Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_250424APB_FTO_15806
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-01-003-015-019/010003
() 		0201003000NRG25250420240799747 25/04/2024 Govimdamma 0201003WL019415 Govimdamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082114 PALLI GOVINDA BANK OF INDIA(508505)
2 Regidiamadalavalasa AP-01-003-015-019/010032
() 		0201003000NRG25250420240799766 25/04/2024 Devamma 0201003WL019415 Devamma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082023 Mrs DEVAMMA KOTA W O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Regidiamadalavalasa AP-01-003-015-019/010051
() 		0201003000NRG25250420240799785 25/04/2024 Sakumtala 0201003WL019415 Sakumtala 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082118 POTNURU SAKUNTULA BANK OF INDIA(508505)
4 Regidiamadalavalasa AP-01-003-015-019/010058
() 		0201003000NRG25250420240799789 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082098 Mrs APPALA NARAYANA GUMMIDI W O JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Regidiamadalavalasa AP-01-003-015-019/010058
() 		0201003000NRG25250420240799788 25/04/2024 Jagan 0201003WL019415 Jagan 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082417 GUMMIDI JAGAN BANK OF INDIA(508505)
6 Regidiamadalavalasa AP-01-003-015-019/010059
() 		0201003000NRG25250420240799790 25/04/2024 Suryanaarayana 0201003WL019415 Suryanaarayana 00048 BKID0005666 961 961 Processed 02/05/2024 3495082338 GUMMDI SURYANARAYANA BANK OF INDIA(508505)
7 Regidiamadalavalasa AP-01-003-015-019/010062
() 		0201003000NRG25250420240799794 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082124 Mrs KELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Regidiamadalavalasa AP-01-003-015-019/010073
() 		0201003000NRG25250420240799798 25/04/2024 Komdalamma 0201003WL019415 Komdalamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082099 Mrs KONDAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Regidiamadalavalasa AP-01-003-015-019/010074
() 		0201003000NRG25250420240799800 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082336 Mrs CHINNAMMADU PALLI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Regidiamadalavalasa AP-01-003-015-019/010076
() 		0201003000NRG25250420240799802 25/04/2024 Daalamma 0201003WL019415 Daalamma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082335 MISS PALLI DALAMMA STATE BANK OF INDIA(508548)
11 Regidiamadalavalasa AP-01-003-015-019/010076
() 		0201003000NRG25250420240799801 25/04/2024 Raamudamma 0201003WL019415 Raamudamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082115 Mrs RAMUDAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Regidiamadalavalasa AP-01-003-015-019/010097
() 		0201003000NRG25250420240799821 25/04/2024 Adiramulu 0201003WL019415 Adiramulu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082444 ADI RAMULU YAJJALA BANK OF INDIA(508505)
13 Regidiamadalavalasa AP-01-003-015-019/010105
() 		0201003000NRG25250420240799830 25/04/2024 Lenka Rajeswari 0201003WL019415 Lenka Rajeswari 00048 BKID0005666 961 961 Processed 02/05/2024 3495082449 LENKA RAJESWARI BANK OF INDIA(508505)
14 Regidiamadalavalasa AP-01-003-015-019/010119
() 		0201003000NRG25250420240799844 25/04/2024 Jagan 0201003WL019415 Jagan 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082436 GURUVANA JAGAN BANK OF INDIA(508505)
15 Regidiamadalavalasa AP-01-003-015-019/010124
() 		0201003000NRG25250420240799850 25/04/2024 Lakshminaarayana 0201003WL019415 Lakshminaarayana 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082101 LAXMINARAYANA POTNURU BANK OF INDIA(508505)
16 Regidiamadalavalasa AP-01-003-015-019/010126
() 		0201003000NRG25250420240799852 25/04/2024 Naarayanamma 0201003WL019415 Naarayanamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082119 POTNURU NARAYANA BANK OF INDIA(508505)
17 Regidiamadalavalasa AP-01-003-015-019/010130
() 		0201003000NRG25250420240799855 25/04/2024 Raamu 0201003WL019415 Raamu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082345 ADAPAKA RAMU BANK OF INDIA(508505)
18 Regidiamadalavalasa AP-01-003-015-019/010130
() 		0201003000NRG25250420240799856 25/04/2024 Uma 0201003WL019415 Uma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082334 Mrs ADAPAKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Regidiamadalavalasa AP-01-003-015-019/010140
() 		0201003000NRG25250420240799867 25/04/2024 Varalakshmi 0201003WL019415 Varalakshmi 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082103 Mrs SATYAVARAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Regidiamadalavalasa AP-01-003-015-019/010143
() 		0201003000NRG25250420240799868 25/04/2024 Raamulu 0201003WL019415 Raamulu 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082337 RAMULU VANDANA BANK OF INDIA(508505)
21 Regidiamadalavalasa AP-01-003-015-019/010151
() 		0201003000NRG25250420240799874 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082100 CHINNAMMADU SATYAVARAPU BANK OF INDIA(508505)
22 Regidiamadalavalasa AP-01-003-015-019/010166
() 		0201003000NRG25250420240799887 25/04/2024 Jayamma 0201003WL019415 Jayamma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082343 Mrs BAVIRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Regidiamadalavalasa AP-01-003-015-019/010169
() 		0201003000NRG25250420240799888 25/04/2024 Polisamma 0201003WL019415 Polisamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082122 GURAVANA POLISAMMA BANK OF INDIA(508505)
24 Regidiamadalavalasa AP-01-003-015-019/010173
() 		0201003000NRG25250420240799892 25/04/2024 Rama 0201003WL019415 Rama 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082376 CHIPPADA RAMA BANK OF INDIA(508505)
25 Regidiamadalavalasa AP-01-003-015-019/010179
() 		0201003000NRG25250420240799895 25/04/2024 Satyamnaayudu 0201003WL019415 Satyamnaayudu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082106 SATYAM NAIDU POTNURU BANK OF INDIA(508505)
26 Regidiamadalavalasa AP-01-003-015-019/010186
() 		0201003000NRG25250420240799900 25/04/2024 Sanyaasi 0201003WL019415 Sanyaasi 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082375 GUMMIDI SANYASAMMA BANK OF INDIA(508505)
27 Regidiamadalavalasa AP-01-003-015-019/010188
() 		0201003000NRG25250420240799902 25/04/2024 Suryanaarayana 0201003WL019415 Suryanaarayana 00048 BKID0005666 961 961 Processed 02/05/2024 3495082443 SURI PUNNANA BANK OF INDIA(508505)
28 Regidiamadalavalasa AP-01-003-015-019/010189
() 		0201003000NRG25250420240799903 25/04/2024 Damayamti 0201003WL019415 Damayamti 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082108 Mrs DHAMAYANTHI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Regidiamadalavalasa AP-01-003-015-019/010190
() 		0201003000NRG25250420240799905 25/04/2024 Sumati 0201003WL019415 Sumati 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082109 Mrs SUMATHI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Regidiamadalavalasa AP-01-003-015-019/010192
() 		0201003000NRG25250420240799908 25/04/2024 Ganesh 0201003WL019415 Ganesh 00048 BKID0005666 961 961 Processed 02/05/2024 3495082342 KELLA GANESH BANK OF INDIA(508505)
31 Regidiamadalavalasa AP-01-003-015-019/010192
() 		0201003000NRG25250420240799909 25/04/2024 Gouri 0201003WL019415 Gouri 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082333 GOWRI KELLA BANK OF INDIA(508505)
32 Regidiamadalavalasa AP-01-003-015-019/010214
() 		0201003000NRG25250420240799927 25/04/2024 Paapinaayudu 0201003WL019415 Paapinaayudu 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082481 MR GURAVANA PAPINAIDU STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-015-019/010219
() 		0201003000NRG25250420240799932 25/04/2024 Raminaidu 0201003WL019415 Raminaidu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082408 RAMINAIDU PALAVALASA BANK OF INDIA(508505)
34 Regidiamadalavalasa AP-01-003-015-019/010220
() 		0201003000NRG25250420240799934 25/04/2024 Polisu 0201003WL019415 Polisu 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082025 POLICEAMMA KAYALA BANK OF INDIA(508505)
35 Regidiamadalavalasa AP-01-003-015-019/010240
() 		0201003000NRG25250420240799952 25/04/2024 Narasamma 0201003WL019415 Narasamma 00048 BKID0005666 384 384 Processed 02/05/2024 3495082339 NELLI NARASAMMA BANK OF INDIA(508505)
36 Regidiamadalavalasa AP-01-003-015-019/010242
() 		0201003000NRG25250420240799954 25/04/2024 Tavitamma 0201003WL019415 Tavitamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082341 Ms NELLI TAVITAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Regidiamadalavalasa AP-01-003-015-019/010255
() 		0201003000NRG25250420240799960 25/04/2024 Ramappadu 0201003WL019415 Ramappadu 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082022 RAMAPPADU JAMI BANK OF INDIA(508505)
38 Regidiamadalavalasa AP-01-003-015-019/010257
() 		0201003000NRG25250420240799963 25/04/2024 Tavudamma 0201003WL019415 Tavudamma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082416 Mrs SATYVARAPU THAOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Regidiamadalavalasa AP-01-003-015-019/010260
() 		0201003000NRG25250420240799964 25/04/2024 Vanajaakshi 0201003WL019415 Vanajaakshi 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082105 VANAJAKSHI NELLI BANK OF INDIA(508505)
40 Regidiamadalavalasa AP-01-003-015-019/010269
() 		0201003000NRG25250420240799971 25/04/2024 Bhujangarao 0201003WL019415 Bhujangarao 00048 BKID0005666 769 769 Processed 02/05/2024 3495082434 BHUJANGAM KAYALA BANK OF INDIA(508505)
41 Regidiamadalavalasa AP-01-003-015-019/010273
() 		0201003000NRG25250420240799972 25/04/2024 Adayya 0201003WL019415 Adayya 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082024 YAJJILA ADIYYA BANK OF INDIA(508505)
42 Regidiamadalavalasa AP-01-003-015-019/010277
() 		0201003000NRG25250420240799976 25/04/2024 Raamulamma 0201003WL019415 Raamulamma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082117 Mrs MERUGULA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Regidiamadalavalasa AP-01-003-015-019/010281
() 		0201003000NRG25250420240799980 25/04/2024 Simhachalam 0201003WL019415 Simhachalam 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082107 SIMHACHALAM VAVILAPALLI BANK OF INDIA(508505)
44 Regidiamadalavalasa AP-01-003-015-019/010303
() 		0201003000NRG25250420240799991 25/04/2024 Varahalamma 0201003WL019415 Varahalamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082104 VARAHALAMMA POTNURU BANK OF INDIA(508505)
45 Regidiamadalavalasa AP-01-003-015-019/010308
() 		0201003000NRG25250420240799994 25/04/2024 Dhanunjeya 0201003WL019415 Dhanunjeya 00048 BKID0005666 961 961 Processed 02/05/2024 3495082362 DHANUMJAYA RAO VANDANA BANK OF INDIA(508505)
46 Regidiamadalavalasa AP-01-003-015-019/010319
() 		0201003000NRG25250420240800007 25/04/2024 Haimavati 0201003WL019415 Haimavati 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082363 Mrs HIMAVATHI SANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Regidiamadalavalasa AP-01-003-015-019/010325
() 		0201003000NRG25250420240800015 25/04/2024 Satyamnaayudu 0201003WL019415 Satyamnaayudu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082458 Mr SATYAM NAIDU DUPPADA S O RAMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Regidiamadalavalasa AP-01-003-015-019/010330
() 		0201003000NRG25250420240800018 25/04/2024 Parvati 0201003WL019415 Parvati 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082340 Mrs PALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Regidiamadalavalasa AP-01-003-015-019/010347
() 		0201003000NRG25250420240800031 25/04/2024 lakshumunaidu 0201003WL019415 lakshumunaidu 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082102 LAXMU NAIDU POTNURU BANK OF INDIA(508505)
50 Regidiamadalavalasa AP-01-003-015-019/010368
() 		0201003000NRG25250420240800047 25/04/2024 Appalanaidu 0201003WL019415 Appalanaidu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082123 SAVIRIGANU APPALANAIDU BANK OF INDIA(508505)
51 Regidiamadalavalasa AP-01-003-015-019/010368
() 		0201003000NRG25250420240800046 25/04/2024 Sarojanamma 0201003WL019415 Sarojanamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082116 SAVIRIGANU SAROJANAMMA BANK OF INDIA(508505)
52 Regidiamadalavalasa AP-01-003-015-019/010376
() 		0201003000NRG25250420240800052 25/04/2024 YALAMANCHILI RAMU 0201003WL019415 YALAMANCHILI RAMU 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082344 MR YALAMANCHILI RAMU STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-015-019/010388
() 		0201003000NRG25250420240800061 25/04/2024 Damayanti 0201003WL019415 Damayanti 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082110 SASUBELLI DAMAYANTHI BANK OF INDIA(508505)
54 Regidiamadalavalasa AP-01-003-015-019/010406
() 		0201003000NRG25250420240800072 25/04/2024 Gangamma 0201003WL019415 Gangamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082448 Mrs SHESAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Regidiamadalavalasa AP-01-003-015-019/010409
() 		0201003000NRG25250420240800075 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082121 Mrs MEESALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Regidiamadalavalasa AP-01-003-015-019/010415
() 		0201003000NRG25250420240800076 25/04/2024 Ramya 0201003WL019415 Ramya 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082111 MEESALA RAMYA BANK OF INDIA(508505)
57 Regidiamadalavalasa AP-01-003-015-019/010416
() 		0201003000NRG25250420240800077 25/04/2024 SEETHA 0201003WL019415 SEETHA 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082113 Mrs THOTAPALLI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Regidiamadalavalasa AP-01-003-015-019/010421
() 		0201003000NRG25250420240800080 25/04/2024 Simminaayudu 0201003WL019415 Simminaayudu 00048 BKID0005666 961 961 Processed 02/05/2024 3495082482 GURAVANA SIMHADRI NAIDU BANK OF INDIA(508505)
59 Regidiamadalavalasa AP-01-003-015-019/010437
() 		0201003000NRG25250420240800092 25/04/2024 Merugula Gowriswari 0201003WL019415 Merugula Gowriswari 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082097 Mrs GOWRISWARAMMA MERUGULA W O TAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Regidiamadalavalasa AP-01-003-015-019/010441
() 		0201003000NRG25250420240800097 25/04/2024 Gowramma 0201003WL019415 Gowramma 00048 BKID0005666 769 769 Processed 02/05/2024 3495082422 Mrs GOWRESWARI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Regidiamadalavalasa AP-01-003-015-019/010446
() 		0201003000NRG25250420240800102 25/04/2024 Rupa 0201003WL019415 Rupa 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082112 Mrs RUPAVATHI NELLI W O LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Regidiamadalavalasa AP-01-003-015-019/010460
() 		0201003000NRG25250420240800113 25/04/2024 Lakshminarayana 0201003WL019415 Lakshminarayana 00048 BKID0005666 769 769 Processed 02/05/2024 3495082474 KONDRETI LAXMINARAYANA BANK OF INDIA(508505)
63 Regidiamadalavalasa AP-01-003-015-019/010460
() 		0201003000NRG25250420240800114 25/04/2024 Narayana 0201003WL019415 Narayana 00048 BKID0005666 769 769 Processed 02/05/2024 3495082473 KONDRETI NARAYANA BANK OF INDIA(508505)
64 Regidiamadalavalasa AP-01-003-015-019/010469
() 		0201003000NRG25250420240800119 25/04/2024 Chittamma 0201003WL019415 Chittamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082196 CHITTAMMA PANASA BANK OF INDIA(508505)
65 Regidiamadalavalasa AP-01-003-015-019/010472
() 		0201003000NRG25250420240800121 25/04/2024 Kanthamma 0201003WL019415 Kanthamma 00048 BKID0005666 961 961 Processed 02/05/2024 3495082188 MALLIVEEDU KANTAMMA BANK OF INDIA(508505)
66 Regidiamadalavalasa AP-01-003-015-019/010482
() 		0201003000NRG25250420240800125 25/04/2024 atchamma 0201003WL019415 atchamma 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082195 SATHYAVARAPU ACCHAMMA BANK OF INDIA(508505)
67 Regidiamadalavalasa AP-01-003-015-019/010489
() 		0201003000NRG25250420240800130 25/04/2024 gowriswri 0201003WL019415 gowriswri 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082475 KONDRETI GOWRISWARI BANK OF INDIA(508505)
68 Regidiamadalavalasa AP-01-003-015-019/010489
() 		0201003000NRG25250420240800129 25/04/2024 polinaidu 0201003WL019415 polinaidu 00048 BKID0005666 769 769 Processed 02/05/2024 3495082472 POLINAIDU KONDRETI BANK OF INDIA(508505)
69 Regidiamadalavalasa AP-01-003-015-019/010499
() 		0201003000NRG25250420240800137 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00048 BKID0005666 961 961 Processed 02/05/2024 3495082120 MEESALA LAKSHMI BANK OF INDIA(508505)
70 Regidiamadalavalasa AP-01-003-015-019/010515
() 		0201003000NRG25250420240800138 25/04/2024 Laxmi 0201003WL019415 Laxmi 00048 BKID0005666 1153 1153 Processed 02/05/2024 3495082435 Mrs BERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Regidiamadalavalasa AP-01-003-015-019/10568
() 		0201003000NRG25250420240800161 25/04/2024 GURAVANA CHINNAMANAIDU 0201003WL019415 GURAVANA CHINNAMANAIDU 00048 BKID0005666 769 769 Processed 02/05/2024 3495082478 GURAVANA CHINNAMANAIDU BANK OF INDIA(508505)
SubTotal 74758 74758
72 Regidiamadalavalasa AP-01-003-015-019/010376
() 		0201003000NRG25250420240800053 25/04/2024 Paidamma 0201003WL019415 Paidamma 00078 CNRB0003188 1153 1153 Processed 02/05/2024 3495081705 MRS ELAMANCHALI PAIDAMMA STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-015-019/10564
() 		0201003000NRG25250420240800157 25/04/2024 Palli Kannathalli 0201003WL019415 Palli Kannathalli 00078 CNRB0003188 1153 1153 Processed 02/05/2024 3495082486 Mrs PALLI KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2306 2306
74 Regidiamadalavalasa AP-01-003-015-019/010229
() 		0201003000NRG25250420240799943 25/04/2024 Yajjala Venkata Ratnam 0201003WL019415 Yajjala Venkata Ratnam 00078 CNRB0013561 1153 1153 Processed 02/05/2024 3495082410 Mrs Yajjala Venkata Ratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1153 1153
75 Regidiamadalavalasa AP-01-003-015-019/010190
() 		0201003000NRG25250420240799904 25/04/2024 Ganesh 0201003WL019415 Ganesh 00089 CBIN0283364 576 576 Processed 02/05/2024 3495081703 Mr GANESH SANAPATI CENTRAL BANK OF INDIA(607115)
76 Regidiamadalavalasa AP-01-003-015-019/010530
() 		0201003000NRG25250420240800143 25/04/2024 Kalyaani 0201003WL019415 Kalyaani 00089 CBIN0283364 961 961 Processed 02/05/2024 3495081747 Mrs NELLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1537 1537
77 Regidiamadalavalasa AP-01-003-007-008/010108
() 		0201003000NRG25250420240799312 25/04/2024 Rukmini 0201003WL019413 Rukmini 00227 KVBL0001485 1275 1275 Processed 02/05/2024 3495081697 RUKMINI JALLU KARUR VYSA BANK(607100)
78 Regidiamadalavalasa AP-01-003-015-019/010111
() 		0201003000NRG25250420240799838 25/04/2024 Chinnammadu 0201003WL019415 Chinnammadu 00227 KVBL0001485 1153 1153 Processed 02/05/2024 3495081700 CHINNAMMADU PAILA KARUR VYSA BANK(607100)
79 Regidiamadalavalasa AP-01-003-015-019/010135
() 		0201003000NRG25250420240799864 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00227 KVBL0001485 1153 1153 Processed 02/05/2024 3495081754 LAKSHMI PAPPALA KARUR VYSA BANK(607100)
80 Regidiamadalavalasa AP-01-003-015-019/010295
() 		0201003000NRG25250420240799984 25/04/2024 Varahaalu 0201003WL019415 Varahaalu 00227 KVBL0001485 961 961 Processed 02/05/2024 3495081753 POLEESAMMA S KARUR VYSA BANK(607100)
81 Regidiamadalavalasa AP-01-003-015-019/010321
() 		0201003000NRG25250420240800010 25/04/2024 Sangamnaayudu 0201003WL019415 Sangamnaayudu 00227 KVBL0001485 1153 1153 Processed 02/05/2024 3495081698 SANGAM NAIDU GAVIDI KARUR VYSA BANK(607100)
82 Regidiamadalavalasa AP-01-003-015-019/010340
() 		0201003000NRG25250420240800025 25/04/2024 sangam 0201003WL019415 sangam 00227 KVBL0001485 961 961 Processed 02/05/2024 3495081699 Mr Satyavarapu Sangi Setti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6656 6656
83 Regidiamadalavalasa AP-01-003-007-008/010399
() 		0201003000NRG25250420240799543 25/04/2024 balakrishna 0201003WL019413 balakrishna 00415 SBIN0000766 1062 1062 Processed 02/05/2024 3495081704 Mr JALLU SIMHADRI NAIDU CENTRAL BANK OF INDIA(607115)
84 Regidiamadalavalasa AP-01-003-015-019/010466
() 		0201003000NRG25250420240800118 25/04/2024 Narayana 0201003WL019415 Narayana 00415 SBIN0000766 961 961 Processed 02/05/2024 3495081723 MRS KONDRETI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 2023 2023
85 Regidiamadalavalasa AP-01-003-007-008/010208
() 		0201003000NRG25250420240799381 25/04/2024 Reyyannadhora 0201003WL019413 Reyyannadhora 00415 SBIN0006216 1275 1275 Processed 02/05/2024 3495081701 MR SARASANAPALLI REYYAM DORA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-007-008/010366
() 		0201003000NRG25250420240799516 25/04/2024 Durgarao 0201003WL019413 Durgarao 00415 SBIN0006216 1275 1275 Processed 02/05/2024 3495082230 DURGA RAO PALAVALASA STATE BANK OF INDIA(508548)
87 Regidiamadalavalasa AP-01-003-007-008/010402
() 		0201003000NRG25250420240799546 25/04/2024 sitaram 0201003WL019413 sitaram 00415 SBIN0006216 1275 1275 Processed 02/05/2024 3495082358 JALLU SITARAM UNION BANK OF INDIA(508500)
88 Regidiamadalavalasa AP-01-003-007-008/010434
() 		0201003000NRG25250420240799572 25/04/2024 Mamidi chinnammadu 0201003WL019413 Mamidi chinnammadu 00415 SBIN0006216 1275 1275 Processed 02/05/2024 3495082455 MS ADAPA CHINNAMMADU STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-015-019/010024
() 		0201003000NRG25250420240799761 25/04/2024 Satyam 0201003WL019415 Satyam 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081763 MRS KOTA SATYAM STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-015-019/010029
() 		0201003000NRG25250420240799764 25/04/2024 Sarojani 0201003WL019415 Sarojani 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081803 SAROJINI JAMI BANK OF INDIA(508505)
91 Regidiamadalavalasa AP-01-003-015-019/010034
() 		0201003000NRG25250420240799767 25/04/2024 Asiramma 0201003WL019415 Asiramma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082045 ASIRAMMA KOTA BANK OF INDIA(508505)
92 Regidiamadalavalasa AP-01-003-015-019/010037
() 		0201003000NRG25250420240799771 25/04/2024 Appamma 0201003WL019415 Appamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081757 MISS THIRLINGI APPAMMA STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-015-019/010037
() 		0201003000NRG25250420240799770 25/04/2024 Tavudu 0201003WL019415 Tavudu 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081744 THIRLINGI THAVUDU BANK OF INDIA(508505)
94 Regidiamadalavalasa AP-01-003-015-019/010044
() 		0201003000NRG25250420240799776 25/04/2024 Adilakshmi 0201003WL019415 Adilakshmi 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081775 MISS BAVIRI ADILAXMI STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-015-019/010045
() 		0201003000NRG25250420240799777 25/04/2024 Sarojani 0201003WL019415 Sarojani 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082329 MRS NELLI SAROJINI STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-015-019/010045
() 		0201003000NRG25250420240799778 25/04/2024 Satyamnaayudu 0201003WL019415 Satyamnaayudu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082450 NELLI SATYAMNAIDU STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-015-019/010046
() 		0201003000NRG25250420240799780 25/04/2024 Annapurna 0201003WL019415 Annapurna 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081742 MISS MEESALA ANNAPURNA STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-015-019/010046
() 		0201003000NRG25250420240799779 25/04/2024 Suranna 0201003WL019415 Suranna 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081774 MRS MEESALA SURYANARAYANA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-015-019/010050
() 		0201003000NRG25250420240799784 25/04/2024 Komarapuri Adhilakshmi 0201003WL019415 Komarapuri Adhilakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081802 MISS KOMARAPURI ADILAKSHMI STATE BANK OF INDIA(508548)
100 Regidiamadalavalasa AP-01-003-015-019/010050
() 		0201003000NRG25250420240799783 25/04/2024 komarapuri Venkati 0201003WL019415 komarapuri Venkati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081788 VENKATI KOMARAPURI BANK OF INDIA(508505)
101 Regidiamadalavalasa AP-01-003-015-019/010055
() 		0201003000NRG25250420240799787 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081778 Mrs CHINNAMMADU NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Regidiamadalavalasa AP-01-003-015-019/010059
() 		0201003000NRG25250420240799791 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081740 Mrs LAXMI GUMMIDI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Regidiamadalavalasa AP-01-003-015-019/010061
() 		0201003000NRG25250420240799792 25/04/2024 Cinnayya 0201003WL019415 Cinnayya 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081799 MRS KELLA RAMBABU STATE BANK OF INDIA(508548)
104 Regidiamadalavalasa AP-01-003-015-019/010061
() 		0201003000NRG25250420240799793 25/04/2024 RAMYA 0201003WL019415 RAMYA 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081752 Mrs KELLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Regidiamadalavalasa AP-01-003-015-019/010064
() 		0201003000NRG25250420240799795 25/04/2024 Accannamma 0201003WL019415 Accannamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081790 Mrs ACCHINNAMMA BURADA W O GANGU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Regidiamadalavalasa AP-01-003-015-019/010070
() 		0201003000NRG25250420240799796 25/04/2024 padma 0201003WL019415 padma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081792 Mrs PADMAVATHI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Regidiamadalavalasa AP-01-003-015-019/010081
() 		0201003000NRG25250420240799806 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082326 MISS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-015-019/010082
() 		0201003000NRG25250420240799807 25/04/2024 Guravana Krishna 0201003WL019415 Guravana Krishna 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082480 KRISHNA GURAVANA BANK OF INDIA(508505)
109 Regidiamadalavalasa AP-01-003-015-019/010085
() 		0201003000NRG25250420240799810 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082090 MISS GURAVANA LAXMI STATE BANK OF INDIA(508548)
110 Regidiamadalavalasa AP-01-003-015-019/010087
() 		0201003000NRG25250420240799812 25/04/2024 Appalanaayudu 0201003WL019415 Appalanaayudu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082414 MR BALAGA APPLA NAIDU STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-015-019/010095
() 		0201003000NRG25250420240799818 25/04/2024 Emkayya 0201003WL019415 Emkayya 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081797 MRS KOTA VENKAYYA STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-015-019/010098
() 		0201003000NRG25250420240799822 25/04/2024 Ravanamma 0201003WL019415 Ravanamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082087 Mrs CHIPURUPALLI RAVANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Regidiamadalavalasa AP-01-003-015-019/010099
() 		0201003000NRG25250420240799823 25/04/2024 Govimda 0201003WL019415 Govimda 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081756 THOTAPALLI GOVINDA RAO AXIS BANK(607153)
114 Regidiamadalavalasa AP-01-003-015-019/010101
() 		0201003000NRG25250420240799825 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082069 MISS POTNURU APPALANARASAMMA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-015-019/010102
() 		0201003000NRG25250420240799827 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082086 GURAVANA LAXMI BANK OF INDIA(508505)
116 Regidiamadalavalasa AP-01-003-015-019/010102
() 		0201003000NRG25250420240799826 25/04/2024 Sangamnaayudu 0201003WL019415 Sangamnaayudu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082330 MRS GURAVANA SANGAMNAIDU STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-015-019/010103
() 		0201003000NRG25250420240799828 25/04/2024 Gowriswari 0201003WL019415 Gowriswari 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081800 Mrs GURAVANA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Regidiamadalavalasa AP-01-003-015-019/010108
() 		0201003000NRG25250420240799833 25/04/2024 Uttaramma 0201003WL019415 Uttaramma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082055 Mrs UTTARAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Regidiamadalavalasa AP-01-003-015-019/010109
() 		0201003000NRG25250420240799835 25/04/2024 NELLI DHANALAKSHMI 0201003WL019415 NELLI DHANALAKSHMI 00415 SBIN0006216 576 576 Processed 02/05/2024 3495082096 Mrs NELLI DANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Regidiamadalavalasa AP-01-003-015-019/010110
() 		0201003000NRG25250420240799836 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081764 Mrs NELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Regidiamadalavalasa AP-01-003-015-019/010112
() 		0201003000NRG25250420240799839 25/04/2024 Krishnamma 0201003WL019415 Krishnamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082325 Mrs GURAVANA KRISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Regidiamadalavalasa AP-01-003-015-019/010114
() 		0201003000NRG25250420240799840 25/04/2024 Gourimma 0201003WL019415 Gourimma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082322 Mrs GURAVANA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Regidiamadalavalasa AP-01-003-015-019/010115
() 		0201003000NRG25250420240799842 25/04/2024 Lakshminaarayana 0201003WL019415 Lakshminaarayana 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082078 Mrs LAXMI NARAYANA GURAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Regidiamadalavalasa AP-01-003-015-019/010120
() 		0201003000NRG25250420240799846 25/04/2024 Girijala Ravanamma 0201003WL019415 Girijala Ravanamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082064 Mrs RAVANAMMA GIRIJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Regidiamadalavalasa AP-01-003-015-019/010121
() 		0201003000NRG25250420240799847 25/04/2024 Adilakshmi 0201003WL019415 Adilakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081781 MISS GIRIGALA ADILAXMI STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-015-019/010126
() 		0201003000NRG25250420240799851 25/04/2024 Adinaarayana 0201003WL019415 Adinaarayana 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082056 MR ADINARAYANA POTNURU STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-015-019/010132
() 		0201003000NRG25250420240799858 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081745 Mrs GIRIJALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Regidiamadalavalasa AP-01-003-015-019/010133
() 		0201003000NRG25250420240799860 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082073 Mrs PAILA LAXMI W O SATYAM NAIDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Regidiamadalavalasa AP-01-003-015-019/010134
() 		0201003000NRG25250420240799861 25/04/2024 Appalanaayudu 0201003WL019415 Appalanaayudu 00415 SBIN0006216 769 769 Processed 02/05/2024 3495082089 MRS GURAVANA APPALANAIDU STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-015-019/010134
() 		0201003000NRG25250420240799862 25/04/2024 Varahalu 0201003WL019415 Varahalu 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081715 MS GURAVANA VARAHALU STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-015-019/010139
() 		0201003000NRG25250420240799866 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081761 SATYAVARAPU LAXMI BANK OF INDIA(508505)
132 Regidiamadalavalasa AP-01-003-015-019/010143
() 		0201003000NRG25250420240799869 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082323 Mrs APPALANARASAMMA VANDANA W O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Regidiamadalavalasa AP-01-003-015-019/010145
() 		0201003000NRG25250420240799871 25/04/2024 Kamalakumaari 0201003WL019415 Kamalakumaari 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081782 Mrs KAMALA KUMARI PUNNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Regidiamadalavalasa AP-01-003-015-019/010150
() 		0201003000NRG25250420240799873 25/04/2024 Hemalata 0201003WL019415 Hemalata 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081759 Mrs SATYAVARAPU HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Regidiamadalavalasa AP-01-003-015-019/010161
() 		0201003000NRG25250420240799880 25/04/2024 Sakuntala 0201003WL019415 Sakuntala 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082320 Mrs KOMARIPURI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Regidiamadalavalasa AP-01-003-015-019/010161
() 		0201003000NRG25250420240799879 25/04/2024 Simhacalam 0201003WL019415 Simhacalam 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081794 KOMARAPURI SIMHACHALAM BANK OF INDIA(508505)
137 Regidiamadalavalasa AP-01-003-015-019/010162
() 		0201003000NRG25250420240799881 25/04/2024 Appaaraavu 0201003WL019415 Appaaraavu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081804 MRS KOMARAPURI APPARAO STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-015-019/010164
() 		0201003000NRG25250420240799884 25/04/2024 Narasamma 0201003WL019415 Narasamma 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082083 Mrs POTNURU NARASAMMA W O LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Regidiamadalavalasa AP-01-003-015-019/010165
() 		0201003000NRG25250420240799885 25/04/2024 Saavitramma 0201003WL019415 Saavitramma 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082082 Mrs POTNURU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Regidiamadalavalasa AP-01-003-015-019/010171
() 		0201003000NRG25250420240799890 25/04/2024 Jaganmohanaraavu 0201003WL019415 Jaganmohanaraavu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081709 Mr NELLI JAGAN MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Regidiamadalavalasa AP-01-003-015-019/010176
() 		0201003000NRG25250420240799893 25/04/2024 Uma 0201003WL019415 Uma 00415 SBIN0006216 769 769 Processed 02/05/2024 3495081767 MISS NELLI UMA STATE BANK OF INDIA(508548)
142 Regidiamadalavalasa AP-01-003-015-019/010178
() 		0201003000NRG25250420240799894 25/04/2024 Annapurna 0201003WL019415 Annapurna 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081773 Mrs KOMMOJU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Regidiamadalavalasa AP-01-003-015-019/010181
() 		0201003000NRG25250420240799896 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081771 Mrs NELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Regidiamadalavalasa AP-01-003-015-019/010183
() 		0201003000NRG25250420240799897 25/04/2024 Appamma 0201003WL019415 Appamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082066 Mrs GURAVANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Regidiamadalavalasa AP-01-003-015-019/010184
() 		0201003000NRG25250420240799898 25/04/2024 Raamu 0201003WL019415 Raamu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082054 MR GURAVANA RAMINAIDU STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-015-019/010187
() 		0201003000NRG25250420240799901 25/04/2024 Adinaarayana 0201003WL019415 Adinaarayana 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081783 ADINARAYANA NEREDUBALLI BANK OF INDIA(508505)
147 Regidiamadalavalasa AP-01-003-015-019/010193
() 		0201003000NRG25250420240799911 25/04/2024 Satyavati 0201003WL019415 Satyavati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082328 Mrs NELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Regidiamadalavalasa AP-01-003-015-019/010195
() 		0201003000NRG25250420240799914 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082063 GURAVANA LAXMI BANK OF INDIA(508505)
149 Regidiamadalavalasa AP-01-003-015-019/010197
() 		0201003000NRG25250420240799915 25/04/2024 Jaanaki 0201003WL019415 Jaanaki 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081791 Mrs NELLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Regidiamadalavalasa AP-01-003-015-019/010198
() 		0201003000NRG25250420240799917 25/04/2024 Anuraadha 0201003WL019415 Anuraadha 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082080 Mrs GURAVANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Regidiamadalavalasa AP-01-003-015-019/010202
() 		0201003000NRG25250420240799922 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081787 JAMI LAKSHMI UNION BANK OF INDIA(508500)
152 Regidiamadalavalasa AP-01-003-015-019/010213
() 		0201003000NRG25250420240799926 25/04/2024 Paarvati 0201003WL019415 Paarvati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082067 PARVATHI GURAVANA BANK OF INDIA(508505)
153 Regidiamadalavalasa AP-01-003-015-019/010214
() 		0201003000NRG25250420240799928 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082077 Mrs CHINNAMMA GURUVANA W O PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Regidiamadalavalasa AP-01-003-015-019/010222
() 		0201003000NRG25250420240799936 25/04/2024 Tirupatirao 0201003WL019415 Tirupatirao 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082466 MRS KOPPARA TIRUPATHIRAO STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-015-019/010226
() 		0201003000NRG25250420240799941 25/04/2024 Bogodu 0201003WL019415 Bogodu 00415 SBIN0006216 769 769 Processed 02/05/2024 3495082425 Mr BOGODU YEJJALA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Regidiamadalavalasa AP-01-003-015-019/010232
() 		0201003000NRG25250420240799947 25/04/2024 Damayanti 0201003WL019415 Damayanti 00415 SBIN0006216 769 769 Processed 02/05/2024 3495082088 MISS PUNNANA DAMAYANTI STATE BANK OF INDIA(508548)
157 Regidiamadalavalasa AP-01-003-015-019/010232
() 		0201003000NRG25250420240799946 25/04/2024 Ramulu 0201003WL019415 Ramulu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082093 MRS PUNNANA RAMULU STATE BANK OF INDIA(508548)
158 Regidiamadalavalasa AP-01-003-015-019/010233
() 		0201003000NRG25250420240799948 25/04/2024 Rameswaraavu 0201003WL019415 Rameswaraavu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082076 MRS PALAVALASA RAMESWARARAO STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-015-019/010236
() 		0201003000NRG25250420240799949 25/04/2024 Gopalam 0201003WL019415 Gopalam 00415 SBIN0006216 769 769 Processed 02/05/2024 3495081766 MRS PAPPALA GOPALAM STATE BANK OF INDIA(508548)
160 Regidiamadalavalasa AP-01-003-015-019/010236
() 		0201003000NRG25250420240799950 25/04/2024 Ravanamma 0201003WL019415 Ravanamma 00415 SBIN0006216 769 769 Processed 02/05/2024 3495081760 Mrs PAPPALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Regidiamadalavalasa AP-01-003-015-019/010241
() 		0201003000NRG25250420240799953 25/04/2024 Kantamma 0201003WL019415 Kantamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081796 GURAVANA KANTAMMA BANK OF INDIA(508505)
162 Regidiamadalavalasa AP-01-003-015-019/010243
() 		0201003000NRG25250420240799955 25/04/2024 Paarvati 0201003WL019415 Paarvati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081798 Mrs GURUVANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Regidiamadalavalasa AP-01-003-015-019/010262
() 		0201003000NRG25250420240799965 25/04/2024 Jami Padma 0201003WL019415 Jami Padma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082359 JAMI PADMA UNION BANK OF INDIA(508500)
164 Regidiamadalavalasa AP-01-003-015-019/010264
() 		0201003000NRG25250420240799966 25/04/2024 Papamma 0201003WL019415 Papamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082021 MISS NEEDIGANTLA PAPAMMA STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-015-019/010266
() 		0201003000NRG25250420240799969 25/04/2024 Parvati 0201003WL019415 Parvati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082019 DARA PARVATHI UNION BANK OF INDIA(508500)
166 Regidiamadalavalasa AP-01-003-015-019/010266
() 		0201003000NRG25250420240799968 25/04/2024 Ramulu 0201003WL019415 Ramulu 00415 SBIN0006216 769 769 Processed 02/05/2024 3495082360 MRS DARA RAMULU STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-015-019/010273
() 		0201003000NRG25250420240799973 25/04/2024 Sitamma 0201003WL019415 Sitamma 00415 SBIN0006216 384 384 Processed 02/05/2024 3495081772 YAJJILA SEETAMMA BANK OF INDIA(508505)
168 Regidiamadalavalasa AP-01-003-015-019/010307
() 		0201003000NRG25250420240799993 25/04/2024 CHINNA 0201003WL019415 CHINNA 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081785 CHINNA SETTI BANK OF INDIA(508505)
169 Regidiamadalavalasa AP-01-003-015-019/010310
() 		0201003000NRG25250420240799998 25/04/2024 Paidamma 0201003WL019415 Paidamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081801 PAIDAMMA YELAMANCHILI BANK OF INDIA(508505)
170 Regidiamadalavalasa AP-01-003-015-019/010315
() 		0201003000NRG25250420240800000 25/04/2024 Ramalakshmi 0201003WL019415 Ramalakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082079 MISS NELLI RAMALAXMI STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-015-019/010316
() 		0201003000NRG25250420240800002 25/04/2024 GURAVANA RAMBABU 0201003WL019415 GURAVANA RAMBABU 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081702 MR GURAVANA RAMBABU STATE BANK OF INDIA(508548)
172 Regidiamadalavalasa AP-01-003-015-019/010316
() 		0201003000NRG25250420240800003 25/04/2024 GURAVANA SIMHACHALAM 0201003WL019415 GURAVANA SIMHACHALAM 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082095 MRS GURAVANA SIMHACHALAM STATE BANK OF INDIA(508548)
173 Regidiamadalavalasa AP-01-003-015-019/010317
() 		0201003000NRG25250420240800004 25/04/2024 Simhadrinaayudu 0201003WL019415 Simhadrinaayudu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082072 Mr SIMHADRI NAIDU DUPPADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Regidiamadalavalasa AP-01-003-015-019/010317
() 		0201003000NRG25250420240800005 25/04/2024 Vanajamma 0201003WL019415 Vanajamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082070 Mrs VANAJAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Regidiamadalavalasa AP-01-003-015-019/010318
() 		0201003000NRG25250420240800006 25/04/2024 Paarvati 0201003WL019415 Paarvati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081795 MISS SANAPATHI PARVATHI STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-015-019/010320
() 		0201003000NRG25250420240800009 25/04/2024 Sarojini 0201003WL019415 Sarojini 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082321 SANAPATHI SAROJANAMMA BANK OF INDIA(508505)
177 Regidiamadalavalasa AP-01-003-015-019/010322
() 		0201003000NRG25250420240800012 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082081 Mrs GURAVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Regidiamadalavalasa AP-01-003-015-019/010324
() 		0201003000NRG25250420240800014 25/04/2024 Ravanamma 0201003WL019415 Ravanamma 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082065 MISS POTNURU RAMANAMMA STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-015-019/010331
() 		0201003000NRG25250420240800019 25/04/2024 Ravanamma 0201003WL019415 Ravanamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081777 MISS GAVIDI RAVANAMMA STATE BANK OF INDIA(508548)
180 Regidiamadalavalasa AP-01-003-015-019/010340
() 		0201003000NRG25250420240800026 25/04/2024 raamulamma 0201003WL019415 raamulamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082085 Mrs SATYAVARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Regidiamadalavalasa AP-01-003-015-019/010342
() 		0201003000NRG25250420240800027 25/04/2024 sanyasamma 0201003WL019415 sanyasamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081780 MISS SATYAVARAPU SANYASAMMA STATE BANK OF INDIA(508548)
182 Regidiamadalavalasa AP-01-003-015-019/010347
() 		0201003000NRG25250420240800032 25/04/2024 kausalya 0201003WL019415 kausalya 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082324 POTNURU KOUSALYA UNION BANK OF INDIA(508500)
183 Regidiamadalavalasa AP-01-003-015-019/010348
() 		0201003000NRG25250420240800033 25/04/2024 tavudu 0201003WL019415 tavudu 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082074 Mr Gavidi Taviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Regidiamadalavalasa AP-01-003-015-019/010355
() 		0201003000NRG25250420240800037 25/04/2024 varalakshmi 0201003WL019415 varalakshmi 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081779 MISS NELLI VARALAXMI STATE BANK OF INDIA(508548)
185 Regidiamadalavalasa AP-01-003-015-019/010356
() 		0201003000NRG25250420240800039 25/04/2024 chinnammadu 0201003WL019415 chinnammadu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082327 MISS PAILA CHINNAMMADU STATE BANK OF INDIA(508548)
186 Regidiamadalavalasa AP-01-003-015-019/010374
() 		0201003000NRG25250420240800051 25/04/2024 Laxum 0201003WL019415 Laxum 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082331 MR VANGARA LAXMANADORA STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-015-019/010379
() 		0201003000NRG25250420240800055 25/04/2024 Tavitamma 0201003WL019415 Tavitamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081758 Gavidi Thavitamma AIRTEL PAYMENTS BANK LIMITED(990288)
188 Regidiamadalavalasa AP-01-003-015-019/010382
() 		0201003000NRG25250420240800056 25/04/2024 Gowru 0201003WL019415 Gowru 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081712 MR YELAMANCHILI GOWRI STATE BANK OF INDIA(508548)
189 Regidiamadalavalasa AP-01-003-015-019/010384
() 		0201003000NRG25250420240800057 25/04/2024 Vandana Ramya 0201003WL019415 Vandana Ramya 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081789 MISS VANDANA RAMYA STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-015-019/010387
() 		0201003000NRG25250420240800059 25/04/2024 Polisetti 0201003WL019415 Polisetti 00415 SBIN0006216 384 384 Processed 02/05/2024 3495082075 MRS BONDADA POLISETTI STATE BANK OF INDIA(508548)
191 Regidiamadalavalasa AP-01-003-015-019/010389
() 		0201003000NRG25250420240800062 25/04/2024 Eswaramma 0201003WL019415 Eswaramma 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081768 Mrs KOMMOJU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Regidiamadalavalasa AP-01-003-015-019/010393
() 		0201003000NRG25250420240800064 25/04/2024 Chinnammadu 0201003WL019415 Chinnammadu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081786 CHINNAMMADU BONDADA BANK OF INDIA(508505)
193 Regidiamadalavalasa AP-01-003-015-019/010393
() 		0201003000NRG25250420240800065 25/04/2024 paidiyya 0201003WL019415 paidiyya 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082407 MR BONDADA PAIDIYYA STATE BANK OF INDIA(508548)
194 Regidiamadalavalasa AP-01-003-015-019/010399
() 		0201003000NRG25250420240800067 25/04/2024 Jyoti 0201003WL019415 Jyoti 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081793 JYOTHI DUBA BANK OF INDIA(508505)
195 Regidiamadalavalasa AP-01-003-015-019/010403
() 		0201003000NRG25250420240800069 25/04/2024 Parvati 0201003WL019415 Parvati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082091 MISS GURAVANA PARVATHI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-015-019/010407
() 		0201003000NRG25250420240800073 25/04/2024 Parisi 0201003WL019415 Parisi 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081743 PARISI SATYAVARAPU BANK OF INDIA(508505)
197 Regidiamadalavalasa AP-01-003-015-019/010417
() 		0201003000NRG25250420240800078 25/04/2024 kantamma 0201003WL019415 kantamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082187 Yajjala Kanthamma FINCARE SMALL FINANCE BANK LTD(608304)
198 Regidiamadalavalasa AP-01-003-015-019/010419
() 		0201003000NRG25250420240800079 25/04/2024 govindamma 0201003WL019415 govindamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082382 MISS PALLI GOVINDAMMA STATE BANK OF INDIA(508548)
199 Regidiamadalavalasa AP-01-003-015-019/010428
() 		0201003000NRG25250420240800086 25/04/2024 satyavati 0201003WL019415 satyavati 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081769 Mrs PEDAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Regidiamadalavalasa AP-01-003-015-019/010431
() 		0201003000NRG25250420240800087 25/04/2024 nagamani 0201003WL019415 nagamani 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082071 MISS POTNURU NAGAMANI STATE BANK OF INDIA(508548)
201 Regidiamadalavalasa AP-01-003-015-019/010433
() 		0201003000NRG25250420240800088 25/04/2024 Ramanamma 0201003WL019415 Ramanamma 00415 SBIN0006216 769 769 Processed 02/05/2024 3495081770 Mrs NELLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Regidiamadalavalasa AP-01-003-015-019/010434
() 		0201003000NRG25250420240800089 25/04/2024 Tavitinaidu 0201003WL019415 Tavitinaidu 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081749 MR NELLI TAVITI NAIDU STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-015-019/010436
() 		0201003000NRG25250420240800091 25/04/2024 Laxmi 0201003WL019415 Laxmi 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081765 MISS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
204 Regidiamadalavalasa AP-01-003-015-019/010439
() 		0201003000NRG25250420240800093 25/04/2024 Chandrudu 0201003WL019415 Chandrudu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081762 MRS DABBADA CHENDRINAIDU STATE BANK OF INDIA(508548)
205 Regidiamadalavalasa AP-01-003-015-019/010442
() 		0201003000NRG25250420240800098 25/04/2024 Gouriswari 0201003WL019415 Gouriswari 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081776 MISS GANGU GOWRISWARI STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-015-019/010452
() 		0201003000NRG25250420240800108 25/04/2024 Ammadamma 0201003WL019415 Ammadamma 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082395 NELLI AMMADAMMA STATE BANK OF INDIA(508548)
207 Regidiamadalavalasa AP-01-003-015-019/010452
() 		0201003000NRG25250420240800107 25/04/2024 Annammanaidu 0201003WL019415 Annammanaidu 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495081714 MR NELLI ANNAM NAIDU STATE BANK OF INDIA(508548)
208 Regidiamadalavalasa AP-01-003-015-019/010462
() 		0201003000NRG25250420240800115 25/04/2024 Narayanamma 0201003WL019415 Narayanamma 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082084 MISS KOMMOJU NARAYANAMMA STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-015-019/010473
() 		0201003000NRG25250420240800122 25/04/2024 Umadevi 0201003WL019415 Umadevi 00415 SBIN0006216 961 961 Processed 02/05/2024 3495081751 MRS GANGU UMADEVI STATE BANK OF INDIA(508548)
210 Regidiamadalavalasa AP-01-003-015-019/010495
() 		0201003000NRG25250420240800133 25/04/2024 Jayamma 0201003WL019415 Jayamma 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082062 Mrs VANDANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Regidiamadalavalasa AP-01-003-015-019/010497
() 		0201003000NRG25250420240800135 25/04/2024 Gowriswari 0201003WL019415 Gowriswari 00415 SBIN0006216 961 961 Processed 02/05/2024 3495082194 MISS NELLI GOWRISWARI STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-015-019/010498
() 		0201003000NRG25250420240800136 25/04/2024 PUSHPA KUMARI 0201003WL019415 PUSHPA KUMARI 00415 SBIN0006216 1153 1153 Processed 02/05/2024 3495082020 DONKA PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 137509 137509
213 Regidiamadalavalasa AP-01-003-007-008/010299
() 		0201003000NRG25250420240799462 25/04/2024 Karnam Asiriyya 0201003WL019413 Karnam Asiriyya 00415 SBIN0008821 1275 1275 Processed 02/05/2024 3495082426 KARANAM ASIRAIAH UNION BANK OF INDIA(508500)
214 Regidiamadalavalasa AP-01-003-007-008/10632
() 		0201003000NRG25250420240799695 25/04/2024 Vavilapalli Chandrakala 0201003WL019413 Vavilapalli Chandrakala 00415 SBIN0008821 1275 1275 Processed 02/05/2024 3495082452 VAVILAPALLI CHANDRAKALA UNION BANK OF INDIA(508500)
215 Regidiamadalavalasa AP-01-003-007-008/10645
() 		0201003000NRG25250420240799698 25/04/2024 JALLU SUREEDAMMA 0201003WL019413 JALLU SUREEDAMMA 00415 SBIN0008821 1275 1275 Processed 02/05/2024 3495082476 JALLUN SUREEDAMMA UNION BANK OF INDIA(508500)
216 Regidiamadalavalasa AP-01-003-015-019/010204
() 		0201003000NRG25250420240799924 25/04/2024 Rambabu 0201003WL019415 Rambabu 00415 SBIN0008821 1153 1153 Processed 02/05/2024 3495081746 MR KOTA RAM BABU STATE BANK OF INDIA(508548)
SubTotal 4978 4978
217 Regidiamadalavalasa AP-01-003-015-019/010078
() 		0201003000NRG25250420240799803 25/04/2024 Gouramma 0201003WL019415 Gouramma 00415 SBIN0009081 1153 1153 Processed 02/05/2024 3495081738 MRS GOWRAMMA PALLI STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-015-019/010104
() 		0201003000NRG25250420240799829 25/04/2024 Suridamma 0201003WL019415 Suridamma 00415 SBIN0009081 961 961 Processed 02/05/2024 3495082092 MRS SUREEDAMMA GURAVANA STATE BANK OF INDIA(508548)
219 Regidiamadalavalasa AP-01-003-015-019/543
() 		0201003000NRG25250420240800167 25/04/2024 Yajjala Sitalakshmi 0201003WL019415 Yajjala Sitalakshmi 00415 SBIN0009081 961 961 Processed 02/05/2024 3495082427 Mrs YAJJALA SITALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3075 3075
220 Regidiamadalavalasa AP-01-003-015-019/010014
() 		0201003000NRG25250420240799754 25/04/2024 Sankaramma 0201003WL019415 Sankaramma 00415 SBIN0014267 576 576 Processed 02/05/2024 3495081730 MR YAJJALA SANKARAMMA STATE BANK OF INDIA(508548)
221 Regidiamadalavalasa AP-01-003-015-019/010018
() 		0201003000NRG25250420240799759 25/04/2024 Bharathi 0201003WL019415 Bharathi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081720 JAMI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Regidiamadalavalasa AP-01-003-015-019/010040
() 		0201003000NRG25250420240799772 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081724 APPALANARASAMMA KOTA BANK OF INDIA(508505)
223 Regidiamadalavalasa AP-01-003-015-019/010072
() 		0201003000NRG25250420240799797 25/04/2024 Krishnaveni 0201003WL019415 Krishnaveni 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081706 Mrs LENKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Regidiamadalavalasa AP-01-003-015-019/010081
() 		0201003000NRG25250420240799805 25/04/2024 Kaamtamma 0201003WL019415 Kaamtamma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081710 Mrs KANTHAMMA BEVERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Regidiamadalavalasa AP-01-003-015-019/010088
() 		0201003000NRG25250420240799814 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081726 MRS NELLI LAKSHMI STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-015-019/010127
() 		0201003000NRG25250420240799853 25/04/2024 GURAVANA VENKATARAMANA 0201003WL019415 GURAVANA VENKATARAMANA 00415 SBIN0014267 384 384 Processed 02/05/2024 3495082332 GURAVANA VENKATARAMANA BANK OF INDIA(508505)
227 Regidiamadalavalasa AP-01-003-015-019/010149
() 		0201003000NRG25250420240799872 25/04/2024 Rupavati 0201003WL019415 Rupavati 00415 SBIN0014267 961 961 Processed 02/05/2024 3495081733 PUNNANA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Regidiamadalavalasa AP-01-003-015-019/010198
() 		0201003000NRG25250420240799916 25/04/2024 Sarveswararaavu 0201003WL019415 Sarveswararaavu 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081748 GURAVANA SARWERARAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Regidiamadalavalasa AP-01-003-015-019/010199
() 		0201003000NRG25250420240799918 25/04/2024 Sanapathi Arunajyothi 0201003WL019415 Sanapathi Arunajyothi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082424 Mrs SANAPATHI ARUNAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Regidiamadalavalasa AP-01-003-015-019/010202
() 		0201003000NRG25250420240799921 25/04/2024 Sujaana 0201003WL019415 Sujaana 00415 SBIN0014267 769 769 Processed 02/05/2024 3495081729 MR JAMI SUJANA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-015-019/010222
() 		0201003000NRG25250420240799937 25/04/2024 Sridevi 0201003WL019415 Sridevi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081728 MISS KOPPARA SRIDEVI STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-015-019/010225
() 		0201003000NRG25250420240799940 25/04/2024 Ramulamma 0201003WL019415 Ramulamma 00415 SBIN0014267 769 769 Processed 02/05/2024 3495081719 Mrs JAMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Regidiamadalavalasa AP-01-003-015-019/010246
() 		0201003000NRG25250420240799958 25/04/2024 Saraswati 0201003WL019415 Saraswati 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081732 PAPPALA SARASWATHI UNION BANK OF INDIA(508500)
234 Regidiamadalavalasa AP-01-003-015-019/010280
() 		0201003000NRG25250420240799979 25/04/2024 Mangamma 0201003WL019415 Mangamma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082068 Mrs VAVILAPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Regidiamadalavalasa AP-01-003-015-019/010282
() 		0201003000NRG25250420240799981 25/04/2024 Sooryanarayana 0201003WL019415 Sooryanarayana 00415 SBIN0014267 769 769 Processed 02/05/2024 3495081713 VAVILAPALLI SURYANARAYANA BANK OF INDIA(508505)
236 Regidiamadalavalasa AP-01-003-015-019/010291
() 		0201003000NRG25250420240799982 25/04/2024 Ankamma 0201003WL019415 Ankamma 00415 SBIN0014267 961 961 Processed 02/05/2024 3495081718 MISS YAJJALA ANKAMMA STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-015-019/010300
() 		0201003000NRG25250420240799986 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081735 MRS POTNURU LAXMI STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-015-019/010302
() 		0201003000NRG25250420240799989 25/04/2024 Raaminaayudu 0201003WL019415 Raaminaayudu 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081708 PALAVALASA RAMINAIDU CANARA BANK(508532)
239 Regidiamadalavalasa AP-01-003-015-019/010312
() 		0201003000NRG25250420240799999 25/04/2024 Gouramma 0201003WL019415 Gouramma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081721 Yajjala Gowru FINCARE SMALL FINANCE BANK LTD(608304)
240 Regidiamadalavalasa AP-01-003-015-019/010321
() 		0201003000NRG25250420240800011 25/04/2024 Chinnammadu 0201003WL019415 Chinnammadu 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081736 MISS GAVIDI CHINNAMMADU STATE BANK OF INDIA(508548)
241 Regidiamadalavalasa AP-01-003-015-019/010327
() 		0201003000NRG25250420240800017 25/04/2024 Mouli 0201003WL019415 Mouli 00415 SBIN0014267 961 961 Processed 02/05/2024 3495081717 YajjalaMownika FINCARE SMALL FINANCE BANK LTD(608304)
242 Regidiamadalavalasa AP-01-003-015-019/010332
() 		0201003000NRG25250420240800020 25/04/2024 Kantamma 0201003WL019415 Kantamma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081741 MRS GAVIDI KANT AMMA STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-015-019/010349
() 		0201003000NRG25250420240800035 25/04/2024 ramanamma 0201003WL019415 ramanamma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081731 MRS GURAVANA RAMANAMMA STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-015-019/010362
() 		0201003000NRG25250420240800043 25/04/2024 lakshmi 0201003WL019415 lakshmi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081711 Mrs GURAVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Regidiamadalavalasa AP-01-003-015-019/010386
() 		0201003000NRG25250420240800058 25/04/2024 Chinnatalli 0201003WL019415 Chinnatalli 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081727 Mrs GAVIDI CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Regidiamadalavalasa AP-01-003-015-019/010392
() 		0201003000NRG25250420240800063 25/04/2024 jayamma 0201003WL019415 jayamma 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081716 MRS GAVIDI JAYAMMA STATE BANK OF INDIA(508548)
247 Regidiamadalavalasa AP-01-003-015-019/010422
() 		0201003000NRG25250420240800082 25/04/2024 Suryanarayana 0201003WL019415 Suryanarayana 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081739 Mr VANDANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Regidiamadalavalasa AP-01-003-015-019/010439
() 		0201003000NRG25250420240800094 25/04/2024 Ramalxmi 0201003WL019415 Ramalxmi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081784 MRS DABBADA RAMALAXMI STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-015-019/010448
() 		0201003000NRG25250420240800104 25/04/2024 narayanamma 0201003WL019415 narayanamma 00415 SBIN0014267 961 961 Processed 02/05/2024 3495081737 Mrs NARAYANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Regidiamadalavalasa AP-01-003-015-019/010448
() 		0201003000NRG25250420240800103 25/04/2024 suryanrayana 0201003WL019415 suryanrayana 00415 SBIN0014267 961 961 Processed 02/05/2024 3495081722 MR POTNRU SURYA NARAYANA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-015-019/010456
() 		0201003000NRG25250420240800111 25/04/2024 Chandrinaidu 0201003WL019415 Chandrinaidu 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081725 MR PALAVALASA CHENDRINAIDU STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-015-019/010464
() 		0201003000NRG25250420240800116 25/04/2024 Padmavathi 0201003WL019415 Padmavathi 00415 SBIN0014267 961 961 Processed 02/05/2024 3495082361 Mrs PADMAVATHI YENNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Regidiamadalavalasa AP-01-003-015-019/010474
() 		0201003000NRG25250420240800123 25/04/2024 Swathi 0201003WL019415 Swathi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081734 MRS JAMI SWATHI STATE BANK OF INDIA(508548)
254 Regidiamadalavalasa AP-01-003-015-019/010487
() 		0201003000NRG25250420240800127 25/04/2024 simhachalam 0201003WL019415 simhachalam 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495081707 MR KONDRETI SIMHACHALAM STATE BANK OF INDIA(508548)
255 Regidiamadalavalasa AP-01-003-015-019/010517
() 		0201003000NRG25250420240800139 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082094 MISS DUPPADA LAXMI STATE BANK OF INDIA(508548)
256 Regidiamadalavalasa AP-01-003-015-019/010534
() 		0201003000NRG25250420240800147 25/04/2024 chinnammadu 0201003WL019415 chinnammadu 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082421 GURAVANA CHINNAMMADU UNION BANK OF INDIA(508500)
257 Regidiamadalavalasa AP-01-003-015-019/10557
() 		0201003000NRG25250420240800152 25/04/2024 Yajjala Parvathi 0201003WL019415 Yajjala Parvathi 00415 SBIN0014267 769 769 Processed 02/05/2024 3495082461 MRS YEJJALA PARVATHI STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-015-019/10563
() 		0201003000NRG25250420240800156 25/04/2024 Kota Santoshi 0201003WL019415 Kota Santoshi 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082462 MRS KOTA SANTHOSI STATE BANK OF INDIA(508548)
259 Regidiamadalavalasa AP-01-003-015-019/10565
() 		0201003000NRG25250420240800158 25/04/2024 SARASWATHI DUPPADA 0201003WL019415 SARASWATHI DUPPADA 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082477 SARASWATI DUPPADA BANK OF INDIA(508505)
260 Regidiamadalavalasa AP-01-003-015-019/546
() 		0201003000NRG25250420240800168 25/04/2024 Bevara Sravani 0201003WL019415 Bevara Sravani 00415 SBIN0014267 1153 1153 Processed 02/05/2024 3495082459 BEVARA SRAVANI BANK OF INDIA(508505)
SubTotal 43239 43239
261 Regidiamadalavalasa AP-01-003-007-008/010008
() 		0201003000NRG25250420240799251 25/04/2024 SARASANAPALLI HEMALATHA 0201003WL019413 SARASANAPALLI HEMALATHA 00415 SBIN0021256 1275 1275 Processed 02/05/2024 3495082457 MISS GIRIDIPALLI HEMALATHA STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-015-019/010017
() 		0201003000NRG25250420240799758 25/04/2024 Gouramma 0201003WL019415 Gouramma 00415 SBIN0021256 1153 1153 Processed 02/05/2024 3495082026 Mrs JAMI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Regidiamadalavalasa AP-01-003-015-019/010144
() 		0201003000NRG25250420240799870 25/04/2024 suramma 0201003WL019415 suramma 00415 SBIN0021256 961 961 Processed 02/05/2024 3495082377 Mrs GANGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Regidiamadalavalasa AP-01-003-015-019/010256
() 		0201003000NRG25250420240799962 25/04/2024 Baagisetti 0201003WL019415 Baagisetti 00415 SBIN0021256 1153 1153 Processed 02/05/2024 3495082125 MR BAGISETTI SATHYAVARAPU STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-015-019/010434
() 		0201003000NRG25250420240800090 25/04/2024 Rama Devi 0201003WL019415 Rama Devi 00415 SBIN0021256 1153 1153 Processed 02/05/2024 3495082126 MRS NELLI RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 5695 5695
266 Regidiamadalavalasa AP-01-003-015-019/010047
() 		0201003000NRG25250420240799781 25/04/2024 Dabbada Bhavani 0201003WL019415 Dabbada Bhavani 00468 UBIN0557358 1153 1153 Processed 02/05/2024 3495082431 DABBADA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Regidiamadalavalasa AP-01-003-015-019/010370
() 		0201003000NRG25250420240800048 25/04/2024 Appalanaidu 0201003WL019415 Appalanaidu 00468 UBIN0557358 769 769 Processed 02/05/2024 3495082447 GAVIDI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1922 1922
268 Regidiamadalavalasa AP-01-003-007-008/010021
() 		0201003000NRG25250420240799262 25/04/2024 Naaraayanaswaami 0201003WL019413 Naaraayanaswaami 00468 UBIN0804398 850 850 Processed 02/05/2024 3495082235 MANGI NARAYANA SWAMY UNION BANK OF INDIA(508500)
269 Regidiamadalavalasa AP-01-003-007-008/010461
() 		0201003000NRG25250420240799592 25/04/2024 chinnammadu 0201003WL019413 chinnammadu 00468 UBIN0804398 638 638 Processed 02/05/2024 3495082379 GURANA DURGARAO BANK OF BARODA(606985)
270 Regidiamadalavalasa AP-01-003-015-019/010085
() 		0201003000NRG25250420240799809 25/04/2024 Sanyasinaayudu 0201003WL019415 Sanyasinaayudu 00468 UBIN0804398 1153 1153 Processed 02/05/2024 3495082485 PUNNANA SANYASI NAIDU S O SURAPU NAIDU K UNION BANK OF INDIA(508500)
SubTotal 2641 2641
271 Regidiamadalavalasa AP-01-003-007-008/010295
() 		0201003000NRG25250420240799456 25/04/2024 Krishna 0201003WL019413 Krishna 00468 UBIN0804665 425 425 Processed 02/05/2024 3495082237 MULLU KRISHNA UNION BANK OF INDIA(508500)
272 Regidiamadalavalasa AP-01-003-007-008/010316
() 		0201003000NRG25250420240799485 25/04/2024 Tavitinaidu 0201003WL019413 Tavitinaidu 00468 UBIN0804665 638 638 Processed 02/05/2024 3495082238 PALLI TAVITI NAIDU UNION BANK OF INDIA(508500)
273 Regidiamadalavalasa AP-01-003-007-008/010453
() 		0201003000NRG25250420240799586 25/04/2024 appalanaidu 0201003WL019413 appalanaidu 00468 UBIN0804665 1062 1062 Processed 02/05/2024 3495082236 SIRIKPOTULA APPALANAIDU UNION BANK OF INDIA(508500)
274 Regidiamadalavalasa AP-01-003-015-019/010115
() 		0201003000NRG25250420240799841 25/04/2024 Ramachandrudu 0201003WL019415 Ramachandrudu 00468 UBIN0804665 1153 1153 Processed 02/05/2024 3495082397 GURUVANA RAMACHANDRUDU UNION BANK OF INDIA(508500)
275 Regidiamadalavalasa AP-01-003-015-019/010157
() 		0201003000NRG25250420240799876 25/04/2024 VANDANA APPALANARASAMMA 0201003WL019415 VANDANA APPALANARASAMMA 00468 UBIN0804665 961 961 Rejected 02/05/2024 3495082050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Regidiamadalavalasa AP-01-003-015-019/010184
() 		0201003000NRG25250420240799899 25/04/2024 GURAVANA KALAVATHI 0201003WL019415 GURAVANA KALAVATHI 00468 UBIN0804665 961 961 Processed 02/05/2024 3495082049 GURAVANA KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 5200 5200
277 Regidiamadalavalasa AP-01-003-007-008/010001
() 		0201003000NRG25250420240799245 25/04/2024 Simhaalu 0201003WL019413 Simhaalu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082167 GULIVINDALA SIMHACHALAM UNION BANK OF INDIA(508500)
278 Regidiamadalavalasa AP-01-003-007-008/010005
() 		0201003000NRG25250420240799248 25/04/2024 Adinaarayana 0201003WL019413 Adinaarayana 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081852 ALAJANGI ADINARAYANA UNION BANK OF INDIA(508500)
279 Regidiamadalavalasa AP-01-003-007-008/010005
() 		0201003000NRG25250420240799249 25/04/2024 Eeswaramma 0201003WL019413 Eeswaramma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081919 ALAJANGI ESWARAMMA UNION BANK OF INDIA(508500)
280 Regidiamadalavalasa AP-01-003-007-008/010008
() 		0201003000NRG25250420240799250 25/04/2024 Narayanamma 0201003WL019413 Narayanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081992 SARASANAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
281 Regidiamadalavalasa AP-01-003-007-008/010010
() 		0201003000NRG25250420240799252 25/04/2024 Narasayya 0201003WL019413 Narasayya 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081853 BARLA NARASAYYA UNION BANK OF INDIA(508500)
282 Regidiamadalavalasa AP-01-003-007-008/010010
() 		0201003000NRG25250420240799253 25/04/2024 Seetamma 0201003WL019413 Seetamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081864 BARLI SEETHAMMA UNION BANK OF INDIA(508500)
283 Regidiamadalavalasa AP-01-003-007-008/010013
() 		0201003000NRG25250420240799254 25/04/2024 Appalanaidu 0201003WL019413 Appalanaidu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082368 MUNJETI APPALA NAIDU UNION BANK OF INDIA(508500)
284 Regidiamadalavalasa AP-01-003-007-008/010013
() 		0201003000NRG25250420240799255 25/04/2024 Sundaramma 0201003WL019413 Sundaramma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081912 MUNJETI SUNDARAMMA UNION BANK OF INDIA(508500)
285 Regidiamadalavalasa AP-01-003-007-008/010014
() 		0201003000NRG25250420240799256 25/04/2024 Narayana 0201003WL019413 Narayana 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081863 BATSALA NARAYANAMMA UNION BANK OF INDIA(508500)
286 Regidiamadalavalasa AP-01-003-007-008/010015
() 		0201003000NRG25250420240799257 25/04/2024 Kantamma 0201003WL019413 Kantamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082399 VALLURI KANTHAMMA UNION BANK OF INDIA(508500)
287 Regidiamadalavalasa AP-01-003-007-008/010017
() 		0201003000NRG25250420240799258 25/04/2024 Chinnammadu 0201003WL019413 Chinnammadu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081856 JALLU CHINNAMMADU UNION BANK OF INDIA(508500)
288 Regidiamadalavalasa AP-01-003-007-008/010018
() 		0201003000NRG25250420240799260 25/04/2024 Padmavati 0201003WL019413 Padmavati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082217 ALLENA PADMAVATHI UNION BANK OF INDIA(508500)
289 Regidiamadalavalasa AP-01-003-007-008/010021
() 		0201003000NRG25250420240799261 25/04/2024 MANGI SAROJANAMMA 0201003WL019413 MANGI SAROJANAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082227 MANGI SAROJANAMMA UNION BANK OF INDIA(508500)
290 Regidiamadalavalasa AP-01-003-007-008/010023
() 		0201003000NRG25250420240799263 25/04/2024 Sooreedamma 0201003WL019413 Sooreedamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081924 KILLARI SURIDAMMA UNION BANK OF INDIA(508500)
291 Regidiamadalavalasa AP-01-003-007-008/010024
() 		0201003000NRG25250420240799265 25/04/2024 Govindaraavu 0201003WL019413 Govindaraavu 00468 UBIN0809322 212 212 Processed 02/05/2024 3495082190 KARANAM GOVINDA UNION BANK OF INDIA(508500)
292 Regidiamadalavalasa AP-01-003-007-008/010024
() 		0201003000NRG25250420240799264 25/04/2024 Seetaraam 0201003WL019413 Seetaraam 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081923 KARNAM SITHARAM UNION BANK OF INDIA(508500)
293 Regidiamadalavalasa AP-01-003-007-008/010026
() 		0201003000NRG25250420240799266 25/04/2024 Suseela 0201003WL019413 Suseela 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082400 MEESALA SUSEELA UNION BANK OF INDIA(508500)
294 Regidiamadalavalasa AP-01-003-007-008/010028
() 		0201003000NRG25250420240799268 25/04/2024 Padmavati 0201003WL019413 Padmavati 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081947 MANGI PADMA UNION BANK OF INDIA(508500)
295 Regidiamadalavalasa AP-01-003-007-008/010028
() 		0201003000NRG25250420240799267 25/04/2024 Raminaidu 0201003WL019413 Raminaidu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081843 MANGI RAMI NAIDU UNION BANK OF INDIA(508500)
296 Regidiamadalavalasa AP-01-003-007-008/010029
() 		0201003000NRG25250420240799269 25/04/2024 Durgamma 0201003WL019413 Durgamma 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082214 PENUBOTU DURGAMMA UNION BANK OF INDIA(508500)
297 Regidiamadalavalasa AP-01-003-007-008/010030
() 		0201003000NRG25250420240799270 25/04/2024 Padmavati 0201003WL019413 Padmavati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082316 TUMMALAPALLI PADMA UNION BANK OF INDIA(508500)
298 Regidiamadalavalasa AP-01-003-007-008/010034
() 		0201003000NRG25250420240799272 25/04/2024 Gouramma 0201003WL019413 Gouramma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082365 KIMIDI GOWRAMMA UNION BANK OF INDIA(508500)
299 Regidiamadalavalasa AP-01-003-007-008/010034
() 		0201003000NRG25250420240799271 25/04/2024 Paapinaayudu 0201003WL019413 Paapinaayudu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082170 KIMIDI PAPI NAIDU UNION BANK OF INDIA(508500)
300 Regidiamadalavalasa AP-01-003-007-008/010038
() 		0201003000NRG25250420240799275 25/04/2024 Naarayanaraavu 0201003WL019413 Naarayanaraavu 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082313 KADAGALA NARAYANA RAO UNION BANK OF INDIA(508500)
301 Regidiamadalavalasa AP-01-003-007-008/010038
() 		0201003000NRG25250420240799276 25/04/2024 Parvati 0201003WL019413 Parvati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082273 KADAGALA PARVATHI UNION BANK OF INDIA(508500)
302 Regidiamadalavalasa AP-01-003-007-008/010039
() 		0201003000NRG25250420240799277 25/04/2024 Dasamma 0201003WL019413 Dasamma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081962 PALLI DASAMMA UNION BANK OF INDIA(508500)
303 Regidiamadalavalasa AP-01-003-007-008/010048
() 		0201003000NRG25250420240799279 25/04/2024 Malleyya 0201003WL019413 Malleyya 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081944 ALLINA MALLIYYA UNION BANK OF INDIA(508500)
304 Regidiamadalavalasa AP-01-003-007-008/010048
() 		0201003000NRG25250420240799280 25/04/2024 Padmavati 0201003WL019413 Padmavati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081972 ALLENA PADMAVATHI UNION BANK OF INDIA(508500)
305 Regidiamadalavalasa AP-01-003-007-008/010054
() 		0201003000NRG25250420240799283 25/04/2024 Sattemma 0201003WL019413 Sattemma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081889 MADADI DHAMAYANTHI UNION BANK OF INDIA(508500)
306 Regidiamadalavalasa AP-01-003-007-008/010054
() 		0201003000NRG25250420240799282 25/04/2024 Simhadri 0201003WL019413 Simhadri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081832 MANDADI SIMHADRI UNION BANK OF INDIA(508500)
307 Regidiamadalavalasa AP-01-003-007-008/010055
() 		0201003000NRG25250420240799285 25/04/2024 Booshana 0201003WL019413 Booshana 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082268 JALLU BUSHANA RAO UNION BANK OF INDIA(508500)
308 Regidiamadalavalasa AP-01-003-007-008/010055
() 		0201003000NRG25250420240799284 25/04/2024 Meena 0201003WL019413 Meena 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082271 JALLU MEENA UNION BANK OF INDIA(508500)
309 Regidiamadalavalasa AP-01-003-007-008/010056
() 		0201003000NRG25250420240799286 25/04/2024 Papamma 0201003WL019413 Papamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082284 JALLU PAPAMMA UNION BANK OF INDIA(508500)
310 Regidiamadalavalasa AP-01-003-007-008/010062
() 		0201003000NRG25250420240799287 25/04/2024 SIVVALA VARALAXSHMI 0201003WL019413 SIVVALA VARALAXSHMI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081951 SIVVALA VARALAXMI UNION BANK OF INDIA(508500)
311 Regidiamadalavalasa AP-01-003-007-008/010065
() 		0201003000NRG25250420240799288 25/04/2024 Venkatalakshmi 0201003WL019413 Venkatalakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081994 ALLENA VENKATA LAXMI UNION BANK OF INDIA(508500)
312 Regidiamadalavalasa AP-01-003-007-008/010066
() 		0201003000NRG25250420240799289 25/04/2024 Sattemma 0201003WL019413 Sattemma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082274 DEVAKOTI SATYAVATHI UNION BANK OF INDIA(508500)
313 Regidiamadalavalasa AP-01-003-007-008/010067
() 		0201003000NRG25250420240799291 25/04/2024 Ravanamma 0201003WL019413 Ravanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082261 JALLU RAMANAMMA UNION BANK OF INDIA(508500)
314 Regidiamadalavalasa AP-01-003-007-008/010072
() 		0201003000NRG25250420240799292 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082270 MUNJETI LAKSHMI UNION BANK OF INDIA(508500)
315 Regidiamadalavalasa AP-01-003-007-008/010080
() 		0201003000NRG25250420240799293 25/04/2024 Durgarao 0201003WL019413 Durgarao 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082299 KORAPANA DURGA RAO UNION BANK OF INDIA(508500)
316 Regidiamadalavalasa AP-01-003-007-008/010080
() 		0201003000NRG25250420240799294 25/04/2024 Pentamma 0201003WL019413 Pentamma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082009 KORAPANA PENTAMMA UNION BANK OF INDIA(508500)
317 Regidiamadalavalasa AP-01-003-007-008/010084
() 		0201003000NRG25250420240799295 25/04/2024 laxmi 0201003WL019413 laxmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081983 MUNJETI LAXMI UNION BANK OF INDIA(508500)
318 Regidiamadalavalasa AP-01-003-007-008/010086
() 		0201003000NRG25250420240799296 25/04/2024 Seetamma 0201003WL019413 Seetamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082292 GULIVINDALA SEETAMMA UNION BANK OF INDIA(508500)
319 Regidiamadalavalasa AP-01-003-007-008/010087
() 		0201003000NRG25250420240799297 25/04/2024 Durgamma 0201003WL019413 Durgamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081965 KARNAM DURGAMMA UNION BANK OF INDIA(508500)
320 Regidiamadalavalasa AP-01-003-007-008/010087
() 		0201003000NRG25250420240799298 25/04/2024 KARANAM NARAYANARAO 0201003WL019413 KARANAM NARAYANARAO 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082239 KARANAM NARAYANA RAO UNION BANK OF INDIA(508500)
321 Regidiamadalavalasa AP-01-003-007-008/010088
() 		0201003000NRG25250420240799299 25/04/2024 SETTI LAKSHMI 0201003WL019413 SETTI LAKSHMI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081860 SETTI LAKSHMI UNION BANK OF INDIA(508500)
322 Regidiamadalavalasa AP-01-003-007-008/010089
() 		0201003000NRG25250420240799300 25/04/2024 Simhadri 0201003WL019413 Simhadri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081958 KADAGALA SIMHADRI UNION BANK OF INDIA(508500)
323 Regidiamadalavalasa AP-01-003-007-008/010090
() 		0201003000NRG25250420240799301 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081943 PALAVALASA LAXMI UNION BANK OF INDIA(508500)
324 Regidiamadalavalasa AP-01-003-007-008/010091
() 		0201003000NRG25250420240799302 25/04/2024 BOTSA VARADARAJULU 0201003WL019413 BOTSA VARADARAJULU 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082432 BOTHSA VARADA RAJULU UNION BANK OF INDIA(508500)
325 Regidiamadalavalasa AP-01-003-007-008/010091
() 		0201003000NRG25250420240799304 25/04/2024 geetha devi 0201003WL019413 geetha devi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082404 BOTHSA GEETHA DEVI UNION BANK OF INDIA(508500)
326 Regidiamadalavalasa AP-01-003-007-008/010091
() 		0201003000NRG25250420240799303 25/04/2024 Lakshmanaraavu 0201003WL019413 Lakshmanaraavu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082001 BOTHSA LAXMANA UNION BANK OF INDIA(508500)
327 Regidiamadalavalasa AP-01-003-007-008/010094
() 		0201003000NRG25250420240799305 25/04/2024 YENNI KALAVATHI 0201003WL019413 YENNI KALAVATHI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082310 YERNENI KALAVATHI UNION BANK OF INDIA(508500)
328 Regidiamadalavalasa AP-01-003-007-008/010098
() 		0201003000NRG25250420240799306 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081915 PAILA LAKSHMI UNION BANK OF INDIA(508500)
329 Regidiamadalavalasa AP-01-003-007-008/010101
() 		0201003000NRG25250420240799307 25/04/2024 Ramalakshmi 0201003WL019413 Ramalakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081981 ALLENA RAMALAKSHMI UNION BANK OF INDIA(508500)
330 Regidiamadalavalasa AP-01-003-007-008/010102
() 		0201003000NRG25250420240799308 25/04/2024 MUNJETI MOHANRAO 0201003WL019413 MUNJETI MOHANRAO 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082446 MUNJETI MOHAN RAO UNION BANK OF INDIA(508500)
331 Regidiamadalavalasa AP-01-003-007-008/010102
() 		0201003000NRG25250420240799309 25/04/2024 varalakshmi 0201003WL019413 varalakshmi 00468 UBIN0809322 212 212 Processed 02/05/2024 3495082191 MUNJETI VARA LAKSHMI UNION BANK OF INDIA(508500)
332 Regidiamadalavalasa AP-01-003-007-008/010105
() 		0201003000NRG25250420240799310 25/04/2024 Usharani 0201003WL019413 Usharani 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082209 RAAGOLU USHARANI UNION BANK OF INDIA(508500)
333 Regidiamadalavalasa AP-01-003-007-008/010108
() 		0201003000NRG25250420240799313 25/04/2024 Atchutaraavu 0201003WL019413 Atchutaraavu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082369 JALLU ATCHUTA RAO UNION BANK OF INDIA(508500)
334 Regidiamadalavalasa AP-01-003-007-008/010119
() 		0201003000NRG25250420240799314 25/04/2024 VANAJARAPU RAJESWARAMMA 0201003WL019413 VANAJARAPU RAJESWARAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082244 VANJARAPU RAJESWARAMMA UNION BANK OF INDIA(508500)
335 Regidiamadalavalasa AP-01-003-007-008/010123
() 		0201003000NRG25250420240799315 25/04/2024 Pattaabamma 0201003WL019413 Pattaabamma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082172 PENTA PATTABAMMA UNION BANK OF INDIA(508500)
336 Regidiamadalavalasa AP-01-003-007-008/010125
() 		0201003000NRG25250420240799316 25/04/2024 Ramalakshmi 0201003WL019413 Ramalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082201 TANKALA RAMALAXMI UNION BANK OF INDIA(508500)
337 Regidiamadalavalasa AP-01-003-007-008/010126
() 		0201003000NRG25250420240799317 25/04/2024 Bullibabu 0201003WL019413 Bullibabu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082262 JALLU BULLI BABU UNION BANK OF INDIA(508500)
338 Regidiamadalavalasa AP-01-003-007-008/010127
() 		0201003000NRG25250420240799318 25/04/2024 Parvati 0201003WL019413 Parvati 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082168 PENTA PARVATHI UNION BANK OF INDIA(508500)
339 Regidiamadalavalasa AP-01-003-007-008/010128
() 		0201003000NRG25250420240799319 25/04/2024 Chinnammadu 0201003WL019413 Chinnammadu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081979 JALLU CHINNAMMADU UNION BANK OF INDIA(508500)
340 Regidiamadalavalasa AP-01-003-007-008/010128
() 		0201003000NRG25250420240799320 25/04/2024 Simhadri 0201003WL019413 Simhadri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082247 JALLU SIMHADRI NAIDU UNION BANK OF INDIA(508500)
341 Regidiamadalavalasa AP-01-003-007-008/010129
() 		0201003000NRG25250420240799321 25/04/2024 Sooreedamma 0201003WL019413 Sooreedamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081996 VAARAADA SURIDAMMA UNION BANK OF INDIA(508500)
342 Regidiamadalavalasa AP-01-003-007-008/010130
() 		0201003000NRG25250420240799323 25/04/2024 Kurminaidu 0201003WL019413 Kurminaidu 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082267 POGIRI KURMI NAIDU UNION BANK OF INDIA(508500)
343 Regidiamadalavalasa AP-01-003-007-008/010130
() 		0201003000NRG25250420240799322 25/04/2024 Sundaramma 0201003WL019413 Sundaramma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082005 POGIRI LAXMI UNION BANK OF INDIA(508500)
344 Regidiamadalavalasa AP-01-003-007-008/010133
() 		0201003000NRG25250420240799325 25/04/2024 Bullamma 0201003WL019413 Bullamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081865 NANDIVADA BULLEMMA UNION BANK OF INDIA(508500)
345 Regidiamadalavalasa AP-01-003-007-008/010133
() 		0201003000NRG25250420240799324 25/04/2024 Naagannadora 0201003WL019413 Naagannadora 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082290 NANDIVADA NAGANNA DORA UNION BANK OF INDIA(508500)
346 Regidiamadalavalasa AP-01-003-007-008/010133
() 		0201003000NRG25250420240799326 25/04/2024 Nandivadha Aseerwadam dora 0201003WL019413 Nandivadha Aseerwadam dora 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081890 NANDIVADA ASEERWADAM DORA UNION BANK OF INDIA(508500)
347 Regidiamadalavalasa AP-01-003-007-008/010135
() 		0201003000NRG25250420240799328 25/04/2024 Hemalata 0201003WL019413 Hemalata 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082219 MUNJETI HEMALATHA UNION BANK OF INDIA(508500)
348 Regidiamadalavalasa AP-01-003-007-008/010135
() 		0201003000NRG25250420240799327 25/04/2024 Munjeti Latha 0201003WL019413 Munjeti Latha 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082433 Mrs MUNJETI LATHA CENTRAL BANK OF INDIA(607115)
349 Regidiamadalavalasa AP-01-003-007-008/010137
() 		0201003000NRG25250420240799329 25/04/2024 jyothi 0201003WL019413 jyothi 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082013 PENTA JYOTHI UNION BANK OF INDIA(508500)
350 Regidiamadalavalasa AP-01-003-007-008/010139
() 		0201003000NRG25250420240799330 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081973 KURITI LAKSHMI UNION BANK OF INDIA(508500)
351 Regidiamadalavalasa AP-01-003-007-008/010139
() 		0201003000NRG25250420240799331 25/04/2024 Varalakshmi 0201003WL019413 Varalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081835 JALLU VARALAXMI UNION BANK OF INDIA(508500)
352 Regidiamadalavalasa AP-01-003-007-008/010141
() 		0201003000NRG25250420240799333 25/04/2024 Somulu 0201003WL019413 Somulu 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082016 PENTA SOMULAMMA UNION BANK OF INDIA(508500)
353 Regidiamadalavalasa AP-01-003-007-008/010141
() 		0201003000NRG25250420240799332 25/04/2024 Sriraamulu 0201003WL019413 Sriraamulu 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082380 PENTA SAIRAM UNION BANK OF INDIA(508500)
354 Regidiamadalavalasa AP-01-003-007-008/010142
() 		0201003000NRG25250420240799334 25/04/2024 Appamma 0201003WL019413 Appamma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081954 PENTA APPAMMA UNION BANK OF INDIA(508500)
355 Regidiamadalavalasa AP-01-003-007-008/010146
() 		0201003000NRG25250420240799335 25/04/2024 Ramanamma 0201003WL019413 Ramanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081999 SETTI RAMANAMMA UNION BANK OF INDIA(508500)
356 Regidiamadalavalasa AP-01-003-007-008/010149
() 		0201003000NRG25250420240799337 25/04/2024 Indamma 0201003WL019413 Indamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081993 SETTI INDUMMA UNION BANK OF INDIA(508500)
357 Regidiamadalavalasa AP-01-003-007-008/010149
() 		0201003000NRG25250420240799336 25/04/2024 Lakshumunaidu 0201003WL019413 Lakshumunaidu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082245 SETTY LAXMU NAIDU UNION BANK OF INDIA(508500)
358 Regidiamadalavalasa AP-01-003-007-008/010150
() 		0201003000NRG25250420240799339 25/04/2024 Annapurnamma 0201003WL019413 Annapurnamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081895 MUNJETI ANNAPURNAMMA UNION BANK OF INDIA(508500)
359 Regidiamadalavalasa AP-01-003-007-008/010150
() 		0201003000NRG25250420240799338 25/04/2024 Papinaidu 0201003WL019413 Papinaidu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081849 MUNJETI PAPINAIDU UNION BANK OF INDIA(508500)
360 Regidiamadalavalasa AP-01-003-007-008/010156
() 		0201003000NRG25250420240799341 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081942 BOTSA LAKSHMI UNION BANK OF INDIA(508500)
361 Regidiamadalavalasa AP-01-003-007-008/010156
() 		0201003000NRG25250420240799340 25/04/2024 Naagaraaju 0201003WL019413 Naagaraaju 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082302 BOTSA NAGA RAJU UNION BANK OF INDIA(508500)
362 Regidiamadalavalasa AP-01-003-007-008/010162
() 		0201003000NRG25250420240799342 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081878 KOKKUROTHU LAXMI UNION BANK OF INDIA(508500)
363 Regidiamadalavalasa AP-01-003-007-008/010162
() 		0201003000NRG25250420240799343 25/04/2024 Punyavathi 0201003WL019413 Punyavathi 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082004 KOKKROTHU PUNYAVATHI UNION BANK OF INDIA(508500)
364 Regidiamadalavalasa AP-01-003-007-008/010164
() 		0201003000NRG25250420240799345 25/04/2024 Ganapati 0201003WL019413 Ganapati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081862 MUNJETI GANAPATHI UNION BANK OF INDIA(508500)
365 Regidiamadalavalasa AP-01-003-007-008/010169
() 		0201003000NRG25250420240799346 25/04/2024 Parvati 0201003WL019413 Parvati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081971 JALLU PARVATI UNION BANK OF INDIA(508500)
366 Regidiamadalavalasa AP-01-003-007-008/010170
() 		0201003000NRG25250420240799348 25/04/2024 Appalanarsamma 0201003WL019413 Appalanarsamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081985 MUNJETI APPALANARSAMMA UNION BANK OF INDIA(508500)
367 Regidiamadalavalasa AP-01-003-007-008/010170
() 		0201003000NRG25250420240799349 25/04/2024 Munjeti Eswaramma 0201003WL019413 Munjeti Eswaramma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082465 MUNJETI ESWARAMMA UNION BANK OF INDIA(508500)
368 Regidiamadalavalasa AP-01-003-007-008/010170
() 		0201003000NRG25250420240799347 25/04/2024 Soorapunaidu 0201003WL019413 Soorapunaidu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082445 MUNJETI SURAPU NAIDU UNION BANK OF INDIA(508500)
369 Regidiamadalavalasa AP-01-003-007-008/010171
() 		0201003000NRG25250420240799352 25/04/2024 Anuradha 0201003WL019413 Anuradha 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081929 VANA ANURADHA UNION BANK OF INDIA(508500)
370 Regidiamadalavalasa AP-01-003-007-008/010171
() 		0201003000NRG25250420240799350 25/04/2024 Satyanarayana 0201003WL019413 Satyanarayana 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082264 JALLU SATYANARAYANA UNION BANK OF INDIA(508500)
371 Regidiamadalavalasa AP-01-003-007-008/010171
() 		0201003000NRG25250420240799351 25/04/2024 Uttaramma 0201003WL019413 Uttaramma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081904 JALLU UTTARAMMA UNION BANK OF INDIA(508500)
372 Regidiamadalavalasa AP-01-003-007-008/010173
() 		0201003000NRG25250420240799353 25/04/2024 Satyavati 0201003WL019413 Satyavati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081963 BATSALA SATYAVATI UNION BANK OF INDIA(508500)
373 Regidiamadalavalasa AP-01-003-007-008/010174
() 		0201003000NRG25250420240799354 25/04/2024 Seetannaayudu 0201003WL019413 Seetannaayudu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082265 MACHARLA SEETHANNAIDU UNION BANK OF INDIA(508500)
374 Regidiamadalavalasa AP-01-003-007-008/010174
() 		0201003000NRG25250420240799355 25/04/2024 Tavitamma 0201003WL019413 Tavitamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081935 MACHARLA THAVITAMMA UNION BANK OF INDIA(508500)
375 Regidiamadalavalasa AP-01-003-007-008/010175
() 		0201003000NRG25250420240799356 25/04/2024 Akkaaraamudu 0201003WL019413 Akkaaraamudu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082401 KORAPANA AKKRAMMAYYA UNION BANK OF INDIA(508500)
376 Regidiamadalavalasa AP-01-003-007-008/010175
() 		0201003000NRG25250420240799358 25/04/2024 Korapana Suresh 0201003WL019413 Korapana Suresh 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082468 KORAPANA SURESH UNION BANK OF INDIA(508500)
377 Regidiamadalavalasa AP-01-003-007-008/010175
() 		0201003000NRG25250420240799357 25/04/2024 Sanyaasamma 0201003WL019413 Sanyaasamma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082018 KORAPANA SANYASAMMA UNION BANK OF INDIA(508500)
378 Regidiamadalavalasa AP-01-003-007-008/010176
() 		0201003000NRG25250420240799360 25/04/2024 Appalanarsamma 0201003WL019413 Appalanarsamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082212 GURANA APPALANARASAMMA UNION BANK OF INDIA(508500)
379 Regidiamadalavalasa AP-01-003-007-008/010176
() 		0201003000NRG25250420240799359 25/04/2024 GURANA TRINADHA 0201003WL019413 GURANA TRINADHA 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082258 GURANA TRINADHA UNION BANK OF INDIA(508500)
380 Regidiamadalavalasa AP-01-003-007-008/010177
() 		0201003000NRG25250420240799361 25/04/2024 Padma 0201003WL019413 Padma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082276 ALLENA PADMA UNION BANK OF INDIA(508500)
381 Regidiamadalavalasa AP-01-003-007-008/010181
() 		0201003000NRG25250420240799362 25/04/2024 sudha 0201003WL019413 sudha 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082208 SETTI SUDHA UNION BANK OF INDIA(508500)
382 Regidiamadalavalasa AP-01-003-007-008/010182
() 		0201003000NRG25250420240799363 25/04/2024 Arudramma 0201003WL019413 Arudramma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082269 BOTSA ARUDRAMMA UNION BANK OF INDIA(508500)
383 Regidiamadalavalasa AP-01-003-007-008/010184
() 		0201003000NRG25250420240799364 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082312 MUNJETI LAKSHMI UNION BANK OF INDIA(508500)
384 Regidiamadalavalasa AP-01-003-007-008/010184
() 		0201003000NRG25250420240799365 25/04/2024 Vasudevarao 0201003WL019413 Vasudevarao 00468 UBIN0809322 212 212 Processed 02/05/2024 3495082291 MUNJETI VASUDEVA RAO UNION BANK OF INDIA(508500)
385 Regidiamadalavalasa AP-01-003-007-008/010186
() 		0201003000NRG25250420240799366 25/04/2024 Haribaabu 0201003WL019413 Haribaabu 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082402 MUNJETI HARI BABU UNION BANK OF INDIA(508500)
386 Regidiamadalavalasa AP-01-003-007-008/010186
() 		0201003000NRG25250420240799367 25/04/2024 MUNJETI KRISHNAVENI 0201003WL019413 MUNJETI KRISHNAVENI 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082419 MUNJETI KRISHNAVENI UNION BANK OF INDIA(508500)
387 Regidiamadalavalasa AP-01-003-007-008/010187
() 		0201003000NRG25250420240799368 25/04/2024 Kantamma 0201003WL019413 Kantamma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082372 MENJETI KANTHAMMA UNION BANK OF INDIA(508500)
388 Regidiamadalavalasa AP-01-003-007-008/010188
() 		0201003000NRG25250420240799370 25/04/2024 Lakshminarayana 0201003WL019413 Lakshminarayana 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081837 GEDELA LAXMINARAYANA UNION BANK OF INDIA(508500)
389 Regidiamadalavalasa AP-01-003-007-008/010188
() 		0201003000NRG25250420240799369 25/04/2024 Mutyaalamma 0201003WL019413 Mutyaalamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082216 GEDELA MUTHYALAMMA UNION BANK OF INDIA(508500)
390 Regidiamadalavalasa AP-01-003-007-008/010189
() 		0201003000NRG25250420240799371 25/04/2024 Satyavati 0201003WL019413 Satyavati 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081914 MUNJETI SATYAVATHI UNION BANK OF INDIA(508500)
391 Regidiamadalavalasa AP-01-003-007-008/010190
() 		0201003000NRG25250420240799372 25/04/2024 Goureeswari 0201003WL019413 Goureeswari 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081998 MUNJETI GOWREE SWARI UNION BANK OF INDIA(508500)
392 Regidiamadalavalasa AP-01-003-007-008/010190
() 		0201003000NRG25250420240799373 25/04/2024 Venkatappalanaidu 0201003WL019413 Venkatappalanaidu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082263 MUNJETI VENKATA APPALA NAIDU UNION BANK OF INDIA(508500)
393 Regidiamadalavalasa AP-01-003-007-008/010193
() 		0201003000NRG25250420240799374 25/04/2024 Appalaswaami 0201003WL019413 Appalaswaami 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082403 MUNJETI APPALASWAMI UNION BANK OF INDIA(508500)
394 Regidiamadalavalasa AP-01-003-007-008/010198
() 		0201003000NRG25250420240799375 25/04/2024 Jyoti 0201003WL019413 Jyoti 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081834 VALLURI JYOTHI UNION BANK OF INDIA(508500)
395 Regidiamadalavalasa AP-01-003-007-008/010199
() 		0201003000NRG25250420240799376 25/04/2024 Gouramma 0201003WL019413 Gouramma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081931 VALLURU GOWRAMMA UNION BANK OF INDIA(508500)
396 Regidiamadalavalasa AP-01-003-007-008/010200
() 		0201003000NRG25250420240799377 25/04/2024 Daalappamma 0201003WL019413 Daalappamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082164 KORAPANA DALAPPAMMA UNION BANK OF INDIA(508500)
397 Regidiamadalavalasa AP-01-003-007-008/010204
() 		0201003000NRG25250420240799379 25/04/2024 SETTI NAGAMMA 0201003WL019413 SETTI NAGAMMA 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082253 SETTI NAGAMMA UNION BANK OF INDIA(508500)
398 Regidiamadalavalasa AP-01-003-007-008/010207
() 		0201003000NRG25250420240799380 25/04/2024 Venkatalakshmi 0201003WL019413 Venkatalakshmi 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081871 SARASAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-007-008/010210
() 		0201003000NRG25250420240799382 25/04/2024 Raju 0201003WL019413 Raju 00468 UBIN0809322 212 212 Processed 02/05/2024 3495081906 JAINA RAJU UNION BANK OF INDIA(508500)
400 Regidiamadalavalasa AP-01-003-007-008/010211
() 		0201003000NRG25250420240799383 25/04/2024 raamu 0201003WL019413 raamu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081990 PENUBOTHULA RAMU UNION BANK OF INDIA(508500)
401 Regidiamadalavalasa AP-01-003-007-008/010215
() 		0201003000NRG25250420240799385 25/04/2024 KURMAPU SAI 0201003WL019413 KURMAPU SAI 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081902 KURMAPU SAIBABU UNION BANK OF INDIA(508500)
402 Regidiamadalavalasa AP-01-003-007-008/010215
() 		0201003000NRG25250420240799384 25/04/2024 Venkati 0201003WL019413 Venkati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082295 KURMAPU VENKATI UNION BANK OF INDIA(508500)
403 Regidiamadalavalasa AP-01-003-007-008/010220
() 		0201003000NRG25250420240799386 25/04/2024 GUNTUBARIKI SANGAYYA 0201003WL019413 GUNTUBARIKI SANGAYYA 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082174 GUNTUBARIKI SANGAYYA UNION BANK OF INDIA(508500)
404 Regidiamadalavalasa AP-01-003-007-008/010220
() 		0201003000NRG25250420240799387 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082165 GUNTABARIKI LAKSHMI UNION BANK OF INDIA(508500)
405 Regidiamadalavalasa AP-01-003-007-008/010221
() 		0201003000NRG25250420240799388 25/04/2024 Sooreedamma 0201003WL019413 Sooreedamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081842 TANKALA SURYUDAMMA UNION BANK OF INDIA(508500)
406 Regidiamadalavalasa AP-01-003-007-008/010222
() 		0201003000NRG25250420240799389 25/04/2024 BATHSALA RAMULAMMA 0201003WL019413 BATHSALA RAMULAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082211 BATHSALA RAMULAMMA UNION BANK OF INDIA(508500)
407 Regidiamadalavalasa AP-01-003-007-008/010223
() 		0201003000NRG25250420240799390 25/04/2024 Adinarayana 0201003WL019413 Adinarayana 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082393 JALLU ADINARAYANA UNION BANK OF INDIA(508500)
408 Regidiamadalavalasa AP-01-003-007-008/010223
() 		0201003000NRG25250420240799391 25/04/2024 umaraani 0201003WL019413 umaraani 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082192 JALLU UMARANI UNION BANK OF INDIA(508500)
409 Regidiamadalavalasa AP-01-003-007-008/010224
() 		0201003000NRG25250420240799392 25/04/2024 Appalanarsamma 0201003WL019413 Appalanarsamma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081848 JALLU APPALANARASAMMA UNION BANK OF INDIA(508500)
410 Regidiamadalavalasa AP-01-003-007-008/010227
() 		0201003000NRG25250420240799393 25/04/2024 Saavitramma 0201003WL019413 Saavitramma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081851 MANDADI SAVITRAMMA UNION BANK OF INDIA(508500)
411 Regidiamadalavalasa AP-01-003-007-008/010228
() 		0201003000NRG25250420240799394 25/04/2024 Appamma 0201003WL019413 Appamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082311 KARANAM APPAMMA UNION BANK OF INDIA(508500)
412 Regidiamadalavalasa AP-01-003-007-008/010229
() 		0201003000NRG25250420240799396 25/04/2024 Naagamma 0201003WL019413 Naagamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082392 KARANAM NAGAMMA UNION BANK OF INDIA(508500)
413 Regidiamadalavalasa AP-01-003-007-008/010230
() 		0201003000NRG25250420240799398 25/04/2024 Ramakrishna 0201003WL019413 Ramakrishna 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082282 GORLE RAMA KRISHNA UNION BANK OF INDIA(508500)
414 Regidiamadalavalasa AP-01-003-007-008/010230
() 		0201003000NRG25250420240799397 25/04/2024 Sooreedamma 0201003WL019413 Sooreedamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082298 GORLE SURUDAMMA UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-007-008/010231
() 		0201003000NRG25250420240799400 25/04/2024 Parvati 0201003WL019413 Parvati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081986 KARNAM PARVATHI UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-007-008/010231
() 		0201003000NRG25250420240799399 25/04/2024 Soorayya 0201003WL019413 Soorayya 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082370 KARANAM SURAIAH UNION BANK OF INDIA(508500)
417 Regidiamadalavalasa AP-01-003-007-008/010232
() 		0201003000NRG25250420240799401 25/04/2024 ALAJANGI BHARATAMMA 0201003WL019413 ALAJANGI BHARATAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081945 ALAJANGI BHARATAMMA UNION BANK OF INDIA(508500)
418 Regidiamadalavalasa AP-01-003-007-008/010234
() 		0201003000NRG25250420240799403 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082169 SARASANAPALLI LAKSHMI UNION BANK OF INDIA(508500)
419 Regidiamadalavalasa AP-01-003-007-008/010234
() 		0201003000NRG25250420240799402 25/04/2024 Raamannadora 0201003WL019413 Raamannadora 00468 UBIN0809322 212 212 Processed 02/05/2024 3495082272 SARASANAPALLI RAMU UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-007-008/010235
() 		0201003000NRG25250420240799405 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081874 UYYALA LAXMI UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-007-008/010235
() 		0201003000NRG25250420240799404 25/04/2024 UYYALA NARAYANAMMA 0201003WL019413 UYYALA NARAYANAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082254 UYALA NARAYANAMMA UNION BANK OF INDIA(508500)
422 Regidiamadalavalasa AP-01-003-007-008/010236
() 		0201003000NRG25250420240799406 25/04/2024 Barli Neelavani 0201003WL019413 Barli Neelavani 00468 UBIN0809322 212 212 Processed 02/05/2024 3495082464 MRS BARLI NEELAVENI STATE BANK OF INDIA(508548)
423 Regidiamadalavalasa AP-01-003-007-008/010239
() 		0201003000NRG25250420240799409 25/04/2024 Manmadaraavu 0201003WL019413 Manmadaraavu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082255 JALLU MANMADHA RAO UNION BANK OF INDIA(508500)
424 Regidiamadalavalasa AP-01-003-007-008/010239
() 		0201003000NRG25250420240799408 25/04/2024 Varalakshmi 0201003WL019413 Varalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082283 JALLU LAXMI UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-007-008/010240
() 		0201003000NRG25250420240799410 25/04/2024 mohanaraavu 0201003WL019413 mohanaraavu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082256 JALLU MOHANA RAO UNION BANK OF INDIA(508500)
426 Regidiamadalavalasa AP-01-003-007-008/010242
() 		0201003000NRG25250420240799412 25/04/2024 Gouri 0201003WL019413 Gouri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081869 SARASAPALLI GOWRI UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-007-008/010242
() 		0201003000NRG25250420240799413 25/04/2024 Sarasanapalli Durgasyamala 0201003WL019413 Sarasanapalli Durgasyamala 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081879 SARASANAPALLI DURGASYAMALA UNION BANK OF INDIA(508500)
428 Regidiamadalavalasa AP-01-003-007-008/010243
() 		0201003000NRG25250420240799414 25/04/2024 Bucchamma 0201003WL019413 Bucchamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081872 SARASAPALLI BUCCHAMMA UNION BANK OF INDIA(508500)
429 Regidiamadalavalasa AP-01-003-007-008/010243
() 		0201003000NRG25250420240799415 25/04/2024 SARASANAPALLI KRUPARANI 0201003WL019413 SARASANAPALLI KRUPARANI 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081896 SARASANAPALLI KRUPARANI UNION BANK OF INDIA(508500)
430 Regidiamadalavalasa AP-01-003-007-008/010243
() 		0201003000NRG25250420240799416 25/04/2024 SARASANAPALLI SRIMAN 0201003WL019413 SARASANAPALLI SRIMAN 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081894 SARASANAPALLI SRIMAN UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-007-008/010244
() 		0201003000NRG25250420240799417 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081868 JALUMURU LAXMI UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-007-008/010245
() 		0201003000NRG25250420240799418 25/04/2024 JALUMURU MOULAMMA 0201003WL019413 JALUMURU MOULAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082451 JALUMURU MOULAMMA UNION BANK OF INDIA(508500)
433 Regidiamadalavalasa AP-01-003-007-008/010248
() 		0201003000NRG25250420240799419 25/04/2024 Lacchamma 0201003WL019413 Lacchamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081838 VARADA LACHAMMA UNION BANK OF INDIA(508500)
434 Regidiamadalavalasa AP-01-003-007-008/010250
() 		0201003000NRG25250420240799420 25/04/2024 rajeswari 0201003WL019413 rajeswari 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082463 KESARAPU RAJESWARI UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-007-008/010254
() 		0201003000NRG25250420240799421 25/04/2024 Trinadamma 0201003WL019413 Trinadamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082371 BALAGA THRINADAMMA UNION BANK OF INDIA(508500)
436 Regidiamadalavalasa AP-01-003-007-008/010257
() 		0201003000NRG25250420240799423 25/04/2024 JALLU SUJATHA 0201003WL019413 JALLU SUJATHA 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082297 JALLU SUJATHA UNION BANK OF INDIA(508500)
437 Regidiamadalavalasa AP-01-003-007-008/010259
() 		0201003000NRG25250420240799424 25/04/2024 Satyam 0201003WL019413 Satyam 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081913 PANDRANKI SATYANARAYANA UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-007-008/010260
() 		0201003000NRG25250420240799425 25/04/2024 Chaandrani 0201003WL019413 Chaandrani 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082469 MUNJETHI CHANDRANI UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-007-008/010261
() 		0201003000NRG25250420240799427 25/04/2024 Chinnamnaidu 0201003WL019413 Chinnamnaidu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081921 JALLU CHINNAM NAIDU UNION BANK OF INDIA(508500)
440 Regidiamadalavalasa AP-01-003-007-008/010261
() 		0201003000NRG25250420240799426 25/04/2024 Paapamma 0201003WL019413 Paapamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081920 JALLU PAPAMMA UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-007-008/010262
() 		0201003000NRG25250420240799428 25/04/2024 Ramalakshmi 0201003WL019413 Ramalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082204 KARNAM RAMALAKSHMI UNION BANK OF INDIA(508500)
442 Regidiamadalavalasa AP-01-003-007-008/010264
() 		0201003000NRG25250420240799429 25/04/2024 Ramalakshmi 0201003WL019413 Ramalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081887 THUMMALAPALLI RAMA LAXMI UNION BANK OF INDIA(508500)
443 Regidiamadalavalasa AP-01-003-007-008/010266
() 		0201003000NRG25250420240799430 25/04/2024 Narayanamma 0201003WL019413 Narayanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081908 SAKETI NARAYANAMMA UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-007-008/010266
() 		0201003000NRG25250420240799431 25/04/2024 Polayya 0201003WL019413 Polayya 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082243 SAKETI POTI NAIDU UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-007-008/010268
() 		0201003000NRG25250420240799433 25/04/2024 sangam naidu 0201003WL019413 sangam naidu 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082224 VANJARAPU SANGAM NAIDU UNION BANK OF INDIA(508500)
446 Regidiamadalavalasa AP-01-003-007-008/010268
() 		0201003000NRG25250420240799432 25/04/2024 VANJARAPU VIJAYALAKSHMI 0201003WL019413 VANJARAPU VIJAYALAKSHMI 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081840 VANJARAPU VIJAYALAXMI UNION BANK OF INDIA(508500)
447 Regidiamadalavalasa AP-01-003-007-008/010270
() 		0201003000NRG25250420240799434 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081892 GEDELA LAXMI CANARA BANK(508532)
448 Regidiamadalavalasa AP-01-003-007-008/010271
() 		0201003000NRG25250420240799435 25/04/2024 MUNJETI PUSPALATHA 0201003WL019413 MUNJETI PUSPALATHA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082374 MUNJETI PUSHPALATHA UNION BANK OF INDIA(508500)
449 Regidiamadalavalasa AP-01-003-007-008/010276
() 		0201003000NRG25250420240799436 25/04/2024 MULLU JAGANAMMA 0201003WL019413 MULLU JAGANAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081918 MULLU JAGANAMMA UNION BANK OF INDIA(508500)
450 Regidiamadalavalasa AP-01-003-007-008/010278
() 		0201003000NRG25250420240799438 25/04/2024 Acchamma 0201003WL019413 Acchamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082278 KARANAM ATCHANAMMA UNION BANK OF INDIA(508500)
451 Regidiamadalavalasa AP-01-003-007-008/010278
() 		0201003000NRG25250420240799439 25/04/2024 gayatri 0201003WL019413 gayatri 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081900 KARANAM GAYATHRI UNION BANK OF INDIA(508500)
452 Regidiamadalavalasa AP-01-003-007-008/010278
() 		0201003000NRG25250420240799437 25/04/2024 Gurrayya 0201003WL019413 Gurrayya 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082257 KARANAM GURAYYA UNION BANK OF INDIA(508500)
453 Regidiamadalavalasa AP-01-003-007-008/010280
() 		0201003000NRG25250420240799441 25/04/2024 Saayiraam 0201003WL019413 Saayiraam 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082304 JALLU SAIRAMU UNION BANK OF INDIA(508500)
454 Regidiamadalavalasa AP-01-003-007-008/010280
() 		0201003000NRG25250420240799440 25/04/2024 Sooreedamma 0201003WL019413 Sooreedamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082319 JALLU SUREEDAMMA UNION BANK OF INDIA(508500)
455 Regidiamadalavalasa AP-01-003-007-008/010280
() 		0201003000NRG25250420240799442 25/04/2024 Yasoda 0201003WL019413 Yasoda 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081956 JALLU YASODA UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-007-008/010282
() 		0201003000NRG25250420240799443 25/04/2024 Krishnaveni 0201003WL019413 Krishnaveni 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082301 TANKALA KRISHNA VENI UNION BANK OF INDIA(508500)
457 Regidiamadalavalasa AP-01-003-007-008/010284
() 		0201003000NRG25250420240799445 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081934 VALLURI LAXMI UNION BANK OF INDIA(508500)
458 Regidiamadalavalasa AP-01-003-007-008/010284
() 		0201003000NRG25250420240799444 25/04/2024 Sangam 0201003WL019413 Sangam 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082318 VALLURU SANGAAM UNION BANK OF INDIA(508500)
459 Regidiamadalavalasa AP-01-003-007-008/010288
() 		0201003000NRG25250420240799447 25/04/2024 ACHCHUTARAO 0201003WL019413 ACHCHUTARAO 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081883 MUNJETI ACHCHUTARAO UNION BANK OF INDIA(508500)
460 Regidiamadalavalasa AP-01-003-007-008/010288
() 		0201003000NRG25250420240799448 25/04/2024 PRAVATHI 0201003WL019413 PRAVATHI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081876 MUNJETI PARVATHI UNION BANK OF INDIA(508500)
461 Regidiamadalavalasa AP-01-003-007-008/010288
() 		0201003000NRG25250420240799446 25/04/2024 Seetamma 0201003WL019413 Seetamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081861 MUNJETI SEETAMMA UNION BANK OF INDIA(508500)
462 Regidiamadalavalasa AP-01-003-007-008/010289
() 		0201003000NRG25250420240799449 25/04/2024 VALLURU GANGAMMA 0201003WL019413 VALLURU GANGAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082250 VALLURU GANGAMMA UNION BANK OF INDIA(508500)
463 Regidiamadalavalasa AP-01-003-007-008/010290
() 		0201003000NRG25250420240799450 25/04/2024 Ramalakshmi 0201003WL019413 Ramalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081940 MUNJETI RAMA LAXMI UNION BANK OF INDIA(508500)
464 Regidiamadalavalasa AP-01-003-007-008/010291
() 		0201003000NRG25250420240799451 25/04/2024 Ravanamma 0201003WL019413 Ravanamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081961 ALLENA RAMANAMMA UNION BANK OF INDIA(508500)
465 Regidiamadalavalasa AP-01-003-007-008/010292
() 		0201003000NRG25250420240799453 25/04/2024 Venkatalakshmi 0201003WL019413 Venkatalakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082289 JALLU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
466 Regidiamadalavalasa AP-01-003-007-008/010293
() 		0201003000NRG25250420240799455 25/04/2024 Rambaabu 0201003WL019413 Rambaabu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082305 MAKKA RAMBABU UNION BANK OF INDIA(508500)
467 Regidiamadalavalasa AP-01-003-007-008/010293
() 		0201003000NRG25250420240799454 25/04/2024 Venkatalakshmi 0201003WL019413 Venkatalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082303 MAKKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
468 Regidiamadalavalasa AP-01-003-007-008/010295
() 		0201003000NRG25250420240799457 25/04/2024 Roopavati 0201003WL019413 Roopavati 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081901 MULLU RUPAVATHI UNION BANK OF INDIA(508500)
469 Regidiamadalavalasa AP-01-003-007-008/010296
() 		0201003000NRG25250420240799459 25/04/2024 Appadu 0201003WL019413 Appadu 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082017 TOMPALA APPAYYA UNION BANK OF INDIA(508500)
470 Regidiamadalavalasa AP-01-003-007-008/010296
() 		0201003000NRG25250420240799458 25/04/2024 Yallamma 0201003WL019413 Yallamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082007 TOMPALA YELLAMMA UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-007-008/010297
() 		0201003000NRG25250420240799461 25/04/2024 Chinnammadu 0201003WL019413 Chinnammadu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081877 VARADA CHINNAMMADU UNION BANK OF INDIA(508500)
472 Regidiamadalavalasa AP-01-003-007-008/010300
() 		0201003000NRG25250420240799464 25/04/2024 Venkataramana 0201003WL019413 Venkataramana 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082266 JALLU VENKATA RAMANA REGIDI UNION BANK OF INDIA(508500)
473 Regidiamadalavalasa AP-01-003-007-008/010301
() 		0201003000NRG25250420240799466 25/04/2024 bharati 0201003WL019413 bharati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082222 GURANA BHARATI UNION BANK OF INDIA(508500)
474 Regidiamadalavalasa AP-01-003-007-008/010301
() 		0201003000NRG25250420240799465 25/04/2024 Bhaskararaavu 0201003WL019413 Bhaskararaavu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081875 GURANA BHASKARA RAO UNION BANK OF INDIA(508500)
475 Regidiamadalavalasa AP-01-003-007-008/010302
() 		0201003000NRG25250420240799467 25/04/2024 Durgarao 0201003WL019413 Durgarao 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082240 KARANAM DURGA RAO UNION BANK OF INDIA(508500)
476 Regidiamadalavalasa AP-01-003-007-008/010302
() 		0201003000NRG25250420240799468 25/04/2024 Venkatalakshmi 0201003WL019413 Venkatalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081941 KARNAM VENKATAMMA UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-007-008/010303
() 		0201003000NRG25250420240799469 25/04/2024 Balaram 0201003WL019413 Balaram 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082394 SIRIPOTU BALARAMU UNION BANK OF INDIA(508500)
478 Regidiamadalavalasa AP-01-003-007-008/010303
() 		0201003000NRG25250420240799470 25/04/2024 Mangamma 0201003WL019413 Mangamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081847 SIRIPOTHU MANGAMMA UNION BANK OF INDIA(508500)
479 Regidiamadalavalasa AP-01-003-007-008/010305
() 		0201003000NRG25250420240799472 25/04/2024 Gouri 0201003WL019413 Gouri 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081844 KURMAPU GOWRI UNION BANK OF INDIA(508500)
480 Regidiamadalavalasa AP-01-003-007-008/010305
() 		0201003000NRG25250420240799471 25/04/2024 Sriramulu 0201003WL019413 Sriramulu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082306 KURMAPU SRI RAMULU UNION BANK OF INDIA(508500)
481 Regidiamadalavalasa AP-01-003-007-008/010308
() 		0201003000NRG25250420240799473 25/04/2024 SIRIPOTHU KRISHNA 0201003WL019413 SIRIPOTHU KRISHNA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082259 SIRIPOTU KRISHNA UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-007-008/010308
() 		0201003000NRG25250420240799474 25/04/2024 SIRIPOTHUA UMA 0201003WL019413 SIRIPOTHUA UMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082251 SIRIPOTHUA UMA UNION BANK OF INDIA(508500)
483 Regidiamadalavalasa AP-01-003-007-008/010309
() 		0201003000NRG25250420240799476 25/04/2024 Kumaari 0201003WL019413 Kumaari 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082280 KARANAM KUMARI UNION BANK OF INDIA(508500)
484 Regidiamadalavalasa AP-01-003-007-008/010309
() 		0201003000NRG25250420240799475 25/04/2024 Lakshmana 0201003WL019413 Lakshmana 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081897 KARNAM LAKSHMANA UNION BANK OF INDIA(508500)
485 Regidiamadalavalasa AP-01-003-007-008/010310
() 		0201003000NRG25250420240799477 25/04/2024 KARANAM KRISHNA 0201003WL019413 KARANAM KRISHNA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082367 KARANAM KRISHNA UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-007-008/010313
() 		0201003000NRG25250420240799479 25/04/2024 VANA PADMAVATHI 0201003WL019413 VANA PADMAVATHI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081955 VANA PADMAVATHI UNION BANK OF INDIA(508500)
487 Regidiamadalavalasa AP-01-003-007-008/010314
() 		0201003000NRG25250420240799481 25/04/2024 nirmala 0201003WL019413 nirmala 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082228 JALLU NIRMALA UNION BANK OF INDIA(508500)
488 Regidiamadalavalasa AP-01-003-007-008/010314
() 		0201003000NRG25250420240799482 25/04/2024 SATYAM NAIDU 0201003WL019413 SATYAM NAIDU 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082418 JALLU SATYAM NAIDU UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-007-008/010314
() 		0201003000NRG25250420240799480 25/04/2024 Sooreedu 0201003WL019413 Sooreedu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081907 JALLU SUREEDU UNION BANK OF INDIA(508500)
490 Regidiamadalavalasa AP-01-003-007-008/010316
() 		0201003000NRG25250420240799484 25/04/2024 jyothi 0201003WL019413 jyothi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081995 PALLI JYOTHI UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-007-008/010316
() 		0201003000NRG25250420240799483 25/04/2024 Seetamma 0201003WL019413 Seetamma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081991 PALLI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-007-008/010320
() 		0201003000NRG25250420240799486 25/04/2024 gowramma 0201003WL019413 gowramma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081946 RAGOLU GOWRAMMA UNION BANK OF INDIA(508500)
493 Regidiamadalavalasa AP-01-003-007-008/010320
() 		0201003000NRG25250420240799487 25/04/2024 sridevi 0201003WL019413 sridevi 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082442 RAGOLU SRIDEVI UNION BANK OF INDIA(508500)
494 Regidiamadalavalasa AP-01-003-007-008/010323
() 		0201003000NRG25250420240799488 25/04/2024 Durgamma 0201003WL019413 Durgamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082275 RUNKANA DURGAMMA UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-007-008/010326
() 		0201003000NRG25250420240799489 25/04/2024 Neelamma 0201003WL019413 Neelamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082285 YERNENA NEELAMMA UNION BANK OF INDIA(508500)
496 Regidiamadalavalasa AP-01-003-007-008/010327
() 		0201003000NRG25250420240799491 25/04/2024 gowreeswari 0201003WL019413 gowreeswari 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081988 DEVAKOTA GOWREESWARI UNION BANK OF INDIA(508500)
497 Regidiamadalavalasa AP-01-003-007-008/010327
() 		0201003000NRG25250420240799492 25/04/2024 ramalaxmi 0201003WL019413 ramalaxmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081974 DEVAKOTI RAMALAXMI UNION BANK OF INDIA(508500)
498 Regidiamadalavalasa AP-01-003-007-008/010327
() 		0201003000NRG25250420240799490 25/04/2024 Ramu 0201003WL019413 Ramu 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081854 DEVAKOTI RAMU UNION BANK OF INDIA(508500)
499 Regidiamadalavalasa AP-01-003-007-008/010340
() 		0201003000NRG25250420240799496 25/04/2024 KORAPANA PRABHAKALA 0201003WL019413 KORAPANA PRABHAKALA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082429 MRS BANTU PRABHA KALA STATE BANK OF INDIA(508548)
500 Regidiamadalavalasa AP-01-003-007-008/010340
() 		0201003000NRG25250420240799495 25/04/2024 majjemma 0201003WL019413 majjemma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082166 KORAPANA MAJJAMMA UNION BANK OF INDIA(508500)
501 Regidiamadalavalasa AP-01-003-007-008/010341
() 		0201003000NRG25250420240799497 25/04/2024 Ramalakshmi 0201003WL019413 Ramalakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082163 KORAPANA RAMALAXMI UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-007-008/010342
() 		0201003000NRG25250420240799500 25/04/2024 Durgarao 0201003WL019413 Durgarao 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082015 NALLABARIKI DURGA RAO UNION BANK OF INDIA(508500)
503 Regidiamadalavalasa AP-01-003-007-008/010342
() 		0201003000NRG25250420240799499 25/04/2024 Kaameswari 0201003WL019413 Kaameswari 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082008 NALLABARIKI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Regidiamadalavalasa AP-01-003-007-008/010343
() 		0201003000NRG25250420240799501 25/04/2024 Daalamma 0201003WL019413 Daalamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082011 KORAPANA DALAMMA UNION BANK OF INDIA(508500)
505 Regidiamadalavalasa AP-01-003-007-008/010346
() 		0201003000NRG25250420240799503 25/04/2024 Appadu 0201003WL019413 Appadu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082315 DHARMANA APPADU UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-007-008/010346
() 		0201003000NRG25250420240799502 25/04/2024 Gangamma 0201003WL019413 Gangamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082010 DARMANA GANAGAMMA UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-007-008/010347
() 		0201003000NRG25250420240799504 25/04/2024 Akkamma 0201003WL019413 Akkamma 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082171 BONULA AKKAMMA UNION BANK OF INDIA(508500)
508 Regidiamadalavalasa AP-01-003-007-008/010348
() 		0201003000NRG25250420240799505 25/04/2024 Adhemma 0201003WL019413 Adhemma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082014 MS PENTA ADILAXMI STATE BANK OF INDIA(508548)
509 Regidiamadalavalasa AP-01-003-007-008/010348
() 		0201003000NRG25250420240799506 25/04/2024 swama sri 0201003WL019413 swama sri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082398 MR SWARNA SRI BURAVILLI STATE BANK OF INDIA(508548)
510 Regidiamadalavalasa AP-01-003-007-008/010349
() 		0201003000NRG25250420240799507 25/04/2024 KORPANA ADIMMA 0201003WL019413 KORPANA ADIMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082012 KORAPANA ADIMMA UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-007-008/010362
() 		0201003000NRG25250420240799512 25/04/2024 ramadevi 0201003WL019413 ramadevi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081858 KARANAM RAMADEVI UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-007-008/010364
() 		0201003000NRG25250420240799514 25/04/2024 Seetalakshmi 0201003WL019413 Seetalakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082287 RUNKANA SITA LAKSHMI UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-007-008/010364
() 		0201003000NRG25250420240799513 25/04/2024 Venkataramana 0201003WL019413 Venkataramana 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082176 RUNKANA VENKATA RAMANA UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-007-008/010366
() 		0201003000NRG25250420240799517 25/04/2024 Lakshmi 0201003WL019413 Lakshmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081966 MR PALAVALASA LAXMI STATE BANK OF INDIA(508548)
515 Regidiamadalavalasa AP-01-003-007-008/010367
() 		0201003000NRG25250420240799518 25/04/2024 Parvati 0201003WL019413 Parvati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082206 ALLENA PARVATHI UNION BANK OF INDIA(508500)
516 Regidiamadalavalasa AP-01-003-007-008/010371
() 		0201003000NRG25250420240799519 25/04/2024 GEDALA LAXUMU 0201003WL019413 GEDALA LAXUMU 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082220 GEDELA LAXUMU UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-007-008/010371
() 		0201003000NRG25250420240799520 25/04/2024 Hymavathi 0201003WL019413 Hymavathi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081950 GEDELA HYMAVATHI UNION BANK OF INDIA(508500)
518 Regidiamadalavalasa AP-01-003-007-008/010374
() 		0201003000NRG25250420240799523 25/04/2024 tulasi 0201003WL019413 tulasi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082207 MANDADI TULASI UNION BANK OF INDIA(508500)
519 Regidiamadalavalasa AP-01-003-007-008/010374
() 		0201003000NRG25250420240799522 25/04/2024 yasodha 0201003WL019413 yasodha 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081903 MANDADI YASODHA UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-007-008/010377
() 		0201003000NRG25250420240799524 25/04/2024 Ramanamma 0201003WL019413 Ramanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081898 VALLURI RAMANAMMA UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-007-008/010380
() 		0201003000NRG25250420240799527 25/04/2024 raamulamma 0201003WL019413 raamulamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081933 DEVAKOTI RAMULAMMA UNION BANK OF INDIA(508500)
522 Regidiamadalavalasa AP-01-003-007-008/010380
() 		0201003000NRG25250420240799528 25/04/2024 rama devi 0201003WL019413 rama devi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082221 DEVAKOTA RAMA DEVI UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-007-008/010381
() 		0201003000NRG25250420240799530 25/04/2024 appalamma 0201003WL019413 appalamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081928 VANJARAPU APPALANARAYANA UNION BANK OF INDIA(508500)
524 Regidiamadalavalasa AP-01-003-007-008/010382
() 		0201003000NRG25250420240799531 25/04/2024 Savitramma 0201003WL019413 Savitramma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081960 MUNJETI SAVITRAMMA UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-007-008/010392
() 		0201003000NRG25250420240799536 25/04/2024 Bullemma 0201003WL019413 Bullemma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081873 SARASANAPALLI BULEMMA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-007-008/010392
() 		0201003000NRG25250420240799537 25/04/2024 SARASANAPALLI ADILAXMI 0201003WL019413 SARASANAPALLI ADILAXMI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082470 SARASANAPALLI ADILAXMI UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-007-008/010394
() 		0201003000NRG25250420240799538 25/04/2024 Appanna 0201003WL019413 Appanna 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082248 GEDELA APPALANAIDU UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-007-008/010394
() 		0201003000NRG25250420240799539 25/04/2024 GEDELA PARAMMA 0201003WL019413 GEDELA PARAMMA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081953 GEDELA PARAMMA UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-007-008/010395
() 		0201003000NRG25250420240799540 25/04/2024 appalanarasamm 0201003WL019413 appalanarasamm 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082277 KILARI APPALA NARASAMMA UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-007-008/010396
() 		0201003000NRG25250420240799542 25/04/2024 durgamma 0201003WL019413 durgamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081964 KARNAM DURGAMMA UNION BANK OF INDIA(508500)
531 Regidiamadalavalasa AP-01-003-007-008/010396
() 		0201003000NRG25250420240799541 25/04/2024 ramaraavu 0201003WL019413 ramaraavu 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082246 KARANAM RAMU UNION BANK OF INDIA(508500)
532 Regidiamadalavalasa AP-01-003-007-008/010400
() 		0201003000NRG25250420240799544 25/04/2024 jaanaki 0201003WL019413 jaanaki 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081930 KUDUTULA JANAKI UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-007-008/010401
() 		0201003000NRG25250420240799545 25/04/2024 gouri 0201003WL019413 gouri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081937 VALLURU GOWRAMMA UNION BANK OF INDIA(508500)
534 Regidiamadalavalasa AP-01-003-007-008/010402
() 		0201003000NRG25250420240799547 25/04/2024 appalanrasamma 0201003WL019413 appalanrasamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081891 JALLU APPALANARASAMMA UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-007-008/010407
() 		0201003000NRG25250420240799550 25/04/2024 Radha 0201003WL019413 Radha 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081870 SARASANAPALLI RADHA UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-007-008/010408
() 		0201003000NRG25250420240799551 25/04/2024 Laxmi 0201003WL019413 Laxmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081867 SARASANAPALLI LAXMI UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-007-008/010414
() 		0201003000NRG25250420240799554 25/04/2024 Tavitamma 0201003WL019413 Tavitamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081866 SARASANAPALLI THAVITAMMA UNION BANK OF INDIA(508500)
538 Regidiamadalavalasa AP-01-003-007-008/010419
() 		0201003000NRG25250420240799557 25/04/2024 Padma 0201003WL019413 Padma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081926 KADAGALA PADMA UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-007-008/010420
() 		0201003000NRG25250420240799558 25/04/2024 KADAGLA SHANTHOSHI 0201003WL019413 KADAGLA SHANTHOSHI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081927 KADAGLA SHANTHOSHI UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-007-008/010421
() 		0201003000NRG25250420240799559 25/04/2024 Nandivada Bhgyavathi 0201003WL019413 Nandivada Bhgyavathi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082000 NANDIVADA BHAGYAVATHI UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-007-008/010422
() 		0201003000NRG25250420240799560 25/04/2024 SreedEvi 0201003WL019413 SreedEvi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081922 SAKETI SRIDEVI UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-007-008/010424
() 		0201003000NRG25250420240799561 25/04/2024 Dhanalakshmi 0201003WL019413 Dhanalakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081997 CHINTAPALLI LAXMI UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-007-008/010432
() 		0201003000NRG25250420240799567 25/04/2024 kannamma 0201003WL019413 kannamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081968 MUNJETI KANNAMMA UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-007-008/010432
() 		0201003000NRG25250420240799566 25/04/2024 nagabhushana rao 0201003WL019413 nagabhushana rao 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081880 MUNJETI NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-007-008/010433
() 		0201003000NRG25250420240799569 25/04/2024 lakshmi 0201003WL019413 lakshmi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081984 LOLUGU LAXMI UNION BANK OF INDIA(508500)
546 Regidiamadalavalasa AP-01-003-007-008/010434
() 		0201003000NRG25250420240799571 25/04/2024 papamma 0201003WL019413 papamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081932 MAMIDI PAPAMMA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-007-008/010434
() 		0201003000NRG25250420240799570 25/04/2024 PRABHAKARA RAO 0201003WL019413 PRABHAKARA RAO 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082296 MAMIDI PRABHAKARA RAO UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-007-008/010437
() 		0201003000NRG25250420240799573 25/04/2024 bullemma 0201003WL019413 bullemma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081949 VAVILAPALLI BULLAMMA UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-007-008/010438
() 		0201003000NRG25250420240799574 25/04/2024 suridu 0201003WL019413 suridu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081911 KURAMAPU SUREEDAMMA UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-007-008/010440
() 		0201003000NRG25250420240799575 25/04/2024 narasamma 0201003WL019413 narasamma 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081910 KURMAPU NARASAMMA UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-007-008/010441
() 		0201003000NRG25250420240799576 25/04/2024 appamma 0201003WL019413 appamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081886 KARNAM APPAMMA UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-007-008/010442
() 		0201003000NRG25250420240799578 25/04/2024 KUDUTHULA SARASWATHI 0201003WL019413 KUDUTHULA SARASWATHI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082317 KUDUTHULA SARASWATHI UNION BANK OF INDIA(508500)
553 Regidiamadalavalasa AP-01-003-007-008/010442
() 		0201003000NRG25250420240799577 25/04/2024 ramana 0201003WL019413 ramana 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081925 KUDUTHULA RAMANA UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-007-008/010443
() 		0201003000NRG25250420240799579 25/04/2024 bhagyalakshmi 0201003WL019413 bhagyalakshmi 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081975 ALLENA BAGYA LAXMI UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-007-008/010450
() 		0201003000NRG25250420240799581 25/04/2024 padma 0201003WL019413 padma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081952 KARNAM PADMA UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-007-008/010451
() 		0201003000NRG25250420240799582 25/04/2024 paarvati 0201003WL019413 paarvati 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081969 VAVILAPALLI PARVATHI UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-007-008/010452
() 		0201003000NRG25250420240799585 25/04/2024 ammannamma 0201003WL019413 ammannamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082249 TUMMALAPALLI AMMANNA W O CHELLIAH UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-007-008/010452
() 		0201003000NRG25250420240799584 25/04/2024 radha 0201003WL019413 radha 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082202 THUMMALAPALLI RADHA UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-007-008/010456
() 		0201003000NRG25250420240799587 25/04/2024 surappalanaidu 0201003WL019413 surappalanaidu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081909 LUKALAPU SURAPPALANAIDU UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-007-008/010457
() 		0201003000NRG25250420240799588 25/04/2024 chandrakala 0201003WL019413 chandrakala 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081957 KARNAM CHANDRAKALA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-007-008/010459
() 		0201003000NRG25250420240799589 25/04/2024 suramma 0201003WL019413 suramma 00468 UBIN0809322 212 212 Processed 02/05/2024 3495082252 YARANENI SURAMMA UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-007-008/010460
() 		0201003000NRG25250420240799591 25/04/2024 bullemma 0201003WL019413 bullemma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081967 KURITI BULLEMMA UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-007-008/010460
() 		0201003000NRG25250420240799590 25/04/2024 tavitinaidu 0201003WL019413 tavitinaidu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081850 KURITI THAVITINAIDU UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-007-008/010462
() 		0201003000NRG25250420240799593 25/04/2024 surya kumari 0201003WL019413 surya kumari 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081982 HARIMAHANTI SURYA KUMARI UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-007-008/010463
() 		0201003000NRG25250420240799594 25/04/2024 hari babu 0201003WL019413 hari babu 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082307 HARIMAHANTI HARI BABU UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-007-008/010464
() 		0201003000NRG25250420240799595 25/04/2024 rupa 0201003WL019413 rupa 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082288 MUNJETI RUPA UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-007-008/010467
() 		0201003000NRG25250420240799596 25/04/2024 jagadeeswari 0201003WL019413 jagadeeswari 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082003 MANGI JAGADEESWARI UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-007-008/010470
() 		0201003000NRG25250420240799597 25/04/2024 bujji 0201003WL019413 bujji 00468 UBIN0809322 425 425 Processed 02/05/2024 3495081885 YENETHALA VARALAKSHMI UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-007-008/010471
() 		0201003000NRG25250420240799598 25/04/2024 jyoti 0201003WL019413 jyoti 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081987 ENETHALA JYOTHI UNION BANK OF INDIA(508500)
570 Regidiamadalavalasa AP-01-003-007-008/010472
() 		0201003000NRG25250420240799599 25/04/2024 durgamma 0201003WL019413 durgamma 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081888 DEVAKOTA DURGAMMA UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-007-008/010477
() 		0201003000NRG25250420240799600 25/04/2024 ramakrishna 0201003WL019413 ramakrishna 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082241 MUNJETI RAMA KRISHNA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-007-008/010477
() 		0201003000NRG25250420240799601 25/04/2024 satyavati 0201003WL019413 satyavati 00468 UBIN0809322 212 212 Processed 02/05/2024 3495081916 MUNJETI SATYAVATI UNION BANK OF INDIA(508500)
573 Regidiamadalavalasa AP-01-003-007-008/010483
() 		0201003000NRG25250420240799604 25/04/2024 parvati 0201003WL019413 parvati 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082213 PENUBOTU PARVATHI UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-007-008/010485
() 		0201003000NRG25250420240799605 25/04/2024 savithri 0201003WL019413 savithri 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082205 GULIVINDALA SAVITHRI UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-007-008/010500
() 		0201003000NRG25250420240799606 25/04/2024 Tavitamma 0201003WL019413 Tavitamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082260 VANJARAPU TAVITAMMA UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-007-008/010503
() 		0201003000NRG25250420240799609 25/04/2024 Ramanamma 0201003WL019413 Ramanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081948 SAMANTULA RAMANAMMA UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-007-008/010508
() 		0201003000NRG25250420240799611 25/04/2024 puspha 0201003WL019413 puspha 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082438 KURMAPU USHA UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-007-008/010511
() 		0201003000NRG25250420240799615 25/04/2024 chinnammadu 0201003WL019413 chinnammadu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082441 DHANNANA CHINNAMMADU UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-007-008/010511
() 		0201003000NRG25250420240799614 25/04/2024 Srinu 0201003WL019413 Srinu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081859 DANNANA SRINU UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-007-008/010512
() 		0201003000NRG25250420240799616 25/04/2024 Iswaramma 0201003WL019413 Iswaramma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082210 DEVAKOTA ESWARAMMA UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-007-008/010513
() 		0201003000NRG25250420240799617 25/04/2024 Lakshamamma 0201003WL019413 Lakshamamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081845 DEVAKOTA LAKSHAMMA UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-007-008/010519
() 		0201003000NRG25250420240799618 25/04/2024 Gowriswari 0201003WL019413 Gowriswari 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081899 SETTY GOWRISWARI UNION BANK OF INDIA(508500)
583 Regidiamadalavalasa AP-01-003-007-008/010519
() 		0201003000NRG25250420240799619 25/04/2024 suryanarayana 0201003WL019413 suryanarayana 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082391 SETTI SURYANARAYANA UNION BANK OF INDIA(508500)
584 Regidiamadalavalasa AP-01-003-007-008/010521
() 		0201003000NRG25250420240799620 25/04/2024 durgarao 0201003WL019413 durgarao 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081959 GULIVINDALA DURGARAO UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-007-008/010524
() 		0201003000NRG25250420240799623 25/04/2024 Paramma 0201003WL019413 Paramma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082294 TANKALA PARAMMA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-007-008/010526
() 		0201003000NRG25250420240799626 25/04/2024 Gowriswaramma 0201003WL019413 Gowriswaramma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082215 GURANA GOWRESWARAMMA UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-007-008/010526
() 		0201003000NRG25250420240799627 25/04/2024 Sanyasinaidu 0201003WL019413 Sanyasinaidu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082223 GURANA SANYASI NAIDU UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-007-008/010528
() 		0201003000NRG25250420240799629 25/04/2024 Punyavathi 0201003WL019413 Punyavathi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081976 KARNAM PUNYAVATHI UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-007-008/010529
() 		0201003000NRG25250420240799630 25/04/2024 Narayanamma 0201003WL019413 Narayanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082309 SETTI NARAYANAMMA UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-007-008/010530
() 		0201003000NRG25250420240799631 25/04/2024 Padmavathi 0201003WL019413 Padmavathi 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081882 MANGI PADMAVATHI UNION BANK OF INDIA(508500)
591 Regidiamadalavalasa AP-01-003-007-008/010531
() 		0201003000NRG25250420240799632 25/04/2024 Kumari 0201003WL019413 Kumari 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082293 JALLU KUMARI UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-007-008/010534
() 		0201003000NRG25250420240799635 25/04/2024 Sriramulu 0201003WL019413 Sriramulu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082006 RUNKANA SRIRAMU UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-007-008/010536
() 		0201003000NRG25250420240799636 25/04/2024 Mangamma 0201003WL019413 Mangamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082314 PALLI GANGAMMA UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-007-008/010537
() 		0201003000NRG25250420240799637 25/04/2024 Nagamani 0201003WL019413 Nagamani 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082308 HJALLU NAGAMANI UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-007-008/010538
() 		0201003000NRG25250420240799638 25/04/2024 Sankara Rao 0201003WL019413 Sankara Rao 00468 UBIN0809322 425 425 Processed 02/05/2024 3495082366 ALLADA SANKARA RAO BANK OF INDIA(508505)
596 Regidiamadalavalasa AP-01-003-007-008/010543
() 		0201003000NRG25250420240799639 25/04/2024 subhadhramm 0201003WL019413 subhadhramm 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082002 KILLARI SUBHADHRAMMA UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-007-008/010547
() 		0201003000NRG25250420240799641 25/04/2024 Vijayalakshimi 0201003WL019413 Vijayalakshimi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081938 GULUVINDALA VIJAYALAXMI UNION BANK OF INDIA(508500)
598 Regidiamadalavalasa AP-01-003-007-008/010548
() 		0201003000NRG25250420240799642 25/04/2024 Bharathi 0201003WL019413 Bharathi 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081977 ALLENA BHARATI UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-007-008/010550
() 		0201003000NRG25250420240799643 25/04/2024 suguna 0201003WL019413 suguna 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081836 JALLU SUGUNA CANARA BANK(508532)
600 Regidiamadalavalasa AP-01-003-007-008/010551
() 		0201003000NRG25250420240799644 25/04/2024 Padma 0201003WL019413 Padma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082406 DEVAKOTI PADMA UNION BANK OF INDIA(508500)
601 Regidiamadalavalasa AP-01-003-007-008/010554
() 		0201003000NRG25250420240799646 25/04/2024 Parvathamma 0201003WL019413 Parvathamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081936 JALLU PARVATHAMMA UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-007-008/010556
() 		0201003000NRG25250420240799647 25/04/2024 Gowriswari 0201003WL019413 Gowriswari 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081841 KILLARI GOWRESWARI UNION BANK OF INDIA(508500)
603 Regidiamadalavalasa AP-01-003-007-008/010558
() 		0201003000NRG25250420240799648 25/04/2024 Yashodamma 0201003WL019413 Yashodamma 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081917 KIMIDI YASODAMMA UNION BANK OF INDIA(508500)
604 Regidiamadalavalasa AP-01-003-007-008/010564
() 		0201003000NRG25250420240799650 25/04/2024 Laxmi 0201003WL019413 Laxmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082279 MAKKA LAXMI UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-007-008/010565
() 		0201003000NRG25250420240799651 25/04/2024 Damayanthi 0201003WL019413 Damayanthi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082203 SHETTI DAMAYANTHI UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-007-008/010568
() 		0201003000NRG25250420240799654 25/04/2024 anuradha 0201003WL019413 anuradha 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082218 ARSAVILLI ANURADHA UNION BANK OF INDIA(508500)
607 Regidiamadalavalasa AP-01-003-007-008/010568
() 		0201003000NRG25250420240799653 25/04/2024 saraswathi 0201003WL019413 saraswathi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081839 ARASAVALLI SARASWATHAMMA UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-007-008/010575
() 		0201003000NRG25250420240799659 25/04/2024 Gowreeswari 0201003WL019413 Gowreeswari 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081980 MANDADI GOWRISWARI UNION BANK OF INDIA(508500)
609 Regidiamadalavalasa AP-01-003-007-008/010575
() 		0201003000NRG25250420240799658 25/04/2024 sriramul 0201003WL019413 sriramul 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082373 MANDARI SRIRAMULU UNION BANK OF INDIA(508500)
610 Regidiamadalavalasa AP-01-003-007-008/010576
() 		0201003000NRG25250420240799660 25/04/2024 Appalanarayana 0201003WL019413 Appalanarayana 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082281 GIRADA APPALA NARAYANA UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-007-008/010576
() 		0201003000NRG25250420240799661 25/04/2024 Chinnammadu 0201003WL019413 Chinnammadu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081881 GIRADA CHINNAMMADU UNION BANK OF INDIA(508500)
612 Regidiamadalavalasa AP-01-003-007-008/010577
() 		0201003000NRG25250420240799663 25/04/2024 ramadevi 0201003WL019413 ramadevi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082412 BONDAPALLI RAMADEVI BMFG BHASKARARAO UNION BANK OF INDIA(508500)
613 Regidiamadalavalasa AP-01-003-007-008/010577
() 		0201003000NRG25250420240799662 25/04/2024 sainna dora 0201003WL019413 sainna dora 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082173 SARASANAPALLI SAYANNA DORA UNION BANK OF INDIA(508500)
614 Regidiamadalavalasa AP-01-003-007-008/010583
() 		0201003000NRG25250420240799668 25/04/2024 gowrieswari 0201003WL019413 gowrieswari 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081846 MAKKA GOWRISWARI UNION BANK OF INDIA(508500)
615 Regidiamadalavalasa AP-01-003-007-008/010584
() 		0201003000NRG25250420240799669 25/04/2024 anuradha 0201003WL019413 anuradha 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082300 PANDRANKI ANURADHA UNION BANK OF INDIA(508500)
616 Regidiamadalavalasa AP-01-003-007-008/010586
() 		0201003000NRG25250420240799670 25/04/2024 krishna veni 0201003WL019413 krishna veni 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081893 SETTI KRISHNAVENI UNION BANK OF INDIA(508500)
617 Regidiamadalavalasa AP-01-003-007-008/010587
() 		0201003000NRG25250420240799671 25/04/2024 gworeeswari 0201003WL019413 gworeeswari 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082226 SETTI GOWREESWARI UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-007-008/010588
() 		0201003000NRG25250420240799672 25/04/2024 sravani 0201003WL019413 sravani 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082454 KAMAMU SRAVANI CANARA BANK(508532)
619 Regidiamadalavalasa AP-01-003-007-008/010592
() 		0201003000NRG25250420240799676 25/04/2024 sunitha 0201003WL019413 sunitha 00468 UBIN0809322 850 850 Processed 02/05/2024 3495082225 HARIMAHANTHI SUNITHA UNION BANK OF INDIA(508500)
620 Regidiamadalavalasa AP-01-003-007-008/010592
() 		0201003000NRG25250420240799675 25/04/2024 yarranna naidu 0201003WL019413 yarranna naidu 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081857 HARIMAHANTHI YARRANNAIDU UNION BANK OF INDIA(508500)
621 Regidiamadalavalasa AP-01-003-007-008/010593
() 		0201003000NRG25250420240799677 25/04/2024 padmavathi 0201003WL019413 padmavathi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082229 MRS MAMIDI PADMAVATHI STATE BANK OF INDIA(508548)
622 Regidiamadalavalasa AP-01-003-007-008/010594
() 		0201003000NRG25250420240799678 25/04/2024 parvathi 0201003WL019413 parvathi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081884 RUNKKANA PARVATHI UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-007-008/010602
() 		0201003000NRG25250420240799682 25/04/2024 chinnama naidu 0201003WL019413 chinnama naidu 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081855 DEVAKOTI CHINNAM NAIDU UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-007-008/010602
() 		0201003000NRG25250420240799683 25/04/2024 nagamma 0201003WL019413 nagamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081978 DEVAKOTA NAGAMMA UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-007-008/010603
() 		0201003000NRG25250420240799684 25/04/2024 sandyarani 0201003WL019413 sandyarani 00468 UBIN0809322 850 850 Processed 02/05/2024 3495081939 MUNJETI SANDYARANI UNION BANK OF INDIA(508500)
626 Regidiamadalavalasa AP-01-003-007-008/010605
() 		0201003000NRG25250420240799685 25/04/2024 govinda 0201003WL019413 govinda 00468 UBIN0809322 212 212 Processed 02/05/2024 3495081833 MUNJETI GOVINDA UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-007-008/010605
() 		0201003000NRG25250420240799686 25/04/2024 satyavathi 0201003WL019413 satyavathi 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082405 MUNJETI SATYAVATHI UNION BANK OF INDIA(508500)
628 Regidiamadalavalasa AP-01-003-007-008/010606
() 		0201003000NRG25250420240799687 25/04/2024 gowtami 0201003WL019413 gowtami 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082286 SAMANTHULA GOWTHAMI UNION BANK OF INDIA(508500)
629 Regidiamadalavalasa AP-01-003-007-008/010609
() 		0201003000NRG25250420240799688 25/04/2024 laxmi 0201003WL019413 laxmi 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495081989 ARASAVILLI SAI LAXMI UNION BANK OF INDIA(508500)
630 Regidiamadalavalasa AP-01-003-007-008/010612
() 		0201003000NRG25250420240799689 25/04/2024 JOGINAIDU 0201003WL019413 JOGINAIDU 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495082242 SIRIPOTHULA JOGI NAIDU UNION BANK OF INDIA(508500)
631 Regidiamadalavalasa AP-01-003-007-008/010613
() 		0201003000NRG25250420240799690 25/04/2024 LAKSHMI 0201003WL019413 LAKSHMI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082175 NILIROTHU LAXMI UNION BANK OF INDIA(508500)
632 Regidiamadalavalasa AP-01-003-007-008/010614
() 		0201003000NRG25250420240799691 25/04/2024 nagamani 0201003WL019413 nagamani 00468 UBIN0809322 1062 1062 Processed 02/05/2024 3495081970 MUNJETI NAGAMANI UNION BANK OF INDIA(508500)
633 Regidiamadalavalasa AP-01-003-007-008/010622
() 		0201003000NRG25250420240799692 25/04/2024 laxminarayanamma 0201003WL019413 laxminarayanamma 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082456 DEVAKOTA LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
634 Regidiamadalavalasa AP-01-003-007-008/10628
() 		0201003000NRG25250420240799693 25/04/2024 LINGALA LAXMI 0201003WL019413 LINGALA LAXMI 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082439 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
635 Regidiamadalavalasa AP-01-003-007-008/10628
() 		0201003000NRG25250420240799694 25/04/2024 LINGALA LAXMI NARAYANA 0201003WL019413 LINGALA LAXMI NARAYANA 00468 UBIN0809322 1275 1275 Processed 02/05/2024 3495082440 Mr LINGALA LAXMINARAYANA So GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Regidiamadalavalasa AP-01-003-007-008/10646
() 		0201003000NRG25250420240799699 25/04/2024 MUNJETI KAVITHA 0201003WL019413 MUNJETI KAVITHA 00468 UBIN0809322 638 638 Processed 02/05/2024 3495082467 MUNJETI KAVITHA UNION BANK OF INDIA(508500)
637 Regidiamadalavalasa AP-01-003-007-008/623
() 		0201003000NRG25250420240799700 25/04/2024 MULLU SUDARANI 0201003WL019413 MULLU SUDARANI 00468 UBIN0809322 638 638 Processed 02/05/2024 3495081905 MULLU SUDHARANI UNION BANK OF INDIA(508500)
638 Regidiamadalavalasa AP-01-003-015-019/010135
() 		0201003000NRG25250420240799863 25/04/2024 Laksmunaayudu 0201003WL019415 Laksmunaayudu 00468 UBIN0809322 1153 1153 Processed 02/05/2024 3495082413 PAPPALA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
639 Regidiamadalavalasa AP-01-003-015-019/010372
() 		0201003000NRG25250420240800050 25/04/2024 Bhaskara rao 0201003WL019415 Bhaskara rao 00468 UBIN0809322 1153 1153 Processed 02/05/2024 3495082051 DUPPADA BHASKARA RAO UNION BANK OF INDIA(508500)
640 Regidiamadalavalasa AP-01-003-015-019/010450
() 		0201003000NRG25250420240800106 25/04/2024 arudamma 0201003WL019415 arudamma 00468 UBIN0809322 1153 1153 Processed 02/05/2024 3495082193 N ARUDRAMMA BANK OF INDIA(508505)
SubTotal 386561 386561
641 Regidiamadalavalasa AP-01-003-015-019/010337
() 		0201003000NRG25250420240800023 25/04/2024 MALLIVEEDU CHINNAMMADU 0201003WL019415 MALLIVEEDU CHINNAMMADU 00468 UBIN0823465 1153 1153 Processed 02/05/2024 3495081750 MALLIVEEDU CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 1153 1153
642 Regidiamadalavalasa AP-01-003-007-008/010049
() 		0201003000NRG25250420240799281 25/04/2024 Papinaidu 0201003WL019413 Papinaidu 00468 UBIN0913251 1275 1275 Processed 02/05/2024 3495082232 MANGI PAPINAIDU UNION BANK OF INDIA(508500)
643 Regidiamadalavalasa AP-01-003-007-008/010328
() 		0201003000NRG25250420240799493 25/04/2024 PENTA MANGAMMA 0201003WL019413 PENTA MANGAMMA 00468 UBIN0913251 850 850 Processed 02/05/2024 3495081755 VANA MANGAMMA UNION BANK OF INDIA(508500)
644 Regidiamadalavalasa AP-01-003-007-008/010411
() 		0201003000NRG25250420240799552 25/04/2024 Mangamma 0201003WL019413 Mangamma 00468 UBIN0913251 1275 1275 Processed 02/05/2024 3495081694 JALLU MANGAMMA UNION BANK OF INDIA(508500)
645 Regidiamadalavalasa AP-01-003-015-019/010088
() 		0201003000NRG25250420240799813 25/04/2024 Suryanaraayana 0201003WL019415 Suryanaraayana 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495082231 NELLI SURYA NARAYANA UNION BANK OF INDIA(508500)
646 Regidiamadalavalasa AP-01-003-015-019/010111
() 		0201003000NRG25250420240799837 25/04/2024 Ammanna 0201003WL019415 Ammanna 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495082060 PAILA AMMANNA UNION BANK OF INDIA(508500)
647 Regidiamadalavalasa AP-01-003-015-019/010157
() 		0201003000NRG25250420240799875 25/04/2024 Suryanaarayana 0201003WL019415 Suryanaarayana 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495082420 VANDANA SURYANARAYANA UNION BANK OF INDIA(508500)
648 Regidiamadalavalasa AP-01-003-015-019/010163
() 		0201003000NRG25250420240799883 25/04/2024 Parisetti 0201003WL019415 Parisetti 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495082233 Mr BONDADA PARISI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Regidiamadalavalasa AP-01-003-015-019/010166
() 		0201003000NRG25250420240799886 25/04/2024 Baaburaavu 0201003WL019415 Baaburaavu 00468 UBIN0913251 961 961 Processed 02/05/2024 3495082386 BAVIRI BABU RAO UNION BANK OF INDIA(508500)
650 Regidiamadalavalasa AP-01-003-015-019/010203
() 		0201003000NRG25250420240799923 25/04/2024 Chinnappalanaayudu 0201003WL019415 Chinnappalanaayudu 00468 UBIN0913251 961 961 Processed 02/05/2024 3495082057 Mrs GUMMIDI CHINNAPPALA NAIDU S O SANY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Regidiamadalavalasa AP-01-003-015-019/010301
() 		0201003000NRG25250420240799987 25/04/2024 Narayanappadu 0201003WL019415 Narayanappadu 00468 UBIN0913251 961 961 Processed 02/05/2024 3495082234 GAVIDI NARAYANAPPADU UNION BANK OF INDIA(508500)
652 Regidiamadalavalasa AP-01-003-015-019/010335
() 		0201003000NRG25250420240800022 25/04/2024 paapa 0201003WL019415 paapa 00468 UBIN0913251 961 961 Processed 02/05/2024 3495082059 BONDADA PAPA UNION BANK OF INDIA(508500)
653 Regidiamadalavalasa AP-01-003-015-019/010344
() 		0201003000NRG25250420240800028 25/04/2024 naagabhusanam 0201003WL019415 naagabhusanam 00468 UBIN0913251 192 192 Processed 02/05/2024 3495082487 SEEMALA NAGABHUSANA RAO UNION BANK OF INDIA(508500)
654 Regidiamadalavalasa AP-01-003-015-019/010387
() 		0201003000NRG25250420240800060 25/04/2024 Mangamma 0201003WL019415 Mangamma 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495082058 BONDADA MANGAMMA UNION BANK OF INDIA(508500)
655 Regidiamadalavalasa AP-01-003-015-019/010441
() 		0201003000NRG25250420240800096 25/04/2024 Appalanaidu 0201003WL019415 Appalanaidu 00468 UBIN0913251 192 192 Processed 02/05/2024 3495082488 REDDY APPALA NAIDU UNION BANK OF INDIA(508500)
656 Regidiamadalavalasa AP-01-003-015-019/010450
() 		0201003000NRG25250420240800105 25/04/2024 tavitinaidu 0201003WL019415 tavitinaidu 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495082415 Mr NELLI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Regidiamadalavalasa AP-01-003-015-019/010466
() 		0201003000NRG25250420240800117 25/04/2024 Krishnamma 0201003WL019415 Krishnamma 00468 UBIN0913251 961 961 Processed 02/05/2024 3495082471 KONDRETI KRISHNAMMA UNION BANK OF INDIA(508500)
658 Regidiamadalavalasa AP-01-003-015-019/010485
() 		0201003000NRG25250420240800126 25/04/2024 suryanarayana 0201003WL019415 suryanarayana 00468 UBIN0913251 769 769 Processed 02/05/2024 3495082061 PEDAGADI SURYANARAYANA UNION BANK OF INDIA(508500)
659 Regidiamadalavalasa AP-01-003-015-019/10535
() 		0201003000NRG25250420240800148 25/04/2024 GURAVANALAKSHMI 0201003WL019415 GURAVANALAKSHMI 00468 UBIN0913251 769 769 Processed 02/05/2024 3495081696 MRS MOKKA LAKSHMI STATE BANK OF INDIA(508548)
660 Regidiamadalavalasa AP-01-003-015-019/10536
() 		0201003000NRG25250420240800149 25/04/2024 GURAVANA SITALAKSHMI 0201003WL019415 GURAVANA SITALAKSHMI 00468 UBIN0913251 1153 1153 Processed 02/05/2024 3495081695 MISS GURAVANA SITALASHMI STATE BANK OF INDIA(508548)
SubTotal 18198 18198
661 Regidiamadalavalasa AP-01-003-015-019/010005
() 		0201003000NRG25250420240799748 25/04/2024 Kalavati 0201003WL019415 Kalavati 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082453 Mrs PALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Regidiamadalavalasa AP-01-003-015-019/010008
() 		0201003000NRG25250420240799750 25/04/2024 Seethalakshmi 0201003WL019415 Seethalakshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082177 Mrs YAJJALA SEETA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Regidiamadalavalasa AP-01-003-015-019/010009
() 		0201003000NRG25250420240799751 25/04/2024 Daalalu 0201003WL019415 Daalalu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082180 Mrs JAMI DALALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Regidiamadalavalasa AP-01-003-015-019/010011
() 		0201003000NRG25250420240799752 25/04/2024 Cinnappamma 0201003WL019415 Cinnappamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082041 Mrs YAJJALA CHINNAPPAMMA D O T VENKAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Regidiamadalavalasa AP-01-003-015-019/010012
() 		0201003000NRG25250420240799753 25/04/2024 Botsa Adilaxshmi 0201003WL019415 Botsa Adilaxshmi 00684 APGV0001125 576 576 Processed 02/05/2024 3495082385 Mrs BOTSA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Regidiamadalavalasa AP-01-003-015-019/010015
() 		0201003000NRG25250420240799755 25/04/2024 Susila 0201003WL019415 Susila 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082182 Mrs NIDIGANTLA SUSILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Regidiamadalavalasa AP-01-003-015-019/010016
() 		0201003000NRG25250420240799756 25/04/2024 Cinnamma 0201003WL019415 Cinnamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082035 Mrs CHINNAMMI KOTA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Regidiamadalavalasa AP-01-003-015-019/010016
() 		0201003000NRG25250420240799757 25/04/2024 suseela 0201003WL019415 suseela 00684 APGV0001125 961 961 Processed 02/05/2024 3495081806 Mrs Kota Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Regidiamadalavalasa AP-01-003-015-019/010021
() 		0201003000NRG25250420240799760 25/04/2024 Santamma 0201003WL019415 Santamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082032 Mrs KOTA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Regidiamadalavalasa AP-01-003-015-019/010026
() 		0201003000NRG25250420240799762 25/04/2024 Sarojini 0201003WL019415 Sarojini 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082034 Mrs SAROJINI YAJJALA W O CHINNA SOMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Regidiamadalavalasa AP-01-003-015-019/010027
() 		0201003000NRG25250420240799763 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082038 Mrs APPALANARASAMMA NIDAGANTLA W O SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Regidiamadalavalasa AP-01-003-015-019/010030
() 		0201003000NRG25250420240799765 25/04/2024 Ammanna 0201003WL019415 Ammanna 00684 APGV0001125 576 576 Processed 02/05/2024 3495082033 Mrs AMMANNA BOTSA W O APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Regidiamadalavalasa AP-01-003-015-019/010035
() 		0201003000NRG25250420240799768 25/04/2024 Ramudamma 0201003WL019415 Ramudamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082183 Mrs RAMUDAMMA KONADA W O PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Regidiamadalavalasa AP-01-003-015-019/010036
() 		0201003000NRG25250420240799769 25/04/2024 Ademma 0201003WL019415 Ademma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082039 Mrs ADEMMA JAMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Regidiamadalavalasa AP-01-003-015-019/010041
() 		0201003000NRG25250420240799773 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082131 Mrs SANAPATHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Regidiamadalavalasa AP-01-003-015-019/010042
() 		0201003000NRG25250420240799774 25/04/2024 Polisamma 0201003WL019415 Polisamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082130 Mrs POTNURU POLISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Regidiamadalavalasa AP-01-003-015-019/010043
() 		0201003000NRG25250420240799775 25/04/2024 Vasamta 0201003WL019415 Vasamta 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082132 Mrs POTNURU VASANTHA W O DALINAIDU VA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Regidiamadalavalasa AP-01-003-015-019/010049
() 		0201003000NRG25250420240799782 25/04/2024 Cinnammadu 0201003WL019415 Cinnammadu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082160 Mrs KOMARAPUR CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Regidiamadalavalasa AP-01-003-015-019/010054
() 		0201003000NRG25250420240799786 25/04/2024 NELLI PARVATHI 0201003WL019415 NELLI PARVATHI 00684 APGV0001125 961 961 Processed 02/05/2024 3495082159 Mrs PARVATHI NELLI W O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Regidiamadalavalasa AP-01-003-015-019/010074
() 		0201003000NRG25250420240799799 25/04/2024 Raamulu 0201003WL019415 Raamulu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082128 Mr PALLI RAMULU S O SANGAM KODISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Regidiamadalavalasa AP-01-003-015-019/010079
() 		0201003000NRG25250420240799804 25/04/2024 Appalanarasamma 0201003WL019415 Appalanarasamma 00684 APGV0001125 769 769 Processed 02/05/2024 3495082137 Mrs MEESALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Regidiamadalavalasa AP-01-003-015-019/010082
() 		0201003000NRG25250420240799808 25/04/2024 GURAVANA KALYANI 0201003WL019415 GURAVANA KALYANI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082381 Mrs GURAVANA KALYANI W O KRISHNA KALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Regidiamadalavalasa AP-01-003-015-019/010086
() 		0201003000NRG25250420240799811 25/04/2024 Paarvati 0201003WL019415 Paarvati 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082143 Mrs POTNURU PARVATHI W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Regidiamadalavalasa AP-01-003-015-019/010090
() 		0201003000NRG25250420240799815 25/04/2024 Jami Neelaveni 0201003WL019415 Jami Neelaveni 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082411 MISS NEELAVENI JAMI STATE BANK OF INDIA(508548)
685 Regidiamadalavalasa AP-01-003-015-019/010091
() 		0201003000NRG25250420240799816 25/04/2024 Rajulamma 0201003WL019415 Rajulamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082178 Mrs JAMI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Regidiamadalavalasa AP-01-003-015-019/010092
() 		0201003000NRG25250420240799817 25/04/2024 Polisu 0201003WL019415 Polisu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082181 Mrs POLISAMMA DONKA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Regidiamadalavalasa AP-01-003-015-019/010095
() 		0201003000NRG25250420240799819 25/04/2024 Naagamma 0201003WL019415 Naagamma 00684 APGV0001125 576 576 Processed 02/05/2024 3495082040 Mrs KOTA NAGAMMA W O VENKAYYA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Regidiamadalavalasa AP-01-003-015-019/010096
() 		0201003000NRG25250420240799820 25/04/2024 Yajjala Lakshmi 0201003WL019415 Yajjala Lakshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082031 Mrs LAXMI YAJJALA W O POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Regidiamadalavalasa AP-01-003-015-019/010099
() 		0201003000NRG25250420240799824 25/04/2024 THOTAPALLI LAKSHMI 0201003WL019415 THOTAPALLI LAKSHMI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081811 THOTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
690 Regidiamadalavalasa AP-01-003-015-019/010106
() 		0201003000NRG25250420240799831 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00684 APGV0001125 192 192 Processed 02/05/2024 3495082350 Mrs LAXMI NELLI W O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Regidiamadalavalasa AP-01-003-015-019/010107
() 		0201003000NRG25250420240799832 25/04/2024 GEDALA APPALANARASAMMA 0201003WL019415 GEDALA APPALANARASAMMA 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081815 MR RAMU GEDELA STATE BANK OF INDIA(508548)
692 Regidiamadalavalasa AP-01-003-015-019/010109
() 		0201003000NRG25250420240799834 25/04/2024 NARASAMMA NELLI 0201003WL019415 NARASAMMA NELLI 00684 APGV0001125 576 576 Processed 02/05/2024 3495082156 Mrs NARASAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Regidiamadalavalasa AP-01-003-015-019/010118
() 		0201003000NRG25250420240799843 25/04/2024 Lakshminaarayana 0201003WL019415 Lakshminaarayana 00684 APGV0001125 961 961 Processed 02/05/2024 3495082139 Mrs LAXMINARAYANA GAVIDI W O DALI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Regidiamadalavalasa AP-01-003-015-019/010119
() 		0201003000NRG25250420240799845 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082396 Mrs GURUVANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Regidiamadalavalasa AP-01-003-015-019/010121
() 		0201003000NRG25250420240799848 25/04/2024 Ramya 0201003WL019415 Ramya 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082390 Mrs GIRIJALA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Regidiamadalavalasa AP-01-003-015-019/010123
() 		0201003000NRG25250420240799849 25/04/2024 Jayamma 0201003WL019415 Jayamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082428 Mrs GURAVANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Regidiamadalavalasa AP-01-003-015-019/010127
() 		0201003000NRG25250420240799854 25/04/2024 Rupa 0201003WL019415 Rupa 00684 APGV0001125 384 384 Processed 02/05/2024 3495082138 Mrs GURAVANA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Regidiamadalavalasa AP-01-003-015-019/010131
() 		0201003000NRG25250420240799857 25/04/2024 Ravanamma 0201003WL019415 Ravanamma 00684 APGV0001125 769 769 Processed 02/05/2024 3495082347 Mrs CHIPPADA RAVANAMMA W O TIRUPATHIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Regidiamadalavalasa AP-01-003-015-019/010133
() 		0201003000NRG25250420240799859 25/04/2024 Satyamnaayudu 0201003WL019415 Satyamnaayudu 00684 APGV0001125 576 576 Processed 02/05/2024 3495082346 SATYAMNAIDU PAILA BANK OF INDIA(508505)
700 Regidiamadalavalasa AP-01-003-015-019/010136
() 		0201003000NRG25250420240799865 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00684 APGV0001125 961 961 Processed 02/05/2024 3495082134 Mrs LAXMI BAVIRI W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Regidiamadalavalasa AP-01-003-015-019/010158
() 		0201003000NRG25250420240799877 25/04/2024 Pushpa 0201003WL019415 Pushpa 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081822 Mrs PUNNANA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Regidiamadalavalasa AP-01-003-015-019/010159
() 		0201003000NRG25250420240799878 25/04/2024 Padma 0201003WL019415 Padma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082148 Mrs KOMMOJU PADMA W O JANARDHANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Regidiamadalavalasa AP-01-003-015-019/010162
() 		0201003000NRG25250420240799882 25/04/2024 RAMANAMMA KOMARA 0201003WL019415 RAMANAMMA KOMARA 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082153 Mrs KOMARAPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Regidiamadalavalasa AP-01-003-015-019/010171
() 		0201003000NRG25250420240799891 25/04/2024 Sridevi 0201003WL019415 Sridevi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082145 Mrs NELLI SRIDEVI W O JAGAN MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Regidiamadalavalasa AP-01-003-015-019/010191
() 		0201003000NRG25250420240799906 25/04/2024 Kalavati 0201003WL019415 Kalavati 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082352 Mrs SANAPATHI KALAVATHI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Regidiamadalavalasa AP-01-003-015-019/010193
() 		0201003000NRG25250420240799910 25/04/2024 Janaardhananaayudu 0201003WL019415 Janaardhananaayudu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082053 Mr NELLI JANARDAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Regidiamadalavalasa AP-01-003-015-019/010200
() 		0201003000NRG25250420240799919 25/04/2024 Sarojini 0201003WL019415 Sarojini 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082146 Mrs POTNURU SAROJINI W O SRIRAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-015-019/010201
() 		0201003000NRG25250420240799920 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00684 APGV0001125 769 769 Processed 02/05/2024 3495082042 Mrs KOTA LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Regidiamadalavalasa AP-01-003-015-019/010206
() 		0201003000NRG25250420240799925 25/04/2024 Polisu 0201003WL019415 Polisu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082028 Mrs POLISAMMA KALAMATI W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Regidiamadalavalasa AP-01-003-015-019/010215
() 		0201003000NRG25250420240799930 25/04/2024 Lakshiminarayana 0201003WL019415 Lakshiminarayana 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082142 Mrs SATYAVARAPU LAXMI NARAYANA W O MANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-015-019/010215
() 		0201003000NRG25250420240799929 25/04/2024 Mangayya 0201003WL019415 Mangayya 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082387 Mr SATHYAVARAPU MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-015-019/010216
() 		0201003000NRG25250420240799931 25/04/2024 Jami Jayalaxmi 0201003WL019415 Jami Jayalaxmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082037 Mrs JAMI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Regidiamadalavalasa AP-01-003-015-019/010219
() 		0201003000NRG25250420240799933 25/04/2024 annapurna 0201003WL019415 annapurna 00684 APGV0001125 961 961 Processed 02/05/2024 3495082389 Mrs PALAVALASA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Regidiamadalavalasa AP-01-003-015-019/010221
() 		0201003000NRG25250420240799935 25/04/2024 Raamakrishna 0201003WL019415 Raamakrishna 00684 APGV0001125 961 961 Processed 02/05/2024 3495082409 CHITTIRI RAMAKRISHNA FINCARE SMALL FINANCE BANK LTD(608304)
715 Regidiamadalavalasa AP-01-003-015-019/010223
() 		0201003000NRG25250420240799938 25/04/2024 Gouru 0201003WL019415 Gouru 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082048 JamiGowramma FINCARE SMALL FINANCE BANK LTD(608304)
716 Regidiamadalavalasa AP-01-003-015-019/010224
() 		0201003000NRG25250420240799939 25/04/2024 Mariya 0201003WL019415 Mariya 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082378 Mrs MARIYA JAMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Regidiamadalavalasa AP-01-003-015-019/010228
() 		0201003000NRG25250420240799942 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082047 BONU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Regidiamadalavalasa AP-01-003-015-019/010230
() 		0201003000NRG25250420240799944 25/04/2024 Jayamma 0201003WL019415 Jayamma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082184 Mrs JAYAMMA JAMI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Regidiamadalavalasa AP-01-003-015-019/010231
() 		0201003000NRG25250420240799945 25/04/2024 Simhadrinaidu 0201003WL019415 Simhadrinaidu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082388 Mr MEESALA SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-015-019/010238
() 		0201003000NRG25250420240799951 25/04/2024 Gouramma 0201003WL019415 Gouramma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081812 MISS SATYAVARAPU GOWRAMMA STATE BANK OF INDIA(508548)
721 Regidiamadalavalasa AP-01-003-015-019/010244
() 		0201003000NRG25250420240799956 25/04/2024 Gouramma 0201003WL019415 Gouramma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082046 YajjalaGowramma FINCARE SMALL FINANCE BANK LTD(608304)
722 Regidiamadalavalasa AP-01-003-015-019/010245
() 		0201003000NRG25250420240799957 25/04/2024 NIDAGANTLA SURAMMA 0201003WL019415 NIDAGANTLA SURAMMA 00684 APGV0001125 576 576 Processed 02/05/2024 3495081820 NIDIGANTLA SURAMMA BANK OF INDIA(508505)
723 Regidiamadalavalasa AP-01-003-015-019/010252
() 		0201003000NRG25250420240799959 25/04/2024 VANDANA BHAVANI 0201003WL019415 VANDANA BHAVANI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081817 Mrs VANDANA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Regidiamadalavalasa AP-01-003-015-019/010255
() 		0201003000NRG25250420240799961 25/04/2024 Lakshmi 0201003WL019415 Lakshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082030 Mrs JAMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-015-019/010265
() 		0201003000NRG25250420240799967 25/04/2024 Ramanamma 0201003WL019415 Ramanamma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082179 JAMI RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
726 Regidiamadalavalasa AP-01-003-015-019/010268
() 		0201003000NRG25250420240799970 25/04/2024 Naarayanamma 0201003WL019415 Naarayanamma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082349 Mrs VANDANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-015-019/010276
() 		0201003000NRG25250420240799975 25/04/2024 Polinaidu 0201003WL019415 Polinaidu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082355 Mr Paila Polinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Regidiamadalavalasa AP-01-003-015-019/010279
() 		0201003000NRG25250420240799977 25/04/2024 Annapurna 0201003WL019415 Annapurna 00684 APGV0001125 961 961 Processed 02/05/2024 3495082133 Mrs MURAPAKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-015-019/010280
() 		0201003000NRG25250420240799978 25/04/2024 SAROJANAMMA VAVILAPALLI 0201003WL019415 SAROJANAMMA VAVILAPALLI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082155 Mrs SAROJANAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Regidiamadalavalasa AP-01-003-015-019/010292
() 		0201003000NRG25250420240799983 25/04/2024 Ramakrishna 0201003WL019415 Ramakrishna 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082027 Mrs KOTA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-015-019/010300
() 		0201003000NRG25250420240799985 25/04/2024 Gowru Naidu Potnru 0201003WL019415 Gowru Naidu Potnru 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082430 GOWRUNAIDU POTNURU STATE BANK OF INDIA(508548)
732 Regidiamadalavalasa AP-01-003-015-019/010301
() 		0201003000NRG25250420240799988 25/04/2024 Jayamma 0201003WL019415 Jayamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082140 Mrs GAVIDI JAYAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-015-019/010302
() 		0201003000NRG25250420240799990 25/04/2024 palavalasa chinnammadu 0201003WL019415 palavalasa chinnammadu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081807 Mrs PALAVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-015-019/010308
() 		0201003000NRG25250420240799995 25/04/2024 Kalyani 0201003WL019415 Kalyani 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082147 Mrs VANDANA KALYANI W O DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Regidiamadalavalasa AP-01-003-015-019/010315
() 		0201003000NRG25250420240800001 25/04/2024 gangamma 0201003WL019415 gangamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082353 NELLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Regidiamadalavalasa AP-01-003-015-019/010325
() 		0201003000NRG25250420240800016 25/04/2024 Gangamma 0201003WL019415 Gangamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082354 Mrs GANGAMMA DUPPADA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Regidiamadalavalasa AP-01-003-015-019/010334
() 		0201003000NRG25250420240800021 25/04/2024 Venkatamma 0201003WL019415 Venkatamma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082152 Mrs DUPPADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-015-019/010337
() 		0201003000NRG25250420240800024 25/04/2024 SANGAM DORA MALLIVEDU 0201003WL019415 SANGAM DORA MALLIVEDU 00684 APGV0001125 961 961 Processed 02/05/2024 3495082186 Mr MALLIVEEDU SANGAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-015-019/010344
() 		0201003000NRG25250420240800029 25/04/2024 gouramma 0201003WL019415 gouramma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082351 Mrs GOWRAMMA SIMALA W O NAGABHUSANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-015-019/010345
() 		0201003000NRG25250420240800030 25/04/2024 vanajakshi 0201003WL019415 vanajakshi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082129 Mrs NELLI VANAJAKSHI W O SARADHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-015-019/010348
() 		0201003000NRG25250420240800034 25/04/2024 KANTHAMMA GAVIDI 0201003WL019415 KANTHAMMA GAVIDI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082158 Mrs GAVIDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Regidiamadalavalasa AP-01-003-015-019/010352
() 		0201003000NRG25250420240800036 25/04/2024 padma 0201003WL019415 padma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082151 Mrs DUPPADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Regidiamadalavalasa AP-01-003-015-019/010356
() 		0201003000NRG25250420240800038 25/04/2024 tavitinaidu 0201003WL019415 tavitinaidu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082357 Mr PILLA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-015-019/010359
() 		0201003000NRG25250420240800041 25/04/2024 dhamayanti 0201003WL019415 dhamayanti 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082149 Mrs VARADA DAMAYANTI W O RAMESH DAMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Regidiamadalavalasa AP-01-003-015-019/010362
() 		0201003000NRG25250420240800042 25/04/2024 raamulu 0201003WL019415 raamulu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081816 Mr GURAVANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-015-019/010365
() 		0201003000NRG25250420240800044 25/04/2024 JAGADEESWARI KELLA 0201003WL019415 JAGADEESWARI KELLA 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082162 Mrs JAGADESWARI KELLA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-015-019/010367
() 		0201003000NRG25250420240800045 25/04/2024 Chinnammadu 0201003WL019415 Chinnammadu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082348 Mrs DUPPADA CHINNAMMADU W O PENTANNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Regidiamadalavalasa AP-01-003-015-019/010371
() 		0201003000NRG25250420240800049 25/04/2024 Savitramma 0201003WL019415 Savitramma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082141 Mrs KELLA SAVITRAMMA W O SYAM SUNDARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-015-019/010378
() 		0201003000NRG25250420240800054 25/04/2024 Ramudamma 0201003WL019415 Ramudamma 00684 APGV0001125 961 961 Processed 02/05/2024 3495082154 Mrs RAMUDAMMA SATYAVARAPU W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Regidiamadalavalasa AP-01-003-015-019/010394
() 		0201003000NRG25250420240800066 25/04/2024 Kanthamma 0201003WL019415 Kanthamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082135 Mrs KANTHAMMA BURADA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Regidiamadalavalasa AP-01-003-015-019/010400
() 		0201003000NRG25250420240800068 25/04/2024 SRIDEVI PALAVALASA 0201003WL019415 SRIDEVI PALAVALASA 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082157 Mrs SRIDEVI PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-015-019/010404
() 		0201003000NRG25250420240800070 25/04/2024 Varalaxmi 0201003WL019415 Varalaxmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082144 Mrs PUNNANA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-015-019/010405
() 		0201003000NRG25250420240800071 25/04/2024 Gowrunaidu 0201003WL019415 Gowrunaidu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082052 GIRIJALA GOWRU NAIDU UNION BANK OF INDIA(508500)
754 Regidiamadalavalasa AP-01-003-015-019/010407
() 		0201003000NRG25250420240800074 25/04/2024 Ademma 0201003WL019415 Ademma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082364 Mrs ADAMMA SATHYAVARAPU W O PARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-015-019/010421
() 		0201003000NRG25250420240800081 25/04/2024 Krishnaveni 0201003WL019415 Krishnaveni 00684 APGV0001125 769 769 Processed 02/05/2024 3495082384 Mrs GURAVANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Regidiamadalavalasa AP-01-003-015-019/010422
() 		0201003000NRG25250420240800083 25/04/2024 Tavudamma 0201003WL019415 Tavudamma 00684 APGV0001125 192 192 Processed 02/05/2024 3495082150 Mrs VANDANA TAVITAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Regidiamadalavalasa AP-01-003-015-019/010425
() 		0201003000NRG25250420240800084 25/04/2024 ravanamma 0201003WL019415 ravanamma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082136 Mrs NELLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Regidiamadalavalasa AP-01-003-015-019/010426
() 		0201003000NRG25250420240800085 25/04/2024 parvati 0201003WL019415 parvati 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082383 Mrs NELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-015-019/010440
() 		0201003000NRG25250420240800095 25/04/2024 Satyavati 0201003WL019415 Satyavati 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081810 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Regidiamadalavalasa AP-01-003-015-019/010443
() 		0201003000NRG25250420240800099 25/04/2024 Polamma 0201003WL019415 Polamma 00684 APGV0001125 961 961 Processed 02/05/2024 3495081814 Mrs BAVIRI POLAMMA INDIAN BANK(607105)
761 Regidiamadalavalasa AP-01-003-015-019/010444
() 		0201003000NRG25250420240800100 25/04/2024 Varalaxmi 0201003WL019415 Varalaxmi 00684 APGV0001125 961 961 Processed 02/05/2024 3495082189 Mrs GUJJALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Regidiamadalavalasa AP-01-003-015-019/010445
() 		0201003000NRG25250420240800101 25/04/2024 Chinnammadu 0201003WL019415 Chinnammadu 00684 APGV0001125 576 576 Processed 02/05/2024 3495082197 Mrs SIRISETTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Regidiamadalavalasa AP-01-003-015-019/010454
() 		0201003000NRG25250420240800110 25/04/2024 Laxminarayana 0201003WL019415 Laxminarayana 00684 APGV0001125 961 961 Processed 02/05/2024 3495082127 Mrs VANKA LAKSHMI NARAYANA W O MOHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Regidiamadalavalasa AP-01-003-015-019/010454
() 		0201003000NRG25250420240800109 25/04/2024 Mohana Rao 0201003WL019415 Mohana Rao 00684 APGV0001125 961 961 Processed 02/05/2024 3495082423 Mr VANKA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Regidiamadalavalasa AP-01-003-015-019/010458
() 		0201003000NRG25250420240800112 25/04/2024 Satyavathi 0201003WL019415 Satyavathi 00684 APGV0001125 961 961 Processed 02/05/2024 3495082199 DUPPADA SATYAVATHI INDIAN OVERSEAS BANK(508541)
766 Regidiamadalavalasa AP-01-003-015-019/010471
() 		0201003000NRG25250420240800120 25/04/2024 Simhachalam 0201003WL019415 Simhachalam 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082043 Mr NIDAGANTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-015-019/010487
() 		0201003000NRG25250420240800128 25/04/2024 laxshmi 0201003WL019415 laxshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081808 KONDRETI LAXMI BANK OF INDIA(508505)
768 Regidiamadalavalasa AP-01-003-015-019/010493
() 		0201003000NRG25250420240800131 25/04/2024 Padmavalli 0201003WL019415 Padmavalli 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082044 Mrs KONADA PADMAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Regidiamadalavalasa AP-01-003-015-019/010494
() 		0201003000NRG25250420240800132 25/04/2024 Jayalaxmi 0201003WL019415 Jayalaxmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082185 YEJJALA JAYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
770 Regidiamadalavalasa AP-01-003-015-019/010521
() 		0201003000NRG25250420240800141 25/04/2024 Satyavathi 0201003WL019415 Satyavathi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082036 Mrs NIDIGANTLA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Regidiamadalavalasa AP-01-003-015-019/010529
() 		0201003000NRG25250420240800142 25/04/2024 kotieswaramma 0201003WL019415 kotieswaramma 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082437 Mrs PEDAGADI KOTISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Regidiamadalavalasa AP-01-003-015-019/010531
() 		0201003000NRG25250420240800144 25/04/2024 varalaxshmi 0201003WL019415 varalaxshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081813 Mrs MISALE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Regidiamadalavalasa AP-01-003-015-019/010532
() 		0201003000NRG25250420240800145 25/04/2024 DHANALAKSHMI 0201003WL019415 DHANALAKSHMI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082198 Mrs DHANALAXMI VANDANA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Regidiamadalavalasa AP-01-003-015-019/010533
() 		0201003000NRG25250420240800146 25/04/2024 Usharani 0201003WL019415 Usharani 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082029 Mrs KAYALA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Regidiamadalavalasa AP-01-003-015-019/10550
() 		0201003000NRG25250420240800150 25/04/2024 GUMMADI GOWRISWERI 0201003WL019415 GUMMADI GOWRISWERI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081805 MS SEERA GOWRISWAREE STATE BANK OF INDIA(508548)
776 Regidiamadalavalasa AP-01-003-015-019/10558
() 		0201003000NRG25250420240800154 25/04/2024 Meesala Adilakshmi 0201003WL019415 Meesala Adilakshmi 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081829 PATTHIGUDI ADILAKSHMI UNION BANK OF INDIA(508500)
777 Regidiamadalavalasa AP-01-003-015-019/10558
() 		0201003000NRG25250420240800153 25/04/2024 Meesala Satyanarayana 0201003WL019415 Meesala Satyanarayana 00684 APGV0001125 961 961 Processed 02/05/2024 3495082483 Mr MEESALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Regidiamadalavalasa AP-01-003-015-019/10566
() 		0201003000NRG25250420240800159 25/04/2024 SARASWATHI KONDRETI 0201003WL019415 SARASWATHI KONDRETI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495082479 Mrs KONDRETI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Regidiamadalavalasa AP-01-003-015-019/10567
() 		0201003000NRG25250420240800160 25/04/2024 KONDRETI GOWRI 0201003WL019415 KONDRETI GOWRI 00684 APGV0001125 769 769 Processed 02/05/2024 3495081809 Mrs KONDRETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-015-019/10568
() 		0201003000NRG25250420240800162 25/04/2024 GURAVANA JAYAMMA 0201003WL019415 GURAVANA JAYAMMA 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081821 Mrs GURAVANA JAYAMMA W O CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Regidiamadalavalasa AP-01-003-015-019/537
() 		0201003000NRG25250420240800163 25/04/2024 BURADA KANNATALLI 0201003WL019415 BURADA KANNATALLI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081828 BURADA KANNATALLI UNION BANK OF INDIA(508500)
782 Regidiamadalavalasa AP-01-003-015-019/538
() 		0201003000NRG25250420240800164 25/04/2024 GAVIDI BHAVANI 0201003WL019415 GAVIDI BHAVANI 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081818 MRS BOTSHA BHAVANI STATE BANK OF INDIA(508548)
783 Regidiamadalavalasa AP-01-003-015-019/541
() 		0201003000NRG25250420240800165 25/04/2024 KOTA SUJATHA 0201003WL019415 KOTA SUJATHA 00684 APGV0001125 961 961 Processed 02/05/2024 3495081824 MISS KOTA SUJATHA STATE BANK OF INDIA(508548)
784 Regidiamadalavalasa AP-01-003-015-019/542
() 		0201003000NRG25250420240800166 25/04/2024 KAYALA PADMA 0201003WL019415 KAYALA PADMA 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081819 MRS KAYALA PADMA STATE BANK OF INDIA(508548)
785 Regidiamadalavalasa AP-01-003-015-019/549
() 		0201003000NRG25250420240800169 25/04/2024 Gedela Ramu 0201003WL019415 Gedela Ramu 00684 APGV0001125 1153 1153 Processed 02/05/2024 3495081823 GEDELA RAMU CANARA BANK(508532)
SubTotal 130675 130675
786 Regidiamadalavalasa AP-01-003-015-019/010191
() 		0201003000NRG25250420240799907 25/04/2024 Laxmi 0201003WL019415 Laxmi 00684 APGV0001146 1153 1153 Processed 02/05/2024 3495082356 Mrs Sanapathi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1153 1153
787 Regidiamadalavalasa AP-01-003-007-008/010341
() 		0201003000NRG25250420240799498 25/04/2024 KORAPANA RAMAYYA 0201003WL019413 KORAPANA RAMAYYA 00684 APGV0001181 850 850 Processed 02/05/2024 3495081827 KORAPANA RAMUDU UNION BANK OF INDIA(508500)
788 Regidiamadalavalasa AP-01-003-007-008/010428
() 		0201003000NRG25250420240799565 25/04/2024 Karanam Jaya laxmi 0201003WL019413 Karanam Jaya laxmi 00684 APGV0001181 1062 1062 Processed 02/05/2024 3495081825 KARNAM JAYA LAXMI UNION BANK OF INDIA(508500)
789 Regidiamadalavalasa AP-01-003-007-008/010445
() 		0201003000NRG25250420240799580 25/04/2024 MUNJETI SATYAVATHI 0201003WL019413 MUNJETI SATYAVATHI 00684 APGV0001181 1275 1275 Processed 02/05/2024 3495081826 MUNJETI SATYAVATAMMA UNION BANK OF INDIA(508500)
790 Regidiamadalavalasa AP-01-003-007-008/10643
() 		0201003000NRG25250420240799696 25/04/2024 Valluri Appalanaidu 0201003WL019413 Valluri Appalanaidu 00684 APGV0001181 1275 1275 Processed 02/05/2024 3495081830 VOLLURU APPL NAIDU S O ASARAYYA UNION BANK OF INDIA(508500)
791 Regidiamadalavalasa AP-01-003-007-008/10643
() 		0201003000NRG25250420240799697 25/04/2024 Valluri Savithramma 0201003WL019413 Valluri Savithramma 00684 APGV0001181 1275 1275 Processed 02/05/2024 3495081831 VALLURI SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 5737 5737
792 Regidiamadalavalasa AP-01-003-015-019/010475
() 		0201003000NRG25250420240800124 25/04/2024 Adilakshimi 0201003WL019415 Adilakshimi 00684 APGV0001196 1153 1153 Processed 02/05/2024 3495082161 Mrs Potnuru Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Regidiamadalavalasa AP-01-003-015-019/010520
() 		0201003000NRG25250420240800140 25/04/2024 Dhanalakshmi 0201003WL019415 Dhanalakshmi 00684 APGV0001196 1153 1153 Processed 02/05/2024 3495082200 Mrs Punnana Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2306 2306
794 Regidiamadalavalasa AP-01-003-015-019/10554
() 		0201003000NRG25250420240800151 25/04/2024 Guravana Narayanamma 0201003WL019415 Guravana Narayanamma 00691 IPOS0000001 1153 1153 Processed 02/05/2024 3495082484 GURAVANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Regidiamadalavalasa AP-01-003-015-019/10563
() 		0201003000NRG25250420240800155 25/04/2024 Kota Vinod 0201003WL019415 Kota Vinod 00691 IPOS0000001 384 384 Processed 02/05/2024 3495082460 KOTA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1537 1537
Total 840012 840012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Bank of India BKID0005666 RAJAM 74758
2 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 2306
3 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Canara Bank CNRB0013561 BODDAM 1153
4 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Central Bank Of India CBIN0283364 RAJAM 1537
5 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Karur Vysya Bank KVBL0001485 RAJAM 6656
6 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 STATE BANK OF INDIA SBIN0000766 PALAKONDA 2023
7 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 STATE BANK OF INDIA SBIN0006216 RAJAM 137509
8 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 STATE BANK OF INDIA SBIN0008821 DEVUDALA 4978
9 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 STATE BANK OF INDIA SBIN0009081 VANGARA 3075
10 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 STATE BANK OF INDIA SBIN0014267 DOLAPETA 43239
11 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 STATE BANK OF INDIA SBIN0021256 RAJAM 5695
12 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 UNION BANK OF INDIA UBIN0557358 RAJAM 1922
13 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 UNION BANK OF INDIA UBIN0804398 PALAKONDA 2641
14 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 UNION BANK OF INDIA UBIN0804665 RAJAM 5200
15 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 UNION BANK OF INDIA UBIN0809322 REGIDI 386561
16 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 UNION BANK OF INDIA UBIN0823465 VANTHARAM 1153
17 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 UNION BANK OF INDIA UBIN0913251 RAJAM 18198
18 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 130675
19 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 1153
20 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 5737
21 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 Andhra Pradesh Grameena Vikas Bank APGV0001196 Arasada 2306
22 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 India Post Payments Bank IPOS0000001 SRIKAKULAM 1153
23 Regidiamadalavalasa AP0201003_250424APB_FTO_15806 India Post Payments Bank IPOS0000001 VIZIANAGARAM 384

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