Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_230424APB_FTO_13011
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-01-003-003-004/010702
() 		0201003000NRG25230420240665061 23/04/2024 Lakshmi 0201003WL016636 Lakshmi 00048 BKID0005666 1011 1011 Processed 30/04/2024 3418262773 RANASTHALAM LAXMI BANK OF INDIA(508505)
2 Regidiamadalavalasa AP-01-003-011-014/020127
() 		0201003000NRG25230420240664847 23/04/2024 NELLI SWAMINAIDU 0201003WL016630 NELLI SWAMINAIDU 00048 BKID0005666 960 960 Processed 30/04/2024 3418262809 NELLI SWAMINAIDU BANK OF INDIA(508505)
3 Regidiamadalavalasa AP-01-003-032-043/010096
() 		0201003000NRG25230420240693903 23/04/2024 sandhya 0201003WL017233 sandhya 00048 BKID0005666 668 668 Processed 30/04/2024 3418263025 PAPPALA SANDHYA BANK OF INDIA(508505)
4 Regidiamadalavalasa AP-01-003-032-043/010178
() 		0201003000NRG25230420240696352 23/04/2024 satyanarayana 0201003WL017245 satyanarayana 00048 BKID0005666 1002 1002 Processed 30/04/2024 3418263023 MR NILUROTHU SATYANARAYANA STATE BANK OF INDIA(508548)
5 Regidiamadalavalasa AP-01-003-032-043/010460
() 		0201003000NRG25230420240694169 23/04/2024 prasad 0201003WL017233 prasad 00048 BKID0005666 1113 1113 Processed 30/04/2024 3418263022 YALAMANCHILI PRASAD BANK OF INDIA(508505)
6 Regidiamadalavalasa AP-01-003-032-043/010570
() 		0201003000NRG25230420240694299 23/04/2024 Parvati 0201003WL017233 Parvati 00048 BKID0005666 1113 1113 Processed 30/04/2024 3418263020 PAPPALA PARVATI UNION BANK OF INDIA(508500)
7 Regidiamadalavalasa AP-01-003-032-043/010571
() 		0201003000NRG25230420240696459 23/04/2024 Laxmi 0201003WL017245 Laxmi 00048 BKID0005666 1002 1002 Processed 30/04/2024 3418263021 AMBALA LAXMI UNION BANK OF INDIA(508500)
8 Regidiamadalavalasa AP-01-003-032-043/010589
() 		0201003000NRG25230420240696472 23/04/2024 Saraswati 0201003WL017245 Saraswati 00048 BKID0005666 1002 1002 Processed 30/04/2024 3418263024 MISS DEVADI SARASWATHI STATE BANK OF INDIA(508548)
9 Regidiamadalavalasa AP-01-003-032-043/010694
() 		0201003000NRG25230420240694425 23/04/2024 vasu 0201003WL017233 vasu 00048 BKID0005666 223 223 Processed 30/04/2024 3418263088 MR REVALLA VASU STATE BANK OF INDIA(508548)
SubTotal 8094 8094
10 Regidiamadalavalasa AP-01-003-011-014/020228
() 		0201003000NRG25230420240664893 23/04/2024 Swati 0201003WL016630 Swati 00078 CNRB0003188 960 960 Processed 30/04/2024 3418262710 JAMI SWATHI CANARA BANK(508532)
11 Regidiamadalavalasa AP-01-003-032-043/010047
() 		0201003000NRG25230420240695421 23/04/2024 PALLI UPENDRA 0201003WL017239 PALLI UPENDRA 00078 CNRB0003188 1012 1012 Processed 30/04/2024 3418262643 MR PALLI UPENDRA STATE BANK OF INDIA(508548)
SubTotal 1972 1972
12 Regidiamadalavalasa AP-01-003-027-036/010040
() 		0201003000NRG25230420240701928 23/04/2024 Raaminaayudu 0201003WL017326 Raaminaayudu 00089 CBIN0283364 1102 1102 Processed 30/04/2024 3418262678 Mr KAMBALA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1102 1102
13 Regidiamadalavalasa AP-01-003-032-043/010756
() 		0201003000NRG25230420240694455 23/04/2024 JOGA VIJAYALAKSHMI 0201003WL017233 JOGA VIJAYALAKSHMI 00114 APBL0001011 1113 1113 Processed 30/04/2024 3418262424 Mrs VIJAYA LAXMI JOGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1113 1113
14 Regidiamadalavalasa AP-01-003-032-043/010172
() 		0201003000NRG25230420240696348 23/04/2024 PRAVEEN 0201003WL017245 PRAVEEN 00152 HDFC0002284 801 801 Processed 30/04/2024 3418263124 MR PAPPALA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 801 801
15 Regidiamadalavalasa AP-01-003-032-043/010876
() 		0201003000NRG25230420240694561 23/04/2024 gowrunaidu 0201003WL017233 gowrunaidu 00168 ICIC0000008 1113 1113 Rejected 30/04/2024 3418262677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1113 1113
16 Regidiamadalavalasa AP-01-003-032-043/010235
() 		0201003000NRG25230420240696366 23/04/2024 Lotti Sairam 0201003WL017245 Lotti Sairam 00176 IDIB000R113 1002 1002 Processed 01/05/2024 3418263215 Mr Lotti Sairam INDIAN BANK(607105)
17 Regidiamadalavalasa AP-01-003-032-043/010284
() 		0201003000NRG25230420240696397 23/04/2024 Reddi Haimavati 0201003WL017245 Reddi Haimavati 00176 IDIB000R113 1002 1002 Processed 30/04/2024 3418263179 Mrs DEVADI HYMAVATHI DEKSHITA BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Regidiamadalavalasa AP-01-003-032-043/010397
() 		0201003000NRG25230420240694125 23/04/2024 Palavalasa Eindu Mathi 0201003WL017233 Palavalasa Eindu Mathi 00176 IDIB000R113 890 890 Processed 30/04/2024 3418263164 MS PALAVALASA EINDUMATHI STATE BANK OF INDIA(508548)
19 Regidiamadalavalasa AP-01-003-032-043/010422
() 		0201003000NRG25230420240694147 23/04/2024 NADIPILLI BHAVANI 0201003WL017233 NADIPILLI BHAVANI 00176 IDIB000R113 1113 1113 Processed 30/04/2024 3418263158 MRS NADIPILLI BHAVANI STATE BANK OF INDIA(508548)
20 Regidiamadalavalasa AP-01-003-032-043/010577
() 		0201003000NRG25230420240694313 23/04/2024 annamnaidu 0201003WL017233 annamnaidu 00176 IDIB000R113 445 445 Processed 30/04/2024 3418263191 MR ANNAMNAIDU MEESALA STATE BANK OF INDIA(508548)
21 Regidiamadalavalasa AP-01-003-032-043/10971
() 		0201003000NRG25230420240696540 23/04/2024 Boddepalli Sravani 0201003WL017245 Boddepalli Sravani 00176 IDIB000R113 1002 1002 Processed 30/04/2024 3418263208 MR BODDEPALLI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
22 Regidiamadalavalasa AP-01-003-003-004/020018
() 		0201003000NRG25230420240665081 23/04/2024 VARADA VARAHALANAIDU 0201003WL016636 VARADA VARAHALANAIDU 00227 KVBL0001485 1011 1011 Processed 30/04/2024 3418262668 V VARAHALU NAIDU KARUR VYSA BANK(607100)
23 Regidiamadalavalasa AP-01-003-003-004/020025
() 		0201003000NRG25230420240665087 23/04/2024 Balaraaju 0201003WL016636 Balaraaju 00227 KVBL0001485 607 607 Processed 30/04/2024 3418262667 MR PAILA BALARAJU STATE BANK OF INDIA(508548)
SubTotal 1618 1618
24 Regidiamadalavalasa AP-01-003-003-004/010583
() 		0201003000NRG25230420240665051 23/04/2024 Busari VanajakshI 0201003WL016636 Busari VanajakshI 00415 SBIN0000766 1011 1011 Processed 30/04/2024 3418262478 Mrs Busara Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Regidiamadalavalasa AP-01-003-027-036/010055
() 		0201003000NRG25230420240701946 23/04/2024 Bujji Babu 0201003WL017326 Bujji Babu 00415 SBIN0000766 441 441 Processed 30/04/2024 3418262694 POTALA BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Regidiamadalavalasa AP-01-003-027-036/030007
() 		0201003000NRG25230420240701442 23/04/2024 Durgaraavu 0201003WL017323 Durgaraavu 00415 SBIN0000766 1239 1239 Processed 30/04/2024 3418262724 MR CHILAKALA DURGARAO STATE BANK OF INDIA(508548)
SubTotal 2691 2691
27 Regidiamadalavalasa AP-01-003-003-004/010052
() 		0201003000NRG25230420240664982 23/04/2024 Satyam 0201003WL016636 Satyam 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262882 MR CHIMIDI SATYAM STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-003-004/010069
() 		0201003000NRG25230420240664984 23/04/2024 Pakeeru Naayudu 0201003WL016636 Pakeeru Naayudu 00415 SBIN0006216 809 809 Processed 30/04/2024 3418262721 MR MERUGULA PHAKIRU NAIDU STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-003-004/010076
() 		0201003000NRG25230420240664985 23/04/2024 Bhavani 0201003WL016636 Bhavani 00415 SBIN0006216 809 809 Processed 30/04/2024 3418262688 Mrs Bevara Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Regidiamadalavalasa AP-01-003-003-004/010150
() 		0201003000NRG25230420240664993 23/04/2024 Ramu 0201003WL016636 Ramu 00415 SBIN0006216 607 607 Processed 30/04/2024 3418262676 MR GUJJALA RAMU STATE BANK OF INDIA(508548)
31 Regidiamadalavalasa AP-01-003-003-004/010154
() 		0201003000NRG25230420240664997 23/04/2024 Prasaad 0201003WL016636 Prasaad 00415 SBIN0006216 404 404 Processed 30/04/2024 3418262718 MR GANDHAVARAPU PRASAD STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-003-004/010168
() 		0201003000NRG25230420240665005 23/04/2024 Sundaramma 0201003WL016636 Sundaramma 00415 SBIN0006216 1213 1213 Processed 30/04/2024 3418262479 MRS SUNDARAMMA JAMI STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-003-004/010368
() 		0201003000NRG25230420240665029 23/04/2024 Appamma 0201003WL016636 Appamma 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262823 Mrs JAMI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Regidiamadalavalasa AP-01-003-003-004/010409
() 		0201003000NRG25230420240665032 23/04/2024 Seethamnaidu 0201003WL016636 Seethamnaidu 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418263134 MR BEVARA SEETHAMNAIDU STATE BANK OF INDIA(508548)
35 Regidiamadalavalasa AP-01-003-003-004/010480
() 		0201003000NRG25230420240665039 23/04/2024 appalanaayuDu 0201003WL016636 appalanaayuDu 00415 SBIN0006216 404 404 Processed 30/04/2024 3418262814 MRS JAMI APPALANAIDU STATE BANK OF INDIA(508548)
36 Regidiamadalavalasa AP-01-003-003-004/010576
() 		0201003000NRG25230420240665048 23/04/2024 eswaramma 0201003WL016636 eswaramma 00415 SBIN0006216 1213 1213 Processed 30/04/2024 3418262771 MISS BODDANA ESWARAMMA STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-003-004/010618
() 		0201003000NRG25230420240665054 23/04/2024 Ramalaxmi 0201003WL016636 Ramalaxmi 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262772 MISS JAMI RAMALAXMI STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-003-004/020020
() 		0201003000NRG25230420240665084 23/04/2024 Cinnammadu 0201003WL016636 Cinnammadu 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262689 MRS GAVIDI CHINNAMMADU STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-003-004/020026
() 		0201003000NRG25230420240665088 23/04/2024 Murali 0201003WL016636 Murali 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262747 MR MANDA MURALI STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-003-004/020047
() 		0201003000NRG25230420240665095 23/04/2024 chinnamnaayuDu 0201003WL016636 chinnamnaayuDu 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262685 MR GAVIDI CHINNAMNAIDU STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-003-004/020054
() 		0201003000NRG25230420240665098 23/04/2024 varalaxshmi 0201003WL016636 varalaxshmi 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262817 Mrs VARADA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Regidiamadalavalasa AP-01-003-003-004/763
() 		0201003000NRG25230420240665100 23/04/2024 PARASURAMPURAM GANESH 0201003WL016636 PARASURAMPURAM GANESH 00415 SBIN0006216 1011 1011 Processed 30/04/2024 3418262434 MR PARASURAMPURAM GANESH STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-011-014/020059
() 		0201003000NRG25230420240664807 23/04/2024 KOSURU RAMANAMMA 0201003WL016630 KOSURU RAMANAMMA 00415 SBIN0006216 960 960 Processed 30/04/2024 3418262680 MRS RAMANAMMA KOSURU STATE BANK OF INDIA(508548)
44 Regidiamadalavalasa AP-01-003-022-028/010188
() 		0201003000NRG25230420240674242 23/04/2024 Suridu 0201003WL016846 Suridu 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262524 MISS NADIMINTI SURYADAMMA STATE BANK OF INDIA(508548)
45 Regidiamadalavalasa AP-01-003-022-028/010461
() 		0201003000NRG25230420240674532 23/04/2024 Jagadeeswari 0201003WL016849 Jagadeeswari 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262454 MRS NADIMINTI JAGADEESWARI STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-022-028/010461
() 		0201003000NRG25230420240674531 23/04/2024 Prasad 0201003WL016849 Prasad 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418263211 MR NADIMINTI PRASAD STATE BANK OF INDIA(508548)
47 Regidiamadalavalasa AP-01-003-027-036/010002
() 		0201003000NRG25230420240701896 23/04/2024 Narasamma 0201003WL017326 Narasamma 00415 SBIN0006216 1102 1102 Processed 30/04/2024 3418262696 Mrs RAGOLU NARASAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Regidiamadalavalasa AP-01-003-027-036/010008
() 		0201003000NRG25230420240701898 23/04/2024 Dalayya 0201003WL017326 Dalayya 00415 SBIN0006216 1102 1102 Processed 30/04/2024 3418262742 MR BANALA DALAYYA STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-027-036/010009
() 		0201003000NRG25230420240701900 23/04/2024 Sundaramma 0201003WL017326 Sundaramma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262746 Mrs KETHA SUNDARAMMA W O SAMBAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Regidiamadalavalasa AP-01-003-027-036/010010
() 		0201003000NRG25230420240701902 23/04/2024 yasodha 0201003WL017326 yasodha 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262709 MRS KAMBALA YASODA STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-027-036/010013
() 		0201003000NRG25230420240701905 23/04/2024 ragava 0201003WL017326 ragava 00415 SBIN0006216 1102 1102 Processed 30/04/2024 3418262840 MRS JARAJANA RAGHAV A STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-027-036/010013
() 		0201003000NRG25230420240701904 23/04/2024 Ramakrishna 0201003WL017326 Ramakrishna 00415 SBIN0006216 1102 1102 Processed 30/04/2024 3418262741 MR JARAJANA RAMAKRISHNA STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-027-036/010019
() 		0201003000NRG25230420240701909 23/04/2024 Parasaramu 0201003WL017326 Parasaramu 00415 SBIN0006216 881 881 Processed 30/04/2024 3418262752 MR PARASARAM KOBAGANA STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-027-036/010019
() 		0201003000NRG25230420240701910 23/04/2024 Ramanamma 0201003WL017326 Ramanamma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262461 MR KOBAGANA RAVANAMMA STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-027-036/010021
() 		0201003000NRG25230420240701912 23/04/2024 Dalamma 0201003WL017326 Dalamma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262695 Mrs PITTA DALAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Regidiamadalavalasa AP-01-003-027-036/010022
() 		0201003000NRG25230420240701913 23/04/2024 Suramma 0201003WL017326 Suramma 00415 SBIN0006216 661 661 Processed 30/04/2024 3418262745 Mrs POTALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Regidiamadalavalasa AP-01-003-027-036/010026
() 		0201003000NRG25230420240701918 23/04/2024 Polamma 0201003WL017326 Polamma 00415 SBIN0006216 881 881 Processed 30/04/2024 3418262707 Mrs PUDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Regidiamadalavalasa AP-01-003-027-036/010031
() 		0201003000NRG25230420240701923 23/04/2024 Dalamma 0201003WL017326 Dalamma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262697 Mrs KOBAGANA DALAMMA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Regidiamadalavalasa AP-01-003-027-036/010034
() 		0201003000NRG25230420240701924 23/04/2024 Appalanarasayya 0201003WL017326 Appalanarasayya 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262835 Mr KODURU APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Regidiamadalavalasa AP-01-003-027-036/010035
() 		0201003000NRG25230420240701925 23/04/2024 Daalamma 0201003WL017326 Daalamma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262744 Mrs YAGATI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Regidiamadalavalasa AP-01-003-027-036/010044
() 		0201003000NRG25230420240701933 23/04/2024 Asiramma 0201003WL017326 Asiramma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262708 Mrs PUDI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Regidiamadalavalasa AP-01-003-027-036/010046
() 		0201003000NRG25230420240701937 23/04/2024 Laccamma 0201003WL017326 Laccamma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262699 Mrs GOTTAPU LATCHAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Regidiamadalavalasa AP-01-003-027-036/010047
() 		0201003000NRG25230420240701938 23/04/2024 LAXMI TOLAPU 0201003WL017326 LAXMI TOLAPU 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262687 TOLAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Regidiamadalavalasa AP-01-003-027-036/010053
() 		0201003000NRG25230420240701943 23/04/2024 Parvati 0201003WL017326 Parvati 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262706 Mrs ANNU PARVATHI W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Regidiamadalavalasa AP-01-003-027-036/010057
() 		0201003000NRG25230420240701948 23/04/2024 Appamma 0201003WL017326 Appamma 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262691 Mrs Pudi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Regidiamadalavalasa AP-01-003-027-036/010058
() 		0201003000NRG25230420240701949 23/04/2024 Reyyamma 0201003WL017326 Reyyamma 00415 SBIN0006216 881 881 Processed 30/04/2024 3418262690 Mrs PUDI REYYAMMA W O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Regidiamadalavalasa AP-01-003-027-036/010075
() 		0201003000NRG25230420240701965 23/04/2024 Lakshmi 0201003WL017326 Lakshmi 00415 SBIN0006216 1322 1322 Processed 30/04/2024 3418262674 MS JARAJANA LAXMI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-032-043/010026
() 		0201003000NRG25230420240693893 23/04/2024 laxminarayana 0201003WL017233 laxminarayana 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418262722 MRS LAVETI LAXMI NARAYANA STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-032-043/010102
() 		0201003000NRG25230420240693909 23/04/2024 MUDDADA LAKSHMNARAO 0201003WL017233 MUDDADA LAKSHMNARAO 00415 SBIN0006216 445 445 Processed 30/04/2024 3418262751 MR MUDDADA LAKSHMANARAO STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-032-043/010178
() 		0201003000NRG25230420240696351 23/04/2024 NARAYANA RAO 0201003WL017245 NARAYANA RAO 00415 SBIN0006216 601 601 Processed 30/04/2024 3418262725 MR NILIROUTHU NARAYANA RAO STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-032-043/010239
() 		0201003000NRG25230420240696375 23/04/2024 suryanarayana 0201003WL017245 suryanarayana 00415 SBIN0006216 200 200 Processed 01/05/2024 3418262719 Mr Gorle Suryanarayana INDIAN BANK(607105)
72 Regidiamadalavalasa AP-01-003-032-043/010241
() 		0201003000NRG25230420240696377 23/04/2024 Ravanamma 0201003WL017245 Ravanamma 00415 SBIN0006216 601 601 Processed 30/04/2024 3418262942 Mrs Pogiri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Regidiamadalavalasa AP-01-003-032-043/010287
() 		0201003000NRG25230420240696400 23/04/2024 Gourunayudu 0201003WL017245 Gourunayudu 00415 SBIN0006216 401 401 Processed 30/04/2024 3418262750 MR MUNJI GOWRUNAIDU STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-032-043/010293
() 		0201003000NRG25230420240696406 23/04/2024 Suridamma 0201003WL017245 Suridamma 00415 SBIN0006216 1002 1002 Processed 30/04/2024 3418262487 Mrs Munji Suredamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Regidiamadalavalasa AP-01-003-032-043/010295
() 		0201003000NRG25230420240696410 23/04/2024 Yoganadharao 0201003WL017245 Yoganadharao 00415 SBIN0006216 801 801 Processed 30/04/2024 3418262739 MR PURLI YOGANADHA RAO STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-032-043/010374
() 		0201003000NRG25230420240694040 23/04/2024 Satyam Naidu 0201003WL017233 Satyam Naidu 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418262646 YAVARNA SATYAM NAIDU BANK OF INDIA(508505)
77 Regidiamadalavalasa AP-01-003-032-043/010489
() 		0201003000NRG25230420240694198 23/04/2024 achiyya 0201003WL017233 achiyya 00415 SBIN0006216 890 890 Processed 30/04/2024 3418263193 MR SABBI ACHIYYA STATE BANK OF INDIA(508548)
78 Regidiamadalavalasa AP-01-003-032-043/010497
() 		0201003000NRG25230420240694215 23/04/2024 SIMHADRINAIDU 0201003WL017233 SIMHADRINAIDU 00415 SBIN0006216 445 445 Processed 30/04/2024 3418262715 MR SIMHADRI NAIDU NADIPILLI STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-032-043/010513
() 		0201003000NRG25230420240694232 23/04/2024 Govinda Rao 0201003WL017233 Govinda Rao 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418262645 SAMMITI GOVINDA RAO UNION BANK OF INDIA(508500)
80 Regidiamadalavalasa AP-01-003-032-043/010514
() 		0201003000NRG25230420240694241 23/04/2024 Laxmi 0201003WL017233 Laxmi 00415 SBIN0006216 890 890 Processed 30/04/2024 3418262497 MISS DUBA LAXMI STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-032-043/010529
() 		0201003000NRG25230420240696445 23/04/2024 Srinu 0201003WL017245 Srinu 00415 SBIN0006216 801 801 Processed 30/04/2024 3418262501 MRS DOSARLA SRINU STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-032-043/010531
() 		0201003000NRG25230420240694257 23/04/2024 Sayamma 0201003WL017233 Sayamma 00415 SBIN0006216 890 890 Processed 30/04/2024 3418262931 DUBA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Regidiamadalavalasa AP-01-003-032-043/010550
() 		0201003000NRG25230420240694260 23/04/2024 Narayana Rao 0201003WL017233 Narayana Rao 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418262698 MEESALA NARAYANA RAO UNION BANK OF INDIA(508500)
84 Regidiamadalavalasa AP-01-003-032-043/010573
() 		0201003000NRG25230420240696463 23/04/2024 Ramakrishana 0201003WL017245 Ramakrishana 00415 SBIN0006216 801 801 Processed 30/04/2024 3418262717 MR AMBALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25230420240696478 23/04/2024 kamayya 0201003WL017245 kamayya 00415 SBIN0006216 1002 1002 Processed 30/04/2024 3418262483 MR YANDAMURI KAMAYYA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-032-043/010612
() 		0201003000NRG25230420240696483 23/04/2024 surappadu 0201003WL017245 surappadu 00415 SBIN0006216 200 200 Processed 30/04/2024 3418262644 MR LENKA SURIAPPALA NAIDU STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-032-043/010685
() 		0201003000NRG25230420240694406 23/04/2024 tavitinaidu 0201003WL017233 tavitinaidu 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418262693 MR DUBA TAVITINAIDU STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-032-043/010693
() 		0201003000NRG25230420240694421 23/04/2024 satyamnaidu 0201003WL017233 satyamnaidu 00415 SBIN0006216 223 223 Processed 30/04/2024 3418263086 DUBA SATYAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Regidiamadalavalasa AP-01-003-032-043/010703
() 		0201003000NRG25230420240696500 23/04/2024 Ramu 0201003WL017245 Ramu 00415 SBIN0006216 200 200 Processed 30/04/2024 3418262705 KUPPILI RAMU BANK OF INDIA(508505)
90 Regidiamadalavalasa AP-01-003-032-043/010743
() 		0201003000NRG25230420240694445 23/04/2024 Narayana Rao 0201003WL017233 Narayana Rao 00415 SBIN0006216 668 668 Processed 30/04/2024 3418262692 MR JOGA NARAYANA RAO STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-032-043/010753
() 		0201003000NRG25230420240694447 23/04/2024 ramarao 0201003WL017233 ramarao 00415 SBIN0006216 890 890 Processed 30/04/2024 3418262457 DUVVARAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Regidiamadalavalasa AP-01-003-032-043/010874
() 		0201003000NRG25230420240694559 23/04/2024 PURLI ATCHUTRAO 0201003WL017233 PURLI ATCHUTRAO 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418262700 MR ATCHUTA RAO PURLI STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-032-043/010906
() 		0201003000NRG25230420240694600 23/04/2024 srinu 0201003WL017233 srinu 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418263056 MR DUBA SRINU STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-032-043/10959
() 		0201003000NRG25230420240694631 23/04/2024 LAVETI ATCHUTARAO 0201003WL017233 LAVETI ATCHUTARAO 00415 SBIN0006216 1113 1113 Processed 30/04/2024 3418263174 MR ATCHUTARAO LAVETI STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-039-050/010165
() 		0201003000NRG25230420240704273 23/04/2024 Gana 0201003WL017355 Gana 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262736 MR LUKALAPU PEDDAGANESH STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-039-050/010165
() 		0201003000NRG25230420240704274 23/04/2024 Sooreedu 0201003WL017355 Sooreedu 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262511 MISS LUKALAPU SURIDAMMA STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-039-050/010167
() 		0201003000NRG25230420240705184 23/04/2024 Daamodaraavu 0201003WL017362 Daamodaraavu 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262679 MR SASAPU DAMAODARAO STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-039-050/010167
() 		0201003000NRG25230420240705185 23/04/2024 Lakshminarayana 0201003WL017362 Lakshminarayana 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262456 MR SASAPU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-039-050/010324
() 		0201003000NRG25230420240704275 23/04/2024 appalanarayana 0201003WL017356 appalanarayana 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262829 MISS LABANA APPALANARAYANA STATE BANK OF INDIA(508548)
100 Regidiamadalavalasa AP-01-003-039-050/010351
() 		0201003000NRG25230420240704276 23/04/2024 Gurayya 0201003WL017356 Gurayya 00415 SBIN0006216 1904 1904 Processed 30/04/2024 3418262508 MR LANDA GURAYYA STATE BANK OF INDIA(508548)
SubTotal 78407 78407
101 Regidiamadalavalasa AP-01-003-011-014/020016
() 		0201003000NRG25230420240664781 23/04/2024 Chinnappadu 0201003WL016630 Chinnappadu 00415 SBIN0008821 576 576 Processed 30/04/2024 3418262682 MR CHINNAPPADU BANALA STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-011-014/020016
() 		0201003000NRG25230420240664782 23/04/2024 Naagamma 0201003WL016630 Naagamma 00415 SBIN0008821 576 576 Processed 30/04/2024 3418262435 MRS NAGAMMA BANALA STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-011-014/020025
() 		0201003000NRG25230420240664784 23/04/2024 Chinnammadu 0201003WL016630 Chinnammadu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262647 MS YEDLA CHINNAMMADU STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-011-014/020028
() 		0201003000NRG25230420240664788 23/04/2024 Varalakshmi 0201003WL016630 Varalakshmi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262733 MS PANASA VARALAXMI STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-011-014/020029
() 		0201003000NRG25230420240664789 23/04/2024 Bharati 0201003WL016630 Bharati 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262735 MS KIMIDI BHARATHI STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-011-014/020030
() 		0201003000NRG25230420240664790 23/04/2024 Annapurnamma 0201003WL016630 Annapurnamma 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262495 POTALA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Regidiamadalavalasa AP-01-003-011-014/020047
() 		0201003000NRG25230420240664798 23/04/2024 Ramulamma 0201003WL016630 Ramulamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418263139 MS PENUGURTHI RAMULAMMA STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-011-014/020047
() 		0201003000NRG25230420240664797 23/04/2024 Tavudu 0201003WL016630 Tavudu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262756 MR PENUGURTHI TAVUDU STATE BANK OF INDIA(508548)
109 Regidiamadalavalasa AP-01-003-011-014/020051
() 		0201003000NRG25230420240664801 23/04/2024 Kalavati 0201003WL016630 Kalavati 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262649 KALAVATI MAJJI STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-011-014/020052
() 		0201003000NRG25230420240664802 23/04/2024 Gourmma 0201003WL016630 Gourmma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262830 MS NELLIROTHU GOWRAMMA STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-011-014/020054
() 		0201003000NRG25230420240664805 23/04/2024 Chinnammadu 0201003WL016630 Chinnammadu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262767 MRS KARNENA CHINNAMMADU STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-011-014/020057
() 		0201003000NRG25230420240664806 23/04/2024 Ganeswari 0201003WL016630 Ganeswari 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262815 MS KOMARAGIRI GANESWARI STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-011-014/020065
() 		0201003000NRG25230420240664809 23/04/2024 Chinnammadu 0201003WL016630 Chinnammadu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262799 MS SUMALA CHINNAMMADU STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-011-014/020093
() 		0201003000NRG25230420240664818 23/04/2024 Endayya 0201003WL016630 Endayya 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262757 MR ALJANGI YENDAYYA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-011-014/020093
() 		0201003000NRG25230420240664817 23/04/2024 Venkatamma 0201003WL016630 Venkatamma 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262802 MS ALAJANGI VENKATAMMA STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-011-014/020095
() 		0201003000NRG25230420240664819 23/04/2024 Venkatamma 0201003WL016630 Venkatamma 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262805 MRS KOMMU VENKATAMMA STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-011-014/020100
() 		0201003000NRG25230420240664821 23/04/2024 Appalanarsamma 0201003WL016630 Appalanarsamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262795 Mrs KILLARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Regidiamadalavalasa AP-01-003-011-014/020103
() 		0201003000NRG25230420240664823 23/04/2024 Baagyalakshmi 0201003WL016630 Baagyalakshmi 00415 SBIN0008821 576 576 Processed 30/04/2024 3418262761 MRS KILLARI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-011-014/020103
() 		0201003000NRG25230420240664824 23/04/2024 Satyam 0201003WL016630 Satyam 00415 SBIN0008821 576 576 Processed 30/04/2024 3418263149 MR KILLARI SATYAM STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-011-014/020107
() 		0201003000NRG25230420240664828 23/04/2024 Seetamma 0201003WL016630 Seetamma 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262681 MRS SEETHAMMA KOMARAPU STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-011-014/020112
() 		0201003000NRG25230420240664833 23/04/2024 Padmavati 0201003WL016630 Padmavati 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262831 MS MAJJI PADMAVATHI STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-011-014/020116
() 		0201003000NRG25230420240664837 23/04/2024 Dalinaidu 0201003WL016630 Dalinaidu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262754 MR KOMMU DALINAIDU STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-011-014/020116
() 		0201003000NRG25230420240664838 23/04/2024 Lakshmi 0201003WL016630 Lakshmi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262445 MRS KOMMU LAKSHMI STATE BANK OF INDIA(508548)
124 Regidiamadalavalasa AP-01-003-011-014/020119
() 		0201003000NRG25230420240664841 23/04/2024 Chinnappalanaidu 0201003WL016630 Chinnappalanaidu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262760 MAJJI CHINNAPPALANAI BANK OF BARODA(606985)
125 Regidiamadalavalasa AP-01-003-011-014/020121
() 		0201003000NRG25230420240664842 23/04/2024 Naarayanamma 0201003WL016630 Naarayanamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262748 MRS KOMMU NARAYANAMMA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-011-014/020123
() 		0201003000NRG25230420240664843 23/04/2024 Parvati 0201003WL016630 Parvati 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262537 Ms KANDAPU PARVATHI W O ANNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Regidiamadalavalasa AP-01-003-011-014/020125
() 		0201003000NRG25230420240664844 23/04/2024 Vanajaakshi 0201003WL016630 Vanajaakshi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262450 MRS TADDI VANAJAKSHI STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-011-014/020126
() 		0201003000NRG25230420240664845 23/04/2024 Sooreedamma 0201003WL016630 Sooreedamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262798 MS MAJJI SURIDAMMA STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-011-014/020127
() 		0201003000NRG25230420240664846 23/04/2024 Ammadamma 0201003WL016630 Ammadamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262448 MRS NELLI AMMADU STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-011-014/020133
() 		0201003000NRG25230420240664849 23/04/2024 Kantamma 0201003WL016630 Kantamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262444 MR NELLI KANTHAMMA STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-011-014/020133
() 		0201003000NRG25230420240664850 23/04/2024 Lakshumunaidu 0201003WL016630 Lakshumunaidu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262808 MR NELLI LAKSUM NAIDU STATE BANK OF INDIA(508548)
132 Regidiamadalavalasa AP-01-003-011-014/020139
() 		0201003000NRG25230420240664853 23/04/2024 Sarojini 0201003WL016630 Sarojini 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262447 MRS KOMMU SAROJANAMMA STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-011-014/020145
() 		0201003000NRG25230420240664858 23/04/2024 Dhanalakshmi 0201003WL016630 Dhanalakshmi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262832 MS TADDI DANALAXMI STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-011-014/020151
() 		0201003000NRG25230420240664861 23/04/2024 Parvatamma 0201003WL016630 Parvatamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262792 MS MANGARAJU PARVATAMMA STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-011-014/020151
() 		0201003000NRG25230420240664862 23/04/2024 Sriramulu 0201003WL016630 Sriramulu 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262793 Mr SRIRAMULU MANGARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
136 Regidiamadalavalasa AP-01-003-011-014/020166
() 		0201003000NRG25230420240664868 23/04/2024 Jyoti 0201003WL016630 Jyoti 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262446 MRS KOMMU JYOTHI STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-011-014/020180
() 		0201003000NRG25230420240664871 23/04/2024 Durgamma 0201003WL016630 Durgamma 00415 SBIN0008821 576 576 Processed 30/04/2024 3418262794 MS KOTTAVALASA DURGAMMA STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-011-014/020189
() 		0201003000NRG25230420240664875 23/04/2024 Padmavati 0201003WL016630 Padmavati 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262797 MISS POTALA PADMAVATHI STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-011-014/020207
() 		0201003000NRG25230420240664880 23/04/2024 Ramanamma 0201003WL016630 Ramanamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262648 RAMANAMMA KOMMU STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-011-014/020214
() 		0201003000NRG25230420240664884 23/04/2024 Kumari 0201003WL016630 Kumari 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262807 MS KOMMU KUMARI STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-011-014/020215
() 		0201003000NRG25230420240664885 23/04/2024 Roja 0201003WL016630 Roja 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262800 MS LAISETTI ROJA STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-011-014/020217
() 		0201003000NRG25230420240664887 23/04/2024 Venkatalaxmi 0201003WL016630 Venkatalaxmi 00415 SBIN0008821 768 768 Processed 30/04/2024 3418263101 MS KOMARAPU VENKATALAXMI STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-011-014/020225
() 		0201003000NRG25230420240664890 23/04/2024 Saraswati 0201003WL016630 Saraswati 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262686 MRS SARASWATHI TADDI STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-011-014/020226
() 		0201003000NRG25230420240664891 23/04/2024 Madhavi 0201003WL016630 Madhavi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262804 MR MAJJI MADHAVI STATE BANK OF INDIA(508548)
145 Regidiamadalavalasa AP-01-003-011-014/020233
() 		0201003000NRG25230420240664896 23/04/2024 Seethamahalaxmi 0201003WL016630 Seethamahalaxmi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262806 MS MANGARAJU SEETHAMAHA LAXMI STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-011-014/020234
() 		0201003000NRG25230420240664897 23/04/2024 Lakshmi 0201003WL016630 Lakshmi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262499 KIMIDI LAXMI UNION BANK OF INDIA(508500)
147 Regidiamadalavalasa AP-01-003-011-014/020240
() 		0201003000NRG25230420240664902 23/04/2024 Eswaramma 0201003WL016630 Eswaramma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262436 MRS KOTTISA ESWARAMMA STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-011-014/020243
() 		0201003000NRG25230420240664904 23/04/2024 ramadevi 0201003WL016630 ramadevi 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262801 MS POTHALA RAMADEVI STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-011-014/020248
() 		0201003000NRG25230420240664908 23/04/2024 Naarayanamma 0201003WL016630 Naarayanamma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262758 MRS KOTTAVALASA NARAYANAMMA STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-011-014/020250
() 		0201003000NRG25230420240664909 23/04/2024 swarnalatha 0201003WL016630 swarnalatha 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262449 MRS KOMMU SWARNALATHA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-011-014/020268
() 		0201003000NRG25230420240664911 23/04/2024 vijayalaxshmi 0201003WL016630 vijayalaxshmi 00415 SBIN0008821 768 768 Processed 30/04/2024 3418262803 MS KOMMU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-011-014/020274
() 		0201003000NRG25230420240664913 23/04/2024 Uma 0201003WL016630 Uma 00415 SBIN0008821 960 960 Processed 30/04/2024 3418262796 MS MANGARAJU UMAVATHI STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-011-014/20285
() 		0201003000NRG25230420240664915 23/04/2024 KOTHAVALASA SATYAVATHI 0201003WL016630 KOTHAVALASA SATYAVATHI 00415 SBIN0008821 192 192 Processed 30/04/2024 3418262683 MRS KOTTAVALASA SATYAVATHI STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-011-014/20293
() 		0201003000NRG25230420240664917 23/04/2024 Nandigana Gowriswari 0201003WL016630 Nandigana Gowriswari 00415 SBIN0008821 960 960 Processed 30/04/2024 3418263212 Mrs NANDIGANA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Regidiamadalavalasa AP-01-003-011-014/286
() 		0201003000NRG25230420240664919 23/04/2024 Killari Vijaya 0201003WL016630 Killari Vijaya 00415 SBIN0008821 768 768 Processed 30/04/2024 3418263188 MRS KILLARA VIJAYA STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-026-035/010007
() 		0201003000NRG25230420240697415 23/04/2024 Abdul 0201003WL017258 Abdul 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262535 MR MARUTI ABDUL STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-026-035/010046
() 		0201003000NRG25230420240697416 23/04/2024 Dalamma 0201003WL017258 Dalamma 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262892 MR ITRAJU DALAMMA STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-026-035/010060
() 		0201003000NRG25230420240697417 23/04/2024 Tulasi 0201003WL017258 Tulasi 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262904 MR CHINTADA TULASI STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-026-035/010062
() 		0201003000NRG25230420240697418 23/04/2024 KAMAYYA CHINTHADA 0201003WL017258 KAMAYYA CHINTHADA 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262684 MR KAMAYYA CHINTHADA STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-026-035/010062
() 		0201003000NRG25230420240697419 23/04/2024 Lakshmi 0201003WL017258 Lakshmi 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262914 MS CHINTADA LUXMAMMA STATE BANK OF INDIA(508548)
161 Regidiamadalavalasa AP-01-003-026-035/010070
() 		0201003000NRG25230420240697420 23/04/2024 Neelayya 0201003WL017258 Neelayya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262896 MR KAMBALA NEELAYYA STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-026-035/010070
() 		0201003000NRG25230420240697421 23/04/2024 Sooramma 0201003WL017258 Sooramma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262910 MS KAMBALA SURAMMA STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-026-035/010072
() 		0201003000NRG25230420240697422 23/04/2024 CHINTADA SARASWATHI 0201003WL017258 CHINTADA SARASWATHI 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262740 MR SARASWATHI BHERI STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-026-035/010074
() 		0201003000NRG25230420240697424 23/04/2024 PILLI GOWRI 0201003WL017258 PILLI GOWRI 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262515 MRS PILLI GOWRI STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-026-035/010076
() 		0201003000NRG25230420240697425 23/04/2024 Gaineru 0201003WL017258 Gaineru 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262492 MRS VALTETI GAINERU LTI STATE BANK OF INDIA(508548)
166 Regidiamadalavalasa AP-01-003-026-035/010078
() 		0201003000NRG25230420240697427 23/04/2024 Durgarao 0201003WL017258 Durgarao 00415 SBIN0008821 667 667 Processed 30/04/2024 3418262923 MR VALTETI DURGARAO STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-026-035/010080
() 		0201003000NRG25230420240697428 23/04/2024 Asiramma 0201003WL017258 Asiramma 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262922 MS MUCHHA ASIRAMMA STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-026-035/010082
() 		0201003000NRG25230420240697429 23/04/2024 Naarayanamma 0201003WL017258 Naarayanamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418263210 MS VALTETI NARAYANAMMA STATE BANK OF INDIA(508548)
169 Regidiamadalavalasa AP-01-003-026-035/010083
() 		0201003000NRG25230420240697430 23/04/2024 CHINTADA LATA 0201003WL017258 CHINTADA LATA 00415 SBIN0008821 889 889 Processed 30/04/2024 3418262925 MS CHINTADA LATA STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-026-035/010084
() 		0201003000NRG25230420240697431 23/04/2024 Daalayya 0201003WL017258 Daalayya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262899 MR PERIMALA DALAYYA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-026-035/010084
() 		0201003000NRG25230420240697432 23/04/2024 Gyanamma 0201003WL017258 Gyanamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262895 MRS PERUMALA GANAMMA STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-026-035/010087
() 		0201003000NRG25230420240697433 23/04/2024 Adeyya 0201003WL017258 Adeyya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262894 MR CHINTADA PEDAADIYYA STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-026-035/010087
() 		0201003000NRG25230420240697434 23/04/2024 Ramalakshmi 0201003WL017258 Ramalakshmi 00415 SBIN0008821 889 889 Processed 30/04/2024 3418262901 MS CHINTADA RAMALAKSHMI STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-026-035/010088
() 		0201003000NRG25230420240697436 23/04/2024 Durgamma 0201003WL017258 Durgamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262912 DURGAMMA BOKKELA STATE BANK OF INDIA(508548)
175 Regidiamadalavalasa AP-01-003-026-035/010088
() 		0201003000NRG25230420240697435 23/04/2024 Polaaraavu 0201003WL017258 Polaaraavu 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262911 MR BOKKELA POLARAO STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-026-035/010089
() 		0201003000NRG25230420240697437 23/04/2024 Daalayya 0201003WL017258 Daalayya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262902 MR BOKKEL DALAYYA STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-026-035/010089
() 		0201003000NRG25230420240697438 23/04/2024 Mallamma 0201003WL017258 Mallamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262903 MS BOKKELA MALLESWARI STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-026-035/010090
() 		0201003000NRG25230420240697439 23/04/2024 Gangamma 0201003WL017258 Gangamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262913 Ms VALTETI GANGAMMA W O MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Regidiamadalavalasa AP-01-003-026-035/010090
() 		0201003000NRG25230420240697440 23/04/2024 Goureeswari 0201003WL017258 Goureeswari 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262915 MRS VALTETI GOWRESWARI STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-026-035/010091
() 		0201003000NRG25230420240697441 23/04/2024 Daalayya 0201003WL017258 Daalayya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418263100 MR CHINTADA DALAYYA STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-026-035/010091
() 		0201003000NRG25230420240697442 23/04/2024 Gouramma 0201003WL017258 Gouramma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262898 MS CHINTADA GAIRAMMA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-026-035/010093
() 		0201003000NRG25230420240697443 23/04/2024 Endiyya 0201003WL017258 Endiyya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262907 MR CHINTADA YENDAYYA STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-026-035/010097
() 		0201003000NRG25230420240697444 23/04/2024 Mahalakshmi 0201003WL017258 Mahalakshmi 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262720 MRS GEDDAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-026-035/010111
() 		0201003000NRG25230420240697445 23/04/2024 ramulamma 0201003WL017258 ramulamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262897 MS CHINTADA RAMUDAMMA STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-026-035/010113
() 		0201003000NRG25230420240697446 23/04/2024 Sambari 0201003WL017258 Sambari 00415 SBIN0008821 222 222 Processed 30/04/2024 3418262438 MR RAKOTI SHAMBARI STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-026-035/010139
() 		0201003000NRG25230420240697447 23/04/2024 Venkanna 0201003WL017258 Venkanna 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262788 MR BATNA VENKANNA STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-026-035/010145
() 		0201003000NRG25230420240697448 23/04/2024 Chendrinaayudu 0201003WL017258 Chendrinaayudu 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262542 MR ABOTHULA CHANDRUNAIDU STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-026-035/010187
() 		0201003000NRG25230420240697449 23/04/2024 satish 0201003WL017258 satish 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262521 MR VEMPATAPU SATHISH STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-026-035/010233
() 		0201003000NRG25230420240697450 23/04/2024 Gavarayya 0201003WL017258 Gavarayya 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262909 MR SURA GAVARAYYA STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-026-035/010233
() 		0201003000NRG25230420240697451 23/04/2024 Polamma 0201003WL017258 Polamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262908 MS SURA POLAMMA STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-026-035/010237
() 		0201003000NRG25230420240697452 23/04/2024 Raaminaayudu 0201003WL017258 Raaminaayudu 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262488 MR PAPPULA RAMINAIDU STATE BANK OF INDIA(508548)
192 Regidiamadalavalasa AP-01-003-026-035/010244
() 		0201003000NRG25230420240697453 23/04/2024 Krustamma 0201003WL017258 Krustamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262768 MR SUVVADA KRISHNAMMA STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-026-035/010248
() 		0201003000NRG25230420240697454 23/04/2024 KEMBURU VENKATI 0201003WL017258 KEMBURU VENKATI 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262743 MR KEMBURI VENKATI STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-026-035/010266
() 		0201003000NRG25230420240697455 23/04/2024 parvati 0201003WL017258 parvati 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262905 MRS CHINTADA PARVATHI STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-026-035/010303
() 		0201003000NRG25230420240697457 23/04/2024 Krishnaveni 0201003WL017258 Krishnaveni 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262891 MRS MEESALA NEELAVENI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-026-035/010310
() 		0201003000NRG25230420240697458 23/04/2024 Vanajakshi 0201003WL017258 Vanajakshi 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262879 MS DANDELA VANAJAKSHI STATE BANK OF INDIA(508548)
197 Regidiamadalavalasa AP-01-003-026-035/010357
() 		0201003000NRG25230420240697459 23/04/2024 Gouramma 0201003WL017258 Gouramma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262893 MS VALTETI GOWRAMMA STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-026-035/010365
() 		0201003000NRG25230420240697460 23/04/2024 Ramanamma 0201003WL017258 Ramanamma 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262451 MS TADELA RAVANAMMA STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-026-035/010366
() 		0201003000NRG25230420240697461 23/04/2024 eeSwararaavu 0201003WL017258 eeSwararaavu 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262541 MR SINGIROTU ESWARARAO STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-026-035/010369
() 		0201003000NRG25230420240697462 23/04/2024 jyoti 0201003WL017258 jyoti 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262453 MRS MENDA JYOTHI STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-026-035/010380
() 		0201003000NRG25230420240697464 23/04/2024 bhavaani 0201003WL017258 bhavaani 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262900 MS KAMBALA BHAVANI STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-026-035/010380
() 		0201003000NRG25230420240697463 23/04/2024 raamu 0201003WL017258 raamu 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262906 MR KAMBALA RAMU STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-026-035/010381
() 		0201003000NRG25230420240697465 23/04/2024 raamulamma 0201003WL017258 raamulamma 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262650 MS KOTTAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-026-035/010390
() 		0201003000NRG25230420240697466 23/04/2024 lakshmi 0201003WL017258 lakshmi 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262924 MS KURMANA AKKAMMA STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-026-035/010467
() 		0201003000NRG25230420240697468 23/04/2024 Kumari 0201003WL017258 Kumari 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262526 MRS PILLI KUMARI STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-026-035/010467
() 		0201003000NRG25230420240697467 23/04/2024 LakshMana Rao 0201003WL017258 LakshMana Rao 00415 SBIN0008821 889 889 Processed 30/04/2024 3418262919 MR PILLI LAXMANARAO STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-026-035/010468
() 		0201003000NRG25230420240697469 23/04/2024 Polari 0201003WL017258 Polari 00415 SBIN0008821 1112 1112 Processed 30/04/2024 3418262917 MS NIDAGANTLA POLARI STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-026-035/010473
() 		0201003000NRG25230420240697470 23/04/2024 kamababu 0201003WL017258 kamababu 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262916 MR CHINTADA KAMBABU STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-026-035/010479
() 		0201003000NRG25230420240697471 23/04/2024 kumari 0201003WL017258 kumari 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262489 MRS KINJANGI KUMARI STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-026-035/010480
() 		0201003000NRG25230420240697472 23/04/2024 laxshmi 0201003WL017258 laxshmi 00415 SBIN0008821 1334 1334 Processed 30/04/2024 3418262918 MS CHINTADA LAXMI STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-027-036/010027
() 		0201003000NRG25230420240701920 23/04/2024 raju 0201003WL017326 raju 00415 SBIN0008821 1102 1102 Processed 30/04/2024 3418262529 MR TOLAPU RAJU STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-027-036/010041
() 		0201003000NRG25230420240701930 23/04/2024 Rupavati 0201003WL017326 Rupavati 00415 SBIN0008821 1322 1322 Processed 30/04/2024 3418262749 MISS PAILA RUPAVATHI STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-027-036/030005
() 		0201003000NRG25230420240701439 23/04/2024 Raamudu 0201003WL017323 Raamudu 00415 SBIN0008821 1032 1032 Processed 30/04/2024 3418262753 MR ADDAKULA RAMUDU STATE BANK OF INDIA(508548)
214 Regidiamadalavalasa AP-01-003-027-036/030006
() 		0201003000NRG25230420240701441 23/04/2024 Somulu 0201003WL017323 Somulu 00415 SBIN0008821 1239 1239 Processed 30/04/2024 3418262437 MR CHILAKALA SOMULU STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-027-036/030011
() 		0201003000NRG25230420240701444 23/04/2024 Buddamma 0201003WL017323 Buddamma 00415 SBIN0008821 1239 1239 Processed 30/04/2024 3418262439 Mrs BOMMI BUDDAMMA W O LATE RAMAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Regidiamadalavalasa AP-01-003-027-036/030013
() 		0201003000NRG25230420240701447 23/04/2024 Appalanarasamma 0201003WL017323 Appalanarasamma 00415 SBIN0008821 1032 1032 Processed 30/04/2024 3418262703 Mrs ADDAKULA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Regidiamadalavalasa AP-01-003-027-036/030014
() 		0201003000NRG25230420240701448 23/04/2024 manga 0201003WL017323 manga 00415 SBIN0008821 1239 1239 Processed 30/04/2024 3418262881 MS ADDAKULA MANGAMMA STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-027-036/30022
() 		0201003000NRG25230420240701978 23/04/2024 Ramu 0201003WL017326 Ramu 00415 SBIN0008821 1102 1102 Rejected 30/04/2024 3418262723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 125565 125565
219 Regidiamadalavalasa AP-01-003-003-004/010027
() 		0201003000NRG25230420240664978 23/04/2024 kiran 0201003WL016636 kiran 00415 SBIN0009081 1011 1011 Processed 30/04/2024 3418262729 GUJJALA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Regidiamadalavalasa AP-01-003-003-004/010151
() 		0201003000NRG25230420240664994 23/04/2024 Paarvati 0201003WL016636 Paarvati 00415 SBIN0009081 607 607 Processed 30/04/2024 3418262651 PARVATHI NASA STATE BANK OF INDIA(508548)
SubTotal 1618 1618
221 Regidiamadalavalasa AP-01-003-027-036/010026
() 		0201003000NRG25230420240701919 23/04/2024 laxmi 0201003WL017326 laxmi 00415 SBIN0011105 1102 1102 Processed 30/04/2024 3418262440 MRS TOLAPU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1102 1102
222 Regidiamadalavalasa AP-01-003-027-036/010026
() 		0201003000NRG25230420240701917 23/04/2024 PUDI ADINARAYANA 0201003WL017326 PUDI ADINARAYANA 00415 SBIN0011665 1322 1322 Processed 30/04/2024 3418262675 Mr PUDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1322 1322
223 Regidiamadalavalasa AP-01-003-003-004/010049
() 		0201003000NRG25230420240664980 23/04/2024 Sooreedu 0201003WL016636 Sooreedu 00415 SBIN0014267 607 607 Processed 30/04/2024 3418262544 Mrs JAMI SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Regidiamadalavalasa AP-01-003-003-004/010052
() 		0201003000NRG25230420240664981 23/04/2024 Parvati 0201003WL016636 Parvati 00415 SBIN0014267 809 809 Processed 30/04/2024 3418262514 MISS CHIMIDI PARVATHI STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-003-004/010054
() 		0201003000NRG25230420240664983 23/04/2024 Gouramma 0201003WL016636 Gouramma 00415 SBIN0014267 809 809 Processed 30/04/2024 3418262765 MRS REDDI GOWRAMMA STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-003-004/010081
() 		0201003000NRG25230420240664987 23/04/2024 Dhanalakshmi 0201003WL016636 Dhanalakshmi 00415 SBIN0014267 809 809 Processed 30/04/2024 3418262824 MISS DOLA DHANALAKSHMI STATE BANK OF INDIA(508548)
227 Regidiamadalavalasa AP-01-003-003-004/010092
() 		0201003000NRG25230420240664988 23/04/2024 Annapurna 0201003WL016636 Annapurna 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262543 MISS KELLA ANNAPURNA STATE BANK OF INDIA(508548)
228 Regidiamadalavalasa AP-01-003-003-004/010096
() 		0201003000NRG25230420240664989 23/04/2024 Appalanaidu 0201003WL016636 Appalanaidu 00415 SBIN0014267 809 809 Processed 30/04/2024 3418262737 MR KARRI APPALANAIDU STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-003-004/010099
() 		0201003000NRG25230420240664991 23/04/2024 Gwrudu 0201003WL016636 Gwrudu 00415 SBIN0014267 1213 1213 Processed 30/04/2024 3418263140 MR GUJJALA GOWRUDU STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-003-004/010152
() 		0201003000NRG25230420240664995 23/04/2024 Mariyamma 0201003WL016636 Mariyamma 00415 SBIN0014267 809 809 Processed 30/04/2024 3418262510 MISS CHORI MARIYAMMA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-003-004/010166
() 		0201003000NRG25230420240665004 23/04/2024 Lakshumu 0201003WL016636 Lakshumu 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262726 MR NASA LAXMUM STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-003-004/010173
() 		0201003000NRG25230420240665008 23/04/2024 Bangaramma 0201003WL016636 Bangaramma 00415 SBIN0014267 1213 1213 Processed 30/04/2024 3418262727 MRS BHANGARAMMA GANDAVARAPU STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-003-004/010174
() 		0201003000NRG25230420240665009 23/04/2024 Paapayya 0201003WL016636 Paapayya 00415 SBIN0014267 1213 1213 Processed 30/04/2024 3418263132 MRS KARU PAPAYYA STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-003-004/010207
() 		0201003000NRG25230420240665019 23/04/2024 Guramma 0201003WL016636 Guramma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262728 MRS TOMPALA GURAMMA STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-003-004/010310
() 		0201003000NRG25230420240665026 23/04/2024 Naaramnaayudu 0201003WL016636 Naaramnaayudu 00415 SBIN0014267 607 607 Processed 30/04/2024 3418262716 MR LOCHARLA NARANNAYUDU STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-003-004/010328
() 		0201003000NRG25230420240665028 23/04/2024 Annapurnamma 0201003WL016636 Annapurnamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262536 MRS RAGOLU ANNAPURNAMMA STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-003-004/010380
() 		0201003000NRG25230420240665030 23/04/2024 Seetamma 0201003WL016636 Seetamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262770 MRS JAMI SEETAMMA STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-003-004/010381
() 		0201003000NRG25230420240665031 23/04/2024 Chinnammadu 0201003WL016636 Chinnammadu 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262769 MS JAMI CHINNAMMADU STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-003-004/010409
() 		0201003000NRG25230420240665033 23/04/2024 Haima 0201003WL016636 Haima 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262813 MRS BEVARA HYMAVATHI STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-003-004/010414
() 		0201003000NRG25230420240665034 23/04/2024 Sooreedu 0201003WL016636 Sooreedu 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262701 Mrs DOLA SURYUDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Regidiamadalavalasa AP-01-003-003-004/010441
() 		0201003000NRG25230420240665037 23/04/2024 Bhavani 0201003WL016636 Bhavani 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262759 MRS JAMI BHAVANI STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-003-004/010481
() 		0201003000NRG25230420240665040 23/04/2024 govindamma 0201003WL016636 govindamma 00415 SBIN0014267 404 404 Processed 30/04/2024 3418262527 MRS JAMI GOVINDAMMA STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-003-004/010515
() 		0201003000NRG25230420240665041 23/04/2024 adiyya 0201003WL016636 adiyya 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262764 MR SASAPU ADIYYA STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-003-004/010544
() 		0201003000NRG25230420240665042 23/04/2024 Sridevi 0201003WL016636 Sridevi 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418263142 MR GANDHAVARAPU SRIDEVI STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-003-004/010556
() 		0201003000NRG25230420240665045 23/04/2024 Rambaabu 0201003WL016636 Rambaabu 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262509 MR NASA RAMBABU STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-003-004/010559
() 		0201003000NRG25230420240665046 23/04/2024 Appayya 0201003WL016636 Appayya 00415 SBIN0014267 404 404 Processed 30/04/2024 3418262763 MR YEDDU APPAYYA STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-003-004/010703
() 		0201003000NRG25230420240665062 23/04/2024 Venkataramanamma 0201003WL016636 Venkataramanamma 00415 SBIN0014267 1213 1213 Processed 30/04/2024 3418262433 MS TOMPALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-003-004/020002
() 		0201003000NRG25230420240665068 23/04/2024 Gouramma 0201003WL016636 Gouramma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262730 Mrs GOWRAMMA VARADA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Regidiamadalavalasa AP-01-003-003-004/020004
() 		0201003000NRG25230420240665069 23/04/2024 Haribabu 0201003WL016636 Haribabu 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262766 Mr Alubilli Hari Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Regidiamadalavalasa AP-01-003-003-004/020005
() 		0201003000NRG25230420240665071 23/04/2024 Lakshmi 0201003WL016636 Lakshmi 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262490 MISS VARADA LAXMI STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-003-004/020006
() 		0201003000NRG25230420240665072 23/04/2024 Usharani 0201003WL016636 Usharani 00415 SBIN0014267 809 809 Processed 30/04/2024 3418262672 MRS KORIKANA USHARANI STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-003-004/020007
() 		0201003000NRG25230420240665074 23/04/2024 Jayamma 0201003WL016636 Jayamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262673 MRS KORIKANA JAYAMMA STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-003-004/020009
() 		0201003000NRG25230420240665075 23/04/2024 Bhagyalakshmi 0201003WL016636 Bhagyalakshmi 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262780 MISS VARADA BAGYALAXMI STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-003-004/020014
() 		0201003000NRG25230420240665079 23/04/2024 Jayamma 0201003WL016636 Jayamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418263131 Mrs VARADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Regidiamadalavalasa AP-01-003-003-004/020014
() 		0201003000NRG25230420240665078 23/04/2024 VARADA SATYAMANAIDU 0201003WL016636 VARADA SATYAMANAIDU 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262818 Mr SATYAM NAIDU VARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
256 Regidiamadalavalasa AP-01-003-003-004/020021
() 		0201003000NRG25230420240665085 23/04/2024 Saraswati 0201003WL016636 Saraswati 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262781 MISS DOLA SARASWATHI STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-003-004/020024
() 		0201003000NRG25230420240665086 23/04/2024 Paarvatamma 0201003WL016636 Paarvatamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262491 MISS VARADA PARVATHI STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-003-004/020043
() 		0201003000NRG25230420240665091 23/04/2024 Ramanamma 0201003WL016636 Ramanamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262779 Mrs KORIKENA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Regidiamadalavalasa AP-01-003-003-004/020046
() 		0201003000NRG25230420240665093 23/04/2024 Tavitinaidu 0201003WL016636 Tavitinaidu 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262458 MR ALUBILLI TAVITINAIDU STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-003-004/020047
() 		0201003000NRG25230420240665096 23/04/2024 appalanarasamma 0201003WL016636 appalanarasamma 00415 SBIN0014267 1011 1011 Processed 30/04/2024 3418262775 MRS GAVIDI APPALA NARASAMMA STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-022-028/010188
() 		0201003000NRG25230420240674243 23/04/2024 Ramaswami 0201003WL016846 Ramaswami 00415 SBIN0014267 1904 1904 Processed 30/04/2024 3418262441 NADIMINTI RAMASWAMY UNION BANK OF INDIA(508500)
262 Regidiamadalavalasa AP-01-003-022-028/010402
() 		0201003000NRG25230420240674241 23/04/2024 Gowramma 0201003WL016845 Gowramma 00415 SBIN0014267 1904 1904 Processed 30/04/2024 3418262812 Ms BOTHSA GOURAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Regidiamadalavalasa AP-01-003-022-028/010402
() 		0201003000NRG25230420240674240 23/04/2024 Kammaraju 0201003WL016845 Kammaraju 00415 SBIN0014267 1904 1904 Processed 30/04/2024 3418263148 Ms BOTHSA KAMARAJU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Regidiamadalavalasa AP-01-003-027-036/010001
() 		0201003000NRG25230420240701893 23/04/2024 Kanakaraju 0201003WL017326 Kanakaraju 00415 SBIN0014267 881 881 Processed 30/04/2024 3418262755 MR BUDUMURU KANAKARAJU STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-027-036/010001
() 		0201003000NRG25230420240701894 23/04/2024 Suryadu 0201003WL017326 Suryadu 00415 SBIN0014267 441 441 Processed 30/04/2024 3418262837 MISS BUDUMURU SUREEDU STATE BANK OF INDIA(508548)
266 Regidiamadalavalasa AP-01-003-027-036/010009
() 		0201003000NRG25230420240701899 23/04/2024 Sambamurti 0201003WL017326 Sambamurti 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262838 MR KETHA SAMBAMURTI STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-027-036/010011
() 		0201003000NRG25230420240701903 23/04/2024 Tavitamma 0201003WL017326 Tavitamma 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262713 Mrs Gottpu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Regidiamadalavalasa AP-01-003-027-036/010023
() 		0201003000NRG25230420240701916 23/04/2024 Vemkatamma 0201003WL017326 Vemkatamma 00415 SBIN0014267 1102 1102 Processed 30/04/2024 3418262714 MRS KINJARAPU VENKATAMMA STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-027-036/010035
() 		0201003000NRG25230420240701926 23/04/2024 Simhacalam 0201003WL017326 Simhacalam 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262839 MRS YAGATI SIMHACHALAM STATE BANK OF INDIA(508548)
270 Regidiamadalavalasa AP-01-003-027-036/010042
() 		0201003000NRG25230420240701931 23/04/2024 Aadhilakshmi 0201003WL017326 Aadhilakshmi 00415 SBIN0014267 220 220 Processed 30/04/2024 3418262704 Mrs POTHALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Regidiamadalavalasa AP-01-003-027-036/010045
() 		0201003000NRG25230420240701935 23/04/2024 PUDI SURAMMA 0201003WL017326 PUDI SURAMMA 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262844 MISS PUDI SURAMMA STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-027-036/010045
() 		0201003000NRG25230420240701934 23/04/2024 Raamurti 0201003WL017326 Raamurti 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262842 MR PUDI RAMMURTHY STATE BANK OF INDIA(508548)
273 Regidiamadalavalasa AP-01-003-027-036/010048
() 		0201003000NRG25230420240701940 23/04/2024 Santhamma 0201003WL017326 Santhamma 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418263099 MISS PAILA SANTAMMA STATE BANK OF INDIA(508548)
274 Regidiamadalavalasa AP-01-003-027-036/010052
() 		0201003000NRG25230420240701942 23/04/2024 Lakshmi 0201003WL017326 Lakshmi 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262732 Mrs Jarajana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Regidiamadalavalasa AP-01-003-027-036/010054
() 		0201003000NRG25230420240701944 23/04/2024 Parvati 0201003WL017326 Parvati 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262702 Mrs PERUMALI PARVATHI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Regidiamadalavalasa AP-01-003-027-036/010055
() 		0201003000NRG25230420240701945 23/04/2024 kumari 0201003WL017326 kumari 00415 SBIN0014267 661 661 Processed 30/04/2024 3418262734 MRS POTALA KUMARI STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-027-036/010064
() 		0201003000NRG25230420240701955 23/04/2024 Ramarao 0201003WL017326 Ramarao 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262731 MR TEGALA RAMARAO STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-027-036/010065
() 		0201003000NRG25230420240701957 23/04/2024 Tavitamma 0201003WL017326 Tavitamma 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262841 MISS PAILA TAVITAMMA STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-027-036/010068
() 		0201003000NRG25230420240701959 23/04/2024 Raammurti 0201003WL017326 Raammurti 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262836 MRS RAGOLU RAMAMURTY STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-027-036/010074
() 		0201003000NRG25230420240701961 23/04/2024 Ramesh 0201003WL017326 Ramesh 00415 SBIN0014267 1102 1102 Processed 30/04/2024 3418262843 MR JARAJANA RAMESH STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-027-036/010338
() 		0201003000NRG25230420240701970 23/04/2024 Simhachalam 0201003WL017326 Simhachalam 00415 SBIN0014267 1322 1322 Processed 30/04/2024 3418262880 MISS KUPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25230420240696321 23/04/2024 akkappa 0201003WL017245 akkappa 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262480 MISS KUPPILL AKKAMMA STATE BANK OF INDIA(508548)
283 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25230420240696320 23/04/2024 Simmayya 0201003WL017245 Simmayya 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263147 MR KUPPILI SIMMMAYYA STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-032-043/010004
() 		0201003000NRG25230420240696322 23/04/2024 Paaramma 0201003WL017245 Paaramma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263107 MISS PADALA PARAMMA STATE BANK OF INDIA(508548)
285 Regidiamadalavalasa AP-01-003-032-043/010013
() 		0201003000NRG25230420240696328 23/04/2024 Soorayya 0201003WL017245 Soorayya 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262791 MR KAMBALA SURAIAH STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25230420240696331 23/04/2024 nagamani 0201003WL017245 nagamani 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262790 MRS KUPPILI NAGAMANI STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-032-043/010018
() 		0201003000NRG25230420240696332 23/04/2024 Laxmi 0201003WL017245 Laxmi 00415 SBIN0014267 401 401 Processed 30/04/2024 3418262711 KUPPILI LAXMI UNION BANK OF INDIA(508500)
288 Regidiamadalavalasa AP-01-003-032-043/010081
() 		0201003000NRG25230420240693896 23/04/2024 LAKSHMI 0201003WL017233 LAKSHMI 00415 SBIN0014267 223 223 Processed 30/04/2024 3418263183 Mr YELLINKI LAKSHMI W O GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25230420240696334 23/04/2024 Vijaya 0201003WL017245 Vijaya 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263010 SURA VIJAYAMMA UNION BANK OF INDIA(508500)
290 Regidiamadalavalasa AP-01-003-032-043/010092
() 		0201003000NRG25230420240696335 23/04/2024 Narayanamma 0201003WL017245 Narayanamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262939 PURLI NARAYANAMMA UNION BANK OF INDIA(508500)
291 Regidiamadalavalasa AP-01-003-032-043/010095
() 		0201003000NRG25230420240693901 23/04/2024 laxmi 0201003WL017233 laxmi 00415 SBIN0014267 668 668 Processed 30/04/2024 3418263192 PITTA LAXMI UNION BANK OF INDIA(508500)
292 Regidiamadalavalasa AP-01-003-032-043/010095
() 		0201003000NRG25230420240693900 23/04/2024 MOUNIKA 0201003WL017233 MOUNIKA 00415 SBIN0014267 223 223 Processed 30/04/2024 3418263122 MISS PITTA MOUNIKA STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-032-043/010096
() 		0201003000NRG25230420240693902 23/04/2024 Jayalaxmi 0201003WL017233 Jayalaxmi 00415 SBIN0014267 668 668 Processed 30/04/2024 3418262997 MRS PAPPALA JAYALAKSHMI STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-032-043/010101
() 		0201003000NRG25230420240693907 23/04/2024 mahesh 0201003WL017233 mahesh 00415 SBIN0014267 445 445 Processed 30/04/2024 3418263001 MR MUDDADA MAHESH STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-032-043/010102
() 		0201003000NRG25230420240693908 23/04/2024 MUDDADA BHARATHI 0201003WL017233 MUDDADA BHARATHI 00415 SBIN0014267 445 445 Processed 30/04/2024 3418263121 MISS MUDDADA BHARATI STATE BANK OF INDIA(508548)
296 Regidiamadalavalasa AP-01-003-032-043/010114
() 		0201003000NRG25230420240696342 23/04/2024 Chinna Rao 0201003WL017245 Chinna Rao 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262933 MR CHILAKALAPALLI CHINNARAO STATE BANK OF INDIA(508548)
297 Regidiamadalavalasa AP-01-003-032-043/010114
() 		0201003000NRG25230420240696341 23/04/2024 Polamma 0201003WL017245 Polamma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262968 MISS CHILAKALAPALLI POLAMMA STATE BANK OF INDIA(508548)
298 Regidiamadalavalasa AP-01-003-032-043/010117
() 		0201003000NRG25230420240696344 23/04/2024 Acchutarao 0201003WL017245 Acchutarao 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262473 POGIRI ATCHUTA RAO CANARA BANK(508532)
299 Regidiamadalavalasa AP-01-003-032-043/010120
() 		0201003000NRG25230420240695472 23/04/2024 Srinivasarao 0201003WL017239 Srinivasarao 00415 SBIN0014267 1012 1012 Processed 30/04/2024 3418262821 PURLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Regidiamadalavalasa AP-01-003-032-043/010154
() 		0201003000NRG25230420240693916 23/04/2024 Gurvinaayudu 0201003WL017233 Gurvinaayudu 00415 SBIN0014267 445 445 Processed 30/04/2024 3418262476 YENNI GURUNAIDU UNION BANK OF INDIA(508500)
301 Regidiamadalavalasa AP-01-003-032-043/010157
() 		0201003000NRG25230420240696345 23/04/2024 Appalanaayudu 0201003WL017245 Appalanaayudu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263000 Mr MUNJU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Regidiamadalavalasa AP-01-003-032-043/010157
() 		0201003000NRG25230420240696346 23/04/2024 Sriramulamma 0201003WL017245 Sriramulamma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262999 MRS MUNJU SRIRAMULAMMA STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-032-043/010171
() 		0201003000NRG25230420240693925 23/04/2024 MUDDADA APPALANARASAMMA 0201003WL017233 MUDDADA APPALANARASAMMA 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262762 MISS MUDDADA APPALANARASAMMA STATE BANK OF INDIA(508548)
304 Regidiamadalavalasa AP-01-003-032-043/010171
() 		0201003000NRG25230420240693926 23/04/2024 MUDDADA ILLAYYA 0201003WL017233 MUDDADA ILLAYYA 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262986 MR MUDDADA YALLAYYA STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-032-043/010172
() 		0201003000NRG25230420240696347 23/04/2024 Atchutaraavu 0201003WL017245 Atchutaraavu 00415 SBIN0014267 401 401 Processed 30/04/2024 3418263120 PAPPALA ATCHUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Regidiamadalavalasa AP-01-003-032-043/010178
() 		0201003000NRG25230420240696350 23/04/2024 Naarayanamma 0201003WL017245 Naarayanamma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262943 MISS NILUROTU NARAYANAMMA STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-032-043/010188
() 		0201003000NRG25230420240695525 23/04/2024 Lakshumunaayudu 0201003WL017239 Lakshumunaayudu 00415 SBIN0014267 1012 1012 Processed 30/04/2024 3418262819 MR LAVETI LAXMUNAIDU STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-032-043/010188
() 		0201003000NRG25230420240695527 23/04/2024 Narayana Rao 0201003WL017239 Narayana Rao 00415 SBIN0014267 1012 1012 Processed 30/04/2024 3418262462 Mr LAVETI NARAYANA RAO CENTRAL BANK OF INDIA(607115)
309 Regidiamadalavalasa AP-01-003-032-043/010188
() 		0201003000NRG25230420240695526 23/04/2024 Sridevi 0201003WL017239 Sridevi 00415 SBIN0014267 1012 1012 Processed 30/04/2024 3418262471 LAVETI SRIDEVI UNION BANK OF INDIA(508500)
310 Regidiamadalavalasa AP-01-003-032-043/010192
() 		0201003000NRG25230420240693933 23/04/2024 BONGU SAYAMMA 0201003WL017233 BONGU SAYAMMA 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262929 MISS BONGU SAYYAMMA STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-032-043/010192
() 		0201003000NRG25230420240693934 23/04/2024 KARAKAVALASA ATCHANNA 0201003WL017233 KARAKAVALASA ATCHANNA 00415 SBIN0014267 223 223 Processed 30/04/2024 3418262467 MISS KARAKAVALASA ACHENNA STATE BANK OF INDIA(508548)
312 Regidiamadalavalasa AP-01-003-032-043/010192
() 		0201003000NRG25230420240693932 23/04/2024 Suryanaarayana 0201003WL017233 Suryanaarayana 00415 SBIN0014267 223 223 Processed 30/04/2024 3418262989 MR KARAKAVALASA SURYANARAYANA STATE BANK OF INDIA(508548)
313 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25230420240696353 23/04/2024 Gowriswari 0201003WL017245 Gowriswari 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262938 PURLI GOWREESWARI UNION BANK OF INDIA(508500)
314 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25230420240696354 23/04/2024 Manmadharaavu 0201003WL017245 Manmadharaavu 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262518 Mr PURLI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Regidiamadalavalasa AP-01-003-032-043/010231
() 		0201003000NRG25230420240696356 23/04/2024 Atchyutarao 0201003WL017245 Atchyutarao 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262982 MR DEVADI ATCHUTARAO STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-032-043/010231
() 		0201003000NRG25230420240696357 23/04/2024 DAVADI RAVANAMMA 0201003WL017245 DAVADI RAVANAMMA 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263018 MRS DEVADI RAVANAMMA STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-032-043/010231
() 		0201003000NRG25230420240696358 23/04/2024 SRINIVASARAO 0201003WL017245 SRINIVASARAO 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262463 MR DEVADI SRINUVASARAO STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-032-043/010232
() 		0201003000NRG25230420240696359 23/04/2024 Anantarao 0201003WL017245 Anantarao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262952 MR DEVADI ANANTHARAO STATE BANK OF INDIA(508548)
319 Regidiamadalavalasa AP-01-003-032-043/010232
() 		0201003000NRG25230420240696360 23/04/2024 Kondamma 0201003WL017245 Kondamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262953 Mrs DEVADI KONDAMMA W O ANANTHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Regidiamadalavalasa AP-01-003-032-043/010235
() 		0201003000NRG25230420240696364 23/04/2024 Krishna 0201003WL017245 Krishna 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262956 MR LOTTI KRISHNA STATE BANK OF INDIA(508548)
321 Regidiamadalavalasa AP-01-003-032-043/010235
() 		0201003000NRG25230420240696365 23/04/2024 Neelaveni 0201003WL017245 Neelaveni 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262957 Mrs Lotti Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Regidiamadalavalasa AP-01-003-032-043/010236
() 		0201003000NRG25230420240696369 23/04/2024 HARIBABU 0201003WL017245 HARIBABU 00415 SBIN0014267 200 200 Processed 30/04/2024 3418263016 MR LOTTI HARIBABU STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-032-043/010237
() 		0201003000NRG25230420240696371 23/04/2024 krishna 0201003WL017245 krishna 00415 SBIN0014267 601 601 Processed 01/05/2024 3418263182 Mr Lotti Krishna INDIAN BANK(607105)
324 Regidiamadalavalasa AP-01-003-032-043/010238
() 		0201003000NRG25230420240696373 23/04/2024 Lakshmi 0201003WL017245 Lakshmi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262789 MRS LOTTI LAKSHMI STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-032-043/010238
() 		0201003000NRG25230420240696372 23/04/2024 LOTTI RAMU 0201003WL017245 LOTTI RAMU 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263015 MR LOTTI RAMU STATE BANK OF INDIA(508548)
326 Regidiamadalavalasa AP-01-003-032-043/010241
() 		0201003000NRG25230420240696376 23/04/2024 Sriramulu 0201003WL017245 Sriramulu 00415 SBIN0014267 601 601 Processed 30/04/2024 3418262468 Mr SRI RAMA MURTHY POGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
327 Regidiamadalavalasa AP-01-003-032-043/010242
() 		0201003000NRG25230420240696378 23/04/2024 chinnammadu 0201003WL017245 chinnammadu 00415 SBIN0014267 401 401 Processed 30/04/2024 3418262951 POGIRI CHINNAMMADU UNION BANK OF INDIA(508500)
328 Regidiamadalavalasa AP-01-003-032-043/010243
() 		0201003000NRG25230420240696380 23/04/2024 Vijaya 0201003WL017245 Vijaya 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263201 LAVETI VIJAYALAXMI UNION BANK OF INDIA(508500)
329 Regidiamadalavalasa AP-01-003-032-043/010250
() 		0201003000NRG25230420240696382 23/04/2024 Venkatasurapunaidu 0201003WL017245 Venkatasurapunaidu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262976 LAVETI VENKATA SURAPU NAIDU UNION BANK OF INDIA(508500)
330 Regidiamadalavalasa AP-01-003-032-043/010254
() 		0201003000NRG25230420240693956 23/04/2024 Adhinaarayana 0201003WL017233 Adhinaarayana 00415 SBIN0014267 223 223 Processed 30/04/2024 3418263118 MR KARAKAVALASA ADINARAYANA STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-032-043/010254
() 		0201003000NRG25230420240693957 23/04/2024 Lakshmi 0201003WL017233 Lakshmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263117 MISS KARAKAVALASA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
332 Regidiamadalavalasa AP-01-003-032-043/010258
() 		0201003000NRG25230420240693962 23/04/2024 Mangamma 0201003WL017233 Mangamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262983 MISS SUNKARI MANGAMMA STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-032-043/010272
() 		0201003000NRG25230420240696387 23/04/2024 Varalamma 0201003WL017245 Varalamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262937 Mrs MULLU VARALAKSHMI W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Regidiamadalavalasa AP-01-003-032-043/010272
() 		0201003000NRG25230420240696388 23/04/2024 venkatamma 0201003WL017245 venkatamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262961 MISS MULLU VENKATAMMA STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-032-043/010273
() 		0201003000NRG25230420240696389 23/04/2024 Dhanalaxmi 0201003WL017245 Dhanalaxmi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262481 MISS PURLI DHANALAXMI STATE BANK OF INDIA(508548)
336 Regidiamadalavalasa AP-01-003-032-043/010275
() 		0201003000NRG25230420240696391 23/04/2024 Varamu 0201003WL017245 Varamu 00415 SBIN0014267 401 401 Processed 30/04/2024 3418262512 MISS PURLI VARALAXMI STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-032-043/010277
() 		0201003000NRG25230420240696392 23/04/2024 Cinaraminayudu 0201003WL017245 Cinaraminayudu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262974 MR LAVETI CHINARAMINAIDU STATE BANK OF INDIA(508548)
338 Regidiamadalavalasa AP-01-003-032-043/010277
() 		0201003000NRG25230420240696393 23/04/2024 rambabu 0201003WL017245 rambabu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262530 MRS LAVETI RAMBABU STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-032-043/010278
() 		0201003000NRG25230420240696394 23/04/2024 Uma 0201003WL017245 Uma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262978 MRS SHASAPU LAXMI STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-032-043/010284
() 		0201003000NRG25230420240696398 23/04/2024 Ramanamma 0201003WL017245 Ramanamma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262985 Mrs Reddy Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Regidiamadalavalasa AP-01-003-032-043/010284
() 		0201003000NRG25230420240696399 23/04/2024 Venkata Rao 0201003WL017245 Venkata Rao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262538 MR REDDI VENKATARAO STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-032-043/010285
() 		0201003000NRG25230420240693975 23/04/2024 Chinnammadu 0201003WL017233 Chinnammadu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262464 MISS BURLI CHINNAMMADU STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-032-043/010285
() 		0201003000NRG25230420240693976 23/04/2024 nilayya 0201003WL017233 nilayya 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262452 MR BARLI NEELAYYA STATE BANK OF INDIA(508548)
344 Regidiamadalavalasa AP-01-003-032-043/010291
() 		0201003000NRG25230420240696403 23/04/2024 Jagannadham 0201003WL017245 Jagannadham 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262955 LAVETI JAGANNADHAM NAIDU UNION BANK OF INDIA(508500)
345 Regidiamadalavalasa AP-01-003-032-043/010291
() 		0201003000NRG25230420240696404 23/04/2024 Ravanamma 0201003WL017245 Ravanamma 00415 SBIN0014267 401 401 Processed 30/04/2024 3418262954 LAVETI RAVANAMMA UNION BANK OF INDIA(508500)
346 Regidiamadalavalasa AP-01-003-032-043/010295
() 		0201003000NRG25230420240696409 23/04/2024 Maheswararao 0201003WL017245 Maheswararao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262979 MR PURLI MAHESH STATE BANK OF INDIA(508548)
347 Regidiamadalavalasa AP-01-003-032-043/010300
() 		0201003000NRG25230420240693986 23/04/2024 ramakrishna 0201003WL017233 ramakrishna 00415 SBIN0014267 223 223 Processed 30/04/2024 3418262523 MR GULIVINDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
348 Regidiamadalavalasa AP-01-003-032-043/010304
() 		0201003000NRG25230420240693994 23/04/2024 Ammannamma 0201003WL017233 Ammannamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263013 Mrs SASAPU AMMANNA Wo JAGANNADAM late ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Regidiamadalavalasa AP-01-003-032-043/010304
() 		0201003000NRG25230420240693995 23/04/2024 srinu 0201003WL017233 srinu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263190 MR SASAPU SRINU STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-032-043/010305
() 		0201003000NRG25230420240693996 23/04/2024 Bodayya 0201003WL017233 Bodayya 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263004 KORADA BODIYYA UNION BANK OF INDIA(508500)
351 Regidiamadalavalasa AP-01-003-032-043/010305
() 		0201003000NRG25230420240693997 23/04/2024 Lakshminarayana 0201003WL017233 Lakshminarayana 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263003 Mr KORADA LAXMINARAYANA W O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Regidiamadalavalasa AP-01-003-032-043/010319
() 		0201003000NRG25230420240694001 23/04/2024 Varahalamma 0201003WL017233 Varahalamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262506 MISS PURLI VARAHALAMMA STATE BANK OF INDIA(508548)
353 Regidiamadalavalasa AP-01-003-032-043/010322
() 		0201003000NRG25230420240694002 23/04/2024 Ramunaidu 0201003WL017233 Ramunaidu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262485 YAVARNA RAMU NAIDU UNION BANK OF INDIA(508500)
354 Regidiamadalavalasa AP-01-003-032-043/010322
() 		0201003000NRG25230420240694003 23/04/2024 Saimani 0201003WL017233 Saimani 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262486 MISS YAVARNA SAIMANI STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-032-043/010322
() 		0201003000NRG25230420240694004 23/04/2024 satyavati 0201003WL017233 satyavati 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263017 MRS YAVARNA SATYAVATHI STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-032-043/010326
() 		0201003000NRG25230420240694006 23/04/2024 Gouramma 0201003WL017233 Gouramma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262958 Mr PURLI GOURAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Regidiamadalavalasa AP-01-003-032-043/010330
() 		0201003000NRG25230420240696417 23/04/2024 Parvati 0201003WL017245 Parvati 00415 SBIN0014267 401 401 Processed 30/04/2024 3418262973 Mrs SASUBELLI PARVATHI W O ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Regidiamadalavalasa AP-01-003-032-043/010331
() 		0201003000NRG25230420240694009 23/04/2024 Sarojanamma 0201003WL017233 Sarojanamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262948 MISS LAVETI SAROJINI STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-032-043/010334
() 		0201003000NRG25230420240694014 23/04/2024 Paparao 0201003WL017233 Paparao 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262946 CHODAVARAPU PAPA RAO ICICI BANK LTD(508534)
360 Regidiamadalavalasa AP-01-003-032-043/010334
() 		0201003000NRG25230420240694015 23/04/2024 Ravanamma 0201003WL017233 Ravanamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262991 MISS CHODAVARAPU RAMANAMMA STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-032-043/010337
() 		0201003000NRG25230420240694017 23/04/2024 Ramu 0201003WL017233 Ramu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262992 MISS KOYILAPU RAMU STATE BANK OF INDIA(508548)
362 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25230420240694021 23/04/2024 adinarayana 0201003WL017233 adinarayana 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262984 MR SABBI ADINARAYANA STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25230420240694020 23/04/2024 gana 0201003WL017233 gana 00415 SBIN0014267 668 668 Processed 30/04/2024 3418263005 MR SABBI GANAPATHI STATE BANK OF INDIA(508548)
364 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25230420240694018 23/04/2024 Kannamma 0201003WL017233 Kannamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263006 MRS SABBI KANNAMMA STATE BANK OF INDIA(508548)
365 Regidiamadalavalasa AP-01-003-032-043/010340
() 		0201003000NRG25230420240694019 23/04/2024 SABBI DURGARAO 0201003WL017233 SABBI DURGARAO 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263196 MR SABBI DURGARAO STATE BANK OF INDIA(508548)
366 Regidiamadalavalasa AP-01-003-032-043/010352
() 		0201003000NRG25230420240694030 23/04/2024 Sattemma 0201003WL017233 Sattemma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262950 MISS GULIVINDALA SATYAVATI STATE BANK OF INDIA(508548)
367 Regidiamadalavalasa AP-01-003-032-043/010363
() 		0201003000NRG25230420240694033 23/04/2024 Sattemma 0201003WL017233 Sattemma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262935 Mrs YERNENI SATTEMMA Wo SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Regidiamadalavalasa AP-01-003-032-043/010363
() 		0201003000NRG25230420240694032 23/04/2024 Sriramulu 0201003WL017233 Sriramulu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262507 YERNENI SRIRAMULU BANK OF INDIA(508505)
369 Regidiamadalavalasa AP-01-003-032-043/010364
() 		0201003000NRG25230420240696420 23/04/2024 Bairagi 0201003WL017245 Bairagi 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262528 MR POLAKI BEIRAGI STATE BANK OF INDIA(508548)
370 Regidiamadalavalasa AP-01-003-032-043/010371
() 		0201003000NRG25230420240694034 23/04/2024 Chinnammadu 0201003WL017233 Chinnammadu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262996 MISS GORLE CHINNAMMADU STATE BANK OF INDIA(508548)
371 Regidiamadalavalasa AP-01-003-032-043/010374
() 		0201003000NRG25230420240694042 23/04/2024 Uma 0201003WL017233 Uma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262459 MISS YAVARNA UMA STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-032-043/010380
() 		0201003000NRG25230420240694046 23/04/2024 Pentannaidu 0201003WL017233 Pentannaidu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262970 DUBA PENTANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Regidiamadalavalasa AP-01-003-032-043/010386
() 		0201003000NRG25230420240694076 23/04/2024 Jayamma 0201003WL017233 Jayamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262940 Mrs PALAVALASA JAYAMMA WoCHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Regidiamadalavalasa AP-01-003-032-043/010387
() 		0201003000NRG25230420240694078 23/04/2024 Atchuta 0201003WL017233 Atchuta 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262930 MR PALLI ATCHUTARAO STATE BANK OF INDIA(508548)
375 Regidiamadalavalasa AP-01-003-032-043/010388
() 		0201003000NRG25230420240694087 23/04/2024 Lakshmi 0201003WL017233 Lakshmi 00415 SBIN0014267 668 668 Processed 30/04/2024 3418262932 MRS MUDDADA LAXMI STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-032-043/010396
() 		0201003000NRG25230420240694112 23/04/2024 Indumati 0201003WL017233 Indumati 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262474 NADIPILLI INDAMMA UNION BANK OF INDIA(508500)
377 Regidiamadalavalasa AP-01-003-032-043/010397
() 		0201003000NRG25230420240694124 23/04/2024 chinnammadu 0201003WL017233 chinnammadu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263175 MISS PALAVALASA CHINNAMMADU STATE BANK OF INDIA(508548)
378 Regidiamadalavalasa AP-01-003-032-043/010397
() 		0201003000NRG25230420240694115 23/04/2024 Papinaidu 0201003WL017233 Papinaidu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263012 MR PALAVALASA PAPINAIDU STATE BANK OF INDIA(508548)
379 Regidiamadalavalasa AP-01-003-032-043/010397
() 		0201003000NRG25230420240694118 23/04/2024 Vasu 0201003WL017233 Vasu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263011 MRS PALAVALASA VASUDEVARAO STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-032-043/010403
() 		0201003000NRG25230420240696422 23/04/2024 Ramulamma 0201003WL017245 Ramulamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262995 MISS GADI RAMULAMMA STATE BANK OF INDIA(508548)
381 Regidiamadalavalasa AP-01-003-032-043/010409
() 		0201003000NRG25230420240694132 23/04/2024 GULUVINDALA SURYUDU 0201003WL017233 GULUVINDALA SURYUDU 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263019 GULIVINDALA SURYUDU UNION BANK OF INDIA(508500)
382 Regidiamadalavalasa AP-01-003-032-043/010436
() 		0201003000NRG25230420240696426 23/04/2024 Sooryudu 0201003WL017245 Sooryudu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262712 KAMBALA SUREEDU UNION BANK OF INDIA(508500)
383 Regidiamadalavalasa AP-01-003-032-043/010437
() 		0201003000NRG25230420240696427 23/04/2024 BONTA SURI 0201003WL017245 BONTA SURI 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263103 MR BONTA SURI STATE BANK OF INDIA(508548)
384 Regidiamadalavalasa AP-01-003-032-043/010447
() 		0201003000NRG25230420240696430 23/04/2024 Lakshmi 0201003WL017245 Lakshmi 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262472 MISS PAPPALA LAXMI STATE BANK OF INDIA(508548)
385 Regidiamadalavalasa AP-01-003-032-043/010454
() 		0201003000NRG25230420240694157 23/04/2024 Sarojini 0201003WL017233 Sarojini 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262941 NADIPILLI SAROJINI UNION BANK OF INDIA(508500)
386 Regidiamadalavalasa AP-01-003-032-043/010455
() 		0201003000NRG25230420240694161 23/04/2024 Jagadeeswari 0201003WL017233 Jagadeeswari 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262496 Mrs DUBA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Regidiamadalavalasa AP-01-003-032-043/010458
() 		0201003000NRG25230420240694163 23/04/2024 Gangayya 0201003WL017233 Gangayya 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262945 MR SIDAGANA GANGAYYA STATE BANK OF INDIA(508548)
388 Regidiamadalavalasa AP-01-003-032-043/010460
() 		0201003000NRG25230420240694171 23/04/2024 ATCHUTHARAO 0201003WL017233 ATCHUTHARAO 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263002 MR YALAMANCHILI ATCHUTA STATE BANK OF INDIA(508548)
389 Regidiamadalavalasa AP-01-003-032-043/010460
() 		0201003000NRG25230420240694167 23/04/2024 Krishnaveni 0201003WL017233 Krishnaveni 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262998 MR SAIRAGHU YALAMANCHILI STATE BANK OF INDIA(508548)
390 Regidiamadalavalasa AP-01-003-032-043/010461
() 		0201003000NRG25230420240694173 23/04/2024 Lakshmi 0201003WL017233 Lakshmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262944 MISS SANAGALA LAKSHMI STATE BANK OF INDIA(508548)
391 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25230420240694180 23/04/2024 Sattamma 0201003WL017233 Sattamma 00415 SBIN0014267 223 223 Processed 30/04/2024 3418262994 MISS BARLI SATYAVATHI STATE BANK OF INDIA(508548)
392 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25230420240694178 23/04/2024 susila 0201003WL017233 susila 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262505 MRS BARLI SUSEELA STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-032-043/010462
() 		0201003000NRG25230420240694182 23/04/2024 yesu 0201003WL017233 yesu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262504 MRS BARLI YESU STATE BANK OF INDIA(508548)
394 Regidiamadalavalasa AP-01-003-032-043/010465
() 		0201003000NRG25230420240696432 23/04/2024 Ramakrishna 0201003WL017245 Ramakrishna 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262475 KAMBALA RAMAKRISHNA UNION BANK OF INDIA(508500)
395 Regidiamadalavalasa AP-01-003-032-043/010471
() 		0201003000NRG25230420240694195 23/04/2024 Lakshmanarao 0201003WL017233 Lakshmanarao 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262949 MR PURLI LAKISHNARAO STATE BANK OF INDIA(508548)
396 Regidiamadalavalasa AP-01-003-032-043/010489
() 		0201003000NRG25230420240694196 23/04/2024 Yarramma 0201003WL017233 Yarramma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262960 MISS SABBI YERRAMMA STATE BANK OF INDIA(508548)
397 Regidiamadalavalasa AP-01-003-032-043/010491
() 		0201003000NRG25230420240694199 23/04/2024 Atchutarao 0201003WL017233 Atchutarao 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262966 NIDUDURI ATCHUTA RAO UNION BANK OF INDIA(508500)
398 Regidiamadalavalasa AP-01-003-032-043/010499
() 		0201003000NRG25230420240696436 23/04/2024 Ravanamma 0201003WL017245 Ravanamma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262525 MISS NADIPILLI RAMANAMMA STATE BANK OF INDIA(508548)
399 Regidiamadalavalasa AP-01-003-032-043/010503
() 		0201003000NRG25230420240694217 23/04/2024 BALLI GOWRAMMA 0201003WL017233 BALLI GOWRAMMA 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263008 MISS BARLI GOWRAMMA STATE BANK OF INDIA(508548)
400 Regidiamadalavalasa AP-01-003-032-043/010506
() 		0201003000NRG25230420240694221 23/04/2024 ramarao 0201003WL017233 ramarao 00415 SBIN0014267 668 668 Processed 30/04/2024 3418262534 MRS DASARI RAMARAO STATE BANK OF INDIA(508548)
401 Regidiamadalavalasa AP-01-003-032-043/010509
() 		0201003000NRG25230420240694223 23/04/2024 Lakshmi 0201003WL017233 Lakshmi 00415 SBIN0014267 445 445 Processed 30/04/2024 3418262975 MRS IDDUBOYINA LAKSHMI STATE BANK OF INDIA(508548)
402 Regidiamadalavalasa AP-01-003-032-043/010509
() 		0201003000NRG25230420240694226 23/04/2024 vasu 0201003WL017233 vasu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262532 MRS IDDUMANI VASU STATE BANK OF INDIA(508548)
403 Regidiamadalavalasa AP-01-003-032-043/010511
() 		0201003000NRG25230420240694227 23/04/2024 Kanthamma 0201003WL017233 Kanthamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262519 MISS DASARI KANTAMMA STATE BANK OF INDIA(508548)
404 Regidiamadalavalasa AP-01-003-032-043/010514
() 		0201003000NRG25230420240694238 23/04/2024 Ananta Raao 0201003WL017233 Ananta Raao 00415 SBIN0014267 445 445 Processed 30/04/2024 3418262517 MRS DOOBA ANATHARAO STATE BANK OF INDIA(508548)
405 Regidiamadalavalasa AP-01-003-032-043/010516
() 		0201003000NRG25230420240696438 23/04/2024 Venkatalaxmi 0201003WL017245 Venkatalaxmi 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262959 Mrs DEVADI VENKATALAKSHMI W O VYKUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Regidiamadalavalasa AP-01-003-032-043/010525
() 		0201003000NRG25230420240696442 23/04/2024 Srinu 0201003WL017245 Srinu 00415 SBIN0014267 601 601 Processed 30/04/2024 3418262972 MR GADI SRINIVASARAO STATE BANK OF INDIA(508548)
407 Regidiamadalavalasa AP-01-003-032-043/010526
() 		0201003000NRG25230420240696443 23/04/2024 Siva 0201003WL017245 Siva 00415 SBIN0014267 200 200 Processed 30/04/2024 3418262988 MR PATTHIGILLI SIVA STATE BANK OF INDIA(508548)
408 Regidiamadalavalasa AP-01-003-032-043/010527
() 		0201003000NRG25230420240694247 23/04/2024 Lachhamma 0201003WL017233 Lachhamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263138 Mr TURLA LATCHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Regidiamadalavalasa AP-01-003-032-043/010529
() 		0201003000NRG25230420240696446 23/04/2024 Raju 0201003WL017245 Raju 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262965 MISS DOSARLA RAJU STATE BANK OF INDIA(508548)
410 Regidiamadalavalasa AP-01-003-032-043/010530
() 		0201003000NRG25230420240696447 23/04/2024 Ramu 0201003WL017245 Ramu 00415 SBIN0014267 200 200 Processed 30/04/2024 3418262947 MR BADAPU RAMULU STATE BANK OF INDIA(508548)
411 Regidiamadalavalasa AP-01-003-032-043/010531
() 		0201003000NRG25230420240694255 23/04/2024 Chinnamnaidu 0201003WL017233 Chinnamnaidu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262500 Mr CHINNAM NAIDU DUBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
412 Regidiamadalavalasa AP-01-003-032-043/010535
() 		0201003000NRG25230420240696451 23/04/2024 BODASINGI VENKATRAMANA 0201003WL017245 BODASINGI VENKATRAMANA 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262522 MR BODASINGI VENKATA RAMANA STATE BANK OF INDIA(508548)
413 Regidiamadalavalasa AP-01-003-032-043/010535
() 		0201003000NRG25230420240696449 23/04/2024 Chinna Rao 0201003WL017245 Chinna Rao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262993 MR BODASINGI CHINNARAO STATE BANK OF INDIA(508548)
414 Regidiamadalavalasa AP-01-003-032-043/010540
() 		0201003000NRG25230420240696454 23/04/2024 Seetalaxmi 0201003WL017245 Seetalaxmi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262964 MISS SAMEETI SEETAMMA STATE BANK OF INDIA(508548)
415 Regidiamadalavalasa AP-01-003-032-043/010543
() 		0201003000NRG25230420240694258 23/04/2024 Laxmi 0201003WL017233 Laxmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262981 MRS IDDUMANI LAKSHMI STATE BANK OF INDIA(508548)
416 Regidiamadalavalasa AP-01-003-032-043/010543
() 		0201003000NRG25230420240694259 23/04/2024 srinu 0201003WL017233 srinu 00415 SBIN0014267 223 223 Processed 30/04/2024 3418262460 MR IDDUMANI SRINU STATE BANK OF INDIA(508548)
417 Regidiamadalavalasa AP-01-003-032-043/010550
() 		0201003000NRG25230420240694261 23/04/2024 Seetamnaidu 0201003WL017233 Seetamnaidu 00415 SBIN0014267 223 223 Processed 30/04/2024 3418263109 MR MEESALA SEETANNAIDU STATE BANK OF INDIA(508548)
418 Regidiamadalavalasa AP-01-003-032-043/010552
() 		0201003000NRG25230420240694268 23/04/2024 Srinu 0201003WL017233 Srinu 00415 SBIN0014267 223 223 Processed 30/04/2024 3418262442 MR SAVIRIGANA SRINIVASU STATE BANK OF INDIA(508548)
419 Regidiamadalavalasa AP-01-003-032-043/010553
() 		0201003000NRG25230420240694273 23/04/2024 Venkatamma 0201003WL017233 Venkatamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263009 Ms PALAVALASA VENKATAMMA W O SITAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Regidiamadalavalasa AP-01-003-032-043/010555
() 		0201003000NRG25230420240694275 23/04/2024 Gowramma 0201003WL017233 Gowramma 00415 SBIN0014267 445 445 Processed 30/04/2024 3418263129 KOYYANA GOWRAMMA UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-032-043/010557
() 		0201003000NRG25230420240694280 23/04/2024 Asirayya 0201003WL017233 Asirayya 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263119 MR GADIDESI ASIRAYYA STATE BANK OF INDIA(508548)
422 Regidiamadalavalasa AP-01-003-032-043/010562
() 		0201003000NRG25230420240696457 23/04/2024 Ramalakshmi 0201003WL017245 Ramalakshmi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262990 MISS PENUGURTHI RAMALAXMI STATE BANK OF INDIA(508548)
423 Regidiamadalavalasa AP-01-003-032-043/010566
() 		0201003000NRG25230420240694294 23/04/2024 laxminarayana 0201003WL017233 laxminarayana 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262936 MISS PURLI LAKSHMI STATE BANK OF INDIA(508548)
424 Regidiamadalavalasa AP-01-003-032-043/010571
() 		0201003000NRG25230420240696458 23/04/2024 Janaki 0201003WL017245 Janaki 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262466 MRS AMBALLA JANAKAMMA STATE BANK OF INDIA(508548)
425 Regidiamadalavalasa AP-01-003-032-043/010571
() 		0201003000NRG25230420240696460 23/04/2024 Srinivas 0201003WL017245 Srinivas 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263123 AMBALLA SRINUVASARAO UNION BANK OF INDIA(508500)
426 Regidiamadalavalasa AP-01-003-032-043/010574
() 		0201003000NRG25230420240696464 23/04/2024 Nukamma 0201003WL017245 Nukamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262980 PALLI NUKANNA UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-032-043/010574
() 		0201003000NRG25230420240696465 23/04/2024 PALLI SAYAMMA 0201003WL017245 PALLI SAYAMMA 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262493 MISS PALLI SAYAMMA STATE BANK OF INDIA(508548)
428 Regidiamadalavalasa AP-01-003-032-043/010575
() 		0201003000NRG25230420240694300 23/04/2024 Surappamma 0201003WL017233 Surappamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262963 MRS KOYILAPU SURAPPAMMA STATE BANK OF INDIA(508548)
429 Regidiamadalavalasa AP-01-003-032-043/010577
() 		0201003000NRG25230420240694314 23/04/2024 lakShmi 0201003WL017233 lakShmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263163 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Regidiamadalavalasa AP-01-003-032-043/010577
() 		0201003000NRG25230420240694302 23/04/2024 Satyamnaidu 0201003WL017233 Satyamnaidu 00415 SBIN0014267 668 668 Processed 30/04/2024 3418262971 MEESALA SATYAM NAIDU UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-032-043/010581
() 		0201003000NRG25230420240694318 23/04/2024 krishna 0201003WL017233 krishna 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262934 MEESALA KRISHNA UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-032-043/010581
() 		0201003000NRG25230420240694320 23/04/2024 ramanamma 0201003WL017233 ramanamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262477 MISS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
433 Regidiamadalavalasa AP-01-003-032-043/010587
() 		0201003000NRG25230420240694342 23/04/2024 damayanthi 0201003WL017233 damayanthi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263014 Mrs MEESALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Regidiamadalavalasa AP-01-003-032-043/010587
() 		0201003000NRG25230420240694339 23/04/2024 narayanamma 0201003WL017233 narayanamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262455 MEESALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Regidiamadalavalasa AP-01-003-032-043/010587
() 		0201003000NRG25230420240694338 23/04/2024 Srinu 0201003WL017233 Srinu 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262977 MEESALA SRINIVASARAO UNION BANK OF INDIA(508500)
436 Regidiamadalavalasa AP-01-003-032-043/010589
() 		0201003000NRG25230420240696470 23/04/2024 DEVADI PAPINAIDU 0201003WL017245 DEVADI PAPINAIDU 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263136 MR DEVADI PAPINAIDU STATE BANK OF INDIA(508548)
437 Regidiamadalavalasa AP-01-003-032-043/010589
() 		0201003000NRG25230420240696471 23/04/2024 Rajeswari 0201003WL017245 Rajeswari 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263007 MRS DEVADI RAJESWARI STATE BANK OF INDIA(508548)
438 Regidiamadalavalasa AP-01-003-032-043/010591
() 		0201003000NRG25230420240695675 23/04/2024 Saraswati 0201003WL017239 Saraswati 00415 SBIN0014267 1012 1012 Processed 30/04/2024 3418262987 MRS SAKETI SARASWATI STATE BANK OF INDIA(508548)
439 Regidiamadalavalasa AP-01-003-032-043/010592
() 		0201003000NRG25230420240696475 23/04/2024 krishna 0201003WL017245 krishna 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262962 MR BODDEPALLI KRISHNA STATE BANK OF INDIA(508548)
440 Regidiamadalavalasa AP-01-003-032-043/010592
() 		0201003000NRG25230420240696473 23/04/2024 Saraswati 0201003WL017245 Saraswati 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262969 BODDEPALLI SARASWATHI UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25230420240696477 23/04/2024 parvati 0201003WL017245 parvati 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262967 MISS YANDAMURI PARVATI STATE BANK OF INDIA(508548)
442 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25230420240696479 23/04/2024 YANDAMURI CHINNAMI 0201003WL017245 YANDAMURI CHINNAMI 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263167 Mrs YENDAMURI CHINNAMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
443 Regidiamadalavalasa AP-01-003-032-043/010593
() 		0201003000NRG25230420240696476 23/04/2024 YANDAMURI RAMU 0201003WL017245 YANDAMURI RAMU 00415 SBIN0014267 801 801 Processed 30/04/2024 3418262502 MR YENDAMURI RAMU STATE BANK OF INDIA(508548)
444 Regidiamadalavalasa AP-01-003-032-043/010597
() 		0201003000NRG25230420240694346 23/04/2024 Suryanarayana 0201003WL017233 Suryanarayana 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262503 MR PURLI SURYANARAYANA STATE BANK OF INDIA(508548)
445 Regidiamadalavalasa AP-01-003-032-043/010601
() 		0201003000NRG25230420240696482 23/04/2024 Saaradha 0201003WL017245 Saaradha 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263075 MISS AKETI SARADA STATE BANK OF INDIA(508548)
446 Regidiamadalavalasa AP-01-003-032-043/010613
() 		0201003000NRG25230420240694354 23/04/2024 srinu 0201003WL017233 srinu 00415 SBIN0014267 668 668 Processed 30/04/2024 3418263197 GADIDESI SRINU UNION BANK OF INDIA(508500)
447 Regidiamadalavalasa AP-01-003-032-043/010613
() 		0201003000NRG25230420240694350 23/04/2024 suridamma 0201003WL017233 suridamma 00415 SBIN0014267 445 445 Processed 30/04/2024 3418263081 MRS GADIDESI SURYUDU STATE BANK OF INDIA(508548)
448 Regidiamadalavalasa AP-01-003-032-043/010617
() 		0201003000NRG25230420240694359 23/04/2024 ramalakshmi 0201003WL017233 ramalakshmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262533 MS DUBA RAMALAKSHMI STATE BANK OF INDIA(508548)
449 Regidiamadalavalasa AP-01-003-032-043/010617
() 		0201003000NRG25230420240694358 23/04/2024 sayamma 0201003WL017233 sayamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263067 Mrs DUBA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Regidiamadalavalasa AP-01-003-032-043/010619
() 		0201003000NRG25230420240696486 23/04/2024 Krishna 0201003WL017245 Krishna 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263066 Mr KRISHNA MURTHY DEVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Regidiamadalavalasa AP-01-003-032-043/010641
() 		0201003000NRG25230420240694383 23/04/2024 chadravati 0201003WL017233 chadravati 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262443 Mrs Purli Chandravati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Regidiamadalavalasa AP-01-003-032-043/010652
() 		0201003000NRG25230420240696488 23/04/2024 Achhutaa Rao 0201003WL017245 Achhutaa Rao 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263062 MR PALLI ACHCHUTARAO STATE BANK OF INDIA(508548)
453 Regidiamadalavalasa AP-01-003-032-043/010652
() 		0201003000NRG25230420240696489 23/04/2024 chinnammadu 0201003WL017245 chinnammadu 00415 SBIN0014267 401 401 Processed 30/04/2024 3418263061 MISS PALLI CHINNAMMADU STATE BANK OF INDIA(508548)
454 Regidiamadalavalasa AP-01-003-032-043/010669
() 		0201003000NRG25230420240696492 23/04/2024 venkatamma 0201003WL017245 venkatamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263105 MISS TEKU VENKATALAKSHMI STATE BANK OF INDIA(508548)
455 Regidiamadalavalasa AP-01-003-032-043/010672
() 		0201003000NRG25230420240694403 23/04/2024 anjaneyulu 0201003WL017233 anjaneyulu 00415 SBIN0014267 445 445 Processed 30/04/2024 3418263073 MR URLAPU ANJANEYULU STATE BANK OF INDIA(508548)
456 Regidiamadalavalasa AP-01-003-032-043/010672
() 		0201003000NRG25230420240694404 23/04/2024 lakshmi 0201003WL017233 lakshmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263072 MISS URLAPU LAKSHMI STATE BANK OF INDIA(508548)
457 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25230420240696495 23/04/2024 mohan 0201003WL017245 mohan 00415 SBIN0014267 401 401 Processed 30/04/2024 3418263077 MR MURUMULLA MOHAN STATE BANK OF INDIA(508548)
458 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25230420240696493 23/04/2024 ramu 0201003WL017245 ramu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263078 MR MURUMULLA RAMU STATE BANK OF INDIA(508548)
459 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25230420240696496 23/04/2024 ravanamma 0201003WL017245 ravanamma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263146 MISS MURUMULLUA RAVANAMMA STATE BANK OF INDIA(508548)
460 Regidiamadalavalasa AP-01-003-032-043/010677
() 		0201003000NRG25230420240696494 23/04/2024 santamma 0201003WL017245 santamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263076 MISS MURUMULLA SANTAMMA STATE BANK OF INDIA(508548)
461 Regidiamadalavalasa AP-01-003-032-043/010685
() 		0201003000NRG25230420240694412 23/04/2024 satyannarayana 0201003WL017233 satyannarayana 00415 SBIN0014267 890 890 Processed 30/04/2024 3418262494 DUBA SATYANNARAYANA CANARA BANK(508532)
462 Regidiamadalavalasa AP-01-003-032-043/010686
() 		0201003000NRG25230420240694414 23/04/2024 parvati 0201003WL017233 parvati 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263074 Mrs YERNENA PARVATHI W O SURAPA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Regidiamadalavalasa AP-01-003-032-043/010690
() 		0201003000NRG25230420240694417 23/04/2024 Papinaidu 0201003WL017233 Papinaidu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262520 Mr LENKA PAPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Regidiamadalavalasa AP-01-003-032-043/010690
() 		0201003000NRG25230420240694416 23/04/2024 parvati 0201003WL017233 parvati 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263069 MISS LENKA PARVATI STATE BANK OF INDIA(508548)
465 Regidiamadalavalasa AP-01-003-032-043/010694
() 		0201003000NRG25230420240694426 23/04/2024 lakshmi 0201003WL017233 lakshmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263065 MISS REVALLA LAXMI STATE BANK OF INDIA(508548)
466 Regidiamadalavalasa AP-01-003-032-043/010703
() 		0201003000NRG25230420240696501 23/04/2024 lakshmi 0201003WL017245 lakshmi 00415 SBIN0014267 401 401 Processed 30/04/2024 3418262820 MS KUPPILI LAKSHMI STATE BANK OF INDIA(508548)
467 Regidiamadalavalasa AP-01-003-032-043/010709
() 		0201003000NRG25230420240694432 23/04/2024 radamma 0201003WL017233 radamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262470 Mrs DUBA RADAMMA Wo SURA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Regidiamadalavalasa AP-01-003-032-043/010715
() 		0201003000NRG25230420240696504 23/04/2024 maramma 0201003WL017245 maramma 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263064 JOGA MARAMMA UNION BANK OF INDIA(508500)
469 Regidiamadalavalasa AP-01-003-032-043/010716
() 		0201003000NRG25230420240696506 23/04/2024 jagannadham 0201003WL017245 jagannadham 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263054 MR POTNURU JAGANNADAM STATE BANK OF INDIA(508548)
470 Regidiamadalavalasa AP-01-003-032-043/010716
() 		0201003000NRG25230420240696507 23/04/2024 varalakshmi 0201003WL017245 varalakshmi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263055 POTNURU VARALAXMI UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-032-043/010719
() 		0201003000NRG25230420240694433 23/04/2024 ramu 0201003WL017233 ramu 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262516 PALAVALASA RAMUDU UNION BANK OF INDIA(508500)
472 Regidiamadalavalasa AP-01-003-032-043/010728
() 		0201003000NRG25230420240694438 23/04/2024 ganapati 0201003WL017233 ganapati 00415 SBIN0014267 668 668 Processed 30/04/2024 3418263080 MR MEESALA GANAPATHI STATE BANK OF INDIA(508548)
473 Regidiamadalavalasa AP-01-003-032-043/010728
() 		0201003000NRG25230420240694439 23/04/2024 ramanamma 0201003WL017233 ramanamma 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263203 Mrs MEESALA RAMANAMMA Wo GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Regidiamadalavalasa AP-01-003-032-043/010734
() 		0201003000NRG25230420240694442 23/04/2024 appalanarasamma 0201003WL017233 appalanarasamma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263082 MRS JOGA APPALANARASAMMA STATE BANK OF INDIA(508548)
475 Regidiamadalavalasa AP-01-003-032-043/010737
() 		0201003000NRG25230420240696511 23/04/2024 BADAPU LAXMINARAYANA 0201003WL017245 BADAPU LAXMINARAYANA 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263127 MR BADAPU LAXMINARAYANA STATE BANK OF INDIA(508548)
476 Regidiamadalavalasa AP-01-003-032-043/010737
() 		0201003000NRG25230420240696512 23/04/2024 narasamma 0201003WL017245 narasamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263068 MISS BADAPU NARASAMMA STATE BANK OF INDIA(508548)
477 Regidiamadalavalasa AP-01-003-032-043/010746
() 		0201003000NRG25230420240694446 23/04/2024 ramudamma 0201003WL017233 ramudamma 00415 SBIN0014267 668 668 Processed 30/04/2024 3418262482 MS GADEDESI RAMUDAMMA STATE BANK OF INDIA(508548)
478 Regidiamadalavalasa AP-01-003-032-043/010757
() 		0201003000NRG25230420240696513 23/04/2024 raamulu 0201003WL017245 raamulu 00415 SBIN0014267 801 801 Processed 30/04/2024 3418263071 MR BODDEPALLI RAMULU STATE BANK OF INDIA(508548)
479 Regidiamadalavalasa AP-01-003-032-043/010760
() 		0201003000NRG25230420240696514 23/04/2024 mohanrao 0201003WL017245 mohanrao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262465 MR PALLI MOHANRAO STATE BANK OF INDIA(508548)
480 Regidiamadalavalasa AP-01-003-032-043/010761
() 		0201003000NRG25230420240694460 23/04/2024 lakshmi 0201003WL017233 lakshmi 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263057 MS KESARAPU LAKSHMI STATE BANK OF INDIA(508548)
481 Regidiamadalavalasa AP-01-003-032-043/010766
() 		0201003000NRG25230420240694462 23/04/2024 Udaypavan Kumar 0201003WL017233 Udaypavan Kumar 00415 SBIN0014267 445 445 Processed 30/04/2024 3418262738 MR PURLI UDAYAPAVANKUMAR STATE BANK OF INDIA(508548)
482 Regidiamadalavalasa AP-01-003-032-043/010782
() 		0201003000NRG25230420240696516 23/04/2024 Varahalamma 0201003WL017245 Varahalamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418262498 SURA VARAHALAMMA UNION BANK OF INDIA(508500)
483 Regidiamadalavalasa AP-01-003-032-043/010797
() 		0201003000NRG25230420240694475 23/04/2024 Gowramma 0201003WL017233 Gowramma 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263063 VADDIPALLI GOURAMMA UNION BANK OF INDIA(508500)
484 Regidiamadalavalasa AP-01-003-032-043/010817
() 		0201003000NRG25230420240694488 23/04/2024 Ramalakshmi 0201003WL017233 Ramalakshmi 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263110 MRS TEKU RAMALAKSHMI STATE BANK OF INDIA(508548)
485 Regidiamadalavalasa AP-01-003-032-043/010818
() 		0201003000NRG25230420240694492 23/04/2024 CHINNAMMADU 0201003WL017233 CHINNAMMADU 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263083 Mrs Duba Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Regidiamadalavalasa AP-01-003-032-043/010819
() 		0201003000NRG25230420240696522 23/04/2024 appamma 0201003WL017245 appamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263059 MISS PAPPALA APPAMMA STATE BANK OF INDIA(508548)
487 Regidiamadalavalasa AP-01-003-032-043/010821
() 		0201003000NRG25230420240694496 23/04/2024 laxshmi 0201003WL017233 laxshmi 00415 SBIN0014267 890 890 Processed 30/04/2024 3418263085 MISS YAVARNA LAXMI STATE BANK OF INDIA(508548)
488 Regidiamadalavalasa AP-01-003-032-043/010821
() 		0201003000NRG25230420240694494 23/04/2024 raminaidu 0201003WL017233 raminaidu 00415 SBIN0014267 223 223 Processed 30/04/2024 3418263058 MR YAVARNA RAMU STATE BANK OF INDIA(508548)
489 Regidiamadalavalasa AP-01-003-032-043/010827
() 		0201003000NRG25230420240696523 23/04/2024 parvathi 0201003WL017245 parvathi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263070 MISS DOSARLA PARAVATI STATE BANK OF INDIA(508548)
490 Regidiamadalavalasa AP-01-003-032-043/010828
() 		0201003000NRG25230420240694520 23/04/2024 JAGADI 0201003WL017233 JAGADI 00415 SBIN0014267 445 445 Processed 30/04/2024 3418263079 MISS GULIVANDULA JAGADHI STATE BANK OF INDIA(508548)
491 Regidiamadalavalasa AP-01-003-032-043/010830
() 		0201003000NRG25230420240694526 23/04/2024 GAYATHRI 0201003WL017233 GAYATHRI 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263084 MRS PURLI GAYATHRI STATE BANK OF INDIA(508548)
492 Regidiamadalavalasa AP-01-003-032-043/010830
() 		0201003000NRG25230420240694525 23/04/2024 srinivas 0201003WL017233 srinivas 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262484 Mrs PURLI SREENIVASU S 0 CHENCHU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Regidiamadalavalasa AP-01-003-032-043/010832
() 		0201003000NRG25230420240696524 23/04/2024 ramanamma 0201003WL017245 ramanamma 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263106 MISS LUKALAPU RAMANAMMA STATE BANK OF INDIA(508548)
494 Regidiamadalavalasa AP-01-003-032-043/010836
() 		0201003000NRG25230420240694527 23/04/2024 janaradhanarao 0201003WL017233 janaradhanarao 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418262469 MISS DEVADI JANARDHANARAO STATE BANK OF INDIA(508548)
495 Regidiamadalavalasa AP-01-003-032-043/010845
() 		0201003000NRG25230420240694538 23/04/2024 BONUMADDELA VIJALAXMI 0201003WL017233 BONUMADDELA VIJALAXMI 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263198 MISS BONUMADDELA VIJALAXMI STATE BANK OF INDIA(508548)
496 Regidiamadalavalasa AP-01-003-032-043/010845
() 		0201003000NRG25230420240694532 23/04/2024 gowriswari 0201003WL017233 gowriswari 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263060 MISS BONUMADDELA GOWRRESWARI STATE BANK OF INDIA(508548)
497 Regidiamadalavalasa AP-01-003-032-043/010852
() 		0201003000NRG25230420240696529 23/04/2024 indumathi 0201003WL017245 indumathi 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263187 MRS MULLU INDUMATHI STATE BANK OF INDIA(508548)
498 Regidiamadalavalasa AP-01-003-032-043/010852
() 		0201003000NRG25230420240696528 23/04/2024 thamminaidu 0201003WL017245 thamminaidu 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263185 MR MULLU TAMMINAIDU STATE BANK OF INDIA(508548)
499 Regidiamadalavalasa AP-01-003-032-043/010871
() 		0201003000NRG25230420240695776 23/04/2024 sowjanya 0201003WL017239 sowjanya 00415 SBIN0014267 810 810 Processed 30/04/2024 3418262531 MS KEMBURI SOWJANYA STATE BANK OF INDIA(508548)
500 Regidiamadalavalasa AP-01-003-032-043/010880
() 		0201003000NRG25230420240696534 23/04/2024 janardhanarao 0201003WL017245 janardhanarao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263186 MR PALLI JANARDHANARAO STATE BANK OF INDIA(508548)
501 Regidiamadalavalasa AP-01-003-032-043/010882
() 		0201003000NRG25230420240694572 23/04/2024 ramya 0201003WL017233 ramya 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263087 MRS BONGU RAMYA STATE BANK OF INDIA(508548)
502 Regidiamadalavalasa AP-01-003-032-043/010911
() 		0201003000NRG25230420240696536 23/04/2024 narayana rao 0201003WL017245 narayana rao 00415 SBIN0014267 1002 1002 Processed 30/04/2024 3418263108 MRS LAVETI NARAYANARAO STATE BANK OF INDIA(508548)
503 Regidiamadalavalasa AP-01-003-032-043/10942
() 		0201003000NRG25230420240694621 23/04/2024 SODARAPU APPALANAIDU 0201003WL017233 SODARAPU APPALANAIDU 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263151 MR SODARAPU APPALANAIDU STATE BANK OF INDIA(508548)
504 Regidiamadalavalasa AP-01-003-032-043/10942
() 		0201003000NRG25230420240694620 23/04/2024 SODARAPU RAMANAMMA 0201003WL017233 SODARAPU RAMANAMMA 00415 SBIN0014267 223 223 Processed 30/04/2024 3418263150 MISS SODARAPU RAMANAMMA STATE BANK OF INDIA(508548)
505 Regidiamadalavalasa AP-01-003-032-043/10943
() 		0201003000NRG25230420240694623 23/04/2024 JOGA LAKSHMANARAO 0201003WL017233 JOGA LAKSHMANARAO 00415 SBIN0014267 1113 1113 Processed 30/04/2024 3418263152 MR JOGA LAKSHMANARAO STATE BANK OF INDIA(508548)
506 Regidiamadalavalasa AP-01-003-032-043/10982
() 		0201003000NRG25230420240696541 23/04/2024 SURA LAKSHMANA RAO 0201003WL017245 SURA LAKSHMANA RAO 00415 SBIN0014267 200 200 Processed 30/04/2024 3418262513 MR SURA LAKSHMANA RAO STATE BANK OF INDIA(508548)
507 Regidiamadalavalasa AP-01-003-032-043/10984
() 		0201003000NRG25230420240695795 23/04/2024 Purli Dharmika Rao 0201003WL017239 Purli Dharmika Rao 00415 SBIN0014267 1012 1012 Processed 30/04/2024 3418263213 MR PURLI DHARMIKARAO STATE BANK OF INDIA(508548)
SubTotal 260431 260431
508 Regidiamadalavalasa AP-01-003-027-036/010050
() 		0201003000NRG25230420240701941 23/04/2024 Tavudu 0201003WL017326 Tavudu 00415 SBIN0021256 1102 1102 Processed 30/04/2024 3418262847 MR KOBAGANA TAVUDU STATE BANK OF INDIA(508548)
509 Regidiamadalavalasa AP-01-003-027-036/010074
() 		0201003000NRG25230420240701962 23/04/2024 Ramulamma 0201003WL017326 Ramulamma 00415 SBIN0021256 1322 1322 Processed 30/04/2024 3418262846 Mrs JARJANA RAMULAMMA W O RAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Regidiamadalavalasa AP-01-003-032-043/010233
() 		0201003000NRG25230420240696362 23/04/2024 GANAPATHI 0201003WL017245 GANAPATHI 00415 SBIN0021256 1002 1002 Processed 30/04/2024 3418263184 MR DEVADI GANAPATHI STATE BANK OF INDIA(508548)
511 Regidiamadalavalasa AP-01-003-032-043/010290
() 		0201003000NRG25230420240696402 23/04/2024 Ratnalu 0201003WL017245 Ratnalu 00415 SBIN0021256 401 401 Processed 30/04/2024 3418263026 MRS SASUBILLI RATNALU STATE BANK OF INDIA(508548)
SubTotal 3827 3827
512 Regidiamadalavalasa AP-01-003-027-036/010046
() 		0201003000NRG25230420240701936 23/04/2024 Raamulu 0201003WL017326 Raamulu 00468 UBIN0557358 1102 1102 Processed 30/04/2024 3418262845 MRS GOTTAPU RAMULU STATE BANK OF INDIA(508548)
513 Regidiamadalavalasa AP-01-003-027-036/030003
() 		0201003000NRG25230420240701437 23/04/2024 ADDAKULA LAKSHMU 0201003WL017323 ADDAKULA LAKSHMU 00468 UBIN0557358 1239 1239 Processed 30/04/2024 3418262429 ADDAKULA LAKSHMU UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-032-043/010082
() 		0201003000NRG25230420240695453 23/04/2024 YERNENA BALARAM 0201003WL017239 YERNENA BALARAM 00468 UBIN0557358 1012 1012 Processed 30/04/2024 3418263125 YERANI BALARAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 3353 3353
515 Regidiamadalavalasa AP-01-003-003-004/010177
() 		0201003000NRG25230420240665013 23/04/2024 Gourunaayudu 0201003WL016636 Gourunaayudu 00468 UBIN0804398 1011 1011 Processed 30/04/2024 3418262427 BEVARA GOWRUNAIDU UNION BANK OF INDIA(508500)
516 Regidiamadalavalasa AP-01-003-003-004/010569
() 		0201003000NRG25230420240665047 23/04/2024 laxmi 0201003WL016636 laxmi 00468 UBIN0804398 1011 1011 Processed 30/04/2024 3418262425 SIMIDI LAXMI UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-027-036/030002
() 		0201003000NRG25230420240701435 23/04/2024 Buccayya 0201003WL017323 Buccayya 00468 UBIN0804398 1239 1239 Processed 30/04/2024 3418262426 ADDAKULA BUTCHIYYA VENKATAPURAM UNION BANK OF INDIA(508500)
SubTotal 3261 3261
518 Regidiamadalavalasa AP-01-003-011-014/020220
() 		0201003000NRG25230420240664888 23/04/2024 YANDAMURI CHINNAMMADU 0201003WL016630 YANDAMURI CHINNAMMADU 00468 UBIN0804665 960 960 Processed 30/04/2024 3418262428 MR MAJJI CHINNAMMADU STATE BANK OF INDIA(508548)
519 Regidiamadalavalasa AP-01-003-027-036/010014
() 		0201003000NRG25230420240701906 23/04/2024 Lakshmu 0201003WL017326 Lakshmu 00468 UBIN0804665 881 881 Processed 30/04/2024 3418262430 KETA LAKSHUM UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-032-043/010789
() 		0201003000NRG25230420240696517 23/04/2024 SURA SRAVANI 0201003WL017245 SURA SRAVANI 00468 UBIN0804665 601 601 Processed 30/04/2024 3418262545 KUPPILI SRAVANI BANK OF INDIA(508505)
521 Regidiamadalavalasa AP-01-003-032-043/010819
() 		0201003000NRG25230420240696521 23/04/2024 Sivakumari 0201003WL017245 Sivakumari 00468 UBIN0804665 401 401 Processed 30/04/2024 3418262432 PAPPALA SIVAKUMARI UNION BANK OF INDIA(508500)
522 Regidiamadalavalasa AP-01-003-032-043/010854
() 		0201003000NRG25230420240695774 23/04/2024 narayana rao 0201003WL017239 narayana rao 00468 UBIN0804665 1012 1012 Processed 30/04/2024 3418262431 Mr AMANANA NARAYANA RAO C O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3855 3855
523 Regidiamadalavalasa AP-01-003-032-043/010120
() 		0201003000NRG25230420240695473 23/04/2024 MOHANKRISHNA 0201003WL017239 MOHANKRISHNA 00468 UBIN0806099 1012 1012 Processed 30/04/2024 3418262546 MR PURLI MOHANAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1012 1012
524 Regidiamadalavalasa AP-01-003-032-043/010927
() 		0201003000NRG25230420240696538 23/04/2024 NAKKA RAMALAKSHMI 0201003WL017245 NAKKA RAMALAKSHMI 00468 UBIN0807788 1002 1002 Processed 30/04/2024 3418262547 NAKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1002 1002
525 Regidiamadalavalasa AP-01-003-003-004/020013
() 		0201003000NRG25230420240665077 23/04/2024 Adinarayana 0201003WL016636 Adinarayana 00468 UBIN0809322 1011 1011 Processed 30/04/2024 3418262565 VARADA ADINARAYANA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-003-004/020027
() 		0201003000NRG25230420240665089 23/04/2024 Vasantalakshmi 0201003WL016636 Vasantalakshmi 00468 UBIN0809322 1011 1011 Processed 30/04/2024 3418262607 MANDA VASANTA LAXMI UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-006-007/020007
() 		0201003000NRG25230420240674643 23/04/2024 Mariyamma 0201003WL016855 Mariyamma 00468 UBIN0809322 1904 1904 Processed 30/04/2024 3418262618 LANDA MARIYAMMA UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-006-007/020007
() 		0201003000NRG25230420240674642 23/04/2024 Prakasha Rao 0201003WL016855 Prakasha Rao 00468 UBIN0809322 1904 1904 Processed 30/04/2024 3418262591 LANDA PRAKASHARAO UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-006-007/020007
() 		0201003000NRG25230420240674644 23/04/2024 Suresh 0201003WL016855 Suresh 00468 UBIN0809322 1088 1088 Processed 30/04/2024 3418262632 LANDA SURESH UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-006-016/010321
() 		0201003000NRG25230420240674538 23/04/2024 subba lakshmi 0201003WL016853 subba lakshmi 00468 UBIN0809322 1360 1360 Processed 30/04/2024 3418262611 TALACHINTALA SUBHA UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-006-016/10352
() 		0201003000NRG25230420240674537 23/04/2024 Vavilapalli Vykunta Rao 0201003WL016852 Vavilapalli Vykunta Rao 00468 UBIN0809322 1904 1904 Processed 30/04/2024 3418262581 VAVILAPALLI VYKUNTA RAO UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-027-036/010075
() 		0201003000NRG25230420240701964 23/04/2024 Asirayya 0201003WL017326 Asirayya 00468 UBIN0809322 1322 1322 Processed 30/04/2024 3418262560 Mrs Jarajana Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Regidiamadalavalasa AP-01-003-027-036/010337
() 		0201003000NRG25230420240701968 23/04/2024 Appalaraam 0201003WL017326 Appalaraam 00468 UBIN0809322 1102 1102 Processed 30/04/2024 3418262577 KAMBALA APPALA RAMU UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25230420240696319 23/04/2024 ramu 0201003WL017245 ramu 00468 UBIN0809322 200 200 Processed 30/04/2024 3418262587 Mr KUPPILI RAMU So LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25230420240696318 23/04/2024 Satyavati 0201003WL017245 Satyavati 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262552 KUPPILI SATYAVATHI UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-032-043/010005
() 		0201003000NRG25230420240696323 23/04/2024 Aadamma 0201003WL017245 Aadamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262585 MISS JAMI ADILAXMI STATE BANK OF INDIA(508548)
537 Regidiamadalavalasa AP-01-003-032-043/010006
() 		0201003000NRG25230420240696324 23/04/2024 Adilakshmi 0201003WL017245 Adilakshmi 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262629 Mr KUPPILI ADILAXMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Regidiamadalavalasa AP-01-003-032-043/010008
() 		0201003000NRG25230420240696325 23/04/2024 Ramu 0201003WL017245 Ramu 00468 UBIN0809322 601 601 Processed 30/04/2024 3418262628 SURA RAMU UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-032-043/010010
() 		0201003000NRG25230420240696326 23/04/2024 Laxmi 0201003WL017245 Laxmi 00468 UBIN0809322 601 601 Processed 30/04/2024 3418262553 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-032-043/010011
() 		0201003000NRG25230420240696327 23/04/2024 Endamma 0201003WL017245 Endamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262580 KUPPILI YENDAMMA UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-032-043/010014
() 		0201003000NRG25230420240696329 23/04/2024 Appalanarsamma 0201003WL017245 Appalanarsamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262572 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25230420240696330 23/04/2024 Paapamma 0201003WL017245 Paapamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262550 Mrs PAPAMMA KUPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
543 Regidiamadalavalasa AP-01-003-032-043/010019
() 		0201003000NRG25230420240696333 23/04/2024 Sakuntala 0201003WL017245 Sakuntala 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262551 KUPPILI SAKNTHALA UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-032-043/010082
() 		0201003000NRG25230420240695452 23/04/2024 Lakshminarayana 0201003WL017239 Lakshminarayana 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262578 YERNENI LAXMI NARAYANA UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-032-043/010092
() 		0201003000NRG25230420240696336 23/04/2024 Appalaramu 0201003WL017245 Appalaramu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262549 PURLI APPLA RAM UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-032-043/010108
() 		0201003000NRG25230420240696340 23/04/2024 Gairamma 0201003WL017245 Gairamma 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262558 KUPPILI GAIRAMMA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-032-043/010120
() 		0201003000NRG25230420240695471 23/04/2024 Sujata 0201003WL017239 Sujata 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262555 PURLI SUJATHA UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-032-043/010127
() 		0201003000NRG25230420240695484 23/04/2024 Pappala Sambi Naidu 0201003WL017239 Pappala Sambi Naidu 00468 UBIN0809322 810 810 Processed 30/04/2024 3418262610 PAPPALA SAMBINAIDU UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-032-043/010143
() 		0201003000NRG25230420240695514 23/04/2024 PALLI CHINNAMNAIDU 0201003WL017239 PALLI CHINNAMNAIDU 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262584 Mr PALLI CHINNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
550 Regidiamadalavalasa AP-01-003-032-043/010172
() 		0201003000NRG25230420240696349 23/04/2024 Acchanna 0201003WL017245 Acchanna 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262554 MISS PAPPALA ACHENNAMMA STATE BANK OF INDIA(508548)
551 Regidiamadalavalasa AP-01-003-032-043/010189
() 		0201003000NRG25230420240695528 23/04/2024 Vemkatanaayudu 0201003WL017239 Vemkatanaayudu 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262564 PURLI VENKATA NAIDU UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-032-043/010195
() 		0201003000NRG25230420240695534 23/04/2024 Govimdanaayudu 0201003WL017239 Govimdanaayudu 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262569 Mr GIVINDA NAIDU VADDIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
553 Regidiamadalavalasa AP-01-003-032-043/010233
() 		0201003000NRG25230420240696361 23/04/2024 DEVIDI LAKSHMU NAIDU 0201003WL017245 DEVIDI LAKSHMU NAIDU 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262608 MR DEVADI LAKSHUNNAIDU STATE BANK OF INDIA(508548)
554 Regidiamadalavalasa AP-01-003-032-043/010233
() 		0201003000NRG25230420240696363 23/04/2024 Satyavati 0201003WL017245 Satyavati 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262588 Mrs Devadi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Regidiamadalavalasa AP-01-003-032-043/010236
() 		0201003000NRG25230420240696367 23/04/2024 Chinnamnaidu 0201003WL017245 Chinnamnaidu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262561 LOTTI CHINNODU UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-032-043/010239
() 		0201003000NRG25230420240696374 23/04/2024 Chiranjivulu 0201003WL017245 Chiranjivulu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262615 GORLI CHIRANJIVULU UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-032-043/010243
() 		0201003000NRG25230420240696381 23/04/2024 kalavathi 0201003WL017245 kalavathi 00468 UBIN0809322 200 200 Processed 30/04/2024 3418262594 PALLI KALAVATHAMMA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-032-043/010243
() 		0201003000NRG25230420240696379 23/04/2024 PALLI RAMA RAO 0201003WL017245 PALLI RAMA RAO 00468 UBIN0809322 200 200 Processed 30/04/2024 3418262637 PALLI RAMA RAO UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-032-043/010250
() 		0201003000NRG25230420240696383 23/04/2024 Puspa 0201003WL017245 Puspa 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262619 LAVETI PUSPA UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-032-043/010255
() 		0201003000NRG25230420240696384 23/04/2024 SAMANTALA SAYAMMA 0201003WL017245 SAMANTALA SAYAMMA 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262609 SAMANTULA SAYAMMA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-032-043/010272
() 		0201003000NRG25230420240696386 23/04/2024 Suryanarayana 0201003WL017245 Suryanarayana 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262606 MR MULLU SURYANARAYANA STATE BANK OF INDIA(508548)
562 Regidiamadalavalasa AP-01-003-032-043/010274
() 		0201003000NRG25230420240696390 23/04/2024 Saraswati 0201003WL017245 Saraswati 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262586 MRS ALAJANGI SARASWATHI STATE BANK OF INDIA(508548)
563 Regidiamadalavalasa AP-01-003-032-043/010293
() 		0201003000NRG25230420240696405 23/04/2024 MUNJU RAMINAIDU 0201003WL017245 MUNJU RAMINAIDU 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262567 MUNJI RAMI NAIDU UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-032-043/010294
() 		0201003000NRG25230420240696408 23/04/2024 Adhilakshmi 0201003WL017245 Adhilakshmi 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262563 MRS LAVETI ADILAXMI STATE BANK OF INDIA(508548)
565 Regidiamadalavalasa AP-01-003-032-043/010313
() 		0201003000NRG25230420240696411 23/04/2024 LAVETI VENKATNAIDU 0201003WL017245 LAVETI VENKATNAIDU 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262613 LAVETI VENKATA NAIDU UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-032-043/010314
() 		0201003000NRG25230420240696413 23/04/2024 Nagamma 0201003WL017245 Nagamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262573 SASUBILLI NAGAMMA UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-032-043/010314
() 		0201003000NRG25230420240696412 23/04/2024 Sriramulu 0201003WL017245 Sriramulu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262574 SASUBILLI SRIRAMULU UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-032-043/010315
() 		0201003000NRG25230420240696415 23/04/2024 Surappalanaidu 0201003WL017245 Surappalanaidu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262562 MRS PALLI SURAPPALANAIDU STATE BANK OF INDIA(508548)
569 Regidiamadalavalasa AP-01-003-032-043/010350
() 		0201003000NRG25230420240696418 23/04/2024 Krishnamma 0201003WL017245 Krishnamma 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262624 BODDEPALLI KRISHNAMMA UNION BANK OF INDIA(508500)
570 Regidiamadalavalasa AP-01-003-032-043/010362
() 		0201003000NRG25230420240696419 23/04/2024 Papamma 0201003WL017245 Papamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262589 GULIVINDALA PAPAYAMMA UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-032-043/010364
() 		0201003000NRG25230420240696421 23/04/2024 Ravanamma 0201003WL017245 Ravanamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262626 MRS POLAKI RAMANAMMA STATE BANK OF INDIA(508548)
572 Regidiamadalavalasa AP-01-003-032-043/010407
() 		0201003000NRG25230420240696423 23/04/2024 Ramakrishna 0201003WL017245 Ramakrishna 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262568 YAVARNA RAMA KRISHNA UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-032-043/010421
() 		0201003000NRG25230420240696425 23/04/2024 Nilaveni 0201003WL017245 Nilaveni 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262597 SIDDATAM NEELAVENI UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-032-043/010441
() 		0201003000NRG25230420240696428 23/04/2024 Ravanamma 0201003WL017245 Ravanamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262600 KUPPILI RAMANAMMA UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-032-043/010449
() 		0201003000NRG25230420240696431 23/04/2024 KUPPILI CHINNAMMI 0201003WL017245 KUPPILI CHINNAMMI 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262571 MISS KUPPILI CHINNAMMI STATE BANK OF INDIA(508548)
576 Regidiamadalavalasa AP-01-003-032-043/010468
() 		0201003000NRG25230420240696433 23/04/2024 suridamma 0201003WL017245 suridamma 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262621 KAMBALA SURIDAMMA UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-032-043/010495
() 		0201003000NRG25230420240696435 23/04/2024 Chinnamnaayudu 0201003WL017245 Chinnamnaayudu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262614 MR DEVADI CHINNAMNAIDU STATE BANK OF INDIA(508548)
578 Regidiamadalavalasa AP-01-003-032-043/010495
() 		0201003000NRG25230420240696434 23/04/2024 Seetamma 0201003WL017245 Seetamma 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262579 MRS DEVADI SEETAMMA STATE BANK OF INDIA(508548)
579 Regidiamadalavalasa AP-01-003-032-043/010517
() 		0201003000NRG25230420240696440 23/04/2024 Gangamma 0201003WL017245 Gangamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262602 VAJJIPARTI GANGAMMA UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-032-043/010530
() 		0201003000NRG25230420240696448 23/04/2024 Parvati 0201003WL017245 Parvati 00468 UBIN0809322 200 200 Processed 30/04/2024 3418262595 BADAPU PARVATHI UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-032-043/010535
() 		0201003000NRG25230420240696450 23/04/2024 Chinnammadu 0201003WL017245 Chinnammadu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262631 BODASINGI CHINNAMMADU UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-032-043/010537
() 		0201003000NRG25230420240696453 23/04/2024 AdilakShmi 0201003WL017245 AdilakShmi 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262603 MRS POLAKI ADILAXMI STATE BANK OF INDIA(508548)
583 Regidiamadalavalasa AP-01-003-032-043/010537
() 		0201003000NRG25230420240696452 23/04/2024 Chinna Rao 0201003WL017245 Chinna Rao 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262556 POLAKI CHINNA RAO UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-032-043/010556
() 		0201003000NRG25230420240696455 23/04/2024 Madhu 0201003WL017245 Madhu 00468 UBIN0809322 401 401 Processed 30/04/2024 3418262583 Mr KUPPILI MADHU S O LATE PAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Regidiamadalavalasa AP-01-003-032-043/010556
() 		0201003000NRG25230420240696456 23/04/2024 Sujatha 0201003WL017245 Sujatha 00468 UBIN0809322 601 601 Processed 30/04/2024 3418262616 KUPPILI SUJATHA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-032-043/010573
() 		0201003000NRG25230420240696461 23/04/2024 Laxmana Rao 0201003WL017245 Laxmana Rao 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262557 MR AMBALLA LAKSHUNNAIDU STATE BANK OF INDIA(508548)
587 Regidiamadalavalasa AP-01-003-032-043/010573
() 		0201003000NRG25230420240696462 23/04/2024 Varalaxmi 0201003WL017245 Varalaxmi 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262570 Mrs AMBALLA VARALAKSHMI W O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Regidiamadalavalasa AP-01-003-032-043/010583
() 		0201003000NRG25230420240696468 23/04/2024 Chinnammadu 0201003WL017245 Chinnammadu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262575 MURAMALLA CHINNAMMADU UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-032-043/010583
() 		0201003000NRG25230420240696469 23/04/2024 venkatalaxmi 0201003WL017245 venkatalaxmi 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262627 MURAMULLA VENKATA LAXMI UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-032-043/010591
() 		0201003000NRG25230420240695674 23/04/2024 Rama Rao 0201003WL017239 Rama Rao 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262566 SAKETI RAMU UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-032-043/010592
() 		0201003000NRG25230420240696474 23/04/2024 Appalanarasamma 0201003WL017245 Appalanarasamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262599 BODDEPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-032-043/010596
() 		0201003000NRG25230420240696481 23/04/2024 Nagamani 0201003WL017245 Nagamani 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262620 POLAKI NAGAMANI UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-032-043/010596
() 		0201003000NRG25230420240696480 23/04/2024 Rama Rao 0201003WL017245 Rama Rao 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262592 POLAKI RAMARAO UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-032-043/010612
() 		0201003000NRG25230420240696484 23/04/2024 Ramanamma 0201003WL017245 Ramanamma 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262559 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Regidiamadalavalasa AP-01-003-032-043/010621
() 		0201003000NRG25230420240696487 23/04/2024 BOTTA PYDIYYA 0201003WL017245 BOTTA PYDIYYA 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262617 BOTTA PYDAIAH UNION BANK OF INDIA(508500)
596 Regidiamadalavalasa AP-01-003-032-043/010660
() 		0201003000NRG25230420240696491 23/04/2024 varalakshmi 0201003WL017245 varalakshmi 00468 UBIN0809322 601 601 Processed 30/04/2024 3418262612 Mrs Patthigilli Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Regidiamadalavalasa AP-01-003-032-043/010683
() 		0201003000NRG25230420240696497 23/04/2024 yasoda 0201003WL017245 yasoda 00468 UBIN0809322 601 601 Processed 30/04/2024 3418262622 Mrs PATTIGILLI YASODHA Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Regidiamadalavalasa AP-01-003-032-043/010692
() 		0201003000NRG25230420240696499 23/04/2024 DUVVARAPU SURIDAMMA 0201003WL017245 DUVVARAPU SURIDAMMA 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262625 DUVVARAPU SURIDAMMA UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-032-043/010692
() 		0201003000NRG25230420240696498 23/04/2024 mungayya 0201003WL017245 mungayya 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262593 DEVARAPU MANGAIAH UNION BANK OF INDIA(508500)
600 Regidiamadalavalasa AP-01-003-032-043/010707
() 		0201003000NRG25230420240696503 23/04/2024 ramu 0201003WL017245 ramu 00468 UBIN0809322 601 601 Processed 30/04/2024 3418262601 Mrs LAVETI RAMU Wo RAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Regidiamadalavalasa AP-01-003-032-043/010715
() 		0201003000NRG25230420240696505 23/04/2024 ganga 0201003WL017245 ganga 00468 UBIN0809322 200 200 Processed 30/04/2024 3418262633 JOGA GANGA UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-032-043/010722
() 		0201003000NRG25230420240696509 23/04/2024 DEVADI SRINU VENU GANGUNAIDU 0201003WL017245 DEVADI SRINU VENU GANGUNAIDU 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262548 DEVDI SRINU VENU GANGU NAIDU UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-032-043/010726
() 		0201003000NRG25230420240696510 23/04/2024 eswaramma 0201003WL017245 eswaramma 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262623 MRS POLAKI ESWARAMMA STATE BANK OF INDIA(508548)
604 Regidiamadalavalasa AP-01-003-032-043/010760
() 		0201003000NRG25230420240696515 23/04/2024 bhanumathi 0201003WL017245 bhanumathi 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262596 PALLI BHANUMATHI UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-032-043/010790
() 		0201003000NRG25230420240696518 23/04/2024 Lakshmi 0201003WL017245 Lakshmi 00468 UBIN0809322 801 801 Processed 30/04/2024 3418262582 SURA LAXMI UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-032-043/010834
() 		0201003000NRG25230420240696525 23/04/2024 krishnm nayudu 0201003WL017245 krishnm nayudu 00468 UBIN0809322 200 200 Processed 30/04/2024 3418262598 GADI KRISHNA NAIDU UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-032-043/010853
() 		0201003000NRG25230420240696530 23/04/2024 chandrarao 0201003WL017245 chandrarao 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262604 MULLU CHANDRA RAO UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-032-043/010853
() 		0201003000NRG25230420240696531 23/04/2024 KUMARI 0201003WL017245 KUMARI 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262630 MULLU KUMARI UNION BANK OF INDIA(508500)
609 Regidiamadalavalasa AP-01-003-032-043/010864
() 		0201003000NRG25230420240696532 23/04/2024 achchi Naidu 0201003WL017245 achchi Naidu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262576 SASAPU ATCHINNAIDU UNION BANK OF INDIA(508500)
610 Regidiamadalavalasa AP-01-003-032-043/010864
() 		0201003000NRG25230420240696533 23/04/2024 gowramma 0201003WL017245 gowramma 00468 UBIN0809322 401 401 Processed 30/04/2024 3418262590 SASAPU GOWRAMMA UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-032-043/010872
() 		0201003000NRG25230420240695778 23/04/2024 rupa 0201003WL017239 rupa 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262635 MISS SAMANTHULA RUPA STATE BANK OF INDIA(508548)
612 Regidiamadalavalasa AP-01-003-032-043/010880
() 		0201003000NRG25230420240696535 23/04/2024 Usha 0201003WL017245 Usha 00468 UBIN0809322 1002 1002 Processed 01/05/2024 3418262636 Mrs Palli Usha INDIAN BANK(607105)
613 Regidiamadalavalasa AP-01-003-032-043/10968
() 		0201003000NRG25230420240696539 23/04/2024 Gadi Tammi Naidu 0201003WL017245 Gadi Tammi Naidu 00468 UBIN0809322 1002 1002 Processed 30/04/2024 3418262605 MR GADI TAMMI NAIDU STATE BANK OF INDIA(508548)
614 Regidiamadalavalasa AP-01-003-032-043/10970
() 		0201003000NRG25230420240695793 23/04/2024 Mahanti Ramanamma 0201003WL017239 Mahanti Ramanamma 00468 UBIN0809322 1012 1012 Processed 30/04/2024 3418262634 MAHANTI RAMANAMMA CANARA BANK(508532)
SubTotal 82221 82221
615 Regidiamadalavalasa AP-01-003-003-004/010300
() 		0201003000NRG25230420240665025 23/04/2024 Simhalamma 0201003WL016636 Simhalamma 00468 UBIN0818364 1011 1011 Processed 30/04/2024 3418262671 Mrs GUJJALA SIMHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Regidiamadalavalasa AP-01-003-003-004/010739
() 		0201003000NRG25230420240665065 23/04/2024 gandhavarapu tejasri 0201003WL016636 gandhavarapu tejasri 00468 UBIN0818364 1011 1011 Processed 30/04/2024 3418262670 GANDHAVARAPU TEJASRI UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-032-043/010516
() 		0201003000NRG25230420240696439 23/04/2024 JAGADEESH 0201003WL017245 JAGADEESH 00468 UBIN0818364 601 601 Processed 30/04/2024 3418262669 DEVADI JAGADEESH UNION BANK OF INDIA(508500)
SubTotal 2623 2623
618 Regidiamadalavalasa AP-01-003-003-004/010076
() 		0201003000NRG25230420240664986 23/04/2024 Saayikrishna 0201003WL016636 Saayikrishna 00468 UBIN0913251 809 809 Processed 30/04/2024 3418262664 BEVARA SAI KRISHNA UNION BANK OF INDIA(508500)
619 Regidiamadalavalasa AP-01-003-003-004/010169
() 		0201003000NRG25230420240665007 23/04/2024 Sarada 0201003WL016636 Sarada 00468 UBIN0913251 809 809 Processed 30/04/2024 3418262662 GANDAVARAPU SARADA UNION BANK OF INDIA(508500)
620 Regidiamadalavalasa AP-01-003-003-004/010201
() 		0201003000NRG25230420240665015 23/04/2024 Parvatamma 0201003WL016636 Parvatamma 00468 UBIN0913251 1213 1213 Processed 30/04/2024 3418262663 CHORI PARVATHI UNION BANK OF INDIA(508500)
621 Regidiamadalavalasa AP-01-003-003-004/010202
() 		0201003000NRG25230420240665016 23/04/2024 Chinnaachiyya 0201003WL016636 Chinnaachiyya 00468 UBIN0913251 809 809 Processed 30/04/2024 3418262658 GANDHAVARAPU CHINNACCHIYYA UNION BANK OF INDIA(508500)
622 Regidiamadalavalasa AP-01-003-003-004/010205
() 		0201003000NRG25230420240665018 23/04/2024 Jyothi 0201003WL016636 Jyothi 00468 UBIN0913251 1213 1213 Processed 30/04/2024 3418263144 Mrs NASA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Regidiamadalavalasa AP-01-003-003-004/010234
() 		0201003000NRG25230420240665022 23/04/2024 Guramma 0201003WL016636 Guramma 00468 UBIN0913251 1011 1011 Processed 30/04/2024 3418262652 MANTHINA GURAMMA UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-003-004/010310
() 		0201003000NRG25230420240665027 23/04/2024 Sattemma 0201003WL016636 Sattemma 00468 UBIN0913251 1011 1011 Processed 30/04/2024 3418262659 Mrs LOCHARLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Regidiamadalavalasa AP-01-003-003-004/010416
() 		0201003000NRG25230420240665035 23/04/2024 Gouri 0201003WL016636 Gouri 00468 UBIN0913251 1011 1011 Processed 30/04/2024 3418262665 LOCHARLA GOWRISWARI UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-003-004/010545
() 		0201003000NRG25230420240665043 23/04/2024 Ravikumar 0201003WL016636 Ravikumar 00468 UBIN0913251 202 202 Processed 30/04/2024 3418263199 GUJJALA RAVI KUMAR UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-003-004/010583
() 		0201003000NRG25230420240665050 23/04/2024 Paparao 0201003WL016636 Paparao 00468 UBIN0913251 1011 1011 Processed 30/04/2024 3418263214 Mr BUSARI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Regidiamadalavalasa AP-01-003-003-004/010608
() 		0201003000NRG25230420240665052 23/04/2024 Gujjala Ramu 0201003WL016636 Gujjala Ramu 00468 UBIN0913251 809 809 Processed 30/04/2024 3418262661 GUJJALA RAMU UNION BANK OF INDIA(508500)
629 Regidiamadalavalasa AP-01-003-003-004/010619
() 		0201003000NRG25230420240665055 23/04/2024 Pushpavati 0201003WL016636 Pushpavati 00468 UBIN0913251 809 809 Processed 30/04/2024 3418262656 JAMI PUSHPAVATHI UNION BANK OF INDIA(508500)
630 Regidiamadalavalasa AP-01-003-003-004/010714
() 		0201003000NRG25230420240665063 23/04/2024 sayamma 0201003WL016636 sayamma 00468 UBIN0913251 404 404 Processed 30/04/2024 3418262666 Mrs DUVVADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Regidiamadalavalasa AP-01-003-032-043/010082
() 		0201003000NRG25230420240695454 23/04/2024 ramakrishna 0201003WL017239 ramakrishna 00468 UBIN0913251 1012 1012 Processed 30/04/2024 3418262653 MR YERNENI RAMAKRISHNA STATE BANK OF INDIA(508548)
632 Regidiamadalavalasa AP-01-003-032-043/010117
() 		0201003000NRG25230420240696343 23/04/2024 Lakshmi 0201003WL017245 Lakshmi 00468 UBIN0913251 1002 1002 Processed 30/04/2024 3418262654 POGIRI LAKSHMI UNION BANK OF INDIA(508500)
633 Regidiamadalavalasa AP-01-003-032-043/010294
() 		0201003000NRG25230420240696407 23/04/2024 Appalaswami 0201003WL017245 Appalaswami 00468 UBIN0913251 801 801 Processed 30/04/2024 3418262660 LAVETI APPALASWAMI UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-032-043/010499
() 		0201003000NRG25230420240696437 23/04/2024 venkataramana 0201003WL017245 venkataramana 00468 UBIN0913251 801 801 Processed 30/04/2024 3418262657 NADIPILLI VENKATA RAMANA UNION BANK OF INDIA(508500)
635 Regidiamadalavalasa AP-01-003-032-043/010660
() 		0201003000NRG25230420240696490 23/04/2024 atchyuta rao 0201003WL017245 atchyuta rao 00468 UBIN0913251 200 200 Processed 30/04/2024 3418262655 PATTIGILLI ATCHUTARAO UNION BANK OF INDIA(508500)
SubTotal 14937 14937
636 Regidiamadalavalasa AP-01-003-027-036/010010
() 		0201003000NRG25230420240701901 23/04/2024 Adinaarayana 0201003WL017326 Adinaarayana 00684 APGV0001113 1322 1322 Processed 30/04/2024 3418262638 Mr KAMBALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Regidiamadalavalasa AP-01-003-027-036/030001
() 		0201003000NRG25230420240701433 23/04/2024 CHILAKALA APPAYYA 0201003WL017323 CHILAKALA APPAYYA 00684 APGV0001113 1239 1239 Processed 30/04/2024 3418262889 Mr CHILAKALA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Regidiamadalavalasa AP-01-003-027-036/030012
() 		0201003000NRG25230420240701445 23/04/2024 shanti 0201003WL017323 shanti 00684 APGV0001113 413 413 Processed 30/04/2024 3418262888 Mrs CHILAKALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2974 2974
639 Regidiamadalavalasa AP-01-003-032-043/010026
() 		0201003000NRG25230420240693892 23/04/2024 LAVETI SRINUVASARAO 0201003WL017233 LAVETI SRINUVASARAO 00684 APGV0001116 445 445 Processed 30/04/2024 3418263157 Mr LAVETI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 445 445
640 Regidiamadalavalasa AP-01-003-003-004/010032
() 		0201003000NRG25230420240664979 23/04/2024 laxmi 0201003WL016636 laxmi 00684 APGV0001125 1213 1213 Processed 30/04/2024 3418263168 Mrs GANDHAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Regidiamadalavalasa AP-01-003-003-004/010099
() 		0201003000NRG25230420240664990 23/04/2024 Laxmi 0201003WL016636 Laxmi 00684 APGV0001125 809 809 Processed 30/04/2024 3418263141 MRS SIMHALU GUJJALA STATE BANK OF INDIA(508548)
642 Regidiamadalavalasa AP-01-003-003-004/010150
() 		0201003000NRG25230420240664992 23/04/2024 GUJJALA BHAVANI 0201003WL016636 GUJJALA BHAVANI 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418263181 Mrs GUJJALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Regidiamadalavalasa AP-01-003-003-004/010154
() 		0201003000NRG25230420240664998 23/04/2024 seeta 0201003WL016636 seeta 00684 APGV0001125 1213 1213 Processed 30/04/2024 3418263135 Mrs GANDHAVARAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Regidiamadalavalasa AP-01-003-003-004/010157
() 		0201003000NRG25230420240665000 23/04/2024 Chori Bharathi 0201003WL016636 Chori Bharathi 00684 APGV0001125 1011 1011 Processed 01/05/2024 3418263209 Mrs Mutcha Bharathi INDIAN BANK(607105)
645 Regidiamadalavalasa AP-01-003-003-004/010161
() 		0201003000NRG25230420240665003 23/04/2024 Appalaramu 0201003WL016636 Appalaramu 00684 APGV0001125 809 809 Processed 30/04/2024 3418262778 Mrs GANDHAVARAPU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Regidiamadalavalasa AP-01-003-003-004/010169
() 		0201003000NRG25230420240665006 23/04/2024 Daaliyya 0201003WL016636 Daaliyya 00684 APGV0001125 809 809 Processed 30/04/2024 3418262928 Mr GANDHAVARAPU DADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Regidiamadalavalasa AP-01-003-003-004/010175
() 		0201003000NRG25230420240665012 23/04/2024 Bhavani 0201003WL016636 Bhavani 00684 APGV0001125 809 809 Processed 30/04/2024 3418262878 Mrs LOCHARLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Regidiamadalavalasa AP-01-003-003-004/010191
() 		0201003000NRG25230420240665014 23/04/2024 BEVARA KALATHI 0201003WL016636 BEVARA KALATHI 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262828 Mrs BEVARA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Regidiamadalavalasa AP-01-003-003-004/010236
() 		0201003000NRG25230420240665024 23/04/2024 ramudamma 0201003WL016636 ramudamma 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418263205 Mrs GANDHAVARAPU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Regidiamadalavalasa AP-01-003-003-004/010236
() 		0201003000NRG25230420240665023 23/04/2024 Simmayya 0201003WL016636 Simmayya 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418263204 Mr GANDHAVARAPU CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Regidiamadalavalasa AP-01-003-003-004/010440
() 		0201003000NRG25230420240665036 23/04/2024 Narayanamma 0201003WL016636 Narayanamma 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262816 Mrs Dola Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Regidiamadalavalasa AP-01-003-003-004/010453
() 		0201003000NRG25230420240665038 23/04/2024 GANDAVARAPU PUSHPAMMA 0201003WL016636 GANDAVARAPU PUSHPAMMA 00684 APGV0001125 1213 1213 Processed 30/04/2024 3418263128 Mrs GANDAVARAPU PUSHPAMMA W O GEORGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Regidiamadalavalasa AP-01-003-003-004/010545
() 		0201003000NRG25230420240665044 23/04/2024 GUJJALA DALAMMA 0201003WL016636 GUJJALA DALAMMA 00684 APGV0001125 809 809 Processed 30/04/2024 3418262540 Mrs GUJJALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Regidiamadalavalasa AP-01-003-003-004/010608
() 		0201003000NRG25230420240665053 23/04/2024 GUJJALA CHINLAKSHMI 0201003WL016636 GUJJALA CHINLAKSHMI 00684 APGV0001125 809 809 Processed 30/04/2024 3418262890 Mrs GUJJALA CHINALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Regidiamadalavalasa AP-01-003-003-004/010632
() 		0201003000NRG25230420240665056 23/04/2024 Papamma 0201003WL016636 Papamma 00684 APGV0001125 607 607 Processed 30/04/2024 3418262834 MISS PALAVALASA PAPAMMA STATE BANK OF INDIA(508548)
656 Regidiamadalavalasa AP-01-003-003-004/010693
() 		0201003000NRG25230420240665058 23/04/2024 Lakshmi 0201003WL016636 Lakshmi 00684 APGV0001125 1213 1213 Processed 30/04/2024 3418263143 Mrs LOCHARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Regidiamadalavalasa AP-01-003-003-004/010696
() 		0201003000NRG25230420240665059 23/04/2024 Aruna 0201003WL016636 Aruna 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418263145 Mrs GANDHAVARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Regidiamadalavalasa AP-01-003-003-004/010699
() 		0201003000NRG25230420240665060 23/04/2024 Kumari 0201003WL016636 Kumari 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262539 MRS KUMARI RANASTALAM STATE BANK OF INDIA(508548)
659 Regidiamadalavalasa AP-01-003-003-004/010715
() 		0201003000NRG25230420240665064 23/04/2024 jayamma 0201003WL016636 jayamma 00684 APGV0001125 607 607 Processed 30/04/2024 3418262926 MISS SHEKETI JAYAMMA STATE BANK OF INDIA(508548)
660 Regidiamadalavalasa AP-01-003-003-004/010753
() 		0201003000NRG25230420240665066 23/04/2024 GANDAVARAPU BANGARAMMA 0201003WL016636 GANDAVARAPU BANGARAMMA 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418263200 Mrs GANDAVARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Regidiamadalavalasa AP-01-003-003-004/020001
() 		0201003000NRG25230420240665067 23/04/2024 Chinnammanaayudu 0201003WL016636 Chinnammanaayudu 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262640 MR CHINNAMNAIDU ALUBILLI STATE BANK OF INDIA(508548)
662 Regidiamadalavalasa AP-01-003-003-004/020004
() 		0201003000NRG25230420240665070 23/04/2024 Parvatamma 0201003WL016636 Parvatamma 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262783 Mrs ALUBILLI PARVATHI W O HARIBABU PAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Regidiamadalavalasa AP-01-003-003-004/020007
() 		0201003000NRG25230420240665073 23/04/2024 Sanyaasinayudu 0201003WL016636 Sanyaasinayudu 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262642 Mr KORIKANA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Regidiamadalavalasa AP-01-003-003-004/020012
() 		0201003000NRG25230420240665076 23/04/2024 Maheswararao 0201003WL016636 Maheswararao 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262639 Mr MAHESWARA RAO VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Regidiamadalavalasa AP-01-003-003-004/020018
() 		0201003000NRG25230420240665080 23/04/2024 Chinnammadu 0201003WL016636 Chinnammadu 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262782 Mrs CHINNAMMADU VARADA W O VARAHALU N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Regidiamadalavalasa AP-01-003-003-004/020019
() 		0201003000NRG25230420240665082 23/04/2024 Balamma 0201003WL016636 Balamma 00684 APGV0001125 809 809 Processed 30/04/2024 3418262784 Ms ALUBILLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Regidiamadalavalasa AP-01-003-003-004/020019
() 		0201003000NRG25230420240665083 23/04/2024 Papinaidu 0201003WL016636 Papinaidu 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262641 Mr ALUBILLI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Regidiamadalavalasa AP-01-003-003-004/020033
() 		0201003000NRG25230420240665090 23/04/2024 ramya 0201003WL016636 ramya 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262785 Mrs KORIKANA RAMUDAMMA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Regidiamadalavalasa AP-01-003-003-004/020045
() 		0201003000NRG25230420240665092 23/04/2024 Sailaja 0201003WL016636 Sailaja 00684 APGV0001125 809 809 Processed 30/04/2024 3418263102 Mrs SAILAJA VARADA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Regidiamadalavalasa AP-01-003-003-004/020046
() 		0201003000NRG25230420240665094 23/04/2024 Sujatha 0201003WL016636 Sujatha 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262786 Mrs ALLUBILLI SUJATHA W O TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Regidiamadalavalasa AP-01-003-003-004/020050
() 		0201003000NRG25230420240665097 23/04/2024 SAIRAM VARADA 0201003WL016636 SAIRAM VARADA 00684 APGV0001125 809 809 Processed 30/04/2024 3418263207 Master VARADA SAI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Regidiamadalavalasa AP-01-003-003-004/020055
() 		0201003000NRG25230420240665099 23/04/2024 mouli 0201003WL016636 mouli 00684 APGV0001125 1011 1011 Processed 30/04/2024 3418262787 Mrs Varada Mouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Regidiamadalavalasa AP-01-003-003-004/765
() 		0201003000NRG25230420240665101 23/04/2024 Merugula Chinnaammadu 0201003WL016636 Merugula Chinnaammadu 00684 APGV0001125 809 809 Processed 30/04/2024 3418263206 MERUGULA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 32354 32354
674 Regidiamadalavalasa AP-01-003-003-004/010583
() 		0201003000NRG25230420240665049 23/04/2024 varam 0201003WL016636 varam 00684 APGV0001146 1011 1011 Processed 30/04/2024 3418262774 BUSARI VARAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Regidiamadalavalasa AP-01-003-032-043/010586
() 		0201003000NRG25230420240695673 23/04/2024 Saraswati 0201003WL017239 Saraswati 00684 APGV0001146 1012 1012 Processed 30/04/2024 3418263027 PURLI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2023 2023
676 Regidiamadalavalasa AP-01-003-032-043/010871
() 		0201003000NRG25230420240695777 23/04/2024 KEMBURI SRIDEVI 0201003WL017239 KEMBURI SRIDEVI 00684 APGV0001149 1012 1012 Processed 30/04/2024 3418263177 MISS KEMBURI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 1012 1012
677 Regidiamadalavalasa AP-01-003-032-043/010271
() 		0201003000NRG25230420240696385 23/04/2024 Sattemma 0201003WL017245 Sattemma 00684 APGV0001178 801 801 Processed 30/04/2024 3418263034 Mrs BOMMALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Regidiamadalavalasa AP-01-003-032-043/010283
() 		0201003000NRG25230420240696395 23/04/2024 Gourunaayudu 0201003WL017245 Gourunaayudu 00684 APGV0001178 1002 1002 Processed 30/04/2024 3418263032 SASUBILLI GOURU NAIDU UNION BANK OF INDIA(508500)
679 Regidiamadalavalasa AP-01-003-032-043/010491
() 		0201003000NRG25230420240694208 23/04/2024 SAMMITI HYMA 0201003WL017233 SAMMITI HYMA 00684 APGV0001178 223 223 Processed 30/04/2024 3418263217 Mrs Sammiti Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Regidiamadalavalasa AP-01-003-032-043/010877
() 		0201003000NRG25230420240694565 23/04/2024 GOVINDARAO 0201003WL017233 GOVINDARAO 00684 APGV0001178 1113 1113 Processed 30/04/2024 3418263097 Mr CHODAVARAPU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Regidiamadalavalasa AP-01-003-032-043/010877
() 		0201003000NRG25230420240694570 23/04/2024 venkata lakshmi 0201003WL017233 venkata lakshmi 00684 APGV0001178 890 890 Processed 30/04/2024 3418263096 Mrs CHODAVARAPU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4029 4029
682 Regidiamadalavalasa AP-01-003-003-004/010023
() 		0201003000NRG25230420240664977 23/04/2024 Chinnammi 0201003WL016636 Chinnammi 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418263104 Mrs Gujjala Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Regidiamadalavalasa AP-01-003-003-004/010153
() 		0201003000NRG25230420240664996 23/04/2024 Suramma 0201003WL016636 Suramma 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418263116 Mr CHORI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Regidiamadalavalasa AP-01-003-003-004/010155
() 		0201003000NRG25230420240664999 23/04/2024 GANDHAVARAPU NAGAMMA 0201003WL016636 GANDHAVARAPU NAGAMMA 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418263133 Mrs GANDHAVARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Regidiamadalavalasa AP-01-003-003-004/010158
() 		0201003000NRG25230420240665001 23/04/2024 Paarvatamma 0201003WL016636 Paarvatamma 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418262920 Mrs GANDHAVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Regidiamadalavalasa AP-01-003-003-004/010160
() 		0201003000NRG25230420240665002 23/04/2024 Raamudamma 0201003WL016636 Raamudamma 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418262927 Mr GANDHAVARAPU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Regidiamadalavalasa AP-01-003-003-004/010174
() 		0201003000NRG25230420240665010 23/04/2024 Ramudamma 0201003WL016636 Ramudamma 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418262827 Mrs KARU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Regidiamadalavalasa AP-01-003-003-004/010175
() 		0201003000NRG25230420240665011 23/04/2024 Kantamma 0201003WL016636 Kantamma 00684 APGV0001181 1011 1011 Processed 30/04/2024 3418262825 Mrs LOCHARLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Regidiamadalavalasa AP-01-003-003-004/010204
() 		0201003000NRG25230420240665017 23/04/2024 Sarojini 0201003WL016636 Sarojini 00684 APGV0001181 1011 1011 Processed 30/04/2024 3418262776 Mrs CHORI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Regidiamadalavalasa AP-01-003-003-004/010208
() 		0201003000NRG25230420240665020 23/04/2024 Amasamma 0201003WL016636 Amasamma 00684 APGV0001181 1011 1011 Processed 30/04/2024 3418262826 Mrs NADAGANA AMASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Regidiamadalavalasa AP-01-003-003-004/010222
() 		0201003000NRG25230420240665021 23/04/2024 Tavitamma 0201003WL016636 Tavitamma 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418262921 Mrs GUJJALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Regidiamadalavalasa AP-01-003-003-004/010644
() 		0201003000NRG25230420240665057 23/04/2024 pentayya 0201003WL016636 pentayya 00684 APGV0001181 1213 1213 Processed 30/04/2024 3418262777 Mr YEDDU PENTAYYA Wo VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Regidiamadalavalasa AP-01-003-011-014/020062
() 		0201003000NRG25230420240664808 23/04/2024 Chinatalli 0201003WL016630 Chinatalli 00684 APGV0001181 960 960 Processed 30/04/2024 3418262811 MS KOSURU CHINNATALLI STATE BANK OF INDIA(508548)
694 Regidiamadalavalasa AP-01-003-011-014/020115
() 		0201003000NRG25230420240664836 23/04/2024 Gouramma 0201003WL016630 Gouramma 00684 APGV0001181 960 960 Processed 30/04/2024 3418262833 Mrs KOTTAVALASA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Regidiamadalavalasa AP-01-003-011-014/020134
() 		0201003000NRG25230420240664851 23/04/2024 Lakshmi 0201003WL016630 Lakshmi 00684 APGV0001181 960 960 Processed 30/04/2024 3418262810 Mr NELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Regidiamadalavalasa AP-01-003-026-035/10516
() 		0201003000NRG25230420240697473 23/04/2024 Billingi Rajeswari 0201003WL017258 Billingi Rajeswari 00684 APGV0001181 1334 1334 Processed 30/04/2024 3418263156 MRS BILLINGI RAJESWARI STATE BANK OF INDIA(508548)
697 Regidiamadalavalasa AP-01-003-027-036/010002
() 		0201003000NRG25230420240701895 23/04/2024 Ramaswami 0201003WL017326 Ramaswami 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262851 Mr RAGOLU RAMASWAMY S O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Regidiamadalavalasa AP-01-003-027-036/010004
() 		0201003000NRG25230420240701897 23/04/2024 Padma 0201003WL017326 Padma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262852 Mrs ANNU PADMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Regidiamadalavalasa AP-01-003-027-036/010014
() 		0201003000NRG25230420240701907 23/04/2024 Gouramma 0201003WL017326 Gouramma 00684 APGV0001181 1102 1102 Processed 30/04/2024 3418262867 Mrs KETHA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Regidiamadalavalasa AP-01-003-027-036/010016
() 		0201003000NRG25230420240701908 23/04/2024 Paramma 0201003WL017326 Paramma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262866 Mrs PAILA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Regidiamadalavalasa AP-01-003-027-036/010021
() 		0201003000NRG25230420240701911 23/04/2024 PITTA SIMMAYYA 0201003WL017326 PITTA SIMMAYYA 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262857 Mrs PITTA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Regidiamadalavalasa AP-01-003-027-036/010022
() 		0201003000NRG25230420240701914 23/04/2024 POTALA LAXSHMI 0201003WL017326 POTALA LAXSHMI 00684 APGV0001181 441 441 Processed 30/04/2024 3418263169 Mrs POTHALA LAKSHMI BANGARUTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Regidiamadalavalasa AP-01-003-027-036/010023
() 		0201003000NRG25230420240701915 23/04/2024 Laccumu 0201003WL017326 Laccumu 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262856 Mr KINJARAPU LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Regidiamadalavalasa AP-01-003-027-036/010028
() 		0201003000NRG25230420240701921 23/04/2024 JARAJANA SOMULAMMA 0201003WL017326 JARAJANA SOMULAMMA 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262869 Mrs JARAJANA SOMULAMMA W O LATE CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Regidiamadalavalasa AP-01-003-027-036/010028
() 		0201003000NRG25230420240701922 23/04/2024 Raamalakshmi 0201003WL017326 Raamalakshmi 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262874 Mrs JARJANA RAMA LAXMI Wo BANANA VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Regidiamadalavalasa AP-01-003-027-036/010039
() 		0201003000NRG25230420240701927 23/04/2024 Aadilakshmi 0201003WL017326 Aadilakshmi 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262865 Mrs PAILA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Regidiamadalavalasa AP-01-003-027-036/010041
() 		0201003000NRG25230420240701929 23/04/2024 Kalavati 0201003WL017326 Kalavati 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262864 Mrs PAILA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-027-036/010043
() 		0201003000NRG25230420240701932 23/04/2024 Lakshmi 0201003WL017326 Lakshmi 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262854 BANALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Regidiamadalavalasa AP-01-003-027-036/010048
() 		0201003000NRG25230420240701939 23/04/2024 Appanna 0201003WL017326 Appanna 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262859 Mr PAILA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Regidiamadalavalasa AP-01-003-027-036/010057
() 		0201003000NRG25230420240701947 23/04/2024 Raammurti 0201003WL017326 Raammurti 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262861 Mr PUDI RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-027-036/010058
() 		0201003000NRG25230420240701950 23/04/2024 PUDI VENKATI 0201003WL017326 PUDI VENKATI 00684 APGV0001181 1102 1102 Processed 30/04/2024 3418262860 Mr PUDI SANGAMESU S O VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-027-036/010061
() 		0201003000NRG25230420240701951 23/04/2024 PAILA LATCHAMMA 0201003WL017326 PAILA LATCHAMMA 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262863 Mrs Paila Lacchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Regidiamadalavalasa AP-01-003-027-036/010062
() 		0201003000NRG25230420240701952 23/04/2024 Chinnodu 0201003WL017326 Chinnodu 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262862 Mr TEGALA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Regidiamadalavalasa AP-01-003-027-036/010062
() 		0201003000NRG25230420240701953 23/04/2024 Durgarao 0201003WL017326 Durgarao 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262858 Mr TEGGELA DURGARAO SO GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Regidiamadalavalasa AP-01-003-027-036/010063
() 		0201003000NRG25230420240701954 23/04/2024 Polamma 0201003WL017326 Polamma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262873 Mrs TEGALA POLAMMA W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Regidiamadalavalasa AP-01-003-027-036/010064
() 		0201003000NRG25230420240701956 23/04/2024 sayamma 0201003WL017326 sayamma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262855 Mrs TEGALA SAYAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Regidiamadalavalasa AP-01-003-027-036/010067
() 		0201003000NRG25230420240701958 23/04/2024 KOVVADADA NEELAMMA 0201003WL017326 KOVVADADA NEELAMMA 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262870 Mrs KOVVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Regidiamadalavalasa AP-01-003-027-036/010068
() 		0201003000NRG25230420240701960 23/04/2024 RAGOLU RAMULAMMA 0201003WL017326 RAGOLU RAMULAMMA 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262868 Mrs RAGOLU R4AMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Regidiamadalavalasa AP-01-003-027-036/010074
() 		0201003000NRG25230420240701963 23/04/2024 Pramila 0201003WL017326 Pramila 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418263170 Mrs Jarajana Pramela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-027-036/010127
() 		0201003000NRG25230420240701967 23/04/2024 Narasamma 0201003WL017326 Narasamma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262853 Mrs KUPPILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Regidiamadalavalasa AP-01-003-027-036/010127
() 		0201003000NRG25230420240701966 23/04/2024 Ramanayya 0201003WL017326 Ramanayya 00684 APGV0001181 1102 1102 Processed 30/04/2024 3418262848 Mr KUPPILI RAMAAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Regidiamadalavalasa AP-01-003-027-036/010337
() 		0201003000NRG25230420240701969 23/04/2024 KAMDALA CHINNAMMADU 0201003WL017326 KAMDALA CHINNAMMADU 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262871 Mrs KAMBALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Regidiamadalavalasa AP-01-003-027-036/010468
() 		0201003000NRG25230420240701971 23/04/2024 Ramesh 0201003WL017326 Ramesh 00684 APGV0001181 661 661 Processed 30/04/2024 3418262850 Mr KETA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Regidiamadalavalasa AP-01-003-027-036/010470
() 		0201003000NRG25230420240701973 23/04/2024 Adinarayana 0201003WL017326 Adinarayana 00684 APGV0001181 1102 1102 Processed 30/04/2024 3418262872 Mr KONADA ADINARAYANA So BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-027-036/010470
() 		0201003000NRG25230420240701972 23/04/2024 Gowramma 0201003WL017326 Gowramma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262849 Miss KONADA GOWRAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Regidiamadalavalasa AP-01-003-027-036/010471
() 		0201003000NRG25230420240701975 23/04/2024 Lachumu 0201003WL017326 Lachumu 00684 APGV0001181 881 881 Processed 30/04/2024 3418262877 Mrs Tegala Lachmmu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-027-036/010471
() 		0201003000NRG25230420240701974 23/04/2024 Satyamma 0201003WL017326 Satyamma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418262876 TEGALA SATYAMMA UNION BANK OF INDIA(508500)
728 Regidiamadalavalasa AP-01-003-027-036/010473
() 		0201003000NRG25230420240701976 23/04/2024 Jayamma 0201003WL017326 Jayamma 00684 APGV0001181 1102 1102 Processed 30/04/2024 3418262875 Mrs Penki Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-027-036/030001
() 		0201003000NRG25230420240701434 23/04/2024 Appalasuramma 0201003WL017323 Appalasuramma 00684 APGV0001181 1239 1239 Processed 30/04/2024 3418262887 Mrs CHILAKALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Regidiamadalavalasa AP-01-003-027-036/030002
() 		0201003000NRG25230420240701436 23/04/2024 Lakshmi 0201003WL017323 Lakshmi 00684 APGV0001181 413 413 Processed 30/04/2024 3418262886 Mrs ADDAKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-027-036/030003
() 		0201003000NRG25230420240701438 23/04/2024 Buccamma 0201003WL017323 Buccamma 00684 APGV0001181 1239 1239 Processed 30/04/2024 3418262885 Mrs ADDAKULA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Regidiamadalavalasa AP-01-003-027-036/030005
() 		0201003000NRG25230420240701440 23/04/2024 Gouri 0201003WL017323 Gouri 00684 APGV0001181 1032 1032 Processed 30/04/2024 3418262883 Mrs ADDAKULA GOURI W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-027-036/030007
() 		0201003000NRG25230420240701443 23/04/2024 Jaanaki 0201003WL017323 Jaanaki 00684 APGV0001181 1239 1239 Processed 30/04/2024 3418262884 Mrs CHILAKALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-027-036/30017
() 		0201003000NRG25230420240701449 23/04/2024 GULLA PARVATHI 0201003WL017323 GULLA PARVATHI 00684 APGV0001181 1239 1239 Processed 30/04/2024 3418263180 GULLA PARVATHI UNION BANK OF INDIA(508500)
735 Regidiamadalavalasa AP-01-003-027-036/30022
() 		0201003000NRG25230420240701977 23/04/2024 Achalamma 0201003WL017326 Achalamma 00684 APGV0001181 1322 1322 Processed 30/04/2024 3418263202 Mrs JARAJANA ACHALAMMA Wo RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Regidiamadalavalasa AP-01-003-032-043/010095
() 		0201003000NRG25230420240693899 23/04/2024 Gouramma 0201003WL017233 Gouramma 00684 APGV0001181 890 890 Processed 30/04/2024 3418263126 Mr PITTA GAIRAMMA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Regidiamadalavalasa AP-01-003-032-043/010100
() 		0201003000NRG25230420240693904 23/04/2024 Parvati 0201003WL017233 Parvati 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263029 Mr MUDDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-032-043/010101
() 		0201003000NRG25230420240693906 23/04/2024 Gangamma 0201003WL017233 Gangamma 00684 APGV0001181 890 890 Processed 30/04/2024 3418263031 Mr MUDDADA GANGAMMA W O SITARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-032-043/010170
() 		0201003000NRG25230420240693924 23/04/2024 NARAYANA 0201003WL017233 NARAYANA 00684 APGV0001181 890 890 Processed 30/04/2024 3418263053 MRS MUGADA NARAYANA STATE BANK OF INDIA(508548)
740 Regidiamadalavalasa AP-01-003-032-043/010170
() 		0201003000NRG25230420240693922 23/04/2024 Simhadramma 0201003WL017233 Simhadramma 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263030 Mrs MUGADA SIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-032-043/010189
() 		0201003000NRG25230420240693931 23/04/2024 udayasri 0201003WL017233 udayasri 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418262822 MISS UDAYASRI PILLA STATE BANK OF INDIA(508548)
742 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25230420240696355 23/04/2024 PURLI VINEETHA 0201003WL017245 PURLI VINEETHA 00684 APGV0001181 801 801 Processed 30/04/2024 3418263173 PURLI VINEETHA BANK OF BARODA(606985)
743 Regidiamadalavalasa AP-01-003-032-043/010236
() 		0201003000NRG25230420240696368 23/04/2024 Appalanarsamma 0201003WL017245 Appalanarsamma 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263048 Mrs Lotti Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-032-043/010237
() 		0201003000NRG25230420240696370 23/04/2024 Annapurna 0201003WL017245 Annapurna 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263047 Mrs Lotti Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Regidiamadalavalasa AP-01-003-032-043/010283
() 		0201003000NRG25230420240696396 23/04/2024 Ramanamma 0201003WL017245 Ramanamma 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263035 Mrs SASUBILLI RAMANAMMA W O GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-032-043/010287
() 		0201003000NRG25230420240696401 23/04/2024 MUNJI VIJAYALAXSHMI 0201003WL017245 MUNJI VIJAYALAXSHMI 00684 APGV0001181 601 601 Processed 30/04/2024 3418263049 Mrs Munji Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-032-043/010311
() 		0201003000NRG25230420240693999 23/04/2024 PAPPLA ARUDRA 0201003WL017233 PAPPLA ARUDRA 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263051 Mrs PAPPALA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Regidiamadalavalasa AP-01-003-032-043/010315
() 		0201003000NRG25230420240696416 23/04/2024 Chinnasuryudamma 0201003WL017245 Chinnasuryudamma 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263045 Mrs Palli Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-032-043/010327
() 		0201003000NRG25230420240694007 23/04/2024 Sumathi 0201003WL017233 Sumathi 00684 APGV0001181 445 445 Rejected 30/04/2024 3418263052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Regidiamadalavalasa AP-01-003-032-043/010380
() 		0201003000NRG25230420240694048 23/04/2024 DUBA LAKSHMI 0201003WL017233 DUBA LAKSHMI 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263041 DUBA LAXMI NARAYANA UNION BANK OF INDIA(508500)
751 Regidiamadalavalasa AP-01-003-032-043/010382
() 		0201003000NRG25230420240694058 23/04/2024 Santoshni 0201003WL017233 Santoshni 00684 APGV0001181 890 890 Processed 30/04/2024 3418263162 Mrs DUBA SANTHOSI Wo UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-032-043/010387
() 		0201003000NRG25230420240694086 23/04/2024 PALLI APPALANARASAMMA 0201003WL017233 PALLI APPALANARASAMMA 00684 APGV0001181 668 668 Processed 30/04/2024 3418263195 Mrs PALLI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-032-043/010393
() 		0201003000NRG25230420240694099 23/04/2024 Ravanamma 0201003WL017233 Ravanamma 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263040 Mrs DUBA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Regidiamadalavalasa AP-01-003-032-043/010395
() 		0201003000NRG25230420240694107 23/04/2024 DUBA ANNAPURNA 0201003WL017233 DUBA ANNAPURNA 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263114 Mrs DUBA ANNAPURNA Wo SAMBI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-032-043/010397
() 		0201003000NRG25230420240694116 23/04/2024 Satyavati 0201003WL017233 Satyavati 00684 APGV0001181 890 890 Processed 30/04/2024 3418263039 Mrs PALAVALASA SATTEMMA W O PAPI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Regidiamadalavalasa AP-01-003-032-043/010407
() 		0201003000NRG25230420240696424 23/04/2024 Krishnaveni 0201003WL017245 Krishnaveni 00684 APGV0001181 601 601 Processed 30/04/2024 3418263137 Mr YAVARNA KRISHNA VENI W O RAMAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-032-043/010409
() 		0201003000NRG25230420240694131 23/04/2024 narayanamma 0201003WL017233 narayanamma 00684 APGV0001181 223 223 Processed 30/04/2024 3418263155 Mrs GULIVINDALA NARAYANAMMA Wo SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Regidiamadalavalasa AP-01-003-032-043/010414
() 		0201003000NRG25230420240694137 23/04/2024 Sattemma 0201003WL017233 Sattemma 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263033 Ms DUBA SATYAVATHI W O CHINNA THAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-032-043/010442
() 		0201003000NRG25230420240696429 23/04/2024 DASARI NARAYANAMMA 0201003WL017245 DASARI NARAYANAMMA 00684 APGV0001181 200 200 Processed 30/04/2024 3418263044 YERNENA NARAYANAMMA UNION BANK OF INDIA(508500)
760 Regidiamadalavalasa AP-01-003-032-043/010452
() 		0201003000NRG25230420240694151 23/04/2024 NADIPILL INDUMATHI 0201003WL017233 NADIPILL INDUMATHI 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263176 Mrs NADIPILL INDUMATHI D O SATYAM N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Regidiamadalavalasa AP-01-003-032-043/010453
() 		0201003000NRG25230420240694153 23/04/2024 Padma 0201003WL017233 Padma 00684 APGV0001181 890 890 Processed 30/04/2024 3418263113 Mr DUBA PADHMA W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Regidiamadalavalasa AP-01-003-032-043/010455
() 		0201003000NRG25230420240694160 23/04/2024 Padma 0201003WL017233 Padma 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263050 Mrs DOOBA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Regidiamadalavalasa AP-01-003-032-043/010491
() 		0201003000NRG25230420240694201 23/04/2024 Vemkataratnam 0201003WL017233 Vemkataratnam 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263037 NIDUDURI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Regidiamadalavalasa AP-01-003-032-043/010492
() 		0201003000NRG25230420240694211 23/04/2024 LAXMINARAYANA 0201003WL017233 LAXMINARAYANA 00684 APGV0001181 668 668 Processed 30/04/2024 3418263038 MEESHALA LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Regidiamadalavalasa AP-01-003-032-043/010492
() 		0201003000NRG25230420240694210 23/04/2024 parvati 0201003WL017233 parvati 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263112 MEESALA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Regidiamadalavalasa AP-01-003-032-043/010493
() 		0201003000NRG25230420240694213 23/04/2024 Satyamnaidu 0201003WL017233 Satyamnaidu 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263028 Mr DUBA SATYAM NAIDU S O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-032-043/010497
() 		0201003000NRG25230420240694214 23/04/2024 Satyavati 0201003WL017233 Satyavati 00684 APGV0001181 445 445 Processed 30/04/2024 3418263042 Mrs NADIPILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Regidiamadalavalasa AP-01-003-032-043/010525
() 		0201003000NRG25230420240696441 23/04/2024 GADI VARALAXSHMI 0201003WL017245 GADI VARALAXSHMI 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263130 Mrs VARALAXMI GADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
769 Regidiamadalavalasa AP-01-003-032-043/010526
() 		0201003000NRG25230420240696444 23/04/2024 Bangaramma 0201003WL017245 Bangaramma 00684 APGV0001181 601 601 Processed 30/04/2024 3418263046 Mrs Patthigilli Bangramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Regidiamadalavalasa AP-01-003-032-043/010551
() 		0201003000NRG25230420240694267 23/04/2024 Prabhavathi 0201003WL017233 Prabhavathi 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263161 MRS MEESALA SURYA PRABHAVATHI STATE BANK OF INDIA(508548)
771 Regidiamadalavalasa AP-01-003-032-043/010558
() 		0201003000NRG25230420240694287 23/04/2024 Papamma 0201003WL017233 Papamma 00684 APGV0001181 668 668 Processed 30/04/2024 3418263043 Mrs TURLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Regidiamadalavalasa AP-01-003-032-043/010581
() 		0201003000NRG25230420240694323 23/04/2024 sumati 0201003WL017233 sumati 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263160 Mrs MEESALA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Regidiamadalavalasa AP-01-003-032-043/010585
() 		0201003000NRG25230420240694328 23/04/2024 Laxminarayana 0201003WL017233 Laxminarayana 00684 APGV0001181 890 890 Processed 30/04/2024 3418263036 Mrs NADIPILLI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Regidiamadalavalasa AP-01-003-032-043/010619
() 		0201003000NRG25230420240696485 23/04/2024 DEVADI CHINNAMMADU 0201003WL017245 DEVADI CHINNAMMADU 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263092 MRS DEVADI NARAYANAMMA STATE BANK OF INDIA(508548)
775 Regidiamadalavalasa AP-01-003-032-043/010706
() 		0201003000NRG25230420240696502 23/04/2024 Kuppilli Lakshmi 0201003WL017245 Kuppilli Lakshmi 00684 APGV0001181 200 200 Processed 30/04/2024 3418263194 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
776 Regidiamadalavalasa AP-01-003-032-043/010718
() 		0201003000NRG25230420240696508 23/04/2024 Mullu Seethamma 0201003WL017245 Mullu Seethamma 00684 APGV0001181 401 401 Processed 30/04/2024 3418263165 Mrs Mullu Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Regidiamadalavalasa AP-01-003-032-043/010731
() 		0201003000NRG25230420240694440 23/04/2024 lalita 0201003WL017233 lalita 00684 APGV0001181 890 890 Processed 30/04/2024 3418263159 Mrs MEESALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Regidiamadalavalasa AP-01-003-032-043/010756
() 		0201003000NRG25230420240694450 23/04/2024 JOGA KANAKAYYA 0201003WL017233 JOGA KANAKAYYA 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263111 Mr JOGA KANAKAYYA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Regidiamadalavalasa AP-01-003-032-043/010795
() 		0201003000NRG25230420240694470 23/04/2024 Sarada 0201003WL017233 Sarada 00684 APGV0001181 890 890 Processed 30/04/2024 3418263089 Mrs NADIPELLI SARADHA W O SURAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-032-043/010833
() 		0201003000NRG25230420240695767 23/04/2024 Purli Neelakantewara Rao 0201003WL017239 Purli Neelakantewara Rao 00684 APGV0001181 1012 1012 Processed 30/04/2024 3418263172 MR PURLI NEELAKANTESWARARAO STATE BANK OF INDIA(508548)
781 Regidiamadalavalasa AP-01-003-032-043/010833
() 		0201003000NRG25230420240695768 23/04/2024 PURLI VIJAYA 0201003WL017239 PURLI VIJAYA 00684 APGV0001181 1012 1012 Processed 30/04/2024 3418263171 MISS PURLI VIJAYA STATE BANK OF INDIA(508548)
782 Regidiamadalavalasa AP-01-003-032-043/010836
() 		0201003000NRG25230420240694529 23/04/2024 chinnammadu 0201003WL017233 chinnammadu 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263090 Mrs DEVADI CHINNAMMADU WoJANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Regidiamadalavalasa AP-01-003-032-043/010839
() 		0201003000NRG25230420240694531 23/04/2024 kumari 0201003WL017233 kumari 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263094 Mrs KALIVARAPU KUMARI W O SRINIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-032-043/010854
() 		0201003000NRG25230420240695775 23/04/2024 SAI KUMARI 0201003WL017239 SAI KUMARI 00684 APGV0001181 1012 1012 Processed 30/04/2024 3418263093 Mrs AMANANA SAIKUMARI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-032-043/010876
() 		0201003000NRG25230420240694563 23/04/2024 laxmi 0201003WL017233 laxmi 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263098 LAXMI CHODAVARAPU KARUR VYSA BANK(607100)
786 Regidiamadalavalasa AP-01-003-032-043/010883
() 		0201003000NRG25230420240694578 23/04/2024 narayanamma 0201003WL017233 narayanamma 00684 APGV0001181 890 890 Processed 30/04/2024 3418263095 NAGALLA NARAYANAMMA UNION BANK OF INDIA(508500)
787 Regidiamadalavalasa AP-01-003-032-043/010892
() 		0201003000NRG25230420240694596 23/04/2024 indumathi 0201003WL017233 indumathi 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263115 POGIRI INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Regidiamadalavalasa AP-01-003-032-043/010911
() 		0201003000NRG25230420240696537 23/04/2024 anasuya 0201003WL017245 anasuya 00684 APGV0001181 1002 1002 Processed 30/04/2024 3418263166 Mrs LAVETI ANASUYA W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Regidiamadalavalasa AP-01-003-032-043/010913
() 		0201003000NRG25230420240694611 23/04/2024 Aparna 0201003WL017233 Aparna 00684 APGV0001181 890 890 Processed 30/04/2024 3418263091 MISS DUBA APARNA STATE BANK OF INDIA(508548)
790 Regidiamadalavalasa AP-01-003-032-043/10939
() 		0201003000NRG25230420240694616 23/04/2024 IDDUBOINA BHAVANI 0201003WL017233 IDDUBOINA BHAVANI 00684 APGV0001181 668 668 Processed 30/04/2024 3418263153 Mrs IDDUBOINA BHAVANI W O ATCHUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Regidiamadalavalasa AP-01-003-032-043/10940
() 		0201003000NRG25230420240694618 23/04/2024 TURLA ADILAXMI 0201003WL017233 TURLA ADILAXMI 00684 APGV0001181 223 223 Processed 30/04/2024 3418263154 Mrs TURLA ADILAXMI Wo PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Regidiamadalavalasa AP-01-003-032-043/10957
() 		0201003000NRG25230420240694630 23/04/2024 IDDUMANI LAKSHMI 0201003WL017233 IDDUMANI LAKSHMI 00684 APGV0001181 890 890 Processed 30/04/2024 3418263189 Mrs IDDUBOYINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Regidiamadalavalasa AP-01-003-032-043/10959
() 		0201003000NRG25230420240694632 23/04/2024 LAVETI APARNA 0201003WL017233 LAVETI APARNA 00684 APGV0001181 1113 1113 Processed 30/04/2024 3418263178 MISS YANDAVA APARNA STATE BANK OF INDIA(508548)
794 Regidiamadalavalasa AP-01-003-032-043/10980
() 		0201003000NRG25230420240694642 23/04/2024 Barli Lakshmi 0201003WL017233 Barli Lakshmi 00684 APGV0001181 445 445 Processed 30/04/2024 3418263216 MISS BARLI LAXMI STATE BANK OF INDIA(508548)
SubTotal 115856 115856
795 Regidiamadalavalasa AP-01-003-027-036/030012
() 		0201003000NRG25230420240701446 23/04/2024 Ch Parasharam 0201003WL017323 Ch Parasharam 00691 IPOS0000001 413 413 Processed 30/04/2024 3418262419 CHILAKALA PARASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 Regidiamadalavalasa AP-01-003-027-036/30025
() 		0201003000NRG25230420240701980 23/04/2024 A Naveen Kumar 0201003WL017326 A Naveen Kumar 00691 IPOS0000001 1322 1322 Processed 30/04/2024 3418262421 ANNU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Regidiamadalavalasa AP-01-003-027-036/30025
() 		0201003000NRG25230420240701979 23/04/2024 A Vasantha 0201003WL017326 A Vasantha 00691 IPOS0000001 1322 1322 Processed 30/04/2024 3418262422 ANNU VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Regidiamadalavalasa AP-01-003-027-036/30026
() 		0201003000NRG25230420240701981 23/04/2024 Simhachalam 0201003WL017326 Simhachalam 00691 IPOS0000001 1322 1322 Processed 30/04/2024 3418262423 RAGOLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
799 Regidiamadalavalasa AP-01-003-032-043/10969
() 		0201003000NRG25230420240694639 23/04/2024 Purli Seethamma 0201003WL017233 Purli Seethamma 00691 IPOS0000001 1113 1113 Processed 30/04/2024 3418262420 PURLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5492 5492
Total 772679 772679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Bank of India BKID0005666 RAJAM 8094
2 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1972
3 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Central Bank Of India CBIN0283364 RAJAM 1102
4 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 District Cooperative Central Bank APBL0001011 Rajam 1113
5 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 HDFC Bank HDFC0002284 RAJAM 801
6 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 ICICI BANK ICIC0000008 HYDERABAD - KHAIRATABAD 1113
7 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 INDIAN BANK IDIB000R113 Rajam 5454
8 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Karur Vysya Bank KVBL0001485 RAJAM 1618
9 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0000766 PALAKONDA 2691
10 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0006216 RAJAM 78407
11 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0008821 DEVUDALA 125565
12 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0009081 VANGARA 1618
13 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1102
14 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0011665 HYDERNAGAR 1322
15 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0014267 DOLAPETA 260431
16 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 STATE BANK OF INDIA SBIN0021256 RAJAM 3827
17 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0557358 RAJAM 3353
18 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0804398 PALAKONDA 3261
19 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0804665 RAJAM 3855
20 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1012
21 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1002
22 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0809322 REGIDI 82221
23 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2623
24 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 UNION BANK OF INDIA UBIN0913251 RAJAM 14937
25 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 2974
26 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 445
27 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 32354
28 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 2023
29 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 1012
30 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 4029
31 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 115856
32 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 India Post Payments Bank IPOS0000001 PARVATIPURAM 413
33 Regidiamadalavalasa AP0201003_230424APB_FTO_13011 India Post Payments Bank IPOS0000001 SRIKAKULAM 5079

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