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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:01:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_010524APB_FTO_23429
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-01-003-002-002/010159
() 		0201003000NRG25010520241156637 01/05/2024 appala swami 0201003WL025685 appala swami 00048 BKID0005666 625 625 Processed 07/05/2024 3823243036 APPALASWAMI NALLI BANK OF INDIA(508505)
2 Regidiamadalavalasa AP-01-003-002-002/010294
() 		0201003000NRG25010520241156697 01/05/2024 Ravanamma 0201003WL025685 Ravanamma 00048 BKID0005666 208 208 Processed 07/05/2024 3823243035 Mrs RAVANA BEVERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 833 833
3 Regidiamadalavalasa AP-01-003-005-006/010035
() 		0201003000NRG25010520241156521 01/05/2024 Appalanaidu 0201003WL025684 Appalanaidu 00078 CNRB0003188 1205 1205 Processed 07/05/2024 3823243173 AIDALA APPALA NAIDU CANARA BANK(508532)
4 Regidiamadalavalasa AP-01-003-005-006/010035
() 		0201003000NRG25010520241156522 01/05/2024 Narsamma 0201003WL025684 Narsamma 00078 CNRB0003188 1205 1205 Processed 07/05/2024 3823243172 AIDALA NARASAMMA CANARA BANK(508532)
SubTotal 2410 2410
5 Regidiamadalavalasa AP-01-003-002-002/010431
() 		0201003000NRG25010520241156766 01/05/2024 RABILLI APPAMMA 0201003WL025685 RABILLI APPAMMA 00176 IDIB000R113 625 625 Processed 08/05/2024 3823243037 Mrs Rabilli Appamma INDIAN BANK(607105)
SubTotal 625 625
6 Regidiamadalavalasa AP-01-003-040-002/010007
() 		0201003000NRG25010520241156865 01/05/2024 Gangamma 0201003WL025687 Gangamma 00415 SBIN0000766 1578 1578 Processed 07/05/2024 3823243508 MUGADA GANGAMMA CANARA BANK(508532)
SubTotal 1578 1578
7 Regidiamadalavalasa AP-01-003-002-002/010439
() 		0201003000NRG25010520241156773 01/05/2024 srinu 0201003WL025685 srinu 00415 SBIN0002785 625 625 Processed 07/05/2024 3823243191 MR SRINU BEVARA STATE BANK OF INDIA(508548)
SubTotal 625 625
8 Regidiamadalavalasa AP-01-003-002-002/010130
() 		0201003000NRG25010520241156620 01/05/2024 Varalakshmi 0201003WL025685 Varalakshmi 00415 SBIN0006216 625 625 Processed 07/05/2024 3823243435 Mrs POTTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Regidiamadalavalasa AP-01-003-002-002/010185
() 		0201003000NRG25010520241156648 01/05/2024 EDDU NARAYANAMMA 0201003WL025685 EDDU NARAYANAMMA 00415 SBIN0006216 625 625 Processed 07/05/2024 3823243394 MRS EDDU NARAYANAMMA STATE BANK OF INDIA(508548)
10 Regidiamadalavalasa AP-01-003-002-002/010314
() 		0201003000NRG25010520241156711 01/05/2024 Tirupatiraavu 0201003WL025685 Tirupatiraavu 00415 SBIN0006216 625 625 Processed 07/05/2024 3823243166 MR BEVARA THIRUPATHI RAO STATE BANK OF INDIA(508548)
11 Regidiamadalavalasa AP-01-003-040-002/010209
() 		0201003000NRG25010520241156991 01/05/2024 parvati 0201003WL025687 parvati 00415 SBIN0006216 1435 1435 Processed 07/05/2024 3823243443 MRS NARU PARVATI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
12 Regidiamadalavalasa AP-01-003-040-002/010003
() 		0201003000NRG25010520241156860 01/05/2024 Bodamma 0201003WL025687 Bodamma 00415 SBIN0008821 957 957 Processed 07/05/2024 3823243445 PANDURU MANGAMMA UNION BANK OF INDIA(508500)
13 Regidiamadalavalasa AP-01-003-040-002/010007
() 		0201003000NRG25010520241156864 01/05/2024 Appalanaidu 0201003WL025687 Appalanaidu 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243155 Mr APPALANAIDU MUGADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Regidiamadalavalasa AP-01-003-040-002/010008
() 		0201003000NRG25010520241156866 01/05/2024 Parvati 0201003WL025687 Parvati 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243446 DUPPADA PARVATHI UNION BANK OF INDIA(508500)
15 Regidiamadalavalasa AP-01-003-040-002/010009
() 		0201003000NRG25010520241156867 01/05/2024 Appalanayudu 0201003WL025687 Appalanayudu 00415 SBIN0008821 1196 1196 Processed 07/05/2024 3823243429 MR ROWTHU APPALA NAIDU STATE BANK OF INDIA(508548)
16 Regidiamadalavalasa AP-01-003-040-002/010015
() 		0201003000NRG25010520241156873 01/05/2024 Kantamma 0201003WL025687 Kantamma 00415 SBIN0008821 1196 1196 Processed 07/05/2024 3823243431 MRS KOMMOJU KANTAMMA STATE BANK OF INDIA(508548)
17 Regidiamadalavalasa AP-01-003-040-002/010023
() 		0201003000NRG25010520241156881 01/05/2024 Sureedamma 0201003WL025687 Sureedamma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243444 MR NARU SUREEDAMMA STATE BANK OF INDIA(508548)
18 Regidiamadalavalasa AP-01-003-040-002/010024
() 		0201003000NRG25010520241156882 01/05/2024 Appalanarsamma 0201003WL025687 Appalanarsamma 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243434 CHALLA APPALA NARASAMMA UNION BANK OF INDIA(508500)
19 Regidiamadalavalasa AP-01-003-040-002/010028
() 		0201003000NRG25010520241156884 01/05/2024 Savararaju 0201003WL025687 Savararaju 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243420 MR DESARI SAVARANNA DORA STATE BANK OF INDIA(508548)
20 Regidiamadalavalasa AP-01-003-040-002/010028
() 		0201003000NRG25010520241156885 01/05/2024 Seetaalu 0201003WL025687 Seetaalu 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243505 MRS DASARI SEETAMMA STATE BANK OF INDIA(508548)
21 Regidiamadalavalasa AP-01-003-040-002/010031
() 		0201003000NRG25010520241156888 01/05/2024 Suramma 0201003WL025687 Suramma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243439 MRS LAVETI SURAMMA STATE BANK OF INDIA(508548)
22 Regidiamadalavalasa AP-01-003-040-002/010033
() 		0201003000NRG25010520241156890 01/05/2024 Narayanamma 0201003WL025687 Narayanamma 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243441 Mrs CHALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Regidiamadalavalasa AP-01-003-040-002/010035
() 		0201003000NRG25010520241156891 01/05/2024 Appalanayudu 0201003WL025687 Appalanayudu 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243437 MR ENNU APPALANAIDU STATE BANK OF INDIA(508548)
24 Regidiamadalavalasa AP-01-003-040-002/010035
() 		0201003000NRG25010520241156892 01/05/2024 Narayanamma 0201003WL025687 Narayanamma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243506 MRS ENNU NARAYANAMMA STATE BANK OF INDIA(508548)
25 Regidiamadalavalasa AP-01-003-040-002/010037
() 		0201003000NRG25010520241156893 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243432 VIYYAPU LAXMI UNION BANK OF INDIA(508500)
26 Regidiamadalavalasa AP-01-003-040-002/010042
() 		0201003000NRG25010520241156896 01/05/2024 Saraswati 0201003WL025687 Saraswati 00415 SBIN0008821 478 478 Processed 07/05/2024 3823243438 NARU SARASWATHI UNION BANK OF INDIA(508500)
27 Regidiamadalavalasa AP-01-003-040-002/010045
() 		0201003000NRG25010520241156897 01/05/2024 Satyam 0201003WL025687 Satyam 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243430 KOMMOJI SATYAM STATE BANK OF INDIA(508548)
28 Regidiamadalavalasa AP-01-003-040-002/010076
() 		0201003000NRG25010520241156918 01/05/2024 Durgamma 0201003WL025687 Durgamma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243511 MRS KODADADI DURGAMMA STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-040-002/010079
() 		0201003000NRG25010520241156920 01/05/2024 Krishnarao 0201003WL025687 Krishnarao 00415 SBIN0008821 1196 1196 Processed 07/05/2024 3823243210 MR MUNJETI KRISHNA STATE BANK OF INDIA(508548)
30 Regidiamadalavalasa AP-01-003-040-002/010080
() 		0201003000NRG25010520241156922 01/05/2024 Ramanamma 0201003WL025687 Ramanamma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243509 KODADATI RAVANAMMA UNION BANK OF INDIA(508500)
31 Regidiamadalavalasa AP-01-003-040-002/010095
() 		0201003000NRG25010520241156933 01/05/2024 Uma 0201003WL025687 Uma 00415 SBIN0008821 1196 1196 Processed 07/05/2024 3823243542 MRS KODADADI UMA STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-040-002/010099
() 		0201003000NRG25010520241156936 01/05/2024 Satyamnayudu 0201003WL025687 Satyamnayudu 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243449 MR POGIRI SATYAM STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-040-002/010105
() 		0201003000NRG25010520241156940 01/05/2024 Savitramma 0201003WL025687 Savitramma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243428 DABBADA SAVITRI UNION BANK OF INDIA(508500)
34 Regidiamadalavalasa AP-01-003-040-002/010121
() 		0201003000NRG25010520241156948 01/05/2024 Surappamma 0201003WL025687 Surappamma 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243507 KODADADI SURA APPAMMA UNION BANK OF INDIA(508500)
35 Regidiamadalavalasa AP-01-003-040-002/010123
() 		0201003000NRG25010520241156949 01/05/2024 Bullibabu 0201003WL025687 Bullibabu 00415 SBIN0008821 1196 1196 Processed 07/05/2024 3823243160 CHALLA BULLIBABU CANARA BANK(508532)
36 Regidiamadalavalasa AP-01-003-040-002/010126
() 		0201003000NRG25010520241156952 01/05/2024 Bharati 0201003WL025687 Bharati 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243442 NARU BHARATHI UNION BANK OF INDIA(508500)
37 Regidiamadalavalasa AP-01-003-040-002/010129
() 		0201003000NRG25010520241156955 01/05/2024 Bhavani 0201003WL025687 Bhavani 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243510 GIDIJALA BHAVANI UNION BANK OF INDIA(508500)
38 Regidiamadalavalasa AP-01-003-040-002/010151
() 		0201003000NRG25010520241156961 01/05/2024 Rajya Laxmi 0201003WL025687 Rajya Laxmi 00415 SBIN0008821 1578 1578 Processed 07/05/2024 3823243436 MRS CHALLA RAJYALAKSHMI STATE BANK OF INDIA(508548)
39 Regidiamadalavalasa AP-01-003-040-002/010172
() 		0201003000NRG25010520241156968 01/05/2024 Chinnappadu 0201003WL025687 Chinnappadu 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243447 MR CHINNAPPADU KODADAATI STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-040-002/010206
() 		0201003000NRG25010520241156989 01/05/2024 Ramakrishna 0201003WL025687 Ramakrishna 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243204 RAMAKRISHNA CHALLA STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-040-002/010211
() 		0201003000NRG25010520241156994 01/05/2024 GOURINAYUDU 0201003WL025687 GOURINAYUDU 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243206 Mr VIYYAPU GOURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Regidiamadalavalasa AP-01-003-040-002/010211
() 		0201003000NRG25010520241156995 01/05/2024 ramadevi 0201003WL025687 ramadevi 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243543 MRS VIYYAPU RAMADEVI STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-040-002/010213
() 		0201003000NRG25010520241156996 01/05/2024 Suryanarayana 0201003WL025687 Suryanarayana 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243167 MUNJETI SURYANARAYANA UNION BANK OF INDIA(508500)
44 Regidiamadalavalasa AP-01-003-040-002/010215
() 		0201003000NRG25010520241156998 01/05/2024 giri 0201003WL025687 giri 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243421 METIKOTI SUJATHA UNION BANK OF INDIA(508500)
45 Regidiamadalavalasa AP-01-003-040-002/020001
() 		0201003000NRG25010520241156802 01/05/2024 Narasamma 0201003WL025686 Narasamma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243391 MS BATTINA APPALANARASAMMA STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-040-002/020026
() 		0201003000NRG25010520241156814 01/05/2024 Sattemma 0201003WL025686 Sattemma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243480 KUPPLILI SATTEMMA UNION BANK OF INDIA(508500)
47 Regidiamadalavalasa AP-01-003-040-002/020029
() 		0201003000NRG25010520241156816 01/05/2024 Lacchamma 0201003WL025686 Lacchamma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243400 MRS EESARI LACHCHAMMA STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-040-002/020034
() 		0201003000NRG25010520241156819 01/05/2024 Paidamma 0201003WL025686 Paidamma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243417 MRS EESARI PAIDAMMA STATE BANK OF INDIA(508548)
49 Regidiamadalavalasa AP-01-003-040-002/020036
() 		0201003000NRG25010520241156820 01/05/2024 Suramma 0201003WL025686 Suramma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243416 DOOSI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Regidiamadalavalasa AP-01-003-040-002/020039
() 		0201003000NRG25010520241156822 01/05/2024 Durgamma 0201003WL025686 Durgamma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243393 EESARI DURGAMMA UNION BANK OF INDIA(508500)
51 Regidiamadalavalasa AP-01-003-040-002/020041
() 		0201003000NRG25010520241156823 01/05/2024 Appalanaarayana 0201003WL025686 Appalanaarayana 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243399 YAGATI APPALA NARAYANA UNION BANK OF INDIA(508500)
52 Regidiamadalavalasa AP-01-003-040-002/020064
() 		0201003000NRG25010520241156830 01/05/2024 Bangaari 0201003WL025686 Bangaari 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243544 MR GUNASETTY BANGARAYYA STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-040-002/020064
() 		0201003000NRG25010520241156831 01/05/2024 Bullamma 0201003WL025686 Bullamma 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243156 GUNASETTY BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Regidiamadalavalasa AP-01-003-040-002/020072
() 		0201003000NRG25010520241156833 01/05/2024 Venkatamma 0201003WL025686 Venkatamma 00415 SBIN0008821 1212 1212 Processed 07/05/2024 3823243533 MRS PODILAPU VENKATAMMA STATE BANK OF INDIA(508548)
55 Regidiamadalavalasa AP-01-003-040-002/020082
() 		0201003000NRG25010520241156836 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243534 PODILAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Regidiamadalavalasa AP-01-003-040-002/020087
() 		0201003000NRG25010520241156840 01/05/2024 Vijayakumar 0201003WL025686 Vijayakumar 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243392 MS ESARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
57 Regidiamadalavalasa AP-01-003-040-002/020088
() 		0201003000NRG25010520241156841 01/05/2024 Nagamani 0201003WL025686 Nagamani 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243315 EESARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Regidiamadalavalasa AP-01-003-040-002/020102
() 		0201003000NRG25010520241156847 01/05/2024 Lakshumunaidu 0201003WL025686 Lakshumunaidu 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243414 PODILAPU LAKSHUMNAIDU STATE BANK OF INDIA(508548)
59 Regidiamadalavalasa AP-01-003-040-002/020107
() 		0201003000NRG25010520241156851 01/05/2024 Dhanalaxmi 0201003WL025686 Dhanalaxmi 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243314 MS BOTTA DHANALAXMI STATE BANK OF INDIA(508548)
60 Regidiamadalavalasa AP-01-003-040-002/020112
() 		0201003000NRG25010520241156853 01/05/2024 Sridevi 0201003WL025686 Sridevi 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243032 MR KOTA SRIDEVI STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-040-002/20115
() 		0201003000NRG25010520241157014 01/05/2024 CHALLA JAGADEESWARI 0201003WL025687 CHALLA JAGADEESWARI 00415 SBIN0008821 1435 1435 Processed 07/05/2024 3823243200 MRS CHALLA JAGADEESWARI STATE BANK OF INDIA(508548)
62 Regidiamadalavalasa AP-01-003-040-002/20117
() 		0201003000NRG25010520241156854 01/05/2024 BANKI INDIRA 0201003WL025686 BANKI INDIRA 00415 SBIN0008821 1455 1455 Processed 07/05/2024 3823243313 BANKI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71653 71653
63 Regidiamadalavalasa AP-01-003-002-002/010027
() 		0201003000NRG25010520241156556 01/05/2024 BEVARA ASWANI 0201003WL025685 BEVARA ASWANI 00415 SBIN0009081 625 625 Processed 07/05/2024 3823243168 MISS BEVARA ASWINI STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-002-002/010061
() 		0201003000NRG25010520241156576 01/05/2024 Appalaswami 0201003WL025685 Appalaswami 00415 SBIN0009081 625 625 Processed 07/05/2024 3823243440 MR BEVARA APPALASWAMY STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-002-002/010466
() 		0201003000NRG25010520241156787 01/05/2024 DurGa 0201003WL025685 DurGa 00415 SBIN0009081 625 625 Processed 07/05/2024 3823243179 Mrs LATCHUBUKTHA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Regidiamadalavalasa AP-01-003-002-002/10500
() 		0201003000NRG25010520241156801 01/05/2024 TUMMI USHA 0201003WL025685 TUMMI USHA 00415 SBIN0009081 625 625 Processed 07/05/2024 3823243031 MISS TUMMI USHA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
67 Regidiamadalavalasa AP-01-003-002-002/010047
() 		0201003000NRG25010520241156568 01/05/2024 Appalanarsamma 0201003WL025685 Appalanarsamma 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243516 Mrs THUMMI APPALANARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
68 Regidiamadalavalasa AP-01-003-002-002/010061
() 		0201003000NRG25010520241156577 01/05/2024 Uma 0201003WL025685 Uma 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243448 MISS BEVARA UMA STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-002-002/010069
() 		0201003000NRG25010520241156580 01/05/2024 TUMMI DHAMAYANTHI 0201003WL025685 TUMMI DHAMAYANTHI 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243482 Mrs TUMMI DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Regidiamadalavalasa AP-01-003-002-002/010134
() 		0201003000NRG25010520241156623 01/05/2024 BEVERA RAMARAO 0201003WL025685 BEVERA RAMARAO 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243177 Mr BEVARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Regidiamadalavalasa AP-01-003-002-002/010134
() 		0201003000NRG25010520241156624 01/05/2024 Narayanamma 0201003WL025685 Narayanamma 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243512 Mrs BEVARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Regidiamadalavalasa AP-01-003-002-002/010153
() 		0201003000NRG25010520241156634 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243515 MISS DAVARASINGI LAXMI STATE BANK OF INDIA(508548)
73 Regidiamadalavalasa AP-01-003-002-002/010178
() 		0201003000NRG25010520241156645 01/05/2024 Eeswaramma 0201003WL025685 Eeswaramma 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243491 Mrs ESWARAMMA KANURU W O APPALA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Regidiamadalavalasa AP-01-003-002-002/010272
() 		0201003000NRG25010520241156683 01/05/2024 Bhaaskararaavu 0201003WL025685 Bhaaskararaavu 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243161 MR BEVARA BHASKARARAO STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-002-002/010291
() 		0201003000NRG25010520241156694 01/05/2024 Samgoji 0201003WL025685 Samgoji 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243029 MR DOLA SANGOJI STATE BANK OF INDIA(508548)
76 Regidiamadalavalasa AP-01-003-002-002/010347
() 		0201003000NRG25010520241156736 01/05/2024 lakshmi 0201003WL025685 lakshmi 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243513 MRS ANAKAPALLI LAKSHMI STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-002-002/010391
() 		0201003000NRG25010520241156751 01/05/2024 NAGAMANI 0201003WL025685 NAGAMANI 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243514 Mrs BEVARA NAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
78 Regidiamadalavalasa AP-01-003-002-002/010394
() 		0201003000NRG25010520241156752 01/05/2024 appalanarasamma 0201003WL025685 appalanarasamma 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243030 Mr BEVARA APPALANARSAMMA WO SANGAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Regidiamadalavalasa AP-01-003-002-002/010413
() 		0201003000NRG25010520241156757 01/05/2024 Rama 0201003WL025685 Rama 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243316 MISS BEVARA RAMA STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-002-002/010430
() 		0201003000NRG25010520241156765 01/05/2024 EDDU PAVANI 0201003WL025685 EDDU PAVANI 00415 SBIN0014267 417 417 Processed 07/05/2024 3823243312 Mrs EDDU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Regidiamadalavalasa AP-01-003-002-002/10490
() 		0201003000NRG25010520241156797 01/05/2024 Davarssingi Santyasamma 0201003WL025685 Davarssingi Santyasamma 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243311 Davara Singi Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Regidiamadalavalasa AP-01-003-002-002/10491
() 		0201003000NRG25010520241156798 01/05/2024 Thummi Ramu 0201003WL025685 Thummi Ramu 00415 SBIN0014267 625 625 Processed 07/05/2024 3823243033 Mrs THUMMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Regidiamadalavalasa AP-01-003-040-002/010116
() 		0201003000NRG25010520241156944 01/05/2024 Chinnammadu 0201003WL025687 Chinnammadu 00415 SBIN0014267 1435 1435 Processed 07/05/2024 3823243450 MISS TUMMA CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 11227 11227
84 Regidiamadalavalasa AP-01-003-002-002/010090
() 		0201003000NRG25010520241156597 01/05/2024 Narusimhulu 0201003WL025685 Narusimhulu 00415 SBIN0021256 208 208 Processed 07/05/2024 3823243309 MR RABILLI NARASAYYA STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-002-002/010294
() 		0201003000NRG25010520241156696 01/05/2024 Appamma 0201003WL025685 Appamma 00415 SBIN0021256 417 417 Processed 07/05/2024 3823243473 MR BEVARA APPAMMA STATE BANK OF INDIA(508548)
SubTotal 625 625
86 Regidiamadalavalasa AP-01-003-002-002/010474
() 		0201003000NRG25010520241156792 01/05/2024 Kannamma 0201003WL025685 Kannamma 00468 UBIN0557358 625 625 Processed 07/05/2024 3823243183 BEVARA KANNAMMA UNION BANK OF INDIA(508500)
87 Regidiamadalavalasa AP-01-003-005-006/010011
() 		0201003000NRG25010520241156509 01/05/2024 Padmaavati 0201003WL025684 Padmaavati 00468 UBIN0557358 1205 1205 Processed 07/05/2024 3823243310 KOTA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1830 1830
88 Regidiamadalavalasa AP-01-003-002-002/010107
() 		0201003000NRG25010520241156606 01/05/2024 chilakamma 0201003WL025685 chilakamma 00468 UBIN0804665 625 625 Processed 07/05/2024 3823243427 Mrs BEVARA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 625 625
89 Regidiamadalavalasa AP-01-003-005-006/010002
() 		0201003000NRG25010520241156504 01/05/2024 Sarojanamma 0201003WL025684 Sarojanamma 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243217 Ms KOTA SAROJANAMMA W O NEELAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Regidiamadalavalasa AP-01-003-005-006/010005
() 		0201003000NRG25010520241156505 01/05/2024 Lakshmi 0201003WL025684 Lakshmi 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243273 CHALLA LAXMI UNION BANK OF INDIA(508500)
91 Regidiamadalavalasa AP-01-003-005-006/010007
() 		0201003000NRG25010520241156507 01/05/2024 Pentannaayudu 0201003WL025684 Pentannaayudu 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243152 KOTA PENTANAIDU UNION BANK OF INDIA(508500)
92 Regidiamadalavalasa AP-01-003-005-006/010009
() 		0201003000NRG25010520241156508 01/05/2024 Saavitri 0201003WL025684 Saavitri 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243223 KOTA SAVITHRI UNION BANK OF INDIA(508500)
93 Regidiamadalavalasa AP-01-003-005-006/010012
() 		0201003000NRG25010520241156510 01/05/2024 Vijayamma 0201003WL025684 Vijayamma 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243276 AMBALLA VIJAYA LAXMI UNION BANK OF INDIA(508500)
94 Regidiamadalavalasa AP-01-003-005-006/010014
() 		0201003000NRG25010520241156511 01/05/2024 Raamachandranaayudu 0201003WL025684 Raamachandranaayudu 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243153 SASUBILLI RAMA CHANDRINAIDU UNION BANK OF INDIA(508500)
95 Regidiamadalavalasa AP-01-003-005-006/010015
() 		0201003000NRG25010520241156512 01/05/2024 Sarojanamma 0201003WL025684 Sarojanamma 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243285 NAYIGAPULA SAROJINAMMA UNION BANK OF INDIA(508500)
96 Regidiamadalavalasa AP-01-003-005-006/010019
() 		0201003000NRG25010520241156513 01/05/2024 Naaraayanamma 0201003WL025684 Naaraayanamma 00468 UBIN0809322 723 723 Processed 07/05/2024 3823243345 SATIVADA APPALA NARAYANAMMA UNION BANK OF INDIA(508500)
97 Regidiamadalavalasa AP-01-003-005-006/010020
() 		0201003000NRG25010520241156514 01/05/2024 Ratnaalu 0201003WL025684 Ratnaalu 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243351 PAKKI RATNALU UNION BANK OF INDIA(508500)
98 Regidiamadalavalasa AP-01-003-005-006/010024
() 		0201003000NRG25010520241156515 01/05/2024 Naagamma 0201003WL025684 Naagamma 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243270 KOTA NAGAMMA UNION BANK OF INDIA(508500)
99 Regidiamadalavalasa AP-01-003-005-006/010028
() 		0201003000NRG25010520241156517 01/05/2024 Laxmi 0201003WL025684 Laxmi 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243352 PISINI LAKSHMI UNION BANK OF INDIA(508500)
100 Regidiamadalavalasa AP-01-003-005-006/010028
() 		0201003000NRG25010520241156516 01/05/2024 Ramudu 0201003WL025684 Ramudu 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243252 PISINI RAMUDU UNION BANK OF INDIA(508500)
101 Regidiamadalavalasa AP-01-003-005-006/010030
() 		0201003000NRG25010520241156518 01/05/2024 Santhosikumaari 0201003WL025684 Santhosikumaari 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243347 VAVILAPALLI SANTOSHI UNION BANK OF INDIA(508500)
102 Regidiamadalavalasa AP-01-003-005-006/010034
() 		0201003000NRG25010520241156520 01/05/2024 Peddasangaam 0201003WL025684 Peddasangaam 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243343 AMBALLA PEDDA SANGAM UNION BANK OF INDIA(508500)
103 Regidiamadalavalasa AP-01-003-005-006/010038
() 		0201003000NRG25010520241156523 01/05/2024 Sooryanaaraayana 0201003WL025684 Sooryanaaraayana 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243291 KOTA CHINA SURYANARAYANA UNION BANK OF INDIA(508500)
104 Regidiamadalavalasa AP-01-003-005-006/010045
() 		0201003000NRG25010520241156524 01/05/2024 Devamani 0201003WL025684 Devamani 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243230 MARLU DEVAMANI UNION BANK OF INDIA(508500)
105 Regidiamadalavalasa AP-01-003-005-006/010047
() 		0201003000NRG25010520241156525 01/05/2024 Saraswati 0201003WL025684 Saraswati 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243250 PALAVALASA SARSWATHI UNION BANK OF INDIA(508500)
106 Regidiamadalavalasa AP-01-003-005-006/010049
() 		0201003000NRG25010520241156526 01/05/2024 Sooryudamma 0201003WL025684 Sooryudamma 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243349 KOTA SURYADUMMA UNION BANK OF INDIA(508500)
107 Regidiamadalavalasa AP-01-003-005-006/010053
() 		0201003000NRG25010520241156527 01/05/2024 Asiramma 0201003WL025684 Asiramma 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243286 AJJADA ASIRAMMA UNION BANK OF INDIA(508500)
108 Regidiamadalavalasa AP-01-003-005-006/010057
() 		0201003000NRG25010520241156529 01/05/2024 Chandrudamma 0201003WL025684 Chandrudamma 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243229 KOTA CHANDRUDAMMA WO SIMHACHALAM LATE UNION BANK OF INDIA(508500)
109 Regidiamadalavalasa AP-01-003-005-006/010064
() 		0201003000NRG25010520241156530 01/05/2024 Naaraayana 0201003WL025684 Naaraayana 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243348 VAVILA PALLI NARAYANAMMA UNION BANK OF INDIA(508500)
110 Regidiamadalavalasa AP-01-003-005-006/010072
() 		0201003000NRG25010520241156531 01/05/2024 Krishnaveni 0201003WL025684 Krishnaveni 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243289 SATIVADA KRISHNA VENI UNION BANK OF INDIA(508500)
111 Regidiamadalavalasa AP-01-003-005-006/010074
() 		0201003000NRG25010520241156532 01/05/2024 Gangunaidu 0201003WL025684 Gangunaidu 00468 UBIN0809322 964 964 Processed 07/05/2024 3823243251 VAVILAPALLI GANGU NAIDU UNION BANK OF INDIA(508500)
112 Regidiamadalavalasa AP-01-003-005-006/010074
() 		0201003000NRG25010520241156533 01/05/2024 Lakshmi 0201003WL025684 Lakshmi 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243344 VAVILA PALLI LAXMI UNION BANK OF INDIA(508500)
113 Regidiamadalavalasa AP-01-003-005-006/010085
() 		0201003000NRG25010520241156534 01/05/2024 Chittinaayudu 0201003WL025684 Chittinaayudu 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243219 KOTA CHITTI NAIDU UNION BANK OF INDIA(508500)
114 Regidiamadalavalasa AP-01-003-005-006/010101
() 		0201003000NRG25010520241156535 01/05/2024 SASUBILLI DHANALAXMI 0201003WL025684 SASUBILLI DHANALAXMI 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243346 SASUBILLI DHANALAXMI UNION BANK OF INDIA(508500)
115 Regidiamadalavalasa AP-01-003-005-006/010102
() 		0201003000NRG25010520241156536 01/05/2024 Gouriswari 0201003WL025684 Gouriswari 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243341 ADAPAKA GOWRISWARI UNION BANK OF INDIA(508500)
116 Regidiamadalavalasa AP-01-003-005-006/010103
() 		0201003000NRG25010520241156537 01/05/2024 Kannatalli 0201003WL025684 Kannatalli 00468 UBIN0809322 964 964 Processed 07/05/2024 3823243248 KOTA KANNATHALLI UNION BANK OF INDIA(508500)
117 Regidiamadalavalasa AP-01-003-005-006/010110
() 		0201003000NRG25010520241156538 01/05/2024 yallamma 0201003WL025684 yallamma 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243403 IRAGANTI YALLAMMA UNION BANK OF INDIA(508500)
118 Regidiamadalavalasa AP-01-003-005-006/010111
() 		0201003000NRG25010520241156539 01/05/2024 Narasamma 0201003WL025684 Narasamma 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243147 VALLURI NARASAMMA UNION BANK OF INDIA(508500)
119 Regidiamadalavalasa AP-01-003-005-006/010117
() 		0201003000NRG25010520241156541 01/05/2024 laxshmi 0201003WL025684 laxshmi 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243371 AMBALLA LAKSHMI UNION BANK OF INDIA(508500)
120 Regidiamadalavalasa AP-01-003-005-006/010117
() 		0201003000NRG25010520241156540 01/05/2024 ramu 0201003WL025684 ramu 00468 UBIN0809322 1205 1205 Processed 07/05/2024 3823243384 AMBALLA RAMU UNION BANK OF INDIA(508500)
121 Regidiamadalavalasa AP-01-003-005-006/10129
() 		0201003000NRG25010520241156542 01/05/2024 KOTA MALLESWARI 0201003WL025684 KOTA MALLESWARI 00468 UBIN0809322 1446 1446 Processed 07/05/2024 3823243197 MS MALLESWARI KOTA STATE BANK OF INDIA(508548)
122 Regidiamadalavalasa AP-01-003-035-046/010407
() 		0201003000NRG25010520241156855 01/05/2024 Varalakshmi 0201003WL025687 Varalakshmi 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243275 DABBADA VARALAXMI UNION BANK OF INDIA(508500)
123 Regidiamadalavalasa AP-01-003-040-002/010001
() 		0201003000NRG25010520241156856 01/05/2024 Appalanayudu 0201003WL025687 Appalanayudu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243227 MAJJI APPALA NAIDU UNION BANK OF INDIA(508500)
124 Regidiamadalavalasa AP-01-003-040-002/010001
() 		0201003000NRG25010520241156857 01/05/2024 Kantamma 0201003WL025687 Kantamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243274 MAJJI KANTAMMA UNION BANK OF INDIA(508500)
125 Regidiamadalavalasa AP-01-003-040-002/010002
() 		0201003000NRG25010520241156859 01/05/2024 Bullemma 0201003WL025687 Bullemma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243372 GINNEPILLI BULLEMMA UNION BANK OF INDIA(508500)
126 Regidiamadalavalasa AP-01-003-040-002/010002
() 		0201003000NRG25010520241156858 01/05/2024 Potannadora 0201003WL025687 Potannadora 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243263 GINEPALLI POTHANNA DORA UNION BANK OF INDIA(508500)
127 Regidiamadalavalasa AP-01-003-040-002/010004
() 		0201003000NRG25010520241156861 01/05/2024 Parvati 0201003WL025687 Parvati 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243370 CHALLA PARVATHI UNION BANK OF INDIA(508500)
128 Regidiamadalavalasa AP-01-003-040-002/010006
() 		0201003000NRG25010520241156863 01/05/2024 Parvati 0201003WL025687 Parvati 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243332 CHALLA PARAVATI UNION BANK OF INDIA(508500)
129 Regidiamadalavalasa AP-01-003-040-002/010006
() 		0201003000NRG25010520241156862 01/05/2024 Rambabu 0201003WL025687 Rambabu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243287 CHALLA RAMBABU CANARA BANK(508532)
130 Regidiamadalavalasa AP-01-003-040-002/010009
() 		0201003000NRG25010520241156868 01/05/2024 Sudarsan 0201003WL025687 Sudarsan 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243259 ROUTU SUDHISHTA UNION BANK OF INDIA(508500)
131 Regidiamadalavalasa AP-01-003-040-002/010010
() 		0201003000NRG25010520241156869 01/05/2024 Dhanalakshmi 0201003WL025687 Dhanalakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243283 MUNJETI DHANALAXMI UNION BANK OF INDIA(508500)
132 Regidiamadalavalasa AP-01-003-040-002/010011
() 		0201003000NRG25010520241156870 01/05/2024 Sridevi 0201003WL025687 Sridevi 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243228 REGIDI SRIDEVI UNION BANK OF INDIA(508500)
133 Regidiamadalavalasa AP-01-003-040-002/010012
() 		0201003000NRG25010520241156871 01/05/2024 Chinnammadu 0201003WL025687 Chinnammadu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243260 METIKOTI CHIINNAMMADU UNION BANK OF INDIA(508500)
134 Regidiamadalavalasa AP-01-003-040-002/010014
() 		0201003000NRG25010520241156872 01/05/2024 Sattamma 0201003WL025687 Sattamma 00468 UBIN0809322 478 478 Processed 07/05/2024 3823243280 GORINTA SATTEMMA UNION BANK OF INDIA(508500)
135 Regidiamadalavalasa AP-01-003-040-002/010016
() 		0201003000NRG25010520241156874 01/05/2024 Damayanti 0201003WL025687 Damayanti 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243261 DABBADA DAMAYANTHI UNION BANK OF INDIA(508500)
136 Regidiamadalavalasa AP-01-003-040-002/010017
() 		0201003000NRG25010520241156875 01/05/2024 Parvati 0201003WL025687 Parvati 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243268 BOTHSA PARVATHAMMA UNION BANK OF INDIA(508500)
137 Regidiamadalavalasa AP-01-003-040-002/010018
() 		0201003000NRG25010520241156876 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243356 CHALLA LAXMI UNION BANK OF INDIA(508500)
138 Regidiamadalavalasa AP-01-003-040-002/010019
() 		0201003000NRG25010520241156877 01/05/2024 CHALLA NARAYANAMMA 0201003WL025687 CHALLA NARAYANAMMA 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243212 CHALLA NARAYANAMMA UNION BANK OF INDIA(508500)
139 Regidiamadalavalasa AP-01-003-040-002/010020
() 		0201003000NRG25010520241156878 01/05/2024 Surapunayudu 0201003WL025687 Surapunayudu 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243149 CHALLA SURAPU NAIDU UNION BANK OF INDIA(508500)
140 Regidiamadalavalasa AP-01-003-040-002/010021
() 		0201003000NRG25010520241156879 01/05/2024 Sarojini 0201003WL025687 Sarojini 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243373 MAJJI SAROJINI UNION BANK OF INDIA(508500)
141 Regidiamadalavalasa AP-01-003-040-002/010021
() 		0201003000NRG25010520241156880 01/05/2024 Satyamnaidu 0201003WL025687 Satyamnaidu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243201 MAJJI SATYAM NAIDU UNION BANK OF INDIA(508500)
142 Regidiamadalavalasa AP-01-003-040-002/010025
() 		0201003000NRG25010520241156883 01/05/2024 Kantamma 0201003WL025687 Kantamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243357 CHALLA KANTAMMA UNION BANK OF INDIA(508500)
143 Regidiamadalavalasa AP-01-003-040-002/010029
() 		0201003000NRG25010520241156886 01/05/2024 Naarayanamma 0201003WL025687 Naarayanamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243388 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-040-002/010032
() 		0201003000NRG25010520241156889 01/05/2024 Ramanamma 0201003WL025687 Ramanamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243365 NARU RAMANAMMA UNION BANK OF INDIA(508500)
145 Regidiamadalavalasa AP-01-003-040-002/010038
() 		0201003000NRG25010520241156894 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243358 POGIRI LAXMI UNION BANK OF INDIA(508500)
146 Regidiamadalavalasa AP-01-003-040-002/010041
() 		0201003000NRG25010520241156895 01/05/2024 Ramanamma 0201003WL025687 Ramanamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243211 NARU RAMANAMMA UNION BANK OF INDIA(508500)
147 Regidiamadalavalasa AP-01-003-040-002/010047
() 		0201003000NRG25010520241156898 01/05/2024 Chinnammadu 0201003WL025687 Chinnammadu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243360 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
148 Regidiamadalavalasa AP-01-003-040-002/010048
() 		0201003000NRG25010520241156899 01/05/2024 Savitri 0201003WL025687 Savitri 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243281 NARU SAVITRAMMA UNION BANK OF INDIA(508500)
149 Regidiamadalavalasa AP-01-003-040-002/010049
() 		0201003000NRG25010520241156901 01/05/2024 Seetamma 0201003WL025687 Seetamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243504 VIYYAPU SEETAMMA UNION BANK OF INDIA(508500)
150 Regidiamadalavalasa AP-01-003-040-002/010049
() 		0201003000NRG25010520241156900 01/05/2024 SURYANARAYANA 0201003WL025687 SURYANARAYANA 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243292 VIYYAPU SURYANARAYANA UNION BANK OF INDIA(508500)
151 Regidiamadalavalasa AP-01-003-040-002/010050
() 		0201003000NRG25010520241156902 01/05/2024 vasanta 0201003WL025687 vasanta 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243326 METIKOTI VASANTA UNION BANK OF INDIA(508500)
152 Regidiamadalavalasa AP-01-003-040-002/010051
() 		0201003000NRG25010520241156903 01/05/2024 Jayamma 0201003WL025687 Jayamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243150 BOWROTHU JAYAMMA W O THAVITI NAIDU UNION BANK OF INDIA(508500)
153 Regidiamadalavalasa AP-01-003-040-002/010052
() 		0201003000NRG25010520241156904 01/05/2024 Krishnaveni 0201003WL025687 Krishnaveni 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243220 REGIDI KRISHNA VENI UNION BANK OF INDIA(508500)
154 Regidiamadalavalasa AP-01-003-040-002/010054
() 		0201003000NRG25010520241156906 01/05/2024 Sattemma 0201003WL025687 Sattemma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243225 CHALLA SATTEMMA UNION BANK OF INDIA(508500)
155 Regidiamadalavalasa AP-01-003-040-002/010054
() 		0201003000NRG25010520241156905 01/05/2024 Sriramulu 0201003WL025687 Sriramulu 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243294 CHALLA SRI RAMULU UNION BANK OF INDIA(508500)
156 Regidiamadalavalasa AP-01-003-040-002/010058
() 		0201003000NRG25010520241156908 01/05/2024 Savitri 0201003WL025687 Savitri 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243222 CHALLA SAVITHRAMMA UNION BANK OF INDIA(508500)
157 Regidiamadalavalasa AP-01-003-040-002/010059
() 		0201003000NRG25010520241156909 01/05/2024 Tavitinaayudu 0201003WL025687 Tavitinaayudu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243213 REGIDI THAVITI NAIDU CANARA BANK(508532)
158 Regidiamadalavalasa AP-01-003-040-002/010061
() 		0201003000NRG25010520241156910 01/05/2024 Varahalamma 0201003WL025687 Varahalamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243279 CHALLA VARAHALAMMA CANARA BANK(508532)
159 Regidiamadalavalasa AP-01-003-040-002/010062
() 		0201003000NRG25010520241156911 01/05/2024 Jayamma 0201003WL025687 Jayamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243221 CHALLA JAYAMMA UNION BANK OF INDIA(508500)
160 Regidiamadalavalasa AP-01-003-040-002/010066
() 		0201003000NRG25010520241156912 01/05/2024 Uma 0201003WL025687 Uma 00468 UBIN0809322 957 957 Processed 07/05/2024 3823243224 GIRIJALA UMA UNION BANK OF INDIA(508500)
161 Regidiamadalavalasa AP-01-003-040-002/010067
() 		0201003000NRG25010520241156914 01/05/2024 Padmavati 0201003WL025687 Padmavati 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243272 CHALLA PADMAVATHI UNION BANK OF INDIA(508500)
162 Regidiamadalavalasa AP-01-003-040-002/010067
() 		0201003000NRG25010520241156913 01/05/2024 Swaminaayudu 0201003WL025687 Swaminaayudu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243214 Mr Challa Somu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Regidiamadalavalasa AP-01-003-040-002/010069
() 		0201003000NRG25010520241156915 01/05/2024 Savitri 0201003WL025687 Savitri 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243364 NARU SAVITRAMMA UNION BANK OF INDIA(508500)
164 Regidiamadalavalasa AP-01-003-040-002/010070
() 		0201003000NRG25010520241156916 01/05/2024 Krishnaveni 0201003WL025687 Krishnaveni 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243232 CHALLA KRISHNA VENI UNION BANK OF INDIA(508500)
165 Regidiamadalavalasa AP-01-003-040-002/010075
() 		0201003000NRG25010520241156917 01/05/2024 Uma 0201003WL025687 Uma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243329 VIYYAPU UMA UNION BANK OF INDIA(508500)
166 Regidiamadalavalasa AP-01-003-040-002/010078
() 		0201003000NRG25010520241156919 01/05/2024 Kamala 0201003WL025687 Kamala 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243362 TUMMA KAMALA UNION BANK OF INDIA(508500)
167 Regidiamadalavalasa AP-01-003-040-002/010079
() 		0201003000NRG25010520241156921 01/05/2024 Muddulamma 0201003WL025687 Muddulamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243317 MUNJETI MUDDULAMMA UNION BANK OF INDIA(508500)
168 Regidiamadalavalasa AP-01-003-040-002/010081
() 		0201003000NRG25010520241156923 01/05/2024 Srinivasarao 0201003WL025687 Srinivasarao 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243290 NARU SRINIVASA RAO UNION BANK OF INDIA(508500)
169 Regidiamadalavalasa AP-01-003-040-002/010083
() 		0201003000NRG25010520241156924 01/05/2024 Varalakshmi 0201003WL025687 Varalakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243323 NARU VARALAKSHMI UNION BANK OF INDIA(508500)
170 Regidiamadalavalasa AP-01-003-040-002/010084
() 		0201003000NRG25010520241156925 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243333 NARU LAXMI UNION BANK OF INDIA(508500)
171 Regidiamadalavalasa AP-01-003-040-002/010085
() 		0201003000NRG25010520241156926 01/05/2024 Venkataratnam 0201003WL025687 Venkataratnam 00468 UBIN0809322 717 717 Processed 07/05/2024 3823243148 NARU VENKATA RATNAM UNION BANK OF INDIA(508500)
172 Regidiamadalavalasa AP-01-003-040-002/010086
() 		0201003000NRG25010520241156928 01/05/2024 Bharati 0201003WL025687 Bharati 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243354 CHALLA BHARATHI UNION BANK OF INDIA(508500)
173 Regidiamadalavalasa AP-01-003-040-002/010086
() 		0201003000NRG25010520241156927 01/05/2024 Ganapatirao 0201003WL025687 Ganapatirao 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243144 Mr GANAPATHIRAO CHALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
174 Regidiamadalavalasa AP-01-003-040-002/010088
() 		0201003000NRG25010520241156929 01/05/2024 Tavitamma 0201003WL025687 Tavitamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243340 CHALLA TAVITAMMA UNION BANK OF INDIA(508500)
175 Regidiamadalavalasa AP-01-003-040-002/010090
() 		0201003000NRG25010520241156930 01/05/2024 Nirmala 0201003WL025687 Nirmala 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243355 CHALLA NIRMALA UNION BANK OF INDIA(508500)
176 Regidiamadalavalasa AP-01-003-040-002/010092
() 		0201003000NRG25010520241156932 01/05/2024 Chittammadu 0201003WL025687 Chittammadu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243376 MUNJETI CHITTIMMADU UNION BANK OF INDIA(508500)
177 Regidiamadalavalasa AP-01-003-040-002/010096
() 		0201003000NRG25010520241156935 01/05/2024 Krishnaveni 0201003WL025687 Krishnaveni 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243282 CHALLA KRISHNA VENI UNION BANK OF INDIA(508500)
178 Regidiamadalavalasa AP-01-003-040-002/010096
() 		0201003000NRG25010520241156934 01/05/2024 Maheswararao 0201003WL025687 Maheswararao 00468 UBIN0809322 1315 1315 Processed 07/05/2024 3823243216 CHALLA MAHESWARA RAO UNION BANK OF INDIA(508500)
179 Regidiamadalavalasa AP-01-003-040-002/010099
() 		0201003000NRG25010520241156937 01/05/2024 Appalasuramma 0201003WL025687 Appalasuramma 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243258 POGIRI APPALA NARASAMMA UNION BANK OF INDIA(508500)
180 Regidiamadalavalasa AP-01-003-040-002/010101
() 		0201003000NRG25010520241156938 01/05/2024 Gangamma 0201003WL025687 Gangamma 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243143 POGIRI GANGAMMA UNION BANK OF INDIA(508500)
181 Regidiamadalavalasa AP-01-003-040-002/010102
() 		0201003000NRG25010520241156939 01/05/2024 Chinnammadu 0201003WL025687 Chinnammadu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243327 NILUROTHU CHINNAMMADU UNION BANK OF INDIA(508500)
182 Regidiamadalavalasa AP-01-003-040-002/010106
() 		0201003000NRG25010520241156941 01/05/2024 NARU LAXMINARAYANAMMA 0201003WL025687 NARU LAXMINARAYANAMMA 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243338 NARU LAXMINARAYANAMMA UNION BANK OF INDIA(508500)
183 Regidiamadalavalasa AP-01-003-040-002/010107
() 		0201003000NRG25010520241156942 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243366 POGIRI LAXMI UNION BANK OF INDIA(508500)
184 Regidiamadalavalasa AP-01-003-040-002/010112
() 		0201003000NRG25010520241156943 01/05/2024 Varalakshmi 0201003WL025687 Varalakshmi 00468 UBIN0809322 1315 1315 Processed 07/05/2024 3823243336 NARU VARALAXMI UNION BANK OF INDIA(508500)
185 Regidiamadalavalasa AP-01-003-040-002/010117
() 		0201003000NRG25010520241156945 01/05/2024 Gouriswari 0201003WL025687 Gouriswari 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243142 SETTI GOWREE SWARAMMA UNION BANK OF INDIA(508500)
186 Regidiamadalavalasa AP-01-003-040-002/010118
() 		0201003000NRG25010520241156946 01/05/2024 Suridamma 0201003WL025687 Suridamma 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243256 NARU SURYADAMMA UNION BANK OF INDIA(508500)
187 Regidiamadalavalasa AP-01-003-040-002/010119
() 		0201003000NRG25010520241156947 01/05/2024 Murali 0201003WL025687 Murali 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243381 ANUPARTHI MURALI UNION BANK OF INDIA(508500)
188 Regidiamadalavalasa AP-01-003-040-002/010123
() 		0201003000NRG25010520241156950 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243324 CHALLA LAXMI UNION BANK OF INDIA(508500)
189 Regidiamadalavalasa AP-01-003-040-002/010124
() 		0201003000NRG25010520241156951 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243321 NARU LAXMI UNION BANK OF INDIA(508500)
190 Regidiamadalavalasa AP-01-003-040-002/010127
() 		0201003000NRG25010520241156953 01/05/2024 Damayanti 0201003WL025687 Damayanti 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243218 NARU DAMAYANTHI UNION BANK OF INDIA(508500)
191 Regidiamadalavalasa AP-01-003-040-002/010128
() 		0201003000NRG25010520241156954 01/05/2024 Cinnammadu 0201003WL025687 Cinnammadu 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243369 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
192 Regidiamadalavalasa AP-01-003-040-002/010133
() 		0201003000NRG25010520241156956 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243337 GIDIJALA LAKSHMI UNION BANK OF INDIA(508500)
193 Regidiamadalavalasa AP-01-003-040-002/010134
() 		0201003000NRG25010520241156957 01/05/2024 Subbarao 0201003WL025687 Subbarao 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243145 YERNENA SUBBA RAO UNION BANK OF INDIA(508500)
194 Regidiamadalavalasa AP-01-003-040-002/010142
() 		0201003000NRG25010520241156958 01/05/2024 Sivamma 0201003WL025687 Sivamma 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243382 POGIRI SIVAMMA UNION BANK OF INDIA(508500)
195 Regidiamadalavalasa AP-01-003-040-002/010144
() 		0201003000NRG25010520241156959 01/05/2024 Suridamma 0201003WL025687 Suridamma 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243320 POGIRI SURIDAMMA UNION BANK OF INDIA(508500)
196 Regidiamadalavalasa AP-01-003-040-002/010146
() 		0201003000NRG25010520241156960 01/05/2024 Santu 0201003WL025687 Santu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243380 VIYYAPU SANTHOSHI UNION BANK OF INDIA(508500)
197 Regidiamadalavalasa AP-01-003-040-002/010156
() 		0201003000NRG25010520241156962 01/05/2024 Jagadeeswari 0201003WL025687 Jagadeeswari 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243262 NARU JAGADEESWARI UNION BANK OF INDIA(508500)
198 Regidiamadalavalasa AP-01-003-040-002/010165
() 		0201003000NRG25010520241156963 01/05/2024 ramanamma 0201003WL025687 ramanamma 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243322 ENNU RAMANAMMA UNION BANK OF INDIA(508500)
199 Regidiamadalavalasa AP-01-003-040-002/010166
() 		0201003000NRG25010520241156964 01/05/2024 Janaki 0201003WL025687 Janaki 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243318 ROUTHU JANAKI UNION BANK OF INDIA(508500)
200 Regidiamadalavalasa AP-01-003-040-002/010168
() 		0201003000NRG25010520241156965 01/05/2024 Acchemnayudu 0201003WL025687 Acchemnayudu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243154 NARU ATCHAMNAIDU UNION BANK OF INDIA(508500)
201 Regidiamadalavalasa AP-01-003-040-002/010168
() 		0201003000NRG25010520241156966 01/05/2024 Saraswati 0201003WL025687 Saraswati 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243277 NARU SARASWATHI UNION BANK OF INDIA(508500)
202 Regidiamadalavalasa AP-01-003-040-002/010169
() 		0201003000NRG25010520241156967 01/05/2024 NARU KALYANI 0201003WL025687 NARU KALYANI 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243387 NARU KALYANI UNION BANK OF INDIA(508500)
203 Regidiamadalavalasa AP-01-003-040-002/010175
() 		0201003000NRG25010520241156971 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243339 MUNJETI LAKSHMI UNION BANK OF INDIA(508500)
204 Regidiamadalavalasa AP-01-003-040-002/010175
() 		0201003000NRG25010520241156970 01/05/2024 Sriramulu 0201003WL025687 Sriramulu 00468 UBIN0809322 957 957 Processed 07/05/2024 3823243151 Mr SREERAMULU MUNJIETI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Regidiamadalavalasa AP-01-003-040-002/010179
() 		0201003000NRG25010520241156972 01/05/2024 punyavati 0201003WL025687 punyavati 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243325 MUNJETI PUNYAVATHI UNION BANK OF INDIA(508500)
206 Regidiamadalavalasa AP-01-003-040-002/010181
() 		0201003000NRG25010520241156973 01/05/2024 Sriramulu 0201003WL025687 Sriramulu 00468 UBIN0809322 957 957 Processed 07/05/2024 3823243215 TUMMA SRIRAMULU UNION BANK OF INDIA(508500)
207 Regidiamadalavalasa AP-01-003-040-002/010182
() 		0201003000NRG25010520241156974 01/05/2024 Umamaheswara rao 0201003WL025687 Umamaheswara rao 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243293 BOTHSA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
208 Regidiamadalavalasa AP-01-003-040-002/010183
() 		0201003000NRG25010520241156975 01/05/2024 Swati 0201003WL025687 Swati 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243367 MUGADA SWATHI UNION BANK OF INDIA(508500)
209 Regidiamadalavalasa AP-01-003-040-002/010184
() 		0201003000NRG25010520241156976 01/05/2024 Narayanamma 0201003WL025687 Narayanamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243363 MUGADA NARAYANMAMMA UNION BANK OF INDIA(508500)
210 Regidiamadalavalasa AP-01-003-040-002/010190
() 		0201003000NRG25010520241156980 01/05/2024 CHALLA CHINNAMMADU 0201003WL025687 CHALLA CHINNAMMADU 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243378 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
211 Regidiamadalavalasa AP-01-003-040-002/010194
() 		0201003000NRG25010520241156981 01/05/2024 Janaki 0201003WL025687 Janaki 00468 UBIN0809322 1315 1315 Processed 07/05/2024 3823243353 CHALLA JANAKAMMA UNION BANK OF INDIA(508500)
212 Regidiamadalavalasa AP-01-003-040-002/010196
() 		0201003000NRG25010520241156983 01/05/2024 Pramila 0201003WL025687 Pramila 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243334 MAJJI PREMEELA UNION BANK OF INDIA(508500)
213 Regidiamadalavalasa AP-01-003-040-002/010200
() 		0201003000NRG25010520241156984 01/05/2024 Vijayalaxmi 0201003WL025687 Vijayalaxmi 00468 UBIN0809322 1196 1196 Processed 07/05/2024 3823243330 METIKOTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
214 Regidiamadalavalasa AP-01-003-040-002/010201
() 		0201003000NRG25010520241156985 01/05/2024 Nirmala 0201003WL025687 Nirmala 00468 UBIN0809322 717 717 Processed 07/05/2024 3823243335 METIKOTI NIRMALA UNION BANK OF INDIA(508500)
215 Regidiamadalavalasa AP-01-003-040-002/010203
() 		0201003000NRG25010520241156986 01/05/2024 Padma 0201003WL025687 Padma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243319 CHALLA PADMAVATI UNION BANK OF INDIA(508500)
216 Regidiamadalavalasa AP-01-003-040-002/010204
() 		0201003000NRG25010520241156987 01/05/2024 vasantakumari 0201003WL025687 vasantakumari 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243278 CHALLA VASANTHA UNION BANK OF INDIA(508500)
217 Regidiamadalavalasa AP-01-003-040-002/010206
() 		0201003000NRG25010520241156988 01/05/2024 Janakamma 0201003WL025687 Janakamma 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243253 CHALLA JANAKAMMA CANARA BANK(508532)
218 Regidiamadalavalasa AP-01-003-040-002/010208
() 		0201003000NRG25010520241156990 01/05/2024 venkatalakshmi 0201003WL025687 venkatalakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243247 Mrs VIYYAPU VENKATAMMA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Regidiamadalavalasa AP-01-003-040-002/010210
() 		0201003000NRG25010520241156993 01/05/2024 NARU SUDHARANI 0201003WL025687 NARU SUDHARANI 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243424 NARU SUDHARANI UNION BANK OF INDIA(508500)
220 Regidiamadalavalasa AP-01-003-040-002/010214
() 		0201003000NRG25010520241156997 01/05/2024 Dhanalakshmi 0201003WL025687 Dhanalakshmi 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243375 KOMMOJU DHANALAXMI UNION BANK OF INDIA(508500)
221 Regidiamadalavalasa AP-01-003-040-002/010223
() 		0201003000NRG25010520241157000 01/05/2024 bhavani 0201003WL025687 bhavani 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243383 CHALLA BHAVANI UNION BANK OF INDIA(508500)
222 Regidiamadalavalasa AP-01-003-040-002/010224
() 		0201003000NRG25010520241157001 01/05/2024 Annapurna 0201003WL025687 Annapurna 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243331 VIYYAPU ANNAPURNAMMA UNION BANK OF INDIA(508500)
223 Regidiamadalavalasa AP-01-003-040-002/010225
() 		0201003000NRG25010520241157002 01/05/2024 devi 0201003WL025687 devi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243266 GIDIJALA DEVI UNION BANK OF INDIA(508500)
224 Regidiamadalavalasa AP-01-003-040-002/010226
() 		0201003000NRG25010520241157003 01/05/2024 Sridevi 0201003WL025687 Sridevi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243328 GIDIJALA SRIDEVI UNION BANK OF INDIA(508500)
225 Regidiamadalavalasa AP-01-003-040-002/010228
() 		0201003000NRG25010520241157004 01/05/2024 NARU JANAKI 0201003WL025687 NARU JANAKI 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243199 MISS JANAKI SURAVARAPU STATE BANK OF INDIA(508548)
226 Regidiamadalavalasa AP-01-003-040-002/010232
() 		0201003000NRG25010520241157005 01/05/2024 Hymavathi 0201003WL025687 Hymavathi 00468 UBIN0809322 1578 1578 Processed 07/05/2024 3823243385 POGIRI HAIMAVATHI UNION BANK OF INDIA(508500)
227 Regidiamadalavalasa AP-01-003-040-002/010233
() 		0201003000NRG25010520241157006 01/05/2024 Lakshmi 0201003WL025687 Lakshmi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243361 NAARU LAXMI UNION BANK OF INDIA(508500)
228 Regidiamadalavalasa AP-01-003-040-002/010234
() 		0201003000NRG25010520241157007 01/05/2024 Sridevi 0201003WL025687 Sridevi 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243284 MUNJETI SRIDEVI UNION BANK OF INDIA(508500)
229 Regidiamadalavalasa AP-01-003-040-002/010238
() 		0201003000NRG25010520241157009 01/05/2024 Rambabu 0201003WL025687 Rambabu 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243359 YENNI RAMBABU UNION BANK OF INDIA(508500)
230 Regidiamadalavalasa AP-01-003-040-002/010239
() 		0201003000NRG25010520241157010 01/05/2024 Krishnaveni 0201003WL025687 Krishnaveni 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243425 CHALLA KRISHNAVENI UNION BANK OF INDIA(508500)
231 Regidiamadalavalasa AP-01-003-040-002/020003
() 		0201003000NRG25010520241156803 01/05/2024 parvati 0201003WL025686 parvati 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243244 MS EESARI PARAMMA STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-040-002/020005
() 		0201003000NRG25010520241156804 01/05/2024 pusparani 0201003WL025686 pusparani 00468 UBIN0809322 1212 1212 Processed 07/05/2024 3823243288 MS ESARI PUSHPARANI STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-040-002/020007
() 		0201003000NRG25010520241156805 01/05/2024 Apparao 0201003WL025686 Apparao 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243226 MR KOTA APPARAO STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-040-002/020007
() 		0201003000NRG25010520241156806 01/05/2024 ramanamma 0201003WL025686 ramanamma 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243239 MS KOTA RAVANAMMA STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-040-002/020008
() 		0201003000NRG25010520241156807 01/05/2024 sattemma 0201003WL025686 sattemma 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243240 MS EESARI SATTAMMA STATE BANK OF INDIA(508548)
236 Regidiamadalavalasa AP-01-003-040-002/020009
() 		0201003000NRG25010520241156808 01/05/2024 Sooreedamma 0201003WL025686 Sooreedamma 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243236 MS BATTINA SURAMMA STATE BANK OF INDIA(508548)
237 Regidiamadalavalasa AP-01-003-040-002/020014
() 		0201003000NRG25010520241156810 01/05/2024 Kalyani 0201003WL025686 Kalyani 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243257 MS MUDIRI KALYANI STATE BANK OF INDIA(508548)
238 Regidiamadalavalasa AP-01-003-040-002/020016
() 		0201003000NRG25010520241156811 01/05/2024 lakshmi 0201003WL025686 lakshmi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243379 ESARI LAXMI UNION BANK OF INDIA(508500)
239 Regidiamadalavalasa AP-01-003-040-002/020025
() 		0201003000NRG25010520241156813 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243238 MS BATTINA LAXMI STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-040-002/020028
() 		0201003000NRG25010520241156815 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243264 JAMI LAKSHMI UNION BANK OF INDIA(508500)
241 Regidiamadalavalasa AP-01-003-040-002/020029
() 		0201003000NRG25010520241156817 01/05/2024 Gouri 0201003WL025686 Gouri 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243350 EASARI GOWRAMMA UNION BANK OF INDIA(508500)
242 Regidiamadalavalasa AP-01-003-040-002/020031
() 		0201003000NRG25010520241156818 01/05/2024 Soorayya 0201003WL025686 Soorayya 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243234 MR EESARI SURAYYA STATE BANK OF INDIA(508548)
243 Regidiamadalavalasa AP-01-003-040-002/020037
() 		0201003000NRG25010520241156821 01/05/2024 Appalasooramma 0201003WL025686 Appalasooramma 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243243 MS EESARI APPALASURAMMA STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-040-002/020041
() 		0201003000NRG25010520241156824 01/05/2024 Pakeeru 0201003WL025686 Pakeeru 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243237 Mr YAGATI PHAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Regidiamadalavalasa AP-01-003-040-002/020045
() 		0201003000NRG25010520241156825 01/05/2024 Punnamma 0201003WL025686 Punnamma 00468 UBIN0809322 1212 1212 Processed 07/05/2024 3823243242 MS EESARI PUNNAMMA STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-040-002/020047
() 		0201003000NRG25010520241156826 01/05/2024 Simmappa 0201003WL025686 Simmappa 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243241 ESARI SIMMAPPA UNION BANK OF INDIA(508500)
247 Regidiamadalavalasa AP-01-003-040-002/020050
() 		0201003000NRG25010520241156827 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243235 MS BATTINA LAXMI STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-040-002/020061
() 		0201003000NRG25010520241156828 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243265 MS BANKI LAXMI STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-040-002/020062
() 		0201003000NRG25010520241156829 01/05/2024 Gairamma 0201003WL025686 Gairamma 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243255 BANKI GAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Regidiamadalavalasa AP-01-003-040-002/020071
() 		0201003000NRG25010520241156832 01/05/2024 Saraswati 0201003WL025686 Saraswati 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243254 MS POTU SARSWATHAMMA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-040-002/020074
() 		0201003000NRG25010520241156834 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243368 MS PATTHIKOLA LAXMI STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-040-002/020075
() 		0201003000NRG25010520241156835 01/05/2024 suridu 0201003WL025686 suridu 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243233 EASARI SUREEDU UNION BANK OF INDIA(508500)
253 Regidiamadalavalasa AP-01-003-040-002/020083
() 		0201003000NRG25010520241156837 01/05/2024 Jagannadham 0201003WL025686 Jagannadham 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243249 PODILAPU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Regidiamadalavalasa AP-01-003-040-002/020083
() 		0201003000NRG25010520241156838 01/05/2024 Paarvati 0201003WL025686 Paarvati 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243231 PODILAPU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Regidiamadalavalasa AP-01-003-040-002/020089
() 		0201003000NRG25010520241156842 01/05/2024 Santi 0201003WL025686 Santi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243267 EESARI SHANTHAMMA UNION BANK OF INDIA(508500)
256 Regidiamadalavalasa AP-01-003-040-002/020090
() 		0201003000NRG25010520241156843 01/05/2024 Sujata 0201003WL025686 Sujata 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243245 MISS KUPPILI SUNITHA STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-040-002/020091
() 		0201003000NRG25010520241156844 01/05/2024 Nilaveni 0201003WL025686 Nilaveni 00468 UBIN0809322 1212 1212 Processed 07/05/2024 3823243374 MS EESARI NEELAVENI STATE BANK OF INDIA(508548)
258 Regidiamadalavalasa AP-01-003-040-002/020092
() 		0201003000NRG25010520241156845 01/05/2024 sItamma 0201003WL025686 sItamma 00468 UBIN0809322 970 970 Processed 07/05/2024 3823243389 BATTINA SEETAMMA UNION BANK OF INDIA(508500)
259 Regidiamadalavalasa AP-01-003-040-002/020094
() 		0201003000NRG25010520241156846 01/05/2024 Kalyaani 0201003WL025686 Kalyaani 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243377 PATTIGULA KALYANI UNION BANK OF INDIA(508500)
260 Regidiamadalavalasa AP-01-003-040-002/020103
() 		0201003000NRG25010520241156848 01/05/2024 Lakshumunaayudu 0201003WL025686 Lakshumunaayudu 00468 UBIN0809322 1212 1212 Processed 07/05/2024 3823243146 MR PODILAPU LAXMUNAIDU STATE BANK OF INDIA(508548)
261 Regidiamadalavalasa AP-01-003-040-002/020103
() 		0201003000NRG25010520241156849 01/05/2024 Sayamma 0201003WL025686 Sayamma 00468 UBIN0809322 1212 1212 Processed 07/05/2024 3823243342 MS PODILAPU SAYAMMA STATE BANK OF INDIA(508548)
262 Regidiamadalavalasa AP-01-003-040-002/020104
() 		0201003000NRG25010520241156850 01/05/2024 Sridevi 0201003WL025686 Sridevi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243246 BATTINA SRIDEVI UNION BANK OF INDIA(508500)
263 Regidiamadalavalasa AP-01-003-040-002/020108
() 		0201003000NRG25010520241156852 01/05/2024 Janshi 0201003WL025686 Janshi 00468 UBIN0809322 1455 1455 Processed 07/05/2024 3823243271 MS JAMI JHANSIRANI STATE BANK OF INDIA(508548)
264 Regidiamadalavalasa AP-01-003-040-002/1-B
() 		0201003000NRG25010520241157012 01/05/2024 NARU NIRMALA 0201003WL025687 NARU NIRMALA 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243188 NARU NIRMALA UNION BANK OF INDIA(508500)
265 Regidiamadalavalasa AP-01-003-040-002/20119
() 		0201003000NRG25010520241157017 01/05/2024 KODADAATI APPALANARASAMMA 0201003WL025687 KODADAATI APPALANARASAMMA 00468 UBIN0809322 1435 1435 Processed 07/05/2024 3823243386 KODADAATI APPALANARASAMMA UNION BANK OF INDIA(508500)
SubTotal 244021 244021
266 Regidiamadalavalasa AP-01-003-040-002/010056
() 		0201003000NRG25010520241156907 01/05/2024 Padmavati 0201003WL025687 Padmavati 00468 UBIN0815543 1578 1578 Processed 07/05/2024 3823243269 NARU PADMA UNION BANK OF INDIA(508500)
SubTotal 1578 1578
267 Regidiamadalavalasa AP-01-003-002-002/010126
() 		0201003000NRG25010520241156618 01/05/2024 Managamma 0201003WL025685 Managamma 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243162 Mrs POTTI MANGAMMA W O CHINNAPPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Regidiamadalavalasa AP-01-003-002-002/010127
() 		0201003000NRG25010520241156619 01/05/2024 Krishnamma 0201003WL025685 Krishnamma 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243489 POTTI KRISHNAMMA UNION BANK OF INDIA(508500)
269 Regidiamadalavalasa AP-01-003-002-002/010179
() 		0201003000NRG25010520241156646 01/05/2024 Jayalakshmi 0201003WL025685 Jayalakshmi 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243406 Mrs KANNURU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Regidiamadalavalasa AP-01-003-002-002/010210
() 		0201003000NRG25010520241156660 01/05/2024 Sangamma 0201003WL025685 Sangamma 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243165 SANGAMMA UNION BANK OF INDIA(508500)
271 Regidiamadalavalasa AP-01-003-002-002/010302
() 		0201003000NRG25010520241156705 01/05/2024 Sanyasamma 0201003WL025685 Sanyasamma 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243187 Mrs BEVARA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Regidiamadalavalasa AP-01-003-002-002/010409
() 		0201003000NRG25010520241156756 01/05/2024 Triveni 0201003WL025685 Triveni 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243472 Mrs TRIVENI NALLI W O LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Regidiamadalavalasa AP-01-003-002-002/010438
() 		0201003000NRG25010520241156772 01/05/2024 gowri 0201003WL025685 gowri 00468 UBIN0818364 625 625 Processed 07/05/2024 3823243490 NALLI GOWRI UNION BANK OF INDIA(508500)
SubTotal 4375 4375
274 Regidiamadalavalasa AP-01-003-002-002/010054
() 		0201003000NRG25010520241156571 01/05/2024 Akkalla 0201003WL025685 Akkalla 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243470 Mr BUGATHA AKKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Regidiamadalavalasa AP-01-003-002-002/010082
() 		0201003000NRG25010520241156589 01/05/2024 Erramma 0201003WL025685 Erramma 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243537 Mrs DAVARASINGI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Regidiamadalavalasa AP-01-003-002-002/010119
() 		0201003000NRG25010520241156612 01/05/2024 Kalavati 0201003WL025685 Kalavati 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243486 TUMMI BANGARU NAIDU UNION BANK OF INDIA(508500)
277 Regidiamadalavalasa AP-01-003-002-002/010335
() 		0201003000NRG25010520241156725 01/05/2024 Appalanaayudu 0201003WL025685 Appalanaayudu 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243426 Mr KOVELA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Regidiamadalavalasa AP-01-003-002-002/010370
() 		0201003000NRG25010520241156746 01/05/2024 venkatamma 0201003WL025685 venkatamma 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243487 Mrs BEVARA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Regidiamadalavalasa AP-01-003-002-002/010373
() 		0201003000NRG25010520241156747 01/05/2024 vijayalakshmi 0201003WL025685 vijayalakshmi 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243471 BERI VIJAYALU UNION BANK OF INDIA(508500)
280 Regidiamadalavalasa AP-01-003-002-002/010422
() 		0201003000NRG25010520241156761 01/05/2024 PUNYAVATHI 0201003WL025685 PUNYAVATHI 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243488 Mrs BEVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Regidiamadalavalasa AP-01-003-002-002/010445
() 		0201003000NRG25010520241156778 01/05/2024 punyavathi 0201003WL025685 punyavathi 00468 UBIN0913251 625 625 Processed 07/05/2024 3823243405 TUMMI PUNYAVATHI UNION BANK OF INDIA(508500)
282 Regidiamadalavalasa AP-01-003-040-002/20114
() 		0201003000NRG25010520241157013 01/05/2024 NILUROTHU PADMAVATHI 0201003WL025687 NILUROTHU PADMAVATHI 00468 UBIN0913251 1435 1435 Processed 07/05/2024 3823243034 NILUROTHU PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6435 6435
283 Regidiamadalavalasa AP-01-003-002-002/010131
() 		0201003000NRG25010520241156621 01/05/2024 Jyoti 0201003WL025685 Jyoti 00684 APGV0001112 625 625 Processed 07/05/2024 3823243038 Mrs BONU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 625 625
284 Regidiamadalavalasa AP-01-003-002-002/010002
() 		0201003000NRG25010520241156543 01/05/2024 Jaya 0201003WL025685 Jaya 00684 APGV0001125 625 625 Processed 07/05/2024 3823243116 JAYA LATCHU BHUKATA ICICI BANK LTD(508534)
285 Regidiamadalavalasa AP-01-003-002-002/010004
() 		0201003000NRG25010520241156544 01/05/2024 Gana 0201003WL025685 Gana 00684 APGV0001125 625 625 Processed 07/05/2024 3823243455 Mrs THUMI GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Regidiamadalavalasa AP-01-003-002-002/010005
() 		0201003000NRG25010520241156545 01/05/2024 Santamma 0201003WL025685 Santamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243066 Mrs BEVARA SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Regidiamadalavalasa AP-01-003-002-002/010008
() 		0201003000NRG25010520241156546 01/05/2024 Ramalakshmi 0201003WL025685 Ramalakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243541 RALLABANDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Regidiamadalavalasa AP-01-003-002-002/010009
() 		0201003000NRG25010520241156547 01/05/2024 Manikyam 0201003WL025685 Manikyam 00684 APGV0001125 208 208 Processed 07/05/2024 3823243485 Mrs TUMMI MANI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Regidiamadalavalasa AP-01-003-002-002/010014
() 		0201003000NRG25010520241156548 01/05/2024 Saraswati 0201003WL025685 Saraswati 00684 APGV0001125 417 417 Processed 07/05/2024 3823243104 Mrs RABILLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Regidiamadalavalasa AP-01-003-002-002/010016
() 		0201003000NRG25010520241156549 01/05/2024 Padma 0201003WL025685 Padma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243117 Mrs TUMMI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Regidiamadalavalasa AP-01-003-002-002/010018
() 		0201003000NRG25010520241156550 01/05/2024 Sangamma 0201003WL025685 Sangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243065 Mrs TUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Regidiamadalavalasa AP-01-003-002-002/010019
() 		0201003000NRG25010520241156551 01/05/2024 Sooramma 0201003WL025685 Sooramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243064 Mrs TUMMI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Regidiamadalavalasa AP-01-003-002-002/010021
() 		0201003000NRG25010520241156552 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243522 Mrs THUMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Regidiamadalavalasa AP-01-003-002-002/010023
() 		0201003000NRG25010520241156553 01/05/2024 Arudra 0201003WL025685 Arudra 00684 APGV0001125 625 625 Processed 07/05/2024 3823243483 Mrs THUMMI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Regidiamadalavalasa AP-01-003-002-002/010024
() 		0201003000NRG25010520241156554 01/05/2024 Laxmi 0201003WL025685 Laxmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243120 Mrs RALLABANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Regidiamadalavalasa AP-01-003-002-002/010025
() 		0201003000NRG25010520241156555 01/05/2024 Kannamma 0201003WL025685 Kannamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243062 Mrs TUMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Regidiamadalavalasa AP-01-003-002-002/010033
() 		0201003000NRG25010520241156557 01/05/2024 Arudramma 0201003WL025685 Arudramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243060 Mrs TUMMI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Regidiamadalavalasa AP-01-003-002-002/010037
() 		0201003000NRG25010520241156558 01/05/2024 Tavitamma 0201003WL025685 Tavitamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243070 Mrs VEMPUTAPU TAVITAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Regidiamadalavalasa AP-01-003-002-002/010039
() 		0201003000NRG25010520241156559 01/05/2024 Satyavati 0201003WL025685 Satyavati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243484 Mrs RABILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Regidiamadalavalasa AP-01-003-002-002/010040
() 		0201003000NRG25010520241156560 01/05/2024 Sarojini 0201003WL025685 Sarojini 00684 APGV0001125 625 625 Processed 07/05/2024 3823243119 Mrs RABILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Regidiamadalavalasa AP-01-003-002-002/010041
() 		0201003000NRG25010520241156561 01/05/2024 Bharati 0201003WL025685 Bharati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243306 Mrs RABLLI BARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Regidiamadalavalasa AP-01-003-002-002/010042
() 		0201003000NRG25010520241156562 01/05/2024 Ellamma 0201003WL025685 Ellamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243476 Mrs BEVARA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Regidiamadalavalasa AP-01-003-002-002/010043
() 		0201003000NRG25010520241156563 01/05/2024 Ratnavati 0201003WL025685 Ratnavati 00684 APGV0001125 208 208 Processed 07/05/2024 3823243076 Mrs BEVARA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Regidiamadalavalasa AP-01-003-002-002/010044
() 		0201003000NRG25010520241156564 01/05/2024 Anantaraavu 0201003WL025685 Anantaraavu 00684 APGV0001125 208 208 Processed 07/05/2024 3823243302 Mr TUMMI ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Regidiamadalavalasa AP-01-003-002-002/010044
() 		0201003000NRG25010520241156565 01/05/2024 Sanyaasamma 0201003WL025685 Sanyaasamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243301 Mrs SANYASAMMA TUMMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
306 Regidiamadalavalasa AP-01-003-002-002/010045
() 		0201003000NRG25010520241156566 01/05/2024 Paiditalli 0201003WL025685 Paiditalli 00684 APGV0001125 625 625 Processed 07/05/2024 3823243075 Mrs BEVARA PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Regidiamadalavalasa AP-01-003-002-002/010046
() 		0201003000NRG25010520241156567 01/05/2024 Rama 0201003WL025685 Rama 00684 APGV0001125 625 625 Processed 07/05/2024 3823243069 Mrs BEVARA RAMDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Regidiamadalavalasa AP-01-003-002-002/010048
() 		0201003000NRG25010520241156569 01/05/2024 Rama 0201003WL025685 Rama 00684 APGV0001125 625 625 Processed 07/05/2024 3823243457 MRS TUMMI RAMA STATE BANK OF INDIA(508548)
309 Regidiamadalavalasa AP-01-003-002-002/010052
() 		0201003000NRG25010520241156570 01/05/2024 Krishnamma 0201003WL025685 Krishnamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243452 Mrs THUMMI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Regidiamadalavalasa AP-01-003-002-002/010054
() 		0201003000NRG25010520241156572 01/05/2024 Krishnamma 0201003WL025685 Krishnamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243539 Mrs BUGATA KRISHNAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Regidiamadalavalasa AP-01-003-002-002/010057
() 		0201003000NRG25010520241156573 01/05/2024 Anandarao 0201003WL025685 Anandarao 00684 APGV0001125 625 625 Processed 07/05/2024 3823243530 Mr BEVARA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Regidiamadalavalasa AP-01-003-002-002/010057
() 		0201003000NRG25010520241156574 01/05/2024 Tulasi 0201003WL025685 Tulasi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243412 Mrs THULASI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Regidiamadalavalasa AP-01-003-002-002/010058
() 		0201003000NRG25010520241156575 01/05/2024 Suseela 0201003WL025685 Suseela 00684 APGV0001125 625 625 Processed 07/05/2024 3823243127 Mrs BEVARA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Regidiamadalavalasa AP-01-003-002-002/010063
() 		0201003000NRG25010520241156578 01/05/2024 Laxmi 0201003WL025685 Laxmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243112 Mrs NALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Regidiamadalavalasa AP-01-003-002-002/010065
() 		0201003000NRG25010520241156579 01/05/2024 Appalaraaju 0201003WL025685 Appalaraaju 00684 APGV0001125 208 208 Processed 07/05/2024 3823243132 Mr BEVARA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Regidiamadalavalasa AP-01-003-002-002/010072
() 		0201003000NRG25010520241156581 01/05/2024 Appalanarsamma 0201003WL025685 Appalanarsamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243296 MRS GAADU APPALANARASAMMA STATE BANK OF INDIA(508548)
317 Regidiamadalavalasa AP-01-003-002-002/010075
() 		0201003000NRG25010520241156582 01/05/2024 Jyoti 0201003WL025685 Jyoti 00684 APGV0001125 625 625 Processed 07/05/2024 3823243529 Mrs BEVARA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Regidiamadalavalasa AP-01-003-002-002/010078
() 		0201003000NRG25010520241156583 01/05/2024 Savitri 0201003WL025685 Savitri 00684 APGV0001125 625 625 Processed 07/05/2024 3823243463 Mrs RALLABANDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Regidiamadalavalasa AP-01-003-002-002/010079
() 		0201003000NRG25010520241156584 01/05/2024 Janakirao 0201003WL025685 Janakirao 00684 APGV0001125 625 625 Processed 07/05/2024 3823243139 MR BEVARA JANAKI RAO STATE BANK OF INDIA(508548)
320 Regidiamadalavalasa AP-01-003-002-002/010079
() 		0201003000NRG25010520241156585 01/05/2024 Punyavati 0201003WL025685 Punyavati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243140 Mrs BEVARA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Regidiamadalavalasa AP-01-003-002-002/010080
() 		0201003000NRG25010520241156586 01/05/2024 Raminaidu 0201003WL025685 Raminaidu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243464 Mr POTTI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Regidiamadalavalasa AP-01-003-002-002/010080
() 		0201003000NRG25010520241156587 01/05/2024 Venkatamma 0201003WL025685 Venkatamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243465 Mrs POTTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Regidiamadalavalasa AP-01-003-002-002/010081
() 		0201003000NRG25010520241156588 01/05/2024 Papamma 0201003WL025685 Papamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243397 Mrs YEDDU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Regidiamadalavalasa AP-01-003-002-002/010082
() 		0201003000NRG25010520241156590 01/05/2024 Krishna 0201003WL025685 Krishna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243185 MR KRISHNA DAVARASINGI STATE BANK OF INDIA(508548)
325 Regidiamadalavalasa AP-01-003-002-002/010083
() 		0201003000NRG25010520241156591 01/05/2024 Bugata Bharathi 0201003WL025685 Bugata Bharathi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243203 Miss BUGATA BHARATHI CENTRAL BANK OF INDIA(607115)
326 Regidiamadalavalasa AP-01-003-002-002/010084
() 		0201003000NRG25010520241156592 01/05/2024 Aruna 0201003WL025685 Aruna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243526 Mrs BERI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Regidiamadalavalasa AP-01-003-002-002/010086
() 		0201003000NRG25010520241156593 01/05/2024 Sangayya 0201003WL025685 Sangayya 00684 APGV0001125 625 625 Processed 07/05/2024 3823243193 Mr BONU SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Regidiamadalavalasa AP-01-003-002-002/010087
() 		0201003000NRG25010520241156594 01/05/2024 Kannayya 0201003WL025685 Kannayya 00684 APGV0001125 625 625 Processed 07/05/2024 3823243527 Mr RABILLI KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Regidiamadalavalasa AP-01-003-002-002/010088
() 		0201003000NRG25010520241156596 01/05/2024 Sangamma 0201003WL025685 Sangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243474 Mrs BEVARA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Regidiamadalavalasa AP-01-003-002-002/010088
() 		0201003000NRG25010520241156595 01/05/2024 Sangamnaidu 0201003WL025685 Sangamnaidu 00684 APGV0001125 417 417 Processed 07/05/2024 3823243475 Mr BEVARA SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Regidiamadalavalasa AP-01-003-002-002/010090
() 		0201003000NRG25010520241156598 01/05/2024 Polamma 0201003WL025685 Polamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243055 Mrs RABILLI POLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
332 Regidiamadalavalasa AP-01-003-002-002/010091
() 		0201003000NRG25010520241156599 01/05/2024 LAKSHMI 0201003WL025685 LAKSHMI 00684 APGV0001125 625 625 Processed 07/05/2024 3823243094 Mrs KOMMOJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Regidiamadalavalasa AP-01-003-002-002/010097
() 		0201003000NRG25010520241156600 01/05/2024 Kantamma 0201003WL025685 Kantamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243467 Mrs NALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Regidiamadalavalasa AP-01-003-002-002/010098
() 		0201003000NRG25010520241156601 01/05/2024 Chandramma 0201003WL025685 Chandramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243048 Mrs NALLI CHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Regidiamadalavalasa AP-01-003-002-002/010099
() 		0201003000NRG25010520241156602 01/05/2024 Sangamma 0201003WL025685 Sangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243109 Mrs NALLI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Regidiamadalavalasa AP-01-003-002-002/010100
() 		0201003000NRG25010520241156603 01/05/2024 Neelamma 0201003WL025685 Neelamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243454 Mrs NALLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Regidiamadalavalasa AP-01-003-002-002/010104
() 		0201003000NRG25010520241156604 01/05/2024 Sangannaayudu 0201003WL025685 Sangannaayudu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243163 Mr SANGAM NAIDU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Regidiamadalavalasa AP-01-003-002-002/010106
() 		0201003000NRG25010520241156605 01/05/2024 Uma 0201003WL025685 Uma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243073 Mrs NALLI UMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
339 Regidiamadalavalasa AP-01-003-002-002/010108
() 		0201003000NRG25010520241156607 01/05/2024 Avaraveni 0201003WL025685 Avaraveni 00684 APGV0001125 625 625 Processed 07/05/2024 3823243456 Mrs BONU AMARAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Regidiamadalavalasa AP-01-003-002-002/010109
() 		0201003000NRG25010520241156608 01/05/2024 Tirupatamma 0201003WL025685 Tirupatamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243106 Mrs BEVARA TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Regidiamadalavalasa AP-01-003-002-002/010110
() 		0201003000NRG25010520241156609 01/05/2024 Ramanamma 0201003WL025685 Ramanamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243134 Mrs KOMMOJU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Regidiamadalavalasa AP-01-003-002-002/010111
() 		0201003000NRG25010520241156610 01/05/2024 Annapurna 0201003WL025685 Annapurna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243126 Mrs JARAJAPU ANNAPURMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Regidiamadalavalasa AP-01-003-002-002/010116
() 		0201003000NRG25010520241156611 01/05/2024 Mugatamma 0201003WL025685 Mugatamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243135 Mrs BUGATHA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Regidiamadalavalasa AP-01-003-002-002/010120
() 		0201003000NRG25010520241156614 01/05/2024 polinaidu 0201003WL025685 polinaidu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243520 Mr VEMRATAPU POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Regidiamadalavalasa AP-01-003-002-002/010120
() 		0201003000NRG25010520241156613 01/05/2024 VEMPAPU UMALu 0201003WL025685 VEMPAPU UMALu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243308 Mrs VEMPATAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Regidiamadalavalasa AP-01-003-002-002/010121
() 		0201003000NRG25010520241156615 01/05/2024 Narasamma 0201003WL025685 Narasamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243096 Mrs RABILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Regidiamadalavalasa AP-01-003-002-002/010122
() 		0201003000NRG25010520241156616 01/05/2024 Sanyaasamma 0201003WL025685 Sanyaasamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243068 Mrs RABILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Regidiamadalavalasa AP-01-003-002-002/010124
() 		0201003000NRG25010520241156617 01/05/2024 Bhavani 0201003WL025685 Bhavani 00684 APGV0001125 625 625 Processed 07/05/2024 3823243079 Mrs RABILLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Regidiamadalavalasa AP-01-003-002-002/010133
() 		0201003000NRG25010520241156622 01/05/2024 Satyavati 0201003WL025685 Satyavati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243118 Mrs BEVARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Regidiamadalavalasa AP-01-003-002-002/010138
() 		0201003000NRG25010520241156625 01/05/2024 Aranajyoti 0201003WL025685 Aranajyoti 00684 APGV0001125 625 625 Processed 07/05/2024 3823243097 Mrs RALLABINDI ARAMJYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Regidiamadalavalasa AP-01-003-002-002/010139
() 		0201003000NRG25010520241156626 01/05/2024 Vijayalakshmi 0201003WL025685 Vijayalakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243479 Mrs RALLABANDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Regidiamadalavalasa AP-01-003-002-002/010140
() 		0201003000NRG25010520241156627 01/05/2024 Venkati 0201003WL025685 Venkati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243056 Mr BEVARA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Regidiamadalavalasa AP-01-003-002-002/010141
() 		0201003000NRG25010520241156629 01/05/2024 Appamma 0201003WL025685 Appamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243158 Mrs BEVARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Regidiamadalavalasa AP-01-003-002-002/010141
() 		0201003000NRG25010520241156628 01/05/2024 Lakshumunaidu 0201003WL025685 Lakshumunaidu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243159 Mr BEVARA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Regidiamadalavalasa AP-01-003-002-002/010143
() 		0201003000NRG25010520241156630 01/05/2024 Ramanamma 0201003WL025685 Ramanamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243538 Mrs RABALLI RAVANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
356 Regidiamadalavalasa AP-01-003-002-002/010147
() 		0201003000NRG25010520241156631 01/05/2024 Saraswati 0201003WL025685 Saraswati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243128 Mrs BEVARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Regidiamadalavalasa AP-01-003-002-002/010149
() 		0201003000NRG25010520241156632 01/05/2024 Appalanaidu 0201003WL025685 Appalanaidu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243087 Mr TUMMI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Regidiamadalavalasa AP-01-003-002-002/010150
() 		0201003000NRG25010520241156633 01/05/2024 Raju 0201003WL025685 Raju 00684 APGV0001125 625 625 Processed 07/05/2024 3823243461 Mrs BONU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Regidiamadalavalasa AP-01-003-002-002/010156
() 		0201003000NRG25010520241156635 01/05/2024 Appamma 0201003WL025685 Appamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243495 Mrs JARJAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Regidiamadalavalasa AP-01-003-002-002/010159
() 		0201003000NRG25010520241156636 01/05/2024 Ramanamma 0201003WL025685 Ramanamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243133 Mrs NALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Regidiamadalavalasa AP-01-003-002-002/010160
() 		0201003000NRG25010520241156638 01/05/2024 Chinnamnaidu 0201003WL025685 Chinnamnaidu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243130 Mr BERI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Regidiamadalavalasa AP-01-003-002-002/010160
() 		0201003000NRG25010520241156639 01/05/2024 Raamudamma 0201003WL025685 Raamudamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243131 Mrs BERI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Regidiamadalavalasa AP-01-003-002-002/010161
() 		0201003000NRG25010520241156641 01/05/2024 Chinni 0201003WL025685 Chinni 00684 APGV0001125 625 625 Processed 07/05/2024 3823243519 Mrs DAVARASINGI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Regidiamadalavalasa AP-01-003-002-002/010161
() 		0201003000NRG25010520241156640 01/05/2024 Srinu 0201003WL025685 Srinu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243523 Mr DAVARASINGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Regidiamadalavalasa AP-01-003-002-002/010174
() 		0201003000NRG25010520241156642 01/05/2024 Naagamma 0201003WL025685 Naagamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243409 Mrs NALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Regidiamadalavalasa AP-01-003-002-002/010176
() 		0201003000NRG25010520241156643 01/05/2024 Raju 0201003WL025685 Raju 00684 APGV0001125 625 625 Processed 07/05/2024 3823243459 Mrs BEVARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Regidiamadalavalasa AP-01-003-002-002/010177
() 		0201003000NRG25010520241156644 01/05/2024 Vanajaakshi 0201003WL025685 Vanajaakshi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243498 Mrs BEVARA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Regidiamadalavalasa AP-01-003-002-002/010183
() 		0201003000NRG25010520241156647 01/05/2024 Appalanarsamma 0201003WL025685 Appalanarsamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243063 Mrs YEDDHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Regidiamadalavalasa AP-01-003-002-002/010187
() 		0201003000NRG25010520241156649 01/05/2024 durga 0201003WL025685 durga 00684 APGV0001125 625 625 Processed 07/05/2024 3823243419 Mrs YEDDU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Regidiamadalavalasa AP-01-003-002-002/010188
() 		0201003000NRG25010520241156650 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243396 Mrs EDDHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Regidiamadalavalasa AP-01-003-002-002/010189
() 		0201003000NRG25010520241156651 01/05/2024 BANGAI YADDU 0201003WL025685 BANGAI YADDU 00684 APGV0001125 625 625 Processed 07/05/2024 3823243415 Mr EDDU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Regidiamadalavalasa AP-01-003-002-002/010189
() 		0201003000NRG25010520241156652 01/05/2024 Polamma 0201003WL025685 Polamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243422 Mrs EDDU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Regidiamadalavalasa AP-01-003-002-002/010190
() 		0201003000NRG25010520241156653 01/05/2024 Naaraayana 0201003WL025685 Naaraayana 00684 APGV0001125 625 625 Processed 07/05/2024 3823243092 Mrs YEDDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Regidiamadalavalasa AP-01-003-002-002/010196
() 		0201003000NRG25010520241156654 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243136 Mrs RABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Regidiamadalavalasa AP-01-003-002-002/010198
() 		0201003000NRG25010520241156655 01/05/2024 Appadu 0201003WL025685 Appadu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243395 MR APPADU YEDDU STATE BANK OF INDIA(508548)
376 Regidiamadalavalasa AP-01-003-002-002/010198
() 		0201003000NRG25010520241156656 01/05/2024 Sattemma 0201003WL025685 Sattemma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243503 Mrs YEDDU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Regidiamadalavalasa AP-01-003-002-002/010204
() 		0201003000NRG25010520241156657 01/05/2024 Mariyamma 0201003WL025685 Mariyamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243423 Mrs TEGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Regidiamadalavalasa AP-01-003-002-002/010205
() 		0201003000NRG25010520241156658 01/05/2024 KAMAKA TAVITAMMA 0201003WL025685 KAMAKA TAVITAMMA 00684 APGV0001125 625 625 Processed 07/05/2024 3823243398 Mrs KAMAKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Regidiamadalavalasa AP-01-003-002-002/010209
() 		0201003000NRG25010520241156659 01/05/2024 Satyavati 0201003WL025685 Satyavati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243047 Mrs BUGATHA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Regidiamadalavalasa AP-01-003-002-002/010218
() 		0201003000NRG25010520241156661 01/05/2024 Krishna 0201003WL025685 Krishna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243039 Mrs RALLABANDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Regidiamadalavalasa AP-01-003-002-002/010220
() 		0201003000NRG25010520241156662 01/05/2024 Parvatamma 0201003WL025685 Parvatamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243080 Mrs BEVARA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Regidiamadalavalasa AP-01-003-002-002/010222
() 		0201003000NRG25010520241156664 01/05/2024 Appalaswami 0201003WL025685 Appalaswami 00684 APGV0001125 625 625 Processed 07/05/2024 3823243086 Mr RABBILLI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Regidiamadalavalasa AP-01-003-002-002/010222
() 		0201003000NRG25010520241156663 01/05/2024 Kanchayya 0201003WL025685 Kanchayya 00684 APGV0001125 625 625 Processed 07/05/2024 3823243085 Mr RABBILLI KANCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Regidiamadalavalasa AP-01-003-002-002/010227
() 		0201003000NRG25010520241156665 01/05/2024 Yarramma 0201003WL025685 Yarramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243462 Mrs NALLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Regidiamadalavalasa AP-01-003-002-002/010229
() 		0201003000NRG25010520241156666 01/05/2024 Sanyaasamma 0201003WL025685 Sanyaasamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243074 Mrs POTNURU SANYASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
386 Regidiamadalavalasa AP-01-003-002-002/010230
() 		0201003000NRG25010520241156667 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243084 Mrs BUGATHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Regidiamadalavalasa AP-01-003-002-002/010241
() 		0201003000NRG25010520241156668 01/05/2024 Simhachalam 0201003WL025685 Simhachalam 00684 APGV0001125 625 625 Processed 07/05/2024 3823243102 Mrs BEVARA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Regidiamadalavalasa AP-01-003-002-002/010242
() 		0201003000NRG25010520241156669 01/05/2024 Appalanarsamma 0201003WL025685 Appalanarsamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243049 Mrs THUMMI APPALANARASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Regidiamadalavalasa AP-01-003-002-002/010244
() 		0201003000NRG25010520241156670 01/05/2024 Boodhevi 0201003WL025685 Boodhevi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243408 Mrs GADU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Regidiamadalavalasa AP-01-003-002-002/010245
() 		0201003000NRG25010520241156671 01/05/2024 Raajeswari 0201003WL025685 Raajeswari 00684 APGV0001125 625 625 Processed 07/05/2024 3823243090 Mrs VENKATAPU RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
391 Regidiamadalavalasa AP-01-003-002-002/010252
() 		0201003000NRG25010520241156672 01/05/2024 BUGHATA LAXMI 0201003WL025685 BUGHATA LAXMI 00684 APGV0001125 417 417 Processed 07/05/2024 3823243057 Mrs BUGHATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Regidiamadalavalasa AP-01-003-002-002/010253
() 		0201003000NRG25010520241156673 01/05/2024 Appalanaidu 0201003WL025685 Appalanaidu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243071 Mr TUMMI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Regidiamadalavalasa AP-01-003-002-002/010253
() 		0201003000NRG25010520241156674 01/05/2024 Sangamma 0201003WL025685 Sangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243072 Mrs THUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Regidiamadalavalasa AP-01-003-002-002/010256
() 		0201003000NRG25010520241156675 01/05/2024 TUMMI GOWRAMMA 0201003WL025685 TUMMI GOWRAMMA 00684 APGV0001125 625 625 Processed 07/05/2024 3823243067 Mrs TUMMI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Regidiamadalavalasa AP-01-003-002-002/010258
() 		0201003000NRG25010520241156676 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243101 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Regidiamadalavalasa AP-01-003-002-002/010262
() 		0201003000NRG25010520241156677 01/05/2024 BEVARA RAJU 0201003WL025685 BEVARA RAJU 00684 APGV0001125 625 625 Processed 07/05/2024 3823243040 Mrs Raju Bevera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Regidiamadalavalasa AP-01-003-002-002/010263
() 		0201003000NRG25010520241156678 01/05/2024 Gangamma 0201003WL025685 Gangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243477 Mrs BEVARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Regidiamadalavalasa AP-01-003-002-002/010265
() 		0201003000NRG25010520241156679 01/05/2024 Rama 0201003WL025685 Rama 00684 APGV0001125 417 417 Processed 07/05/2024 3823243077 Mrs BEVARA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Regidiamadalavalasa AP-01-003-002-002/010267
() 		0201003000NRG25010520241156680 01/05/2024 Neelamma 0201003WL025685 Neelamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243500 Mrs THUMMI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Regidiamadalavalasa AP-01-003-002-002/010269
() 		0201003000NRG25010520241156681 01/05/2024 Tirupatiraavu 0201003WL025685 Tirupatiraavu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243164 Mr NALLI TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Regidiamadalavalasa AP-01-003-002-002/010270
() 		0201003000NRG25010520241156682 01/05/2024 Ramanamma 0201003WL025685 Ramanamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243176 Mrs BUGATA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Regidiamadalavalasa AP-01-003-002-002/010275
() 		0201003000NRG25010520241156684 01/05/2024 Raamalakshmi 0201003WL025685 Raamalakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243181 Mrs thummi ramalaxmi THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
403 Regidiamadalavalasa AP-01-003-002-002/010276
() 		0201003000NRG25010520241156685 01/05/2024 Aramjyoti 0201003WL025685 Aramjyoti 00684 APGV0001125 625 625 Processed 07/05/2024 3823243182 Mrs THUMMI ARAMJYOTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Regidiamadalavalasa AP-01-003-002-002/010278
() 		0201003000NRG25010520241156686 01/05/2024 Satyavati 0201003WL025685 Satyavati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243545 Mrs TUMMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Regidiamadalavalasa AP-01-003-002-002/010281
() 		0201003000NRG25010520241156687 01/05/2024 Vimala 0201003WL025685 Vimala 00684 APGV0001125 625 625 Processed 07/05/2024 3823243099 BEVARA ANANDA RAO UNION BANK OF INDIA(508500)
406 Regidiamadalavalasa AP-01-003-002-002/010283
() 		0201003000NRG25010520241156688 01/05/2024 Paarvati 0201003WL025685 Paarvati 00684 APGV0001125 625 625 Processed 07/05/2024 3823243115 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Regidiamadalavalasa AP-01-003-002-002/010284
() 		0201003000NRG25010520241156689 01/05/2024 Sarojini 0201003WL025685 Sarojini 00684 APGV0001125 417 417 Processed 07/05/2024 3823243517 Mrs NALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Regidiamadalavalasa AP-01-003-002-002/010286
() 		0201003000NRG25010520241156690 01/05/2024 Murali 0201003WL025685 Murali 00684 APGV0001125 625 625 Processed 07/05/2024 3823243124 Mrs RALLABANDI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Regidiamadalavalasa AP-01-003-002-002/010287
() 		0201003000NRG25010520241156691 01/05/2024 Tirupatiraavu 0201003WL025685 Tirupatiraavu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243088 Mr BEVARA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Regidiamadalavalasa AP-01-003-002-002/010288
() 		0201003000NRG25010520241156692 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243122 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Regidiamadalavalasa AP-01-003-002-002/010289
() 		0201003000NRG25010520241156693 01/05/2024 Kumaari 0201003WL025685 Kumaari 00684 APGV0001125 625 625 Processed 07/05/2024 3823243453 Mrs BERI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Regidiamadalavalasa AP-01-003-002-002/010293
() 		0201003000NRG25010520241156695 01/05/2024 Cinnammadu 0201003WL025685 Cinnammadu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243478 Mrs TUMMI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Regidiamadalavalasa AP-01-003-002-002/010295
() 		0201003000NRG25010520241156698 01/05/2024 Eswaramma 0201003WL025685 Eswaramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243121 Mrs TUMMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Regidiamadalavalasa AP-01-003-002-002/010296
() 		0201003000NRG25010520241156699 01/05/2024 Kala 0201003WL025685 Kala 00684 APGV0001125 625 625 Processed 07/05/2024 3823243175 Mrs BEVARA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Regidiamadalavalasa AP-01-003-002-002/010298
() 		0201003000NRG25010520241156700 01/05/2024 Lakshminaarayana 0201003WL025685 Lakshminaarayana 00684 APGV0001125 625 625 Processed 07/05/2024 3823243493 Mrs BEVARA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Regidiamadalavalasa AP-01-003-002-002/010299
() 		0201003000NRG25010520241156701 01/05/2024 Ramanamma 0201003WL025685 Ramanamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243410 Mrs BERI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Regidiamadalavalasa AP-01-003-002-002/010300
() 		0201003000NRG25010520241156702 01/05/2024 Raamu 0201003WL025685 Raamu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243105 Mrs BEVARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Regidiamadalavalasa AP-01-003-002-002/010301
() 		0201003000NRG25010520241156704 01/05/2024 Gouramma 0201003WL025685 Gouramma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243138 Mrs bonu gowramma THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Regidiamadalavalasa AP-01-003-002-002/010301
() 		0201003000NRG25010520241156703 01/05/2024 Kurmaraavu 0201003WL025685 Kurmaraavu 00684 APGV0001125 417 417 Processed 07/05/2024 3823243295 Mr BONU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Regidiamadalavalasa AP-01-003-002-002/010308
() 		0201003000NRG25010520241156706 01/05/2024 Samgamma 0201003WL025685 Samgamma 00684 APGV0001125 208 208 Processed 07/05/2024 3823243129 SANGAMMA BEVARA BANK OF INDIA(508505)
421 Regidiamadalavalasa AP-01-003-002-002/010309
() 		0201003000NRG25010520241156707 01/05/2024 Satyavati 0201003WL025685 Satyavati 00684 APGV0001125 417 417 Processed 07/05/2024 3823243518 Mrs RALLABINDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Regidiamadalavalasa AP-01-003-002-002/010310
() 		0201003000NRG25010520241156708 01/05/2024 Raaju 0201003WL025685 Raaju 00684 APGV0001125 417 417 Processed 07/05/2024 3823243078 Mrs TMMI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Regidiamadalavalasa AP-01-003-002-002/010312
() 		0201003000NRG25010520241156709 01/05/2024 Eswaramma 0201003WL025685 Eswaramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243297 Mrs HANUMANTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Regidiamadalavalasa AP-01-003-002-002/010313
() 		0201003000NRG25010520241156710 01/05/2024 Purnamma 0201003WL025685 Purnamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243054 Mrs RABILLI PURNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
425 Regidiamadalavalasa AP-01-003-002-002/010314
() 		0201003000NRG25010520241156712 01/05/2024 Cinna 0201003WL025685 Cinna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243052 Mrs BEVARA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Regidiamadalavalasa AP-01-003-002-002/010316
() 		0201003000NRG25010520241156713 01/05/2024 Gouramma 0201003WL025685 Gouramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243081 Mrs KOMARAJU GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
427 Regidiamadalavalasa AP-01-003-002-002/010317
() 		0201003000NRG25010520241156714 01/05/2024 Ankamma 0201003WL025685 Ankamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243540 Mrs BEVARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Regidiamadalavalasa AP-01-003-002-002/010318
() 		0201003000NRG25010520241156715 01/05/2024 Subhadramma 0201003WL025685 Subhadramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243141 Mrs BEVARA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Regidiamadalavalasa AP-01-003-002-002/010323
() 		0201003000NRG25010520241156716 01/05/2024 Lakshmi 0201003WL025685 Lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243497 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Regidiamadalavalasa AP-01-003-002-002/010324
() 		0201003000NRG25010520241156717 01/05/2024 Gouramma 0201003WL025685 Gouramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243059 Mrs GORINTA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Regidiamadalavalasa AP-01-003-002-002/010325
() 		0201003000NRG25010520241156718 01/05/2024 Gouramma 0201003WL025685 Gouramma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243108 Mrs NALLI GOWRI AMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Regidiamadalavalasa AP-01-003-002-002/010326
() 		0201003000NRG25010520241156719 01/05/2024 Triveni 0201003WL025685 Triveni 00684 APGV0001125 625 625 Processed 07/05/2024 3823243089 Mrs BEVARA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Regidiamadalavalasa AP-01-003-002-002/010330
() 		0201003000NRG25010520241156720 01/05/2024 Gouri 0201003WL025685 Gouri 00684 APGV0001125 625 625 Processed 07/05/2024 3823243536 Mrs BERI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Regidiamadalavalasa AP-01-003-002-002/010331
() 		0201003000NRG25010520241156722 01/05/2024 Adilakshmi 0201003WL025685 Adilakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243407 Mrs BUGATHA ADILAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
435 Regidiamadalavalasa AP-01-003-002-002/010331
() 		0201003000NRG25010520241156721 01/05/2024 BUGATA SRINU 0201003WL025685 BUGATA SRINU 00684 APGV0001125 208 208 Processed 07/05/2024 3823243411 Mr BUGATA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Regidiamadalavalasa AP-01-003-002-002/010333
() 		0201003000NRG25010520241156724 01/05/2024 appalanarasamma 0201003WL025685 appalanarasamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243186 Mrs BONU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Regidiamadalavalasa AP-01-003-002-002/010333
() 		0201003000NRG25010520241156723 01/05/2024 Raajaraavu 0201003WL025685 Raajaraavu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243157 Mr BONU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Regidiamadalavalasa AP-01-003-002-002/010335
() 		0201003000NRG25010520241156726 01/05/2024 Gouramma 0201003WL025685 Gouramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243051 Mrs KOVELA GOURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
439 Regidiamadalavalasa AP-01-003-002-002/010336
() 		0201003000NRG25010520241156727 01/05/2024 Appamma 0201003WL025685 Appamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243098 Mrs BEVARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Regidiamadalavalasa AP-01-003-002-002/010338
() 		0201003000NRG25010520241156728 01/05/2024 Appalanarasamma 0201003WL025685 Appalanarasamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243095 Mrs DAVARASING APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Regidiamadalavalasa AP-01-003-002-002/010340
() 		0201003000NRG25010520241156729 01/05/2024 Ravanamma 0201003WL025685 Ravanamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243496 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Regidiamadalavalasa AP-01-003-002-002/010341
() 		0201003000NRG25010520241156730 01/05/2024 Chinna 0201003WL025685 Chinna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243169 Mrs NALLI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Regidiamadalavalasa AP-01-003-002-002/010342
() 		0201003000NRG25010520241156731 01/05/2024 Appalanaayudu 0201003WL025685 Appalanaayudu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243524 Mr BEVARA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Regidiamadalavalasa AP-01-003-002-002/010342
() 		0201003000NRG25010520241156732 01/05/2024 Paiditalli 0201003WL025685 Paiditalli 00684 APGV0001125 625 625 Processed 07/05/2024 3823243174 MRS BEVARA PAIDAMMA STATE BANK OF INDIA(508548)
445 Regidiamadalavalasa AP-01-003-002-002/010343
() 		0201003000NRG25010520241156733 01/05/2024 Raamudu 0201003WL025685 Raamudu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243300 Mrs DAVARASING RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Regidiamadalavalasa AP-01-003-002-002/010345
() 		0201003000NRG25010520241156734 01/05/2024 Gouramma 0201003WL025685 Gouramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243103 Mrs BEVARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Regidiamadalavalasa AP-01-003-002-002/010346
() 		0201003000NRG25010520241156735 01/05/2024 Satyam 0201003WL025685 Satyam 00684 APGV0001125 625 625 Processed 07/05/2024 3823243460 Mr BEVARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Regidiamadalavalasa AP-01-003-002-002/010348
() 		0201003000NRG25010520241156737 01/05/2024 lakshmi 0201003WL025685 lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243307 Mrs TUMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Regidiamadalavalasa AP-01-003-002-002/010350
() 		0201003000NRG25010520241156738 01/05/2024 jyoti 0201003WL025685 jyoti 00684 APGV0001125 625 625 Processed 07/05/2024 3823243107 Mrs POTTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Regidiamadalavalasa AP-01-003-002-002/010352
() 		0201003000NRG25010520241156739 01/05/2024 paidamma 0201003WL025685 paidamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243501 Mrs GAADU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Regidiamadalavalasa AP-01-003-002-002/010353
() 		0201003000NRG25010520241156740 01/05/2024 kumari 0201003WL025685 kumari 00684 APGV0001125 625 625 Processed 07/05/2024 3823243125 Mrs BEVARA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Regidiamadalavalasa AP-01-003-002-002/010358
() 		0201003000NRG25010520241156741 01/05/2024 BHULAKSHMI 0201003WL025685 BHULAKSHMI 00684 APGV0001125 625 625 Processed 07/05/2024 3823243050 Mrs TUMMI BHULASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Regidiamadalavalasa AP-01-003-002-002/010363
() 		0201003000NRG25010520241156742 01/05/2024 sangamesu 0201003WL025685 sangamesu 00684 APGV0001125 417 417 Processed 07/05/2024 3823243100 Mr BONI CHINNASANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Regidiamadalavalasa AP-01-003-002-002/010364
() 		0201003000NRG25010520241156743 01/05/2024 yasoda 0201003WL025685 yasoda 00684 APGV0001125 625 625 Processed 07/05/2024 3823243137 MRS BEVARA YASODHA STATE BANK OF INDIA(508548)
455 Regidiamadalavalasa AP-01-003-002-002/010366
() 		0201003000NRG25010520241156744 01/05/2024 sangamma 0201003WL025685 sangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243083 Mrs TUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Regidiamadalavalasa AP-01-003-002-002/010368
() 		0201003000NRG25010520241156745 01/05/2024 lakshmi 0201003WL025685 lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243525 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Regidiamadalavalasa AP-01-003-002-002/010374
() 		0201003000NRG25010520241156748 01/05/2024 Chinna 0201003WL025685 Chinna 00684 APGV0001125 417 417 Processed 07/05/2024 3823243123 Mrs BERI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Regidiamadalavalasa AP-01-003-002-002/010388
() 		0201003000NRG25010520241156749 01/05/2024 Sailaja 0201003WL025685 Sailaja 00684 APGV0001125 625 625 Processed 07/05/2024 3823243451 Mrs BERI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Regidiamadalavalasa AP-01-003-002-002/010390
() 		0201003000NRG25010520241156750 01/05/2024 Swapna 0201003WL025685 Swapna 00684 APGV0001125 625 625 Processed 07/05/2024 3823243305 Mrs POTTI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Regidiamadalavalasa AP-01-003-002-002/010395
() 		0201003000NRG25010520241156753 01/05/2024 mutyalu 0201003WL025685 mutyalu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243111 Mrs RAYI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Regidiamadalavalasa AP-01-003-002-002/010397
() 		0201003000NRG25010520241156754 01/05/2024 jayamma 0201003WL025685 jayamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243061 Mrs BEVARA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Regidiamadalavalasa AP-01-003-002-002/010401
() 		0201003000NRG25010520241156755 01/05/2024 chinnammadu 0201003WL025685 chinnammadu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243058 Mrs BEVARA CHINNMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Regidiamadalavalasa AP-01-003-002-002/010415
() 		0201003000NRG25010520241156759 01/05/2024 Sanyasamma 0201003WL025685 Sanyasamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243304 Mrs BUGATHA SANYASAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Regidiamadalavalasa AP-01-003-002-002/010416
() 		0201003000NRG25010520241156760 01/05/2024 Bhavani 0201003WL025685 Bhavani 00684 APGV0001125 625 625 Processed 07/05/2024 3823243492 Mrs bevara bhavani THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
465 Regidiamadalavalasa AP-01-003-002-002/010425
() 		0201003000NRG25010520241156762 01/05/2024 savitramma 0201003WL025685 savitramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243502 Mrs SAVITRAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Regidiamadalavalasa AP-01-003-002-002/010427
() 		0201003000NRG25010520241156763 01/05/2024 durgamma 0201003WL025685 durgamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243528 Mrs BEVARA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Regidiamadalavalasa AP-01-003-002-002/010429
() 		0201003000NRG25010520241156764 01/05/2024 laxshmi 0201003WL025685 laxshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243303 Mrs DOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Regidiamadalavalasa AP-01-003-002-002/010432
() 		0201003000NRG25010520241156767 01/05/2024 laxshmi 0201003WL025685 laxshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243091 Mrs TUMMI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
469 Regidiamadalavalasa AP-01-003-002-002/010433
() 		0201003000NRG25010520241156768 01/05/2024 bhavani 0201003WL025685 bhavani 00684 APGV0001125 625 625 Processed 07/05/2024 3823243082 Mrs TUMMI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Regidiamadalavalasa AP-01-003-002-002/010434
() 		0201003000NRG25010520241156769 01/05/2024 tirupatamma 0201003WL025685 tirupatamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243298 Mrs THUMMI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Regidiamadalavalasa AP-01-003-002-002/010435
() 		0201003000NRG25010520241156770 01/05/2024 Padma 0201003WL025685 Padma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243494 Mrs BEVARA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Regidiamadalavalasa AP-01-003-002-002/010437
() 		0201003000NRG25010520241156771 01/05/2024 ramanamma 0201003WL025685 ramanamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243532 Mrs BEVARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Regidiamadalavalasa AP-01-003-002-002/010440
() 		0201003000NRG25010520241156774 01/05/2024 nagamma 0201003WL025685 nagamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243546 Mrs VEMPATAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Regidiamadalavalasa AP-01-003-002-002/010443
() 		0201003000NRG25010520241156775 01/05/2024 suryakala 0201003WL025685 suryakala 00684 APGV0001125 625 625 Processed 07/05/2024 3823243053 Mrs BONU SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Regidiamadalavalasa AP-01-003-002-002/010444
() 		0201003000NRG25010520241156776 01/05/2024 pydamma 0201003WL025685 pydamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243531 MRS TUMMI PAIDAMMA STATE BANK OF INDIA(508548)
476 Regidiamadalavalasa AP-01-003-002-002/010445
() 		0201003000NRG25010520241156777 01/05/2024 anandarao 0201003WL025685 anandarao 00684 APGV0001125 625 625 Processed 07/05/2024 3823243196 TUMMI ANANDARAO UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-002-002/010446
() 		0201003000NRG25010520241156779 01/05/2024 pyditalli 0201003WL025685 pyditalli 00684 APGV0001125 625 625 Processed 07/05/2024 3823243194 Mrs VEMPATAPU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Regidiamadalavalasa AP-01-003-002-002/010447
() 		0201003000NRG25010520241156780 01/05/2024 janakamma 0201003WL025685 janakamma 00684 APGV0001125 417 417 Processed 07/05/2024 3823243535 Kanakala Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
479 Regidiamadalavalasa AP-01-003-002-002/010448
() 		0201003000NRG25010520241156781 01/05/2024 lakshmi 0201003WL025685 lakshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243521 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Regidiamadalavalasa AP-01-003-002-002/010451
() 		0201003000NRG25010520241156782 01/05/2024 sangamma 0201003WL025685 sangamma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243110 Mrs BEVARA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Regidiamadalavalasa AP-01-003-002-002/010455
() 		0201003000NRG25010520241156783 01/05/2024 SATYAVATHI 0201003WL025685 SATYAVATHI 00684 APGV0001125 625 625 Processed 07/05/2024 3823243469 Mrs BEVERA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Regidiamadalavalasa AP-01-003-002-002/010459
() 		0201003000NRG25010520241156784 01/05/2024 Laxshmi 0201003WL025685 Laxshmi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243093 Mrs TUMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Regidiamadalavalasa AP-01-003-002-002/010460
() 		0201003000NRG25010520241156785 01/05/2024 Krishnaveni 0201003WL025685 Krishnaveni 00684 APGV0001125 625 625 Processed 07/05/2024 3823243114 Mrs BEVARA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Regidiamadalavalasa AP-01-003-002-002/010462
() 		0201003000NRG25010520241156786 01/05/2024 Bharathi 0201003WL025685 Bharathi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243418 Mrs Eddu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Regidiamadalavalasa AP-01-003-002-002/010467
() 		0201003000NRG25010520241156788 01/05/2024 sravani 0201003WL025685 sravani 00684 APGV0001125 625 625 Processed 07/05/2024 3823243184 NALLI SRAVANI UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-002-002/010469
() 		0201003000NRG25010520241156790 01/05/2024 madhavi 0201003WL025685 madhavi 00684 APGV0001125 625 625 Processed 07/05/2024 3823243499 Mrs BEVARA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Regidiamadalavalasa AP-01-003-002-002/010469
() 		0201003000NRG25010520241156789 01/05/2024 ramu 0201003WL025685 ramu 00684 APGV0001125 625 625 Processed 07/05/2024 3823243209 Mr BEVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Regidiamadalavalasa AP-01-003-002-002/010471
() 		0201003000NRG25010520241156791 01/05/2024 ANASUYA 0201003WL025685 ANASUYA 00684 APGV0001125 625 625 Processed 07/05/2024 3823243195 Mrs BEVARA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Regidiamadalavalasa AP-01-003-002-002/010480
() 		0201003000NRG25010520241156793 01/05/2024 Hyma 0201003WL025685 Hyma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243178 Mrs RABILLI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Regidiamadalavalasa AP-01-003-002-002/10483
() 		0201003000NRG25010520241156794 01/05/2024 BERI SAKUTHALA 0201003WL025685 BERI SAKUTHALA 00684 APGV0001125 625 625 Processed 07/05/2024 3823243299 Mrs BERI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Regidiamadalavalasa AP-01-003-002-002/10484
() 		0201003000NRG25010520241156795 01/05/2024 TUMMI SANGAMMA 0201003WL025685 TUMMI SANGAMMA 00684 APGV0001125 625 625 Processed 07/05/2024 3823243170 Mrs TUMMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Regidiamadalavalasa AP-01-003-002-002/10485
() 		0201003000NRG25010520241156796 01/05/2024 NALLI MOUNIKA 0201003WL025685 NALLI MOUNIKA 00684 APGV0001125 625 625 Processed 07/05/2024 3823243171 NALLI MOUNIKA UNION BANK OF INDIA(508500)
493 Regidiamadalavalasa AP-01-003-002-002/10497
() 		0201003000NRG25010520241156799 01/05/2024 Tummi Bhavani 0201003WL025685 Tummi Bhavani 00684 APGV0001125 625 625 Processed 07/05/2024 3823243198 Mrs TUMMI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Regidiamadalavalasa AP-01-003-002-002/10498
() 		0201003000NRG25010520241156800 01/05/2024 Vempatapu Yerramma 0201003WL025685 Vempatapu Yerramma 00684 APGV0001125 625 625 Processed 07/05/2024 3823243113 Mrs VEMPATAPU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 125005 125005
495 Regidiamadalavalasa AP-01-003-002-002/010414
() 		0201003000NRG25010520241156758 01/05/2024 THUMMI CHINNA 0201003WL025685 THUMMI CHINNA 00684 APGV0001181 625 625 Processed 07/05/2024 3823243413 Mrs THUMMI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Regidiamadalavalasa AP-01-003-005-006/010006
() 		0201003000NRG25010520241156506 01/05/2024 Saraswati 0201003WL025684 Saraswati 00684 APGV0001181 964 964 Processed 07/05/2024 3823243481 Mrs CHALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Regidiamadalavalasa AP-01-003-005-006/010033
() 		0201003000NRG25010520241156519 01/05/2024 amaravathi 0201003WL025684 amaravathi 00684 APGV0001181 1446 1446 Processed 07/05/2024 3823243390 Mrs SATIVADA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Regidiamadalavalasa AP-01-003-005-006/010054
() 		0201003000NRG25010520241156528 01/05/2024 Haima 0201003WL025684 Haima 00684 APGV0001181 1446 1446 Processed 07/05/2024 3823243404 Mrs AMBALLA HYMAVATHI Wo SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Regidiamadalavalasa AP-01-003-040-002/010029
() 		0201003000NRG25010520241156887 01/05/2024 Pilli Radha 0201003WL025687 Pilli Radha 00684 APGV0001181 1196 1196 Processed 07/05/2024 3823243207 Mrs PILLI RADHA D O PILLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Regidiamadalavalasa AP-01-003-040-002/010091
() 		0201003000NRG25010520241156931 01/05/2024 Ramanamma 0201003WL025687 Ramanamma 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243046 Mr NARU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Regidiamadalavalasa AP-01-003-040-002/010174
() 		0201003000NRG25010520241156969 01/05/2024 Krishnaveni 0201003WL025687 Krishnaveni 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243180 MUNJETI KRISHNAVENI UNION BANK OF INDIA(508500)
502 Regidiamadalavalasa AP-01-003-040-002/010188
() 		0201003000NRG25010520241156977 01/05/2024 vijayalaxmi 0201003WL025687 vijayalaxmi 00684 APGV0001181 1578 1578 Processed 07/05/2024 3823243458 Mrs CHALLA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Regidiamadalavalasa AP-01-003-040-002/010189
() 		0201003000NRG25010520241156979 01/05/2024 jyoti 0201003WL025687 jyoti 00684 APGV0001181 1052 1052 Processed 07/05/2024 3823243045 Ms KOMMOJI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Regidiamadalavalasa AP-01-003-040-002/010189
() 		0201003000NRG25010520241156978 01/05/2024 Syamalarao 0201003WL025687 Syamalarao 00684 APGV0001181 789 789 Processed 07/05/2024 3823243041 Mr KOMMOJI SYAMALARAO S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Regidiamadalavalasa AP-01-003-040-002/010195
() 		0201003000NRG25010520241156982 01/05/2024 CHALLA GOWRAMMA 0201003WL025687 CHALLA GOWRAMMA 00684 APGV0001181 1578 1578 Processed 07/05/2024 3823243433 CHALLA GOWRAMMA UNION BANK OF INDIA(508500)
506 Regidiamadalavalasa AP-01-003-040-002/010210
() 		0201003000NRG25010520241156992 01/05/2024 Govindarao 0201003WL025687 Govindarao 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243042 Mr NARU GOVINDAHARAO S O SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Regidiamadalavalasa AP-01-003-040-002/010220
() 		0201003000NRG25010520241156999 01/05/2024 prasanna 0201003WL025687 prasanna 00684 APGV0001181 957 957 Processed 07/05/2024 3823243466 Mrs PRASANNA METIKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Regidiamadalavalasa AP-01-003-040-002/010235
() 		0201003000NRG25010520241157008 01/05/2024 NARU USHARANI 0201003WL025687 NARU USHARANI 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243468 Mrs NARU USHARANI W O RAM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Regidiamadalavalasa AP-01-003-040-002/020011
() 		0201003000NRG25010520241156809 01/05/2024 Kuramayya 0201003WL025686 Kuramayya 00684 APGV0001181 1455 1455 Processed 07/05/2024 3823243401 Mr BOTTA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Regidiamadalavalasa AP-01-003-040-002/020021
() 		0201003000NRG25010520241156812 01/05/2024 BATTINA GAVARAYYA 0201003WL025686 BATTINA GAVARAYYA 00684 APGV0001181 1455 1455 Processed 07/05/2024 3823243402 Mr BATTINA GAVARAYYA S O DALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Regidiamadalavalasa AP-01-003-040-002/020085
() 		0201003000NRG25010520241156839 01/05/2024 Lakshmi 0201003WL025686 Lakshmi 00684 APGV0001181 1455 1455 Processed 07/05/2024 3823243043 Mrs BATHINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Regidiamadalavalasa AP-01-003-040-002/1-A
() 		0201003000NRG25010520241157011 01/05/2024 CHALLA KUMARI 0201003WL025687 CHALLA KUMARI 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243189 Mrs CHALLA KUMARI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Regidiamadalavalasa AP-01-003-040-002/20116
() 		0201003000NRG25010520241157015 01/05/2024 Challa Chinnammadu 0201003WL025687 Challa Chinnammadu 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243190 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-040-002/20118
() 		0201003000NRG25010520241157016 01/05/2024 TUMMALAPALLI JOSHNA 0201003WL025687 TUMMALAPALLI JOSHNA 00684 APGV0001181 1052 1052 Processed 07/05/2024 3823243205 TUMALAPALLI JYOTHSNA CANARA BANK(508532)
515 Regidiamadalavalasa AP-01-003-040-002/20119
() 		0201003000NRG25010520241157018 01/05/2024 KODADAATI LATCHODU 0201003WL025687 KODADAATI LATCHODU 00684 APGV0001181 957 957 Processed 07/05/2024 3823243192 Mr KODADAATI LATCHODU S O MUSAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Regidiamadalavalasa AP-01-003-040-002/20124
() 		0201003000NRG25010520241157019 01/05/2024 Viyyapu Janardhanarao 0201003WL025687 Viyyapu Janardhanarao 00684 APGV0001181 1196 1196 Processed 07/05/2024 3823243208 MR VIYYAPU JANARDHANARAO STATE BANK OF INDIA(508548)
517 Regidiamadalavalasa AP-01-003-040-002/20125
() 		0201003000NRG25010520241157020 01/05/2024 CHALLA LAKSHMI 0201003WL025687 CHALLA LAKSHMI 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243044 Mrs CHALLA LAKSHMI CHALLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Regidiamadalavalasa AP-01-003-040-002/20126
() 		0201003000NRG25010520241157021 01/05/2024 CHALLA CHINNAMMADU 0201003WL025687 CHALLA CHINNAMMADU 00684 APGV0001181 1435 1435 Processed 07/05/2024 3823243202 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 30681 30681
Total 510561 510561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 Bank of India BKID0005666 RAJAM 833
2 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 2410
3 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 INDIAN BANK IDIB000R113 Rajam 625
4 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1578
5 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0002785 PONDURU 625
6 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0006216 RAJAM 3310
7 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0008821 DEVUDALA 71653
8 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0009081 VANGARA 2500
9 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0014267 DOLAPETA 11227
10 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 STATE BANK OF INDIA SBIN0021256 RAJAM 625
11 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 UNION BANK OF INDIA UBIN0557358 RAJAM 1830
12 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 UNION BANK OF INDIA UBIN0804665 RAJAM 625
13 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 UNION BANK OF INDIA UBIN0809322 REGIDI 244021
14 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 UNION BANK OF INDIA UBIN0815543 DASANNAPETA 1578
15 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 4375
16 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 UNION BANK OF INDIA UBIN0913251 RAJAM 6435
17 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 625
18 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 125005
19 Regidiamadalavalasa AP0201003_010524APB_FTO_23429 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 30681

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