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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_030524APB_FTO_25873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25030520241250147 03/05/2024 Amulya 0201003WL027229 Amulya 00045 BARB0VJPASR 1351 1351 Processed 08/05/2024 3868195749 S AMULYA INDIAN OVERSEAS BANK(508541)
SubTotal 1351 1351
2 Regidiamadalavalasa AP-01-003-015-019/010051
() 		0201003000NRG25020520241210074 03/05/2024 Paarinaayudu 0201003WL026655 Paarinaayudu 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196128 POTNURU PARI NAIDU BANK OF INDIA(508505)
3 Regidiamadalavalasa AP-01-003-015-019/010051
() 		0201003000NRG25020520241210075 03/05/2024 Sakumtala 0201003WL026655 Sakumtala 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196135 POTNURU SAKUNTULA BANK OF INDIA(508505)
4 Regidiamadalavalasa AP-01-003-015-019/010058
() 		0201003000NRG25020520241210078 03/05/2024 Appalanarasamma 0201003WL026655 Appalanarasamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196122 Mrs APPALA NARAYANA GUMMIDI W O JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Regidiamadalavalasa AP-01-003-015-019/010058
() 		0201003000NRG25020520241210077 03/05/2024 Jagan 0201003WL026655 Jagan 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868195651 GUMMIDI JAGAN BANK OF INDIA(508505)
6 Regidiamadalavalasa AP-01-003-015-019/010059
() 		0201003000NRG25020520241210079 03/05/2024 Suryanaarayana 0201003WL026655 Suryanaarayana 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196302 GUMMDI SURYANARAYANA BANK OF INDIA(508505)
7 Regidiamadalavalasa AP-01-003-015-019/010062
() 		0201003000NRG25020520241210083 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00048 BKID0005666 668 668 Processed 08/05/2024 3868196139 Mrs KELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Regidiamadalavalasa AP-01-003-015-019/010124
() 		0201003000NRG25020520241210124 03/05/2024 Lakshminaarayana 0201003WL026655 Lakshminaarayana 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196123 LAXMINARAYANA POTNURU BANK OF INDIA(508505)
9 Regidiamadalavalasa AP-01-003-015-019/010126
() 		0201003000NRG25020520241210126 03/05/2024 Naarayanamma 0201003WL026655 Naarayanamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196136 POTNURU NARAYANA BANK OF INDIA(508505)
10 Regidiamadalavalasa AP-01-003-015-019/010143
() 		0201003000NRG25020520241210132 03/05/2024 Raamulu 0201003WL026655 Raamulu 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196300 RAMULU VANDANA BANK OF INDIA(508505)
11 Regidiamadalavalasa AP-01-003-015-019/010149
() 		0201003000NRG25020520241210136 03/05/2024 Gunnamma 0201003WL026655 Gunnamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196130 PUNNANA GUNNAMMA BANK OF INDIA(508505)
12 Regidiamadalavalasa AP-01-003-015-019/010166
() 		0201003000NRG25020520241210151 03/05/2024 Jayamma 0201003WL026655 Jayamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196305 Mrs BAVIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Regidiamadalavalasa AP-01-003-015-019/010169
() 		0201003000NRG25020520241210152 03/05/2024 Polisamma 0201003WL026655 Polisamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196137 GURAVANA POLISAMMA BANK OF INDIA(508505)
14 Regidiamadalavalasa AP-01-003-015-019/010173
() 		0201003000NRG25020520241210156 03/05/2024 Rama 0201003WL026655 Rama 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196391 CHIPPADA RAMA BANK OF INDIA(508505)
15 Regidiamadalavalasa AP-01-003-015-019/010179
() 		0201003000NRG25020520241210158 03/05/2024 Satyamnaayudu 0201003WL026655 Satyamnaayudu 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196126 SATYAM NAIDU POTNURU BANK OF INDIA(508505)
16 Regidiamadalavalasa AP-01-003-015-019/010186
() 		0201003000NRG25020520241210160 03/05/2024 Sanyaasi 0201003WL026655 Sanyaasi 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196390 GUMMIDI SANYASAMMA BANK OF INDIA(508505)
17 Regidiamadalavalasa AP-01-003-015-019/010188
() 		0201003000NRG25020520241210161 03/05/2024 Suryanaarayana 0201003WL026655 Suryanaarayana 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868195689 SURI PUNNANA BANK OF INDIA(508505)
18 Regidiamadalavalasa AP-01-003-015-019/010189
() 		0201003000NRG25020520241210163 03/05/2024 Damayamti 0201003WL026655 Damayamti 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196127 Mrs DHAMAYANTHI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Regidiamadalavalasa AP-01-003-015-019/010190
() 		0201003000NRG25020520241210165 03/05/2024 Sumati 0201003WL026655 Sumati 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196129 Mrs SUMATHI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Regidiamadalavalasa AP-01-003-015-019/010192
() 		0201003000NRG25020520241210169 03/05/2024 Ganesh 0201003WL026655 Ganesh 00048 BKID0005666 891 891 Processed 08/05/2024 3868196304 KELLA GANESH BANK OF INDIA(508505)
21 Regidiamadalavalasa AP-01-003-015-019/010192
() 		0201003000NRG25020520241210170 03/05/2024 Gouri 0201003WL026655 Gouri 00048 BKID0005666 891 891 Processed 08/05/2024 3868196299 GOWRI KELLA BANK OF INDIA(508505)
22 Regidiamadalavalasa AP-01-003-015-019/010194
() 		0201003000NRG25020520241210174 03/05/2024 Anusuyamma 0201003WL026655 Anusuyamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868195715 Mrs ANASUYAMMA NELLI W O RAMULU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Regidiamadalavalasa AP-01-003-015-019/010194
() 		0201003000NRG25020520241210173 03/05/2024 Raamulunaayudu 0201003WL026655 Raamulunaayudu 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868195660 NELLI RAMULU NAIDU BANK OF INDIA(508505)
24 Regidiamadalavalasa AP-01-003-015-019/010197
() 		0201003000NRG25020520241210175 03/05/2024 NELLI SYAM SUNDARARAO 0201003WL026655 NELLI SYAM SUNDARARAO 00048 BKID0005666 891 891 Processed 08/05/2024 3868195644 Mr SUNDARA RAO NEELI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Regidiamadalavalasa AP-01-003-015-019/010242
() 		0201003000NRG25020520241210207 03/05/2024 Tavitamma 0201003WL026655 Tavitamma 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196303 Ms NELLI TAVITAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Regidiamadalavalasa AP-01-003-015-019/010260
() 		0201003000NRG25020520241210215 03/05/2024 Vanajaakshi 0201003WL026655 Vanajaakshi 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196125 VANAJAKSHI NELLI BANK OF INDIA(508505)
27 Regidiamadalavalasa AP-01-003-015-019/010307
() 		0201003000NRG25020520241210236 03/05/2024 GOWRU NAIDU SETTI 0201003WL026655 GOWRU NAIDU SETTI 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868195690 Mr GOWRU NAIDU SETTI S O CHINNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Regidiamadalavalasa AP-01-003-015-019/010308
() 		0201003000NRG25020520241210238 03/05/2024 Dhanunjeya 0201003WL026655 Dhanunjeya 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196329 DHANUMJAYA RAO VANDANA BANK OF INDIA(508505)
29 Regidiamadalavalasa AP-01-003-015-019/010325
() 		0201003000NRG25020520241210255 03/05/2024 Satyamnaayudu 0201003WL026655 Satyamnaayudu 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868195707 Mr SATYAM NAIDU DUPPADA S O RAMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Regidiamadalavalasa AP-01-003-015-019/010347
() 		0201003000NRG25020520241210265 03/05/2024 lakshumunaidu 0201003WL026655 lakshumunaidu 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196124 LAXMU NAIDU POTNURU BANK OF INDIA(508505)
31 Regidiamadalavalasa AP-01-003-015-019/010365
() 		0201003000NRG25020520241210277 03/05/2024 Narayana Rao 0201003WL026655 Narayana Rao 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196301 NARAYANARAO KELLA BANK OF INDIA(508505)
32 Regidiamadalavalasa AP-01-003-015-019/010368
() 		0201003000NRG25020520241210281 03/05/2024 Appalanaidu 0201003WL026655 Appalanaidu 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196138 SAVIRIGANU APPALANAIDU BANK OF INDIA(508505)
33 Regidiamadalavalasa AP-01-003-015-019/010368
() 		0201003000NRG25020520241210280 03/05/2024 Sarojanamma 0201003WL026655 Sarojanamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196134 SAVIRIGANU SAROJANAMMA BANK OF INDIA(508505)
34 Regidiamadalavalasa AP-01-003-015-019/010370
() 		0201003000NRG25020520241210282 03/05/2024 Sarojini 0201003WL026655 Sarojini 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196133 Mrs GAVIDI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Regidiamadalavalasa AP-01-003-015-019/010415
() 		0201003000NRG25020520241210301 03/05/2024 Ramya 0201003WL026655 Ramya 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196131 MEESALA RAMYA BANK OF INDIA(508505)
36 Regidiamadalavalasa AP-01-003-015-019/010441
() 		0201003000NRG25020520241210323 03/05/2024 Gowramma 0201003WL026655 Gowramma 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868195655 Mrs GOWRESWARI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Regidiamadalavalasa AP-01-003-015-019/010446
() 		0201003000NRG25020520241210327 03/05/2024 Rupa 0201003WL026655 Rupa 00048 BKID0005666 1113 1113 Processed 08/05/2024 3868196132 Mrs RUPAVATHI NELLI W O LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Regidiamadalavalasa AP-01-003-015-019/010469
() 		0201003000NRG25020520241210337 03/05/2024 Chittamma 0201003WL026655 Chittamma 00048 BKID0005666 1336 1336 Processed 08/05/2024 3868196266 CHITTAMMA PANASA BANK OF INDIA(508505)
SubTotal 44084 44084
39 Regidiamadalavalasa AP-01-003-035-046/010705
() 		0201003000NRG25030520241282912 03/05/2024 BONDADA LAKSHMI 0201003WL027642 BONDADA LAKSHMI 00078 CNRB0003188 1266 1266 Processed 08/05/2024 3868195669 BONDADA LAKSHMI CANARA BANK(508532)
SubTotal 1266 1266
40 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25030520241250922 03/05/2024 ramakrishna 0201003WL027246 ramakrishna 00089 CBIN0283364 1351 1351 Processed 08/05/2024 3868196378 Mr MAJJI RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
41 Regidiamadalavalasa AP-01-003-008-009/010107
() 		0201003000NRG25030520241250924 03/05/2024 rachandrarao 0201003WL027246 rachandrarao 00089 CBIN0283364 1351 1351 Processed 08/05/2024 3868196406 Mr VUDI RAMA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
42 Regidiamadalavalasa AP-01-003-008-009/010123
() 		0201003000NRG25030520241251268 03/05/2024 Ravi 0201003WL027249 Ravi 00089 CBIN0283364 1361 1361 Processed 08/05/2024 3868196344 Mr RAVI KEMBURU CENTRAL BANK OF INDIA(607115)
43 Regidiamadalavalasa AP-01-003-008-009/010137
() 		0201003000NRG25030520241250143 03/05/2024 Sanyasamma 0201003WL027229 Sanyasamma 00089 CBIN0283364 1351 1351 Processed 08/05/2024 3868196380 MS SAKETI SANYASAMMA STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-008-009/010139
() 		0201003000NRG25030520241250144 03/05/2024 Suryanarayana 0201003WL027229 Suryanarayana 00089 CBIN0283364 1351 1351 Processed 08/05/2024 3868196405 Mr SURYA NARAYANA BURADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Regidiamadalavalasa AP-01-003-008-009/010158
() 		0201003000NRG25030520241250153 03/05/2024 APPARAO 0201003WL027229 APPARAO 00089 CBIN0283364 1351 1351 Processed 08/05/2024 3868196343 SAKETI APPA RAO S O VEERAYYA BODDAVALASA UNION BANK OF INDIA(508500)
46 Regidiamadalavalasa AP-01-003-008-009/010182
() 		0201003000NRG25030520241250896 03/05/2024 NAGESWARARAO 0201003WL027243 NAGESWARARAO 00089 CBIN0283364 1363 1363 Processed 08/05/2024 3868196341 Mr NAGESWARA RAO VALLE CENTRAL BANK OF INDIA(607115)
47 Regidiamadalavalasa AP-01-003-008-009/010188
() 		0201003000NRG25030520241250906 03/05/2024 TIRUPATHI RAO 0201003WL027243 TIRUPATHI RAO 00089 CBIN0283364 909 909 Processed 08/05/2024 3868195614 Mr TIRUPATHI RAO MAJJI CENTRAL BANK OF INDIA(607115)
48 Regidiamadalavalasa AP-01-003-015-019/010190
() 		0201003000NRG25020520241210164 03/05/2024 Ganesh 0201003WL026655 Ganesh 00089 CBIN0283364 668 668 Processed 08/05/2024 3868196394 Mr GANESH SANAPATI CENTRAL BANK OF INDIA(607115)
49 Regidiamadalavalasa AP-01-003-015-019/010530
() 		0201003000NRG25020520241210354 03/05/2024 Kalyaani 0201003WL026655 Kalyaani 00089 CBIN0283364 1113 1113 Processed 08/05/2024 3868196263 Mrs NELLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12169 12169
50 Regidiamadalavalasa AP-01-003-008-009/010207
() 		0201003000NRG25030520241250319 03/05/2024 VADU RAMARAO 0201003WL027233 VADU RAMARAO 00114 APBL0001011 1373 1373 Processed 08/05/2024 3868195752 UDU RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 1373 1373
51 Regidiamadalavalasa AP-01-003-007-008/010108
() 		0201003000NRG25030520241286462 03/05/2024 Rukmini 0201003WL027695 Rukmini 00227 KVBL0001485 950 950 Processed 08/05/2024 3868196277 RUKMINI JALLU KARUR VYSA BANK(607100)
52 Regidiamadalavalasa AP-01-003-015-019/010321
() 		0201003000NRG25020520241210250 03/05/2024 Sangamnaayudu 0201003WL026655 Sangamnaayudu 00227 KVBL0001485 891 891 Processed 08/05/2024 3868195714 SANGAM NAIDU GAVIDI KARUR VYSA BANK(607100)
53 Regidiamadalavalasa AP-01-003-015-019/010340
() 		0201003000NRG25020520241210261 03/05/2024 sangam 0201003WL026655 sangam 00227 KVBL0001485 668 668 Processed 08/05/2024 3868195688 Mr Satyavarapu Sangi Setti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Regidiamadalavalasa AP-01-003-015-019/10551
() 		0201003000NRG25030520241284714 03/05/2024 Nelli Parvathi 0201003WL027679 Nelli Parvathi 00227 KVBL0001485 1904 1904 Processed 08/05/2024 3868195705 Mrs PARVATHI NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4413 4413
55 Regidiamadalavalasa AP-01-003-008-009/010007
() 		0201003000NRG25030520241249527 03/05/2024 Gouriswari 0201003WL027223 Gouriswari 00415 SBIN0000766 1125 1125 Processed 08/05/2024 3868196351 MRS YEDDU GOWREESWARI STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-008-009/010012
() 		0201003000NRG25030520241249533 03/05/2024 Sarojanamma 0201003WL027223 Sarojanamma 00415 SBIN0000766 1350 1350 Processed 08/05/2024 3868195624 MRS YEDLA SAROJANAMMA STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-008-009/010020
() 		0201003000NRG25030520241249539 03/05/2024 Kamalamma 0201003WL027223 Kamalamma 00415 SBIN0000766 1350 1350 Processed 08/05/2024 3868196353 MRS PERLA KAMALAMMA STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-008-009/010105
() 		0201003000NRG25030520241250920 03/05/2024 jaghannadham 0201003WL027246 jaghannadham 00415 SBIN0000766 1351 1351 Processed 08/05/2024 3868196407 Mr JAGANNADHAM MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
59 Regidiamadalavalasa AP-01-003-008-009/010117
() 		0201003000NRG25030520241251259 03/05/2024 Rambabu 0201003WL027249 Rambabu 00415 SBIN0000766 908 908 Processed 08/05/2024 3868196355 MR KUNDHANALA RAMBABU STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25030520241250936 03/05/2024 Srinivasa Rao 0201003WL027246 Srinivasa Rao 00415 SBIN0000766 1351 1351 Processed 08/05/2024 3868195674 MR SAKETI SRINIVASA RAO STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-008-009/010133
() 		0201003000NRG25030520241251273 03/05/2024 Laxmi 0201003WL027249 Laxmi 00415 SBIN0000766 908 908 Processed 08/05/2024 3868195717 ALAJANGI LAXMI UNION BANK OF INDIA(508500)
62 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25030520241249553 03/05/2024 Ramalaxmi 0201003WL027223 Ramalaxmi 00415 SBIN0000766 675 675 Processed 08/05/2024 3868195679 MRS VANNALA RAMALAXMI STATE BANK OF INDIA(508548)
63 Regidiamadalavalasa AP-01-003-008-009/010167
() 		0201003000NRG25030520241250163 03/05/2024 BALAKRISHNA 0201003WL027229 BALAKRISHNA 00415 SBIN0000766 1126 1126 Processed 08/05/2024 3868195634 MR DUPPALAPOODI BALAKRISHNA STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-008-009/010186
() 		0201003000NRG25030520241250902 03/05/2024 VENKATANAIDU 0201003WL027243 VENKATANAIDU 00415 SBIN0000766 1363 1363 Processed 08/05/2024 3868196332 Mr VENKATA NAIDU BOGAPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
65 Regidiamadalavalasa AP-01-003-008-009/010187
() 		0201003000NRG25030520241250904 03/05/2024 GOVINDARAO 0201003WL027243 GOVINDARAO 00415 SBIN0000766 1363 1363 Processed 08/05/2024 3868196333 BOGAPURAPU GOVINDA RAO UNION BANK OF INDIA(508500)
66 Regidiamadalavalasa AP-01-003-008-009/010195
() 		0201003000NRG25030520241249562 03/05/2024 PUSPAMMA 0201003WL027223 PUSPAMMA 00415 SBIN0000766 1350 1350 Processed 08/05/2024 3868195682 MRS VASA PUSPAMMA STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-008-009/010197
() 		0201003000NRG25030520241249564 03/05/2024 LAXMI 0201003WL027223 LAXMI 00415 SBIN0000766 1350 1350 Processed 08/05/2024 3868196352 MRS MALLA LAXMI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-008-009/010197
() 		0201003000NRG25030520241249565 03/05/2024 VENKATARAMANA 0201003WL027223 VENKATARAMANA 00415 SBIN0000766 1350 1350 Processed 08/05/2024 3868195709 MR V RAMANA M STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-008-010/010646
() 		0201003000NRG25030520241250323 03/05/2024 Ramanarao 0201003WL027233 Ramanarao 00415 SBIN0000766 1373 1373 Processed 08/05/2024 3868196326 MR MUTTA RAMANA RAO STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-008-010/010771
() 		0201003000NRG25030520241291684 03/05/2024 Ramya krishna 0201003WL027790 Ramya krishna 00415 SBIN0000766 895 895 Processed 08/05/2024 3868195661 MRS BANNA RAMYA KRISHNA STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-008-010/020104
() 		0201003000NRG25030520241235868 03/05/2024 padma 0201003WL027031 padma 00415 SBIN0000766 1404 1404 Processed 08/05/2024 3868196403 MRS KOMARAPU PADMA STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-008-010/020135
() 		0201003000NRG25030520241235901 03/05/2024 prabhavathi 0201003WL027031 prabhavathi 00415 SBIN0000766 1170 1170 Processed 08/05/2024 3868196187 MRS TADDI PRABHAVATHI STATE BANK OF INDIA(508548)
SubTotal 21762 21762
73 Regidiamadalavalasa AP-01-003-008-010/020184
() 		0201003000NRG25030520241235959 03/05/2024 mangamma 0201003WL027031 mangamma 00415 SBIN0000820 1170 1170 Processed 08/05/2024 3868196205 MR SAVIRIGANA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
74 Regidiamadalavalasa AP-01-003-007-008/010203
() 		0201003000NRG25030520241286536 03/05/2024 Santhosh Kumar 0201003WL027695 Santhosh Kumar 00415 SBIN0006216 950 950 Processed 08/05/2024 3868196278 Mr SETTI SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
75 Regidiamadalavalasa AP-01-003-007-008/010208
() 		0201003000NRG25030520241286539 03/05/2024 Reyyannadhora 0201003WL027695 Reyyannadhora 00415 SBIN0006216 760 760 Processed 08/05/2024 3868196169 MR SARASANAPALLI REYYAM DORA STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-007-008/010334
() 		0201003000NRG25030520241286658 03/05/2024 Krishna 0201003WL027695 Krishna 00415 SBIN0006216 950 950 Processed 08/05/2024 3868196168 MRS KRISHNAMMA SARASANAPALLI STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-007-008/010567
() 		0201003000NRG25030520241286826 03/05/2024 sujatha 0201003WL027695 sujatha 00415 SBIN0006216 1140 1140 Processed 08/05/2024 3868196069 KORAPANA SUJATHA UNION BANK OF INDIA(508500)
78 Regidiamadalavalasa AP-01-003-008-010/020152
() 		0201003000NRG25030520241235924 03/05/2024 butchayya 0201003WL027031 butchayya 00415 SBIN0006216 1404 1404 Processed 08/05/2024 3868196402 MR KOMARAPU BHUCCHIYYA STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-008-010/020178
() 		0201003000NRG25030520241235954 03/05/2024 Gowriswari 0201003WL027031 Gowriswari 00415 SBIN0006216 936 936 Processed 08/05/2024 3868196176 MRS ABOTULA GOWRISWARI HWEC CONVINOR CHI STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-015-019/010006
() 		0201003000NRG25020520241210036 03/05/2024 Suramma 0201003WL026655 Suramma 00415 SBIN0006216 668 668 Processed 08/05/2024 3868196102 SURIDAMMA GURAVANA BANK OF INDIA(508505)
81 Regidiamadalavalasa AP-01-003-015-019/010044
() 		0201003000NRG25020520241210065 03/05/2024 Adilakshmi 0201003WL026655 Adilakshmi 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196093 MISS BAVIRI ADILAXMI STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-015-019/010045
() 		0201003000NRG25020520241210067 03/05/2024 Sarojani 0201003WL026655 Sarojani 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196297 MRS NELLI SAROJINI STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-015-019/010045
() 		0201003000NRG25020520241210066 03/05/2024 Satyamnaayudu 0201003WL026655 Satyamnaayudu 00415 SBIN0006216 891 891 Processed 08/05/2024 3868195694 NELLI SATYAMNAIDU STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-015-019/010046
() 		0201003000NRG25020520241210069 03/05/2024 Annapurna 0201003WL026655 Annapurna 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196085 MISS MEESALA ANNAPURNA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-015-019/010046
() 		0201003000NRG25020520241210068 03/05/2024 Suranna 0201003WL026655 Suranna 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196092 MRS MEESALA SURYANARAYANA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-015-019/010050
() 		0201003000NRG25020520241210073 03/05/2024 Komarapuri Adhilakshmi 0201003WL026655 Komarapuri Adhilakshmi 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196291 MISS KOMARAPURI ADILAKSHMI STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-015-019/010050
() 		0201003000NRG25020520241210072 03/05/2024 komarapuri Venkati 0201003WL026655 komarapuri Venkati 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868195658 VENKATI KOMARAPURI BANK OF INDIA(508505)
88 Regidiamadalavalasa AP-01-003-015-019/010059
() 		0201003000NRG25020520241210080 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196282 Mrs LAXMI GUMMIDI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Regidiamadalavalasa AP-01-003-015-019/010061
() 		0201003000NRG25020520241210081 03/05/2024 Cinnayya 0201003WL026655 Cinnayya 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196099 MRS KELLA RAMBABU STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-015-019/010061
() 		0201003000NRG25020520241210082 03/05/2024 RAMYA 0201003WL026655 RAMYA 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196074 Mrs KELLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Regidiamadalavalasa AP-01-003-015-019/010082
() 		0201003000NRG25020520241210098 03/05/2024 Guravana Krishna 0201003WL026655 Guravana Krishna 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195719 KRISHNA GURAVANA BANK OF INDIA(508505)
92 Regidiamadalavalasa AP-01-003-015-019/010083
() 		0201003000NRG25020520241210100 03/05/2024 Kaamtamma 0201003WL026655 Kaamtamma 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195623 Mrs SEERA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Regidiamadalavalasa AP-01-003-015-019/010085
() 		0201003000NRG25020520241210102 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196118 MISS GURAVANA LAXMI STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-015-019/010087
() 		0201003000NRG25020520241210104 03/05/2024 Appalanaayudu 0201003WL026655 Appalanaayudu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195649 MR BALAGA APPLA NAIDU STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-015-019/010090
() 		0201003000NRG25020520241210107 03/05/2024 Pemtayya 0201003WL026655 Pemtayya 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196070 MRS KAYALA PENTAYYA STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-015-019/010098
() 		0201003000NRG25020520241210116 03/05/2024 Ravanamma 0201003WL026655 Ravanamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196116 Mrs CHIPURUPALLI RAVANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Regidiamadalavalasa AP-01-003-015-019/010099
() 		0201003000NRG25020520241210117 03/05/2024 Govimda 0201003WL026655 Govimda 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196283 THOTAPALLI GOVINDA RAO AXIS BANK(607153)
98 Regidiamadalavalasa AP-01-003-015-019/010101
() 		0201003000NRG25020520241210119 03/05/2024 Appalanarasamma 0201003WL026655 Appalanarasamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196105 MISS POTNURU APPALANARASAMMA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-015-019/010102
() 		0201003000NRG25020520241210121 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196115 GURAVANA LAXMI BANK OF INDIA(508505)
100 Regidiamadalavalasa AP-01-003-015-019/010102
() 		0201003000NRG25020520241210120 03/05/2024 Sangamnaayudu 0201003WL026655 Sangamnaayudu 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196298 MRS GURAVANA SANGAMNAIDU STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-015-019/010126
() 		0201003000NRG25020520241210125 03/05/2024 Adinaarayana 0201003WL026655 Adinaarayana 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196072 MR ADINARAYANA POTNURU STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-015-019/010128
() 		0201003000NRG25020520241210127 03/05/2024 Naarayana 0201003WL026655 Naarayana 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196290 GAVIDI NARAYANAMMA UNION BANK OF INDIA(508500)
103 Regidiamadalavalasa AP-01-003-015-019/010133
() 		0201003000NRG25020520241210130 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196107 Mrs PAILA LAXMI W O SATYAM NAIDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Regidiamadalavalasa AP-01-003-015-019/010134
() 		0201003000NRG25020520241210131 03/05/2024 Varahalu 0201003WL026655 Varahalu 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196079 MS GURAVANA VARAHALU STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-015-019/010143
() 		0201003000NRG25020520241210133 03/05/2024 Appalanarasamma 0201003WL026655 Appalanarasamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196293 Mrs APPALANARASAMMA VANDANA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Regidiamadalavalasa AP-01-003-015-019/010145
() 		0201003000NRG25020520241210135 03/05/2024 Kamalakumaari 0201003WL026655 Kamalakumaari 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868195629 Mrs KAMALA KUMARI PUNNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Regidiamadalavalasa AP-01-003-015-019/010150
() 		0201003000NRG25020520241210138 03/05/2024 Hemalata 0201003WL026655 Hemalata 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196086 Mrs SATYAVARAPU HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Regidiamadalavalasa AP-01-003-015-019/010161
() 		0201003000NRG25020520241210144 03/05/2024 Sakuntala 0201003WL026655 Sakuntala 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196292 Mrs KOMARIPURI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Regidiamadalavalasa AP-01-003-015-019/010161
() 		0201003000NRG25020520241210143 03/05/2024 Simhacalam 0201003WL026655 Simhacalam 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196289 KOMARAPURI SIMHACHALAM BANK OF INDIA(508505)
110 Regidiamadalavalasa AP-01-003-015-019/010162
() 		0201003000NRG25020520241210145 03/05/2024 Appaaraavu 0201003WL026655 Appaaraavu 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196100 MRS KOMARAPURI APPARAO STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-015-019/010164
() 		0201003000NRG25020520241210148 03/05/2024 Narasamma 0201003WL026655 Narasamma 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196112 Mrs POTNURU NARASAMMA W O LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Regidiamadalavalasa AP-01-003-015-019/010165
() 		0201003000NRG25020520241210149 03/05/2024 Saavitramma 0201003WL026655 Saavitramma 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196111 Mrs POTNURU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Regidiamadalavalasa AP-01-003-015-019/010171
() 		0201003000NRG25020520241210154 03/05/2024 Jaganmohanaraavu 0201003WL026655 Jaganmohanaraavu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196077 Mr NELLI JAGAN MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Regidiamadalavalasa AP-01-003-015-019/010176
() 		0201003000NRG25020520241210157 03/05/2024 Uma 0201003WL026655 Uma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196088 MISS NELLI UMA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-015-019/010181
() 		0201003000NRG25020520241210159 03/05/2024 Cinnammadu 0201003WL026655 Cinnammadu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196091 Mrs NELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Regidiamadalavalasa AP-01-003-015-019/010193
() 		0201003000NRG25020520241210172 03/05/2024 Satyavati 0201003WL026655 Satyavati 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196296 Mrs NELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Regidiamadalavalasa AP-01-003-015-019/010197
() 		0201003000NRG25020520241210176 03/05/2024 Jaanaki 0201003WL026655 Jaanaki 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868195639 Mrs NELLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Regidiamadalavalasa AP-01-003-015-019/010198
() 		0201003000NRG25020520241210178 03/05/2024 Anuraadha 0201003WL026655 Anuraadha 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196110 Mrs GURAVANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Regidiamadalavalasa AP-01-003-015-019/010213
() 		0201003000NRG25020520241210188 03/05/2024 Paarvati 0201003WL026655 Paarvati 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196104 PARVATHI GURAVANA BANK OF INDIA(508505)
120 Regidiamadalavalasa AP-01-003-015-019/010232
() 		0201003000NRG25020520241210204 03/05/2024 Damayanti 0201003WL026655 Damayanti 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196117 MISS PUNNANA DAMAYANTI STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-015-019/010232
() 		0201003000NRG25020520241210203 03/05/2024 Ramulu 0201003WL026655 Ramulu 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196120 MRS PUNNANA RAMULU STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-015-019/010233
() 		0201003000NRG25020520241210205 03/05/2024 Rameswaraavu 0201003WL026655 Rameswaraavu 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196108 MRS PALAVALASA RAMESWARARAO STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-015-019/010273
() 		0201003000NRG25020520241210222 03/05/2024 Sitamma 0201003WL026655 Sitamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196252 YAJJILA SEETAMMA BANK OF INDIA(508505)
124 Regidiamadalavalasa AP-01-003-015-019/010285
() 		0201003000NRG25020520241210226 03/05/2024 Raamulamma 0201003WL026655 Raamulamma 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196253 Mrs JAMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Regidiamadalavalasa AP-01-003-015-019/010307
() 		0201003000NRG25020520241210237 03/05/2024 CHINNA 0201003WL026655 CHINNA 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196288 CHINNA SETTI BANK OF INDIA(508505)
126 Regidiamadalavalasa AP-01-003-015-019/010309
() 		0201003000NRG25020520241210241 03/05/2024 Kalvati 0201003WL026655 Kalvati 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196087 Mrs GAVIDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Regidiamadalavalasa AP-01-003-015-019/010309
() 		0201003000NRG25020520241210240 03/05/2024 Polinaayudu 0201003WL026655 Polinaayudu 00415 SBIN0006216 891 891 Processed 08/05/2024 3868195632 CHINNA POLINAIDU GAVIDI BANK OF INDIA(508505)
128 Regidiamadalavalasa AP-01-003-015-019/010315
() 		0201003000NRG25020520241210243 03/05/2024 Ramalakshmi 0201003WL026655 Ramalakshmi 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196109 MISS NELLI RAMALAXMI STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-015-019/010324
() 		0201003000NRG25020520241210254 03/05/2024 Ravanamma 0201003WL026655 Ravanamma 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196103 MISS POTNURU RAMANAMMA STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-015-019/010331
() 		0201003000NRG25020520241210258 03/05/2024 Ravanamma 0201003WL026655 Ravanamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196287 MISS GAVIDI RAVANAMMA STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-015-019/010340
() 		0201003000NRG25020520241210262 03/05/2024 raamulamma 0201003WL026655 raamulamma 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196114 Mrs SATYAVARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Regidiamadalavalasa AP-01-003-015-019/010342
() 		0201003000NRG25020520241210263 03/05/2024 sanyasamma 0201003WL026655 sanyasamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196095 MISS SATYAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-015-019/010347
() 		0201003000NRG25020520241210266 03/05/2024 kausalya 0201003WL026655 kausalya 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196294 POTNURU KOUSALYA UNION BANK OF INDIA(508500)
134 Regidiamadalavalasa AP-01-003-015-019/010355
() 		0201003000NRG25020520241210270 03/05/2024 varalakshmi 0201003WL026655 varalakshmi 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196094 MISS NELLI VARALAXMI STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-015-019/010356
() 		0201003000NRG25020520241210272 03/05/2024 chinnammadu 0201003WL026655 chinnammadu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196295 MISS PAILA CHINNAMMADU STATE BANK OF INDIA(508548)
136 Regidiamadalavalasa AP-01-003-015-019/010371
() 		0201003000NRG25020520241210283 03/05/2024 Syamsyndara Rao 0201003WL026655 Syamsyndara Rao 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195631 MR SYAMA SUNDARA RAO KELLA STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-015-019/010379
() 		0201003000NRG25020520241210286 03/05/2024 Tavitamma 0201003WL026655 Tavitamma 00415 SBIN0006216 668 668 Processed 08/05/2024 3868196284 Gavidi Thavitamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Regidiamadalavalasa AP-01-003-015-019/010384
() 		0201003000NRG25020520241210288 03/05/2024 Vandana Ramya 0201003WL026655 Vandana Ramya 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196097 MISS VANDANA RAMYA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-015-019/010389
() 		0201003000NRG25020520241210290 03/05/2024 Eswaramma 0201003WL026655 Eswaramma 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196089 Mrs KOMMOJU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Regidiamadalavalasa AP-01-003-015-019/010393
() 		0201003000NRG25020520241210293 03/05/2024 Chinnammadu 0201003WL026655 Chinnammadu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868196399 CHINNAMMADU BONDADA BANK OF INDIA(508505)
141 Regidiamadalavalasa AP-01-003-015-019/010393
() 		0201003000NRG25020520241210294 03/05/2024 paidiyya 0201003WL026655 paidiyya 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195676 MR BONDADA PAIDIYYA STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-015-019/010399
() 		0201003000NRG25020520241210296 03/05/2024 Jyoti 0201003WL026655 Jyoti 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196098 JYOTHI DUBA BANK OF INDIA(508505)
143 Regidiamadalavalasa AP-01-003-015-019/010403
() 		0201003000NRG25020520241210298 03/05/2024 Parvati 0201003WL026655 Parvati 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196119 MISS GURAVANA PARVATHI STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-015-019/010428
() 		0201003000NRG25020520241210313 03/05/2024 satyavati 0201003WL026655 satyavati 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196090 Mrs PEDAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Regidiamadalavalasa AP-01-003-015-019/010431
() 		0201003000NRG25020520241210315 03/05/2024 nagamani 0201003WL026655 nagamani 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196106 MISS POTNURU NAGAMANI STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-015-019/010433
() 		0201003000NRG25020520241210316 03/05/2024 Ramanamma 0201003WL026655 Ramanamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196286 Mrs NELLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Regidiamadalavalasa AP-01-003-015-019/010434
() 		0201003000NRG25020520241210317 03/05/2024 Tavitinaidu 0201003WL026655 Tavitinaidu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195638 MR NELLI TAVITI NAIDU STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-015-019/010439
() 		0201003000NRG25020520241210319 03/05/2024 Chandrudu 0201003WL026655 Chandrudu 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196285 MRS DABBADA CHENDRINAIDU STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-015-019/010442
() 		0201003000NRG25020520241210324 03/05/2024 Gouriswari 0201003WL026655 Gouriswari 00415 SBIN0006216 891 891 Processed 08/05/2024 3868196398 MISS GANGU GOWRISWARI STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-015-019/010452
() 		0201003000NRG25020520241210331 03/05/2024 Ammadamma 0201003WL026655 Ammadamma 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195640 NELLI AMMADAMMA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-015-019/010452
() 		0201003000NRG25020520241210330 03/05/2024 Annammanaidu 0201003WL026655 Annammanaidu 00415 SBIN0006216 1113 1113 Processed 08/05/2024 3868195653 MR NELLI ANNAM NAIDU STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-015-019/010462
() 		0201003000NRG25020520241210336 03/05/2024 Narayanamma 0201003WL026655 Narayanamma 00415 SBIN0006216 668 668 Processed 08/05/2024 3868196113 MISS KOMMOJU NARAYANAMMA STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-015-019/010473
() 		0201003000NRG25020520241210339 03/05/2024 Umadevi 0201003WL026655 Umadevi 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196075 MRS GANGU UMADEVI STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-015-019/010495
() 		0201003000NRG25020520241210343 03/05/2024 Jayamma 0201003WL026655 Jayamma 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196101 Mrs VANDANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Regidiamadalavalasa AP-01-003-015-019/010496
() 		0201003000NRG25020520241210344 03/05/2024 Aruna 0201003WL026655 Aruna 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196076 MR PUNNANA ARUNA STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-015-019/010497
() 		0201003000NRG25020520241210345 03/05/2024 Gowriswari 0201003WL026655 Gowriswari 00415 SBIN0006216 1336 1336 Processed 08/05/2024 3868196265 MISS NELLI GOWRISWARI STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-035-046/010302
() 		0201003000NRG25030520241282854 03/05/2024 Ramudamma 0201003WL027642 Ramudamma 00415 SBIN0006216 1055 1055 Processed 08/05/2024 3868196258 MR RAMULAMMA CHUKKA STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-035-046/010307
() 		0201003000NRG25030520241282858 03/05/2024 Durgamma 0201003WL027642 Durgamma 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196068 MRS VELTHURI DURGAMMA STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-035-046/010311
() 		0201003000NRG25030520241282860 03/05/2024 Satyam 0201003WL027642 Satyam 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196316 MR SUNDHARAPALLI SATHYANARAYANA STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-035-046/010389
() 		0201003000NRG25030520241282865 03/05/2024 Cinnappalanayudu 0201003WL027642 Cinnappalanayudu 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196261 Mr LULAGAPU CHINNAPPALANAIDU CENTRAL BANK OF INDIA(607115)
161 Regidiamadalavalasa AP-01-003-035-046/010405
() 		0201003000NRG25030520241282869 03/05/2024 Venkatamma 0201003WL027642 Venkatamma 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196259 MRS VAVILAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-035-046/010484
() 		0201003000NRG25030520241282872 03/05/2024 mangamma 0201003WL027642 mangamma 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196225 MRS MANGAMMA CHALAPALLI STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-035-046/010535
() 		0201003000NRG25030520241282880 03/05/2024 Laxmi 0201003WL027642 Laxmi 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196230 MRS YANDA LAXMI STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-035-046/010552
() 		0201003000NRG25030520241282889 03/05/2024 Parusuram 0201003WL027642 Parusuram 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196240 LUGALAPU PARASURAMULU UNION BANK OF INDIA(508500)
165 Regidiamadalavalasa AP-01-003-035-046/010602
() 		0201003000NRG25030520241282898 03/05/2024 polamma 0201003WL027642 polamma 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196224 POLAMMA YENDAMURI STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-035-046/010620
() 		0201003000NRG25030520241282903 03/05/2024 anuradha 0201003WL027642 anuradha 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196235 MRS VELTHURI ANURADHA STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-035-046/010650
() 		0201003000NRG25030520241282908 03/05/2024 nandini 0201003WL027642 nandini 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196226 MRS CHALLAPALLI NANDHINI STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-035-046/010654
() 		0201003000NRG25030520241282910 03/05/2024 laxmi 0201003WL027642 laxmi 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196233 MRS YANDAMURI LAXMI STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-035-046/010729
() 		0201003000NRG25030520241282914 03/05/2024 paidamma 0201003WL027642 paidamma 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196319 MRS PODILAPU PAIDAMA STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-035-046/010746
() 		0201003000NRG25030520241282915 03/05/2024 kamalamma 0201003WL027642 kamalamma 00415 SBIN0006216 1266 1266 Processed 08/05/2024 3868196067 MISS YANDAMURI KAMALAMMA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-035-046/10848
() 		0201003000NRG25030520241282923 03/05/2024 LUGALAPU LAXMI 0201003WL027642 LUGALAPU LAXMI 00415 SBIN0006216 844 844 Processed 08/05/2024 3868195703 MRS LUGALAPU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 114228 114228
172 Regidiamadalavalasa AP-01-003-008-009/010134
() 		0201003000NRG25030520241250139 03/05/2024 Surudamma 0201003WL027229 Surudamma 00415 SBIN0008487 1351 1351 Processed 08/05/2024 3868196345 MRS BHOGAPURAPU SURIDAMMA STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-008-009/010136
() 		0201003000NRG25030520241251276 03/05/2024 CHANDRA SEKHAR 0201003WL027249 CHANDRA SEKHAR 00415 SBIN0008487 1361 1361 Processed 08/05/2024 3868195675 SAKETI CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 2712 2712
174 Regidiamadalavalasa AP-01-003-007-008/010334
() 		0201003000NRG25030520241286659 03/05/2024 srinu 0201003WL027695 srinu 00415 SBIN0008821 380 380 Processed 08/05/2024 3868195663 SARASANAPALLI SRINU UNION BANK OF INDIA(508500)
175 Regidiamadalavalasa AP-01-003-007-008/10632
() 		0201003000NRG25030520241286869 03/05/2024 Vavilapalli Chandrakala 0201003WL027695 Vavilapalli Chandrakala 00415 SBIN0008821 950 950 Processed 08/05/2024 3868195700 VAVILAPALLI CHANDRAKALA UNION BANK OF INDIA(508500)
176 Regidiamadalavalasa AP-01-003-008-009/010011
() 		0201003000NRG25030520241249531 03/05/2024 Paramma 0201003WL027223 Paramma 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196369 MS YEDDU PARAMMA STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-008-009/010011
() 		0201003000NRG25030520241249530 03/05/2024 Suryadu 0201003WL027223 Suryadu 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196346 MR YEDDU SUREEDU STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-008-009/010012
() 		0201003000NRG25030520241249534 03/05/2024 Suresh 0201003WL027223 Suresh 00415 SBIN0008821 900 900 Processed 08/05/2024 3868195710 MR YEDLA SURESH STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-008-009/010013
() 		0201003000NRG25030520241249535 03/05/2024 UMA 0201003WL027223 UMA 00415 SBIN0008821 900 900 Processed 08/05/2024 3868195680 MRS YADLA UMA STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-008-009/010019
() 		0201003000NRG25030520241249537 03/05/2024 Somulamma 0201003WL027223 Somulamma 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868195626 MS DEBARIKI SOMULAMMA STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-008-009/010020
() 		0201003000NRG25030520241249538 03/05/2024 Srinivasarav 0201003WL027223 Srinivasarav 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196254 SRINIVASA RAO PERLA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-008-009/010021
() 		0201003000NRG25030520241249540 03/05/2024 Illamma 0201003WL027223 Illamma 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196372 REGANA IELAMMA UNION BANK OF INDIA(508500)
183 Regidiamadalavalasa AP-01-003-008-009/010024
() 		0201003000NRG25030520241249541 03/05/2024 Radhamma 0201003WL027223 Radhamma 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196348 MRS JAMI RADHAMMA STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-008-009/010032
() 		0201003000NRG25030520241251254 03/05/2024 Iswaramma 0201003WL027249 Iswaramma 00415 SBIN0008821 1134 1134 Processed 08/05/2024 3868196361 MS RAJANALA ESWARAMMA STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-008-009/010087
() 		0201003000NRG25030520241250918 03/05/2024 Paarvati 0201003WL027246 Paarvati 00415 SBIN0008821 900 900 Processed 08/05/2024 3868196342 MS DANNANA PARVATHI STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25030520241250923 03/05/2024 narayanamma 0201003WL027246 narayanamma 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196335 MR NARAYANAMMA MAJJI STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-008-009/010106
() 		0201003000NRG25030520241250921 03/05/2024 Sridevi 0201003WL027246 Sridevi 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196358 MR MAJJI SRIDEVI STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-008-009/010111
() 		0201003000NRG25030520241250929 03/05/2024 Papamma 0201003WL027246 Papamma 00415 SBIN0008821 900 900 Processed 08/05/2024 3868196371 MS SAKETI PAPAMMA STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-008-009/010114
() 		0201003000NRG25030520241251256 03/05/2024 Venkatamma 0201003WL027249 Venkatamma 00415 SBIN0008821 1134 1134 Processed 08/05/2024 3868195636 MS JADDU VENKATAMMA STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-008-009/010115
() 		0201003000NRG25030520241251258 03/05/2024 Yerakamma 0201003WL027249 Yerakamma 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868196360 MR GEDELA YERAKAMMA STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-008-009/010117
() 		0201003000NRG25030520241251261 03/05/2024 ADILAXMI DODDLANKI 0201003WL027249 ADILAXMI DODDLANKI 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868195617 MR ADILAXMI DODDALANKI STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-008-009/010122
() 		0201003000NRG25030520241251266 03/05/2024 Sobanbabu 0201003WL027249 Sobanbabu 00415 SBIN0008821 1134 1134 Processed 08/05/2024 3868195643 MR DANNANA SOBHANABABU STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-008-009/010123
() 		0201003000NRG25030520241251269 03/05/2024 Ravanamma 0201003WL027249 Ravanamma 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868195616 MR KEMBURU RAVANAMMA STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25030520241250937 03/05/2024 Saketi Narayanamma 0201003WL027246 Saketi Narayanamma 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868195684 Mr SAKETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Regidiamadalavalasa AP-01-003-008-009/010125
() 		0201003000NRG25030520241250883 03/05/2024 Varalakshmi 0201003WL027243 Varalakshmi 00415 SBIN0008821 454 454 Processed 08/05/2024 3868196349 MRS SAKETI VARALAXMI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25030520241250942 03/05/2024 simhachelam 0201003WL027246 simhachelam 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196376 MR NOLUGU SIMHACHALAM STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-008-009/010136
() 		0201003000NRG25030520241251275 03/05/2024 Chinna ammadu 0201003WL027249 Chinna ammadu 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868196374 MS SAKETI CHINNAMMADU STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-008-009/010138
() 		0201003000NRG25030520241251278 03/05/2024 Laxmi 0201003WL027249 Laxmi 00415 SBIN0008821 227 227 Processed 08/05/2024 3868196363 MS SAKETI LAXMI STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-008-009/010139
() 		0201003000NRG25030520241250145 03/05/2024 Kumari 0201003WL027229 Kumari 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196375 MS BURADA KUMARI STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25030520241250148 03/05/2024 varahalamma 0201003WL027229 varahalamma 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868195681 MS SAKALAPU VARAHALAMMA STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-008-009/010141
() 		0201003000NRG25030520241250150 03/05/2024 Aruna 0201003WL027229 Aruna 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196373 MS SAKETI ARUNA STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-008-009/010142
() 		0201003000NRG25030520241249543 03/05/2024 Laxmi 0201003WL027223 Laxmi 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196379 Mrs PERLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Regidiamadalavalasa AP-01-003-008-009/010143
() 		0201003000NRG25030520241249544 03/05/2024 Srinivasarao 0201003WL027223 Srinivasarao 00415 SBIN0008821 675 675 Processed 08/05/2024 3868195635 MR VASA SRINIVASARAO STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-008-009/010145
() 		0201003000NRG25030520241249547 03/05/2024 Satyavati 0201003WL027223 Satyavati 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868195619 MS REGANA SATYAVATHI STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-008-009/010146
() 		0201003000NRG25030520241249549 03/05/2024 Suneeta 0201003WL027223 Suneeta 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868195618 MS YEDLA SUNEETA STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-008-009/010148
() 		0201003000NRG25030520241249550 03/05/2024 Suridamma 0201003WL027223 Suridamma 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868195677 MRS YADLA SURIDAMMA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25030520241249552 03/05/2024 VANNALI BALAKRISHNA 0201003WL027223 VANNALI BALAKRISHNA 00415 SBIN0008821 675 675 Processed 08/05/2024 3868196338 MR VANNALA BALAKRISHNA STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-008-009/010150
() 		0201003000NRG25030520241249554 03/05/2024 yallamma 0201003WL027223 yallamma 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196337 MRS VANNALI YELLAMMA STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-008-009/010153
() 		0201003000NRG25030520241251280 03/05/2024 ESWARAMMA 0201003WL027249 ESWARAMMA 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868196347 GODHAM EESWARAMMA UNION BANK OF INDIA(508500)
210 Regidiamadalavalasa AP-01-003-008-009/010153
() 		0201003000NRG25030520241251281 03/05/2024 NARASINGA RAO 0201003WL027249 NARASINGA RAO 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868196382 MR NETADI NARASINGARAO STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-008-009/010153
() 		0201003000NRG25030520241251279 03/05/2024 simhachalam 0201003WL027249 simhachalam 00415 SBIN0008821 1361 1361 Processed 08/05/2024 3868195627 GODHAM EESWARAMMA UNION BANK OF INDIA(508500)
212 Regidiamadalavalasa AP-01-003-008-009/010154
() 		0201003000NRG25030520241250302 03/05/2024 DURGARAO 0201003WL027233 DURGARAO 00415 SBIN0008821 1373 1373 Processed 08/05/2024 3868196331 MR ALAJANGI DURGARAO STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-008-009/010156
() 		0201003000NRG25030520241250152 03/05/2024 GOWRISHWARI 0201003WL027229 GOWRISHWARI 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196359 MS PAPPALA GOWRISHWARI STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-008-009/010157
() 		0201003000NRG25030520241250306 03/05/2024 VENKAT LAXMI 0201003WL027233 VENKAT LAXMI 00415 SBIN0008821 1373 1373 Processed 08/05/2024 3868196362 MS DODLANKI VENKATLAXMI STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-008-009/010158
() 		0201003000NRG25030520241250154 03/05/2024 MAHALAXMI 0201003WL027229 MAHALAXMI 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196377 MS SAKETI MAHALAXMI STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-008-009/010159
() 		0201003000NRG25030520241250307 03/05/2024 RAMU 0201003WL027233 RAMU 00415 SBIN0008821 915 915 Processed 08/05/2024 3868195691 MR ALAJANGI RAMU STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-008-009/010162
() 		0201003000NRG25030520241250156 03/05/2024 SRINIVASA RAO 0201003WL027229 SRINIVASA RAO 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868195711 MR DANNANA SRINIVASA RAO STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-008-009/010162
() 		0201003000NRG25030520241250157 03/05/2024 VIJAYA 0201003WL027229 VIJAYA 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868195683 MS DANNANA VIJAYA STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-008-009/010164
() 		0201003000NRG25030520241250161 03/05/2024 BULLAMMA 0201003WL027229 BULLAMMA 00415 SBIN0008821 1351 1351 Processed 08/05/2024 3868196367 Ms KEMBURU BULLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25030520241249557 03/05/2024 LAXMUMAMMA 0201003WL027223 LAXMUMAMMA 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196408 MRS DURRU LACHCHEMMA STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25030520241249556 03/05/2024 NARASAMMA 0201003WL027223 NARASAMMA 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196354 MR DURRU NARASAMMA STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-008-009/010171
() 		0201003000NRG25030520241250311 03/05/2024 sekhar rao 0201003WL027233 sekhar rao 00415 SBIN0008821 915 915 Processed 08/05/2024 3868196381 Mr GOKA SEKHAR RAO CENTRAL BANK OF INDIA(607115)
223 Regidiamadalavalasa AP-01-003-008-009/010171
() 		0201003000NRG25030520241250312 03/05/2024 suhasini 0201003WL027233 suhasini 00415 SBIN0008821 229 229 Processed 08/05/2024 3868196368 Mrs GOKA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Regidiamadalavalasa AP-01-003-008-009/010173
() 		0201003000NRG25030520241250313 03/05/2024 sanyasirao 0201003WL027233 sanyasirao 00415 SBIN0008821 1144 1144 Processed 08/05/2024 3868195615 MR DUPPALAPUDI SANYASIRAO STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-008-009/010174
() 		0201003000NRG25030520241250890 03/05/2024 govinda rao 0201003WL027243 govinda rao 00415 SBIN0008821 1136 1136 Processed 08/05/2024 3868196330 Mr GOVINDARAO BOGAPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Regidiamadalavalasa AP-01-003-008-009/010177
() 		0201003000NRG25030520241250891 03/05/2024 JYOTHI 0201003WL027243 JYOTHI 00415 SBIN0008821 1136 1136 Processed 08/05/2024 3868196357 BOGAPARAPU JYOTHI UNION BANK OF INDIA(508500)
227 Regidiamadalavalasa AP-01-003-008-009/010177
() 		0201003000NRG25030520241250892 03/05/2024 SRINIVASA RAO 0201003WL027243 SRINIVASA RAO 00415 SBIN0008821 1136 1136 Processed 08/05/2024 3868196356 Mr SRINIVASA RAO BOGAPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Regidiamadalavalasa AP-01-003-008-009/010178
() 		0201003000NRG25030520241250314 03/05/2024 SURIDAMMA 0201003WL027233 SURIDAMMA 00415 SBIN0008821 1373 1373 Processed 08/05/2024 3868196365 MS PRANANADHULA SURIDAMMA STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-008-009/010183
() 		0201003000NRG25030520241250899 03/05/2024 NARAYANAMMA 0201003WL027243 NARAYANAMMA 00415 SBIN0008821 1363 1363 Processed 08/05/2024 3868196366 MS BOGAPURAPU NARAYANAMMA STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-008-009/010186
() 		0201003000NRG25030520241250903 03/05/2024 GOWRIESWARI 0201003WL027243 GOWRIESWARI 00415 SBIN0008821 1363 1363 Processed 08/05/2024 3868196336 MRS BHOGAPURAPU GOWRI ESWARI STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-008-009/010187
() 		0201003000NRG25030520241250905 03/05/2024 PADMAVATHI 0201003WL027243 PADMAVATHI 00415 SBIN0008821 1363 1363 Processed 08/05/2024 3868196334 BOGAPURAPU PADMAVATHI UNION BANK OF INDIA(508500)
232 Regidiamadalavalasa AP-01-003-008-009/010191
() 		0201003000NRG25030520241250909 03/05/2024 RADHA 0201003WL027243 RADHA 00415 SBIN0008821 1363 1363 Processed 08/05/2024 3868196364 Mrs ALAJANGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Regidiamadalavalasa AP-01-003-008-009/010192
() 		0201003000NRG25030520241249559 03/05/2024 NARASAMMA 0201003WL027223 NARASAMMA 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196370 MS PONDURU NARASAMMA STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-008-009/010193
() 		0201003000NRG25030520241249561 03/05/2024 RAVANAMMA 0201003WL027223 RAVANAMMA 00415 SBIN0008821 1125 1125 Processed 08/05/2024 3868196350 Mrs DEBARIKI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Regidiamadalavalasa AP-01-003-008-009/010193
() 		0201003000NRG25030520241249560 03/05/2024 SEETHAMMA 0201003WL027223 SEETHAMMA 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868196340 MRS DEBARIKI SEETAMMA STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-008-009/010195
() 		0201003000NRG25030520241249563 03/05/2024 RAJINI 0201003WL027223 RAJINI 00415 SBIN0008821 1350 1350 Processed 08/05/2024 3868195678 MRS VASA RAJANI STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-008-009/010207
() 		0201003000NRG25030520241250320 03/05/2024 Laxshmi 0201003WL027233 Laxshmi 00415 SBIN0008821 1373 1373 Processed 08/05/2024 3868196339 MRS VUDU LAXMI STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-008-009/10213
() 		0201003000NRG25030520241250914 03/05/2024 GORLE DHANALAKSHMI 0201003WL027243 GORLE DHANALAKSHMI 00415 SBIN0008821 909 909 Processed 08/05/2024 3868195696 MRS GORLE DHANALAKSHMI STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-008-010/010044
() 		0201003000NRG25030520241291317 03/05/2024 Lakshmamma 0201003WL027790 Lakshmamma 00415 SBIN0008821 895 895 Processed 08/05/2024 3868196320 MRS LAKSHUMAMMA VANKALA STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-008-010/010057
() 		0201003000NRG25030520241291326 03/05/2024 Daalindora 0201003WL027790 Daalindora 00415 SBIN0008821 1118 1118 Processed 08/05/2024 3868196325 MR MUNAKALA DALANNADORA STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-008-010/010057
() 		0201003000NRG25030520241291327 03/05/2024 Hemalata 0201003WL027790 Hemalata 00415 SBIN0008821 1118 1118 Processed 08/05/2024 3868196227 MRS MUNAKALA HEMALATHA STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-008-010/010063
() 		0201003000NRG25030520241291328 03/05/2024 Seetamma 0201003WL027790 Seetamma 00415 SBIN0008821 1118 1118 Processed 08/05/2024 3868196063 MUNAKAALA SEETHAMMA UNION BANK OF INDIA(508500)
243 Regidiamadalavalasa AP-01-003-008-010/010069
() 		0201003000NRG25030520241291329 03/05/2024 Asirayya 0201003WL027790 Asirayya 00415 SBIN0008821 671 671 Processed 08/05/2024 3868195642 MR GUNTIBARIKA ASIRAYYA STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-008-010/010386
() 		0201003000NRG25030520241291424 03/05/2024 laxmi 0201003WL027790 laxmi 00415 SBIN0008821 671 671 Processed 08/05/2024 3868196324 MRS ITRAJU LAXMI STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-008-010/010408
() 		0201003000NRG25030520241291438 03/05/2024 appalanarasamma 0201003WL027790 appalanarasamma 00415 SBIN0008821 1118 1118 Processed 08/05/2024 3868196065 MRS APPALANARASAMMA DHARMANA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-008-010/010795
() 		0201003000NRG25030520241291686 03/05/2024 KOTAIAH 0201003WL027790 KOTAIAH 00415 SBIN0008821 1118 1118 Processed 08/05/2024 3868195716 MR ITRAJU KOTAIAH STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-008-010/020056
() 		0201003000NRG25030520241235858 03/05/2024 Lakshmi 0201003WL027031 Lakshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196222 MS YENETULA LAXMI STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-008-010/020076
() 		0201003000NRG25030520241235860 03/05/2024 Saraswati 0201003WL027031 Saraswati 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196177 SARASWATHI KOTA STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-008-010/020101
() 		0201003000NRG25030520241235863 03/05/2024 KOMARAPU HEMALATHA 0201003WL027031 KOMARAPU HEMALATHA 00415 SBIN0008821 234 234 Processed 08/05/2024 3868195647 MS KOMARAPU HEMALATHA STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-008-010/020102
() 		0201003000NRG25030520241235864 03/05/2024 MALLESWARI SINGUPURAPU 0201003WL027031 MALLESWARI SINGUPURAPU 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196203 MRS MALLESWARI SINGUPURAPU STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-008-010/020103
() 		0201003000NRG25030520241235866 03/05/2024 ramanamma 0201003WL027031 ramanamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196231 MRS BORA RAVANAMMA STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-008-010/020105
() 		0201003000NRG25030520241235869 03/05/2024 sureedamma 0201003WL027031 sureedamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196179 SAVIRIGANA SUREEDAMMA UNION BANK OF INDIA(508500)
253 Regidiamadalavalasa AP-01-003-008-010/020106
() 		0201003000NRG25030520241235870 03/05/2024 Srilaxmi 0201003WL027031 Srilaxmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196185 MRS KOMARAPU SRILAXMI STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-008-010/020108
() 		0201003000NRG25030520241235873 03/05/2024 Laxminarayamma 0201003WL027031 Laxminarayamma 00415 SBIN0008821 702 702 Processed 08/05/2024 3868196200 MS KOMARAPU LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
255 Regidiamadalavalasa AP-01-003-008-010/020109
() 		0201003000NRG25030520241235874 03/05/2024 Appalanarasamma 0201003WL027031 Appalanarasamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196216 MRS KOMARAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-008-010/020112
() 		0201003000NRG25030520241235877 03/05/2024 Ganga 0201003WL027031 Ganga 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196210 MS GUGGARA GANGA STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-008-010/020113
() 		0201003000NRG25030520241235878 03/05/2024 Bullamma 0201003WL027031 Bullamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868195625 MRS TUMMAGUNTA BULLEMMA STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-008-010/020114
() 		0201003000NRG25030520241235880 03/05/2024 Laxamamma 0201003WL027031 Laxamamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196199 MR LAXMAMMA GUGGARA STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-008-010/020114
() 		0201003000NRG25030520241235879 03/05/2024 Yarrayya 0201003WL027031 Yarrayya 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196395 MR GUGGARA YARRAIAH STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-008-010/020115
() 		0201003000NRG25030520241235881 03/05/2024 Appalanaidu 0201003WL027031 Appalanaidu 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868195721 MR GOLLAVILLI APPALARAJU STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-008-010/020115
() 		0201003000NRG25030520241235882 03/05/2024 Dhanalaxmi 0201003WL027031 Dhanalaxmi 00415 SBIN0008821 702 702 Processed 08/05/2024 3868196321 MRS GOLLAVILLI DHANALAXMI STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-008-010/020115
() 		0201003000NRG25030520241235883 03/05/2024 Durgarao 0201003WL027031 Durgarao 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868195708 GOLLAVILLI DURGARAO UNION BANK OF INDIA(508500)
263 Regidiamadalavalasa AP-01-003-008-010/020117
() 		0201003000NRG25030520241235885 03/05/2024 Krishnaveni 0201003WL027031 Krishnaveni 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196192 MRS KRISHNA VENI SINGUPURAPU STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-008-010/020118
() 		0201003000NRG25030520241235886 03/05/2024 Gowreswari 0201003WL027031 Gowreswari 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196172 Mr SAVIRIGANA GOUREESWARI W O SIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Regidiamadalavalasa AP-01-003-008-010/020122
() 		0201003000NRG25030520241235888 03/05/2024 satyavathi 0201003WL027031 satyavathi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196232 MRS SATYAVATHI SINGUPURAPU STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-008-010/020123
() 		0201003000NRG25030520241235891 03/05/2024 savithramma 0201003WL027031 savithramma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196221 MRS SAVIRIGANA SAVITHRI STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-008-010/020124
() 		0201003000NRG25030520241235892 03/05/2024 PARVATHI SINGUPURAPU 0201003WL027031 PARVATHI SINGUPURAPU 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196215 MRS PARVATHI SINGUPURAPU STATE BANK OF INDIA(508548)
268 Regidiamadalavalasa AP-01-003-008-010/020125
() 		0201003000NRG25030520241235893 03/05/2024 suneetha 0201003WL027031 suneetha 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196206 MRS SUNEETHA GALAGATLA STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-008-010/020127
() 		0201003000NRG25030520241235894 03/05/2024 Gowreeswari 0201003WL027031 Gowreeswari 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196180 MRS SAVIRIGANA GOWREESWARI STATE BANK OF INDIA(508548)
270 Regidiamadalavalasa AP-01-003-008-010/020128
() 		0201003000NRG25030520241235895 03/05/2024 Ramanamma 0201003WL027031 Ramanamma 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196188 MRS SAVIRAGANA RAVANAMMA STATE BANK OF INDIA(508548)
271 Regidiamadalavalasa AP-01-003-008-010/020130
() 		0201003000NRG25030520241235897 03/05/2024 Reyyamma 0201003WL027031 Reyyamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196202 MS SAVIRIGANA REYAMMA STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-008-010/020131
() 		0201003000NRG25030520241235898 03/05/2024 Dhanalaxmi 0201003WL027031 Dhanalaxmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196219 MS SAVIRIGANA DHANALAXMI STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-008-010/020134
() 		0201003000NRG25030520241235900 03/05/2024 anasuya 0201003WL027031 anasuya 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196207 MS BODDU ANASUYA STATE BANK OF INDIA(508548)
274 Regidiamadalavalasa AP-01-003-008-010/020137
() 		0201003000NRG25030520241235903 03/05/2024 appamma 0201003WL027031 appamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196218 MS KOMARAPU APPAMMA STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-008-010/020138
() 		0201003000NRG25030520241235904 03/05/2024 kantamma 0201003WL027031 kantamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868195662 KOMARAPU KANTHAMMA UNION BANK OF INDIA(508500)
276 Regidiamadalavalasa AP-01-003-008-010/020139
() 		0201003000NRG25030520241235905 03/05/2024 sujatha 0201003WL027031 sujatha 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196212 SINGUPURAPU SUJATHA CANARA BANK(508532)
277 Regidiamadalavalasa AP-01-003-008-010/020140
() 		0201003000NRG25030520241235907 03/05/2024 gangamma 0201003WL027031 gangamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196195 MR GANGAMMA SATIVADA STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-008-010/020141
() 		0201003000NRG25030520241235908 03/05/2024 parvathi 0201003WL027031 parvathi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196217 MR GUGGARA PARVATHI STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-008-010/020142
() 		0201003000NRG25030520241235909 03/05/2024 krishnaveni 0201003WL027031 krishnaveni 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196209 MS BOGAPURAPU KRISHNAVENI STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-008-010/020143
() 		0201003000NRG25030520241235911 03/05/2024 neelaveni 0201003WL027031 neelaveni 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196181 MRS GALAKOTLA NEELAVENI STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-008-010/020143
() 		0201003000NRG25030520241235910 03/05/2024 sambamurthy 0201003WL027031 sambamurthy 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196396 MR GALAKATLA SAMBHAMURTY STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-008-010/020144
() 		0201003000NRG25030520241235912 03/05/2024 somulamma 0201003WL027031 somulamma 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196189 Mrs SINGUPURAPU SOMULAMMA W O PAIDITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Regidiamadalavalasa AP-01-003-008-010/020145
() 		0201003000NRG25030520241235913 03/05/2024 chinnammadu 0201003WL027031 chinnammadu 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196214 MRS BORA CHINNAMMADU STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-008-010/020146
() 		0201003000NRG25030520241235914 03/05/2024 papamma 0201003WL027031 papamma 00415 SBIN0008821 936 936 Processed 08/05/2024 3868196198 MR PAPAMMA GUGGARA STATE BANK OF INDIA(508548)
285 Regidiamadalavalasa AP-01-003-008-010/020147
() 		0201003000NRG25030520241235916 03/05/2024 sarojini 0201003WL027031 sarojini 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196201 MRS SINGUPURAPU SAROJINI STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-008-010/020148
() 		0201003000NRG25030520241235917 03/05/2024 varalaxshmi 0201003WL027031 varalaxshmi 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196211 MS KOMARAPU VARALAXMI STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-008-010/020149
() 		0201003000NRG25030520241235919 03/05/2024 uma 0201003WL027031 uma 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196223 MRS UMA KOMARAPU STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-008-010/020150
() 		0201003000NRG25030520241235921 03/05/2024 tavitamma 0201003WL027031 tavitamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196186 MRS TAVITAMMA SARIVIGANA STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-008-010/020151
() 		0201003000NRG25030520241235923 03/05/2024 appalanarasamma 0201003WL027031 appalanarasamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196194 MR APPALANARASAMMA KOMARAPU STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-008-010/020153
() 		0201003000NRG25030520241235927 03/05/2024 laxshmi 0201003WL027031 laxshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196213 MR LAXMI SAVIRIGANA STATE BANK OF INDIA(508548)
291 Regidiamadalavalasa AP-01-003-008-010/020154
() 		0201003000NRG25030520241235928 03/05/2024 rajyalaxshmi 0201003WL027031 rajyalaxshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196197 MR RAJYALAKSHMI PUNAPUREDDI STATE BANK OF INDIA(508548)
292 Regidiamadalavalasa AP-01-003-008-010/020157
() 		0201003000NRG25030520241235931 03/05/2024 adilaxshmi 0201003WL027031 adilaxshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196184 MRS SAVIRIGANA ADILAXMI STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-008-010/020158
() 		0201003000NRG25030520241235932 03/05/2024 sitamma 0201003WL027031 sitamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196315 MRS SEETHAMMA KOMARAPU STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-008-010/020159
() 		0201003000NRG25030520241235933 03/05/2024 kannamma 0201003WL027031 kannamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196193 MRS KANNAMMA KOMARAPU STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-008-010/020160
() 		0201003000NRG25030520241235934 03/05/2024 rama 0201003WL027031 rama 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196174 MS SINGUPURAPU RAMA STATE BANK OF INDIA(508548)
296 Regidiamadalavalasa AP-01-003-008-010/020161
() 		0201003000NRG25030520241235935 03/05/2024 varalaxshmi 0201003WL027031 varalaxshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196182 SINGUPURAPU VARALAKSHMI UNION BANK OF INDIA(508500)
297 Regidiamadalavalasa AP-01-003-008-010/020162
() 		0201003000NRG25030520241235936 03/05/2024 venkatlaxshmi 0201003WL027031 venkatlaxshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196171 MR GUGGARA VENKATALAXMI STATE BANK OF INDIA(508548)
298 Regidiamadalavalasa AP-01-003-008-010/020163
() 		0201003000NRG25030520241235937 03/05/2024 gowramma 0201003WL027031 gowramma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196178 MR SAVIRIGANA GOWRAMMA STATE BANK OF INDIA(508548)
299 Regidiamadalavalasa AP-01-003-008-010/020164
() 		0201003000NRG25030520241235938 03/05/2024 latha 0201003WL027031 latha 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196173 MS SAMANTULA LATHA STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-008-010/020165
() 		0201003000NRG25030520241235939 03/05/2024 gowrinaidu 0201003WL027031 gowrinaidu 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196314 Mr GOWRU NAIDU SAMANTHULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
301 Regidiamadalavalasa AP-01-003-008-010/020168
() 		0201003000NRG25030520241235942 03/05/2024 chinnasuryanarayana 0201003WL027031 chinnasuryanarayana 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196257 SINGUPURAPU CHINNA SURYANARAYANA CANARA BANK(508532)
302 Regidiamadalavalasa AP-01-003-008-010/020168
() 		0201003000NRG25030520241235943 03/05/2024 satyavathi 0201003WL027031 satyavathi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196204 MRS SATVAVATHI SINGUPURAPU STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-008-010/020169
() 		0201003000NRG25030520241235944 03/05/2024 ammanamma 0201003WL027031 ammanamma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196220 MRS SINGUPURAPU AMMANAMMA STATE BANK OF INDIA(508548)
304 Regidiamadalavalasa AP-01-003-008-010/020171
() 		0201003000NRG25030520241235945 03/05/2024 srilaxshmi 0201003WL027031 srilaxshmi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196170 MR KOMARAPU SRILAKSHMI STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-008-010/020172
() 		0201003000NRG25030520241235946 03/05/2024 adinarayana 0201003WL027031 adinarayana 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196228 MR PUNAPUREDDI ADINARAYANA STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-008-010/020172
() 		0201003000NRG25030520241235947 03/05/2024 eswaramma 0201003WL027031 eswaramma 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868196196 MR ESWARAMMA PUNNAPUREDDI STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-008-010/020173
() 		0201003000NRG25030520241235948 03/05/2024 annapurna 0201003WL027031 annapurna 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196208 MRS ANNAPURNA SINGUPURAPU STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-008-010/020175
() 		0201003000NRG25030520241235950 03/05/2024 Appalanaidu 0201003WL027031 Appalanaidu 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868196183 MR SEELANKALA APPALA NAIDU STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-008-010/020180
() 		0201003000NRG25030520241235956 03/05/2024 Jayamma 0201003WL027031 Jayamma 00415 SBIN0008821 936 936 Processed 08/05/2024 3868196191 SINGUPURAPU JAYAMMA UNION BANK OF INDIA(508500)
310 Regidiamadalavalasa AP-01-003-008-010/020182
() 		0201003000NRG25030520241235958 03/05/2024 parvathi 0201003WL027031 parvathi 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868195633 MS KOMARAPU PARVATHI STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-008-010/2-C
() 		0201003000NRG25030520241235963 03/05/2024 PEDAPATI VENI 0201003WL027031 PEDAPATI VENI 00415 SBIN0008821 1404 1404 Processed 08/05/2024 3868195646 PEDAPATI VENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Regidiamadalavalasa AP-01-003-008-010/20196
() 		0201003000NRG25030520241235965 03/05/2024 GUNDALA APPALASWAMI 0201003WL027031 GUNDALA APPALASWAMI 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868195673 MR GUNDALA APPALA APPALASWAMI STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-008-010/20196
() 		0201003000NRG25030520241235966 03/05/2024 GUNDALA RAVANAMMA 0201003WL027031 GUNDALA RAVANAMMA 00415 SBIN0008821 1170 1170 Processed 08/05/2024 3868195672 MS GUNDALA RAVANAMMA STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-008-010/20198
() 		0201003000NRG25030520241235967 03/05/2024 Komarapu Devi 0201003WL027031 Komarapu Devi 00415 SBIN0008821 936 936 Processed 08/05/2024 3868195704 Mrs Komarapu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173102 173102
315 Regidiamadalavalasa AP-01-003-008-010/020121
() 		0201003000NRG25030520241235887 03/05/2024 Jyothi 0201003WL027031 Jyothi 00415 SBIN0014267 1404 1404 Processed 08/05/2024 3868196190 MRS SINGUPURAPU JYOTHI STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-015-019/010088
() 		0201003000NRG25020520241210106 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00415 SBIN0014267 668 668 Processed 08/05/2024 3868196281 MRS NELLI LAKSHMI STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-015-019/010149
() 		0201003000NRG25020520241210137 03/05/2024 Rupavati 0201003WL026655 Rupavati 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196082 PUNNANA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Regidiamadalavalasa AP-01-003-015-019/010170
() 		0201003000NRG25020520241210153 03/05/2024 Anusuya 0201003WL026655 Anusuya 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868195621 Mrs GUMMIDI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Regidiamadalavalasa AP-01-003-015-019/010198
() 		0201003000NRG25020520241210177 03/05/2024 Sarveswararaavu 0201003WL026655 Sarveswararaavu 00415 SBIN0014267 1113 1113 Processed 08/05/2024 3868196279 GURAVANA SARWERARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Regidiamadalavalasa AP-01-003-015-019/010199
() 		0201003000NRG25020520241210180 03/05/2024 Sanapathi Arunajyothi 0201003WL026655 Sanapathi Arunajyothi 00415 SBIN0014267 1113 1113 Processed 08/05/2024 3868195659 Mrs SANAPATHI ARUNAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Regidiamadalavalasa AP-01-003-015-019/010246
() 		0201003000NRG25020520241210211 03/05/2024 Saraswati 0201003WL026655 Saraswati 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196081 PAPPALA SARASWATHI UNION BANK OF INDIA(508500)
322 Regidiamadalavalasa AP-01-003-015-019/010302
() 		0201003000NRG25020520241210233 03/05/2024 Raaminaayudu 0201003WL026655 Raaminaayudu 00415 SBIN0014267 891 891 Processed 08/05/2024 3868195695 PALAVALASA RAMINAIDU CANARA BANK(508532)
323 Regidiamadalavalasa AP-01-003-015-019/010321
() 		0201003000NRG25020520241210251 03/05/2024 Chinnammadu 0201003WL026655 Chinnammadu 00415 SBIN0014267 1113 1113 Processed 08/05/2024 3868196083 MISS GAVIDI CHINNAMMADU STATE BANK OF INDIA(508548)
324 Regidiamadalavalasa AP-01-003-015-019/010362
() 		0201003000NRG25020520241210276 03/05/2024 lakshmi 0201003WL026655 lakshmi 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196078 Mrs GURAVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Regidiamadalavalasa AP-01-003-015-019/010386
() 		0201003000NRG25020520241210289 03/05/2024 Chinnatalli 0201003WL026655 Chinnatalli 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196080 Mrs GAVIDI CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Regidiamadalavalasa AP-01-003-015-019/010392
() 		0201003000NRG25020520241210291 03/05/2024 jayamma 0201003WL026655 jayamma 00415 SBIN0014267 445 445 Processed 08/05/2024 3868196280 MRS GAVIDI JAYAMMA STATE BANK OF INDIA(508548)
327 Regidiamadalavalasa AP-01-003-015-019/010422
() 		0201003000NRG25020520241210306 03/05/2024 Suryanarayana 0201003WL026655 Suryanarayana 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196084 Mr VANDANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Regidiamadalavalasa AP-01-003-015-019/010439
() 		0201003000NRG25020520241210320 03/05/2024 Ramalxmi 0201003WL026655 Ramalxmi 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196096 MRS DABBADA RAMALAXMI STATE BANK OF INDIA(508548)
329 Regidiamadalavalasa AP-01-003-015-019/010456
() 		0201003000NRG25020520241210334 03/05/2024 Chandrinaidu 0201003WL026655 Chandrinaidu 00415 SBIN0014267 1113 1113 Processed 08/05/2024 3868196264 MR PALAVALASA CHENDRINAIDU STATE BANK OF INDIA(508548)
330 Regidiamadalavalasa AP-01-003-015-019/010517
() 		0201003000NRG25020520241210350 03/05/2024 Lakshmi 0201003WL026655 Lakshmi 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868196121 MISS DUPPADA LAXMI STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-015-019/010534
() 		0201003000NRG25020520241210358 03/05/2024 chinnammadu 0201003WL026655 chinnammadu 00415 SBIN0014267 1336 1336 Processed 08/05/2024 3868195654 GURAVANA CHINNAMMADU UNION BANK OF INDIA(508500)
332 Regidiamadalavalasa AP-01-003-035-046/010095
() 		0201003000NRG25030520241282840 03/05/2024 NEELAM GOVINDARAO 0201003WL027642 NEELAM GOVINDARAO 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868195698 MR NEELAM GOVINDARAO STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-035-046/010095
() 		0201003000NRG25030520241282839 03/05/2024 Rajeswari 0201003WL027642 Rajeswari 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196238 MISS NEELAM RAJEESWARAMMA STATE BANK OF INDIA(508548)
334 Regidiamadalavalasa AP-01-003-035-046/010303
() 		0201003000NRG25030520241282855 03/05/2024 bujjamma 0201003WL027642 bujjamma 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196243 MISS LUGALAPU BUJJAMMA STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-035-046/010307
() 		0201003000NRG25030520241282857 03/05/2024 Apparao 0201003WL027642 Apparao 00415 SBIN0014267 1055 1055 Processed 08/05/2024 3868196234 MRS VELTHURI APPARAO STATE BANK OF INDIA(508548)
336 Regidiamadalavalasa AP-01-003-035-046/010311
() 		0201003000NRG25030520241282861 03/05/2024 Ramulamma 0201003WL027642 Ramulamma 00415 SBIN0014267 1055 1055 Processed 08/05/2024 3868196256 MISS SUNDARAPALLI RAMUDAMMA STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-035-046/010320
() 		0201003000NRG25030520241282862 03/05/2024 Gouri 0201003WL027642 Gouri 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196064 MISS SUNDRAPALLI GOWARISWARI STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-035-046/010389
() 		0201003000NRG25030520241282866 03/05/2024 Varalakshmi 0201003WL027642 Varalakshmi 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196244 MISS LULAGAPU VARALAKSHMI STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-035-046/010396
() 		0201003000NRG25030520241282867 03/05/2024 Ramanamma 0201003WL027642 Ramanamma 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196251 MISS LUGALAPU RAMANAMMA STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-035-046/010403
() 		0201003000NRG25030520241282868 03/05/2024 Parvati 0201003WL027642 Parvati 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196239 MRS LUKALAPU PARVATHI STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-035-046/010474
() 		0201003000NRG25030520241282870 03/05/2024 bangaramma 0201003WL027642 bangaramma 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196255 MRS MANTHENA BANGARAMMA STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-035-046/010476
() 		0201003000NRG25030520241282871 03/05/2024 laxmi 0201003WL027642 laxmi 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196322 MISS LUGALAPU LAXMI STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-035-046/010500
() 		0201003000NRG25030520241282874 03/05/2024 Gowriswari 0201003WL027642 Gowriswari 00415 SBIN0014267 1055 1055 Processed 08/05/2024 3868196247 MISS LENKA GOWRISWARI STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-035-046/010501
() 		0201003000NRG25030520241282875 03/05/2024 Sattamma 0201003WL027642 Sattamma 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196237 Mrs SATTEMMA TUMMALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Regidiamadalavalasa AP-01-003-035-046/010503
() 		0201003000NRG25030520241282876 03/05/2024 Suryakumari 0201003WL027642 Suryakumari 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196245 MISS KONAGANA SURYAKUMARI STATE BANK OF INDIA(508548)
346 Regidiamadalavalasa AP-01-003-035-046/010549
() 		0201003000NRG25030520241282887 03/05/2024 Suryanarayana 0201003WL027642 Suryanarayana 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196260 MS BAMMALI SURYANARAYANA STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-035-046/010550
() 		0201003000NRG25030520241282888 03/05/2024 Rupa 0201003WL027642 Rupa 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196250 MISS LUGALAPU RUPA STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-035-046/010555
() 		0201003000NRG25030520241282890 03/05/2024 Ramalakshmi 0201003WL027642 Ramalakshmi 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196246 Mrs LUGALAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Regidiamadalavalasa AP-01-003-035-046/010611
() 		0201003000NRG25030520241282899 03/05/2024 surredu 0201003WL027642 surredu 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196317 MRS YANDAMURI SURIDHU STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-035-046/010612
() 		0201003000NRG25030520241282900 03/05/2024 gouriswaramma 0201003WL027642 gouriswaramma 00415 SBIN0014267 844 844 Processed 08/05/2024 3868196318 MISS PANDURI GOWRISHWARAMMA STATE BANK OF INDIA(508548)
351 Regidiamadalavalasa AP-01-003-035-046/010616
() 		0201003000NRG25030520241282901 03/05/2024 ganapati 0201003WL027642 ganapati 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868195648 Mr VELTURI GANAPATHI So SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Regidiamadalavalasa AP-01-003-035-046/010620
() 		0201003000NRG25030520241282902 03/05/2024 anandarao 0201003WL027642 anandarao 00415 SBIN0014267 211 211 Processed 08/05/2024 3868195722 MR VELTHURI ANANDHRAO STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-035-046/010626
() 		0201003000NRG25030520241282905 03/05/2024 lakshmana 0201003WL027642 lakshmana 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196236 MISS LUGALAPU LAXMANA STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-035-046/010626
() 		0201003000NRG25030520241282904 03/05/2024 seetaram 0201003WL027642 seetaram 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196248 MRS LUGALAPU SEETHARAM STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-035-046/010629
() 		0201003000NRG25030520241282906 03/05/2024 veMkatalakshmi 0201003WL027642 veMkatalakshmi 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196241 MISS YANDAMURI VENKATALAXMI STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-035-046/010653
() 		0201003000NRG25030520241282909 03/05/2024 adilakshmi 0201003WL027642 adilakshmi 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196249 MISS LUGALAPU ADILAKSHMI STATE BANK OF INDIA(508548)
357 Regidiamadalavalasa AP-01-003-035-046/010703
() 		0201003000NRG25030520241282911 03/05/2024 adilakshmi 0201003WL027642 adilakshmi 00415 SBIN0014267 422 422 Processed 08/05/2024 3868196229 MS BONDADA ADILAXMI STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-035-046/010727
() 		0201003000NRG25030520241282913 03/05/2024 bharathi 0201003WL027642 bharathi 00415 SBIN0014267 1055 1055 Processed 08/05/2024 3868196323 MISS LUGALAPU BHARATI STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-035-046/010811
() 		0201003000NRG25030520241282919 03/05/2024 parvathi 0201003WL027642 parvathi 00415 SBIN0014267 1266 1266 Processed 08/05/2024 3868196242 MISS LUGALAPU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 52167 52167
360 Regidiamadalavalasa AP-01-003-007-008/010008
() 		0201003000NRG25030520241286394 03/05/2024 SARASANAPALLI HEMALATHA 0201003WL027695 SARASANAPALLI HEMALATHA 00415 SBIN0021256 950 950 Processed 08/05/2024 3868195706 MISS GIRIDIPALLI HEMALATHA STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-015-019/010144
() 		0201003000NRG25020520241210134 03/05/2024 suramma 0201003WL026655 suramma 00415 SBIN0021256 1336 1336 Processed 08/05/2024 3868196392 Mrs GANGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Regidiamadalavalasa AP-01-003-015-019/010256
() 		0201003000NRG25020520241210214 03/05/2024 Baagisetti 0201003WL026655 Baagisetti 00415 SBIN0021256 1113 1113 Processed 08/05/2024 3868196140 MR BAGISETTI SATHYAVARAPU STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-015-019/010434
() 		0201003000NRG25020520241210318 03/05/2024 Rama Devi 0201003WL026655 Rama Devi 00415 SBIN0021256 1113 1113 Processed 08/05/2024 3868196141 MRS NELLI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 4512 4512
364 Regidiamadalavalasa AP-01-003-015-019/010047
() 		0201003000NRG25020520241210070 03/05/2024 Dabbada Bhavani 0201003WL026655 Dabbada Bhavani 00468 UBIN0557358 1336 1336 Processed 08/05/2024 3868195671 DABBADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Regidiamadalavalasa AP-01-003-015-019/010199
() 		0201003000NRG25020520241210179 03/05/2024 SHANAPATI SIVA 0201003WL026655 SHANAPATI SIVA 00468 UBIN0557358 1113 1113 Processed 08/05/2024 3868195697 SHANAPATHI SIVA UNION BANK OF INDIA(508500)
366 Regidiamadalavalasa AP-01-003-015-019/010334
() 		0201003000NRG25020520241210259 03/05/2024 Venkatanaidu 0201003WL026655 Venkatanaidu 00468 UBIN0557358 891 891 Processed 08/05/2024 3868195670 DUPPADA VENKATANAIDU UNION BANK OF INDIA(508500)
367 Regidiamadalavalasa AP-01-003-035-046/010371
() 		0201003000NRG25030520241282864 03/05/2024 Adilakshmi 0201003WL027642 Adilakshmi 00468 UBIN0557358 1266 1266 Processed 08/05/2024 3868196166 MALLIVEEDU AADILAXMI UNION BANK OF INDIA(508500)
SubTotal 4606 4606
368 Regidiamadalavalasa AP-01-003-008-009/010164
() 		0201003000NRG25030520241250162 03/05/2024 YUGANDAR 0201003WL027229 YUGANDAR 00468 UBIN0570729 1126 1126 Processed 08/05/2024 3868195702 KEMBURU YUGANDHAR UNION BANK OF INDIA(508500)
SubTotal 1126 1126
369 Regidiamadalavalasa AP-01-003-008-010/1-D
() 		0201003000NRG25030520241235961 03/05/2024 PEDAPATI KUMARI 0201003WL027031 PEDAPATI KUMARI 00468 UBIN0804321 1170 1170 Processed 08/05/2024 3868195755 PEDAPATI KUMARI UNION BANK OF INDIA(508500)
370 Regidiamadalavalasa AP-01-003-008-010/2-D
() 		0201003000NRG25030520241235964 03/05/2024 Mortha Meri 0201003WL027031 Mortha Meri 00468 UBIN0804321 1404 1404 Processed 08/05/2024 3868195754 MORTHA MARY UNION BANK OF INDIA(508500)
SubTotal 2574 2574
371 Regidiamadalavalasa AP-01-003-007-008/010021
() 		0201003000NRG25030520241286403 03/05/2024 Naaraayanaswaami 0201003WL027695 Naaraayanaswaami 00468 UBIN0804398 570 570 Processed 08/05/2024 3868195828 MANGI NARAYANA SWAMY UNION BANK OF INDIA(508500)
372 Regidiamadalavalasa AP-01-003-008-009/010007
() 		0201003000NRG25030520241249526 03/05/2024 Tavitayya 0201003WL027223 Tavitayya 00468 UBIN0804398 1125 1125 Processed 08/05/2024 3868195789 Mr TAVITAIAH YEDDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Regidiamadalavalasa AP-01-003-008-009/010009
() 		0201003000NRG25030520241249528 03/05/2024 Jami Appalanarasamma 0201003WL027223 Jami Appalanarasamma 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195867 APPALANARASAMMA JAMI STATE BANK OF INDIA(508548)
374 Regidiamadalavalasa AP-01-003-008-009/010009
() 		0201003000NRG25030520241249529 03/05/2024 Jami Suryanarayana 0201003WL027223 Jami Suryanarayana 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195868 MR JAMI SURYANARAYANA STATE BANK OF INDIA(508548)
375 Regidiamadalavalasa AP-01-003-008-009/010012
() 		0201003000NRG25030520241249532 03/05/2024 Sriramulu 0201003WL027223 Sriramulu 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195819 ADLAA SRIRAMULU UNION BANK OF INDIA(508500)
376 Regidiamadalavalasa AP-01-003-008-009/010017
() 		0201003000NRG25030520241249536 03/05/2024 Chinnayya 0201003WL027223 Chinnayya 00468 UBIN0804398 225 225 Processed 08/05/2024 3868195761 Mr YADDU CHINNAYYA CENTRAL BANK OF INDIA(607115)
377 Regidiamadalavalasa AP-01-003-008-009/010024
() 		0201003000NRG25030520241249542 03/05/2024 Chinnasuryanarayana 0201003WL027223 Chinnasuryanarayana 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195799 MR JAMI CHINNA SURYANARAYANA STATE BANK OF INDIA(508548)
378 Regidiamadalavalasa AP-01-003-008-009/010032
() 		0201003000NRG25030520241251253 03/05/2024 Viswanadham 0201003WL027249 Viswanadham 00468 UBIN0804398 227 227 Processed 08/05/2024 3868195785 RAJANALA VISWANADAM S O MANGAIAH SANKILI UNION BANK OF INDIA(508500)
379 Regidiamadalavalasa AP-01-003-008-009/010087
() 		0201003000NRG25030520241250917 03/05/2024 Suryanaarayana 0201003WL027246 Suryanaarayana 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195812 DHANNANA SURYA NARAYANA W O D PARVATHI UNION BANK OF INDIA(508500)
380 Regidiamadalavalasa AP-01-003-008-009/010105
() 		0201003000NRG25030520241250919 03/05/2024 Sarojinamma 0201003WL027246 Sarojinamma 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195824 MAJJI SAROJINAMMA UNION BANK OF INDIA(508500)
381 Regidiamadalavalasa AP-01-003-008-009/010108
() 		0201003000NRG25030520241250926 03/05/2024 Rambabu 0201003WL027246 Rambabu 00468 UBIN0804398 900 900 Processed 08/05/2024 3868195759 BHOGAPURAPU RAM BABU S O JANGAM NAIDU UNION BANK OF INDIA(508500)
382 Regidiamadalavalasa AP-01-003-008-009/010110
() 		0201003000NRG25030520241250927 03/05/2024 Appalanarasamma 0201003WL027246 Appalanarasamma 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195858 MS MAJJI APPALA NARASAMMA STATE BANK OF INDIA(508548)
383 Regidiamadalavalasa AP-01-003-008-009/010111
() 		0201003000NRG25030520241250928 03/05/2024 Durgarao 0201003WL027246 Durgarao 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195768 Mr DURGARAO SAAKETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Regidiamadalavalasa AP-01-003-008-009/010112
() 		0201003000NRG25030520241250931 03/05/2024 Appalanarasamma 0201003WL027246 Appalanarasamma 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195859 MS MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
385 Regidiamadalavalasa AP-01-003-008-009/010112
() 		0201003000NRG25030520241250930 03/05/2024 Rambabu 0201003WL027246 Rambabu 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195816 MAJJI RAMBABU UNION BANK OF INDIA(508500)
386 Regidiamadalavalasa AP-01-003-008-009/010113
() 		0201003000NRG25030520241250933 03/05/2024 Arudra 0201003WL027246 Arudra 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195783 MS DANNANA ARUDRA STATE BANK OF INDIA(508548)
387 Regidiamadalavalasa AP-01-003-008-009/010113
() 		0201003000NRG25030520241250932 03/05/2024 Sriramulu 0201003WL027246 Sriramulu 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195791 DANNANNA SRIRAMULU UNION BANK OF INDIA(508500)
388 Regidiamadalavalasa AP-01-003-008-009/010114
() 		0201003000NRG25030520241251255 03/05/2024 Simhachalam 0201003WL027249 Simhachalam 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195774 JADDU SIMHACHALAM UNION BANK OF INDIA(508500)
389 Regidiamadalavalasa AP-01-003-008-009/010115
() 		0201003000NRG25030520241251257 03/05/2024 Tavitinaidu 0201003WL027249 Tavitinaidu 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195826 GEDELA TAVITI NAIDU UNION BANK OF INDIA(508500)
390 Regidiamadalavalasa AP-01-003-008-009/010116
() 		0201003000NRG25030520241250882 03/05/2024 Annapurna 0201003WL027243 Annapurna 00468 UBIN0804398 682 682 Processed 08/05/2024 3868195839 SAKETI ANNAPURNA UNION BANK OF INDIA(508500)
391 Regidiamadalavalasa AP-01-003-008-009/010118
() 		0201003000NRG25030520241251263 03/05/2024 Parvati 0201003WL027249 Parvati 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195853 VUDI PARVATHI UNION BANK OF INDIA(508500)
392 Regidiamadalavalasa AP-01-003-008-009/010119
() 		0201003000NRG25030520241250934 03/05/2024 Gangamma 0201003WL027246 Gangamma 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195825 MS PAPPALA GANGAMMA STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-008-009/010120
() 		0201003000NRG25030520241251265 03/05/2024 Lakshmi 0201003WL027249 Lakshmi 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195850 MS VUDU LAXMI STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-008-009/010120
() 		0201003000NRG25030520241251264 03/05/2024 Srinivasa Rao 0201003WL027249 Srinivasa Rao 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195798 Mr VUDI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
395 Regidiamadalavalasa AP-01-003-008-009/010121
() 		0201003000NRG25030520241250935 03/05/2024 Sitalakshmi 0201003WL027246 Sitalakshmi 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195851 MS SAKETI SEETHALAKSHMI STATE BANK OF INDIA(508548)
396 Regidiamadalavalasa AP-01-003-008-009/010122
() 		0201003000NRG25030520241251267 03/05/2024 Savitramma 0201003WL027249 Savitramma 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195832 DANNANA SAVITRAMMA UNION BANK OF INDIA(508500)
397 Regidiamadalavalasa AP-01-003-008-009/010126
() 		0201003000NRG25030520241250938 03/05/2024 Adinarayana 0201003WL027246 Adinarayana 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195756 MR DHANNANA ADINARAYANA STATE BANK OF INDIA(508548)
398 Regidiamadalavalasa AP-01-003-008-009/010126
() 		0201003000NRG25030520241250939 03/05/2024 Annapurna 0201003WL027246 Annapurna 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195838 DANNANA ANNAPURNA UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-008-009/010127
() 		0201003000NRG25030520241251270 03/05/2024 Narayanarao 0201003WL027249 Narayanarao 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195831 UDI NARAYANA RAO UNION BANK OF INDIA(508500)
400 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25030520241250940 03/05/2024 Appalanaidu 0201003WL027246 Appalanaidu 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195787 Mr APPALANAIDU LOLUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Regidiamadalavalasa AP-01-003-008-009/010129
() 		0201003000NRG25030520241250941 03/05/2024 Laxmi 0201003WL027246 Laxmi 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195841 LOLUGU LAXMI UNION BANK OF INDIA(508500)
402 Regidiamadalavalasa AP-01-003-008-009/010130
() 		0201003000NRG25030520241251272 03/05/2024 Srinivara Rao 0201003WL027249 Srinivara Rao 00468 UBIN0804398 908 908 Processed 08/05/2024 3868195802 RAJANALA SRINIVASA RAO S O VISWANADHAM UNION BANK OF INDIA(508500)
403 Regidiamadalavalasa AP-01-003-008-009/010131
() 		0201003000NRG25030520241250943 03/05/2024 Appalanaidu 0201003WL027246 Appalanaidu 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195790 SAKETI APPALA NAIDU S O RAMI NAIDU BODDA UNION BANK OF INDIA(508500)
404 Regidiamadalavalasa AP-01-003-008-009/010131
() 		0201003000NRG25030520241250944 03/05/2024 appalanarasamma 0201003WL027246 appalanarasamma 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195792 MISS SAKETI APPALANARASAMMA STATE BANK OF INDIA(508548)
405 Regidiamadalavalasa AP-01-003-008-009/010132
() 		0201003000NRG25030520241250137 03/05/2024 Sridevi 0201003WL027229 Sridevi 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195855 MS MAJJI SRIDEVI STATE BANK OF INDIA(508548)
406 Regidiamadalavalasa AP-01-003-008-009/010132
() 		0201003000NRG25030520241250136 03/05/2024 Vaikunta rao 0201003WL027229 Vaikunta rao 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195770 MR MAJJI VAIKUNTA RAO STATE BANK OF INDIA(508548)
407 Regidiamadalavalasa AP-01-003-008-009/010134
() 		0201003000NRG25030520241250138 03/05/2024 Gourunaidu 0201003WL027229 Gourunaidu 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195788 BOGAPARAPU GOURU NAIDU S O APPALA SWAMY UNION BANK OF INDIA(508500)
408 Regidiamadalavalasa AP-01-003-008-009/010135
() 		0201003000NRG25030520241250140 03/05/2024 Ramakrishna 0201003WL027229 Ramakrishna 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195820 BHOGAPURAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
409 Regidiamadalavalasa AP-01-003-008-009/010135
() 		0201003000NRG25030520241250141 03/05/2024 Ramanamma 0201003WL027229 Ramanamma 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195821 MS BOGAPURAPU RAMANAMMA STATE BANK OF INDIA(508548)
410 Regidiamadalavalasa AP-01-003-008-009/010136
() 		0201003000NRG25030520241251274 03/05/2024 Simhachalam 0201003WL027249 Simhachalam 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195769 Mr SIMHACHALAM SAKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
411 Regidiamadalavalasa AP-01-003-008-009/010137
() 		0201003000NRG25030520241250142 03/05/2024 Polinaidu 0201003WL027229 Polinaidu 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195771 Mr SAKETI POLINAIDU CENTRAL BANK OF INDIA(607115)
412 Regidiamadalavalasa AP-01-003-008-009/010138
() 		0201003000NRG25030520241251277 03/05/2024 Gowrinaidu 0201003WL027249 Gowrinaidu 00468 UBIN0804398 1361 1361 Processed 08/05/2024 3868195758 Mr SAKETI GOWRI NAIDU CENTRAL BANK OF INDIA(607115)
413 Regidiamadalavalasa AP-01-003-008-009/010140
() 		0201003000NRG25030520241250146 03/05/2024 Adinarayana 0201003WL027229 Adinarayana 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195829 SAKALAPU ADINARAYANA UNION BANK OF INDIA(508500)
414 Regidiamadalavalasa AP-01-003-008-009/010141
() 		0201003000NRG25030520241250149 03/05/2024 Ramakrishna 0201003WL027229 Ramakrishna 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195780 SAKETI RAMAKRISHNA UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-008-009/010144
() 		0201003000NRG25030520241249546 03/05/2024 TAVITAMMA 0201003WL027223 TAVITAMMA 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195778 JAMI TAVITAMMA UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-008-009/010146
() 		0201003000NRG25030520241249548 03/05/2024 Bujingarao 0201003WL027223 Bujingarao 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195817 MR YEDLA BUJINGARAO STATE BANK OF INDIA(508548)
417 Regidiamadalavalasa AP-01-003-008-009/010149
() 		0201003000NRG25030520241249551 03/05/2024 Simhadri 0201003WL027223 Simhadri 00468 UBIN0804398 225 225 Processed 08/05/2024 3868195767 KARU SIMHADRI S O GURUVULU BODDAVALASA UNION BANK OF INDIA(508500)
418 Regidiamadalavalasa AP-01-003-008-009/010151
() 		0201003000NRG25030520241250151 03/05/2024 varalaxmi 0201003WL027229 varalaxmi 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195852 MS BOGAPURAPU VARALAXMI STATE BANK OF INDIA(508548)
419 Regidiamadalavalasa AP-01-003-008-009/010155
() 		0201003000NRG25030520241250304 03/05/2024 SIMHACHILAM 0201003WL027233 SIMHACHILAM 00468 UBIN0804398 1373 1373 Processed 08/05/2024 3868195837 SURU SIMHACHALAM UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-008-009/010157
() 		0201003000NRG25030520241250305 03/05/2024 NARSINGARAO 0201003WL027233 NARSINGARAO 00468 UBIN0804398 1373 1373 Processed 08/05/2024 3868195777 D NARASINGA RAO UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-008-009/010160
() 		0201003000NRG25030520241250155 03/05/2024 PRABHA 0201003WL027229 PRABHA 00468 UBIN0804398 1126 1126 Processed 08/05/2024 3868195862 Mrs IPPILI PRABHA INDIAN BANK(607105)
422 Regidiamadalavalasa AP-01-003-008-009/010163
() 		0201003000NRG25030520241250159 03/05/2024 HEMALATHA 0201003WL027229 HEMALATHA 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195776 MS BOGAPURAPU HEMALATHA STATE BANK OF INDIA(508548)
423 Regidiamadalavalasa AP-01-003-008-009/010163
() 		0201003000NRG25030520241250158 03/05/2024 RAMARAO 0201003WL027229 RAMARAO 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195823 Mr RAMARAO BOGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Regidiamadalavalasa AP-01-003-008-009/010164
() 		0201003000NRG25030520241250160 03/05/2024 JAGESWEERAO 0201003WL027229 JAGESWEERAO 00468 UBIN0804398 1351 1351 Processed 08/05/2024 3868195793 KEMBURI JAGADISWARA RAO BODDUVALASA UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-008-009/010166
() 		0201003000NRG25030520241250309 03/05/2024 ANANDARAO 0201003WL027233 ANANDARAO 00468 UBIN0804398 458 458 Processed 08/05/2024 3868195795 RAJANALA ANANDA RAO BODDUVALASA UNION BANK OF INDIA(508500)
426 Regidiamadalavalasa AP-01-003-008-009/010168
() 		0201003000NRG25030520241250885 03/05/2024 CHINNA VARAHLAIDU 0201003WL027243 CHINNA VARAHLAIDU 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195842 MAJJI CHINNA VARAHALANAIDU UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-008-009/010168
() 		0201003000NRG25030520241250884 03/05/2024 SRINUVASARAO 0201003WL027243 SRINUVASARAO 00468 UBIN0804398 1136 1136 Processed 08/05/2024 3868195836 MAJJI SRINIVASA RAO UNION BANK OF INDIA(508500)
428 Regidiamadalavalasa AP-01-003-008-009/010169
() 		0201003000NRG25030520241249555 03/05/2024 ASIRAYYA 0201003WL027223 ASIRAYYA 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195863 DURRU ASIRAYYA UNION BANK OF INDIA(508500)
429 Regidiamadalavalasa AP-01-003-008-009/010170
() 		0201003000NRG25030520241250886 03/05/2024 jagannadham 0201003WL027243 jagannadham 00468 UBIN0804398 227 227 Processed 08/05/2024 3868195801 Mr JAGANNADHAM RAMADASU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
430 Regidiamadalavalasa AP-01-003-008-009/010170
() 		0201003000NRG25030520241250887 03/05/2024 narayanamma 0201003WL027243 narayanamma 00468 UBIN0804398 227 227 Processed 08/05/2024 3868195818 MS RAMADASU NARAYANAMMA STATE BANK OF INDIA(508548)
431 Regidiamadalavalasa AP-01-003-008-009/010172
() 		0201003000NRG25030520241250888 03/05/2024 adinarayana 0201003WL027243 adinarayana 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195786 SAKETI ADINARAYANA S O VEERAIAH BODDAVAL UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-008-009/010172
() 		0201003000NRG25030520241250889 03/05/2024 chenravathi 0201003WL027243 chenravathi 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195797 MS SAKETI CHANDRAVATHI STATE BANK OF INDIA(508548)
433 Regidiamadalavalasa AP-01-003-008-009/010178
() 		0201003000NRG25030520241250315 03/05/2024 APPALASWAMI 0201003WL027233 APPALASWAMI 00468 UBIN0804398 1373 1373 Processed 08/05/2024 3868195794 Mr PRANANADHULA APPALASWAMI CENTRAL BANK OF INDIA(607115)
434 Regidiamadalavalasa AP-01-003-008-009/010180
() 		0201003000NRG25030520241250893 03/05/2024 GOWRISHWARA RAO 0201003WL027243 GOWRISHWARA RAO 00468 UBIN0804398 909 909 Processed 08/05/2024 3868195833 GOWRISWARA RAO UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-008-009/010181
() 		0201003000NRG25030520241250895 03/05/2024 RAVANAMMA 0201003WL027243 RAVANAMMA 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195857 MRS RAMANAMMA VALLA STATE BANK OF INDIA(508548)
436 Regidiamadalavalasa AP-01-003-008-009/010182
() 		0201003000NRG25030520241250897 03/05/2024 KUMARI 0201003WL027243 KUMARI 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195854 MRS VALLE KUMARI STATE BANK OF INDIA(508548)
437 Regidiamadalavalasa AP-01-003-008-009/010183
() 		0201003000NRG25030520241250898 03/05/2024 LAKSHUMNAIDU 0201003WL027243 LAKSHUMNAIDU 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195760 BOGAPURAPU LAKSHMU NAIDU S O LAKSHMU NAI UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-008-009/010185
() 		0201003000NRG25030520241250900 03/05/2024 VARAHALUNAIDU 0201003WL027243 VARAHALUNAIDU 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195757 MAJI VARAHALU NAIDU BADDA VALASA UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-008-009/010188
() 		0201003000NRG25030520241250907 03/05/2024 USHARANI 0201003WL027243 USHARANI 00468 UBIN0804398 1136 1136 Processed 08/05/2024 3868195784 MAJJI USHA RANI UNION BANK OF INDIA(508500)
440 Regidiamadalavalasa AP-01-003-008-009/010191
() 		0201003000NRG25030520241250908 03/05/2024 GOVINDARAO 0201003WL027243 GOVINDARAO 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195765 ALAJANGI GOVINDA RAO S O LAKSHMANA BODDA UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-008-009/010192
() 		0201003000NRG25030520241249558 03/05/2024 TAVITAYYA 0201003WL027223 TAVITAYYA 00468 UBIN0804398 1350 1350 Processed 08/05/2024 3868195804 MR PONDURU TAVITAYYA STATE BANK OF INDIA(508548)
442 Regidiamadalavalasa AP-01-003-008-009/010194
() 		0201003000NRG25030520241250317 03/05/2024 AADINARAYANA 0201003WL027233 AADINARAYANA 00468 UBIN0804398 229 229 Processed 08/05/2024 3868195822 KEMBURI ADINARAYANA UNION BANK OF INDIA(508500)
443 Regidiamadalavalasa AP-01-003-008-009/010194
() 		0201003000NRG25030520241250316 03/05/2024 GOWRAMMA 0201003WL027233 GOWRAMMA 00468 UBIN0804398 1373 1373 Processed 08/05/2024 3868195843 KEMBURU GOWRAMMA UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-008-009/010194
() 		0201003000NRG25030520241250318 03/05/2024 KEMBURU LAKSHMINARAYANA 0201003WL027233 KEMBURU LAKSHMINARAYANA 00468 UBIN0804398 1144 1144 Processed 08/05/2024 3868195864 KEMBURU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-008-009/010196
() 		0201003000NRG25030520241250910 03/05/2024 gowriswari 0201003WL027243 gowriswari 00468 UBIN0804398 1363 1363 Processed 08/05/2024 3868195856 MS BOGAPURAPU GOWRISWARI STATE BANK OF INDIA(508548)
446 Regidiamadalavalasa AP-01-003-008-009/010208
() 		0201003000NRG25030520241250911 03/05/2024 DHANA LAKSHMI 0201003WL027243 DHANA LAKSHMI 00468 UBIN0804398 682 682 Processed 08/05/2024 3868195835 MAJJI DHANA LAKSHMI CANARA BANK(508532)
447 Regidiamadalavalasa AP-01-003-008-009/010208
() 		0201003000NRG25030520241250912 03/05/2024 MOHANARARAO 0201003WL027243 MOHANARARAO 00468 UBIN0804398 227 227 Processed 08/05/2024 3868195685 MAJJI MOHANA RAO UNION BANK OF INDIA(508500)
448 Regidiamadalavalasa AP-01-003-008-010/010401
() 		0201003000NRG25030520241291433 03/05/2024 Bharati 0201003WL027790 Bharati 00468 UBIN0804398 895 895 Processed 08/05/2024 3868195830 SAKALAPU BHARATHI UNION BANK OF INDIA(508500)
449 Regidiamadalavalasa AP-01-003-008-010/010408
() 		0201003000NRG25030520241291437 03/05/2024 satyanarayana 0201003WL027790 satyanarayana 00468 UBIN0804398 895 895 Processed 08/05/2024 3868195781 DHARMANA SATYANARAYANA CANARA BANK(508532)
450 Regidiamadalavalasa AP-01-003-008-010/010652
() 		0201003000NRG25030520241291617 03/05/2024 simhachalam 0201003WL027790 simhachalam 00468 UBIN0804398 671 671 Rejected 08/05/2024 3868195844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Regidiamadalavalasa AP-01-003-008-010/010666
() 		0201003000NRG25030520241291627 03/05/2024 padma 0201003WL027790 padma 00468 UBIN0804398 895 895 Processed 08/05/2024 3868195834 Mr IJJADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Regidiamadalavalasa AP-01-003-008-010/010763
() 		0201003000NRG25030520241291682 03/05/2024 LAKSHMI 0201003WL027790 LAKSHMI 00468 UBIN0804398 895 895 Processed 08/05/2024 3868195849 EPPILI LAXMI UNION BANK OF INDIA(508500)
453 Regidiamadalavalasa AP-01-003-008-010/020056
() 		0201003000NRG25030520241235857 03/05/2024 Paiditalli 0201003WL027031 Paiditalli 00468 UBIN0804398 936 936 Processed 08/05/2024 3868195773 YENETALA PAIDITALLI S O LAKSHMU NAIDU UNION BANK OF INDIA(508500)
454 Regidiamadalavalasa AP-01-003-008-010/020076
() 		0201003000NRG25030520241235859 03/05/2024 Kamcemnaayudu 0201003WL027031 Kamcemnaayudu 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195803 KOTA KANCHAN NAIDU S O NEELAM NAIDU CHIN UNION BANK OF INDIA(508500)
455 Regidiamadalavalasa AP-01-003-008-010/020101
() 		0201003000NRG25030520241235861 03/05/2024 akkalanaidu 0201003WL027031 akkalanaidu 00468 UBIN0804398 702 702 Processed 08/05/2024 3868195813 KOMARAPU AKKALA NAIDU S O SATYAM NAIDU UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-008-010/020101
() 		0201003000NRG25030520241235862 03/05/2024 nagamani 0201003WL027031 nagamani 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195827 MS KOMARAPU NAGAMANI STATE BANK OF INDIA(508548)
457 Regidiamadalavalasa AP-01-003-008-010/020103
() 		0201003000NRG25030520241235865 03/05/2024 suryarao 0201003WL027031 suryarao 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195766 Mr SURYA RAO BARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
458 Regidiamadalavalasa AP-01-003-008-010/020104
() 		0201003000NRG25030520241235867 03/05/2024 pattabinaidu 0201003WL027031 pattabinaidu 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195772 KOMARAPU PATTABHI NAIDU S O RAMULU CHINN UNION BANK OF INDIA(508500)
459 Regidiamadalavalasa AP-01-003-008-010/020107
() 		0201003000NRG25030520241235871 03/05/2024 suseelamma 0201003WL027031 suseelamma 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195775 MRS KOMARAPU SUSEELAMMA STATE BANK OF INDIA(508548)
460 Regidiamadalavalasa AP-01-003-008-010/020108
() 		0201003000NRG25030520241235872 03/05/2024 Ellayya 0201003WL027031 Ellayya 00468 UBIN0804398 702 702 Processed 08/05/2024 3868195807 Mr ILLAYYA KOMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
461 Regidiamadalavalasa AP-01-003-008-010/020110
() 		0201003000NRG25030520241235876 03/05/2024 Gowreeswari 0201003WL027031 Gowreeswari 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195779 MS TADI GOWRISHWARI STATE BANK OF INDIA(508548)
462 Regidiamadalavalasa AP-01-003-008-010/020110
() 		0201003000NRG25030520241235875 03/05/2024 satyam 0201003WL027031 satyam 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195764 Mr SATYAM TADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
463 Regidiamadalavalasa AP-01-003-008-010/020116
() 		0201003000NRG25030520241235884 03/05/2024 sattamma 0201003WL027031 sattamma 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195840 KOMARAPU SATTHAMMA UNION BANK OF INDIA(508500)
464 Regidiamadalavalasa AP-01-003-008-010/020122
() 		0201003000NRG25030520241235889 03/05/2024 SINGIPURAPU KOWSALYA 0201003WL027031 SINGIPURAPU KOWSALYA 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195866 SINGIPURAPU KOWSALYA UNION BANK OF INDIA(508500)
465 Regidiamadalavalasa AP-01-003-008-010/020123
() 		0201003000NRG25030520241235890 03/05/2024 chinnamnaidu 0201003WL027031 chinnamnaidu 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195809 Mr CHINNAMA NAIDU SAVIRIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Regidiamadalavalasa AP-01-003-008-010/020129
() 		0201003000NRG25030520241235896 03/05/2024 srilathi 0201003WL027031 srilathi 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195847 MR SAVIRIGANA SRILATHA STATE BANK OF INDIA(508548)
467 Regidiamadalavalasa AP-01-003-008-010/020137
() 		0201003000NRG25030520241235902 03/05/2024 kamayya 0201003WL027031 kamayya 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195814 KOMARAPU KAMAYYA UNION BANK OF INDIA(508500)
468 Regidiamadalavalasa AP-01-003-008-010/020140
() 		0201003000NRG25030520241235906 03/05/2024 krishnamnaidu 0201003WL027031 krishnamnaidu 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195782 SATIVADA KRISHNA NAIDU UNION BANK OF INDIA(508500)
469 Regidiamadalavalasa AP-01-003-008-010/020147
() 		0201003000NRG25030520241235915 03/05/2024 sambamurthy 0201003WL027031 sambamurthy 00468 UBIN0804398 936 936 Processed 08/05/2024 3868195805 Mr SAMBHAMURTY SINGUPURAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
470 Regidiamadalavalasa AP-01-003-008-010/020149
() 		0201003000NRG25030520241235918 03/05/2024 appalanaidu 0201003WL027031 appalanaidu 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195811 KOMARAPU APPALA NAIDU S O BUTCHIM NAIDU UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-008-010/020150
() 		0201003000NRG25030520241235920 03/05/2024 venu naidu 0201003WL027031 venu naidu 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195762 SAVIRIGANA VENU S O RAMI NAIDU CHINNAYYA UNION BANK OF INDIA(508500)
472 Regidiamadalavalasa AP-01-003-008-010/020151
() 		0201003000NRG25030520241235922 03/05/2024 appalanaidu 0201003WL027031 appalanaidu 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195806 Mr CHINNAPPALA NAIDU KOMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
473 Regidiamadalavalasa AP-01-003-008-010/020152
() 		0201003000NRG25030520241235925 03/05/2024 Annapurna 0201003WL027031 Annapurna 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195845 MRS ANNPURNA KOMARAPU STATE BANK OF INDIA(508548)
474 Regidiamadalavalasa AP-01-003-008-010/020153
() 		0201003000NRG25030520241235926 03/05/2024 tavitinaidu 0201003WL027031 tavitinaidu 00468 UBIN0804398 936 936 Processed 08/05/2024 3868195808 MR TAVITI NAIDU SAVIRIGANA STATE BANK OF INDIA(508548)
475 Regidiamadalavalasa AP-01-003-008-010/020157
() 		0201003000NRG25030520241235930 03/05/2024 simhadrinaidu 0201003WL027031 simhadrinaidu 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195800 Mr SIMHADRI NAIDU SAVIRIGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Regidiamadalavalasa AP-01-003-008-010/020165
() 		0201003000NRG25030520241235940 03/05/2024 suryadamma 0201003WL027031 suryadamma 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195796 SAMANTHALA SUREEDAMMA UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-008-010/020177
() 		0201003000NRG25030520241235953 03/05/2024 Jayamma 0201003WL027031 Jayamma 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195861 MS KOMARAPU JAYAMMA STATE BANK OF INDIA(508548)
478 Regidiamadalavalasa AP-01-003-008-010/020177
() 		0201003000NRG25030520241235952 03/05/2024 Surya Rao 0201003WL027031 Surya Rao 00468 UBIN0804398 936 936 Processed 08/05/2024 3868195763 KOMARAPU SURYARAO S O LAKSHMU NAIDU UNION BANK OF INDIA(508500)
479 Regidiamadalavalasa AP-01-003-008-010/020179
() 		0201003000NRG25030520241235955 03/05/2024 Jyothi 0201003WL027031 Jyothi 00468 UBIN0804398 1170 1170 Processed 08/05/2024 3868195848 MS SINGUPURAPU JYOTHI STATE BANK OF INDIA(508548)
480 Regidiamadalavalasa AP-01-003-008-010/020180
() 		0201003000NRG25030520241235957 03/05/2024 Yarrayya 0201003WL027031 Yarrayya 00468 UBIN0804398 936 936 Processed 08/05/2024 3868195810 SINGUPURAPU YERRAYYA S O PATTABHI BODDAV UNION BANK OF INDIA(508500)
481 Regidiamadalavalasa AP-01-003-008-010/020186
() 		0201003000NRG25030520241235960 03/05/2024 Krishnaveni 0201003WL027031 Krishnaveni 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195846 SAVIRIGANA KRISHNAVENI UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-008-010/2-B
() 		0201003000NRG25030520241235962 03/05/2024 GUGGURU MOUNIKA 0201003WL027031 GUGGURU MOUNIKA 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195865 GUGGARA MOUNIKA UNION BANK OF INDIA(508500)
483 Regidiamadalavalasa AP-01-003-008-010/20200
() 		0201003000NRG25030520241235968 03/05/2024 KOMARAPU VIJAYA 0201003WL027031 KOMARAPU VIJAYA 00468 UBIN0804398 1404 1404 Processed 08/05/2024 3868195860 MRS VIJAYA KOMARAPU STATE BANK OF INDIA(508548)
484 Regidiamadalavalasa AP-01-003-015-019/010085
() 		0201003000NRG25020520241210101 03/05/2024 Sanyasinaayudu 0201003WL026655 Sanyasinaayudu 00468 UBIN0804398 1336 1336 Processed 08/05/2024 3868195815 PUNNANA SANYASI NAIDU S O SURAPU NAIDU K UNION BANK OF INDIA(508500)
SubTotal 133378 133378
485 Regidiamadalavalasa AP-01-003-015-019/010065
() 		0201003000NRG25020520241210085 03/05/2024 Satyamnaayudu 0201003WL026655 Satyamnaayudu 00468 UBIN0804665 668 668 Processed 08/05/2024 3868195869 NELLI SATYAM NAIDU UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-015-019/010157
() 		0201003000NRG25020520241210140 03/05/2024 VANDANA APPALANARASAMMA 0201003WL026655 VANDANA APPALANARASAMMA 00468 UBIN0804665 1336 1336 Rejected 08/05/2024 3868195872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Regidiamadalavalasa AP-01-003-015-019/010191
() 		0201003000NRG25020520241210166 03/05/2024 Sanapati Lakshumnaayudu 0201003WL026655 Sanapati Lakshumnaayudu 00468 UBIN0804665 1113 1113 Processed 08/05/2024 3868195753 SANAPATI LAXMU NAIDU UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-015-019/010305
() 		0201003000NRG25020520241210235 03/05/2024 Appalaswami 0201003WL026655 Appalaswami 00468 UBIN0804665 1113 1113 Processed 08/05/2024 3868195870 PATIVADA APPALA SWAMI UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-015-019/010355
() 		0201003000NRG25020520241210269 03/05/2024 jagadish 0201003WL026655 jagadish 00468 UBIN0804665 1113 1113 Processed 08/05/2024 3868195871 NELLI JAGADEESH UNION BANK OF INDIA(508500)
SubTotal 5343 5343
490 Regidiamadalavalasa AP-01-003-007-008/010001
() 		0201003000NRG25030520241286389 03/05/2024 Simhaalu 0201003WL027695 Simhaalu 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195897 GULIVINDALA SIMHACHALAM UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-007-008/010003
() 		0201003000NRG25030520241286390 03/05/2024 Ramanamma 0201003WL027695 Ramanamma 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195970 KURMAPU RAMANAMMA UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-007-008/010005
() 		0201003000NRG25030520241286391 03/05/2024 Govinda Rao 0201003WL027695 Govinda Rao 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195667 ALAJANGI GOVINDA UNION BANK OF INDIA(508500)
493 Regidiamadalavalasa AP-01-003-007-008/010008
() 		0201003000NRG25030520241286393 03/05/2024 Narayanamma 0201003WL027695 Narayanamma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196033 SARASANAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
494 Regidiamadalavalasa AP-01-003-007-008/010009
() 		0201003000NRG25030520241286395 03/05/2024 Parvati 0201003WL027695 Parvati 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195984 SARASANAPALLI PARVATHI UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-007-008/010010
() 		0201003000NRG25030520241286396 03/05/2024 Narasayya 0201003WL027695 Narasayya 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195966 BARLA NARASAYYA UNION BANK OF INDIA(508500)
496 Regidiamadalavalasa AP-01-003-007-008/010013
() 		0201003000NRG25030520241286398 03/05/2024 Appalanaidu 0201003WL027695 Appalanaidu 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195913 MUNJETI APPALA NAIDU UNION BANK OF INDIA(508500)
497 Regidiamadalavalasa AP-01-003-007-008/010013
() 		0201003000NRG25030520241286397 03/05/2024 Sundaramma 0201003WL027695 Sundaramma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195987 MUNJETI SUNDARAMMA UNION BANK OF INDIA(508500)
498 Regidiamadalavalasa AP-01-003-007-008/010014
() 		0201003000NRG25030520241286399 03/05/2024 Narayana 0201003WL027695 Narayana 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195969 BATSALA NARAYANAMMA UNION BANK OF INDIA(508500)
499 Regidiamadalavalasa AP-01-003-007-008/010021
() 		0201003000NRG25030520241286404 03/05/2024 MANGI SAROJANAMMA 0201003WL027695 MANGI SAROJANAMMA 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196271 MANGI SAROJANAMMA UNION BANK OF INDIA(508500)
500 Regidiamadalavalasa AP-01-003-007-008/010023
() 		0201003000NRG25030520241286405 03/05/2024 Sooreedamma 0201003WL027695 Sooreedamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196004 KILLARI SURIDAMMA UNION BANK OF INDIA(508500)
501 Regidiamadalavalasa AP-01-003-007-008/010026
() 		0201003000NRG25030520241286408 03/05/2024 Suseela 0201003WL027695 Suseela 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195934 MEESALA SUSEELA UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-007-008/010028
() 		0201003000NRG25030520241286410 03/05/2024 Padmavati 0201003WL027695 Padmavati 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196011 MANGI PADMA UNION BANK OF INDIA(508500)
503 Regidiamadalavalasa AP-01-003-007-008/010028
() 		0201003000NRG25030520241286409 03/05/2024 Raminaidu 0201003WL027695 Raminaidu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195958 MANGI RAMI NAIDU UNION BANK OF INDIA(508500)
504 Regidiamadalavalasa AP-01-003-007-008/010029
() 		0201003000NRG25030520241286412 03/05/2024 Durgamma 0201003WL027695 Durgamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196054 PENUBOTU DURGAMMA UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-007-008/010029
() 		0201003000NRG25030520241286411 03/05/2024 Sanyaasappadu 0201003WL027695 Sanyaasappadu 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195982 PENUBOTU SANYASAPPADU UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-007-008/010030
() 		0201003000NRG25030520241286413 03/05/2024 Padmavati 0201003WL027695 Padmavati 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195950 TUMMALAPALLI PADMA UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-007-008/010037
() 		0201003000NRG25030520241286416 03/05/2024 Lakshmanaraavu 0201003WL027695 Lakshmanaraavu 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195947 PENTA LAXMANA RAO UNION BANK OF INDIA(508500)
508 Regidiamadalavalasa AP-01-003-007-008/010037
() 		0201003000NRG25030520241286417 03/05/2024 Nirmala 0201003WL027695 Nirmala 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196021 PENTA NIRMALA UNION BANK OF INDIA(508500)
509 Regidiamadalavalasa AP-01-003-007-008/010049
() 		0201003000NRG25030520241286423 03/05/2024 Sattemma 0201003WL027695 Sattemma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195942 MANGI SATTEMMA UNION BANK OF INDIA(508500)
510 Regidiamadalavalasa AP-01-003-007-008/010054
() 		0201003000NRG25030520241286426 03/05/2024 Sattemma 0201003WL027695 Sattemma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195995 MADADI DHAMAYANTHI UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-007-008/010054
() 		0201003000NRG25030520241286425 03/05/2024 Simhadri 0201003WL027695 Simhadri 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195952 MANDADI SIMHADRI UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-007-008/010055
() 		0201003000NRG25030520241286428 03/05/2024 Booshana 0201003WL027695 Booshana 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195916 JALLU BUSHANA RAO UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-007-008/010055
() 		0201003000NRG25030520241286427 03/05/2024 Meena 0201003WL027695 Meena 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195921 JALLU MEENA UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-007-008/010066
() 		0201003000NRG25030520241286435 03/05/2024 Jagan 0201003WL027695 Jagan 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195896 DEVAKOTA JAGANNADHAM UNION BANK OF INDIA(508500)
515 Regidiamadalavalasa AP-01-003-007-008/010066
() 		0201003000NRG25030520241286436 03/05/2024 Sattemma 0201003WL027695 Sattemma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195922 DEVAKOTI SATYAVATHI UNION BANK OF INDIA(508500)
516 Regidiamadalavalasa AP-01-003-007-008/010067
() 		0201003000NRG25030520241286439 03/05/2024 Jallu Hemalata 0201003WL027695 Jallu Hemalata 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195686 VAKAMULLA HEMALATHA UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-007-008/010067
() 		0201003000NRG25030520241286438 03/05/2024 Ravanamma 0201003WL027695 Ravanamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195914 JALLU RAMANAMMA UNION BANK OF INDIA(508500)
518 Regidiamadalavalasa AP-01-003-007-008/010072
() 		0201003000NRG25030520241286442 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195920 MUNJETI LAKSHMI UNION BANK OF INDIA(508500)
519 Regidiamadalavalasa AP-01-003-007-008/010080
() 		0201003000NRG25030520241286443 03/05/2024 Durgarao 0201003WL027695 Durgarao 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195937 KORAPANA DURGA RAO UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-007-008/010080
() 		0201003000NRG25030520241286444 03/05/2024 Pentamma 0201003WL027695 Pentamma 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195878 KORAPANA PENTAMMA UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-007-008/010084
() 		0201003000NRG25030520241286445 03/05/2024 laxmi 0201003WL027695 laxmi 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196030 MUNJETI LAXMI UNION BANK OF INDIA(508500)
522 Regidiamadalavalasa AP-01-003-007-008/010088
() 		0201003000NRG25030520241286449 03/05/2024 SETTI LAKSHMI 0201003WL027695 SETTI LAKSHMI 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195968 SETTI LAKSHMI UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-007-008/010094
() 		0201003000NRG25030520241286457 03/05/2024 YENNI KALAVATHI 0201003WL027695 YENNI KALAVATHI 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195945 YERNENI KALAVATHI UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-007-008/010105
() 		0201003000NRG25030520241286460 03/05/2024 Usharani 0201003WL027695 Usharani 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196052 RAAGOLU USHARANI UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-007-008/010106
() 		0201003000NRG25030520241286461 03/05/2024 Paarvati 0201003WL027695 Paarvati 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195994 RAAGOLU PARVATAMMA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-007-008/010108
() 		0201003000NRG25030520241286463 03/05/2024 Atchutaraavu 0201003WL027695 Atchutaraavu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195915 JALLU ATCHUTA RAO UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-007-008/010119
() 		0201003000NRG25030520241286464 03/05/2024 VANAJARAPU RAJESWARAMMA 0201003WL027695 VANAJARAPU RAJESWARAMMA 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195892 VANJARAPU RAJESWARAMMA UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-007-008/010123
() 		0201003000NRG25030520241286465 03/05/2024 Pattaabamma 0201003WL027695 Pattaabamma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195885 PENTA PATTABAMMA UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-007-008/010127
() 		0201003000NRG25030520241286469 03/05/2024 Parvati 0201003WL027695 Parvati 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196044 PENTA PARVATHI UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-007-008/010133
() 		0201003000NRG25030520241286477 03/05/2024 Bullamma 0201003WL027695 Bullamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195971 NANDIVADA BULLEMMA UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-007-008/010133
() 		0201003000NRG25030520241286476 03/05/2024 Naagannadora 0201003WL027695 Naagannadora 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195932 NANDIVADA NAGANNA DORA UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-007-008/010133
() 		0201003000NRG25030520241286478 03/05/2024 Nandivadha Aseerwadam dora 0201003WL027695 Nandivadha Aseerwadam dora 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195996 NANDIVADA ASEERWADAM DORA UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-007-008/010137
() 		0201003000NRG25030520241286481 03/05/2024 jyothi 0201003WL027695 jyothi 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195907 PENTA JYOTHI UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-007-008/010139
() 		0201003000NRG25030520241286483 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196026 KURITI LAKSHMI UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-007-008/010139
() 		0201003000NRG25030520241286482 03/05/2024 Ramakrishna 0201003WL027695 Ramakrishna 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195873 KURITI RAMA KRISHNA UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-007-008/010139
() 		0201003000NRG25030520241286484 03/05/2024 Varalakshmi 0201003WL027695 Varalakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195954 JALLU VARALAXMI UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-007-008/010141
() 		0201003000NRG25030520241286486 03/05/2024 Somulu 0201003WL027695 Somulu 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196043 PENTA SOMULAMMA UNION BANK OF INDIA(508500)
538 Regidiamadalavalasa AP-01-003-007-008/010141
() 		0201003000NRG25030520241286485 03/05/2024 Sriraamulu 0201003WL027695 Sriraamulu 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195940 PENTA SAIRAM UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-007-008/010142
() 		0201003000NRG25030520241286488 03/05/2024 Appamma 0201003WL027695 Appamma 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868196016 PENTA APPAMMA UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-007-008/010142
() 		0201003000NRG25030520241286487 03/05/2024 Ratnam 0201003WL027695 Ratnam 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195889 PENTA RATNAM UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-007-008/010146
() 		0201003000NRG25030520241286490 03/05/2024 Ramanamma 0201003WL027695 Ramanamma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196036 SETTI RAMANAMMA UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-007-008/010149
() 		0201003000NRG25030520241286491 03/05/2024 Indamma 0201003WL027695 Indamma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196034 SETTI INDUMMA UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-007-008/010150
() 		0201003000NRG25030520241286493 03/05/2024 Annapurnamma 0201003WL027695 Annapurnamma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195998 MUNJETI ANNAPURNAMMA UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-007-008/010150
() 		0201003000NRG25030520241286492 03/05/2024 Papinaidu 0201003WL027695 Papinaidu 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195963 MUNJETI PAPINAIDU UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-007-008/010156
() 		0201003000NRG25030520241286495 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196010 BOTSA LAKSHMI UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-007-008/010156
() 		0201003000NRG25030520241286494 03/05/2024 Naagaraaju 0201003WL027695 Naagaraaju 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195939 BOTSA NAGA RAJU UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-007-008/010158
() 		0201003000NRG25030520241286497 03/05/2024 Durgamma 0201003WL027695 Durgamma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195960 VEMPATAPU DURGAMMA UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-007-008/010158
() 		0201003000NRG25030520241286496 03/05/2024 Durgaraavu 0201003WL027695 Durgaraavu 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195909 VEMPATAPU DURGARAO UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-007-008/010162
() 		0201003000NRG25030520241286499 03/05/2024 Appalanaidu 0201003WL027695 Appalanaidu 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195891 KOKKUROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-007-008/010162
() 		0201003000NRG25030520241286501 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195988 KOKKUROTHU LAXMI UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-007-008/010162
() 		0201003000NRG25030520241286502 03/05/2024 Punyavathi 0201003WL027695 Punyavathi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196040 KOKKROTHU PUNYAVATHI UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-007-008/010162
() 		0201003000NRG25030520241286500 03/05/2024 Saayibaabu 0201003WL027695 Saayibaabu 00468 UBIN0809322 950 950 Rejected 08/05/2024 3868196003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Regidiamadalavalasa AP-01-003-007-008/010175
() 		0201003000NRG25030520241286515 03/05/2024 Akkaaraamudu 0201003WL027695 Akkaaraamudu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195936 KORAPANA AKKRAMMAYYA UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-007-008/010175
() 		0201003000NRG25030520241286517 03/05/2024 Korapana Suresh 0201003WL027695 Korapana Suresh 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868196047 KORAPANA SURESH UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-007-008/010175
() 		0201003000NRG25030520241286516 03/05/2024 Sanyaasamma 0201003WL027695 Sanyaasamma 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196061 KORAPANA SANYASAMMA UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-007-008/010181
() 		0201003000NRG25030520241286521 03/05/2024 Appalanaidu 0201003WL027695 Appalanaidu 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195990 SETTI APPALANAIDU UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-007-008/010181
() 		0201003000NRG25030520241286522 03/05/2024 sudha 0201003WL027695 sudha 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196051 SETTI SUDHA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-007-008/010182
() 		0201003000NRG25030520241286523 03/05/2024 Arudramma 0201003WL027695 Arudramma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195917 BOTSA ARUDRAMMA UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-007-008/010198
() 		0201003000NRG25030520241286532 03/05/2024 Jyoti 0201003WL027695 Jyoti 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195953 VALLURI JYOTHI UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-007-008/010200
() 		0201003000NRG25030520241286534 03/05/2024 Daalappamma 0201003WL027695 Daalappamma 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195882 KORAPANA DALAPPAMMA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-007-008/010203
() 		0201003000NRG25030520241286535 03/05/2024 Varalakshmi 0201003WL027695 Varalakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195955 SETTI VARALAKSHMI UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-007-008/010204
() 		0201003000NRG25030520241286537 03/05/2024 SETTI NAGAMMA 0201003WL027695 SETTI NAGAMMA 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195903 SETTI NAGAMMA UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-007-008/010207
() 		0201003000NRG25030520241286538 03/05/2024 Venkatalakshmi 0201003WL027695 Venkatalakshmi 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195978 SARASAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-007-008/010215
() 		0201003000NRG25030520241286543 03/05/2024 KURMAPU SAI 0201003WL027695 KURMAPU SAI 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196002 KURMAPU SAIBABU UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-007-008/010215
() 		0201003000NRG25030520241286542 03/05/2024 Venkati 0201003WL027695 Venkati 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195935 KURMAPU VENKATI UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-007-008/010220
() 		0201003000NRG25030520241286544 03/05/2024 GUNTUBARIKI SANGAYYA 0201003WL027695 GUNTUBARIKI SANGAYYA 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196057 GUNTUBARIKI SANGAYYA UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-007-008/010220
() 		0201003000NRG25030520241286545 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195887 GUNTABARIKI LAKSHMI UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-007-008/010223
() 		0201003000NRG25030520241286548 03/05/2024 Adinarayana 0201003WL027695 Adinarayana 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195899 JALLU ADINARAYANA UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-007-008/010223
() 		0201003000NRG25030520241286549 03/05/2024 umaraani 0201003WL027695 umaraani 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196058 JALLU UMARANI UNION BANK OF INDIA(508500)
570 Regidiamadalavalasa AP-01-003-007-008/010224
() 		0201003000NRG25030520241286550 03/05/2024 Appalanarsamma 0201003WL027695 Appalanarsamma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195962 JALLU APPALANARASAMMA UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-007-008/010227
() 		0201003000NRG25030520241286551 03/05/2024 Saavitramma 0201003WL027695 Saavitramma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195965 MANDADI SAVITRAMMA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-007-008/010228
() 		0201003000NRG25030520241286552 03/05/2024 Appamma 0201003WL027695 Appamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195946 KARANAM APPAMMA UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-007-008/010229
() 		0201003000NRG25030520241286553 03/05/2024 Naagamma 0201003WL027695 Naagamma 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195895 KARANAM NAGAMMA UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-007-008/010231
() 		0201003000NRG25030520241286557 03/05/2024 Parvati 0201003WL027695 Parvati 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196031 KARNAM PARVATHI UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-007-008/010231
() 		0201003000NRG25030520241286556 03/05/2024 Soorayya 0201003WL027695 Soorayya 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195918 KARANAM SURAIAH UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-007-008/010234
() 		0201003000NRG25030520241286559 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196045 SARASANAPALLI LAKSHMI UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-007-008/010235
() 		0201003000NRG25030520241286561 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195981 UYYALA LAXMI UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-007-008/010235
() 		0201003000NRG25030520241286560 03/05/2024 UYYALA NARAYANAMMA 0201003WL027695 UYYALA NARAYANAMMA 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195904 UYALA NARAYANAMMA UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-007-008/010236
() 		0201003000NRG25030520241286563 03/05/2024 Ravanamma 0201003WL027695 Ravanamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196041 BARLI RAMANAMMA UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-007-008/010236
() 		0201003000NRG25030520241286562 03/05/2024 Sooryanaarayana 0201003WL027695 Sooryanaarayana 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195964 BARLI SURYA NARAYANA UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-007-008/010239
() 		0201003000NRG25030520241286565 03/05/2024 Manmadaraavu 0201003WL027695 Manmadaraavu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195905 JALLU MANMADHA RAO UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-007-008/010239
() 		0201003000NRG25030520241286564 03/05/2024 Varalakshmi 0201003WL027695 Varalakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195927 JALLU LAXMI UNION BANK OF INDIA(508500)
583 Regidiamadalavalasa AP-01-003-007-008/010240
() 		0201003000NRG25030520241286566 03/05/2024 mohanaraavu 0201003WL027695 mohanaraavu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195906 JALLU MOHANA RAO UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-007-008/010242
() 		0201003000NRG25030520241286567 03/05/2024 Gouri 0201003WL027695 Gouri 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195976 SARASAPALLI GOWRI UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-007-008/010242
() 		0201003000NRG25030520241286568 03/05/2024 Sarasanapalli Durgasyamala 0201003WL027695 Sarasanapalli Durgasyamala 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195989 SARASANAPALLI DURGASYAMALA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-007-008/010243
() 		0201003000NRG25030520241286569 03/05/2024 Bucchamma 0201003WL027695 Bucchamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195979 SARASAPALLI BUCCHAMMA UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-007-008/010243
() 		0201003000NRG25030520241286570 03/05/2024 SARASANAPALLI KRUPARANI 0201003WL027695 SARASANAPALLI KRUPARANI 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195999 SARASANAPALLI KRUPARANI UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-007-008/010243
() 		0201003000NRG25030520241286571 03/05/2024 SARASANAPALLI SRIMAN 0201003WL027695 SARASANAPALLI SRIMAN 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195997 SARASANAPALLI SRIMAN UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-007-008/010244
() 		0201003000NRG25030520241286572 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195974 JALUMURU LAXMI UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-007-008/010245
() 		0201003000NRG25030520241286573 03/05/2024 JALUMURU MOULAMMA 0201003WL027695 JALUMURU MOULAMMA 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195699 JALUMURU MOULAMMA UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-007-008/010250
() 		0201003000NRG25030520241286576 03/05/2024 rajeswari 0201003WL027695 rajeswari 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196055 KESARAPU RAJESWARI UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-007-008/010259
() 		0201003000NRG25030520241286582 03/05/2024 Satyam 0201003WL027695 Satyam 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195986 PANDRANKI SATYANARAYANA UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-007-008/010260
() 		0201003000NRG25030520241286583 03/05/2024 Chaandrani 0201003WL027695 Chaandrani 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196050 MUNJETHI CHANDRANI UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-007-008/010268
() 		0201003000NRG25030520241286593 03/05/2024 sangam naidu 0201003WL027695 sangam naidu 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196269 VANJARAPU SANGAM NAIDU UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-007-008/010268
() 		0201003000NRG25030520241286592 03/05/2024 VANJARAPU VIJAYALAKSHMI 0201003WL027695 VANJARAPU VIJAYALAKSHMI 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195956 VANJARAPU VIJAYALAXMI UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-007-008/010284
() 		0201003000NRG25030520241286610 03/05/2024 Lakshmi 0201003WL027695 Lakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196005 VALLURI LAXMI UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-007-008/010284
() 		0201003000NRG25030520241286609 03/05/2024 Sangam 0201003WL027695 Sangam 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195951 VALLURU SANGAAM UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-007-008/010296
() 		0201003000NRG25030520241286624 03/05/2024 Appadu 0201003WL027695 Appadu 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196046 TOMPALA APPAYYA UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-007-008/010296
() 		0201003000NRG25030520241286623 03/05/2024 Yallamma 0201003WL027695 Yallamma 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195874 TOMPALA YELLAMMA UNION BANK OF INDIA(508500)
600 Regidiamadalavalasa AP-01-003-007-008/010302
() 		0201003000NRG25030520241286631 03/05/2024 Venkatalakshmi 0201003WL027695 Venkatalakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196009 KARNAM VENKATAMMA UNION BANK OF INDIA(508500)
601 Regidiamadalavalasa AP-01-003-007-008/010305
() 		0201003000NRG25030520241286635 03/05/2024 Gouri 0201003WL027695 Gouri 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195959 KURMAPU GOWRI UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-007-008/010305
() 		0201003000NRG25030520241286634 03/05/2024 Sriramulu 0201003WL027695 Sriramulu 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195941 KURMAPU SRI RAMULU UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-007-008/010326
() 		0201003000NRG25030520241286654 03/05/2024 Neelamma 0201003WL027695 Neelamma 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195928 YERNENA NEELAMMA UNION BANK OF INDIA(508500)
604 Regidiamadalavalasa AP-01-003-007-008/010340
() 		0201003000NRG25030520241286662 03/05/2024 KORAPANA PRABHAKALA 0201003WL027695 KORAPANA PRABHAKALA 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195668 MRS BANTU PRABHA KALA STATE BANK OF INDIA(508548)
605 Regidiamadalavalasa AP-01-003-007-008/010340
() 		0201003000NRG25030520241286661 03/05/2024 majjemma 0201003WL027695 majjemma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195888 KORAPANA MAJJAMMA UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-007-008/010341
() 		0201003000NRG25030520241286663 03/05/2024 Ramalakshmi 0201003WL027695 Ramalakshmi 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195911 KORAPANA RAMALAXMI UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-007-008/010342
() 		0201003000NRG25030520241286666 03/05/2024 Durgarao 0201003WL027695 Durgarao 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195933 NALLABARIKI DURGA RAO UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-007-008/010342
() 		0201003000NRG25030520241286665 03/05/2024 Kaameswari 0201003WL027695 Kaameswari 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195877 NALLABARIKI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Regidiamadalavalasa AP-01-003-007-008/010343
() 		0201003000NRG25030520241286667 03/05/2024 Daalamma 0201003WL027695 Daalamma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195881 KORAPANA DALAMMA UNION BANK OF INDIA(508500)
610 Regidiamadalavalasa AP-01-003-007-008/010346
() 		0201003000NRG25030520241286669 03/05/2024 Appadu 0201003WL027695 Appadu 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195949 DHARMANA APPADU UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-007-008/010346
() 		0201003000NRG25030520241286668 03/05/2024 Gangamma 0201003WL027695 Gangamma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195879 DARMANA GANAGAMMA UNION BANK OF INDIA(508500)
612 Regidiamadalavalasa AP-01-003-007-008/010347
() 		0201003000NRG25030520241286670 03/05/2024 Akkamma 0201003WL027695 Akkamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195910 BONULA AKKAMMA UNION BANK OF INDIA(508500)
613 Regidiamadalavalasa AP-01-003-007-008/010348
() 		0201003000NRG25030520241286671 03/05/2024 Adhemma 0201003WL027695 Adhemma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195919 MS PENTA ADILAXMI STATE BANK OF INDIA(508548)
614 Regidiamadalavalasa AP-01-003-007-008/010348
() 		0201003000NRG25030520241286672 03/05/2024 swama sri 0201003WL027695 swama sri 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195641 MR SWARNA SRI BURAVILLI STATE BANK OF INDIA(508548)
615 Regidiamadalavalasa AP-01-003-007-008/010349
() 		0201003000NRG25030520241286673 03/05/2024 KORPANA ADIMMA 0201003WL027695 KORPANA ADIMMA 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195883 KORAPANA ADIMMA UNION BANK OF INDIA(508500)
616 Regidiamadalavalasa AP-01-003-007-008/010353
() 		0201003000NRG25030520241286674 03/05/2024 Ratnaalu 0201003WL027695 Ratnaalu 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195931 MULAGA RATHNALU UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-007-008/010353
() 		0201003000NRG25030520241286675 03/05/2024 Suramma 0201003WL027695 Suramma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195875 MULAGA SURAMMA UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-007-008/010355
() 		0201003000NRG25030520241286676 03/05/2024 Eeswaramma 0201003WL027695 Eeswaramma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196029 KORAPANA ESWARAMMA UNION BANK OF INDIA(508500)
619 Regidiamadalavalasa AP-01-003-007-008/010356
() 		0201003000NRG25030520241286678 03/05/2024 Pakeeru 0201003WL027695 Pakeeru 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195985 CHINTADA PAKEERU UNION BANK OF INDIA(508500)
620 Regidiamadalavalasa AP-01-003-007-008/010356
() 		0201003000NRG25030520241286679 03/05/2024 Sooreedu 0201003WL027695 Sooreedu 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195886 CHINTADA SURIDAMMA UNION BANK OF INDIA(508500)
621 Regidiamadalavalasa AP-01-003-007-008/010365
() 		0201003000NRG25030520241286684 03/05/2024 Anuradha 0201003WL027695 Anuradha 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195912 MR RAGOLU ANURADHA STATE BANK OF INDIA(508548)
622 Regidiamadalavalasa AP-01-003-007-008/010377
() 		0201003000NRG25030520241286697 03/05/2024 Raaminaayudu 0201003WL027695 Raaminaayudu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195893 VALLURU RAMI NAIDU UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-007-008/010377
() 		0201003000NRG25030520241286698 03/05/2024 Ramanamma 0201003WL027695 Ramanamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196000 VALLURI RAMANAMMA UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-007-008/010378
() 		0201003000NRG25030520241286699 03/05/2024 Papamma 0201003WL027695 Papamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195884 KORAPANA PAPAMMA UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-007-008/010383
() 		0201003000NRG25030520241286706 03/05/2024 Ratnam 0201003WL027695 Ratnam 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195908 DHARMANA RATNAM W O ATCHAYYA UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-007-008/010387
() 		0201003000NRG25030520241286709 03/05/2024 Sanyasamma 0201003WL027695 Sanyasamma 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195926 CHILAKALAPALLI SANYASAMMA UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-007-008/010388
() 		0201003000NRG25030520241286710 03/05/2024 DHARMANA RAMALAXSHMI 0201003WL027695 DHARMANA RAMALAXSHMI 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868196019 DHARMANA RAMALAXMI UNION BANK OF INDIA(508500)
628 Regidiamadalavalasa AP-01-003-007-008/010389
() 		0201003000NRG25030520241286711 03/05/2024 CHITTEMMA 0201003WL027695 CHITTEMMA 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195880 TOMPALA CHITTAMMA UNION BANK OF INDIA(508500)
629 Regidiamadalavalasa AP-01-003-007-008/010392
() 		0201003000NRG25030520241286713 03/05/2024 Bullemma 0201003WL027695 Bullemma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195980 SARASANAPALLI BULEMMA UNION BANK OF INDIA(508500)
630 Regidiamadalavalasa AP-01-003-007-008/010392
() 		0201003000NRG25030520241286712 03/05/2024 SARASANAPALLI ADILAXMI 0201003WL027695 SARASANAPALLI ADILAXMI 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195713 SARASANAPALLI ADILAXMI UNION BANK OF INDIA(508500)
631 Regidiamadalavalasa AP-01-003-007-008/010395
() 		0201003000NRG25030520241286716 03/05/2024 appalanarasamm 0201003WL027695 appalanarasamm 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195923 KILARI APPALA NARASAMMA UNION BANK OF INDIA(508500)
632 Regidiamadalavalasa AP-01-003-007-008/010401
() 		0201003000NRG25030520241286721 03/05/2024 gouri 0201003WL027695 gouri 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196007 VALLURU GOWRAMMA UNION BANK OF INDIA(508500)
633 Regidiamadalavalasa AP-01-003-007-008/010405
() 		0201003000NRG25030520241286724 03/05/2024 PENTA MANGAMMA 0201003WL027695 PENTA MANGAMMA 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196270 PAENTA MANGAMMA UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-007-008/010407
() 		0201003000NRG25030520241286725 03/05/2024 Radha 0201003WL027695 Radha 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195977 SARASANAPALLI RADHA UNION BANK OF INDIA(508500)
635 Regidiamadalavalasa AP-01-003-007-008/010408
() 		0201003000NRG25030520241286726 03/05/2024 Laxmi 0201003WL027695 Laxmi 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195973 SARASANAPALLI LAXMI UNION BANK OF INDIA(508500)
636 Regidiamadalavalasa AP-01-003-007-008/010409
() 		0201003000NRG25030520241286727 03/05/2024 Parvati 0201003WL027695 Parvati 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195975 KURAMAPU PARVATHI UNION BANK OF INDIA(508500)
637 Regidiamadalavalasa AP-01-003-007-008/010413
() 		0201003000NRG25030520241286729 03/05/2024 Sujatha 0201003WL027695 Sujatha 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196020 PENTA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Regidiamadalavalasa AP-01-003-007-008/010414
() 		0201003000NRG25030520241286730 03/05/2024 Tavitamma 0201003WL027695 Tavitamma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195972 SARASANAPALLI THAVITAMMA UNION BANK OF INDIA(508500)
639 Regidiamadalavalasa AP-01-003-007-008/010416
() 		0201003000NRG25030520241286731 03/05/2024 Sarojini 0201003WL027695 Sarojini 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868196015 PENTA SAROJANAMMA UNION BANK OF INDIA(508500)
640 Regidiamadalavalasa AP-01-003-007-008/010418
() 		0201003000NRG25030520241286733 03/05/2024 Kalyani 0201003WL027695 Kalyani 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868196028 DharmanaKalyani FINCARE SMALL FINANCE BANK LTD(608304)
641 Regidiamadalavalasa AP-01-003-007-008/010421
() 		0201003000NRG25030520241286736 03/05/2024 Nandivada Bhgyavathi 0201003WL027695 Nandivada Bhgyavathi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196037 NANDIVADA BHAGYAVATHI UNION BANK OF INDIA(508500)
642 Regidiamadalavalasa AP-01-003-007-008/010424
() 		0201003000NRG25030520241286737 03/05/2024 Dhanalakshmi 0201003WL027695 Dhanalakshmi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196035 CHINTAPALLI LAXMI UNION BANK OF INDIA(508500)
643 Regidiamadalavalasa AP-01-003-007-008/010425
() 		0201003000NRG25030520241286738 03/05/2024 Aruna 0201003WL027695 Aruna 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196017 CHILAKALAPALLI ARUNA UNION BANK OF INDIA(508500)
644 Regidiamadalavalasa AP-01-003-007-008/010426
() 		0201003000NRG25030520241286740 03/05/2024 CHILKALAPALLI TAVUDAMMA 0201003WL027695 CHILKALAPALLI TAVUDAMMA 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868196059 CHILKALAPALI TAVUDUAMMA UNION BANK OF INDIA(508500)
645 Regidiamadalavalasa AP-01-003-007-008/010426
() 		0201003000NRG25030520241286739 03/05/2024 Suryanarayana 0201003WL027695 Suryanarayana 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195637 CHILKALAPALLI SURYA NARYANA UNION BANK OF INDIA(508500)
646 Regidiamadalavalasa AP-01-003-007-008/010432
() 		0201003000NRG25030520241286742 03/05/2024 kannamma 0201003WL027695 kannamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196025 MUNJETI KANNAMMA UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-007-008/010437
() 		0201003000NRG25030520241286748 03/05/2024 bullemma 0201003WL027695 bullemma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196013 VAVILAPALLI BULLAMMA UNION BANK OF INDIA(508500)
648 Regidiamadalavalasa AP-01-003-007-008/010437
() 		0201003000NRG25030520241286747 03/05/2024 papinaidu 0201003WL027695 papinaidu 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195929 VAVILAPALLI PAPI NAIDU UNION BANK OF INDIA(508500)
649 Regidiamadalavalasa AP-01-003-007-008/010450
() 		0201003000NRG25030520241286755 03/05/2024 padma 0201003WL027695 padma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196014 KARNAM PADMA UNION BANK OF INDIA(508500)
650 Regidiamadalavalasa AP-01-003-007-008/010463
() 		0201003000NRG25030520241286765 03/05/2024 hari babu 0201003WL027695 hari babu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195944 HARIMAHANTI HARI BABU UNION BANK OF INDIA(508500)
651 Regidiamadalavalasa AP-01-003-007-008/010467
() 		0201003000NRG25030520241286767 03/05/2024 jagadeeswari 0201003WL027695 jagadeeswari 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196039 MANGI JAGADEESWARI UNION BANK OF INDIA(508500)
652 Regidiamadalavalasa AP-01-003-007-008/010470
() 		0201003000NRG25030520241286768 03/05/2024 bujji 0201003WL027695 bujji 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195993 YENETHALA VARALAKSHMI UNION BANK OF INDIA(508500)
653 Regidiamadalavalasa AP-01-003-007-008/010471
() 		0201003000NRG25030520241286769 03/05/2024 jyoti 0201003WL027695 jyoti 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196032 ENETHALA JYOTHI UNION BANK OF INDIA(508500)
654 Regidiamadalavalasa AP-01-003-007-008/010479
() 		0201003000NRG25030520241286772 03/05/2024 ganapati 0201003WL027695 ganapati 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196018 NALLABARIKI GANAPATHI UNION BANK OF INDIA(508500)
655 Regidiamadalavalasa AP-01-003-007-008/010479
() 		0201003000NRG25030520241286773 03/05/2024 papamma 0201003WL027695 papamma 00468 UBIN0809322 1140 1140 Processed 08/05/2024 3868195876 NALLABARIKI PAPAMMA UNION BANK OF INDIA(508500)
656 Regidiamadalavalasa AP-01-003-007-008/010483
() 		0201003000NRG25030520241286774 03/05/2024 parvati 0201003WL027695 parvati 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196053 PENUBOTU PARVATHI UNION BANK OF INDIA(508500)
657 Regidiamadalavalasa AP-01-003-007-008/010485
() 		0201003000NRG25030520241286775 03/05/2024 savithri 0201003WL027695 savithri 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196048 GULIVINDALA SAVITHRI UNION BANK OF INDIA(508500)
658 Regidiamadalavalasa AP-01-003-007-008/010502
() 		0201003000NRG25030520241286779 03/05/2024 Haribabu 0201003WL027695 Haribabu 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195890 POGIRI HARI BABU UNION BANK OF INDIA(508500)
659 Regidiamadalavalasa AP-01-003-007-008/010503
() 		0201003000NRG25030520241286780 03/05/2024 Ramanamma 0201003WL027695 Ramanamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196012 SAMANTULA RAMANAMMA UNION BANK OF INDIA(508500)
660 Regidiamadalavalasa AP-01-003-007-008/010508
() 		0201003000NRG25030520241286782 03/05/2024 puspha 0201003WL027695 puspha 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196049 KURMAPU USHA UNION BANK OF INDIA(508500)
661 Regidiamadalavalasa AP-01-003-007-008/010510
() 		0201003000NRG25030520241286783 03/05/2024 raju 0201003WL027695 raju 00468 UBIN0809322 380 380 Processed 08/05/2024 3868195943 PENTA RAJU UNION BANK OF INDIA(508500)
662 Regidiamadalavalasa AP-01-003-007-008/010511
() 		0201003000NRG25030520241286785 03/05/2024 chinnammadu 0201003WL027695 chinnammadu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195687 DHANNANA CHINNAMMADU UNION BANK OF INDIA(508500)
663 Regidiamadalavalasa AP-01-003-007-008/010511
() 		0201003000NRG25030520241286784 03/05/2024 Srinu 0201003WL027695 Srinu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195967 DANNANA SRINU UNION BANK OF INDIA(508500)
664 Regidiamadalavalasa AP-01-003-007-008/010514
() 		0201003000NRG25030520241286789 03/05/2024 Eswaramma 0201003WL027695 Eswaramma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196023 KARNAM ESWARAMMA UNION BANK OF INDIA(508500)
665 Regidiamadalavalasa AP-01-003-007-008/010521
() 		0201003000NRG25030520241286793 03/05/2024 durgarao 0201003WL027695 durgarao 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196022 GULIVINDALA DURGARAO UNION BANK OF INDIA(508500)
666 Regidiamadalavalasa AP-01-003-007-008/010528
() 		0201003000NRG25030520241286802 03/05/2024 Punyavathi 0201003WL027695 Punyavathi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196027 KARNAM PUNYAVATHI UNION BANK OF INDIA(508500)
667 Regidiamadalavalasa AP-01-003-007-008/010530
() 		0201003000NRG25030520241286804 03/05/2024 Padmavathi 0201003WL027695 Padmavathi 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195992 MANGI PADMAVATHI UNION BANK OF INDIA(508500)
668 Regidiamadalavalasa AP-01-003-007-008/010538
() 		0201003000NRG25030520241286811 03/05/2024 Sankara Rao 0201003WL027695 Sankara Rao 00468 UBIN0809322 190 190 Processed 08/05/2024 3868195901 ALLADA SANKARA RAO BANK OF INDIA(508505)
669 Regidiamadalavalasa AP-01-003-007-008/010543
() 		0201003000NRG25030520241286812 03/05/2024 subhadhramm 0201003WL027695 subhadhramm 00468 UBIN0809322 570 570 Processed 08/05/2024 3868196038 KILLARI SUBHADHRAMMA UNION BANK OF INDIA(508500)
670 Regidiamadalavalasa AP-01-003-007-008/010547
() 		0201003000NRG25030520241286814 03/05/2024 Vijayalakshimi 0201003WL027695 Vijayalakshimi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196008 GULUVINDALA VIJAYALAXMI UNION BANK OF INDIA(508500)
671 Regidiamadalavalasa AP-01-003-007-008/010554
() 		0201003000NRG25030520241286819 03/05/2024 Parvathamma 0201003WL027695 Parvathamma 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196006 JALLU PARVATHAMMA UNION BANK OF INDIA(508500)
672 Regidiamadalavalasa AP-01-003-007-008/010556
() 		0201003000NRG25030520241286820 03/05/2024 Gowriswari 0201003WL027695 Gowriswari 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195957 KILLARI GOWRESWARI UNION BANK OF INDIA(508500)
673 Regidiamadalavalasa AP-01-003-007-008/010558
() 		0201003000NRG25030520241286822 03/05/2024 Yashodamma 0201003WL027695 Yashodamma 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195983 KIMIDI YASODAMMA UNION BANK OF INDIA(508500)
674 Regidiamadalavalasa AP-01-003-007-008/010564
() 		0201003000NRG25030520241286824 03/05/2024 Laxmi 0201003WL027695 Laxmi 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195924 MAKKA LAXMI UNION BANK OF INDIA(508500)
675 Regidiamadalavalasa AP-01-003-007-008/010565
() 		0201003000NRG25030520241286825 03/05/2024 Damayanthi 0201003WL027695 Damayanthi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196042 SHETTI DAMAYANTHI UNION BANK OF INDIA(508500)
676 Regidiamadalavalasa AP-01-003-007-008/010576
() 		0201003000NRG25030520241286834 03/05/2024 Appalanarayana 0201003WL027695 Appalanarayana 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195925 GIRADA APPALA NARAYANA UNION BANK OF INDIA(508500)
677 Regidiamadalavalasa AP-01-003-007-008/010576
() 		0201003000NRG25030520241286835 03/05/2024 Chinnammadu 0201003WL027695 Chinnammadu 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195991 GIRADA CHINNAMMADU UNION BANK OF INDIA(508500)
678 Regidiamadalavalasa AP-01-003-007-008/010577
() 		0201003000NRG25030520241286837 03/05/2024 ramadevi 0201003WL027695 ramadevi 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195645 BONDAPALLI RAMADEVI BMFG BHASKARARAO UNION BANK OF INDIA(508500)
679 Regidiamadalavalasa AP-01-003-007-008/010577
() 		0201003000NRG25030520241286836 03/05/2024 sainna dora 0201003WL027695 sainna dora 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195900 SARASANAPALLI SAYANNA DORA UNION BANK OF INDIA(508500)
680 Regidiamadalavalasa AP-01-003-007-008/010580
() 		0201003000NRG25030520241286840 03/05/2024 jallu ramanamma 0201003WL027695 jallu ramanamma 00468 UBIN0809322 760 760 Processed 08/05/2024 3868196062 JALLU RAMANAMMA STATE BANK OF INDIA(508548)
681 Regidiamadalavalasa AP-01-003-007-008/010583
() 		0201003000NRG25030520241286841 03/05/2024 gowrieswari 0201003WL027695 gowrieswari 00468 UBIN0809322 760 760 Processed 08/05/2024 3868195961 MAKKA GOWRISWARI UNION BANK OF INDIA(508500)
682 Regidiamadalavalasa AP-01-003-007-008/010584
() 		0201003000NRG25030520241286842 03/05/2024 anuradha 0201003WL027695 anuradha 00468 UBIN0809322 570 570 Processed 08/05/2024 3868195938 PANDRANKI ANURADHA UNION BANK OF INDIA(508500)
683 Regidiamadalavalasa AP-01-003-007-008/010596
() 		0201003000NRG25030520241286855 03/05/2024 lakshmi 0201003WL027695 lakshmi 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196024 KILLAARI LAXMI UNION BANK OF INDIA(508500)
684 Regidiamadalavalasa AP-01-003-007-008/010606
() 		0201003000NRG25030520241286861 03/05/2024 gowtami 0201003WL027695 gowtami 00468 UBIN0809322 950 950 Processed 08/05/2024 3868195930 SAMANTHULA GOWTHAMI UNION BANK OF INDIA(508500)
685 Regidiamadalavalasa AP-01-003-007-008/010613
() 		0201003000NRG25030520241286865 03/05/2024 LAKSHMI 0201003WL027695 LAKSHMI 00468 UBIN0809322 950 950 Processed 08/05/2024 3868196060 NILIROTHU LAXMI UNION BANK OF INDIA(508500)
686 Regidiamadalavalasa AP-01-003-007-008/10628
() 		0201003000NRG25030520241286868 03/05/2024 LINGALA LAXMI 0201003WL027695 LINGALA LAXMI 00468 UBIN0809322 380 380 Processed 08/05/2024 3868196056 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
687 Regidiamadalavalasa AP-01-003-008-010/020133
() 		0201003000NRG25030520241235899 03/05/2024 Arunakumari 0201003WL027031 Arunakumari 00468 UBIN0809322 1404 1404 Processed 08/05/2024 3868195948 SAVIRIGANA ARUNA KUMARI UNION BANK OF INDIA(508500)
688 Regidiamadalavalasa AP-01-003-008-010/020156
() 		0201003000NRG25030520241235929 03/05/2024 ramulamma 0201003WL027031 ramulamma 00468 UBIN0809322 1404 1404 Processed 08/05/2024 3868195898 MRS RAMULAMMA KOMARAPU STATE BANK OF INDIA(508548)
689 Regidiamadalavalasa AP-01-003-008-010/020174
() 		0201003000NRG25030520241235949 03/05/2024 varahalamma 0201003WL027031 varahalamma 00468 UBIN0809322 1170 1170 Processed 08/05/2024 3868195894 MRS SINGIPURAPU VARAHALAMMA STATE BANK OF INDIA(508548)
690 Regidiamadalavalasa AP-01-003-008-010/020176
() 		0201003000NRG25030520241235951 03/05/2024 Vasanta Kumari 0201003WL027031 Vasanta Kumari 00468 UBIN0809322 1170 1170 Processed 08/05/2024 3868196001 SINGUPURAPU VASANTA KUMARI UNION BANK OF INDIA(508500)
691 Regidiamadalavalasa AP-01-003-015-019/010372
() 		0201003000NRG25020520241210285 03/05/2024 Bhaskara rao 0201003WL026655 Bhaskara rao 00468 UBIN0809322 1113 1113 Processed 08/05/2024 3868195902 DUPPADA BHASKARA RAO UNION BANK OF INDIA(508500)
692 Regidiamadalavalasa AP-01-003-015-019/010450
() 		0201003000NRG25020520241210329 03/05/2024 arudamma 0201003WL026655 arudamma 00468 UBIN0809322 1336 1336 Processed 08/05/2024 3868196262 N ARUDRAMMA BANK OF INDIA(508505)
SubTotal 164917 164917
693 Regidiamadalavalasa AP-01-003-007-008/010049
() 		0201003000NRG25030520241286424 03/05/2024 Papinaidu 0201003WL027695 Papinaidu 00468 UBIN0913251 380 380 Processed 08/05/2024 3868196274 MANGI PAPINAIDU UNION BANK OF INDIA(508500)
694 Regidiamadalavalasa AP-01-003-015-019/010088
() 		0201003000NRG25020520241210105 03/05/2024 Suryanaraayana 0201003WL026655 Suryanaraayana 00468 UBIN0913251 891 891 Processed 08/05/2024 3868196273 NELLI SURYA NARAYANA UNION BANK OF INDIA(508500)
695 Regidiamadalavalasa AP-01-003-015-019/010157
() 		0201003000NRG25020520241210139 03/05/2024 Suryanaarayana 0201003WL026655 Suryanaarayana 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868195652 VANDANA SURYANARAYANA UNION BANK OF INDIA(508500)
696 Regidiamadalavalasa AP-01-003-015-019/010163
() 		0201003000NRG25020520241210147 03/05/2024 Parisetti 0201003WL026655 Parisetti 00468 UBIN0913251 445 445 Processed 08/05/2024 3868196275 Mr BONDADA PARISI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Regidiamadalavalasa AP-01-003-015-019/010166
() 		0201003000NRG25020520241210150 03/05/2024 Baaburaavu 0201003WL026655 Baaburaavu 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868195622 BAVIRI BABU RAO UNION BANK OF INDIA(508500)
698 Regidiamadalavalasa AP-01-003-015-019/010203
() 		0201003000NRG25020520241210185 03/05/2024 Chinnappalanaayudu 0201003WL026655 Chinnappalanaayudu 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868196073 Mrs GUMMIDI CHINNAPPALA NAIDU S O SANY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Regidiamadalavalasa AP-01-003-015-019/010301
() 		0201003000NRG25020520241210231 03/05/2024 Narayanappadu 0201003WL026655 Narayanappadu 00468 UBIN0913251 1113 1113 Processed 08/05/2024 3868196276 GAVIDI NARAYANAPPADU UNION BANK OF INDIA(508500)
700 Regidiamadalavalasa AP-01-003-015-019/010441
() 		0201003000NRG25020520241210322 03/05/2024 Appalanaidu 0201003WL026655 Appalanaidu 00468 UBIN0913251 223 223 Processed 08/05/2024 3868195720 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
701 Regidiamadalavalasa AP-01-003-015-019/010450
() 		0201003000NRG25020520241210328 03/05/2024 tavitinaidu 0201003WL026655 tavitinaidu 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868195650 Mr NELLI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Regidiamadalavalasa AP-01-003-015-019/010517
() 		0201003000NRG25020520241210349 03/05/2024 Srinu 0201003WL026655 Srinu 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868195657 SRINU DUPPADA BANK OF INDIA(508505)
703 Regidiamadalavalasa AP-01-003-015-019/10535
() 		0201003000NRG25020520241210359 03/05/2024 GURAVANALAKSHMI 0201003WL026655 GURAVANALAKSHMI 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868195665 MRS MOKKA LAKSHMI STATE BANK OF INDIA(508548)
704 Regidiamadalavalasa AP-01-003-015-019/10536
() 		0201003000NRG25020520241210360 03/05/2024 GURAVANA SITALAKSHMI 0201003WL026655 GURAVANA SITALAKSHMI 00468 UBIN0913251 1336 1336 Processed 08/05/2024 3868195664 MISS GURAVANA SITALASHMI STATE BANK OF INDIA(508548)
SubTotal 12404 12404
705 Regidiamadalavalasa AP-01-003-015-019/010005
() 		0201003000NRG25020520241210035 03/05/2024 Kalavati 0201003WL026655 Kalavati 00684 APGV0001125 891 891 Processed 08/05/2024 3868195701 Mrs PALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Regidiamadalavalasa AP-01-003-015-019/010041
() 		0201003000NRG25020520241210062 03/05/2024 Cinnammadu 0201003WL026655 Cinnammadu 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196144 Mrs SANAPATHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Regidiamadalavalasa AP-01-003-015-019/010042
() 		0201003000NRG25020520241210063 03/05/2024 Polisamma 0201003WL026655 Polisamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196143 Mrs POTNURU POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-015-019/010043
() 		0201003000NRG25020520241210064 03/05/2024 Vasamta 0201003WL026655 Vasamta 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196145 Mrs POTNURU VASANTHA W O DALINAIDU VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Regidiamadalavalasa AP-01-003-015-019/010049
() 		0201003000NRG25020520241210071 03/05/2024 Cinnammadu 0201003WL026655 Cinnammadu 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195723 Mrs KOMARAPUR CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Regidiamadalavalasa AP-01-003-015-019/010054
() 		0201003000NRG25020520241210076 03/05/2024 NELLI PARVATHI 0201003WL026655 NELLI PARVATHI 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196165 Mrs PARVATHI NELLI W O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-015-019/010079
() 		0201003000NRG25020520241210094 03/05/2024 Appalanarasamma 0201003WL026655 Appalanarasamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196148 Mrs MEESALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-015-019/010082
() 		0201003000NRG25020520241210099 03/05/2024 GURAVANA KALYANI 0201003WL026655 GURAVANA KALYANI 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196397 Mrs GURAVANA KALYANI W O KRISHNA KALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Regidiamadalavalasa AP-01-003-015-019/010086
() 		0201003000NRG25020520241210103 03/05/2024 Paarvati 0201003WL026655 Paarvati 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196152 Mrs POTNURU PARVATHI W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Regidiamadalavalasa AP-01-003-015-019/010099
() 		0201003000NRG25020520241210118 03/05/2024 THOTAPALLI LAKSHMI 0201003WL026655 THOTAPALLI LAKSHMI 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195737 THOTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
715 Regidiamadalavalasa AP-01-003-015-019/010118
() 		0201003000NRG25020520241210122 03/05/2024 Lakshminaarayana 0201003WL026655 Lakshminaarayana 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196149 Mrs LAXMINARAYANA GAVIDI W O DALI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Regidiamadalavalasa AP-01-003-015-019/010123
() 		0201003000NRG25020520241210123 03/05/2024 Jayamma 0201003WL026655 Jayamma 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195666 Mrs GURAVANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Regidiamadalavalasa AP-01-003-015-019/010131
() 		0201003000NRG25020520241210128 03/05/2024 Ravanamma 0201003WL026655 Ravanamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196307 Mrs CHIPPADA RAVANAMMA W O TIRUPATHIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Regidiamadalavalasa AP-01-003-015-019/010133
() 		0201003000NRG25020520241210129 03/05/2024 Satyamnaayudu 0201003WL026655 Satyamnaayudu 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196306 SATYAMNAIDU PAILA BANK OF INDIA(508505)
719 Regidiamadalavalasa AP-01-003-015-019/010158
() 		0201003000NRG25020520241210141 03/05/2024 Pushpa 0201003WL026655 Pushpa 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195742 Mrs PUNNANA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-015-019/010159
() 		0201003000NRG25020520241210142 03/05/2024 Padma 0201003WL026655 Padma 00684 APGV0001125 891 891 Processed 08/05/2024 3868196157 Mrs KOMMOJU PADMA W O JANARDHANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Regidiamadalavalasa AP-01-003-015-019/010162
() 		0201003000NRG25020520241210146 03/05/2024 RAMANAMMA KOMARA 0201003WL026655 RAMANAMMA KOMARA 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196163 Mrs KOMARAPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Regidiamadalavalasa AP-01-003-015-019/010171
() 		0201003000NRG25020520241210155 03/05/2024 Sridevi 0201003WL026655 Sridevi 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196154 Mrs NELLI SRIDEVI W O JAGAN MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Regidiamadalavalasa AP-01-003-015-019/010189
() 		0201003000NRG25020520241210162 03/05/2024 Appalanaayudu 0201003WL026655 Appalanaayudu 00684 APGV0001125 891 891 Processed 08/05/2024 3868196393 Mr SANAPATHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Regidiamadalavalasa AP-01-003-015-019/010191
() 		0201003000NRG25020520241210167 03/05/2024 Kalavati 0201003WL026655 Kalavati 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196309 Mrs SANAPATHI KALAVATHI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-015-019/010193
() 		0201003000NRG25020520241210171 03/05/2024 Janaardhananaayudu 0201003WL026655 Janaardhananaayudu 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196071 Mr NELLI JANARDAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Regidiamadalavalasa AP-01-003-015-019/010200
() 		0201003000NRG25020520241210181 03/05/2024 Sarojini 0201003WL026655 Sarojini 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196155 Mrs POTNURU SAROJINI W O SRIRAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-015-019/010223
() 		0201003000NRG25020520241210195 03/05/2024 Appalaswami 0201003WL026655 Appalaswami 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195692 Mr JAMI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Regidiamadalavalasa AP-01-003-015-019/010231
() 		0201003000NRG25020520241210202 03/05/2024 Simhadrinaidu 0201003WL026655 Simhadrinaidu 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868195630 Mr MEESALA SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-015-019/010276
() 		0201003000NRG25020520241210224 03/05/2024 Polinaidu 0201003WL026655 Polinaidu 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195724 Mr Paila Polinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Regidiamadalavalasa AP-01-003-015-019/010279
() 		0201003000NRG25020520241210225 03/05/2024 Annapurna 0201003WL026655 Annapurna 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196146 Mrs MURAPAKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-015-019/010301
() 		0201003000NRG25020520241210232 03/05/2024 Jayamma 0201003WL026655 Jayamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196150 Mrs GAVIDI JAYAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Regidiamadalavalasa AP-01-003-015-019/010302
() 		0201003000NRG25020520241210234 03/05/2024 palavalasa chinnammadu 0201003WL026655 palavalasa chinnammadu 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195735 Mrs PALAVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-015-019/010308
() 		0201003000NRG25020520241210239 03/05/2024 Kalyani 0201003WL026655 Kalyani 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196156 Mrs VANDANA KALYANI W O DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-015-019/010315
() 		0201003000NRG25020520241210244 03/05/2024 gangamma 0201003WL026655 gangamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196310 NELLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Regidiamadalavalasa AP-01-003-015-019/010323
() 		0201003000NRG25020520241210252 03/05/2024 GAVIDI SAYAMMA 0201003WL026655 GAVIDI SAYAMMA 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868195738 Mrs GAVIDI SAYAMMA W O LATE PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Regidiamadalavalasa AP-01-003-015-019/010325
() 		0201003000NRG25020520241210256 03/05/2024 Gangamma 0201003WL026655 Gangamma 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196313 Mrs GANGAMMA DUPPADA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Regidiamadalavalasa AP-01-003-015-019/010334
() 		0201003000NRG25020520241210260 03/05/2024 Venkatamma 0201003WL026655 Venkatamma 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196162 Mrs DUPPADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-015-019/010352
() 		0201003000NRG25020520241210268 03/05/2024 padma 0201003WL026655 padma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196161 Mrs DUPPADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-015-019/010356
() 		0201003000NRG25020520241210271 03/05/2024 tavitinaidu 0201003WL026655 tavitinaidu 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196328 Mr PILLA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-015-019/010357
() 		0201003000NRG25020520241210273 03/05/2024 uma 0201003WL026655 uma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196158 Mrs NELLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-015-019/010359
() 		0201003000NRG25020520241210274 03/05/2024 dhamayanti 0201003WL026655 dhamayanti 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196159 Mrs VARADA DAMAYANTI W O RAMESH DAMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Regidiamadalavalasa AP-01-003-015-019/010362
() 		0201003000NRG25020520241210275 03/05/2024 raamulu 0201003WL026655 raamulu 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195740 Mr GURAVANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Regidiamadalavalasa AP-01-003-015-019/010365
() 		0201003000NRG25020520241210278 03/05/2024 JAGADEESWARI KELLA 0201003WL026655 JAGADEESWARI KELLA 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868195732 Mrs JAGADESWARI KELLA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-015-019/010367
() 		0201003000NRG25020520241210279 03/05/2024 Chinnammadu 0201003WL026655 Chinnammadu 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196308 Mrs DUPPADA CHINNAMMADU W O PENTANNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Regidiamadalavalasa AP-01-003-015-019/010371
() 		0201003000NRG25020520241210284 03/05/2024 Savitramma 0201003WL026655 Savitramma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196151 Mrs KELLA SAVITRAMMA W O SYAM SUNDARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-015-019/010400
() 		0201003000NRG25020520241210297 03/05/2024 SRIDEVI PALAVALASA 0201003WL026655 SRIDEVI PALAVALASA 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196164 Mrs SRIDEVI PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-015-019/010404
() 		0201003000NRG25020520241210299 03/05/2024 Varalaxmi 0201003WL026655 Varalaxmi 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196153 Mrs PUNNANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Regidiamadalavalasa AP-01-003-015-019/010421
() 		0201003000NRG25020520241210305 03/05/2024 Krishnaveni 0201003WL026655 Krishnaveni 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196401 Mrs GURAVANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-015-019/010422
() 		0201003000NRG25020520241210307 03/05/2024 Tavudamma 0201003WL026655 Tavudamma 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868196160 Mrs VANDANA TAVITAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Regidiamadalavalasa AP-01-003-015-019/010424
() 		0201003000NRG25020520241210308 03/05/2024 varalakshmi 0201003WL026655 varalakshmi 00684 APGV0001125 891 891 Processed 08/05/2024 3868195628 Mrs NELLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Regidiamadalavalasa AP-01-003-015-019/010425
() 		0201003000NRG25020520241210309 03/05/2024 ravanamma 0201003WL026655 ravanamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196147 Mrs NELLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-015-019/010426
() 		0201003000NRG25020520241210310 03/05/2024 parvati 0201003WL026655 parvati 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196400 Mrs NELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-015-019/010427
() 		0201003000NRG25020520241210312 03/05/2024 mallamma 0201003WL026655 mallamma 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196312 Mrs BAVIRI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Regidiamadalavalasa AP-01-003-015-019/010427
() 		0201003000NRG25020520241210311 03/05/2024 satyam 0201003WL026655 satyam 00684 APGV0001125 668 668 Processed 08/05/2024 3868196311 Mr BAVIRI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-015-019/010430
() 		0201003000NRG25020520241210314 03/05/2024 swaminaidu 0201003WL026655 swaminaidu 00684 APGV0001125 668 668 Processed 08/05/2024 3868196272 Mr Swamy Naidu Nelli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Regidiamadalavalasa AP-01-003-015-019/010440
() 		0201003000NRG25020520241210321 03/05/2024 Satyavati 0201003WL026655 Satyavati 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195736 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-015-019/010454
() 		0201003000NRG25020520241210333 03/05/2024 Laxminarayana 0201003WL026655 Laxminarayana 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196142 Mrs VANKA LAKSHMI NARAYANA W O MOHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Regidiamadalavalasa AP-01-003-015-019/010454
() 		0201003000NRG25020520241210332 03/05/2024 Mohana Rao 0201003WL026655 Mohana Rao 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868195656 Mr VANKA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-015-019/010458
() 		0201003000NRG25020520241210335 03/05/2024 Satyavathi 0201003WL026655 Satyavathi 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868196268 DUPPADA SATYAVATHI INDIAN OVERSEAS BANK(508541)
760 Regidiamadalavalasa AP-01-003-015-019/010531
() 		0201003000NRG25020520241210355 03/05/2024 varalaxshmi 0201003WL026655 varalaxshmi 00684 APGV0001125 1336 1336 Processed 08/05/2024 3868195739 Mrs MISALE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Regidiamadalavalasa AP-01-003-015-019/010532
() 		0201003000NRG25020520241210356 03/05/2024 DHANALAKSHMI 0201003WL026655 DHANALAKSHMI 00684 APGV0001125 891 891 Processed 08/05/2024 3868196267 Mrs DHANALAXMI VANDANA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Regidiamadalavalasa AP-01-003-015-019/10550
() 		0201003000NRG25020520241210361 03/05/2024 GUMMADI GOWRISWERI 0201003WL026655 GUMMADI GOWRISWERI 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868195733 MS SEERA GOWRISWAREE STATE BANK OF INDIA(508548)
763 Regidiamadalavalasa AP-01-003-015-019/10558
() 		0201003000NRG25020520241210365 03/05/2024 Meesala Adilakshmi 0201003WL026655 Meesala Adilakshmi 00684 APGV0001125 891 891 Processed 08/05/2024 3868195748 PATTHIGUDI ADILAKSHMI UNION BANK OF INDIA(508500)
764 Regidiamadalavalasa AP-01-003-015-019/10558
() 		0201003000NRG25020520241210364 03/05/2024 Meesala Satyanarayana 0201003WL026655 Meesala Satyanarayana 00684 APGV0001125 668 668 Rejected 08/05/2024 3868195730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Regidiamadalavalasa AP-01-003-015-019/537
() 		0201003000NRG25020520241210367 03/05/2024 BURADA KANNATALLI 0201003WL026655 BURADA KANNATALLI 00684 APGV0001125 891 891 Processed 08/05/2024 3868195746 BURADA KANNATALLI UNION BANK OF INDIA(508500)
766 Regidiamadalavalasa AP-01-003-015-019/538
() 		0201003000NRG25020520241210368 03/05/2024 GAVIDI BHAVANI 0201003WL026655 GAVIDI BHAVANI 00684 APGV0001125 1113 1113 Processed 08/05/2024 3868195741 MRS BOTSHA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 70131 70131
767 Regidiamadalavalasa AP-01-003-008-009/010118
() 		0201003000NRG25030520241251262 03/05/2024 Venkataramana 0201003WL027249 Venkataramana 00684 APGV0001146 1361 1361 Processed 08/05/2024 3868195620 Mr VENKATA RAMANA VUDI S O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Regidiamadalavalasa AP-01-003-008-010/010646
() 		0201003000NRG25030520241250324 03/05/2024 Sridevi 0201003WL027233 Sridevi 00684 APGV0001146 1373 1373 Processed 08/05/2024 3868196167 Mrs MUTTA SREEDEVI W O RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Regidiamadalavalasa AP-01-003-015-019/010191
() 		0201003000NRG25020520241210168 03/05/2024 Laxmi 0201003WL026655 Laxmi 00684 APGV0001146 891 891 Processed 08/05/2024 3868195731 Mrs Sanapathi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3625 3625
770 Regidiamadalavalasa AP-01-003-007-008/010006
() 		0201003000NRG25030520241286392 03/05/2024 SARASANAPALLI SIMHACHALAM 0201003WL027695 SARASANAPALLI SIMHACHALAM 00684 APGV0001181 570 570 Processed 08/05/2024 3868195747 Mrs SARASANAPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Regidiamadalavalasa AP-01-003-007-008/010341
() 		0201003000NRG25030520241286664 03/05/2024 KORAPANA RAMAYYA 0201003WL027695 KORAPANA RAMAYYA 00684 APGV0001181 760 760 Processed 08/05/2024 3868195744 KORAPANA RAMUDU UNION BANK OF INDIA(508500)
772 Regidiamadalavalasa AP-01-003-008-009/010006
() 		0201003000NRG25030520241249525 03/05/2024 Parvati 0201003WL027223 Parvati 00684 APGV0001181 1350 1350 Processed 08/05/2024 3868195726 Mrs YEDLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Regidiamadalavalasa AP-01-003-008-009/010108
() 		0201003000NRG25030520241250925 03/05/2024 Rupavathi 0201003WL027246 Rupavathi 00684 APGV0001181 900 900 Processed 08/05/2024 3868195725 Mrs BOGAPURAPU RUPAVATAHI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Regidiamadalavalasa AP-01-003-008-009/010117
() 		0201003000NRG25030520241251260 03/05/2024 Devi 0201003WL027249 Devi 00684 APGV0001181 908 908 Processed 08/05/2024 3868196384 Mrs KUNDANALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Regidiamadalavalasa AP-01-003-008-009/010127
() 		0201003000NRG25030520241251271 03/05/2024 Padmavati 0201003WL027249 Padmavati 00684 APGV0001181 1361 1361 Processed 08/05/2024 3868196383 MRS VUDI PADMA STATE BANK OF INDIA(508548)
776 Regidiamadalavalasa AP-01-003-008-009/010143
() 		0201003000NRG25030520241249545 03/05/2024 Swarnasri 0201003WL027223 Swarnasri 00684 APGV0001181 900 900 Processed 08/05/2024 3868195728 Mrs VASA SWARNASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Regidiamadalavalasa AP-01-003-008-009/010154
() 		0201003000NRG25030520241250303 03/05/2024 ALAJANGI PARVATHI 0201003WL027233 ALAJANGI PARVATHI 00684 APGV0001181 1373 1373 Processed 08/05/2024 3868195712 Mrs ALAJANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Regidiamadalavalasa AP-01-003-008-009/010165
() 		0201003000NRG25030520241250308 03/05/2024 VARALAKHMI 0201003WL027233 VARALAKHMI 00684 APGV0001181 1373 1373 Processed 08/05/2024 3868195718 Mrs VUDI VARALAKSHMI W O SUDHAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Regidiamadalavalasa AP-01-003-008-009/010166
() 		0201003000NRG25030520241250310 03/05/2024 RAMABAI 0201003WL027233 RAMABAI 00684 APGV0001181 915 915 Processed 08/05/2024 3868196386 Mrs RAJANALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-008-009/010167
() 		0201003000NRG25030520241250164 03/05/2024 LALITHA 0201003WL027229 LALITHA 00684 APGV0001181 1351 1351 Processed 08/05/2024 3868196385 Mrs DUPPALAPUDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Regidiamadalavalasa AP-01-003-008-009/010180
() 		0201003000NRG25030520241250894 03/05/2024 RAMALAKSHMI 0201003WL027243 RAMALAKSHMI 00684 APGV0001181 1363 1363 Processed 08/05/2024 3868196389 Mrs VALLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Regidiamadalavalasa AP-01-003-008-009/010185
() 		0201003000NRG25030520241250901 03/05/2024 RAVANAMMA 0201003WL027243 RAVANAMMA 00684 APGV0001181 1363 1363 Processed 08/05/2024 3868196387 Mrs MAJJI RAMANAMMA W O VARAHALU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Regidiamadalavalasa AP-01-003-008-009/010210
() 		0201003000NRG25030520241251282 03/05/2024 prabha 0201003WL027249 prabha 00684 APGV0001181 908 908 Processed 08/05/2024 3868196388 Mr RAJANALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-008-009/1-A
() 		0201003000NRG25030520241249566 03/05/2024 Vimalamma 0201003WL027223 Vimalamma 00684 APGV0001181 1350 1350 Processed 08/05/2024 3868195727 Mrs YEDLA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-008-009/213
() 		0201003000NRG25030520241250322 03/05/2024 Bogarapu Mukhundamma 0201003WL027233 Bogarapu Mukhundamma 00684 APGV0001181 1373 1373 Processed 08/05/2024 3868195743 Mrs Bogarapu Mukhundamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Regidiamadalavalasa AP-01-003-008-009/213
() 		0201003000NRG25030520241250321 03/05/2024 Bogarapu Sree rama murthy 0201003WL027233 Bogarapu Sree rama murthy 00684 APGV0001181 1373 1373 Processed 08/05/2024 3868195745 MR BOGARAPU SREE RAMA MURTHY STATE BANK OF INDIA(508548)
787 Regidiamadalavalasa AP-01-003-008-010/010389
() 		0201003000NRG25030520241291426 03/05/2024 laxmi 0201003WL027790 laxmi 00684 APGV0001181 1118 1118 Processed 08/05/2024 3868196327 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Regidiamadalavalasa AP-01-003-008-010/010602
() 		0201003000NRG25030520241291568 03/05/2024 Venkatalakshmi 0201003WL027790 Venkatalakshmi 00684 APGV0001181 1118 1118 Processed 08/05/2024 3868196066 MRS VENKATALAKSHMI CHINNALA STATE BANK OF INDIA(508548)
789 Regidiamadalavalasa AP-01-003-008-010/010707
() 		0201003000NRG25030520241291655 03/05/2024 Saraswati 0201003WL027790 Saraswati 00684 APGV0001181 1118 1118 Processed 08/05/2024 3868196404 Mrs DUNNA SARASWATHI W O GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Regidiamadalavalasa AP-01-003-008-010/020166
() 		0201003000NRG25030520241235941 03/05/2024 chilakamma 0201003WL027031 chilakamma 00684 APGV0001181 1404 1404 Processed 08/05/2024 3868196175 Mrs KOMARAPU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Regidiamadalavalasa AP-01-003-015-019/010323
() 		0201003000NRG25020520241210253 03/05/2024 PRABAVATHI GAVIDI 0201003WL026655 PRABAVATHI GAVIDI 00684 APGV0001181 1113 1113 Processed 08/05/2024 3868195693 GAVIDI RAMA CHANDRI NAIDU UNION BANK OF INDIA(508500)
792 Regidiamadalavalasa AP-01-003-035-046/010806
() 		0201003000NRG25030520241282918 03/05/2024 Rajani 0201003WL027642 Rajani 00684 APGV0001181 1266 1266 Processed 08/05/2024 3868195734 MISS TUMMALAPALLI RAJANI STATE BANK OF INDIA(508548)
SubTotal 26628 26628
793 Regidiamadalavalasa AP-01-003-015-019/010520
() 		0201003000NRG25020520241210351 03/05/2024 Dhanalakshmi 0201003WL026655 Dhanalakshmi 00684 APGV0001196 1113 1113 Processed 08/05/2024 3868195729 Mrs Punnana Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1113 1113
794 Regidiamadalavalasa AP-01-003-008-009/10213
() 		0201003000NRG25030520241250913 03/05/2024 SAKETI MANMADHA RAO 0201003WL027243 SAKETI MANMADHA RAO 00691 IPOS0000001 682 682 Processed 08/05/2024 3868195750 SAKETI MANMADHA RAO UNION BANK OF INDIA(508500)
795 Regidiamadalavalasa AP-01-003-015-019/10554
() 		0201003000NRG25020520241210362 03/05/2024 Guravana Narayanamma 0201003WL026655 Guravana Narayanamma 00691 IPOS0000001 1336 1336 Processed 08/05/2024 3868195751 GURAVANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2018 2018
Total 862172 862172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Bank of Baroda BARB0VJPASR Palakonda 1351
2 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Bank of India BKID0005666 RAJAM 44084
3 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1266
4 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Central Bank Of India CBIN0283364 RAJAM 12169
5 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 District Cooperative Central Bank APBL0001011 Rajam 1373
6 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Karur Vysya Bank KVBL0001485 RAJAM 4413
7 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0000766 PALAKONDA 21762
8 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0000820 BOBBILI 1170
9 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0006216 RAJAM 114228
10 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0008487 BITIWADA 2712
11 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0008821 DEVUDALA 173102
12 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0014267 DOLAPETA 52167
13 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 STATE BANK OF INDIA SBIN0021256 RAJAM 4512
14 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0557358 RAJAM 4606
15 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 1126
16 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 2574
17 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0804398 PALAKONDA 133378
18 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0804665 RAJAM 5343
19 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0809322 REGIDI 164917
20 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 UNION BANK OF INDIA UBIN0913251 RAJAM 12404
21 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 70131
22 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 3625
23 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 26628
24 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 1113
25 Regidiamadalavalasa AP0201003_030524APB_FTO_25873 India Post Payments Bank IPOS0000001 SRIKAKULAM 2018

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