA LAXMI STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-032-043/010701
() 		0201003000NRG25070520241541183 07/05/2024 YAVARANA MUDDULAMMA 0201003WL031670 YAVARANA MUDDULAMMA 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635844 MISS YUVARNA MUDDULAMMA STATE BANK OF INDIA(508548)
364 Regidiamadalavalasa AP-01-003-032-043/010702
() 		0201003000NRG25070520241541185 07/05/2024 Kanthamma 0201003WL031670 Kanthamma 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635848 YANDHAVA KANTHAMMA UNION BANK OF INDIA(508500)
365 Regidiamadalavalasa AP-01-003-032-043/010702
() 		0201003000NRG25070520241541184 07/05/2024 Lakshmanarao 0201003WL031670 Lakshmanarao 00415 SBIN0014267 405 405 Processed 11/05/2024 3965635849 MR YANDHAVA LAKSHMUNAIDU STATE BANK OF INDIA(508548)
366 Regidiamadalavalasa AP-01-003-032-043/010703
() 		0201003000NRG25070520241540633 07/05/2024 lakshmi 0201003WL031667 lakshmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635708 MS KUPPILI LAKSHMI STATE BANK OF INDIA(508548)
367 Regidiamadalavalasa AP-01-003-032-043/010782
() 		0201003000NRG25070520241540662 07/05/2024 Varahalamma 0201003WL031667 Varahalamma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635488 SURA VARAHALAMMA UNION BANK OF INDIA(508500)
368 Regidiamadalavalasa AP-01-003-032-043/010788
() 		0201003000NRG25070520241541222 07/05/2024 bharathi 0201003WL031670 bharathi 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635858 MISS PURLI BHARATHI STATE BANK OF INDIA(508548)
369 Regidiamadalavalasa AP-01-003-032-043/010788
() 		0201003000NRG25070520241541221 07/05/2024 Rambabu 0201003WL031670 Rambabu 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635852 PURLI RAMBABU UNION BANK OF INDIA(508500)
370 Regidiamadalavalasa AP-01-003-032-043/010797
() 		0201003000NRG25070520241540668 07/05/2024 Gowramma 0201003WL031667 Gowramma 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635850 VADDIPALLI GOURAMMA UNION BANK OF INDIA(508500)
371 Regidiamadalavalasa AP-01-003-032-043/010821
() 		0201003000NRG25070520241540679 07/05/2024 laxshmi 0201003WL031667 laxshmi 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635253 MISS YAVARNA LAXMI STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-032-043/010821
() 		0201003000NRG25070520241540678 07/05/2024 raminaidu 0201003WL031667 raminaidu 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635847 MR YAVARNA RAMU STATE BANK OF INDIA(508548)
373 Regidiamadalavalasa AP-01-003-032-043/010836
() 		0201003000NRG25070520241540682 07/05/2024 janaradhanarao 0201003WL031667 janaradhanarao 00415 SBIN0014267 1011 1011 Processed 11/05/2024 3965635840 MISS DEVADI JANARDHANARAO STATE BANK OF INDIA(508548)
374 Regidiamadalavalasa AP-01-003-032-043/010871
() 		0201003000NRG25070520241541255 07/05/2024 sowjanya 0201003WL031670 sowjanya 00415 SBIN0014267 1012 1012 Processed 11/05/2024 3965635842 MS KEMBURI SOWJANYA STATE BANK OF INDIA(508548)
375 Regidiamadalavalasa AP-01-003-032-043/10982
() 		0201003000NRG25070520241540714 07/05/2024 SURA LAKSHMANA RAO 0201003WL031667 SURA LAKSHMANA RAO 00415 SBIN0014267 809 809 Processed 11/05/2024 3965635913 MR SURA LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 211244 211244
376 Regidiamadalavalasa AP-01-003-026-035/516
() 		0201003000NRG25070520241521722 07/05/2024 MAKKA VENKATASURYAPRABHA 0201003WL031261 MAKKA VENKATASURYAPRABHA 00415 SBIN0020686 879 879 Processed 11/05/2024 3965635905 MAKKAVENKATA SURYA PRABHA STATE BANK OF INDIA(508548)
SubTotal 879 879
377 Regidiamadalavalasa AP-01-003-032-043/932
() 		0201003000NRG25070520241540717 07/05/2024 DUPPADA PRAVALLIKA 0201003WL031667 DUPPADA PRAVALLIKA 00415 SBIN0021241 1011 1011 Processed 11/05/2024 3965635295 MISS DUPPADA PRAVALLIKA STATE BANK OF INDIA(508548)
SubTotal 1011 1011
378 Regidiamadalavalasa AP-01-003-022-028/010112
() 		0201003000NRG25070520241507779 07/05/2024 Soorapunaidu 0201003WL031090 Soorapunaidu 00415 SBIN0021256 1104 1104 Processed 11/05/2024 3965635293 MR KODI SURAPU NAIDU STATE BANK OF INDIA(508548)
379 Regidiamadalavalasa AP-01-003-022-028/020224
() 		0201003000NRG25070520241512603 07/05/2024 Sureedamma 0201003WL031133 Sureedamma 00415 SBIN0021256 1318 1318 Processed 11/05/2024 3965635294 MRS POGIRI SURIDAMMA STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-032-043/010303
() 		0201003000NRG25070520241540387 07/05/2024 tharakeswararao 0201003WL031667 tharakeswararao 00415 SBIN0021256 809 809 Processed 11/05/2024 3965635260 MR THARAKESWARA RAO MUDILI STATE BANK OF INDIA(508548)
381 Regidiamadalavalasa AP-01-003-032-043/010891
() 		0201003000NRG25070520241540698 07/05/2024 URLAPU VENKATRAMANA 0201003WL031667 URLAPU VENKATRAMANA 00415 SBIN0021256 1011 1011 Processed 11/05/2024 3965635292 MR URLAPU VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
382 Regidiamadalavalasa AP-01-003-012-015/010350
() 		0201003000NRG25070520241504968 07/05/2024 Annapurna 0201003WL031059 Annapurna 00468 UBIN0557358 1286 1286 Processed 11/05/2024 3965635287 PALAVALASA ANNAPURNAMMA W O SATYANARAYAN UNION BANK OF INDIA(508500)
383 Regidiamadalavalasa AP-01-003-017-023/010193
() 		0201003000NRG25070520241542481 07/05/2024 Satyanaaraayana 0201003WL031709 Satyanaaraayana 00468 UBIN0557358 1258 1258 Processed 11/05/2024 3965635288 GUNUPURAM SATYANARAYANA UNION BANK OF INDIA(508500)
384 Regidiamadalavalasa AP-01-003-017-023/010320
() 		0201003000NRG25070520241542588 07/05/2024 madhusudhana rao 0201003WL031709 madhusudhana rao 00468 UBIN0557358 1048 1048 Processed 11/05/2024 3965635285 MADHUSUDANRAO BOMTHU UNION BANK OF INDIA(508500)
385 Regidiamadalavalasa AP-01-003-017-023/010346
() 		0201003000NRG25070520241542608 07/05/2024 Narayana Rao 0201003WL031709 Narayana Rao 00468 UBIN0557358 1258 1258 Processed 11/05/2024 3965635286 Mr GUNUPURAM NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Regidiamadalavalasa AP-01-003-017-023/010374
() 		0201003000NRG25070520241542630 07/05/2024 Gowrieswari 0201003WL031709 Gowrieswari 00468 UBIN0557358 1258 1258 Processed 11/05/2024 3965635291 Mrs Bonthu Gowriswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Regidiamadalavalasa AP-01-003-022-028/010385
() 		0201003000NRG25070520241508096 07/05/2024 Parvati 0201003WL031090 Parvati 00468 UBIN0557358 1104 1104 Processed 11/05/2024 3965635290 MISS DOOPA PARVATHI STATE BANK OF INDIA(508548)
388 Regidiamadalavalasa AP-01-003-022-028/010386
() 		0201003000NRG25070520241508097 07/05/2024 Nagayya 0201003WL031090 Nagayya 00468 UBIN0557358 1325 1325 Processed 11/05/2024 3965635289 MR VAKAMALLU NAGAYYA STATE BANK OF INDIA(508548)
SubTotal 8537 8537
389 Regidiamadalavalasa AP-01-003-022-028/010366
() 		0201003000NRG25070520241508084 07/05/2024 alivelu 0201003WL031090 alivelu 00468 UBIN0801330 1104 1104 Processed 11/05/2024 3965635121 KELLA ALIVENI UNION BANK OF INDIA(508500)
SubTotal 1104 1104
390 Regidiamadalavalasa AP-01-003-026-035/010121
() 		0201003000NRG25070520241521695 07/05/2024 Krishnamurti 0201003WL031261 Krishnamurti 00468 UBIN0804398 879 879 Processed 11/05/2024 3965635122 VAVILAPALLI KRISHNA MURTHY S O NARAYANA UNION BANK OF INDIA(508500)
SubTotal 879 879
391 Regidiamadalavalasa AP-01-003-032-043/010721
() 		0201003000NRG25070520241541189 07/05/2024 chinnammadu 0201003WL031670 chinnammadu 00468 UBIN0804444 607 607 Processed 11/05/2024 3965635123 YANDAVA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 607 607
392 Regidiamadalavalasa AP-01-003-006-016/020117
() 		0201003000NRG25070520241542701 07/05/2024 laxmi 0201003WL031710 laxmi 00468 UBIN0804665 1101 1101 Processed 11/05/2024 3965635134 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
393 Regidiamadalavalasa AP-01-003-017-023/010203
() 		0201003000NRG25070520241542495 07/05/2024 Appaalu 0201003WL031709 Appaalu 00468 UBIN0804665 1258 1258 Processed 11/05/2024 3965635133 MRS GUNUPURAM APPALAMMA STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-017-023/010214
() 		0201003000NRG25070520241542504 07/05/2024 Parvati 0201003WL031709 Parvati 00468 UBIN0804665 1258 1258 Processed 11/05/2024 3965635128 MISS GUNUPURAM PARVATHI STATE BANK OF INDIA(508548)
395 Regidiamadalavalasa AP-01-003-017-023/010244
() 		0201003000NRG25070520241542528 07/05/2024 dhanunjayarao 0201003WL031709 dhanunjayarao 00468 UBIN0804665 1258 1258 Processed 11/05/2024 3965635130 GUNUPURU DHANUNJAY RAO UNION BANK OF INDIA(508500)
396 Regidiamadalavalasa AP-01-003-017-023/010267
() 		0201003000NRG25070520241542546 07/05/2024 Vara Lakshmi 0201003WL031709 Vara Lakshmi 00468 UBIN0804665 1258 1258 Processed 11/05/2024 3965635124 Mrs ALLU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Regidiamadalavalasa AP-01-003-017-023/010272
() 		0201003000NRG25070520241542551 07/05/2024 Lakshmi 0201003WL031709 Lakshmi 00468 UBIN0804665 1258 1258 Processed 11/05/2024 3965635127 MISS GUNUPURAM LAXMI STATE BANK OF INDIA(508548)
398 Regidiamadalavalasa AP-01-003-017-023/010348
() 		0201003000NRG25070520241542611 07/05/2024 Sridevi 0201003WL031709 Sridevi 00468 UBIN0804665 1258 1258 Processed 11/05/2024 3965635131 BONTU SRIDEVI UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-032-043/010130
() 		0201003000NRG25070520241540871 07/05/2024 madhavi 0201003WL031670 madhavi 00468 UBIN0804665 202 202 Processed 11/05/2024 3965635136 BALAGA MADHAVI UNION BANK OF INDIA(508500)
400 Regidiamadalavalasa AP-01-003-032-043/010198
() 		0201003000NRG25070520241540911 07/05/2024 Raamalakshmi 0201003WL031670 Raamalakshmi 00468 UBIN0804665 1012 1012 Processed 11/05/2024 3965635132 Mrs POGIRI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Regidiamadalavalasa AP-01-003-032-043/010205
() 		0201003000NRG25070520241540917 07/05/2024 Upedranayudu 0201003WL031670 Upedranayudu 00468 UBIN0804665 607 607 Processed 11/05/2024 3965635135 PURLI UPENDRA NAIDU UNION BANK OF INDIA(508500)
402 Regidiamadalavalasa AP-01-003-032-043/010625
() 		0201003000NRG25070520241540591 07/05/2024 Laxmi 0201003WL031667 Laxmi 00468 UBIN0804665 1011 1011 Processed 11/05/2024 3965635129 MRS YAVARNA LAKSHMI STATE BANK OF INDIA(508548)
403 Regidiamadalavalasa AP-01-003-032-043/010666
() 		0201003000NRG25070520241540606 07/05/2024 vijayalakshmi 0201003WL031667 vijayalakshmi 00468 UBIN0804665 1011 1011 Processed 11/05/2024 3965635126 MRS SASUBILLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
404 Regidiamadalavalasa AP-01-003-032-043/010789
() 		0201003000NRG25070520241540664 07/05/2024 SURA SRAVANI 0201003WL031667 SURA SRAVANI 00468 UBIN0804665 1011 1011 Processed 11/05/2024 3965635137 KUPPILI SRAVANI BANK OF INDIA(508505)
405 Regidiamadalavalasa AP-01-003-032-043/010854
() 		0201003000NRG25070520241541252 07/05/2024 narayana rao 0201003WL031670 narayana rao 00468 UBIN0804665 1012 1012 Processed 11/05/2024 3965635125 Mr AMANANA NARAYANA RAO C O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14515 14515
406 Regidiamadalavalasa AP-01-003-032-043/010927
() 		0201003000NRG25070520241540707 07/05/2024 NAKKA RAMALAKSHMI 0201003WL031667 NAKKA RAMALAKSHMI 00468 UBIN0807788 809 809 Processed 11/05/2024 3965635138 NAKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 809 809
407 Regidiamadalavalasa AP-01-003-001-001/010110
() 		0201003000NRG25070520241517586 07/05/2024 Cukkayya 0201003WL031191 Cukkayya 00468 UBIN0809322 1215 1215 Processed 11/05/2024 3965635148 Mrs KALAMATA CHUKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Regidiamadalavalasa AP-01-003-006-016/020062
() 		0201003000NRG25070520241542666 07/05/2024 Surayya 0201003WL031710 Surayya 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635178 PANDRANKI SURAIAH UNION BANK OF INDIA(508500)
409 Regidiamadalavalasa AP-01-003-006-016/020065
() 		0201003000NRG25070520241542667 07/05/2024 Kannamma 0201003WL031710 Kannamma 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635606 PANDRANKI KANNAMMA UNION BANK OF INDIA(508500)
410 Regidiamadalavalasa AP-01-003-006-016/020084
() 		0201003000NRG25070520241542680 07/05/2024 PANDRANKI NEELIME 0201003WL031710 PANDRANKI NEELIME 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635656 Mrs BONU NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Regidiamadalavalasa AP-01-003-006-016/020086
() 		0201003000NRG25070520241542683 07/05/2024 PANDRANKI APPAIAH 0201003WL031710 PANDRANKI APPAIAH 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635150 PANDRANKI APPAIAH UNION BANK OF INDIA(508500)
412 Regidiamadalavalasa AP-01-003-006-016/020089
() 		0201003000NRG25070520241542687 07/05/2024 Chinaramayya 0201003WL031710 Chinaramayya 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635206 PANDRANKI CHINA RAMAIAH UNION BANK OF INDIA(508500)
413 Regidiamadalavalasa AP-01-003-006-016/020105
() 		0201003000NRG25070520241542698 07/05/2024 Appamma 0201003WL031710 Appamma 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635204 PANDRANKI APPAMMA UNION BANK OF INDIA(508500)
414 Regidiamadalavalasa AP-01-003-006-016/020112
() 		0201003000NRG25070520241542700 07/05/2024 Eswaramma 0201003WL031710 Eswaramma 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635609 PANDRANKI ESWARAMMA UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-006-016/020112
() 		0201003000NRG25070520241542699 07/05/2024 Maheswararao 0201003WL031710 Maheswararao 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635395 PANDRANKI MAHESWAR RAO UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-006-016/020118
() 		0201003000NRG25070520241542702 07/05/2024 Appayya 0201003WL031710 Appayya 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635214 Mr KARU APPAIAH So ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Regidiamadalavalasa AP-01-003-006-016/020120
() 		0201003000NRG25070520241542703 07/05/2024 Paapamma 0201003WL031710 Paapamma 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635412 ALAJANGI PAPAYAMMA UNION BANK OF INDIA(508500)
418 Regidiamadalavalasa AP-01-003-006-016/020124
() 		0201003000NRG25070520241542705 07/05/2024 Suramma 0201003WL031710 Suramma 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635207 VANNALI SURAMMA UNION BANK OF INDIA(508500)
419 Regidiamadalavalasa AP-01-003-006-016/020127
() 		0201003000NRG25070520241542706 07/05/2024 Siramma 0201003WL031710 Siramma 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635413 PANDRANKI EERAMMA UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-006-016/020129
() 		0201003000NRG25070520241542708 07/05/2024 Jayamma 0201003WL031710 Jayamma 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635411 PANDRANKI JAYAMMA UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-006-016/020129
() 		0201003000NRG25070520241542707 07/05/2024 Polayya 0201003WL031710 Polayya 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635209 PANDRANKI POLAIAH UNION BANK OF INDIA(508500)
422 Regidiamadalavalasa AP-01-003-006-016/020247
() 		0201003000NRG25070520241542770 07/05/2024 venkati 0201003WL031710 venkati 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635205 PANDRANKI VENKATI UNION BANK OF INDIA(508500)
423 Regidiamadalavalasa AP-01-003-006-016/020257
() 		0201003000NRG25070520241542777 07/05/2024 satyavathi 0201003WL031710 satyavathi 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635208 PANDRANKI SATYA VATHI UNION BANK OF INDIA(508500)
424 Regidiamadalavalasa AP-01-003-006-016/020277
() 		0201003000NRG25070520241542786 07/05/2024 appalaswami 0201003WL031710 appalaswami 00468 UBIN0809322 1321 1321 Processed 11/05/2024 3965635170 PANDRANKI APPALA SWAMY UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-006-016/020277
() 		0201003000NRG25070520241542787 07/05/2024 gowramma 0201003WL031710 gowramma 00468 UBIN0809322 1101 1101 Processed 11/05/2024 3965635144 PANDRANKI GOWRAMMA UNION BANK OF INDIA(508500)
426 Regidiamadalavalasa AP-01-003-006-016/20301
() 		0201003000NRG25070520241542795 07/05/2024 NETULA LAKSHMI 0201003WL031710 NETULA LAKSHMI 00468 UBIN0809322 220 220 Processed 11/05/2024 3965635655 Miss NETULA LAKSHMI CENTRAL BANK OF INDIA(607115)
427 Regidiamadalavalasa AP-01-003-006-016/20315
() 		0201003000NRG25070520241542805 07/05/2024 Majji Chinnammudu 0201003WL031710 Majji Chinnammudu 00468 UBIN0809322 881 881 Processed 11/05/2024 3965635652 KOVAGANA CHINNAMMADU UNION BANK OF INDIA(508500)
428 Regidiamadalavalasa AP-01-003-012-015/010005
() 		0201003000NRG25070520241504698 07/05/2024 Saavitramma 0201003WL031059 Saavitramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635141 RUNKU SAVITRAMMA UNION BANK OF INDIA(508500)
429 Regidiamadalavalasa AP-01-003-012-015/010005
() 		0201003000NRG25070520241504697 07/05/2024 Sattiraaju 0201003WL031059 Sattiraaju 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635139 RUNKU SATTI RAJU UNION BANK OF INDIA(508500)
430 Regidiamadalavalasa AP-01-003-012-015/010014
() 		0201003000NRG25070520241504701 07/05/2024 Laxmi Raajyam 0201003WL031059 Laxmi Raajyam 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635601 RUNKU LAXMIRAJYAM UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-012-015/010028
() 		0201003000NRG25070520241504706 07/05/2024 Satyavathi 0201003WL031059 Satyavathi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635633 BONELA SATYAVATI UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-012-015/010029
() 		0201003000NRG25070520241504708 07/05/2024 Camdravati 0201003WL031059 Camdravati 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635465 VISAI CHANDRAVTI UNION BANK OF INDIA(508500)
433 Regidiamadalavalasa AP-01-003-012-015/010033
() 		0201003000NRG25070520241504709 07/05/2024 Gouriswari 0201003WL031059 Gouriswari 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635174 GEDELA GOWRESWARAMMA UNION BANK OF INDIA(508500)
434 Regidiamadalavalasa AP-01-003-012-015/010038
() 		0201003000NRG25070520241504715 07/05/2024 Paarvati 0201003WL031059 Paarvati 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635460 KUMILI PARAVATHAMMA UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-012-015/010039
() 		0201003000NRG25070520241504719 07/05/2024 Raamalakshmi 0201003WL031059 Raamalakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635598 MANTHINA RAMALAXMI UNION BANK OF INDIA(508500)
436 Regidiamadalavalasa AP-01-003-012-015/010044
() 		0201003000NRG25070520241504721 07/05/2024 Sujana 0201003WL031059 Sujana 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635410 KOLLI SUJANA UNION BANK OF INDIA(508500)
437 Regidiamadalavalasa AP-01-003-012-015/010047
() 		0201003000NRG25070520241504724 07/05/2024 Suryanaaryana 0201003WL031059 Suryanaaryana 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635245 MANTINA SURAPU NAIDU UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-012-015/010056
() 		0201003000NRG25070520241504732 07/05/2024 Imdiramma 0201003WL031059 Imdiramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635193 KUDIGANA INDIRAMMA UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-012-015/010065
() 		0201003000NRG25070520241504741 07/05/2024 dhanalakshmi 0201003WL031059 dhanalakshmi 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635224 PATIVADA DHANA LAKSHMI UNION BANK OF INDIA(508500)
440 Regidiamadalavalasa AP-01-003-012-015/010079
() 		0201003000NRG25070520241504749 07/05/2024 Sarojanamma 0201003WL031059 Sarojanamma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635469 THIRANGI SAROJINI UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-012-015/010082
() 		0201003000NRG25070520241504750 07/05/2024 Kumaari 0201003WL031059 Kumaari 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635600 KELLA KUMARI UNION BANK OF INDIA(508500)
442 Regidiamadalavalasa AP-01-003-012-015/010089
() 		0201003000NRG25070520241504755 07/05/2024 Suridamma 0201003WL031059 Suridamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635468 KANDULA SURIDAMMA UNION BANK OF INDIA(508500)
443 Regidiamadalavalasa AP-01-003-012-015/010091
() 		0201003000NRG25070520241504758 07/05/2024 Gouramma 0201003WL031059 Gouramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635243 KANDULA GOWRAMMA UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-012-015/010102
() 		0201003000NRG25070520241504770 07/05/2024 Mamgamma 0201003WL031059 Mamgamma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635200 VAVILAPALLI MANGAMMA UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-012-015/010106
() 		0201003000NRG25070520241504774 07/05/2024 tavitamma 0201003WL031059 tavitamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635639 MALLIVADA TAVITAMMA UNION BANK OF INDIA(508500)
446 Regidiamadalavalasa AP-01-003-012-015/010112
() 		0201003000NRG25070520241504779 07/05/2024 Anuraadha 0201003WL031059 Anuraadha 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635453 GEDALA ANU READHA UNION BANK OF INDIA(508500)
447 Regidiamadalavalasa AP-01-003-012-015/010115
() 		0201003000NRG25070520241504781 07/05/2024 Lakshumamma 0201003WL031059 Lakshumamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635446 SANAPATHI LAKSHMUMAMMA UNION BANK OF INDIA(508500)
448 Regidiamadalavalasa AP-01-003-012-015/010126
() 		0201003000NRG25070520241504796 07/05/2024 Haimaavati 0201003WL031059 Haimaavati 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635637 GEDELA HYMAVATI UNION BANK OF INDIA(508500)
449 Regidiamadalavalasa AP-01-003-012-015/010127
() 		0201003000NRG25070520241504798 07/05/2024 Krishnamurti 0201003WL031059 Krishnamurti 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635179 GURUBILLI KRISHNA MURTHY UNION BANK OF INDIA(508500)
450 Regidiamadalavalasa AP-01-003-012-015/010137
() 		0201003000NRG25070520241504803 07/05/2024 Sarojani 0201003WL031059 Sarojani 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635444 PATHIVADA SAROJINAMMA CANARA BANK(508532)
451 Regidiamadalavalasa AP-01-003-012-015/010137
() 		0201003000NRG25070520241504802 07/05/2024 Suryanaarayana 0201003WL031059 Suryanaarayana 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635146 PATHIVADA SURYA NARAYANA UNION BANK OF INDIA(508500)
452 Regidiamadalavalasa AP-01-003-012-015/010142
() 		0201003000NRG25070520241504809 07/05/2024 Grena 0201003WL031059 Grena 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635443 Mrs Kumili Genamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Regidiamadalavalasa AP-01-003-012-015/010172
() 		0201003000NRG25070520241504823 07/05/2024 Vanisri 0201003WL031059 Vanisri 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635625 GEDALA VANISRI UNION BANK OF INDIA(508500)
454 Regidiamadalavalasa AP-01-003-012-015/010175
() 		0201003000NRG25070520241504833 07/05/2024 Akhila 0201003WL031059 Akhila 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635589 GEDELA AKHLANDESWARI UNION BANK OF INDIA(508500)
455 Regidiamadalavalasa AP-01-003-012-015/010175
() 		0201003000NRG25070520241504834 07/05/2024 Bullibaabu 0201003WL031059 Bullibaabu 00468 UBIN0809322 429 429 Processed 11/05/2024 3965635172 GEDELA BULLIBABU UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-012-015/010196
() 		0201003000NRG25070520241504852 07/05/2024 Korikana Sayamma 0201003WL031059 Korikana Sayamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635242 KORIKANA SAYAMMA UNION BANK OF INDIA(508500)
457 Regidiamadalavalasa AP-01-003-012-015/010196
() 		0201003000NRG25070520241504846 07/05/2024 Raamamurti 0201003WL031059 Raamamurti 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635617 KORI KANARAMAMOORTY UNION BANK OF INDIA(508500)
458 Regidiamadalavalasa AP-01-003-012-015/010197
() 		0201003000NRG25070520241504853 07/05/2024 Laxmi 0201003WL031059 Laxmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635584 EESAI LAXMI UNION BANK OF INDIA(508500)
459 Regidiamadalavalasa AP-01-003-012-015/010204
() 		0201003000NRG25070520241504862 07/05/2024 Aadinaarayana 0201003WL031059 Aadinaarayana 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635244 SOWROTHU ADINARAYANA CANARA BANK(508532)
460 Regidiamadalavalasa AP-01-003-012-015/010204
() 		0201003000NRG25070520241504865 07/05/2024 Sattemma 0201003WL031059 Sattemma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635582 SOWROTHU SATTEMMA UNION BANK OF INDIA(508500)
461 Regidiamadalavalasa AP-01-003-012-015/010208
() 		0201003000NRG25070520241504871 07/05/2024 Rupa 0201003WL031059 Rupa 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635612 JALLU RUPA UNION BANK OF INDIA(508500)
462 Regidiamadalavalasa AP-01-003-012-015/010215
() 		0201003000NRG25070520241504883 07/05/2024 Appalanarasamma 0201003WL031059 Appalanarasamma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635449 RUNKANA APPALA NARASAMMA UNION BANK OF INDIA(508500)
463 Regidiamadalavalasa AP-01-003-012-015/010215
() 		0201003000NRG25070520241504885 07/05/2024 Ganapatiraavu 0201003WL031059 Ganapatiraavu 00468 UBIN0809322 429 429 Processed 11/05/2024 3965635210 Mr RUKANA GANAPATHIRAO So APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Regidiamadalavalasa AP-01-003-012-015/010219
() 		0201003000NRG25070520241504894 07/05/2024 Raajeswaramma 0201003WL031059 Raajeswaramma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635417 YERRAPATRUNI RAJESHWARAMMA UNION BANK OF INDIA(508500)
465 Regidiamadalavalasa AP-01-003-012-015/010223
() 		0201003000NRG25070520241504899 07/05/2024 Damodala Lacmi 0201003WL031059 Damodala Lacmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635629 DAMODALA LAXMI UNION BANK OF INDIA(508500)
466 Regidiamadalavalasa AP-01-003-012-015/010236
() 		0201003000NRG25070520241504912 07/05/2024 Ammanna 0201003WL031059 Ammanna 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635166 PATIVADA AMMANNAMMA UNION BANK OF INDIA(508500)
467 Regidiamadalavalasa AP-01-003-012-015/010245
() 		0201003000NRG25070520241504918 07/05/2024 Suryanaarayana 0201003WL031059 Suryanaarayana 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635147 Mr JALLU SURYANARAYANA S O NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Regidiamadalavalasa AP-01-003-012-015/010254
() 		0201003000NRG25070520241504923 07/05/2024 Minamma 0201003WL031059 Minamma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635594 TOMPALA MEENAMMA UNION BANK OF INDIA(508500)
469 Regidiamadalavalasa AP-01-003-012-015/010266
() 		0201003000NRG25070520241504926 07/05/2024 Goureeswari 0201003WL031059 Goureeswari 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635188 PATIVADA GOWRISWARI CANARA BANK(508532)
470 Regidiamadalavalasa AP-01-003-012-015/010270
() 		0201003000NRG25070520241504929 07/05/2024 Sangamma 0201003WL031059 Sangamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635236 NAGARAPU SANGAMMA UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-012-015/010279
() 		0201003000NRG25070520241504932 07/05/2024 Laxmi 0201003WL031059 Laxmi 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635197 DakojiLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
472 Regidiamadalavalasa AP-01-003-012-015/010280
() 		0201003000NRG25070520241504935 07/05/2024 Garikayya 0201003WL031059 Garikayya 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635226 NALLABARIKI GARIKAYYA UNION BANK OF INDIA(508500)
473 Regidiamadalavalasa AP-01-003-012-015/010284
() 		0201003000NRG25070520241504940 07/05/2024 TIRLANGI DAMAYANTHI 0201003WL031059 TIRLANGI DAMAYANTHI 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635452 TIRLANGI DAMAYANTHI UNION BANK OF INDIA(508500)
474 Regidiamadalavalasa AP-01-003-012-015/010287
() 		0201003000NRG25070520241504942 07/05/2024 Adhilakshmi 0201003WL031059 Adhilakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635458 KUMILI ADILAXMI UNION BANK OF INDIA(508500)
475 Regidiamadalavalasa AP-01-003-012-015/010288
() 		0201003000NRG25070520241504943 07/05/2024 Annapurna 0201003WL031059 Annapurna 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635406 TAGALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
476 Regidiamadalavalasa AP-01-003-012-015/010289
() 		0201003000NRG25070520241504945 07/05/2024 Laxmi 0201003WL031059 Laxmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635212 KONCHADA LAKSHMI UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-012-015/010293
() 		0201003000NRG25070520241504947 07/05/2024 Pativada Sattamma 0201003WL031059 Pativada Sattamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635414 PATIVADA SATTEMMA UNION BANK OF INDIA(508500)
478 Regidiamadalavalasa AP-01-003-012-015/010299
() 		0201003000NRG25070520241504949 07/05/2024 Sattemma 0201003WL031059 Sattemma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635461 DUGGI SATYAVATI UNION BANK OF INDIA(508500)
479 Regidiamadalavalasa AP-01-003-012-015/010304
() 		0201003000NRG25070520241504950 07/05/2024 TOMPALA RAVANAMMA 0201003WL031059 TOMPALA RAVANAMMA 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635451 TOMPLA RAVANAMMA UNION BANK OF INDIA(508500)
480 Regidiamadalavalasa AP-01-003-012-015/010305
() 		0201003000NRG25070520241504951 07/05/2024 TOMPELA SUNATHA 0201003WL031059 TOMPELA SUNATHA 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635462 TOMPELA SUMATHA UNION BANK OF INDIA(508500)
481 Regidiamadalavalasa AP-01-003-012-015/010306
() 		0201003000NRG25070520241504952 07/05/2024 Erramma 0201003WL031059 Erramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635595 TOMPALA YARRAMMA UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-012-015/010307
() 		0201003000NRG25070520241504953 07/05/2024 Gowramma 0201003WL031059 Gowramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635228 TOMPALA GOWRAMMA UNION BANK OF INDIA(508500)
483 Regidiamadalavalasa AP-01-003-012-015/010312
() 		0201003000NRG25070520241504954 07/05/2024 KOVVADA SHAMILA 0201003WL031059 KOVVADA SHAMILA 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635426 KOVVADA SHARMILA UNION BANK OF INDIA(508500)
484 Regidiamadalavalasa AP-01-003-012-015/010329
() 		0201003000NRG25070520241504959 07/05/2024 Kaanthamma 0201003WL031059 Kaanthamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635597 KUPPA KANTHAMMA UNION BANK OF INDIA(508500)
485 Regidiamadalavalasa AP-01-003-012-015/010344
() 		0201003000NRG25070520241504964 07/05/2024 Paarvati 0201003WL031059 Paarvati 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635593 MEESALA PARVATHI UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-012-015/010349
() 		0201003000NRG25070520241504967 07/05/2024 eswaramma 0201003WL031059 eswaramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635467 RUNKU ESWARAMMA UNION BANK OF INDIA(508500)
487 Regidiamadalavalasa AP-01-003-012-015/010360
() 		0201003000NRG25070520241504972 07/05/2024 Suryakumari 0201003WL031059 Suryakumari 00468 UBIN0809322 643 643 Processed 11/05/2024 3965635627 YERNENA SURYAKUMARI UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-012-015/010378
() 		0201003000NRG25070520241504978 07/05/2024 Lakshmi 0201003WL031059 Lakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635398 BARNANA LAXMI UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-012-015/010379
() 		0201003000NRG25070520241504979 07/05/2024 Daalinaayudu 0201003WL031059 Daalinaayudu 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635169 PALAVALASA DALI NAIDU UNION BANK OF INDIA(508500)
490 Regidiamadalavalasa AP-01-003-012-015/010389
() 		0201003000NRG25070520241504985 07/05/2024 Tompala Naarayanamm 0201003WL031059 Tompala Naarayanamm 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635592 TOMPALA ADILAXMI UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-012-015/010395
() 		0201003000NRG25070520241504988 07/05/2024 Lakshminaarayana 0201003WL031059 Lakshminaarayana 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635454 KOTTISA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-012-015/010395
() 		0201003000NRG25070520241504989 07/05/2024 Naarayanamma 0201003WL031059 Naarayanamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635457 KOTTISA NARAYANAMMA UNION BANK OF INDIA(508500)
493 Regidiamadalavalasa AP-01-003-012-015/010396
() 		0201003000NRG25070520241504990 07/05/2024 Mahalakshmi 0201003WL031059 Mahalakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635603 SASUBILLI MAHALAKSMI UNION BANK OF INDIA(508500)
494 Regidiamadalavalasa AP-01-003-012-015/010398
() 		0201003000NRG25070520241504992 07/05/2024 SAVIRIGANA GOWRAMMA 0201003WL031059 SAVIRIGANA GOWRAMMA 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635401 SAVIRIGANA GOWRAMMA UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-012-015/010408
() 		0201003000NRG25070520241504998 07/05/2024 Jagadiswari 0201003WL031059 Jagadiswari 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635602 MERUGULA JEGADESWARI UNION BANK OF INDIA(508500)
496 Regidiamadalavalasa AP-01-003-012-015/010412
() 		0201003000NRG25070520241505000 07/05/2024 Appalanarasamma 0201003WL031059 Appalanarasamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635237 KUMILI APPALANARASAMMA UNION BANK OF INDIA(508500)
497 Regidiamadalavalasa AP-01-003-012-015/010412
() 		0201003000NRG25070520241505001 07/05/2024 Gouramma 0201003WL031059 Gouramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635393 KUMILI GOWRAMMA UNION BANK OF INDIA(508500)
498 Regidiamadalavalasa AP-01-003-012-015/010438
() 		0201003000NRG25070520241505015 07/05/2024 Ramana 0201003WL031059 Ramana 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635596 KUPPA RAVANAMMA UNION BANK OF INDIA(508500)
499 Regidiamadalavalasa AP-01-003-012-015/010444
() 		0201003000NRG25070520241505018 07/05/2024 Kumaari 0201003WL031059 Kumaari 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635201 RUNKU VASANTHA KUMARI UNION BANK OF INDIA(508500)
500 Regidiamadalavalasa AP-01-003-012-015/010453
() 		0201003000NRG25070520241505022 07/05/2024 Sujata 0201003WL031059 Sujata 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635419 TEGALA SUJATHA UNION BANK OF INDIA(508500)
501 Regidiamadalavalasa AP-01-003-012-015/010472
() 		0201003000NRG25070520241505027 07/05/2024 Raamalakshmi 0201003WL031059 Raamalakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635140 RUNKU RAMA LAKSHMI UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-012-015/010474
() 		0201003000NRG25070520241505028 07/05/2024 Haimavati 0201003WL031059 Haimavati 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635211 RUNKU HYMA VATHI UNION BANK OF INDIA(508500)
503 Regidiamadalavalasa AP-01-003-012-015/010480
() 		0201003000NRG25070520241505029 07/05/2024 Anandarao 0201003WL031059 Anandarao 00468 UBIN0809322 214 214 Processed 11/05/2024 3965635165 KAGANA ANANDHA RAO UNION BANK OF INDIA(508500)
504 Regidiamadalavalasa AP-01-003-012-015/010486
() 		0201003000NRG25070520241505032 07/05/2024 Satyavati 0201003WL031059 Satyavati 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635448 GEDALA SATYAVATHI UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-012-015/010487
() 		0201003000NRG25070520241505033 07/05/2024 Suridamma 0201003WL031059 Suridamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635590 KANDULA SURIDAMMA UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-012-015/010489
() 		0201003000NRG25070520241505034 07/05/2024 Kumuri Padalamma 0201003WL031059 Kumuri Padalamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635399 KUMILI PADALAMMA UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-012-015/010495
() 		0201003000NRG25070520241505040 07/05/2024 Simhalu 0201003WL031059 Simhalu 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635187 PONNADA SIMHACHALAM UNION BANK OF INDIA(508500)
508 Regidiamadalavalasa AP-01-003-012-015/010499
() 		0201003000NRG25070520241505041 07/05/2024 SOWRATHU SEETAMMA 0201003WL031059 SOWRATHU SEETAMMA 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635610 SOWROTHU SEETHAMMA UNION BANK OF INDIA(508500)
509 Regidiamadalavalasa AP-01-003-012-015/010500
() 		0201003000NRG25070520241505042 07/05/2024 satya kumari 0201003WL031059 satya kumari 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635650 NADUPURI SATYA KUMARI UNION BANK OF INDIA(508500)
510 Regidiamadalavalasa AP-01-003-012-015/010502
() 		0201003000NRG25070520241505043 07/05/2024 TANKALA BULLEMMA 0201003WL031059 TANKALA BULLEMMA 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635431 TANKALA BULLEMMA UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-012-015/010507
() 		0201003000NRG25070520241505044 07/05/2024 Mahalakshmi 0201003WL031059 Mahalakshmi 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635430 TEGALA MAHALAXMI UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-012-015/010509
() 		0201003000NRG25070520241505045 07/05/2024 suridamma 0201003WL031059 suridamma 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635428 LUKALAPU SURIDAMMA UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-012-015/010512
() 		0201003000NRG25070520241505046 07/05/2024 swathi 0201003WL031059 swathi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635420 TEGALA SWATHI UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-012-015/010532
() 		0201003000NRG25070520241505051 07/05/2024 YERRSPATRUNI LAKSHMI 0201003WL031059 YERRSPATRUNI LAKSHMI 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635587 YERRAPATRUNI LAKSHAMI UNION BANK OF INDIA(508500)
515 Regidiamadalavalasa AP-01-003-012-015/010536
() 		0201003000NRG25070520241505053 07/05/2024 simhachalam 0201003WL031059 simhachalam 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635235 REDDI SIMHACHALAM UNION BANK OF INDIA(508500)
516 Regidiamadalavalasa AP-01-003-012-015/010541
() 		0201003000NRG25070520241505056 07/05/2024 laxmi 0201003WL031059 laxmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635441 KOVVADA LAXMI UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-012-015/010548
() 		0201003000NRG25070520241505057 07/05/2024 padma 0201003WL031059 padma 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635588 BEJJI PADMA UNION BANK OF INDIA(508500)
518 Regidiamadalavalasa AP-01-003-012-015/010568
() 		0201003000NRG25070520241505060 07/05/2024 Padma 0201003WL031059 Padma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635456 TEGALA PADMA UNION BANK OF INDIA(508500)
519 Regidiamadalavalasa AP-01-003-012-015/010577
() 		0201003000NRG25070520241505062 07/05/2024 YERRAPTRUNI ALIVELU 0201003WL031059 YERRAPTRUNI ALIVELU 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635585 YARRAPATHRUNI ALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
520 Regidiamadalavalasa AP-01-003-012-015/010588
() 		0201003000NRG25070520241505068 07/05/2024 pyditalli 0201003WL031059 pyditalli 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635241 Mrs BONGU PAIDITHALLI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Regidiamadalavalasa AP-01-003-012-015/010589
() 		0201003000NRG25070520241505069 07/05/2024 nagamani 0201003WL031059 nagamani 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635632 Mrs TENGANI NAGAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
522 Regidiamadalavalasa AP-01-003-012-015/010596
() 		0201003000NRG25070520241505072 07/05/2024 YARRAPATHRUNI RAVANAMMA 0201003WL031059 YARRAPATHRUNI RAVANAMMA 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635586 YarrapathruniRavanamma FINCARE SMALL FINANCE BANK LTD(608304)
523 Regidiamadalavalasa AP-01-003-012-015/010601
() 		0201003000NRG25070520241505074 07/05/2024 bullibabu 0201003WL031059 bullibabu 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635437 RUNKU BULLI BABU UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-012-015/010601
() 		0201003000NRG25070520241505075 07/05/2024 lakshmi 0201003WL031059 lakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635429 RUNKU LAXMI UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-012-015/010621
() 		0201003000NRG25070520241505079 07/05/2024 Sarada 0201003WL031059 Sarada 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635466 BATTINA SARADA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-012-015/010630
() 		0201003000NRG25070520241505086 07/05/2024 Lakshmi 0201003WL031059 Lakshmi 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635459 SOWROTHU LAKSHMI UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-012-015/010633
() 		0201003000NRG25070520241505087 07/05/2024 Bhavani 0201003WL031059 Bhavani 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635450 RUNKU BHAVANI UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-012-015/010634
() 		0201003000NRG25070520241505088 07/05/2024 Gowriswaramma 0201003WL031059 Gowriswaramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635445 RUNKU GOWREESWARAMMA UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-012-015/010638
() 		0201003000NRG25070520241505089 07/05/2024 Pullamma 0201003WL031059 Pullamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635229 GEDDAPU YELLAMMA UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-012-015/010641
() 		0201003000NRG25070520241505090 07/05/2024 Jayamma 0201003WL031059 Jayamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635455 Mrs SANCHANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Regidiamadalavalasa AP-01-003-012-015/010643
() 		0201003000NRG25070520241505092 07/05/2024 satemma 0201003WL031059 satemma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635622 KURITI SATTEMMA UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-012-015/010645
() 		0201003000NRG25070520241505094 07/05/2024 kameswari 0201003WL031059 kameswari 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635432 KASIPETA KAMESWARI UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-012-015/010646
() 		0201003000NRG25070520241505095 07/05/2024 savithri 0201003WL031059 savithri 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635636 SEERA SAVITHRI UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-012-015/010651
() 		0201003000NRG25070520241505096 07/05/2024 Krishnaveni 0201003WL031059 Krishnaveni 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635194 POGIRI KRISHNAVENI UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-012-015/010651
() 		0201003000NRG25070520241505097 07/05/2024 Srinivasa Rao 0201003WL031059 Srinivasa Rao 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635167 POGIRI SRINIVASA RAO UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-012-015/010658
() 		0201003000NRG25070520241505100 07/05/2024 suneetha 0201003WL031059 suneetha 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635616 RUNKU SUNEETHA UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-012-015/010660
() 		0201003000NRG25070520241505101 07/05/2024 suridamma 0201003WL031059 suridamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635618 ALUBILLI SOORADAMMA UNION BANK OF INDIA(508500)
538 Regidiamadalavalasa AP-01-003-012-015/010664
() 		0201003000NRG25070520241505102 07/05/2024 nagamanai 0201003WL031059 nagamanai 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635240 KADAGALA NAGAMMA UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-012-015/010669
() 		0201003000NRG25070520241505105 07/05/2024 ravanamma 0201003WL031059 ravanamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635619 Mrs KASEEPETA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Regidiamadalavalasa AP-01-003-012-015/010678
() 		0201003000NRG25070520241505109 07/05/2024 seetamma 0201003WL031059 seetamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635408 Mrs CHANDAKA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Regidiamadalavalasa AP-01-003-012-015/010682
() 		0201003000NRG25070520241505110 07/05/2024 Ammadamma 0201003WL031059 Ammadamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635643 CHANDAKA AMMADAMMA UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-012-015/010686
() 		0201003000NRG25070520241505111 07/05/2024 suneetha 0201003WL031059 suneetha 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635628 GEDELA SUNEETHA UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-012-015/010687
() 		0201003000NRG25070520241505113 07/05/2024 narayanamma 0201003WL031059 narayanamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635447 SOWROTHU NARAYANAMMA UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-012-015/010687
() 		0201003000NRG25070520241505112 07/05/2024 rambabu 0201003WL031059 rambabu 00468 UBIN0809322 857 857 Processed 11/05/2024 3965635213 SOWROTHU RAMBABU UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-012-015/010696
() 		0201003000NRG25070520241505117 07/05/2024 Amavasya 0201003WL031059 Amavasya 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635407 TEGALA AMAVASYA UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-012-015/010701
() 		0201003000NRG25070520241505121 07/05/2024 pavitra 0201003WL031059 pavitra 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635583 KOVVADA PAVITRA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-012-015/010702
() 		0201003000NRG25070520241505122 07/05/2024 gowreeswari 0201003WL031059 gowreeswari 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635433 RUNKU GOWREESWARI UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-012-015/010703
() 		0201003000NRG25070520241505123 07/05/2024 gunnamma 0201003WL031059 gunnamma 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635640 PATIVADA GUNNAMMA UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-012-015/010705
() 		0201003000NRG25070520241505124 07/05/2024 gowramma 0201003WL031059 gowramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635464 VISAI GOWRAMMA UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-012-015/010728
() 		0201003000NRG25070520241505130 07/05/2024 anasuyamma 0201003WL031059 anasuyamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635422 KARIMELLA ANASUYAMMA UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-012-015/010734
() 		0201003000NRG25070520241505136 07/05/2024 krishna rao 0201003WL031059 krishna rao 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635176 RUNKU KRISHNA RAO UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-012-015/010735
() 		0201003000NRG25070520241505137 07/05/2024 seetaram 0201003WL031059 seetaram 00468 UBIN0809322 1071 1071 Processed 11/05/2024 3965635421 VARANASI SITHARAM UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-012-015/010736
() 		0201003000NRG25070520241505138 07/05/2024 ramanamma 0201003WL031059 ramanamma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635649 PATIVADA RAMANAMMA UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-012-015/010743
() 		0201003000NRG25070520241505139 07/05/2024 eswaramma 0201003WL031059 eswaramma 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635599 RUNKAANA ESWARAMMA UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-012-015/010746
() 		0201003000NRG25070520241505142 07/05/2024 Pramila 0201003WL031059 Pramila 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635463 Eppilli Pramila FINCARE SMALL FINANCE BANK LTD(608304)
556 Regidiamadalavalasa AP-01-003-012-015/10770
() 		0201003000NRG25070520241505147 07/05/2024 KUMILI BHARATHI 0201003WL031059 KUMILI BHARATHI 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635663 KUMILI BHARATHI UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-012-015/20009
() 		0201003000NRG25070520241505154 07/05/2024 SAMBANA PARVATHI 0201003WL031059 SAMBANA PARVATHI 00468 UBIN0809322 1286 1286 Processed 11/05/2024 3965635621 Mrs SAMBANA PARVATHI Wo GOVINDHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Regidiamadalavalasa AP-01-003-021-029/010009
() 		0201003000NRG25060520241352393 07/05/2024 Ramayya 0201003WL029003 Ramayya 00468 UBIN0809322 921 921 Processed 11/05/2024 3965635591 KOTTAPALLI RAMAYYA UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-022-028/020182
() 		0201003000NRG25070520241512593 07/05/2024 Narayanamma 0201003WL031133 Narayanamma 00468 UBIN0809322 1318 1318 Processed 11/05/2024 3965635239 POGIBI NARAYANAMMA UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-022-028/020237
() 		0201003000NRG25070520241512606 07/05/2024 Laxumamma 0201003WL031133 Laxumamma 00468 UBIN0809322 1318 1318 Processed 11/05/2024 3965635620 SEERA LAKSHMUMMA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-022-028/020383
() 		0201003000NRG25070520241512657 07/05/2024 Ramudu 0201003WL031133 Ramudu 00468 UBIN0809322 1318 1318 Processed 11/05/2024 3965635149 MUDILI RAMAYYA UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-022-028/20511
() 		0201003000NRG25070520241512683 07/05/2024 A BHAGYA LAXMI 0201003WL031133 A BHAGYA LAXMI 00468 UBIN0809322 1318 1318 Processed 11/05/2024 3965635662 A BHAGYA LAXMI UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25070520241540260 07/05/2024 ramu 0201003WL031667 ramu 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635230 Mr KUPPILI RAMU So LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25070520241540259 07/05/2024 Satyavati 0201003WL031667 Satyavati 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635160 KUPPILI SATYAVATHI UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-032-043/010005
() 		0201003000NRG25070520241540264 07/05/2024 Aadamma 0201003WL031667 Aadamma 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635225 MISS JAMI ADILAXMI STATE BANK OF INDIA(508548)
566 Regidiamadalavalasa AP-01-003-032-043/010006
() 		0201003000NRG25070520241540265 07/05/2024 Adilakshmi 0201003WL031667 Adilakshmi 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635631 Mr KUPPILI ADILAXMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Regidiamadalavalasa AP-01-003-032-043/010008
() 		0201003000NRG25070520241540266 07/05/2024 Ramu 0201003WL031667 Ramu 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635613 SURA RAMU UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-032-043/010010
() 		0201003000NRG25070520241540267 07/05/2024 Laxmi 0201003WL031667 Laxmi 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635163 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-032-043/010011
() 		0201003000NRG25070520241540268 07/05/2024 Endamma 0201003WL031667 Endamma 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635203 KUPPILI YENDAMMA UNION BANK OF INDIA(508500)
570 Regidiamadalavalasa AP-01-003-032-043/010011
() 		0201003000NRG25070520241540269 07/05/2024 Laxmi 0201003WL031667 Laxmi 00468 UBIN0809322 404 404 Processed 11/05/2024 3965635646 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-032-043/010014
() 		0201003000NRG25070520241540271 07/05/2024 Appalanarsamma 0201003WL031667 Appalanarsamma 00468 UBIN0809322 404 404 Processed 11/05/2024 3965635190 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25070520241540272 07/05/2024 Paapamma 0201003WL031667 Paapamma 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635152 Mrs PAPAMMA KUPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
573 Regidiamadalavalasa AP-01-003-032-043/010019
() 		0201003000NRG25070520241540275 07/05/2024 Sakuntala 0201003WL031667 Sakuntala 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635154 KUPPILI SAKNTHALA UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-032-043/010020
() 		0201003000NRG25070520241540760 07/05/2024 Achinnaayudu 0201003WL031670 Achinnaayudu 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635217 REVALLA ATCHINAIDU UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-032-043/010048
() 		0201003000NRG25070520241540785 07/05/2024 Annapurna 0201003WL031670 Annapurna 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635202 YAVARNA ANNAPURNA UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-032-043/010050
() 		0201003000NRG25070520241540787 07/05/2024 Sooramma 0201003WL031670 Sooramma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635184 KILARI SURAMMA UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-032-043/010051
() 		0201003000NRG25070520241540789 07/05/2024 Acchuta 0201003WL031670 Acchuta 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635142 KILLARI AUTCHATA RAO UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-032-043/010051
() 		0201003000NRG25070520241540790 07/05/2024 Saavitri 0201003WL031670 Saavitri 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635181 KILLARI SAYAMMA UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-032-043/010052
() 		0201003000NRG25070520241540792 07/05/2024 Lacchamma 0201003WL031670 Lacchamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635161 KOYYANA LATCHAMMA UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-032-043/010053
() 		0201003000NRG25070520241540795 07/05/2024 sravani 0201003WL031670 sravani 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635658 Mrs PADADA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Regidiamadalavalasa AP-01-003-032-043/010056
() 		0201003000NRG25070520241540798 07/05/2024 Baaburaavu 0201003WL031670 Baaburaavu 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635626 GULUVINDALA BABURAO UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-032-043/010056
() 		0201003000NRG25070520241540799 07/05/2024 Goureeswari 0201003WL031670 Goureeswari 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635397 MISS GULUVINDALA GOWRISWARI STATE BANK OF INDIA(508548)
583 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25070520241540803 07/05/2024 PAPPALA KRISHNAVENI 0201003WL031670 PAPPALA KRISHNAVENI 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635634 PAPPALA KRISHTAVENI UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25070520241540801 07/05/2024 Sanyasinaidu 0201003WL031670 Sanyasinaidu 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635153 GULIVINDALA SANYASINAIDU UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-032-043/010061
() 		0201003000NRG25070520241540805 07/05/2024 Saraswati 0201003WL031670 Saraswati 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635392 PAPPALA SARASWATHI UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-032-043/010063
() 		0201003000NRG25070520241540808 07/05/2024 Apparao 0201003WL031670 Apparao 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635198 POTNURU APPA RAO UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-032-043/010064
() 		0201003000NRG25070520241540810 07/05/2024 Gouri 0201003WL031670 Gouri 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635171 GULUVINDALA GOURAMMA UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-032-043/010068
() 		0201003000NRG25070520241540812 07/05/2024 Satyamnaidu 0201003WL031670 Satyamnaidu 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635216 Mr SATYAM NAIDU GULUVINDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
589 Regidiamadalavalasa AP-01-003-032-043/010075
() 		0201003000NRG25070520241540822 07/05/2024 Lakshminarayana 0201003WL031670 Lakshminarayana 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635635 GULIVINDALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-032-043/010098
() 		0201003000NRG25070520241540838 07/05/2024 Polamma 0201003WL031670 Polamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635157 PAPPULA POLAMMA UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-032-043/010108
() 		0201003000NRG25070520241540291 07/05/2024 Gairamma 0201003WL031667 Gairamma 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635168 KUPPILI GAIRAMMA UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-032-043/010112
() 		0201003000NRG25070520241540845 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635164 GULIVINDALA LAKSHMI UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-032-043/010112
() 		0201003000NRG25070520241540846 07/05/2024 Sambinaidu 0201003WL031670 Sambinaidu 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635156 GULIVINDALA SAMBINAIDU BANK OF INDIA(508505)
594 Regidiamadalavalasa AP-01-003-032-043/010119
() 		0201003000NRG25070520241540847 07/05/2024 Ramalakshmi 0201003WL031670 Ramalakshmi 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635155 KOILAPU RAMALAXMI UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-032-043/010124
() 		0201003000NRG25070520241540855 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635403 GULIVINDALA LAXMI UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-032-043/010124
() 		0201003000NRG25070520241540856 07/05/2024 Rohini 0201003WL031670 Rohini 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635651 SASAPU ROHINI UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-032-043/010126
() 		0201003000NRG25070520241540858 07/05/2024 Ramu 0201003WL031670 Ramu 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635389 YAVARANA RAMU UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-032-043/010127
() 		0201003000NRG25070520241540859 07/05/2024 PAPPALA GOWRAMMA 0201003WL031670 PAPPALA GOWRAMMA 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635182 PAPPALA GOURAMMA UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-032-043/010127
() 		0201003000NRG25070520241540860 07/05/2024 Pappala Sambi Naidu 0201003WL031670 Pappala Sambi Naidu 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635409 PAPPALA SAMBINAIDU UNION BANK OF INDIA(508500)
600 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25070520241540865 07/05/2024 Konchada Santhosh 0201003WL031670 Konchada Santhosh 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635660 KONCHADA SANTHOSH UNION BANK OF INDIA(508500)
601 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25070520241540863 07/05/2024 Padma 0201003WL031670 Padma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635439 URALAPU PADMA UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-032-043/010128
() 		0201003000NRG25070520241540862 07/05/2024 Saayamma 0201003WL031670 Saayamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635223 KONCHADA SAVITRI UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25070520241540867 07/05/2024 Acchanna 0201003WL031670 Acchanna 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635438 GULIVINDALA ACCHANNA UNION BANK OF INDIA(508500)
604 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25070520241540868 07/05/2024 Simhadrinaidu 0201003WL031670 Simhadrinaidu 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635192 GULIVINDALA SIMHADRI NAIDU UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-032-043/010129
() 		0201003000NRG25070520241540869 07/05/2024 visweswararao 0201003WL031670 visweswararao 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635654 MR GULIVINDALA VISWESWARA RAO STATE BANK OF INDIA(508548)
606 Regidiamadalavalasa AP-01-003-032-043/010131
() 		0201003000NRG25070520241540872 07/05/2024 Naarayanaraavu 0201003WL031670 Naarayanaraavu 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635159 GULIVINDALA NARAYANA RAO UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-032-043/010132
() 		0201003000NRG25070520241540874 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635233 GULIVINDALA LAXMI UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-032-043/010133
() 		0201003000NRG25070520241540877 07/05/2024 Chandravati 0201003WL031670 Chandravati 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635218 REVELLA CHANDAVATHI UNION BANK OF INDIA(508500)
609 Regidiamadalavalasa AP-01-003-032-043/010133
() 		0201003000NRG25070520241540876 07/05/2024 Saambinaidu 0201003WL031670 Saambinaidu 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635186 MR REVALLA SAMBAMURTHY STATE BANK OF INDIA(508548)
610 Regidiamadalavalasa AP-01-003-032-043/010140
() 		0201003000NRG25070520241540884 07/05/2024 Polipalli 0201003WL031670 Polipalli 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635234 BOMMALA POLIPALLI UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-032-043/010140
() 		0201003000NRG25070520241540885 07/05/2024 satyavathi 0201003WL031670 satyavathi 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635400 BOMMALA SATYAVATHI UNION BANK OF INDIA(508500)
612 Regidiamadalavalasa AP-01-003-032-043/010142
() 		0201003000NRG25070520241540888 07/05/2024 Gairamma 0201003WL031670 Gairamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635630 GOWRAMMA GAARA BANK OF INDIA(508505)
613 Regidiamadalavalasa AP-01-003-032-043/010142
() 		0201003000NRG25070520241540887 07/05/2024 Uma 0201003WL031670 Uma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635232 GARA UMA UNION BANK OF INDIA(508500)
614 Regidiamadalavalasa AP-01-003-032-043/010145
() 		0201003000NRG25070520241540890 07/05/2024 Reyyamma 0201003WL031670 Reyyamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635391 VIYYAPU REYYAMMA UNION BANK OF INDIA(508500)
615 Regidiamadalavalasa AP-01-003-032-043/010146
() 		0201003000NRG25070520241540891 07/05/2024 gulivinadala chinna 0201003WL031670 gulivinadala chinna 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635215 Mrs CHINNAMMADU GULIVINDALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
616 Regidiamadalavalasa AP-01-003-032-043/010150
() 		0201003000NRG25070520241540892 07/05/2024 gulivindala chinnammadu 0201003WL031670 gulivindala chinnammadu 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635396 GULIVINDALA CHINNAMMADU UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-032-043/010151
() 		0201003000NRG25070520241540894 07/05/2024 KORIKANA PADMA 0201003WL031670 KORIKANA PADMA 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635623 KORIKANA PADMA UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-032-043/010203
() 		0201003000NRG25070520241540914 07/05/2024 PURLI KAMALAMMA 0201003WL031670 PURLI KAMALAMMA 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635647 PURLI KAMALAMMA UNION BANK OF INDIA(508500)
619 Regidiamadalavalasa AP-01-003-032-043/010257
() 		0201003000NRG25070520241540349 07/05/2024 Bhulakshmi 0201003WL031667 Bhulakshmi 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635423 POGIRI BHOOLAKSHMI UNION BANK OF INDIA(508500)
620 Regidiamadalavalasa AP-01-003-032-043/010257
() 		0201003000NRG25070520241540348 07/05/2024 Ramarao 0201003WL031667 Ramarao 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635384 Mr POGIRI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
621 Regidiamadalavalasa AP-01-003-032-043/010258
() 		0201003000NRG25070520241540352 07/05/2024 Geeta 0201003WL031667 Geeta 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635251 SUNKARI GEETA UNION BANK OF INDIA(508500)
622 Regidiamadalavalasa AP-01-003-032-043/010258
() 		0201003000NRG25070520241540350 07/05/2024 Venkatarao 0201003WL031667 Venkatarao 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635382 SUNKARI VENKATA RAO UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-032-043/010267
() 		0201003000NRG25070520241540924 07/05/2024 Vanjamma 0201003WL031670 Vanjamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635199 B VANAJAMMA UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-032-043/010269
() 		0201003000NRG25070520241540925 07/05/2024 Krisnamnayudu 0201003WL031670 Krisnamnayudu 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635183 ERNENI KRISHNAM NAIDU UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-032-043/010269
() 		0201003000NRG25070520241540926 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635238 YARNENI LAXMI UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-032-043/010270
() 		0201003000NRG25070520241540356 07/05/2024 Narayanamma 0201003WL031667 Narayanamma 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635249 DUBA NARAYANAMMA UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-032-043/010270
() 		0201003000NRG25070520241540355 07/05/2024 Satyamnayudu 0201003WL031667 Satyamnayudu 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635196 MR DUBA SATYAMNAIDU STATE BANK OF INDIA(508548)
628 Regidiamadalavalasa AP-01-003-032-043/010300
() 		0201003000NRG25070520241540383 07/05/2024 trinadha 0201003WL031667 trinadha 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635383 GULIVINDALA TRINADHA UNION BANK OF INDIA(508500)
629 Regidiamadalavalasa AP-01-003-032-043/010309
() 		0201003000NRG25070520241540390 07/05/2024 Parvati 0201003WL031667 Parvati 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635231 LAVETI PARVATHI UNION BANK OF INDIA(508500)
630 Regidiamadalavalasa AP-01-003-032-043/010318
() 		0201003000NRG25070520241540399 07/05/2024 Varalakshmi 0201003WL031667 Varalakshmi 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635247 GULIVINDALA VARALAKSHMI UNION BANK OF INDIA(508500)
631 Regidiamadalavalasa AP-01-003-032-043/010320
() 		0201003000NRG25070520241540939 07/05/2024 PAPPALA CHINNAMMADU 0201003WL031670 PAPPALA CHINNAMMADU 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635657 MISS PAPPALA CHINNAMMADU STATE BANK OF INDIA(508548)
632 Regidiamadalavalasa AP-01-003-032-043/010320
() 		0201003000NRG25070520241540938 07/05/2024 PAPPALA SURYANARAYANA 0201003WL031670 PAPPALA SURYANARAYANA 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635659 MR PAPPALA SURYANARAYANA STATE BANK OF INDIA(508548)
633 Regidiamadalavalasa AP-01-003-032-043/010321
() 		0201003000NRG25070520241540941 07/05/2024 Ammanna 0201003WL031670 Ammanna 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635158 PAPPULA AMMANNA UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-032-043/010321
() 		0201003000NRG25070520241540940 07/05/2024 Lakshmi 0201003WL031670 Lakshmi 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635394 PAPPULA LAKSHMI UNION BANK OF INDIA(508500)
635 Regidiamadalavalasa AP-01-003-032-043/010324
() 		0201003000NRG25070520241540946 07/05/2024 Majjigouri 0201003WL031670 Majjigouri 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635388 SELAGALA GOWRAMMA UNION BANK OF INDIA(508500)
636 Regidiamadalavalasa AP-01-003-032-043/010335
() 		0201003000NRG25070520241540961 07/05/2024 Appanna 0201003WL031670 Appanna 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635416 YENDAVA APPALANAIDU UNION BANK OF INDIA(508500)
637 Regidiamadalavalasa AP-01-003-032-043/010349
() 		0201003000NRG25070520241540413 07/05/2024 Nagabhushanarao 0201003WL031667 Nagabhushanarao 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635415 RAJAMAHENDRAVARAPU NAGABHUSANA RAO UNION BANK OF INDIA(508500)
638 Regidiamadalavalasa AP-01-003-032-043/010358
() 		0201003000NRG25070520241540417 07/05/2024 Savitri 0201003WL031667 Savitri 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635424 PURLI SAVITRI UNION BANK OF INDIA(508500)
639 Regidiamadalavalasa AP-01-003-032-043/010359
() 		0201003000NRG25070520241540978 07/05/2024 Ganapati 0201003WL031670 Ganapati 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635191 GULIVINDALA GANAPATHI UNION BANK OF INDIA(508500)
640 Regidiamadalavalasa AP-01-003-032-043/010359
() 		0201003000NRG25070520241540979 07/05/2024 Satyavati 0201003WL031670 Satyavati 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635608 Mrs GULIVINDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Regidiamadalavalasa AP-01-003-032-043/010366
() 		0201003000NRG25070520241540982 07/05/2024 Damayanti 0201003WL031670 Damayanti 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635642 KONCHADA DAMAYANTI UNION BANK OF INDIA(508500)
642 Regidiamadalavalasa AP-01-003-032-043/010369
() 		0201003000NRG25070520241540983 07/05/2024 Narayanarao 0201003WL031670 Narayanarao 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635173 MUGADA NARAYANA RAO UNION BANK OF INDIA(508500)
643 Regidiamadalavalasa AP-01-003-032-043/010376
() 		0201003000NRG25070520241540990 07/05/2024 Chandravati 0201003WL031670 Chandravati 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635402 GULIVINDALA CHANDRAKALA UNION BANK OF INDIA(508500)
644 Regidiamadalavalasa AP-01-003-032-043/010376
() 		0201003000NRG25070520241540988 07/05/2024 Srihari 0201003WL031670 Srihari 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635611 GULIVINDALA SRI HARINAIDU UNION BANK OF INDIA(508500)
645 Regidiamadalavalasa AP-01-003-032-043/010377
() 		0201003000NRG25070520241540991 07/05/2024 Lakshmana 0201003WL031670 Lakshmana 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635227 GULIVINDALA LAXMANA UNION BANK OF INDIA(508500)
646 Regidiamadalavalasa AP-01-003-032-043/010382
() 		0201003000NRG25070520241540430 07/05/2024 DUBA UPENDRA 0201003WL031667 DUBA UPENDRA 00468 UBIN0809322 404 404 Processed 11/05/2024 3965635648 DOOBA UPENDRA UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-032-043/010384
() 		0201003000NRG25070520241540433 07/05/2024 Saraswati 0201003WL031667 Saraswati 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635614 Mrs DASARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Regidiamadalavalasa AP-01-003-032-043/010384
() 		0201003000NRG25070520241540432 07/05/2024 Suryanarayana 0201003WL031667 Suryanarayana 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635386 DASARI SURYANARAYANA UNION BANK OF INDIA(508500)
649 Regidiamadalavalasa AP-01-003-032-043/010436
() 		0201003000NRG25070520241540459 07/05/2024 Toudu 0201003WL031667 Toudu 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635624 KAMBALA TAVUDU UNION BANK OF INDIA(508500)
650 Regidiamadalavalasa AP-01-003-032-043/010437
() 		0201003000NRG25070520241540462 07/05/2024 Chinnammadu 0201003WL031667 Chinnammadu 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635604 BONTA CHINNAMMADU UNION BANK OF INDIA(508500)
651 Regidiamadalavalasa AP-01-003-032-043/010441
() 		0201003000NRG25070520241540463 07/05/2024 Ravanamma 0201003WL031667 Ravanamma 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635387 KUPPILI RAMANAMMA UNION BANK OF INDIA(508500)
652 Regidiamadalavalasa AP-01-003-032-043/010448
() 		0201003000NRG25070520241541020 07/05/2024 Satyam Nayudu 0201003WL031670 Satyam Nayudu 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635645 Mr SATYAM REVALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Regidiamadalavalasa AP-01-003-032-043/010449
() 		0201003000NRG25070520241540467 07/05/2024 KUPPILI CHINNAMMI 0201003WL031667 KUPPILI CHINNAMMI 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635189 MISS KUPPILI CHINNAMMI STATE BANK OF INDIA(508548)
654 Regidiamadalavalasa AP-01-003-032-043/010468
() 		0201003000NRG25070520241540480 07/05/2024 suridamma 0201003WL031667 suridamma 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635605 KAMBALA SURIDAMMA UNION BANK OF INDIA(508500)
655 Regidiamadalavalasa AP-01-003-032-043/010488
() 		0201003000NRG25070520241540481 07/05/2024 Saroji 0201003WL031667 Saroji 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635221 Mr SURA SIVA SANKAR SAROJINI W O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25070520241541072 07/05/2024 Ravana 0201003WL031670 Ravana 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635143 GULIVINDALA RAMANA UNION BANK OF INDIA(508500)
657 Regidiamadalavalasa AP-01-003-032-043/010556
() 		0201003000NRG25070520241540533 07/05/2024 Madhu 0201003WL031667 Madhu 00468 UBIN0809322 404 404 Processed 11/05/2024 3965635222 Mr KUPPILI MADHU S O LATE PAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Regidiamadalavalasa AP-01-003-032-043/010556
() 		0201003000NRG25070520241540534 07/05/2024 Sujatha 0201003WL031667 Sujatha 00468 UBIN0809322 404 404 Processed 11/05/2024 3965635434 KUPPILI SUJATHA UNION BANK OF INDIA(508500)
659 Regidiamadalavalasa AP-01-003-032-043/010570
() 		0201003000NRG25070520241540539 07/05/2024 Sriharinaidu 0201003WL031667 Sriharinaidu 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635219 PAPPALA SRIHARI NAIDU UNION BANK OF INDIA(508500)
660 Regidiamadalavalasa AP-01-003-032-043/010580
() 		0201003000NRG25070520241541116 07/05/2024 Kurminaidu 0201003WL031670 Kurminaidu 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635145 PURLI KURMI NAIDU UNION BANK OF INDIA(508500)
661 Regidiamadalavalasa AP-01-003-032-043/010608
() 		0201003000NRG25070520241541128 07/05/2024 Jayamma 0201003WL031670 Jayamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635435 REVALLA JAYAMMA UNION BANK OF INDIA(508500)
662 Regidiamadalavalasa AP-01-003-032-043/010608
() 		0201003000NRG25070520241541127 07/05/2024 Lakshmunaidu 0201003WL031670 Lakshmunaidu 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635250 REVALLA LAXMU NAIDU UNION BANK OF INDIA(508500)
663 Regidiamadalavalasa AP-01-003-032-043/010615
() 		0201003000NRG25070520241541134 07/05/2024 REVALLA PARANNAIDU 0201003WL031670 REVALLA PARANNAIDU 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635644 REVALLA PARANNADIU UNION BANK OF INDIA(508500)
664 Regidiamadalavalasa AP-01-003-032-043/010621
() 		0201003000NRG25070520241540590 07/05/2024 BOTTA PYDIYYA 0201003WL031667 BOTTA PYDIYYA 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635436 BOTTA PYDAIAH UNION BANK OF INDIA(508500)
665 Regidiamadalavalasa AP-01-003-032-043/010632
() 		0201003000NRG25070520241541149 07/05/2024 Raminaidu 0201003WL031670 Raminaidu 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635185 RAVALLA RAMI NAUDU UNION BANK OF INDIA(508500)
666 Regidiamadalavalasa AP-01-003-032-043/010632
() 		0201003000NRG25070520241541150 07/05/2024 Ravanamma 0201003WL031670 Ravanamma 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635427 REVALALA RAMANAMMA UNION BANK OF INDIA(508500)
667 Regidiamadalavalasa AP-01-003-032-043/010636
() 		0201003000NRG25070520241540593 07/05/2024 Ganapati 0201003WL031667 Ganapati 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635248 MR PITTA GANAPATHI STATE BANK OF INDIA(508548)
668 Regidiamadalavalasa AP-01-003-032-043/010636
() 		0201003000NRG25070520241540594 07/05/2024 Laxmi 0201003WL031667 Laxmi 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635425 MISS PITTA LAXMI STATE BANK OF INDIA(508548)
669 Regidiamadalavalasa AP-01-003-032-043/010639
() 		0201003000NRG25070520241540595 07/05/2024 Raminaidu 0201003WL031667 Raminaidu 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635404 Mr YAVARNA RAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
670 Regidiamadalavalasa AP-01-003-032-043/010649
() 		0201003000NRG25070520241541160 07/05/2024 Krishnamma 0201003WL031670 Krishnamma 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635162 PURLI KRISHNAVENI UNION BANK OF INDIA(508500)
671 Regidiamadalavalasa AP-01-003-032-043/010649
() 		0201003000NRG25070520241541159 07/05/2024 Sriharinaayudu 0201003WL031670 Sriharinaayudu 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635175 Mr SRIHARI NAIDU PURLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
672 Regidiamadalavalasa AP-01-003-032-043/010659
() 		0201003000NRG25070520241541162 07/05/2024 lakshmunaidu 0201003WL031670 lakshmunaidu 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635180 PURLI LAKSHMU NAIDU UNION BANK OF INDIA(508500)
673 Regidiamadalavalasa AP-01-003-032-043/010663
() 		0201003000NRG25070520241540603 07/05/2024 sambayya 0201003WL031667 sambayya 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635615 SANAGALA SAMBAYYA UNION BANK OF INDIA(508500)
674 Regidiamadalavalasa AP-01-003-032-043/010664
() 		0201003000NRG25070520241540605 07/05/2024 AMBALLA GAIRAMMA 0201003WL031667 AMBALLA GAIRAMMA 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635177 AMBALLA GOWRAMMA UNION BANK OF INDIA(508500)
675 Regidiamadalavalasa AP-01-003-032-043/010671
() 		0201003000NRG25070520241540610 07/05/2024 varahalamma 0201003WL031667 varahalamma 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635246 URLAPU VARAHALAMMA UNION BANK OF INDIA(508500)
676 Regidiamadalavalasa AP-01-003-032-043/010688
() 		0201003000NRG25070520241541173 07/05/2024 rama rao 0201003WL031670 rama rao 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635151 Mr YAVARNA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Regidiamadalavalasa AP-01-003-032-043/010688
() 		0201003000NRG25070520241541174 07/05/2024 ramanamma 0201003WL031670 ramanamma 00468 UBIN0809322 405 405 Processed 11/05/2024 3965635440 MISS YAVARNA RAMANAMMA STATE BANK OF INDIA(508548)
678 Regidiamadalavalasa AP-01-003-032-043/010694
() 		0201003000NRG25070520241540631 07/05/2024 Jaya 0201003WL031667 Jaya 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635638 REVALLA JAYA UNION BANK OF INDIA(508500)
679 Regidiamadalavalasa AP-01-003-032-043/010704
() 		0201003000NRG25070520241540634 07/05/2024 lakshmanamma 0201003WL031667 lakshmanamma 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635385 KUPPILI LAKSHMANA UNION BANK OF INDIA(508500)
680 Regidiamadalavalasa AP-01-003-032-043/010706
() 		0201003000NRG25070520241540635 07/05/2024 Ganapati 0201003WL031667 Ganapati 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635390 KUPPILI GANAPATHI UNION BANK OF INDIA(508500)
681 Regidiamadalavalasa AP-01-003-032-043/010721
() 		0201003000NRG25070520241541188 07/05/2024 chinna rao 0201003WL031670 chinna rao 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635405 MANDAVA CHINNA RAO UNION BANK OF INDIA(508500)
682 Regidiamadalavalasa AP-01-003-032-043/010779
() 		0201003000NRG25070520241540661 07/05/2024 Ramadevi 0201003WL031667 Ramadevi 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635607 Mrs DEVADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Regidiamadalavalasa AP-01-003-032-043/010779
() 		0201003000NRG25070520241540660 07/05/2024 Tamminaidu 0201003WL031667 Tamminaidu 00468 UBIN0809322 809 809 Processed 11/05/2024 3965635418 DEVADI THAMMINAIDU UNION BANK OF INDIA(508500)
684 Regidiamadalavalasa AP-01-003-032-043/010790
() 		0201003000NRG25070520241540665 07/05/2024 Lakshmi 0201003WL031667 Lakshmi 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635220 SURA LAXMI UNION BANK OF INDIA(508500)
685 Regidiamadalavalasa AP-01-003-032-043/010808
() 		0201003000NRG25070520241541232 07/05/2024 lakshmi 0201003WL031670 lakshmi 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635641 MS GADI LAKSHMI STATE BANK OF INDIA(508548)
686 Regidiamadalavalasa AP-01-003-032-043/010808
() 		0201003000NRG25070520241541231 07/05/2024 suresh 0201003WL031670 suresh 00468 UBIN0809322 202 202 Processed 11/05/2024 3965635442 Mr GADI SURESH CENTRAL BANK OF INDIA(607115)
687 Regidiamadalavalasa AP-01-003-032-043/010849
() 		0201003000NRG25070520241540688 07/05/2024 SURI 0201003WL031667 SURI 00468 UBIN0809322 1011 1011 Processed 11/05/2024 3965635195 PITTA SURI UNION BANK OF INDIA(508500)
688 Regidiamadalavalasa AP-01-003-032-043/10975
() 		0201003000NRG25070520241541293 07/05/2024 VANJARAPU JANARDANA 0201003WL031670 VANJARAPU JANARDANA 00468 UBIN0809322 607 607 Processed 11/05/2024 3965635661 VANJARAPU JANARDANA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Regidiamadalavalasa AP-01-003-032-043/10975
() 		0201003000NRG25070520241541294 07/05/2024 VANJARAPU KALYANI 0201003WL031670 VANJARAPU KALYANI 00468 UBIN0809322 1012 1012 Processed 11/05/2024 3965635653 Mrs SAILADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286790 286790
690 Regidiamadalavalasa AP-01-003-032-043/010285
() 		0201003000NRG25070520241540375 07/05/2024 jagannadham 0201003WL031667 jagannadham 00468 UBIN0818364 1011 1011 Processed 11/05/2024 3965635691 BARLI JAGANNADHAM UNION BANK OF INDIA(508500)
SubTotal 1011 1011
691 Regidiamadalavalasa AP-01-003-001-001/010345
() 		0201003000NRG25070520241517693 07/05/2024 LAXMI 0201003WL031191 LAXMI 00468 UBIN0913251 1012 1012 Processed 11/05/2024 3965635686 VALAPILLI LAXMI UNION BANK OF INDIA(508500)
692 Regidiamadalavalasa AP-01-003-017-023/010249
() 		0201003000NRG25070520241542536 07/05/2024 Rajeswari 0201003WL031709 Rajeswari 00468 UBIN0913251 1258 1258 Processed 11/05/2024 3965635681 Mrs RAJESWARI IPPILI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Regidiamadalavalasa AP-01-003-022-028/010249
() 		0201003000NRG25070520241507978 07/05/2024 kantamma 0201003WL031090 kantamma 00468 UBIN0913251 1325 1325 Processed 11/05/2024 3965635683 Mr KADAGALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Regidiamadalavalasa AP-01-003-022-028/010437
() 		0201003000NRG25070520241512588 07/05/2024 varalakshmi 0201003WL031133 varalakshmi 00468 UBIN0913251 1318 1318 Processed 11/05/2024 3965635275 MISALA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Regidiamadalavalasa AP-01-003-022-028/020188
() 		0201003000NRG25070520241512596 07/05/2024 Ammannamma 0201003WL031133 Ammannamma 00468 UBIN0913251 1318 1318 Processed 11/05/2024 3965635685 MISS KARANAM AMMANAMMA STATE BANK OF INDIA(508548)
696 Regidiamadalavalasa AP-01-003-022-028/020256
() 		0201003000NRG25070520241512612 07/05/2024 chandrudamma 0201003WL031133 chandrudamma 00468 UBIN0913251 1318 1318 Processed 11/05/2024 3965635687 REDDI CHANDRIDU UNION BANK OF INDIA(508500)
697 Regidiamadalavalasa AP-01-003-022-028/020266
() 		0201003000NRG25070520241512615 07/05/2024 Ammadamma 0201003WL031133 Ammadamma 00468 UBIN0913251 1318 1318 Processed 11/05/2024 3965635684 SEERA AMMADAMMA UNION BANK OF INDIA(508500)
698 Regidiamadalavalasa AP-01-003-022-028/020348
() 		0201003000NRG25070520241512637 07/05/2024 lakshmi 0201003WL031133 lakshmi 00468 UBIN0913251 1318 1318 Processed 11/05/2024 3965635682 CHEEMALA LAXMI UNION BANK OF INDIA(508500)
699 Regidiamadalavalasa AP-01-003-032-043/010048
() 		0201003000NRG25070520241540786 07/05/2024 Vasu 0201003WL031670 Vasu 00468 UBIN0913251 1012 1012 Processed 11/05/2024 3965635689 Mr YAVARAN VASUNAIDU S O NARAYANAAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Regidiamadalavalasa AP-01-003-032-043/010137
() 		0201003000NRG25070520241540883 07/05/2024 Seetalakshmi 0201003WL031670 Seetalakshmi 00468 UBIN0913251 405 405 Processed 11/05/2024 3965635680 PAPPALA SEETALAKSHMI UNION BANK OF INDIA(508500)
701 Regidiamadalavalasa AP-01-003-032-043/010193
() 		0201003000NRG25070520241540907 07/05/2024 Subadhramma 0201003WL031670 Subadhramma 00468 UBIN0913251 1012 1012 Processed 11/05/2024 3965635679 POGIRI SUBHADRAMMA UNION BANK OF INDIA(508500)
702 Regidiamadalavalasa AP-01-003-032-043/010344
() 		0201003000NRG25070520241540406 07/05/2024 Sanyasinaidu 0201003WL031667 Sanyasinaidu 00468 UBIN0913251 1011 1011 Processed 11/05/2024 3965635688 MR DUBA SANYASINAIDU STATE BANK OF INDIA(508548)
703 Regidiamadalavalasa AP-01-003-032-043/010345
() 		0201003000NRG25070520241540408 07/05/2024 Durgarao 0201003WL031667 Durgarao 00468 UBIN0913251 1011 1011 Processed 11/05/2024 3965635678 Mr DURGARAO DUBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 14636 14636
704 Regidiamadalavalasa AP-01-003-032-043/010924
() 		0201003000NRG25070520241540706 07/05/2024 PADMA 0201003WL031667 PADMA 00684 APGV0001116 1011 1011 Processed 11/05/2024 3965635303 Mrs PURLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1011 1011
705 Regidiamadalavalasa AP-01-003-001-001/010036
() 		0201003000NRG25070520241517559 07/05/2024 Raama 0201003WL031191 Raama 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635300 Bonela Rama FINCARE SMALL FINANCE BANK LTD(608304)
706 Regidiamadalavalasa AP-01-003-001-001/010036
() 		0201003000NRG25070520241517558 07/05/2024 Ravana 0201003WL031191 Ravana 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635349 Mr BONELA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Regidiamadalavalasa AP-01-003-001-001/010037
() 		0201003000NRG25070520241517560 07/05/2024 Jagadi 0201003WL031191 Jagadi 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635318 Mrs GUNANA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-001-001/010039
() 		0201003000NRG25070520241517561 07/05/2024 Cinnammadu 0201003WL031191 Cinnammadu 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635328 Mrs THOLAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Regidiamadalavalasa AP-01-003-001-001/010039
() 		0201003000NRG25070520241517562 07/05/2024 PURNA 0201003WL031191 PURNA 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635702 MRS TOLAPU PURNA STATE BANK OF INDIA(508548)
710 Regidiamadalavalasa AP-01-003-001-001/010044
() 		0201003000NRG25070520241517565 07/05/2024 Suramma 0201003WL031191 Suramma 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635330 Mrs SIRLAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-001-001/010053
() 		0201003000NRG25070520241517568 07/05/2024 GOWRAMMA PAKKI 0201003WL031191 GOWRAMMA PAKKI 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635301 Mrs GOWRAMMA PAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-001-001/010058
() 		0201003000NRG25070520241517570 07/05/2024 Paarvati 0201003WL031191 Paarvati 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635321 Mrs KUPPA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Regidiamadalavalasa AP-01-003-001-001/010121
() 		0201003000NRG25070520241517591 07/05/2024 KALAMATA LACHUAMMA 0201003WL031191 KALAMATA LACHUAMMA 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635338 Mrs KALAMATA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Regidiamadalavalasa AP-01-003-001-001/010126
() 		0201003000NRG25070520241517594 07/05/2024 Gamgayya 0201003WL031191 Gamgayya 00684 APGV0001125 1012 1012 Processed 11/05/2024 3965635339 Mr KALAMATA GANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Regidiamadalavalasa AP-01-003-001-001/010148
() 		0201003000NRG25070520241517602 07/05/2024 Parvati 0201003WL031191 Parvati 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635322 Mrs SIRIKONDA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Regidiamadalavalasa AP-01-003-001-001/010151
() 		0201003000NRG25070520241517604 07/05/2024 Sriramdhora 0201003WL031191 Sriramdhora 00684 APGV0001125 608 608 Processed 11/05/2024 3965635337 Mr PAKKI SRIRAMA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Regidiamadalavalasa AP-01-003-001-001/010184
() 		0201003000NRG25070520241517617 07/05/2024 Lakshnamma 0201003WL031191 Lakshnamma 00684 APGV0001125 1012 1012 Processed 11/05/2024 3965635348 Mrs PAKKI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Regidiamadalavalasa AP-01-003-001-001/010190
() 		0201003000NRG25070520241517624 07/05/2024 Gouramma 0201003WL031191 Gouramma 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635317 Laveti Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
719 Regidiamadalavalasa AP-01-003-001-001/010190
() 		0201003000NRG25070520241517623 07/05/2024 Polayya 0201003WL031191 Polayya 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635316 Mr LAVETI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-001-001/010257
() 		0201003000NRG25070520241517655 07/05/2024 Laccamma 0201003WL031191 Laccamma 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635664 Mrs LAKSHMAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Regidiamadalavalasa AP-01-003-001-001/010263
() 		0201003000NRG25070520241517658 07/05/2024 GUNANA SANGAMESU 0201003WL031191 GUNANA SANGAMESU 00684 APGV0001125 1012 1012 Processed 11/05/2024 3965635320 Mr GUNANA SANGAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Regidiamadalavalasa AP-01-003-001-001/010295
() 		0201003000NRG25070520241517670 07/05/2024 CNUAANA TIRUPATAMMA 0201003WL031191 CNUAANA TIRUPATAMMA 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635336 GUNAANA TIRUPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
723 Regidiamadalavalasa AP-01-003-001-001/010323
() 		0201003000NRG25070520241517682 07/05/2024 ramadevi 0201003WL031191 ramadevi 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635319 Mrs PAILA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Regidiamadalavalasa AP-01-003-001-001/010343
() 		0201003000NRG25070520241517691 07/05/2024 lalitha 0201003WL031191 lalitha 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635329 Mrs GUNANA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-001-001/010373
() 		0201003000NRG25070520241517714 07/05/2024 Ganga 0201003WL031191 Ganga 00684 APGV0001125 810 810 Processed 11/05/2024 3965635367 Mrs PAKKI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Regidiamadalavalasa AP-01-003-001-001/010379
() 		0201003000NRG25070520241517716 07/05/2024 Ganga 0201003WL031191 Ganga 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635378 Mrs GUNANA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-001-001/010384
() 		0201003000NRG25070520241517718 07/05/2024 Usharani 0201003WL031191 Usharani 00684 APGV0001125 1012 1012 Processed 11/05/2024 3965635380 MRS USHA KUPPA STATE BANK OF INDIA(508548)
728 Regidiamadalavalasa AP-01-003-001-001/10423
() 		0201003000NRG25070520241517730 07/05/2024 KALAMATA RUPAVATHI 0201003WL031191 KALAMATA RUPAVATHI 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635891 Mrs KALAMATA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-001-001/10423
() 		0201003000NRG25070520241517729 07/05/2024 KALAMATA VENKATI 0201003WL031191 KALAMATA VENKATI 00684 APGV0001125 1215 1215 Processed 11/05/2024 3965635907 MR VENKATI KALAMATI STATE BANK OF INDIA(508548)
730 Regidiamadalavalasa AP-01-003-017-023/010140
() 		0201003000NRG25070520241542442 07/05/2024 MANGAMMA BARNIKI 0201003WL031709 MANGAMMA BARNIKI 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635344 Mrs MANGAMMA BARNIKI W O TAVITISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-017-023/010193
() 		0201003000NRG25070520241542482 07/05/2024 Polamma 0201003WL031709 Polamma 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635360 Mrs GUNUPURAM POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Regidiamadalavalasa AP-01-003-017-023/010195
() 		0201003000NRG25070520241542485 07/05/2024 Appamma 0201003WL031709 Appamma 00684 APGV0001125 1048 1048 Processed 11/05/2024 3965635325 Mrs APPAMMA GUNUPURA W O GANANADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-017-023/010196
() 		0201003000NRG25070520241542487 07/05/2024 VIJAYA GUNUPURAM 0201003WL031709 VIJAYA GUNUPURAM 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635364 Mrs GUNUPURAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-017-023/010215
() 		0201003000NRG25070520241542505 07/05/2024 Rajeswari 0201003WL031709 Rajeswari 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635345 Mrs CHINTA RAJESWARI W O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Regidiamadalavalasa AP-01-003-017-023/010243
() 		0201003000NRG25070520241542527 07/05/2024 chandramma 0201003WL031709 chandramma 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635343 Mrs CHANDRAMMA GUNUPURAM W O LAXMU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Regidiamadalavalasa AP-01-003-017-023/010244
() 		0201003000NRG25070520241542529 07/05/2024 venkatalakshmi 0201003WL031709 venkatalakshmi 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635323 Mrs GUNUPURAM VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Regidiamadalavalasa AP-01-003-017-023/010246
() 		0201003000NRG25070520241542531 07/05/2024 appamma 0201003WL031709 appamma 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635347 Mrs APPAMMA NANDIGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-017-023/010249
() 		0201003000NRG25070520241542535 07/05/2024 Paparao 0201003WL031709 Paparao 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635665 Mr IPPILI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-017-023/010266
() 		0201003000NRG25070520241542545 07/05/2024 Jogeeswari 0201003WL031709 Jogeeswari 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635332 Mrs ALLU JOGESWARI W O TATANNAIDU JOGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-017-023/010269
() 		0201003000NRG25070520241542550 07/05/2024 Chellamma 0201003WL031709 Chellamma 00684 APGV0001125 1048 1048 Processed 11/05/2024 3965635352 Mrs CHELLAMMA ALLU W O SAMBAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-017-023/010287
() 		0201003000NRG25070520241542568 07/05/2024 Savitri 0201003WL031709 Savitri 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635331 Mrs CHEEKATI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Regidiamadalavalasa AP-01-003-017-023/010318
() 		0201003000NRG25070520241542585 07/05/2024 saradha 0201003WL031709 saradha 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635361 Mrs ARATIKATLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Regidiamadalavalasa AP-01-003-017-023/010320
() 		0201003000NRG25070520241542589 07/05/2024 lakshmi 0201003WL031709 lakshmi 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635324 Mrs LAKSHMI BONTHU W O MADHUSUDHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-017-023/010330
() 		0201003000NRG25070520241542601 07/05/2024 appalanarasamma 0201003WL031709 appalanarasamma 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635333 Mrs IPPILI APPALANARSAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Regidiamadalavalasa AP-01-003-017-023/010330
() 		0201003000NRG25070520241542600 07/05/2024 sriramulu 0201003WL031709 sriramulu 00684 APGV0001125 1048 1048 Processed 11/05/2024 3965635346 Mr IPPILI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-017-023/010331
() 		0201003000NRG25070520241542602 07/05/2024 govindamma 0201003WL031709 govindamma 00684 APGV0001125 1048 1048 Processed 11/05/2024 3965635366 Mrs Ippili Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-017-023/010346
() 		0201003000NRG25070520241542609 07/05/2024 Parvathi 0201003WL031709 Parvathi 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635353 Mrs PARVATHI GUNUPURAM W O NARAYANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Regidiamadalavalasa AP-01-003-017-023/010355
() 		0201003000NRG25070520241542615 07/05/2024 Krishna 0201003WL031709 Krishna 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635326 Mr BONTHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-017-023/010372
() 		0201003000NRG25070520241542628 07/05/2024 ramadevi 0201003WL031709 ramadevi 00684 APGV0001125 1258 1258 Processed 11/05/2024 3965635351 Mrs RAMA DEVI BONTU W O DHANUNJAYA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 52871 52871
750 Regidiamadalavalasa AP-01-003-032-043/010871
() 		0201003000NRG25070520241541256 07/05/2024 KEMBURI SRIDEVI 0201003WL031670 KEMBURI SRIDEVI 00684 APGV0001149 1012 1012 Processed 11/05/2024 3965635372 MISS KEMBURI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1012 1012
751 Regidiamadalavalasa AP-01-003-032-043/010789
() 		0201003000NRG25070520241540663 07/05/2024 Lakshmana Rao 0201003WL031667 Lakshmana Rao 00684 APGV0001178 607 607 Processed 11/05/2024 3965635341 Mr SURA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-032-043/933
() 		0201003000NRG25070520241541297 07/05/2024 Purli Eswararao 0201003WL031670 Purli Eswararao 00684 APGV0001178 1012 1012 Processed 11/05/2024 3965635898 MR ESWARARAO PURLI STATE BANK OF INDIA(508548)
753 Regidiamadalavalasa AP-01-003-032-043/933
() 		0201003000NRG25070520241541298 07/05/2024 Purli Sridevi 0201003WL031670 Purli Sridevi 00684 APGV0001178 1012 1012 Processed 11/05/2024 3965635897 Miss Purli Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2631 2631
754 Regidiamadalavalasa AP-01-003-006-016/020124
() 		0201003000NRG25070520241542704 07/05/2024 VANNALI RAMAYYA 0201003WL031710 VANNALI RAMAYYA 00684 APGV0001181 1321 1321 Processed 11/05/2024 3965635305 Mrs VANNALI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-006-016/020291
() 		0201003000NRG25070520241542793 07/05/2024 Ramayya 0201003WL031710 Ramayya 00684 APGV0001181 1321 1321 Processed 11/05/2024 3965635306 Mr RAMAYYA PANDRINKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Regidiamadalavalasa AP-01-003-012-015/010280
() 		0201003000NRG25070520241504937 07/05/2024 Chinnammadu 0201003WL031059 Chinnammadu 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635363 Mrs NALLABARIKA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-012-015/010344
() 		0201003000NRG25070520241504965 07/05/2024 Sambayya 0201003WL031059 Sambayya 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635381 MEESALA SAMBAYYA UNION BANK OF INDIA(508500)
758 Regidiamadalavalasa AP-01-003-012-015/010438
() 		0201003000NRG25070520241505016 07/05/2024 dalayya 0201003WL031059 dalayya 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635354 Mr KUPPA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-012-015/010492
() 		0201003000NRG25070520241505036 07/05/2024 TEGALA LAKSHMI 0201003WL031059 TEGALA LAKSHMI 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635355 Mrs TEGALA LAKSHMI W O POLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Regidiamadalavalasa AP-01-003-012-015/010531
() 		0201003000NRG25070520241505050 07/05/2024 gouriswari 0201003WL031059 gouriswari 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635342 DubaGowriEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
761 Regidiamadalavalasa AP-01-003-012-015/010699
() 		0201003000NRG25070520241505119 07/05/2024 maNI 0201003WL031059 maNI 00684 APGV0001181 1071 1071 Processed 11/05/2024 3965635308 KONCHADA MANI UNION BANK OF INDIA(508500)
762 Regidiamadalavalasa AP-01-003-012-015/010729
() 		0201003000NRG25070520241505131 07/05/2024 chinnammadu 0201003WL031059 chinnammadu 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635304 Ms PALAVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Regidiamadalavalasa AP-01-003-012-015/10776
() 		0201003000NRG25070520241505152 07/05/2024 UTTARAVILLI NEELAMMA 0201003WL031059 UTTARAVILLI NEELAMMA 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635358 Mrs UTTARAVILLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Regidiamadalavalasa AP-01-003-012-015/10777
() 		0201003000NRG25070520241505153 07/05/2024 SOWRORHU CHINNAMMADU 0201003WL031059 SOWRORHU CHINNAMMADU 00684 APGV0001181 1286 1286 Processed 11/05/2024 3965635901 SOWROTHU CHINNAMMADU UNION BANK OF INDIA(508500)
765 Regidiamadalavalasa AP-01-003-017-023/010362
() 		0201003000NRG25070520241542620 07/05/2024 Mangamma 0201003WL031709 Mangamma 00684 APGV0001181 1258 1258 Processed 11/05/2024 3965635302 Mrs BONTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Regidiamadalavalasa AP-01-003-022-028/020355
() 		0201003000NRG25070520241512642 07/05/2024 Laxumamma 0201003WL031133 Laxumamma 00684 APGV0001181 1099 1099 Processed 11/05/2024 3965635335 Mr SEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-022-028/020355
() 		0201003000NRG25070520241512641 07/05/2024 Narayappadu 0201003WL031133 Narayappadu 00684 APGV0001181 1099 1099 Processed 11/05/2024 3965635334 Mr SEERA NARAYANAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Regidiamadalavalasa AP-01-003-022-028/020445
() 		0201003000NRG25070520241512671 07/05/2024 Damayanthi 0201003WL031133 Damayanthi 00684 APGV0001181 1318 1318 Processed 11/05/2024 3965635375 Mrs Kommu Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Regidiamadalavalasa AP-01-003-022-028/020457
() 		0201003000NRG25070520241512675 07/05/2024 Sathyavathi 0201003WL031133 Sathyavathi 00684 APGV0001181 1318 1318 Processed 11/05/2024 3965635362 Mrs REDDI SATYAVATHI W O APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Regidiamadalavalasa AP-01-003-022-028/020489
() 		0201003000NRG25070520241512676 07/05/2024 naagamma 0201003WL031133 naagamma 00684 APGV0001181 1099 1099 Processed 11/05/2024 3965635557 MEESALA NAGAMMA UNION BANK OF INDIA(508500)
771 Regidiamadalavalasa AP-01-003-022-028/020495
() 		0201003000NRG25070520241512679 07/05/2024 REDDI MANAMMA 0201003WL031133 REDDI MANAMMA 00684 APGV0001181 1318 1318 Processed 11/05/2024 3965635371 Mrs REDDI MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Regidiamadalavalasa AP-01-003-022-028/20514
() 		0201003000NRG25070520241512684 07/05/2024 Sasubilli Kannama Naidu 0201003WL031133 Sasubilli Kannama Naidu 00684 APGV0001181 1318 1318 Processed 11/05/2024 3965635914 SAJUPALLI KANAM NAIDU UNION BANK OF INDIA(508500)
773 Regidiamadalavalasa AP-01-003-025-038/010202
() 		0201003000NRG25070520241520877 07/05/2024 nagalaxmi 0201003WL031250 nagalaxmi 00684 APGV0001181 1386 1386 Processed 11/05/2024 3965635377 MS TANKALA NAGALAXMI STATE BANK OF INDIA(508548)
774 Regidiamadalavalasa AP-01-003-025-038/10207
() 		0201003000NRG25070520241520878 07/05/2024 Podilapu Revathi 0201003WL031250 Podilapu Revathi 00684 APGV0001181 1386 1386 Processed 11/05/2024 3965635911 AVALA REVATHI UNION BANK OF INDIA(508500)
775 Regidiamadalavalasa AP-01-003-026-035/010127
() 		0201003000NRG25070520241521700 07/05/2024 PAADI Appalanaidu 0201003WL031261 PAADI Appalanaidu 00684 APGV0001181 659 659 Processed 11/05/2024 3965635368 Mr PAADI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Regidiamadalavalasa AP-01-003-032-043/010020
() 		0201003000NRG25070520241540761 07/05/2024 Saraswati 0201003WL031670 Saraswati 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635374 MRS SARASWATI R REVALLA STATE BANK OF INDIA(508548)
777 Regidiamadalavalasa AP-01-003-032-043/010050
() 		0201003000NRG25070520241540788 07/05/2024 Ramakrishna 0201003WL031670 Ramakrishna 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635350 Mrs KILLARI RAMAKRISHNA S O GOWRU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Regidiamadalavalasa AP-01-003-032-043/010058
() 		0201003000NRG25070520241540804 07/05/2024 Parvati 0201003WL031670 Parvati 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635307 Mr GULIVINDHALA PARVATHI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Regidiamadalavalasa AP-01-003-032-043/010063
() 		0201003000NRG25070520241540809 07/05/2024 Kantamma 0201003WL031670 Kantamma 00684 APGV0001181 405 405 Processed 11/05/2024 3965635314 Mr POTNURU KANTHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-032-043/010130
() 		0201003000NRG25070520241540870 07/05/2024 GULIVINDALA RAMINAIDU 0201003WL031670 GULIVINDALA RAMINAIDU 00684 APGV0001181 809 809 Processed 11/05/2024 3965635340 Mr GULIVINDALA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Regidiamadalavalasa AP-01-003-032-043/010151
() 		0201003000NRG25070520241540895 07/05/2024 PALAVALASA RAMU 0201003WL031670 PALAVALASA RAMU 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635310 Ms PALAVALASA RAMU W O VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Regidiamadalavalasa AP-01-003-032-043/010175
() 		0201003000NRG25070520241540900 07/05/2024 Vaasunaayudu 0201003WL031670 Vaasunaayudu 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635373 MR LAVETI VASUNAIDU STATE BANK OF INDIA(508548)
783 Regidiamadalavalasa AP-01-003-032-043/010333
() 		0201003000NRG25070520241540405 07/05/2024 Lakshmi 0201003WL031667 Lakshmi 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635835 Mr DUBA LAXMI W O DESIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-032-043/010370
() 		0201003000NRG25070520241540985 07/05/2024 Lakshminarayana 0201003WL031670 Lakshminarayana 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635312 Mr POTNURU LAXMINARAYANA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-032-043/010377
() 		0201003000NRG25070520241540992 07/05/2024 Eswaramma 0201003WL031670 Eswaramma 00684 APGV0001181 607 607 Processed 11/05/2024 3965635313 Mrs GULIVINDALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Regidiamadalavalasa AP-01-003-032-043/010380
() 		0201003000NRG25070520241540429 07/05/2024 DUBA LAKSHMI 0201003WL031667 DUBA LAKSHMI 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635356 DUBA LAXMI NARAYANA UNION BANK OF INDIA(508500)
787 Regidiamadalavalasa AP-01-003-032-043/010382
() 		0201003000NRG25070520241540431 07/05/2024 Santoshni 0201003WL031667 Santoshni 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635357 Mrs DUBA SANTHOSI Wo UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Regidiamadalavalasa AP-01-003-032-043/010492
() 		0201003000NRG25070520241540485 07/05/2024 LAXMINARAYANA 0201003WL031667 LAXMINARAYANA 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635327 MEESHALA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Regidiamadalavalasa AP-01-003-032-043/010492
() 		0201003000NRG25070520241540484 07/05/2024 parvati 0201003WL031667 parvati 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635309 MEESALA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Regidiamadalavalasa AP-01-003-032-043/010494
() 		0201003000NRG25070520241541073 07/05/2024 Rupavati 0201003WL031670 Rupavati 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635311 Mr GULIVINDALA RUPAVATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Regidiamadalavalasa AP-01-003-032-043/010701
() 		0201003000NRG25070520241541182 07/05/2024 YAVARNA CHINA GOVINDA 0201003WL031670 YAVARNA CHINA GOVINDA 00684 APGV0001181 1012 1012 Processed 11/05/2024 3965635315 Mr YAVARNA CHINNAGOVINDANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Regidiamadalavalasa AP-01-003-032-043/010706
() 		0201003000NRG25070520241540636 07/05/2024 Kuppilli Lakshmi 0201003WL031667 Kuppilli Lakshmi 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635379 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
793 Regidiamadalavalasa AP-01-003-032-043/010836
() 		0201003000NRG25070520241540683 07/05/2024 chinnammadu 0201003WL031667 chinnammadu 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635359 Mrs DEVADI CHINNAMMADU WoJANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Regidiamadalavalasa AP-01-003-032-043/010837
() 		0201003000NRG25070520241540684 07/05/2024 hemalatha 0201003WL031667 hemalatha 00684 APGV0001181 809 809 Processed 11/05/2024 3965635369 MRS PURRI HEMALATHA STATE BANK OF INDIA(508548)
795 Regidiamadalavalasa AP-01-003-032-043/010854
() 		0201003000NRG25070520241541253 07/05/2024 SAI KUMARI 0201003WL031670 SAI KUMARI 00684 APGV0001181 809 809 Processed 11/05/2024 3965635365 Mrs AMANANA SAIKUMARI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Regidiamadalavalasa AP-01-003-032-043/010883
() 		0201003000NRG25070520241540697 07/05/2024 narayanamma 0201003WL031667 narayanamma 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635370 NAGALLA NARAYANAMMA UNION BANK OF INDIA(508500)
797 Regidiamadalavalasa AP-01-003-032-043/010891
() 		0201003000NRG25070520241540699 07/05/2024 veeraveni 0201003WL031667 veeraveni 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635376 BALAGA VERAVENI PUNJAB NATIONAL BANK(508568)
798 Regidiamadalavalasa AP-01-003-032-043/10959
() 		0201003000NRG25070520241540710 07/05/2024 LAVETI APARNA 0201003WL031667 LAVETI APARNA 00684 APGV0001181 1011 1011 Processed 11/05/2024 3965635896 MISS YANDAVA APARNA STATE BANK OF INDIA(508548)
SubTotal 48904 48904
799 Regidiamadalavalasa AP-01-003-017-023/010317
() 		0201003000NRG25070520241542584 07/05/2024 Chikati Parvathi 0201003WL031709 Chikati Parvathi 00691 IPOS0000001 1258 1258 Processed 11/05/2024 3965635120 CHIKATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1258 1258
Total 827407 827407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Bank of India BKID0005666 RAJAM 7897
2 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1913
3 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Central Bank Of India CBIN0283364 RAJAM 8491
4 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 INDIAN BANK IDIB000R113 Rajam 5072
5 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Karur Vysya Bank KVBL0001485 RAJAM 1318
6 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1950
7 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0006216 RAJAM 98471
8 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0008821 DEVUDALA 38624
9 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0009081 VANGARA 9720
10 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0014267 DOLAPETA 211244
11 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0020686 JANPAHAD 879
12 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0021241 PALAKONDA 1011
13 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 STATE BANK OF INDIA SBIN0021256 RAJAM 4242
14 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0557358 RAJAM 8537
15 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 1104
16 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0804398 PALAKONDA 879
17 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0804444 PENAMALURU 607
18 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0804665 RAJAM 14515
19 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 809
20 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0809322 REGIDI 286790
21 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1011
22 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 UNION BANK OF INDIA UBIN0913251 RAJAM 14636
23 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 1011
24 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 52871
25 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1012
26 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 2631
27 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 48904
28 Regidiamadalavalasa AP0201003_070524APB_FTO_43416 India Post Payments Bank IPOS0000001 PARVATIPURAM 1258

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