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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_080424APB_FTO_3098
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-01-003-039-051/010149
() 		0201003000NRG25080420240062441 08/04/2024 satyam 0201003WL002631 satyam 00048 BKID0005666 1904 1904 Processed 19/04/2024 3127858842 MRS IJJADA SATYAM STATE BANK OF INDIA(508548)
SubTotal 1904 1904
2 Regidiamadalavalasa AP-01-003-025-034/010220
() 		0201003000NRG25080420240062809 08/04/2024 BALL SURYANARAYANA 0201003WL002677 BALL SURYANARAYANA 00078 CNRB0003188 1030 1030 Processed 19/04/2024 3127858958 Mr SURYANARAYANA BALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Regidiamadalavalasa AP-01-003-025-034/010463
() 		0201003000NRG25080420240062973 08/04/2024 Appalanaidu 0201003WL002677 Appalanaidu 00078 CNRB0003188 1030 1030 Processed 19/04/2024 3127859134 KARNENA APPALANAIDU CANARA BANK(508532)
4 Regidiamadalavalasa AP-01-003-039-051/010059
() 		0201003000NRG25080420240062404 08/04/2024 Apparao 0201003WL002622 Apparao 00078 CNRB0003188 1904 1904 Processed 19/04/2024 3127858943 KILLARI APPARAO CANARA BANK(508532)
SubTotal 3964 3964
5 Regidiamadalavalasa AP-01-003-011-014/010151
() 		0201003000NRG25080420240061944 08/04/2024 SUMALATA 0201003WL002542 SUMALATA 00078 CNRB0005735 1050 1050 Processed 19/04/2024 3127858845 BAVISETTI SUMALATHA CANARA BANK(508532)
6 Regidiamadalavalasa AP-01-003-025-034/010318
() 		0201003000NRG25080420240062881 08/04/2024 Raamu 0201003WL002677 Raamu 00078 CNRB0005735 172 172 Processed 19/04/2024 3127858959 MEESALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Regidiamadalavalasa AP-01-003-025-034/010405
() 		0201003000NRG25080420240062937 08/04/2024 Kameswari 0201003WL002677 Kameswari 00078 CNRB0005735 1030 1030 Processed 19/04/2024 3127858844 MEESALA KAMESWARI CANARA BANK(508532)
SubTotal 2252 2252
8 Regidiamadalavalasa AP-01-003-032-043/10971
() 		0201003000NRG25080420240062043 08/04/2024 Boddepalli Sravani 0201003WL002554 Boddepalli Sravani 00176 IDIB000R113 1236 1236 Processed 19/04/2024 3127858859 MR BODDEPALLI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1236 1236
9 Regidiamadalavalasa AP-01-003-011-014/010157
() 		0201003000NRG25080420240061947 08/04/2024 SANKABATHULA KANAKARATNAM 0201003WL002542 SANKABATHULA KANAKARATNAM 00415 SBIN0000766 1050 1050 Processed 19/04/2024 3127858771 MRS SANKABATHULA KANAKARATNAM STATE BANK OF INDIA(508548)
10 Regidiamadalavalasa AP-01-003-011-014/010160
() 		0201003000NRG25080420240061948 08/04/2024 BAVISETTY BHARATHI 0201003WL002542 BAVISETTY BHARATHI 00415 SBIN0000766 1050 1050 Processed 19/04/2024 3127858775 MR BAVISETTY BHARATHI STATE BANK OF INDIA(508548)
11 Regidiamadalavalasa AP-01-003-011-014/010222
() 		0201003000NRG25080420240061984 08/04/2024 aruna 0201003WL002542 aruna 00415 SBIN0000766 1050 1050 Processed 19/04/2024 3127859144 MRS MAKANNA ARUNA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
12 Regidiamadalavalasa AP-01-003-011-014/010213
() 		0201003000NRG25080420240061977 08/04/2024 Sarojini 0201003WL002542 Sarojini 00415 SBIN0006216 960 960 Processed 19/04/2024 3127859189 MRS KONARI SAROJINI STATE BANK OF INDIA(508548)
13 Regidiamadalavalasa AP-01-003-014-018/020273
() 		0201003000NRG25080420240062203 08/04/2024 chinatalli 0201003WL002575 chinatalli 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858947 Mrs THALASETLA CHINNA TALLI Wo HARIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Regidiamadalavalasa AP-01-003-014-018/020273
() 		0201003000NRG25080420240062202 08/04/2024 Haribabu 0201003WL002575 Haribabu 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859038 MR THALASETTLA HARIBABU STATE BANK OF INDIA(508548)
15 Regidiamadalavalasa AP-01-003-025-034/010003
() 		0201003000NRG25080420240062620 08/04/2024 Ramayya 0201003WL002677 Ramayya 00415 SBIN0006216 1030 1030 Processed 19/04/2024 3127859025 MR BONTHALA RAMAYYA STATE BANK OF INDIA(508548)
16 Regidiamadalavalasa AP-01-003-025-034/010017
() 		0201003000NRG25080420240062634 08/04/2024 ramesh 0201003WL002677 ramesh 00415 SBIN0006216 172 172 Rejected 19/04/2024 3127858757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Regidiamadalavalasa AP-01-003-025-034/010273
() 		0201003000NRG25080420240062847 08/04/2024 Ramarao 0201003WL002677 Ramarao 00415 SBIN0006216 515 515 Processed 19/04/2024 3127859167 MR MEESALA RAMA RAO STATE BANK OF INDIA(508548)
18 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25080420240062025 08/04/2024 prasad 0201003WL002554 prasad 00415 SBIN0006216 1030 1030 Processed 19/04/2024 3127858942 MR SURA PRASAD STATE BANK OF INDIA(508548)
19 Regidiamadalavalasa AP-01-003-032-043/010703
() 		0201003000NRG25080420240062036 08/04/2024 Ramu 0201003WL002554 Ramu 00415 SBIN0006216 618 618 Processed 19/04/2024 3127859039 KUPPILI RAMU BANK OF INDIA(508505)
20 Regidiamadalavalasa AP-01-003-034-045/010112
() 		0201003000NRG25080420240061606 08/04/2024 Ammaaji 0201003WL002522 Ammaaji 00415 SBIN0006216 168 168 Processed 19/04/2024 3127859170 MISS PATAN AMMAJI STATE BANK OF INDIA(508548)
21 Regidiamadalavalasa AP-01-003-034-045/010120
() 		0201003000NRG25080420240061608 08/04/2024 NARU AMMANNA 0201003WL002522 NARU AMMANNA 00415 SBIN0006216 673 673 Processed 19/04/2024 3127859259 MISS NARU AMMANNA STATE BANK OF INDIA(508548)
22 Regidiamadalavalasa AP-01-003-034-045/010123
() 		0201003000NRG25080420240061609 08/04/2024 Jaanaki 0201003WL002522 Jaanaki 00415 SBIN0006216 841 841 Processed 19/04/2024 3127859194 MISS MANTINA JANAKI STATE BANK OF INDIA(508548)
23 Regidiamadalavalasa AP-01-003-034-045/010139
() 		0201003000NRG25080420240061612 08/04/2024 Adiyya 0201003WL002522 Adiyya 00415 SBIN0006216 841 841 Processed 19/04/2024 3127859164 DARA ADIYYA UNION BANK OF INDIA(508500)
24 Regidiamadalavalasa AP-01-003-034-045/010328
() 		0201003000NRG25080420240061617 08/04/2024 KOMMUJULA ANURADHA 0201003WL002522 KOMMUJULA ANURADHA 00415 SBIN0006216 841 841 Processed 19/04/2024 3127858939 MRS KOMMUJULA ANURADHA STATE BANK OF INDIA(508548)
25 Regidiamadalavalasa AP-01-003-039-050/010028
() 		0201003000NRG25080420240062388 08/04/2024 Appalakonda 0201003WL002613 Appalakonda 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858806 VAKADA APPALA KONDA CANARA BANK(508532)
26 Regidiamadalavalasa AP-01-003-039-050/010028
() 		0201003000NRG25080420240062389 08/04/2024 venkatramana 0201003WL002613 venkatramana 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859161 MR UPPADA VENKATARAMANA STATE BANK OF INDIA(508548)
27 Regidiamadalavalasa AP-01-003-039-050/010075
() 		0201003000NRG25080420240062385 08/04/2024 Sanyaasamma 0201003WL002611 Sanyaasamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858706 SANYASAMMA VAVILAPALLI BANK OF INDIA(508505)
28 Regidiamadalavalasa AP-01-003-039-050/010156
() 		0201003000NRG25080420240062193 08/04/2024 Gana 0201003WL002570 Gana 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858807 MR ABOTULA CHINNAGANANADHA STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-039-050/010156
() 		0201003000NRG25080420240062194 08/04/2024 Kameswari 0201003WL002570 Kameswari 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859060 MISS ABOTHULA KAMESWARAMMA STATE BANK OF INDIA(508548)
30 Regidiamadalavalasa AP-01-003-039-050/010156
() 		0201003000NRG25080420240062195 08/04/2024 sureedamma 0201003WL002570 sureedamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859062 MISS ABOTHULA SUREEDAMMA STATE BANK OF INDIA(508548)
31 Regidiamadalavalasa AP-01-003-039-050/010167
() 		0201003000NRG25080420240062399 08/04/2024 Daamodaraavu 0201003WL002618 Daamodaraavu 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858705 MR SASAPU DAMAODARAO STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-039-050/010167
() 		0201003000NRG25080420240062400 08/04/2024 Lakshminarayana 0201003WL002618 Lakshminarayana 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859133 MR SASAPU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-039-050/010248
() 		0201003000NRG25080420240062393 08/04/2024 Appalasuramma 0201003WL002615 Appalasuramma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859012 MISS PATNANA APPAMMA STATE BANK OF INDIA(508548)
34 Regidiamadalavalasa AP-01-003-039-050/010249
() 		0201003000NRG25080420240062394 08/04/2024 Dalayya 0201003WL002615 Dalayya 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859142 MR PATNANA DALINAIDU STATE BANK OF INDIA(508548)
35 Regidiamadalavalasa AP-01-003-039-050/010249
() 		0201003000NRG25080420240062395 08/04/2024 Lakshmi 0201003WL002615 Lakshmi 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859014 MISS PATNANA LAKSHMI STATE BANK OF INDIA(508548)
36 Regidiamadalavalasa AP-01-003-039-050/010254
() 		0201003000NRG25080420240062256 08/04/2024 Appamma 0201003WL002593 Appamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859061 MR DUVVU APPAMMA STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-039-050/010324
() 		0201003000NRG25080420240062187 08/04/2024 appalanarayana 0201003WL002566 appalanarayana 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859063 MISS LABANA APPALANARAYANA STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-039-050/010351
() 		0201003000NRG25080420240062411 08/04/2024 Appalanarasamma 0201003WL002625 Appalanarasamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859015 MISS LANDA APPALANARASAMMA STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-039-050/010351
() 		0201003000NRG25080420240062410 08/04/2024 Gurayya 0201003WL002625 Gurayya 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859013 MR LANDA GURAYYA STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-039-050/010379
() 		0201003000NRG25080420240062386 08/04/2024 Balamma 0201003WL002611 Balamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859069 DR SANCHANA BALAMMA STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-039-050/010391
() 		0201003000NRG25080420240062217 08/04/2024 Ramu 0201003WL002585 Ramu 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859163 MR SASAPU RAMU STATE BANK OF INDIA(508548)
42 Regidiamadalavalasa AP-01-003-039-051/010128
() 		0201003000NRG25080420240062405 08/04/2024 kantamma 0201003WL002622 kantamma 00415 SBIN0006216 1632 1632 Processed 19/04/2024 3127858944 MISS KILLARI KANTAMMA STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-039-051/010134
() 		0201003000NRG25080420240062407 08/04/2024 SARASWATHAMMA 0201003WL002622 SARASWATHAMMA 00415 SBIN0006216 1632 1632 Processed 19/04/2024 3127859117 DOLA SARASWATHI CANARA BANK(508532)
44 Regidiamadalavalasa AP-01-003-039-051/010134
() 		0201003000NRG25080420240062406 08/04/2024 satyamnaidu 0201003WL002622 satyamnaidu 00415 SBIN0006216 1632 1632 Processed 19/04/2024 3127858721 DOLA SATYAM NAIDU CANARA BANK(508532)
45 Regidiamadalavalasa AP-01-003-039-051/010168
() 		0201003000NRG25080420240062401 08/04/2024 narayanamma 0201003WL002619 narayanamma 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127859059 MISS YANDAMURI NARAYANAMMA STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-039-051/010270
() 		0201003000NRG25080420240062208 08/04/2024 lakshimi 0201003WL002578 lakshimi 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858945 MRS KODISA LAXMI STATE BANK OF INDIA(508548)
47 Regidiamadalavalasa AP-01-003-039-051/010270
() 		0201003000NRG25080420240062207 08/04/2024 Neelapunaidu 0201003WL002578 Neelapunaidu 00415 SBIN0006216 1904 1904 Processed 19/04/2024 3127858727 KODISA NEELAPU NAIDU CANARA BANK(508532)
SubTotal 54473 54473
48 Regidiamadalavalasa AP-01-003-011-014/010002
() 		0201003000NRG25080420240061900 08/04/2024 Akkamma 0201003WL002542 Akkamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858781 MRS EESARA AKKAMMA STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-011-014/010002
() 		0201003000NRG25080420240061899 08/04/2024 Laccumu 0201003WL002542 Laccumu 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858873 MR EESARI LATCHUMU STATE BANK OF INDIA(508548)
50 Regidiamadalavalasa AP-01-003-011-014/010003
() 		0201003000NRG25080420240061901 08/04/2024 Cinnalaccumu 0201003WL002542 Cinnalaccumu 00415 SBIN0008821 768 768 Processed 19/04/2024 3127858766 MR KONKI CHINALACCHUMU STATE BANK OF INDIA(508548)
51 Regidiamadalavalasa AP-01-003-011-014/010003
() 		0201003000NRG25080420240061902 08/04/2024 Surappamma 0201003WL002542 Surappamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858872 SURAPPAMMA KONKI STATE BANK OF INDIA(508548)
52 Regidiamadalavalasa AP-01-003-011-014/010004
() 		0201003000NRG25080420240061903 08/04/2024 KUPPILI TAVJJAMMA 0201003WL002542 KUPPILI TAVJJAMMA 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858784 MRS KUPPILI TAVITAMMA STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-011-014/010005
() 		0201003000NRG25080420240061904 08/04/2024 Polipalli 0201003WL002542 Polipalli 00415 SBIN0008821 768 768 Processed 19/04/2024 3127858778 POLIPILLI KONKI STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-011-014/010006
() 		0201003000NRG25080420240061905 08/04/2024 Manamma 0201003WL002542 Manamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858871 MANEMMA VANNALI STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-011-014/010008
() 		0201003000NRG25080420240061906 08/04/2024 Bojjamma 0201003WL002542 Bojjamma 00415 SBIN0008821 576 576 Processed 19/04/2024 3127858783 MRS KOTA BOJJAMMA STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-011-014/010009
() 		0201003000NRG25080420240061907 08/04/2024 ESWARI SAROJINI 0201003WL002542 ESWARI SAROJINI 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858779 MRS ESWARI SAROJINI STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-011-014/010010
() 		0201003000NRG25080420240061908 08/04/2024 Vijayalakshmi 0201003WL002542 Vijayalakshmi 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858780 MR KONKI VIJAYA STATE BANK OF INDIA(508548)
58 Regidiamadalavalasa AP-01-003-011-014/010011
() 		0201003000NRG25080420240061909 08/04/2024 Appalanarasamma 0201003WL002542 Appalanarasamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858869 KOTA APPALANARASAMMA VENKATA RAMANA KOTA STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-011-014/010012
() 		0201003000NRG25080420240061910 08/04/2024 Tavudu 0201003WL002542 Tavudu 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858949 MR KALIVARAPU THOWDU STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-011-014/010015
() 		0201003000NRG25080420240061911 08/04/2024 Aadiyya 0201003WL002542 Aadiyya 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859070 MR ADIYYA SIRLA STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-011-014/010015
() 		0201003000NRG25080420240061912 08/04/2024 VENKATAMMA SIRLI 0201003WL002542 VENKATAMMA SIRLI 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858782 MRS SIRLI VENKATAMMA STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-011-014/010016
() 		0201003000NRG25080420240061913 08/04/2024 Bharati 0201003WL002542 Bharati 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858785 MS RATTANGI BHARATHY STATE BANK OF INDIA(508548)
63 Regidiamadalavalasa AP-01-003-011-014/010017
() 		0201003000NRG25080420240061914 08/04/2024 Polamma 0201003WL002542 Polamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859190 MR CHALLA POLAMMA STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-011-014/010020
() 		0201003000NRG25080420240061915 08/04/2024 DUSI TAVUDU 0201003WL002542 DUSI TAVUDU 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859241 MR DUSI TAVUDU STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-011-014/010021
() 		0201003000NRG25080420240061916 08/04/2024 Jaggayya 0201003WL002542 Jaggayya 00415 SBIN0008821 768 768 Processed 19/04/2024 3127859240 MRS KONKI JAGGAYYA STATE BANK OF INDIA(508548)
66 Regidiamadalavalasa AP-01-003-011-014/010021
() 		0201003000NRG25080420240061917 08/04/2024 narayanarao 0201003WL002542 narayanarao 00415 SBIN0008821 192 192 Processed 19/04/2024 3127858809 MR KONKI NARAYANARAO STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-011-014/010024
() 		0201003000NRG25080420240061918 08/04/2024 Lakshmi 0201003WL002542 Lakshmi 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859178 MS CHILAKALAPALLI LAKSHMI STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-011-014/010030
() 		0201003000NRG25080420240061920 08/04/2024 Lakshmi 0201003WL002542 Lakshmi 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859071 MS POTU LAKSHMI STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-011-014/010030
() 		0201003000NRG25080420240061919 08/04/2024 POTU APPARAO 0201003WL002542 POTU APPARAO 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859018 MR POTU APPARAO STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-011-014/010033
() 		0201003000NRG25080420240061921 08/04/2024 Naarayanaraavu 0201003WL002542 Naarayanaraavu 00415 SBIN0008821 576 576 Processed 19/04/2024 3127859181 POTU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Regidiamadalavalasa AP-01-003-011-014/010033
() 		0201003000NRG25080420240061922 08/04/2024 Puspa 0201003WL002542 Puspa 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859180 MS POTU PUSPA STATE BANK OF INDIA(508548)
72 Regidiamadalavalasa AP-01-003-011-014/010038
() 		0201003000NRG25080420240061924 08/04/2024 SANKABATTULA LAXMANARAO 0201003WL002542 SANKABATTULA LAXMANARAO 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858692 Mr LAKSHMAN RAO SANKABATTULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Regidiamadalavalasa AP-01-003-011-014/010038
() 		0201003000NRG25080420240061925 08/04/2024 SANKABATTULA RAVANAMMA 0201003WL002542 SANKABATTULA RAVANAMMA 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858774 SANKABATTULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Regidiamadalavalasa AP-01-003-011-014/010041
() 		0201003000NRG25080420240061926 08/04/2024 Damayamti 0201003WL002542 Damayamti 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859199 MS MAKANA DAMAYANTI STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-011-014/010042
() 		0201003000NRG25080420240061927 08/04/2024 Ravanamma 0201003WL002542 Ravanamma 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858773 MS SANKABATTULA RAVANAMMA STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-011-014/010045
() 		0201003000NRG25080420240061928 08/04/2024 Laxmi 0201003WL002542 Laxmi 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859175 BAVISETTY LAXMI Wo NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Regidiamadalavalasa AP-01-003-011-014/010047
() 		0201003000NRG25080420240061929 08/04/2024 Naagamani 0201003WL002542 Naagamani 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859198 MAKANA NAGAMANI Wo JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Regidiamadalavalasa AP-01-003-011-014/010049
() 		0201003000NRG25080420240061930 08/04/2024 Mamgamma 0201003WL002542 Mamgamma 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858770 MR YANDAMURI MANGAMMA STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-011-014/010051
() 		0201003000NRG25080420240061931 08/04/2024 Anandamma 0201003WL002542 Anandamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858813 MS YANDAMURI ANANDA STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-011-014/010052
() 		0201003000NRG25080420240061932 08/04/2024 Cinnaadinaarayana 0201003WL002542 Cinnaadinaarayana 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858946 MR YANDAMURI ADINARAYANA STATE BANK OF INDIA(508548)
81 Regidiamadalavalasa AP-01-003-011-014/010054
() 		0201003000NRG25080420240061933 08/04/2024 Adilaxmi 0201003WL002542 Adilaxmi 00415 SBIN0008821 630 630 Processed 19/04/2024 3127858951 MRS YANDAMURI ADILAKSHMI STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-011-014/010055
() 		0201003000NRG25080420240061934 08/04/2024 Cinnammadu 0201003WL002542 Cinnammadu 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858759 YANNADAMURI RAJU BMFG BY Y CHINNAMMADU UNION BANK OF INDIA(508500)
83 Regidiamadalavalasa AP-01-003-011-014/010134
() 		0201003000NRG25080420240061935 08/04/2024 Janardhanarao 0201003WL002542 Janardhanarao 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859223 MR SANKABATTULA JANA RDANARAO STATE BANK OF INDIA(508548)
84 Regidiamadalavalasa AP-01-003-011-014/010134
() 		0201003000NRG25080420240061936 08/04/2024 sujata 0201003WL002542 sujata 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859176 MS SANKABATTULA SUJATHA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-011-014/010135
() 		0201003000NRG25080420240061937 08/04/2024 Sitamma 0201003WL002542 Sitamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859173 MS GIRI SEETAMMA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-011-014/010139
() 		0201003000NRG25080420240061938 08/04/2024 Lakshmi 0201003WL002542 Lakshmi 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858870 KONKI LAKSHMI STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-011-014/010140
() 		0201003000NRG25080420240061939 08/04/2024 Appadu 0201003WL002542 Appadu 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858950 MR YANDAMURI APPADU STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-011-014/010140
() 		0201003000NRG25080420240061940 08/04/2024 Chinnammadu 0201003WL002542 Chinnammadu 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859171 MS YANDAMURI CHINNAMMADU STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-011-014/010142
() 		0201003000NRG25080420240061941 08/04/2024 Satyavati 0201003WL002542 Satyavati 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859257 Mrs SATYAVATHI TIRUMAREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
90 Regidiamadalavalasa AP-01-003-011-014/010145
() 		0201003000NRG25080420240061942 08/04/2024 Durgamma 0201003WL002542 Durgamma 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858768 MS BAVISETTI DURGAMMA STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-011-014/010148
() 		0201003000NRG25080420240061943 08/04/2024 Rama 0201003WL002542 Rama 00415 SBIN0008821 384 384 Processed 19/04/2024 3127859172 MRS VARADA RAMA STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-011-014/010153
() 		0201003000NRG25080420240061945 08/04/2024 Ramulamma 0201003WL002542 Ramulamma 00415 SBIN0008821 768 768 Processed 19/04/2024 3127858891 RAMUDAMMA SIRLI STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-011-014/010156
() 		0201003000NRG25080420240061946 08/04/2024 Prabhavathi 0201003WL002542 Prabhavathi 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858834 Mrs CHIGIRIKOTA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Regidiamadalavalasa AP-01-003-011-014/010161
() 		0201003000NRG25080420240061949 08/04/2024 Suseela 0201003WL002542 Suseela 00415 SBIN0008821 576 576 Processed 19/04/2024 3127859197 MS SANKABATTULA SUSEELA STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-011-014/010162
() 		0201003000NRG25080420240061950 08/04/2024 Appayyamma 0201003WL002542 Appayyamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859184 MS PEDDAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-011-014/010163
() 		0201003000NRG25080420240061952 08/04/2024 Kumaari 0201003WL002542 Kumaari 00415 SBIN0008821 840 840 Processed 19/04/2024 3127859179 MRS KUMARI SANKABATTULA STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-011-014/010163
() 		0201003000NRG25080420240061951 08/04/2024 Narsingaraavu 0201003WL002542 Narsingaraavu 00415 SBIN0008821 840 840 Processed 19/04/2024 3127859204 MR SANKABATTULA NARASINGA RAO STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-011-014/010164
() 		0201003000NRG25080420240061954 08/04/2024 Sooreedamma 0201003WL002542 Sooreedamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859174 MRS BAVISETTI SURIDAMMA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-011-014/010164
() 		0201003000NRG25080420240061953 08/04/2024 Venkataramana 0201003WL002542 Venkataramana 00415 SBIN0008821 768 768 Processed 19/04/2024 3127858767 MR BAVISETTI VENKATARAMANA STATE BANK OF INDIA(508548)
100 Regidiamadalavalasa AP-01-003-011-014/010165
() 		0201003000NRG25080420240061955 08/04/2024 BAVISETTI LAXMI 0201003WL002542 BAVISETTI LAXMI 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859162 MRS BAVISETTI LAKSHMI STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-011-014/010168
() 		0201003000NRG25080420240061956 08/04/2024 Bharati 0201003WL002542 Bharati 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859202 MS GANTA BHARATHI STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-011-014/010173
() 		0201003000NRG25080420240061957 08/04/2024 Govindamma 0201003WL002542 Govindamma 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859200 MS POTU GOVINDAMMA STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-011-014/010173
() 		0201003000NRG25080420240061958 08/04/2024 Ramarao 0201003WL002542 Ramarao 00415 SBIN0008821 840 840 Processed 19/04/2024 3127859201 MR POTU RAMARAO STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-011-014/010174
() 		0201003000NRG25080420240061959 08/04/2024 Rama 0201003WL002542 Rama 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859251 MS SANKABATTULA RAMADEVI STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-011-014/010179
() 		0201003000NRG25080420240061961 08/04/2024 dhamayanti 0201003WL002542 dhamayanti 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859239 MS POTU DAMAYANTHI STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-011-014/010179
() 		0201003000NRG25080420240061960 08/04/2024 KRISHNA POTI 0201003WL002542 KRISHNA POTI 00415 SBIN0008821 384 384 Processed 19/04/2024 3127858765 MR KRISHNA POTI STATE BANK OF INDIA(508548)
107 Regidiamadalavalasa AP-01-003-011-014/010180
() 		0201003000NRG25080420240061962 08/04/2024 bullamma 0201003WL002542 bullamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858776 MS BAVISHETTI BULLEMMA STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-011-014/010183
() 		0201003000NRG25080420240061963 08/04/2024 Dalamma 0201003WL002542 Dalamma 00415 SBIN0008821 384 384 Processed 19/04/2024 3127858948 MRS BODDIPALLI DALAMMA STATE BANK OF INDIA(508548)
109 Regidiamadalavalasa AP-01-003-011-014/010184
() 		0201003000NRG25080420240061964 08/04/2024 Anandamma 0201003WL002542 Anandamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859224 ANANDAMMA INAPAKURTI STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-011-014/010188
() 		0201003000NRG25080420240061965 08/04/2024 kalyani 0201003WL002542 kalyani 00415 SBIN0008821 210 210 Processed 19/04/2024 3127859187 MS IPPILI KALYANI STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-011-014/010194
() 		0201003000NRG25080420240061966 08/04/2024 SRILAKSHMI 0201003WL002542 SRILAKSHMI 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859073 MR DUSI MAHALAXMI STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-011-014/010197
() 		0201003000NRG25080420240061967 08/04/2024 BAVISETTI SURIBABU 0201003WL002542 BAVISETTI SURIBABU 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859150 MR BAVISETTI SURIBABU STATE BANK OF INDIA(508548)
113 Regidiamadalavalasa AP-01-003-011-014/010197
() 		0201003000NRG25080420240061968 08/04/2024 Santoshi 0201003WL002542 Santoshi 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859186 MR BAVISHETTI SANTHOSHI STATE BANK OF INDIA(508548)
114 Regidiamadalavalasa AP-01-003-011-014/010199
() 		0201003000NRG25080420240061969 08/04/2024 Ramadevi 0201003WL002542 Ramadevi 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858868 MS SANKABATTULA RAMADEVI STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-011-014/010202
() 		0201003000NRG25080420240061970 08/04/2024 Malleswari 0201003WL002542 Malleswari 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858772 MRS TIRANDI MALLISWARI STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-011-014/010204
() 		0201003000NRG25080420240061971 08/04/2024 Seetalakshmi 0201003WL002542 Seetalakshmi 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859222 BAVESETTI SEETALAXMI Wo SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Regidiamadalavalasa AP-01-003-011-014/010206
() 		0201003000NRG25080420240061973 08/04/2024 Kasulamma 0201003WL002542 Kasulamma 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859185 BAVISETTI KASULAMMA Wo RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Regidiamadalavalasa AP-01-003-011-014/010206
() 		0201003000NRG25080420240061972 08/04/2024 Raamaraavu 0201003WL002542 Raamaraavu 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859254 BAVISETTI RAMARAO UNION BANK OF INDIA(508500)
119 Regidiamadalavalasa AP-01-003-011-014/010207
() 		0201003000NRG25080420240061975 08/04/2024 bhavani 0201003WL002542 bhavani 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858796 MRS BAVISETTY BHAVANI STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-011-014/010207
() 		0201003000NRG25080420240061974 08/04/2024 Billarao 0201003WL002542 Billarao 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859177 MR BAVISHETTI BILLARAO STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-011-014/010209
() 		0201003000NRG25080420240061976 08/04/2024 maheswara rao 0201003WL002542 maheswara rao 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858769 MR BAVISETTI MEHESWARARAO STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-011-014/010214
() 		0201003000NRG25080420240061978 08/04/2024 Ramanamma 0201003WL002542 Ramanamma 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858761 MRS POTHALA RAMANAMMA STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-011-014/010215
() 		0201003000NRG25080420240061979 08/04/2024 Ravanamma 0201003WL002542 Ravanamma 00415 SBIN0008821 840 840 Processed 19/04/2024 3127858818 BAVISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Regidiamadalavalasa AP-01-003-011-014/010216
() 		0201003000NRG25080420240061980 08/04/2024 Jyothi 0201003WL002542 Jyothi 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859182 MRS SANKABATTULA JYOTHI STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-011-014/010218
() 		0201003000NRG25080420240061981 08/04/2024 Dhanalakshmi 0201003WL002542 Dhanalakshmi 00415 SBIN0008821 768 768 Processed 19/04/2024 3127858777 Ms KONKI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Regidiamadalavalasa AP-01-003-011-014/010219
() 		0201003000NRG25080420240061982 08/04/2024 Chinnammadu 0201003WL002542 Chinnammadu 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858805 MS BAVISETTY CHINNAMMADU STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-011-014/010220
() 		0201003000NRG25080420240061983 08/04/2024 Jagannadham 0201003WL002542 Jagannadham 00415 SBIN0008821 768 768 Processed 19/04/2024 3127859203 MR SURABATTULA JAGANNADHARAO STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-011-014/010223
() 		0201003000NRG25080420240061985 08/04/2024 lakshimi 0201003WL002542 lakshimi 00415 SBIN0008821 768 768 Processed 19/04/2024 3127859145 MISS POLLA LAXMI STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-011-014/010225
() 		0201003000NRG25080420240061986 08/04/2024 Bharati 0201003WL002542 Bharati 00415 SBIN0008821 960 960 Processed 19/04/2024 3127859132 MRS BARATHI POTU STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-011-014/010227
() 		0201003000NRG25080420240061987 08/04/2024 pavankumar 0201003WL002542 pavankumar 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127859188 MR SANKABATTULA PAVANKUMAR STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-011-014/010230
() 		0201003000NRG25080420240061988 08/04/2024 SUNITHA 0201003WL002542 SUNITHA 00415 SBIN0008821 768 768 Processed 19/04/2024 3127858829 MS SIRLI SUNITA STATE BANK OF INDIA(508548)
132 Regidiamadalavalasa AP-01-003-011-014/010234
() 		0201003000NRG25080420240061989 08/04/2024 suridamma 0201003WL002542 suridamma 00415 SBIN0008821 1050 1050 Processed 19/04/2024 3127858867 MAKANA SUREEDAMMA STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-011-014/100290
() 		0201003000NRG25080420240061991 08/04/2024 BEPALA CHINTAYYA 0201003WL002542 BEPALA CHINTAYYA 00415 SBIN0008821 960 960 Processed 19/04/2024 3127858841 Mr BEPALA CHINTAYYA S O CHINTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Regidiamadalavalasa AP-01-003-011-014/10289
() 		0201003000NRG25080420240061992 08/04/2024 Adapa Jagannadham 0201003WL002542 Adapa Jagannadham 00415 SBIN0008821 630 630 Processed 19/04/2024 3127858835 MR ADAPA JAGANNADHAM STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-025-034/010002
() 		0201003000NRG25080420240062619 08/04/2024 Amasa 0201003WL002677 Amasa 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859023 JAMI AMASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Regidiamadalavalasa AP-01-003-025-034/010003
() 		0201003000NRG25080420240062621 08/04/2024 Lacchamma 0201003WL002677 Lacchamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859022 MISS LAXMI BONTHALA STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-025-034/010004
() 		0201003000NRG25080420240062622 08/04/2024 Sumalata 0201003WL002677 Sumalata 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858821 YAGATI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Regidiamadalavalasa AP-01-003-025-034/010005
() 		0201003000NRG25080420240062623 08/04/2024 Appayya 0201003WL002677 Appayya 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859166 MR YAGATI APPAYYA STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-025-034/010005
() 		0201003000NRG25080420240062624 08/04/2024 Uma 0201003WL002677 Uma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859137 YAGATI UMA AND YAGATI JAGADISH STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-025-034/010007
() 		0201003000NRG25080420240062625 08/04/2024 Ramudamma 0201003WL002677 Ramudamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859031 MS NEDURI RAMUDAMMA STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-025-034/010007
() 		0201003000NRG25080420240062626 08/04/2024 Suguna 0201003WL002677 Suguna 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858815 MS NEDURI SUGUNA STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-025-034/010008
() 		0201003000NRG25080420240062627 08/04/2024 Jiyyappanna 0201003WL002677 Jiyyappanna 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859017 MR MIRIYALA JAYAPPANNA STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-025-034/010008
() 		0201003000NRG25080420240062628 08/04/2024 Ramamma 0201003WL002677 Ramamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859065 MIRIYALA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Regidiamadalavalasa AP-01-003-025-034/010010
() 		0201003000NRG25080420240062630 08/04/2024 Sarada 0201003WL002677 Sarada 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858802 MAMIDI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Regidiamadalavalasa AP-01-003-025-034/010011
() 		0201003000NRG25080420240062632 08/04/2024 Ramalakshmi 0201003WL002677 Ramalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859036 MS KAYALA RAMALAXIMI STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-025-034/010011
() 		0201003000NRG25080420240062631 08/04/2024 Ramudamma 0201003WL002677 Ramudamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859067 MS KAYALA RAMULAMMA STATE BANK OF INDIA(508548)
147 Regidiamadalavalasa AP-01-003-025-034/010014
() 		0201003000NRG25080420240062633 08/04/2024 Somayya 0201003WL002677 Somayya 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858699 MR NADAGANA SOMAYYA STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-025-034/010020
() 		0201003000NRG25080420240062636 08/04/2024 Venugopalarao 0201003WL002677 Venugopalarao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858816 MR YAAGATI VENUGOPALARAO STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-025-034/010020
() 		0201003000NRG25080420240062635 08/04/2024 Viresu 0201003WL002677 Viresu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858828 MR YAAGATI VEERESH STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-025-034/010021
() 		0201003000NRG25080420240062637 08/04/2024 MAMIDI CHINNAPPAMMA 0201003WL002677 MAMIDI CHINNAPPAMMA 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859129 MS MAMIDI CHINNAPPAMMA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-025-034/010026
() 		0201003000NRG25080420240062638 08/04/2024 Appalaramu 0201003WL002677 Appalaramu 00415 SBIN0008821 172 172 Processed 19/04/2024 3127859066 MR NEDHURU APPALARAM STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-025-034/010026
() 		0201003000NRG25080420240062639 08/04/2024 Brundavati 0201003WL002677 Brundavati 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859028 MS NEDHURU BRUNDAVANAM STATE BANK OF INDIA(508548)
153 Regidiamadalavalasa AP-01-003-025-034/010027
() 		0201003000NRG25080420240062640 08/04/2024 Lata 0201003WL002677 Lata 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859034 MS BONTHALA LATHA STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-025-034/010028
() 		0201003000NRG25080420240062642 08/04/2024 balaraju 0201003WL002677 balaraju 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858798 Bonthala Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
155 Regidiamadalavalasa AP-01-003-025-034/010028
() 		0201003000NRG25080420240062641 08/04/2024 Jayamma 0201003WL002677 Jayamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859047 BONTHALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Regidiamadalavalasa AP-01-003-025-034/010029
() 		0201003000NRG25080420240062643 08/04/2024 Chenchayya 0201003WL002677 Chenchayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858825 MISS KAYALA CHENCHAYYA STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-025-034/010030
() 		0201003000NRG25080420240062644 08/04/2024 Annapurna 0201003WL002677 Annapurna 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859168 MRS KARNENA ANNAPURNA STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-025-034/010032
() 		0201003000NRG25080420240062645 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859088 Mrs KEMBURU LAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
159 Regidiamadalavalasa AP-01-003-025-034/010033
() 		0201003000NRG25080420240062646 08/04/2024 Satyannarayana 0201003WL002677 Satyannarayana 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859165 MEESALA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Regidiamadalavalasa AP-01-003-025-034/010033
() 		0201003000NRG25080420240062647 08/04/2024 Venkatalakshmi 0201003WL002677 Venkatalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859089 MISS MEESALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
161 Regidiamadalavalasa AP-01-003-025-034/010036
() 		0201003000NRG25080420240062648 08/04/2024 Narayanamma 0201003WL002677 Narayanamma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858916 NARAYANA KEMBURU STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-025-034/010037
() 		0201003000NRG25080420240062649 08/04/2024 MEESALA HAIMAVATHI 0201003WL002677 MEESALA HAIMAVATHI 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859076 MRS MEESALA HAIMAVATHI STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-025-034/010039
() 		0201003000NRG25080420240062650 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858964 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Regidiamadalavalasa AP-01-003-025-034/010041
() 		0201003000NRG25080420240062651 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858998 MS NELLI LAKSHMI STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-025-034/010041
() 		0201003000NRG25080420240062652 08/04/2024 Srirammurti 0201003WL002677 Srirammurti 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859250 Mr RAMURTHY NELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
166 Regidiamadalavalasa AP-01-003-025-034/010042
() 		0201003000NRG25080420240062654 08/04/2024 Gowri 0201003WL002677 Gowri 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859131 MS NELLI GOWRI STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-025-034/010042
() 		0201003000NRG25080420240062653 08/04/2024 Simhadrinayudu 0201003WL002677 Simhadrinayudu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859058 MR NELLI SIMMANNA STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-025-034/010043
() 		0201003000NRG25080420240062655 08/04/2024 Polinaidu 0201003WL002677 Polinaidu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858722 Mr POLINAIDU SASAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Regidiamadalavalasa AP-01-003-025-034/010044
() 		0201003000NRG25080420240062656 08/04/2024 Chinnammadu 0201003WL002677 Chinnammadu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858702 MRS CHINNAMMADU KEMBURU STATE BANK OF INDIA(508548)
170 Regidiamadalavalasa AP-01-003-025-034/010045
() 		0201003000NRG25080420240062657 08/04/2024 Adinaarayana 0201003WL002677 Adinaarayana 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859083 MRS NELLI ADINARAYANA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-025-034/010045
() 		0201003000NRG25080420240062658 08/04/2024 Chandramma 0201003WL002677 Chandramma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859086 MRS NELLI CHANDRAMMA STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-025-034/010046
() 		0201003000NRG25080420240062659 08/04/2024 Ramanamma 0201003WL002677 Ramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858904 RAMANAMMA KARNENA STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-025-034/010049
() 		0201003000NRG25080420240062660 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859109 KEMBURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Regidiamadalavalasa AP-01-003-025-034/010051
() 		0201003000NRG25080420240062661 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859082 AKKARAPOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Regidiamadalavalasa AP-01-003-025-034/010052
() 		0201003000NRG25080420240062662 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 172 172 Processed 19/04/2024 3127859084 MISS PARVATI KARNENA STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-025-034/010053
() 		0201003000NRG25080420240062664 08/04/2024 Reyyamma 0201003WL002677 Reyyamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859106 MS KARNENA REYYAMMA STATE BANK OF INDIA(508548)
177 Regidiamadalavalasa AP-01-003-025-034/010053
() 		0201003000NRG25080420240062663 08/04/2024 Sriramulu 0201003WL002677 Sriramulu 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858724 MR KARNENA SRIRAMULU STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-025-034/010054
() 		0201003000NRG25080420240062665 08/04/2024 Suseelamma 0201003WL002677 Suseelamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859215 Mr MAMIDI SUSEELAMMA W O RAMINAIDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Regidiamadalavalasa AP-01-003-025-034/010055
() 		0201003000NRG25080420240062666 08/04/2024 Annamma 0201003WL002677 Annamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859004 Mrs ANNAMMA BALEE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
180 Regidiamadalavalasa AP-01-003-025-034/010056
() 		0201003000NRG25080420240062667 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859210 MS KEMBURU PARVATHI STATE BANK OF INDIA(508548)
181 Regidiamadalavalasa AP-01-003-025-034/010057
() 		0201003000NRG25080420240062668 08/04/2024 Maavullu 0201003WL002677 Maavullu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858957 MRS KEMBURU MAVULLAMMMA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-025-034/010058
() 		0201003000NRG25080420240062669 08/04/2024 Pattabhamma 0201003WL002677 Pattabhamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859211 MS KEMBURU PATTABHAMMA STATE BANK OF INDIA(508548)
183 Regidiamadalavalasa AP-01-003-025-034/010059
() 		0201003000NRG25080420240062671 08/04/2024 Adilakshmi 0201003WL002677 Adilakshmi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858833 MS KEMBURU ADILAXMI STATE BANK OF INDIA(508548)
184 Regidiamadalavalasa AP-01-003-025-034/010059
() 		0201003000NRG25080420240062670 08/04/2024 Appalanarayanamma 0201003WL002677 Appalanarayanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858968 KEMBURU APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Regidiamadalavalasa AP-01-003-025-034/010060
() 		0201003000NRG25080420240062673 08/04/2024 Kalavati 0201003WL002677 Kalavati 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859153 MISS KARNENA KALAVATHI STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-025-034/010060
() 		0201003000NRG25080420240062672 08/04/2024 Ramu 0201003WL002677 Ramu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858905 RAMU KARNENA STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-025-034/010062
() 		0201003000NRG25080420240062674 08/04/2024 Kalavati 0201003WL002677 Kalavati 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859232 MS KARNENA KALAVATHI STATE BANK OF INDIA(508548)
188 Regidiamadalavalasa AP-01-003-025-034/010063
() 		0201003000NRG25080420240062676 08/04/2024 Punyavati 0201003WL002677 Punyavati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859234 KARNENA SRAVANI KUM BANK OF BARODA(606985)
189 Regidiamadalavalasa AP-01-003-025-034/010063
() 		0201003000NRG25080420240062675 08/04/2024 Sriramulu 0201003WL002677 Sriramulu 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859115 MR KARNENA SRIRAMULU STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-025-034/010065
() 		0201003000NRG25080420240062677 08/04/2024 Chandramma 0201003WL002677 Chandramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858684 BALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Regidiamadalavalasa AP-01-003-025-034/010066
() 		0201003000NRG25080420240062678 08/04/2024 BALI SIMHARINAIDU 0201003WL002677 BALI SIMHARINAIDU 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859125 Mr SIMHADRINAIDU BALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
192 Regidiamadalavalasa AP-01-003-025-034/010066
() 		0201003000NRG25080420240062679 08/04/2024 Gouramma 0201003WL002677 Gouramma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859072 MISS BALI GOWRIESWARI STATE BANK OF INDIA(508548)
193 Regidiamadalavalasa AP-01-003-025-034/010068
() 		0201003000NRG25080420240062680 08/04/2024 Chinnammadu 0201003WL002677 Chinnammadu 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859112 MR KEMBURU CHINNAMMADU STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-025-034/010069
() 		0201003000NRG25080420240062681 08/04/2024 Chamdramma 0201003WL002677 Chamdramma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858719 MS KEMBURU CHANDRAMMA STATE BANK OF INDIA(508548)
195 Regidiamadalavalasa AP-01-003-025-034/010069
() 		0201003000NRG25080420240062682 08/04/2024 Ramanamma 0201003WL002677 Ramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859075 KEMBURU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Regidiamadalavalasa AP-01-003-025-034/010071
() 		0201003000NRG25080420240062683 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858995 KARNENA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Regidiamadalavalasa AP-01-003-025-034/010073
() 		0201003000NRG25080420240062684 08/04/2024 Kumari 0201003WL002677 Kumari 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858820 MS PISINI KUMARI STATE BANK OF INDIA(508548)
198 Regidiamadalavalasa AP-01-003-025-034/010075
() 		0201003000NRG25080420240062685 08/04/2024 Annapurna 0201003WL002677 Annapurna 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859007 MS KARNENA ANNAPURNANA STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-025-034/010076
() 		0201003000NRG25080420240062686 08/04/2024 Sridevi 0201003WL002677 Sridevi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859214 MS KEMBURU SRIDEVI STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-025-034/010077
() 		0201003000NRG25080420240062687 08/04/2024 Satyavati 0201003WL002677 Satyavati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858980 KARNENA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Regidiamadalavalasa AP-01-003-025-034/010079
() 		0201003000NRG25080420240062688 08/04/2024 Appalanaidu 0201003WL002677 Appalanaidu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858800 MR KEMBURU APPALANAIDU STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-025-034/010079
() 		0201003000NRG25080420240062689 08/04/2024 Suryudamma 0201003WL002677 Suryudamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858966 KEMBURU SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Regidiamadalavalasa AP-01-003-025-034/010080
() 		0201003000NRG25080420240062690 08/04/2024 Savitri 0201003WL002677 Savitri 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859045 MRS KARNENA SAVITHRI STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-025-034/010083
() 		0201003000NRG25080420240062691 08/04/2024 Govindamma 0201003WL002677 Govindamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859079 MRS KARNENA GOVINDAMMA STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-025-034/010083
() 		0201003000NRG25080420240062692 08/04/2024 MAJJI LAXMI 0201003WL002677 MAJJI LAXMI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858691 MS MAJJI LAXMI STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-025-034/010087
() 		0201003000NRG25080420240062694 08/04/2024 Adhilakshmi 0201003WL002677 Adhilakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858999 MS KARNENA ADILAKSHMI STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-025-034/010087
() 		0201003000NRG25080420240062693 08/04/2024 Tirupatirao 0201003WL002677 Tirupatirao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859105 MR KARNENA TIRUPATHIRAO STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-025-034/010088
() 		0201003000NRG25080420240062695 08/04/2024 Gouramma 0201003WL002677 Gouramma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859207 KEMBURU GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Regidiamadalavalasa AP-01-003-025-034/010090
() 		0201003000NRG25080420240062696 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858915 LAKSHMI SUVVADA STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-025-034/010091
() 		0201003000NRG25080420240062697 08/04/2024 YARNENA RUPAVATHI 0201003WL002677 YARNENA RUPAVATHI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859049 MISS YARNENA RUPAVATHI STATE BANK OF INDIA(508548)
211 Regidiamadalavalasa AP-01-003-025-034/010093
() 		0201003000NRG25080420240062699 08/04/2024 chedrinayudu 0201003WL002677 chedrinayudu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858745 Mr CHANDRINAIDU KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Regidiamadalavalasa AP-01-003-025-034/010093
() 		0201003000NRG25080420240062698 08/04/2024 Ramanamma 0201003WL002677 Ramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858712 MRS KEMBURU RAVANAMMA STATE BANK OF INDIA(508548)
213 Regidiamadalavalasa AP-01-003-025-034/010096
() 		0201003000NRG25080420240062700 08/04/2024 Jayamma 0201003WL002677 Jayamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859245 KONCHADA CHANDRAKALA BANK OF BARODA(606985)
214 Regidiamadalavalasa AP-01-003-025-034/010096
() 		0201003000NRG25080420240062701 08/04/2024 madhava 0201003WL002677 madhava 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859260 Kemburu Madhava AIRTEL PAYMENTS BANK LIMITED(990288)
215 Regidiamadalavalasa AP-01-003-025-034/010098
() 		0201003000NRG25080420240062702 08/04/2024 Appalanarayanamma 0201003WL002677 Appalanarayanamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859146 MISS APPALANARAYANA KEMBURU STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-025-034/010099
() 		0201003000NRG25080420240062703 08/04/2024 Ramalakshmi 0201003WL002677 Ramalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859248 MS SIMHADATI RAMALAKSHMI STATE BANK OF INDIA(508548)
217 Regidiamadalavalasa AP-01-003-025-034/010100
() 		0201003000NRG25080420240062704 08/04/2024 mangamma 0201003WL002677 mangamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859247 MS KEMBURU MANGAMMA STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-025-034/010104
() 		0201003000NRG25080420240062705 08/04/2024 Chinnammadu 0201003WL002677 Chinnammadu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858976 MRS KEMBURU CHINNAMMADU STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-025-034/010105
() 		0201003000NRG25080420240062706 08/04/2024 BHAGYALAKSHMI 0201003WL002677 BHAGYALAKSHMI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859081 MRS MEESALA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
220 Regidiamadalavalasa AP-01-003-025-034/010106
() 		0201003000NRG25080420240062707 08/04/2024 gouriswari 0201003WL002677 gouriswari 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859253 MS VIYYAPU GOWRI STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-025-034/010107
() 		0201003000NRG25080420240062709 08/04/2024 Pentamma 0201003WL002677 Pentamma 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859000 MS MUGADA PENTAMMA STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-025-034/010107
() 		0201003000NRG25080420240062708 08/04/2024 Reyyanna 0201003WL002677 Reyyanna 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859042 MR MUGADA REYYANNA STATE BANK OF INDIA(508548)
223 Regidiamadalavalasa AP-01-003-025-034/010108
() 		0201003000NRG25080420240062710 08/04/2024 Adinarayana 0201003WL002677 Adinarayana 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859225 MR BALI ADINARAYANA STATE BANK OF INDIA(508548)
224 Regidiamadalavalasa AP-01-003-025-034/010109
() 		0201003000NRG25080420240062712 08/04/2024 Jayamma 0201003WL002677 Jayamma 00415 SBIN0008821 172 172 Processed 19/04/2024 3127859108 MRS KEMBURU JAYALAXMI STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-025-034/010109
() 		0201003000NRG25080420240062711 08/04/2024 Kurminaidu 0201003WL002677 Kurminaidu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859078 Mr KURMINAIDU KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Regidiamadalavalasa AP-01-003-025-034/010112
() 		0201003000NRG25080420240062713 08/04/2024 Daalayya 0201003WL002677 Daalayya 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858762 MR PANDURU DALAYYA STATE BANK OF INDIA(508548)
227 Regidiamadalavalasa AP-01-003-025-034/010112
() 		0201003000NRG25080420240062714 08/04/2024 Ramudamma 0201003WL002677 Ramudamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859040 MS PANDURU RAMULAMMA STATE BANK OF INDIA(508548)
228 Regidiamadalavalasa AP-01-003-025-034/010113
() 		0201003000NRG25080420240062715 08/04/2024 KOYYANA NAGAMANI 0201003WL002677 KOYYANA NAGAMANI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858922 MS KOYYANA NAGAMANI STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-025-034/010114
() 		0201003000NRG25080420240062716 08/04/2024 Tirumaladevi 0201003WL002677 Tirumaladevi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858830 Mrs KAGITAPILLI TIRMALADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Regidiamadalavalasa AP-01-003-025-034/010115
() 		0201003000NRG25080420240062717 08/04/2024 Dalamma 0201003WL002677 Dalamma 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859080 MR DALAMMA VIYYAPU STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-025-034/010116
() 		0201003000NRG25080420240062718 08/04/2024 Erramma 0201003WL002677 Erramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858930 YANDAMURI YERRAMMA UNION BANK OF INDIA(508500)
232 Regidiamadalavalasa AP-01-003-025-034/010118
() 		0201003000NRG25080420240062720 08/04/2024 Ekaasamma 0201003WL002677 Ekaasamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859009 MS PANDURU EAKASAMMA STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-025-034/010118
() 		0201003000NRG25080420240062719 08/04/2024 Mangayya 0201003WL002677 Mangayya 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858747 PANDURU MANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Regidiamadalavalasa AP-01-003-025-034/010120
() 		0201003000NRG25080420240062721 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859027 MS PANDURI MANGAMMA STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-025-034/010122
() 		0201003000NRG25080420240062723 08/04/2024 Chinnammadu 0201003WL002677 Chinnammadu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859097 MS VIYYAPU CHINNAMMADU STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-025-034/010122
() 		0201003000NRG25080420240062722 08/04/2024 Chinnayya 0201003WL002677 Chinnayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859128 MR CHINNAYYA VIYYAPU STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-025-034/010123
() 		0201003000NRG25080420240062724 08/04/2024 Daalamma 0201003WL002677 Daalamma 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858984 MRS CHILAKALAPALLI DALAMMA STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-025-034/010125
() 		0201003000NRG25080420240062725 08/04/2024 Appala Nayudu 0201003WL002677 Appala Nayudu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859228 MR BANKI APPALANAIDU STATE BANK OF INDIA(508548)
239 Regidiamadalavalasa AP-01-003-025-034/010125
() 		0201003000NRG25080420240062726 08/04/2024 Kantamma 0201003WL002677 Kantamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859229 MS BANKI KANTAMMA STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-025-034/010126
() 		0201003000NRG25080420240062727 08/04/2024 Gairamma 0201003WL002677 Gairamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859011 MS DEVADA GAIRAMMA STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-025-034/010127
() 		0201003000NRG25080420240062728 08/04/2024 Lakshmu Naidu 0201003WL002677 Lakshmu Naidu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859157 Kemburu Lakshmu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
242 Regidiamadalavalasa AP-01-003-025-034/010127
() 		0201003000NRG25080420240062729 08/04/2024 Saraswathi 0201003WL002677 Saraswathi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859156 MRS KEMBURU SARASWATHI STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-025-034/010132
() 		0201003000NRG25080420240062730 08/04/2024 Anantarao 0201003WL002677 Anantarao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859159 MR BANKI ANANTHARAO STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-025-034/010132
() 		0201003000NRG25080420240062731 08/04/2024 Appalanarsamma 0201003WL002677 Appalanarsamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859102 BANKI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Regidiamadalavalasa AP-01-003-025-034/010134
() 		0201003000NRG25080420240062732 08/04/2024 Appalanarayanamma 0201003WL002677 Appalanarayanamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859091 MISS KEMBURU APPALANARAYANA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-025-034/010136
() 		0201003000NRG25080420240062733 08/04/2024 Chinnappayya 0201003WL002677 Chinnappayya 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858880 MR PANDURU CHINNAPPAYYA STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-025-034/010137
() 		0201003000NRG25080420240062734 08/04/2024 Bangarinayudu 0201003WL002677 Bangarinayudu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858989 MR KEMBURU BANGARUNAIDU STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-025-034/010137
() 		0201003000NRG25080420240062735 08/04/2024 Narayanamma 0201003WL002677 Narayanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859122 MISS NARAYANAMMA KEMBURU STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-025-034/010139
() 		0201003000NRG25080420240062736 08/04/2024 NAGAMMA 0201003WL002677 NAGAMMA 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858792 MS BANKI NAGAMMA STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-025-034/010140
() 		0201003000NRG25080420240062737 08/04/2024 Appalanaydu 0201003WL002677 Appalanaydu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859135 MR BANKI APPALANAIDU STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-025-034/010140
() 		0201003000NRG25080420240062738 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859096 MR BANKI PARVATHI STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-025-034/010141
() 		0201003000NRG25080420240062739 08/04/2024 Ramu 0201003WL002677 Ramu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859242 MR DEVADI RAMU STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-025-034/010141
() 		0201003000NRG25080420240062740 08/04/2024 Varalakshmi 0201003WL002677 Varalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858963 DEVADI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Regidiamadalavalasa AP-01-003-025-034/010143
() 		0201003000NRG25080420240062743 08/04/2024 ganesh 0201003WL002677 ganesh 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858797 MR KEMBURU GANESH STATE BANK OF INDIA(508548)
255 Regidiamadalavalasa AP-01-003-025-034/010143
() 		0201003000NRG25080420240062742 08/04/2024 Savitramma 0201003WL002677 Savitramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859123 MS KEMBURU SAVITRI STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-025-034/010143
() 		0201003000NRG25080420240062741 08/04/2024 Someswararao 0201003WL002677 Someswararao 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859136 Mr SOMESWARA RAO KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Regidiamadalavalasa AP-01-003-025-034/010145
() 		0201003000NRG25080420240062744 08/04/2024 Surappadu 0201003WL002677 Surappadu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859029 MR KEMBURU SURAPPADU STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-025-034/010146
() 		0201003000NRG25080420240062745 08/04/2024 KUMBURU APPALARAMU 0201003WL002677 KUMBURU APPALARAMU 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858901 Mr APPALARAMU KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Regidiamadalavalasa AP-01-003-025-034/010147
() 		0201003000NRG25080420240062747 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858878 MS PANDURU PARVATHI STATE BANK OF INDIA(508548)
260 Regidiamadalavalasa AP-01-003-025-034/010148
() 		0201003000NRG25080420240062749 08/04/2024 Sattemma 0201003WL002677 Sattemma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859035 MS YENDAMURI SATTAMMA STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-025-034/010148
() 		0201003000NRG25080420240062748 08/04/2024 Soorayya 0201003WL002677 Soorayya 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858723 Mr SURAYYA YENDAMURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
262 Regidiamadalavalasa AP-01-003-025-034/010150
() 		0201003000NRG25080420240062750 08/04/2024 PONDURU APPAYYA 0201003WL002677 PONDURU APPAYYA 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859258 Mr APPAYYA PONDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Regidiamadalavalasa AP-01-003-025-034/010151
() 		0201003000NRG25080420240062751 08/04/2024 Narasamma 0201003WL002677 Narasamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859033 MS PANDURU NARASAMMA STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-025-034/010153
() 		0201003000NRG25080420240062752 08/04/2024 Daalamma 0201003WL002677 Daalamma 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859020 Panduru Dalamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Regidiamadalavalasa AP-01-003-025-034/010157
() 		0201003000NRG25080420240062754 08/04/2024 Jayamma 0201003WL002677 Jayamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858978 KEMBURU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Regidiamadalavalasa AP-01-003-025-034/010157
() 		0201003000NRG25080420240062753 08/04/2024 Simhadrinayudu 0201003WL002677 Simhadrinayudu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858961 MR KEMBURU SIMHADRI NAIDU STATE BANK OF INDIA(508548)
267 Regidiamadalavalasa AP-01-003-025-034/010160
() 		0201003000NRG25080420240062755 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859158 KOYYANA LAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Regidiamadalavalasa AP-01-003-025-034/010162
() 		0201003000NRG25080420240062757 08/04/2024 Bujjamma 0201003WL002677 Bujjamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858717 MS KEMBURU BUJJI STATE BANK OF INDIA(508548)
269 Regidiamadalavalasa AP-01-003-025-034/010162
() 		0201003000NRG25080420240062756 08/04/2024 Manmadarao 0201003WL002677 Manmadarao 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858751 Mr MANMADHA RAO KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
270 Regidiamadalavalasa AP-01-003-025-034/010164
() 		0201003000NRG25080420240062758 08/04/2024 Rupa 0201003WL002677 Rupa 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858929 MS PANDURU RUPA STATE BANK OF INDIA(508548)
271 Regidiamadalavalasa AP-01-003-025-034/010166
() 		0201003000NRG25080420240062760 08/04/2024 Kumari 0201003WL002677 Kumari 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859077 MRS BANKI KUMARI STATE BANK OF INDIA(508548)
272 Regidiamadalavalasa AP-01-003-025-034/010166
() 		0201003000NRG25080420240062759 08/04/2024 Ramana 0201003WL002677 Ramana 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859099 BANKI RAVANA CANARA BANK(508532)
273 Regidiamadalavalasa AP-01-003-025-034/010168
() 		0201003000NRG25080420240062761 08/04/2024 Pentannaidu 0201003WL002677 Pentannaidu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859249 MS KEMBURU PENTANNAIDU STATE BANK OF INDIA(508548)
274 Regidiamadalavalasa AP-01-003-025-034/010169
() 		0201003000NRG25080420240062762 08/04/2024 Durga 0201003WL002677 Durga 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858992 MS KARNENA DURGA STATE BANK OF INDIA(508548)
275 Regidiamadalavalasa AP-01-003-025-034/010172
() 		0201003000NRG25080420240062763 08/04/2024 Sattemma 0201003WL002677 Sattemma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859126 MS KEMBURU SATYAVATHI STATE BANK OF INDIA(508548)
276 Regidiamadalavalasa AP-01-003-025-034/010175
() 		0201003000NRG25080420240062764 08/04/2024 Chinnalakshmunayudu 0201003WL002677 Chinnalakshmunayudu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858729 MR CHINNA LAKSHMUNAIDU YERNENA STATE BANK OF INDIA(508548)
277 Regidiamadalavalasa AP-01-003-025-034/010175
() 		0201003000NRG25080420240062765 08/04/2024 Jagadeeswari 0201003WL002677 Jagadeeswari 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858911 JAGADESWARI ERNENA STATE BANK OF INDIA(508548)
278 Regidiamadalavalasa AP-01-003-025-034/010176
() 		0201003000NRG25080420240062766 08/04/2024 Vavilapalli Chandrakala 0201003WL002677 Vavilapalli Chandrakala 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858740 MS VAVILAPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
279 Regidiamadalavalasa AP-01-003-025-034/010177
() 		0201003000NRG25080420240062767 08/04/2024 Bangaru Papa 0201003WL002677 Bangaru Papa 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859092 MISS KEMBURU BANGARUPAPA STATE BANK OF INDIA(508548)
280 Regidiamadalavalasa AP-01-003-025-034/010179
() 		0201003000NRG25080420240062768 08/04/2024 Chinnammadu 0201003WL002677 Chinnammadu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858965 MRS KEMBURU CHINNAMMADU STATE BANK OF INDIA(508548)
281 Regidiamadalavalasa AP-01-003-025-034/010179
() 		0201003000NRG25080420240062769 08/04/2024 Suryudu 0201003WL002677 Suryudu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859121 MRS KEMBURU SURYUDU STATE BANK OF INDIA(508548)
282 Regidiamadalavalasa AP-01-003-025-034/010180
() 		0201003000NRG25080420240062771 08/04/2024 Appalanarayanamma 0201003WL002677 Appalanarayanamma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859085 MISS APPALANARAYANA KEMBURU STATE BANK OF INDIA(508548)
283 Regidiamadalavalasa AP-01-003-025-034/010180
() 		0201003000NRG25080420240062770 08/04/2024 Gourunaayudu 0201003WL002677 Gourunaayudu 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859124 MR KEMBURU GOWRI NAIDU STATE BANK OF INDIA(508548)
284 Regidiamadalavalasa AP-01-003-025-034/010181
() 		0201003000NRG25080420240062773 08/04/2024 Gairamma 0201003WL002677 Gairamma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859235 MS MAJJI GOWRAMMA STATE BANK OF INDIA(508548)
285 Regidiamadalavalasa AP-01-003-025-034/010181
() 		0201003000NRG25080420240062772 08/04/2024 Raminaidu 0201003WL002677 Raminaidu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859127 MR MAJJI RAMINAIDU STATE BANK OF INDIA(508548)
286 Regidiamadalavalasa AP-01-003-025-034/010182
() 		0201003000NRG25080420240062774 08/04/2024 Raamudamma 0201003WL002677 Raamudamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858934 MR YANDAMURI RAMULAMMA STATE BANK OF INDIA(508548)
287 Regidiamadalavalasa AP-01-003-025-034/010183
() 		0201003000NRG25080420240062775 08/04/2024 PISINI PARVATI 0201003WL002677 PISINI PARVATI 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859237 MS PISINI PARVATI STATE BANK OF INDIA(508548)
288 Regidiamadalavalasa AP-01-003-025-034/010185
() 		0201003000NRG25080420240062776 08/04/2024 Gouramma 0201003WL002677 Gouramma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858925 MRS GOWRAMMA GANTA GANTA JAGADEESH STATE BANK OF INDIA(508548)
289 Regidiamadalavalasa AP-01-003-025-034/010187
() 		0201003000NRG25080420240062777 08/04/2024 Seetamma 0201003WL002677 Seetamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858791 MRS GANTA SITAMMA STATE BANK OF INDIA(508548)
290 Regidiamadalavalasa AP-01-003-025-034/010188
() 		0201003000NRG25080420240062778 08/04/2024 Ramalakshmi 0201003WL002677 Ramalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859048 GANTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Regidiamadalavalasa AP-01-003-025-034/010190
() 		0201003000NRG25080420240062779 08/04/2024 Raminaidu 0201003WL002677 Raminaidu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859141 Mr RAMINAIDU PALADHARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
292 Regidiamadalavalasa AP-01-003-025-034/010191
() 		0201003000NRG25080420240062780 08/04/2024 BONTHALA APPAMMA 0201003WL002677 BONTHALA APPAMMA 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859191 MS BONTHALA APPAMMA STATE BANK OF INDIA(508548)
293 Regidiamadalavalasa AP-01-003-025-034/010192
() 		0201003000NRG25080420240062781 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859243 MRS MANGAMMA GUGGARA STATE BANK OF INDIA(508548)
294 Regidiamadalavalasa AP-01-003-025-034/010193
() 		0201003000NRG25080420240062782 08/04/2024 PALDARA VASANTHA 0201003WL002677 PALDARA VASANTHA 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858718 MS PALDARA VASANTHA STATE BANK OF INDIA(508548)
295 Regidiamadalavalasa AP-01-003-025-034/010194
() 		0201003000NRG25080420240062784 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858933 PANDURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Regidiamadalavalasa AP-01-003-025-034/010194
() 		0201003000NRG25080420240062783 08/04/2024 Soorayya 0201003WL002677 Soorayya 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859037 PANDURU SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Regidiamadalavalasa AP-01-003-025-034/010195
() 		0201003000NRG25080420240062786 08/04/2024 Lakshmamma 0201003WL002677 Lakshmamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859001 MS KEMBURU LAKSHMANA STATE BANK OF INDIA(508548)
298 Regidiamadalavalasa AP-01-003-025-034/010195
() 		0201003000NRG25080420240062785 08/04/2024 Simhachalam 0201003WL002677 Simhachalam 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858838 Mr SIMHACHALAM KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
299 Regidiamadalavalasa AP-01-003-025-034/010197
() 		0201003000NRG25080420240062787 08/04/2024 Vijayamma 0201003WL002677 Vijayamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858908 VIJAYA KARNENA STATE BANK OF INDIA(508548)
300 Regidiamadalavalasa AP-01-003-025-034/010198
() 		0201003000NRG25080420240062788 08/04/2024 Chinnaramanamma 0201003WL002677 Chinnaramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859100 MRS GUGGARA CHINNARAMANAMMA STATE BANK OF INDIA(508548)
301 Regidiamadalavalasa AP-01-003-025-034/010199
() 		0201003000NRG25080420240062789 08/04/2024 Raamudamma 0201003WL002677 Raamudamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858874 MS JORIGALA RAMUDAMMA STATE BANK OF INDIA(508548)
302 Regidiamadalavalasa AP-01-003-025-034/010200
() 		0201003000NRG25080420240062790 08/04/2024 Vemkati 0201003WL002677 Vemkati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858789 MR JORIGALA VENKATI STATE BANK OF INDIA(508548)
303 Regidiamadalavalasa AP-01-003-025-034/010201
() 		0201003000NRG25080420240062791 08/04/2024 Appayya 0201003WL002677 Appayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858703 MR MAMIDI APPAYYA STATE BANK OF INDIA(508548)
304 Regidiamadalavalasa AP-01-003-025-034/010204
() 		0201003000NRG25080420240062794 08/04/2024 Durgarao 0201003WL002677 Durgarao 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859024 MR DURGA RAO BONTHALA STATE BANK OF INDIA(508548)
305 Regidiamadalavalasa AP-01-003-025-034/010204
() 		0201003000NRG25080420240062793 08/04/2024 Kumari 0201003WL002677 Kumari 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858822 MS BONTHALA KUMARI STATE BANK OF INDIA(508548)
306 Regidiamadalavalasa AP-01-003-025-034/010204
() 		0201003000NRG25080420240062792 08/04/2024 Sankaramma 0201003WL002677 Sankaramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859068 MS BONTHALA SHANKARAMMA STATE BANK OF INDIA(508548)
307 Regidiamadalavalasa AP-01-003-025-034/010205
() 		0201003000NRG25080420240062795 08/04/2024 Pemtayya 0201003WL002677 Pemtayya 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858826 MRS BONTHALA PENTAYYA STATE BANK OF INDIA(508548)
308 Regidiamadalavalasa AP-01-003-025-034/010206
() 		0201003000NRG25080420240062797 08/04/2024 Appalaramu 0201003WL002677 Appalaramu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858812 BONTHALA APPALARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Regidiamadalavalasa AP-01-003-025-034/010206
() 		0201003000NRG25080420240062798 08/04/2024 Gouramma 0201003WL002677 Gouramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859226 MS BONTHALA GOWRAMMA STATE BANK OF INDIA(508548)
310 Regidiamadalavalasa AP-01-003-025-034/010207
() 		0201003000NRG25080420240062799 08/04/2024 Chenchulakshmi 0201003WL002677 Chenchulakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858693 MS KAYALA CHENCHULAKSHMI STATE BANK OF INDIA(508548)
311 Regidiamadalavalasa AP-01-003-025-034/010209
() 		0201003000NRG25080420240062800 08/04/2024 RAGOLU YARAKAMMA 0201003WL002677 RAGOLU YARAKAMMA 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859064 MRS RAGOLU YARAKAMMA STATE BANK OF INDIA(508548)
312 Regidiamadalavalasa AP-01-003-025-034/010210
() 		0201003000NRG25080420240062801 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859016 MAMIDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Regidiamadalavalasa AP-01-003-025-034/010211
() 		0201003000NRG25080420240062803 08/04/2024 Asiramma 0201003WL002677 Asiramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858787 MS JORIGALA ASIRAMMA STATE BANK OF INDIA(508548)
314 Regidiamadalavalasa AP-01-003-025-034/010211
() 		0201003000NRG25080420240062802 08/04/2024 Tavitayya 0201003WL002677 Tavitayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858788 MR JONGALA TAVITAYYA STATE BANK OF INDIA(508548)
315 Regidiamadalavalasa AP-01-003-025-034/010213
() 		0201003000NRG25080420240062804 08/04/2024 Sridevi 0201003WL002677 Sridevi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859221 MS YALAKALA SRIDEVI STATE BANK OF INDIA(508548)
316 Regidiamadalavalasa AP-01-003-025-034/010215
() 		0201003000NRG25080420240062805 08/04/2024 Polamma 0201003WL002677 Polamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859113 JADA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Regidiamadalavalasa AP-01-003-025-034/010218
() 		0201003000NRG25080420240062807 08/04/2024 Anuradha 0201003WL002677 Anuradha 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858971 MISS KEMBURU ANURADHA STATE BANK OF INDIA(508548)
318 Regidiamadalavalasa AP-01-003-025-034/010218
() 		0201003000NRG25080420240062806 08/04/2024 Srinivasarao 0201003WL002677 Srinivasarao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858913 Mr KEMBURU SRINIVASARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
319 Regidiamadalavalasa AP-01-003-025-034/010219
() 		0201003000NRG25080420240062808 08/04/2024 Sureedu 0201003WL002677 Sureedu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858952 MRS KEMBURU SOOREEDAMMA STATE BANK OF INDIA(508548)
320 Regidiamadalavalasa AP-01-003-025-034/010221
() 		0201003000NRG25080420240062811 08/04/2024 Suguna 0201003WL002677 Suguna 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858960 MRS PUNNANA SUGUNA STATE BANK OF INDIA(508548)
321 Regidiamadalavalasa AP-01-003-025-034/010222
() 		0201003000NRG25080420240062812 08/04/2024 Devi 0201003WL002677 Devi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859111 MS KARNENA DEVIKA STATE BANK OF INDIA(508548)
322 Regidiamadalavalasa AP-01-003-025-034/010227
() 		0201003000NRG25080420240062813 08/04/2024 lakshmi 0201003WL002677 lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859118 MS KEMBURU LAXMI STATE BANK OF INDIA(508548)
323 Regidiamadalavalasa AP-01-003-025-034/010228
() 		0201003000NRG25080420240062814 08/04/2024 Naagamma 0201003WL002677 Naagamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859053 MS MEESALA NAGAMMA STATE BANK OF INDIA(508548)
324 Regidiamadalavalasa AP-01-003-025-034/010230
() 		0201003000NRG25080420240062815 08/04/2024 Vijayalakshmi 0201003WL002677 Vijayalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859192 MS RAJAMAHENDRAVARAPU VIJAYA STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-025-034/010232
() 		0201003000NRG25080420240062816 08/04/2024 Jayamma 0201003WL002677 Jayamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858680 KEMBURU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Regidiamadalavalasa AP-01-003-025-034/010234
() 		0201003000NRG25080420240062817 08/04/2024 Nagamma 0201003WL002677 Nagamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859227 MS LAVETI NAGAMMA STATE BANK OF INDIA(508548)
327 Regidiamadalavalasa AP-01-003-025-034/010234
() 		0201003000NRG25080420240062818 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858937 MS LAVETI PARVATHI STATE BANK OF INDIA(508548)
328 Regidiamadalavalasa AP-01-003-025-034/010235
() 		0201003000NRG25080420240062820 08/04/2024 Adilakshmi 0201003WL002677 Adilakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858969 MISS KARNENA ADILAXMI STATE BANK OF INDIA(508548)
329 Regidiamadalavalasa AP-01-003-025-034/010235
() 		0201003000NRG25080420240062819 08/04/2024 Mamgamma 0201003WL002677 Mamgamma 00415 SBIN0008821 172 172 Processed 19/04/2024 3127859169 MRS KARNENA MANGAMMA STATE BANK OF INDIA(508548)
330 Regidiamadalavalasa AP-01-003-025-034/010242
() 		0201003000NRG25080420240062821 08/04/2024 Sarada 0201003WL002677 Sarada 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859151 MRS SARADAMMA KEMBURI STATE BANK OF INDIA(508548)
331 Regidiamadalavalasa AP-01-003-025-034/010245
() 		0201003000NRG25080420240062822 08/04/2024 Tavitinaayudu 0201003WL002677 Tavitinaayudu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859103 MOYYA TAVITINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Regidiamadalavalasa AP-01-003-025-034/010245
() 		0201003000NRG25080420240062823 08/04/2024 Yarramma 0201003WL002677 Yarramma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859231 MS MOYYA YERRAMMA STATE BANK OF INDIA(508548)
333 Regidiamadalavalasa AP-01-003-025-034/010246
() 		0201003000NRG25080420240062824 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859236 MEESALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Regidiamadalavalasa AP-01-003-025-034/010246
() 		0201003000NRG25080420240062825 08/04/2024 Lalitamma 0201003WL002677 Lalitamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858987 MS MEESALA LALITAKUMARI STATE BANK OF INDIA(508548)
335 Regidiamadalavalasa AP-01-003-025-034/010247
() 		0201003000NRG25080420240062827 08/04/2024 satyavati 0201003WL002677 satyavati 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859074 MRS BALI SATYAVATHI STATE BANK OF INDIA(508548)
336 Regidiamadalavalasa AP-01-003-025-034/010247
() 		0201003000NRG25080420240062826 08/04/2024 Surapunayudu 0201003WL002677 Surapunayudu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858710 MR SURAPANAIDU BALI STATE BANK OF INDIA(508548)
337 Regidiamadalavalasa AP-01-003-025-034/010248
() 		0201003000NRG25080420240062828 08/04/2024 Saraswati 0201003WL002677 Saraswati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858985 KEMBURU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Regidiamadalavalasa AP-01-003-025-034/010250
() 		0201003000NRG25080420240062830 08/04/2024 Dhanalakshmi 0201003WL002677 Dhanalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859055 MRS KARNENA DHANA LAXMI STATE BANK OF INDIA(508548)
339 Regidiamadalavalasa AP-01-003-025-034/010250
() 		0201003000NRG25080420240062829 08/04/2024 Jayamma 0201003WL002677 Jayamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859043 MRS KARNENA JAYALAXMI STATE BANK OF INDIA(508548)
340 Regidiamadalavalasa AP-01-003-025-034/010252
() 		0201003000NRG25080420240062831 08/04/2024 KEMBURU ADILAKSHMI 0201003WL002677 KEMBURU ADILAKSHMI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858683 MS KEMBURU ADILAKSHMI STATE BANK OF INDIA(508548)
341 Regidiamadalavalasa AP-01-003-025-034/010253
() 		0201003000NRG25080420240062833 08/04/2024 KEMBURU DURGAMMA 0201003WL002677 KEMBURU DURGAMMA 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858720 MS KEMBURU DURGAMMA STATE BANK OF INDIA(508548)
342 Regidiamadalavalasa AP-01-003-025-034/010253
() 		0201003000NRG25080420240062832 08/04/2024 Suryanaarayana 0201003WL002677 Suryanaarayana 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859104 MR KEMBURU SURYANARAYANA STATE BANK OF INDIA(508548)
343 Regidiamadalavalasa AP-01-003-025-034/010254
() 		0201003000NRG25080420240062834 08/04/2024 Saavitri 0201003WL002677 Saavitri 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859093 KEMBURU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Regidiamadalavalasa AP-01-003-025-034/010257
() 		0201003000NRG25080420240062835 08/04/2024 Annapurnamma 0201003WL002677 Annapurnamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859217 MS KEMBURU ANNAPURNA STATE BANK OF INDIA(508548)
345 Regidiamadalavalasa AP-01-003-025-034/010258
() 		0201003000NRG25080420240062836 08/04/2024 Simhadrinaayudu 0201003WL002677 Simhadrinaayudu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858903 Mr SIMHADRINAIDU KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
346 Regidiamadalavalasa AP-01-003-025-034/010260
() 		0201003000NRG25080420240062837 08/04/2024 lakshmi 0201003WL002677 lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858981 YERNENA LAKSHMI PARVATHI CANARA BANK(508532)
347 Regidiamadalavalasa AP-01-003-025-034/010261
() 		0201003000NRG25080420240062838 08/04/2024 DHAMAYANTHI BALI 0201003WL002677 DHAMAYANTHI BALI 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859119 Mrs DAMAYANTHI BALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
348 Regidiamadalavalasa AP-01-003-025-034/010262
() 		0201003000NRG25080420240062839 08/04/2024 Appalanaarayana 0201003WL002677 Appalanaarayana 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859120 BALI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Regidiamadalavalasa AP-01-003-025-034/010263
() 		0201003000NRG25080420240062840 08/04/2024 Narasamma 0201003WL002677 Narasamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858962 MS DEVADI NARASAMMA STATE BANK OF INDIA(508548)
350 Regidiamadalavalasa AP-01-003-025-034/010265
() 		0201003000NRG25080420240062841 08/04/2024 Rajyalakshmi 0201003WL002677 Rajyalakshmi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858974 MISS MAJJI RAJESWARI STATE BANK OF INDIA(508548)
351 Regidiamadalavalasa AP-01-003-025-034/010266
() 		0201003000NRG25080420240062843 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859006 MS MEESALA LAXMI STATE BANK OF INDIA(508548)
352 Regidiamadalavalasa AP-01-003-025-034/010266
() 		0201003000NRG25080420240062842 08/04/2024 Ramana 0201003WL002677 Ramana 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858917 Mr VENKATA RAMANA MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
353 Regidiamadalavalasa AP-01-003-025-034/010269
() 		0201003000NRG25080420240062845 08/04/2024 Narayanamma 0201003WL002677 Narayanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858996 MS VIYYAPU NARAYANAMMA STATE BANK OF INDIA(508548)
354 Regidiamadalavalasa AP-01-003-025-034/010269
() 		0201003000NRG25080420240062844 08/04/2024 Yarrayya 0201003WL002677 Yarrayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859138 VIYYAPU ERRAYYA LTI STATE BANK OF INDIA(508548)
355 Regidiamadalavalasa AP-01-003-025-034/010273
() 		0201003000NRG25080420240062846 08/04/2024 Ramudamma 0201003WL002677 Ramudamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859005 MS MEESALA RAMUDAMMA STATE BANK OF INDIA(508548)
356 Regidiamadalavalasa AP-01-003-025-034/010274
() 		0201003000NRG25080420240062848 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859052 DEVADI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Regidiamadalavalasa AP-01-003-025-034/010275
() 		0201003000NRG25080420240062850 08/04/2024 venkata lakshmi 0201003WL002677 venkata lakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858743 MS MEESALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
358 Regidiamadalavalasa AP-01-003-025-034/010275
() 		0201003000NRG25080420240062849 08/04/2024 Venkatalakshmi 0201003WL002677 Venkatalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858972 MISS MEESALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
359 Regidiamadalavalasa AP-01-003-025-034/010277
() 		0201003000NRG25080420240062851 08/04/2024 Rammurti 0201003WL002677 Rammurti 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859054 Mr RAMAMURTHY DEVADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
360 Regidiamadalavalasa AP-01-003-025-034/010278
() 		0201003000NRG25080420240062852 08/04/2024 Lakshminaayudu 0201003WL002677 Lakshminaayudu 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858897 MR LAXMU NAIDU DEVADI STATE BANK OF INDIA(508548)
361 Regidiamadalavalasa AP-01-003-025-034/010282
() 		0201003000NRG25080420240062853 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859051 Meesala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
362 Regidiamadalavalasa AP-01-003-025-034/010282
() 		0201003000NRG25080420240062854 08/04/2024 Ramesh 0201003WL002677 Ramesh 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859233 MR MEESALA RAMESH STATE BANK OF INDIA(508548)
363 Regidiamadalavalasa AP-01-003-025-034/010284
() 		0201003000NRG25080420240062856 08/04/2024 Lakshmunayudu 0201003WL002677 Lakshmunayudu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859206 Mr LAXMUNAIDU VALLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Regidiamadalavalasa AP-01-003-025-034/010285
() 		0201003000NRG25080420240062858 08/04/2024 Paarvati 0201003WL002677 Paarvati 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859030 MS MUGADA PARVATI STATE BANK OF INDIA(508548)
365 Regidiamadalavalasa AP-01-003-025-034/010285
() 		0201003000NRG25080420240062857 08/04/2024 Tavudu 0201003WL002677 Tavudu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859209 Mr TAVUDU MUGADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
366 Regidiamadalavalasa AP-01-003-025-034/010287
() 		0201003000NRG25080420240062859 08/04/2024 Jayalakshmi 0201003WL002677 Jayalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859094 MISS MUGADA JAYALAKSHMI STATE BANK OF INDIA(508548)
367 Regidiamadalavalasa AP-01-003-025-034/010290
() 		0201003000NRG25080420240062860 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859107 MS KEMBURU PARVATHI STATE BANK OF INDIA(508548)
368 Regidiamadalavalasa AP-01-003-025-034/010291
() 		0201003000NRG25080420240062861 08/04/2024 Savitri 0201003WL002677 Savitri 00415 SBIN0008821 172 172 Processed 19/04/2024 3127858711 SAVITRI KARNENA STATE BANK OF INDIA(508548)
369 Regidiamadalavalasa AP-01-003-025-034/010292
() 		0201003000NRG25080420240062862 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859057 Mrs LAXMI VADDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
370 Regidiamadalavalasa AP-01-003-025-034/010294
() 		0201003000NRG25080420240062863 08/04/2024 KEMBURU PARVATHAMMA 0201003WL002677 KEMBURU PARVATHAMMA 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859213 Mrs PARVATHAMMA KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
371 Regidiamadalavalasa AP-01-003-025-034/010295
() 		0201003000NRG25080420240062864 08/04/2024 Sangayya 0201003WL002677 Sangayya 00415 SBIN0008821 172 172 Processed 19/04/2024 3127858875 MR SANGAYYA BONTHALA STATE BANK OF INDIA(508548)
372 Regidiamadalavalasa AP-01-003-025-034/010296
() 		0201003000NRG25080420240062866 08/04/2024 Candraveni 0201003WL002677 Candraveni 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858979 KEMBURU CHANDRA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Regidiamadalavalasa AP-01-003-025-034/010296
() 		0201003000NRG25080420240062865 08/04/2024 Suryam 0201003WL002677 Suryam 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858689 KEMBURU SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Regidiamadalavalasa AP-01-003-025-034/010297
() 		0201003000NRG25080420240062867 08/04/2024 Umamaheswararao 0201003WL002677 Umamaheswararao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858975 Mr UMAMAHESWARA RAO KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
375 Regidiamadalavalasa AP-01-003-025-034/010298
() 		0201003000NRG25080420240062868 08/04/2024 Padmavati 0201003WL002677 Padmavati 00415 SBIN0008821 172 172 Processed 19/04/2024 3127859041 MS KEMBURU PADMAVATHI STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-025-034/010299
() 		0201003000NRG25080420240062870 08/04/2024 Anandaraavu 0201003WL002677 Anandaraavu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858728 Mr KEMBURU ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Regidiamadalavalasa AP-01-003-025-034/010299
() 		0201003000NRG25080420240062869 08/04/2024 Padma 0201003WL002677 Padma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858997 KEMBURU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Regidiamadalavalasa AP-01-003-025-034/010300
() 		0201003000NRG25080420240062871 08/04/2024 KEMBURU GOVINDARAO 0201003WL002677 KEMBURU GOVINDARAO 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858912 Mr GOVINDA RAO KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Regidiamadalavalasa AP-01-003-025-034/010304
() 		0201003000NRG25080420240062872 08/04/2024 Bharati 0201003WL002677 Bharati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858790 MRS BHARATHI VIYYAPU STATE BANK OF INDIA(508548)
380 Regidiamadalavalasa AP-01-003-025-034/010307
() 		0201003000NRG25080420240062873 08/04/2024 Kannamma 0201003WL002677 Kannamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859098 MRS YERNENA KANNAMMA STATE BANK OF INDIA(508548)
381 Regidiamadalavalasa AP-01-003-025-034/010307
() 		0201003000NRG25080420240062874 08/04/2024 Samthosi 0201003WL002677 Samthosi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858713 MRS YERNENA SANTHOSHIKUMARI STATE BANK OF INDIA(508548)
382 Regidiamadalavalasa AP-01-003-025-034/010308
() 		0201003000NRG25080420240062875 08/04/2024 Ramadevi 0201003WL002677 Ramadevi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858994 MS KEMBURU RAMADEVI STATE BANK OF INDIA(508548)
383 Regidiamadalavalasa AP-01-003-025-034/010310
() 		0201003000NRG25080420240062876 08/04/2024 Iswaramma 0201003WL002677 Iswaramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858977 MISS KEMBURU ESWARAMMA STATE BANK OF INDIA(508548)
384 Regidiamadalavalasa AP-01-003-025-034/010312
() 		0201003000NRG25080420240062877 08/04/2024 Appalanaarayana 0201003WL002677 Appalanaarayana 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859216 MS BALI APPALANARAYANA STATE BANK OF INDIA(508548)
385 Regidiamadalavalasa AP-01-003-025-034/010314
() 		0201003000NRG25080420240062878 08/04/2024 Chandrinaayudu 0201003WL002677 Chandrinaayudu 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858970 MR MEESALA CHENDRINAIDU STATE BANK OF INDIA(508548)
386 Regidiamadalavalasa AP-01-003-025-034/010314
() 		0201003000NRG25080420240062879 08/04/2024 Varahalamma 0201003WL002677 Varahalamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859002 MR MEESALA VARAHALAMMA STATE BANK OF INDIA(508548)
387 Regidiamadalavalasa AP-01-003-025-034/010315
() 		0201003000NRG25080420240062880 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858907 MS MEESALA MANGAMMA STATE BANK OF INDIA(508548)
388 Regidiamadalavalasa AP-01-003-025-034/010318
() 		0201003000NRG25080420240062882 08/04/2024 Cinnammadu 0201003WL002677 Cinnammadu 00415 SBIN0008821 172 172 Processed 19/04/2024 3127858983 MEESALA CHINNAMMI CANARA BANK(508532)
389 Regidiamadalavalasa AP-01-003-025-034/010319
() 		0201003000NRG25080420240062883 08/04/2024 Appayya 0201003WL002677 Appayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859021 NETHALA APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Regidiamadalavalasa AP-01-003-025-034/010321
() 		0201003000NRG25080420240062884 08/04/2024 Paarvati 0201003WL002677 Paarvati 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858991 Meesala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
391 Regidiamadalavalasa AP-01-003-025-034/010324
() 		0201003000NRG25080420240062885 08/04/2024 YARNENA ANNAPURNA 0201003WL002677 YARNENA ANNAPURNA 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859050 MISS YARNENA ANNAPURNA STATE BANK OF INDIA(508548)
392 Regidiamadalavalasa AP-01-003-025-034/010326
() 		0201003000NRG25080420240062886 08/04/2024 bujjamma 0201003WL002677 bujjamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858896 BALI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Regidiamadalavalasa AP-01-003-025-034/010327
() 		0201003000NRG25080420240062887 08/04/2024 sattemma 0201003WL002677 sattemma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859032 PANDURU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Regidiamadalavalasa AP-01-003-025-034/010328
() 		0201003000NRG25080420240062888 08/04/2024 narayanamma 0201003WL002677 narayanamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858920 MRS NARAYANAMMA YANDAMURI STATE BANK OF INDIA(508548)
395 Regidiamadalavalasa AP-01-003-025-034/010330
() 		0201003000NRG25080420240062889 08/04/2024 suramma 0201003WL002677 suramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858923 MS YANDAMURI SURAMMA STATE BANK OF INDIA(508548)
396 Regidiamadalavalasa AP-01-003-025-034/010334
() 		0201003000NRG25080420240062890 08/04/2024 chinnammadu 0201003WL002677 chinnammadu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859046 MISS KEMBURU AMMADU STATE BANK OF INDIA(508548)
397 Regidiamadalavalasa AP-01-003-025-034/010342
() 		0201003000NRG25080420240062891 08/04/2024 Seetamma 0201003WL002677 Seetamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859212 MS KEMBURU SITAMMA STATE BANK OF INDIA(508548)
398 Regidiamadalavalasa AP-01-003-025-034/010343
() 		0201003000NRG25080420240062894 08/04/2024 Mugada Gowri 0201003WL002677 Mugada Gowri 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858832 MS MUGADA GOWRI STATE BANK OF INDIA(508548)
399 Regidiamadalavalasa AP-01-003-025-034/010343
() 		0201003000NRG25080420240062893 08/04/2024 Simhachalam 0201003WL002677 Simhachalam 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858935 MS MUGADA SIMHACHALAM STATE BANK OF INDIA(508548)
400 Regidiamadalavalasa AP-01-003-025-034/010344
() 		0201003000NRG25080420240062895 08/04/2024 Laveti Bhavani 0201003WL002677 Laveti Bhavani 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858839 MR SURYA NARAYANA LAVETI STATE BANK OF INDIA(508548)
401 Regidiamadalavalasa AP-01-003-025-034/010345
() 		0201003000NRG25080420240062896 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859244 MS MUGADA LAKSHMI STATE BANK OF INDIA(508548)
402 Regidiamadalavalasa AP-01-003-025-034/010347
() 		0201003000NRG25080420240062897 08/04/2024 Ramanamma 0201003WL002677 Ramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858877 PANDURU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Regidiamadalavalasa AP-01-003-025-034/010348
() 		0201003000NRG25080420240062898 08/04/2024 Suramma 0201003WL002677 Suramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858932 MS PANDURU SURAMMA STATE BANK OF INDIA(508548)
404 Regidiamadalavalasa AP-01-003-025-034/010349
() 		0201003000NRG25080420240062899 08/04/2024 SATTIVARAPU SURAMMA 0201003WL002677 SATTIVARAPU SURAMMA 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858936 MS SATTIVARAPU SURAMMA STATE BANK OF INDIA(508548)
405 Regidiamadalavalasa AP-01-003-025-034/010350
() 		0201003000NRG25080420240062900 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858993 PALADARA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Regidiamadalavalasa AP-01-003-025-034/010352
() 		0201003000NRG25080420240062901 08/04/2024 MEESALA RAMANAMMA 0201003WL002677 MEESALA RAMANAMMA 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858715 MS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
407 Regidiamadalavalasa AP-01-003-025-034/010353
() 		0201003000NRG25080420240062902 08/04/2024 parvathi 0201003WL002677 parvathi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858928 MUGADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Regidiamadalavalasa AP-01-003-025-034/010360
() 		0201003000NRG25080420240062903 08/04/2024 nagamani 0201003WL002677 nagamani 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858955 MS VAVILAPALLI NAGAMANI STATE BANK OF INDIA(508548)
409 Regidiamadalavalasa AP-01-003-025-034/010361
() 		0201003000NRG25080420240062904 08/04/2024 VAVILAPALLI RUPAVATHI 0201003WL002677 VAVILAPALLI RUPAVATHI 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858967 MRS VAVILAPALLI RUPAVATHI STATE BANK OF INDIA(508548)
410 Regidiamadalavalasa AP-01-003-025-034/010362
() 		0201003000NRG25080420240062905 08/04/2024 annapurna 0201003WL002677 annapurna 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858990 MRS VAVILAPALLI ANNAPURNAMMA STATE BANK OF INDIA(508548)
411 Regidiamadalavalasa AP-01-003-025-034/010363
() 		0201003000NRG25080420240062906 08/04/2024 annapurna 0201003WL002677 annapurna 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858956 VAVILAPALLI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Regidiamadalavalasa AP-01-003-025-034/010364
() 		0201003000NRG25080420240062907 08/04/2024 vijayalaxmi 0201003WL002677 vijayalaxmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858953 MS VAVILAPALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
413 Regidiamadalavalasa AP-01-003-025-034/010365
() 		0201003000NRG25080420240062908 08/04/2024 ganapathi 0201003WL002677 ganapathi 00415 SBIN0008821 343 343 Processed 19/04/2024 3127859044 MR VAVILAPALLI GANAPATHIRAO STATE BANK OF INDIA(508548)
414 Regidiamadalavalasa AP-01-003-025-034/010365
() 		0201003000NRG25080420240062909 08/04/2024 indhu 0201003WL002677 indhu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858690 MRS VAVILAPALLI INDU STATE BANK OF INDIA(508548)
415 Regidiamadalavalasa AP-01-003-025-034/010366
() 		0201003000NRG25080420240062910 08/04/2024 sivakumar 0201003WL002677 sivakumar 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858954 MS VAVILAPALLI SIVAKUMARI STATE BANK OF INDIA(508548)
416 Regidiamadalavalasa AP-01-003-025-034/010367
() 		0201003000NRG25080420240062911 08/04/2024 subbalakshmi 0201003WL002677 subbalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859010 MS VAVILAPALLI SUBBALAXMI STATE BANK OF INDIA(508548)
417 Regidiamadalavalasa AP-01-003-025-034/010368
() 		0201003000NRG25080420240062912 08/04/2024 VAVILAPALLI PARANNAIDU 0201003WL002677 VAVILAPALLI PARANNAIDU 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858685 MR VAVILAPALLI PARANNAIDU STATE BANK OF INDIA(508548)
418 Regidiamadalavalasa AP-01-003-025-034/010369
() 		0201003000NRG25080420240062913 08/04/2024 K LAKSHMI 0201003WL002677 K LAKSHMI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858914 KEMBURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Regidiamadalavalasa AP-01-003-025-034/010370
() 		0201003000NRG25080420240062915 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859114 VAVILAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Regidiamadalavalasa AP-01-003-025-034/010370
() 		0201003000NRG25080420240062914 08/04/2024 VAVILAPALLI APPALANAIDU 0201003WL002677 VAVILAPALLI APPALANAIDU 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858793 Mr APPALANAIDU VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
421 Regidiamadalavalasa AP-01-003-025-034/010371
() 		0201003000NRG25080420240062916 08/04/2024 parvathi 0201003WL002677 parvathi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858921 MRS PARVATHI MUGADA STATE BANK OF INDIA(508548)
422 Regidiamadalavalasa AP-01-003-025-034/010373
() 		0201003000NRG25080420240062917 08/04/2024 appalanaayuDu 0201003WL002677 appalanaayuDu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858898 Devadi Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
423 Regidiamadalavalasa AP-01-003-025-034/010373
() 		0201003000NRG25080420240062918 08/04/2024 tavitamma 0201003WL002677 tavitamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858900 DEVADI TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Regidiamadalavalasa AP-01-003-025-034/010374
() 		0201003000NRG25080420240062919 08/04/2024 goureeswari 0201003WL002677 goureeswari 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859087 MS KEMBURU GOWRISWARI STATE BANK OF INDIA(508548)
425 Regidiamadalavalasa AP-01-003-025-034/010376
() 		0201003000NRG25080420240062920 08/04/2024 MEESALA SANYASAMMA 0201003WL002677 MEESALA SANYASAMMA 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858688 Meesala Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
426 Regidiamadalavalasa AP-01-003-025-034/010377
() 		0201003000NRG25080420240062921 08/04/2024 vijayalakshmi 0201003WL002677 vijayalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858906 LENKA VIJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Regidiamadalavalasa AP-01-003-025-034/010381
() 		0201003000NRG25080420240062922 08/04/2024 barati 0201003WL002677 barati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859019 MS MUGADA BHARATHI STATE BANK OF INDIA(508548)
428 Regidiamadalavalasa AP-01-003-025-034/010382
() 		0201003000NRG25080420240062923 08/04/2024 alivelu 0201003WL002677 alivelu 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858926 Mugada Alivelu AIRTEL PAYMENTS BANK LIMITED(990288)
429 Regidiamadalavalasa AP-01-003-025-034/010384
() 		0201003000NRG25080420240062924 08/04/2024 appayya 0201003WL002677 appayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858686 MR YANDAMURI APPAYYA STATE BANK OF INDIA(508548)
430 Regidiamadalavalasa AP-01-003-025-034/010384
() 		0201003000NRG25080420240062925 08/04/2024 simhachalam 0201003WL002677 simhachalam 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858924 MRS YANDAMURI SIMHACHALAM STATE BANK OF INDIA(508548)
431 Regidiamadalavalasa AP-01-003-025-034/010386
() 		0201003000NRG25080420240062926 08/04/2024 tavitamma 0201003WL002677 tavitamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858910 MEESALA THAVITAMMA STATE BANK OF INDIA(508548)
432 Regidiamadalavalasa AP-01-003-025-034/010388
() 		0201003000NRG25080420240062927 08/04/2024 krishna 0201003WL002677 krishna 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859218 MR BALI KRISHNARAO STATE BANK OF INDIA(508548)
433 Regidiamadalavalasa AP-01-003-025-034/010389
() 		0201003000NRG25080420240062928 08/04/2024 rupavati 0201003WL002677 rupavati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859095 MRS GUGGARA RUPAVATHI STATE BANK OF INDIA(508548)
434 Regidiamadalavalasa AP-01-003-025-034/010390
() 		0201003000NRG25080420240062929 08/04/2024 narayanamma 0201003WL002677 narayanamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858919 MRS GUGGARA NARAYANAMMA STATE BANK OF INDIA(508548)
435 Regidiamadalavalasa AP-01-003-025-034/010391
() 		0201003000NRG25080420240062930 08/04/2024 hemalata 0201003WL002677 hemalata 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859056 MS KEMBURU HEMALATHA STATE BANK OF INDIA(508548)
436 Regidiamadalavalasa AP-01-003-025-034/010392
() 		0201003000NRG25080420240062931 08/04/2024 nagabushana rao 0201003WL002677 nagabushana rao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859205 Mr KARNENA NAGABHUSHANARAO So LAXMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Regidiamadalavalasa AP-01-003-025-034/010393
() 		0201003000NRG25080420240062932 08/04/2024 Korada Kalyani 0201003WL002677 Korada Kalyani 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859148 MS KORADA KALYANI STATE BANK OF INDIA(508548)
438 Regidiamadalavalasa AP-01-003-025-034/010395
() 		0201003000NRG25080420240062934 08/04/2024 suramma 0201003WL002677 suramma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858698 MRS SURAMMA VIYYAPU STATE BANK OF INDIA(508548)
439 Regidiamadalavalasa AP-01-003-025-034/010396
() 		0201003000NRG25080420240062935 08/04/2024 sobarani 0201003WL002677 sobarani 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858682 MRS BALI SOBHARANI STATE BANK OF INDIA(508548)
440 Regidiamadalavalasa AP-01-003-025-034/010403
() 		0201003000NRG25080420240062936 08/04/2024 Nagamma 0201003WL002677 Nagamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858902 MRS KEMBURU NAGAMMA STATE BANK OF INDIA(508548)
441 Regidiamadalavalasa AP-01-003-025-034/010408
() 		0201003000NRG25080420240062939 08/04/2024 Rajyalakshmi 0201003WL002677 Rajyalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859152 MS KADAGALA RAJYALAXMI STATE BANK OF INDIA(508548)
442 Regidiamadalavalasa AP-01-003-025-034/010410
() 		0201003000NRG25080420240062940 08/04/2024 Bharathi 0201003WL002677 Bharathi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858681 Devadi Barathi AIRTEL PAYMENTS BANK LIMITED(990288)
443 Regidiamadalavalasa AP-01-003-025-034/010411
() 		0201003000NRG25080420240062941 08/04/2024 Aruna 0201003WL002677 Aruna 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859252 MR DEVADI ARUNA STATE BANK OF INDIA(508548)
444 Regidiamadalavalasa AP-01-003-025-034/010414
() 		0201003000NRG25080420240062942 08/04/2024 satyavathi 0201003WL002677 satyavathi 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858824 MS KARNENA SATHYAVATHI STATE BANK OF INDIA(508548)
445 Regidiamadalavalasa AP-01-003-025-034/010416
() 		0201003000NRG25080420240062943 08/04/2024 Bharatamma 0201003WL002677 Bharatamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858986 MISS MEESALA BHARATAMMA STATE BANK OF INDIA(508548)
446 Regidiamadalavalasa AP-01-003-025-034/010418
() 		0201003000NRG25080420240062944 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858931 MS PURRI LAXMI STATE BANK OF INDIA(508548)
447 Regidiamadalavalasa AP-01-003-025-034/010419
() 		0201003000NRG25080420240062945 08/04/2024 Sattemma 0201003WL002677 Sattemma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858927 MS MUGADA SATTAMMA STATE BANK OF INDIA(508548)
448 Regidiamadalavalasa AP-01-003-025-034/010420
() 		0201003000NRG25080420240062946 08/04/2024 Parvathi 0201003WL002677 Parvathi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859008 MS KONDRU PARVATHI STATE BANK OF INDIA(508548)
449 Regidiamadalavalasa AP-01-003-025-034/010421
() 		0201003000NRG25080420240062947 08/04/2024 Damayanti 0201003WL002677 Damayanti 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859208 MS KEMBURU DAMAYANTHI STATE BANK OF INDIA(508548)
450 Regidiamadalavalasa AP-01-003-025-034/010422
() 		0201003000NRG25080420240062948 08/04/2024 Gavarayya 0201003WL002677 Gavarayya 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858786 MR SIRLI GAVARAYYA STATE BANK OF INDIA(508548)
451 Regidiamadalavalasa AP-01-003-025-034/010422
() 		0201003000NRG25080420240062949 08/04/2024 Ramalakshmi 0201003WL002677 Ramalakshmi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859143 MISS RAMALAXMI SIRLLI STATE BANK OF INDIA(508548)
452 Regidiamadalavalasa AP-01-003-025-034/010425
() 		0201003000NRG25080420240062950 08/04/2024 Laxmi 0201003WL002677 Laxmi 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859003 MEESALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Regidiamadalavalasa AP-01-003-025-034/010426
() 		0201003000NRG25080420240062951 08/04/2024 Annapurnamma 0201003WL002677 Annapurnamma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858909 ANNAPOORNAMMA KARNENA STATE BANK OF INDIA(508548)
454 Regidiamadalavalasa AP-01-003-025-034/010428
() 		0201003000NRG25080420240062953 08/04/2024 Ramanamma 0201003WL002677 Ramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859238 MS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
455 Regidiamadalavalasa AP-01-003-025-034/010431
() 		0201003000NRG25080420240062954 08/04/2024 Hymavati 0201003WL002677 Hymavati 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859219 KEMBURU HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Regidiamadalavalasa AP-01-003-025-034/010433
() 		0201003000NRG25080420240062955 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858988 MS KARNENA LAXMI STATE BANK OF INDIA(508548)
457 Regidiamadalavalasa AP-01-003-025-034/010435
() 		0201003000NRG25080420240062956 08/04/2024 Ramalakshmi 0201003WL002677 Ramalakshmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858973 MR KEMBURU RAMALAXMI STATE BANK OF INDIA(508548)
458 Regidiamadalavalasa AP-01-003-025-034/010438
() 		0201003000NRG25080420240062957 08/04/2024 Ramulamma 0201003WL002677 Ramulamma 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858938 KARAGANA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Regidiamadalavalasa AP-01-003-025-034/010442
() 		0201003000NRG25080420240062958 08/04/2024 Savitri 0201003WL002677 Savitri 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858803 MS REDDI SAVITRI STATE BANK OF INDIA(508548)
460 Regidiamadalavalasa AP-01-003-025-034/010443
() 		0201003000NRG25080420240062959 08/04/2024 Kumari 0201003WL002677 Kumari 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858687 KARAGANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Regidiamadalavalasa AP-01-003-025-034/010446
() 		0201003000NRG25080420240062960 08/04/2024 anuraadha 0201003WL002677 anuraadha 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858810 MS GANTA ANURADHA STATE BANK OF INDIA(508548)
462 Regidiamadalavalasa AP-01-003-025-034/010449
() 		0201003000NRG25080420240062962 08/04/2024 GUGGARA SATYAVATHI 0201003WL002677 GUGGARA SATYAVATHI 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859110 MS GUGGARA SANTHOSHI STATE BANK OF INDIA(508548)
463 Regidiamadalavalasa AP-01-003-025-034/010453
() 		0201003000NRG25080420240062964 08/04/2024 MUGADA JAGADI 0201003WL002677 MUGADA JAGADI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858837 MRS MUGADA JAGADI STATE BANK OF INDIA(508548)
464 Regidiamadalavalasa AP-01-003-025-034/010453
() 		0201003000NRG25080420240062963 08/04/2024 MUGADA SRINU 0201003WL002677 MUGADA SRINU 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858836 MR MUGADA SRINU STATE BANK OF INDIA(508548)
465 Regidiamadalavalasa AP-01-003-025-034/010455
() 		0201003000NRG25080420240062965 08/04/2024 mangamma 0201003WL002677 mangamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858811 MS MUGADA MANGAMMA STATE BANK OF INDIA(508548)
466 Regidiamadalavalasa AP-01-003-025-034/010456
() 		0201003000NRG25080420240062966 08/04/2024 BONNDADA LAKSHMI 0201003WL002677 BONNDADA LAKSHMI 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858918 MS BONDADA LAKSHMI STATE BANK OF INDIA(508548)
467 Regidiamadalavalasa AP-01-003-025-034/010457
() 		0201003000NRG25080420240062968 08/04/2024 Appalanarayanamm 0201003WL002677 Appalanarayanamm 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858795 MS MEESALA APPALA NARAYANAMMA STATE BANK OF INDIA(508548)
468 Regidiamadalavalasa AP-01-003-025-034/010457
() 		0201003000NRG25080420240062967 08/04/2024 MEESALA SIMHACHALAM 0201003WL002677 MEESALA SIMHACHALAM 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858716 MR MEESALA SIMHACHALAM STATE BANK OF INDIA(508548)
469 Regidiamadalavalasa AP-01-003-025-034/010460
() 		0201003000NRG25080420240062969 08/04/2024 Appalanaarayana 0201003WL002677 Appalanaarayana 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859130 MISS NARAYANAMMA KEMBURU STATE BANK OF INDIA(508548)
470 Regidiamadalavalasa AP-01-003-025-034/010461
() 		0201003000NRG25080420240062970 08/04/2024 Bangaramma 0201003WL002677 Bangaramma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859256 MS MAKKA BANGARAMMA STATE BANK OF INDIA(508548)
471 Regidiamadalavalasa AP-01-003-025-034/010462
() 		0201003000NRG25080420240062971 08/04/2024 Gowri 0201003WL002677 Gowri 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858817 Ms NELLI GOWRI W O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Regidiamadalavalasa AP-01-003-025-034/010463
() 		0201003000NRG25080420240062972 08/04/2024 Chittemma 0201003WL002677 Chittemma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858982 KARNENA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Regidiamadalavalasa AP-01-003-025-034/010467
() 		0201003000NRG25080420240062975 08/04/2024 Appayya 0201003WL002677 Appayya 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858701 MR VIYYAPU APPAYYA STATE BANK OF INDIA(508548)
474 Regidiamadalavalasa AP-01-003-025-034/010467
() 		0201003000NRG25080420240062974 08/04/2024 Paidamma 0201003WL002677 Paidamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858879 MR VIYYAPU PAIDAMMA STATE BANK OF INDIA(508548)
475 Regidiamadalavalasa AP-01-003-025-034/010471
() 		0201003000NRG25080420240062976 08/04/2024 Ramulamma 0201003WL002677 Ramulamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859193 MS KARAGANA RAMULAMMA STATE BANK OF INDIA(508548)
476 Regidiamadalavalasa AP-01-003-025-034/010472
() 		0201003000NRG25080420240062977 08/04/2024 Sarada 0201003WL002677 Sarada 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858700 MS KEMBURU SARADHA STATE BANK OF INDIA(508548)
477 Regidiamadalavalasa AP-01-003-025-034/010476
() 		0201003000NRG25080420240062978 08/04/2024 Appalaramu 0201003WL002677 Appalaramu 00415 SBIN0008821 172 172 Processed 19/04/2024 3127858808 MR KUPPILI APPALARAMU STATE BANK OF INDIA(508548)
478 Regidiamadalavalasa AP-01-003-025-034/010478
() 		0201003000NRG25080420240062979 08/04/2024 Triveni 0201003WL002677 Triveni 00415 SBIN0008821 515 515 Processed 19/04/2024 3127859101 MR KARNENA TRIVENI MNG OF KARNENA CHANDI STATE BANK OF INDIA(508548)
479 Regidiamadalavalasa AP-01-003-025-034/010480
() 		0201003000NRG25080420240062980 08/04/2024 Mangamma 0201003WL002677 Mangamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858823 MS YANDAMURI MANGAMMA STATE BANK OF INDIA(508548)
480 Regidiamadalavalasa AP-01-003-025-034/010481
() 		0201003000NRG25080420240062981 08/04/2024 Parvati 0201003WL002677 Parvati 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859154 MS GUGGARA PARVATHI STATE BANK OF INDIA(508548)
481 Regidiamadalavalasa AP-01-003-025-034/010482
() 		0201003000NRG25080420240062982 08/04/2024 Ramu 0201003WL002677 Ramu 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859116 MS VIYYAPU RAMU STATE BANK OF INDIA(508548)
482 Regidiamadalavalasa AP-01-003-025-034/010483
() 		0201003000NRG25080420240062983 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127859246 Ms VEYYAPU LAKSHMI GOUTHAMI BANGRUTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Regidiamadalavalasa AP-01-003-025-034/010486
() 		0201003000NRG25080420240062985 08/04/2024 Laxmi 0201003WL002677 Laxmi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859147 MS KARNENALAXMI LAXMI STATE BANK OF INDIA(508548)
484 Regidiamadalavalasa AP-01-003-025-034/010487
() 		0201003000NRG25080420240062986 08/04/2024 Sravani 0201003WL002677 Sravani 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858814 MS BONTHALA SRAVANI STATE BANK OF INDIA(508548)
485 Regidiamadalavalasa AP-01-003-025-034/010488
() 		0201003000NRG25080420240062987 08/04/2024 Anandarao 0201003WL002677 Anandarao 00415 SBIN0008821 687 687 Processed 19/04/2024 3127859220 MR BARLI ANANDARAO STATE BANK OF INDIA(508548)
486 Regidiamadalavalasa AP-01-003-025-034/010488
() 		0201003000NRG25080420240062988 08/04/2024 Rambabu 0201003WL002677 Rambabu 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858799 MR BARLI RAMBABU STATE BANK OF INDIA(508548)
487 Regidiamadalavalasa AP-01-003-025-034/010494
() 		0201003000NRG25080420240062989 08/04/2024 kemburu ramalakshmi 0201003WL002677 kemburu ramalakshmi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858827 KEMBURU RAMALAKSHMI UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-025-034/010497
() 		0201003000NRG25080420240062990 08/04/2024 gowreeswari 0201003WL002677 gowreeswari 00415 SBIN0008821 687 687 Processed 19/04/2024 3127858876 MRS GUGGARA GOWREESWARI STATE BANK OF INDIA(508548)
489 Regidiamadalavalasa AP-01-003-025-034/010498
() 		0201003000NRG25080420240062992 08/04/2024 narayana rao 0201003WL002677 narayana rao 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859155 MR KEMBURU NARAYANARAO STATE BANK OF INDIA(508548)
490 Regidiamadalavalasa AP-01-003-025-034/010498
() 		0201003000NRG25080420240062991 08/04/2024 santoshi 0201003WL002677 santoshi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858804 MS KEMBURU SANTOSHI STATE BANK OF INDIA(508548)
491 Regidiamadalavalasa AP-01-003-025-034/010504
() 		0201003000NRG25080420240062993 08/04/2024 venkata lakshmi 0201003WL002677 venkata lakshmi 00415 SBIN0008821 515 515 Processed 19/04/2024 3127858819 MS MUGADA VENKATA LAXMI STATE BANK OF INDIA(508548)
492 Regidiamadalavalasa AP-01-003-025-034/010508
() 		0201003000NRG25080420240062994 08/04/2024 Ramanamma 0201003WL002677 Ramanamma 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858714 MS PALADARA RAVANAMMA STATE BANK OF INDIA(508548)
493 Regidiamadalavalasa AP-01-003-025-034/010510
() 		0201003000NRG25080420240062995 08/04/2024 indamma 0201003WL002677 indamma 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858831 INDAMMA MAJJI THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
494 Regidiamadalavalasa AP-01-003-025-034/10520
() 		0201003000NRG25080420240062996 08/04/2024 KEMBURU HYMAVATHI 0201003WL002677 KEMBURU HYMAVATHI 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127858744 KEMBURU HYMAVATHI UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-025-034/10522
() 		0201003000NRG25080420240062997 08/04/2024 Meesala Bharathi 0201003WL002677 Meesala Bharathi 00415 SBIN0008821 687 687 Rejected 19/04/2024 3127858840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Regidiamadalavalasa AP-01-003-025-034/10525
() 		0201003000NRG25080420240062998 08/04/2024 Yandamuri Bharathi 0201003WL002677 Yandamuri Bharathi 00415 SBIN0008821 858 858 Processed 19/04/2024 3127858748 PENUGURTI BHARATI UNION BANK OF INDIA(508500)
497 Regidiamadalavalasa AP-01-003-025-034/10526
() 		0201003000NRG25080420240063000 08/04/2024 MEESALA KANNAMNAIDU 0201003WL002677 MEESALA KANNAMNAIDU 00415 SBIN0008821 343 343 Processed 19/04/2024 3127858794 Mr MEESALA KANNAM NAIDU S O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Regidiamadalavalasa AP-01-003-025-034/10528
() 		0201003000NRG25080420240063002 08/04/2024 Kemburu Jyothi 0201003WL002677 Kemburu Jyothi 00415 SBIN0008821 1030 1030 Processed 19/04/2024 3127859160 MS BANKI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 390753 390753
499 Regidiamadalavalasa AP-01-003-011-014/010035
() 		0201003000NRG25080420240061923 08/04/2024 laxmi 0201003WL002542 laxmi 00415 SBIN0014267 1050 1050 Processed 19/04/2024 3127859183 BAVISETTI LAKSHMI Wo RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Regidiamadalavalasa AP-01-003-025-034/010010
() 		0201003000NRG25080420240062629 08/04/2024 Paramma 0201003WL002677 Paramma 00415 SBIN0014267 1030 1030 Processed 19/04/2024 3127859149 MAMIDI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Regidiamadalavalasa AP-01-003-025-034/010394
() 		0201003000NRG25080420240062933 08/04/2024 Venkatalakshmi 0201003WL002677 Venkatalakshmi 00415 SBIN0014267 687 687 Processed 19/04/2024 3127859026 MR KODIBOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
502 Regidiamadalavalasa AP-01-003-025-034/010484
() 		0201003000NRG25080420240062984 08/04/2024 Mugatamma 0201003WL002677 Mugatamma 00415 SBIN0014267 1030 1030 Processed 19/04/2024 3127859090 SINGAROTHU MUGATHAMMA KOTAK MAHINDRA BANK LTD(607420)
503 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25080420240062012 08/04/2024 akkappa 0201003WL002554 akkappa 00415 SBIN0014267 1030 1030 Processed 19/04/2024 3127859139 MISS KUPPILL AKKAMMA STATE BANK OF INDIA(508548)
504 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25080420240062011 08/04/2024 Simmayya 0201003WL002554 Simmayya 00415 SBIN0014267 824 824 Processed 19/04/2024 3127858739 MR KUPPILI SIMMMAYYA STATE BANK OF INDIA(508548)
505 Regidiamadalavalasa AP-01-003-032-043/010004
() 		0201003000NRG25080420240062013 08/04/2024 Paaramma 0201003WL002554 Paaramma 00415 SBIN0014267 1030 1030 Processed 19/04/2024 3127859255 MISS PADALA PARAMMA STATE BANK OF INDIA(508548)
506 Regidiamadalavalasa AP-01-003-032-043/010013
() 		0201003000NRG25080420240062018 08/04/2024 Soorayya 0201003WL002554 Soorayya 00415 SBIN0014267 1030 1030 Processed 19/04/2024 3127859196 MR KAMBALA SURAIAH STATE BANK OF INDIA(508548)
507 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25080420240062021 08/04/2024 nagamani 0201003WL002554 nagamani 00415 SBIN0014267 1236 1236 Processed 19/04/2024 3127859195 MRS KUPPILI NAGAMANI STATE BANK OF INDIA(508548)
508 Regidiamadalavalasa AP-01-003-032-043/010018
() 		0201003000NRG25080420240062022 08/04/2024 Laxmi 0201003WL002554 Laxmi 00415 SBIN0014267 618 618 Processed 19/04/2024 3127858941 KUPPILI LAXMI UNION BANK OF INDIA(508500)
509 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25080420240062024 08/04/2024 Vijaya 0201003WL002554 Vijaya 00415 SBIN0014267 1236 1236 Processed 19/04/2024 3127858764 SURA VIJAYAMMA UNION BANK OF INDIA(508500)
510 Regidiamadalavalasa AP-01-003-032-043/010437
() 		0201003000NRG25080420240062029 08/04/2024 BONTA SURI 0201003WL002554 BONTA SURI 00415 SBIN0014267 1030 1030 Processed 19/04/2024 3127858801 MR BONTA SURI STATE BANK OF INDIA(508548)
511 Regidiamadalavalasa AP-01-003-032-043/010465
() 		0201003000NRG25080420240062032 08/04/2024 Ramakrishna 0201003WL002554 Ramakrishna 00415 SBIN0014267 1236 1236 Processed 19/04/2024 3127859140 KAMBALA RAMAKRISHNA UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-032-043/010703
() 		0201003000NRG25080420240062037 08/04/2024 lakshmi 0201003WL002554 lakshmi 00415 SBIN0014267 206 206 Processed 19/04/2024 3127859230 MS KUPPILI LAKSHMI STATE BANK OF INDIA(508548)
513 Regidiamadalavalasa AP-01-003-032-043/010782
() 		0201003000NRG25080420240062038 08/04/2024 Varahalamma 0201003WL002554 Varahalamma 00415 SBIN0014267 1236 1236 Processed 19/04/2024 3127858940 SURA VARAHALAMMA UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-034-045/010063
() 		0201003000NRG25080420240061604 08/04/2024 Krishna 0201003WL002522 Krishna 00415 SBIN0014267 1009 1009 Processed 19/04/2024 3127858760 Mr KRISHNA KOMMUJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
515 Regidiamadalavalasa AP-01-003-034-045/010147
() 		0201003000NRG25080420240061614 08/04/2024 REDDI LAXMI 0201003WL002522 REDDI LAXMI 00415 SBIN0014267 1009 1009 Processed 19/04/2024 3127858730 MISS REDDI LAXMI STATE BANK OF INDIA(508548)
SubTotal 16527 16527
516 Regidiamadalavalasa AP-01-003-025-034/010282
() 		0201003000NRG25080420240062855 08/04/2024 MEESALA DHANA LAKSHMI 0201003WL002677 MEESALA DHANA LAKSHMI 00415 SBIN0021241 858 858 Processed 19/04/2024 3127858846 MRS MEESALA DHANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 858 858
517 Regidiamadalavalasa AP-01-003-014-018/020189
() 		0201003000NRG25080420240062191 08/04/2024 RAMBABU 0201003WL002569 RAMBABU 00415 SBIN0021256 1904 1904 Processed 19/04/2024 3127858738 DOLA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1904 1904
518 Regidiamadalavalasa AP-01-003-039-050/010248
() 		0201003000NRG25080420240062392 08/04/2024 PATNANA RAMULU 0201003WL002615 PATNANA RAMULU 00468 UBIN0557358 1904 1904 Processed 19/04/2024 3127858843 MR PATNANA RAMULU STATE BANK OF INDIA(508548)
SubTotal 1904 1904
519 Regidiamadalavalasa AP-01-003-011-014/10289
() 		0201003000NRG25080420240061993 08/04/2024 ADAPA SUREEDU 0201003WL002542 ADAPA SUREEDU 00468 UBIN0801585 840 840 Processed 19/04/2024 3127858736 ADAPA SUREEDU UNION BANK OF INDIA(508500)
SubTotal 840 840
520 Regidiamadalavalasa AP-01-003-025-034/010405
() 		0201003000NRG25080420240062938 08/04/2024 Chandrinaidu 0201003WL002677 Chandrinaidu 00468 UBIN0804665 1030 1030 Processed 19/04/2024 3127858750 MEESALA CHANDRU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1030 1030
521 Regidiamadalavalasa AP-01-003-032-043/010927
() 		0201003000NRG25080420240062040 08/04/2024 NAKKA RAMALAKSHMI 0201003WL002554 NAKKA RAMALAKSHMI 00468 UBIN0807788 1030 1030 Processed 19/04/2024 3127858733 NAKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1030 1030
522 Regidiamadalavalasa AP-01-003-012-015/010148
() 		0201003000NRG25080420240061035 08/04/2024 Parvati 0201003WL002504 Parvati 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858694 BONGU PARVATHI UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-012-015/010169
() 		0201003000NRG25080420240061073 08/04/2024 Saavitramma 0201003WL002513 Saavitramma 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858893 GAARA SAVITRI UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-012-015/010169
() 		0201003000NRG25080420240061074 08/04/2024 Satyannaarayana 0201003WL002513 Satyannaarayana 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858741 GARA SATYANARAYANA UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-012-015/010188
() 		0201003000NRG25080420240061019 08/04/2024 Kesavaraavu 0201003WL002493 Kesavaraavu 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858752 MEESALA KESAVA RAO UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-012-015/010188
() 		0201003000NRG25080420240061020 08/04/2024 Usharani 0201003WL002493 Usharani 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858894 MEESALA USHARANI UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-012-015/010343
() 		0201003000NRG25080420240061041 08/04/2024 Kaamtamma 0201003WL002508 Kaamtamma 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858889 KUMILI KANTHAMMA UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-012-015/010417
() 		0201003000NRG25080420240061029 08/04/2024 Accutaraavu 0201003WL002500 Accutaraavu 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858753 PURLI ATCHUTA RAO UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-012-015/010417
() 		0201003000NRG25080420240061030 08/04/2024 Gouramma 0201003WL002500 Gouramma 00468 UBIN0809322 1360 1360 Processed 19/04/2024 3127858892 PURLI GOWRAMMA UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-014-018/010313
() 		0201003000NRG25080420240062213 08/04/2024 rama lakhami 0201003WL002582 rama lakhami 00468 UBIN0809322 1904 1904 Processed 19/04/2024 3127858746 CHIVIDI RAMALAXMI UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-014-018/010313
() 		0201003000NRG25080420240062212 08/04/2024 Sateesh 0201003WL002582 Sateesh 00468 UBIN0809322 1904 1904 Processed 19/04/2024 3127858754 MR CHIVIDI SATEESH STATE BANK OF INDIA(508548)
532 Regidiamadalavalasa AP-01-003-014-018/020189
() 		0201003000NRG25080420240062192 08/04/2024 PAVANI 0201003WL002569 PAVANI 00468 UBIN0809322 1904 1904 Processed 19/04/2024 3127858735 DOLA PAVANI UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-014-018/020250
() 		0201003000NRG25080420240062225 08/04/2024 Suridamma 0201003WL002586 Suridamma 00468 UBIN0809322 1904 1904 Processed 19/04/2024 3127858758 DABBADA SURUDAMMA UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-014-018/020300
() 		0201003000NRG25080420240062189 08/04/2024 Harika 0201003WL002567 Harika 00468 UBIN0809322 1904 1904 Processed 19/04/2024 3127858866 AVALA HARIKA UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-014-018/020300
() 		0201003000NRG25080420240062188 08/04/2024 Surapu Naidu 0201003WL002567 Surapu Naidu 00468 UBIN0809322 1904 1904 Processed 19/04/2024 3127858890 AAVALA SURAPU NAIDU UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-014-018/10369
() 		0201003000NRG25080420240062275 08/04/2024 M GOVINDA RAO 0201003WL002605 M GOVINDA RAO 00468 UBIN0809322 1416 1416 Processed 19/04/2024 3127858732 MUPPIDI GOVINDA RAO UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-025-034/010342
() 		0201003000NRG25080420240062892 08/04/2024 Laxmi 0201003WL002677 Laxmi 00468 UBIN0809322 858 858 Processed 19/04/2024 3127858895 MS KEMBURU LAKSHMI STATE BANK OF INDIA(508548)
538 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25080420240062010 08/04/2024 Satyavati 0201003WL002554 Satyavati 00468 UBIN0809322 824 824 Processed 19/04/2024 3127858708 KUPPILI SATYAVATHI UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-032-043/010005
() 		0201003000NRG25080420240062014 08/04/2024 Aadamma 0201003WL002554 Aadamma 00468 UBIN0809322 824 824 Processed 19/04/2024 3127858884 MISS JAMI ADILAXMI STATE BANK OF INDIA(508548)
540 Regidiamadalavalasa AP-01-003-032-043/010006
() 		0201003000NRG25080420240062015 08/04/2024 Adilakshmi 0201003WL002554 Adilakshmi 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858888 Mr KUPPILI ADILAXMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Regidiamadalavalasa AP-01-003-032-043/010008
() 		0201003000NRG25080420240062016 08/04/2024 Ramu 0201003WL002554 Ramu 00468 UBIN0809322 1030 1030 Processed 19/04/2024 3127858887 SURA RAMU UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-032-043/010011
() 		0201003000NRG25080420240062017 08/04/2024 Endamma 0201003WL002554 Endamma 00468 UBIN0809322 824 824 Processed 19/04/2024 3127858696 KUPPILI YENDAMMA UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-032-043/010014
() 		0201003000NRG25080420240062019 08/04/2024 Appalanarsamma 0201003WL002554 Appalanarsamma 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858883 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25080420240062020 08/04/2024 Paapamma 0201003WL002554 Paapamma 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858881 Mrs PAPAMMA KUPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
545 Regidiamadalavalasa AP-01-003-032-043/010019
() 		0201003000NRG25080420240062023 08/04/2024 Sakuntala 0201003WL002554 Sakuntala 00468 UBIN0809322 1030 1030 Processed 19/04/2024 3127858709 KUPPILI SAKNTHALA UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-032-043/010108
() 		0201003000NRG25080420240062026 08/04/2024 Gairamma 0201003WL002554 Gairamma 00468 UBIN0809322 1030 1030 Processed 19/04/2024 3127858695 KUPPILI GAIRAMMA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-032-043/010441
() 		0201003000NRG25080420240062030 08/04/2024 Ravanamma 0201003WL002554 Ravanamma 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858885 KUPPILI RAMANAMMA UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-032-043/010449
() 		0201003000NRG25080420240062031 08/04/2024 KUPPILI CHINNAMMI 0201003WL002554 KUPPILI CHINNAMMI 00468 UBIN0809322 1030 1030 Processed 19/04/2024 3127858882 MISS KUPPILI CHINNAMMI STATE BANK OF INDIA(508548)
549 Regidiamadalavalasa AP-01-003-032-043/010468
() 		0201003000NRG25080420240062033 08/04/2024 suridamma 0201003WL002554 suridamma 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858886 KAMBALA SURIDAMMA UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-032-043/010488
() 		0201003000NRG25080420240062034 08/04/2024 Saroji 0201003WL002554 Saroji 00468 UBIN0809322 618 618 Processed 19/04/2024 3127858725 Mr SURA SIVA SANKAR SAROJINI W O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Regidiamadalavalasa AP-01-003-032-043/010621
() 		0201003000NRG25080420240062035 08/04/2024 BOTTA PYDIYYA 0201003WL002554 BOTTA PYDIYYA 00468 UBIN0809322 824 824 Processed 19/04/2024 3127858734 BOTTA PYDAIAH UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-032-043/010790
() 		0201003000NRG25080420240062039 08/04/2024 Lakshmi 0201003WL002554 Lakshmi 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858697 SURA LAXMI UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-032-043/10970
() 		0201003000NRG25080420240062042 08/04/2024 Mahanti Ramanamma 0201003WL002554 Mahanti Ramanamma 00468 UBIN0809322 1236 1236 Processed 19/04/2024 3127858756 MAHANTI RAMANAMMA CANARA BANK(508532)
554 Regidiamadalavalasa AP-01-003-034-045/010024
() 		0201003000NRG25080420240061603 08/04/2024 Barati 0201003WL002522 Barati 00468 UBIN0809322 1009 1009 Processed 19/04/2024 3127858863 MISS TOMPALA BHARATI STATE BANK OF INDIA(508548)
555 Regidiamadalavalasa AP-01-003-034-045/010086
() 		0201003000NRG25080420240061605 08/04/2024 Parvati 0201003WL002522 Parvati 00468 UBIN0809322 841 841 Processed 19/04/2024 3127858899 TOMPALA PARVATHI UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-034-045/010116
() 		0201003000NRG25080420240061607 08/04/2024 Sakeela 0201003WL002522 Sakeela 00468 UBIN0809322 1009 1009 Processed 19/04/2024 3127858737 MISS PATAN AMIRUNNISHA STATE BANK OF INDIA(508548)
557 Regidiamadalavalasa AP-01-003-034-045/010134
() 		0201003000NRG25080420240061611 08/04/2024 KOMMUJULA SURAMMA 0201003WL002522 KOMMUJULA SURAMMA 00468 UBIN0809322 336 336 Processed 19/04/2024 3127858763 KOMMUJULA SURAMMA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-034-045/010143
() 		0201003000NRG25080420240061613 08/04/2024 Ramalakshmi 0201003WL002522 Ramalakshmi 00468 UBIN0809322 841 841 Processed 19/04/2024 3127858862 TOLAPI RAMALAKSHMI UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-034-045/010269
() 		0201003000NRG25080420240061615 08/04/2024 Urbina 0201003WL002522 Urbina 00468 UBIN0809322 1009 1009 Processed 19/04/2024 3127858865 PATAN URAMBI UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-034-045/010326
() 		0201003000NRG25080420240061616 08/04/2024 Susila 0201003WL002522 Susila 00468 UBIN0809322 1009 1009 Processed 19/04/2024 3127858864 Mrs KOMMOJULA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Regidiamadalavalasa AP-01-003-034-045/010368
() 		0201003000NRG25080420240061618 08/04/2024 pushapamma 0201003WL002522 pushapamma 00468 UBIN0809322 841 841 Processed 19/04/2024 3127858742 YEDLA PUSPAMMA UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-034-045/10400
() 		0201003000NRG25080420240061621 08/04/2024 Arasavilli Elayya 0201003WL002522 Arasavilli Elayya 00468 UBIN0809322 336 336 Processed 19/04/2024 3127858749 ARASAVILLI YELLAIAH UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-034-045/10400
() 		0201003000NRG25080420240061620 08/04/2024 Arasavilli Rajamma 0201003WL002522 Arasavilli Rajamma 00468 UBIN0809322 673 673 Processed 19/04/2024 3127858731 ARASAVILLI RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 49168 49168
564 Regidiamadalavalasa AP-01-003-039-050/010403
() 		0201003000NRG25080420240062437 08/04/2024 Nagamani 0201003WL002628 Nagamani 00468 UBIN0818364 1904 1904 Processed 19/04/2024 3127858726 DUVVU NAGAMANI UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-039-050/010403
() 		0201003000NRG25080420240062438 08/04/2024 Suresh 0201003WL002628 Suresh 00468 UBIN0818364 1904 1904 Processed 19/04/2024 3127858704 DUVVU SURESH UNION BANK OF INDIA(508500)
SubTotal 3808 3808
566 Regidiamadalavalasa AP-01-003-039-050/010324
() 		0201003000NRG25080420240062186 08/04/2024 suryanarayana 0201003WL002566 suryanarayana 00468 UBIN0913251 1904 1904 Processed 19/04/2024 3127858707 LABHANA SURYANARAYANA CANARA BANK(508532)
SubTotal 1904 1904
567 Regidiamadalavalasa AP-01-003-011-014/10291
() 		0201003000NRG25080420240061994 08/04/2024 YANDAMURI APPADU 0201003WL002542 YANDAMURI APPADU 00684 APGV0001146 960 960 Processed 19/04/2024 3127858848 Mr YENDAMURI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
568 Regidiamadalavalasa AP-01-003-034-045/010129
() 		0201003000NRG25080420240061610 08/04/2024 Boddu Anantarao 0201003WL002522 Boddu Anantarao 00684 APGV0001178 841 841 Processed 19/04/2024 3127858855 MRS BODDU ANANTARAO STATE BANK OF INDIA(508548)
SubTotal 841 841
569 Regidiamadalavalasa AP-01-003-011-014/1-A
() 		0201003000NRG25080420240061990 08/04/2024 KONKI BHAVANI 0201003WL002542 KONKI BHAVANI 00684 APGV0001181 960 960 Processed 19/04/2024 3127858849 Mr KONKI BHAVANI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Regidiamadalavalasa AP-01-003-025-034/010146
() 		0201003000NRG25080420240062746 08/04/2024 Lakshmi 0201003WL002677 Lakshmi 00684 APGV0001181 1030 1030 Processed 19/04/2024 3127858852 KEMBURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Regidiamadalavalasa AP-01-003-025-034/010221
() 		0201003000NRG25080420240062810 08/04/2024 PUNNANNA RAMU 0201003WL002677 PUNNANNA RAMU 00684 APGV0001181 858 858 Processed 19/04/2024 3127858851 Mr RAMU PUNNNNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
572 Regidiamadalavalasa AP-01-003-025-034/010428
() 		0201003000NRG25080420240062952 08/04/2024 Krishna Rao 0201003WL002677 Krishna Rao 00684 APGV0001181 858 858 Processed 19/04/2024 3127858850 Mr MEESALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Regidiamadalavalasa AP-01-003-025-034/010448
() 		0201003000NRG25080420240062961 08/04/2024 GUGGARA SATYAVATHI 0201003WL002677 GUGGARA SATYAVATHI 00684 APGV0001181 858 858 Processed 19/04/2024 3127858857 MS GUGGARA SATYAVATHI STATE BANK OF INDIA(508548)
574 Regidiamadalavalasa AP-01-003-032-043/010189
() 		0201003000NRG25080420240062027 08/04/2024 udayasri 0201003WL002554 udayasri 00684 APGV0001181 1236 1236 Processed 19/04/2024 3127858853 MISS UDAYASRI PILLA STATE BANK OF INDIA(508548)
575 Regidiamadalavalasa AP-01-003-032-043/010202
() 		0201003000NRG25080420240062028 08/04/2024 PURLI VINEETHA 0201003WL002554 PURLI VINEETHA 00684 APGV0001181 1236 1236 Processed 19/04/2024 3127858858 PURLI VINEETHA BANK OF BARODA(606985)
576 Regidiamadalavalasa AP-01-003-034-045/10398
() 		0201003000NRG25080420240061619 08/04/2024 Joga Pydiraji 0201003WL002522 Joga Pydiraji 00684 APGV0001181 673 673 Processed 19/04/2024 3127858856 Mr Joga Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Regidiamadalavalasa AP-01-003-034-045/10405
() 		0201003000NRG25080420240061622 08/04/2024 ARASAVILLI MUTYALU 0201003WL002522 ARASAVILLI MUTYALU 00684 APGV0001181 673 673 Processed 19/04/2024 3127858854 MISS ARASAVILLI MUTYALU STATE BANK OF INDIA(508548)
SubTotal 8382 8382
578 Regidiamadalavalasa AP-01-003-025-034/10526
() 		0201003000NRG25080420240062999 08/04/2024 M Sooridamma 0201003WL002677 M Sooridamma 00691 IPOS0000001 858 858 Processed 19/04/2024 3127858861 MEESALA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Regidiamadalavalasa AP-01-003-032-043/10969
() 		0201003000NRG25080420240062041 08/04/2024 Purli Seethamma 0201003WL002554 Purli Seethamma 00691 IPOS0000001 1236 1236 Processed 19/04/2024 3127858755 PURLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2094 2094
580 Regidiamadalavalasa AP-01-003-025-034/010205
() 		0201003000NRG25080420240062796 08/04/2024 Bonthala Laxmi 0201003WL002677 Bonthala Laxmi 00703 AIRP0000001 858 858 Processed 19/04/2024 3127858860 Bonthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
581 Regidiamadalavalasa AP-01-003-025-034/10527
() 		0201003000NRG25080420240063001 08/04/2024 Meesala Laxmi 0201003WL002677 Meesala Laxmi 00703 AIRP0000001 858 858 Processed 19/04/2024 3127858847 Meesala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1716 1716
Total 550698 550698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Bank of India BKID0005666 RAJAM 1904
2 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 3964
3 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Canara Bank CNRB0005735 PALAKONDA 2252
4 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 INDIAN BANK IDIB000R113 Rajam 1236
5 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 STATE BANK OF INDIA SBIN0000766 PALAKONDA 3150
6 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 STATE BANK OF INDIA SBIN0006216 RAJAM 54473
7 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 STATE BANK OF INDIA SBIN0008821 DEVUDALA 390753
8 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 STATE BANK OF INDIA SBIN0014267 DOLAPETA 16527
9 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 STATE BANK OF INDIA SBIN0021241 PALAKONDA 858
10 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 STATE BANK OF INDIA SBIN0021256 RAJAM 1904
11 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0557358 RAJAM 1904
12 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0801585 GUNADALA 840
13 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0804665 RAJAM 1030
14 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1030
15 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0809322 REGIDI 49168
16 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 3808
17 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 UNION BANK OF INDIA UBIN0913251 RAJAM 1904
18 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 960
19 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Andhra Pradesh Grameena Vikas Bank APGV0001178 Gulla Seetha Rampuram 841
20 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 8382
21 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 India Post Payments Bank IPOS0000001 PARVATIPURAM 858
22 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 India Post Payments Bank IPOS0000001 SRIKAKULAM 1236
23 Regidiamadalavalasa AP0201003_080424APB_FTO_3098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1716

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