Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201003_160424APB_FTO_7527
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-01-003-001-001/010078
() 		0201003000NRG25150420240212565 16/04/2024 Padma 0201003WL007200 Padma 00048 BKID0005666 646 646 Processed 29/04/2024 3376277325 ALUBILLI PADMA BANK OF INDIA(508505)
2 Regidiamadalavalasa AP-01-003-001-001/010355
() 		0201003000NRG25150420240212678 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00048 BKID0005666 646 646 Processed 29/04/2024 3376277560 Mrs PAKKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Regidiamadalavalasa AP-01-003-001-001/010386
() 		0201003000NRG25150420240212691 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00048 BKID0005666 646 646 Processed 29/04/2024 3376277358 KHANDAPU LAXMI BANK OF INDIA(508505)
4 Regidiamadalavalasa AP-01-003-001-001/010392
() 		0201003000NRG25150420240212693 16/04/2024 Laxmana 0201003WL007200 Laxmana 00048 BKID0005666 646 646 Processed 29/04/2024 3376277392 MR PENUBOTHU LAXMANA STATE BANK OF INDIA(508548)
5 Regidiamadalavalasa AP-01-003-001-003/010114
() 		0201003000NRG25150420240212409 16/04/2024 POLISAMM MERUGALA 0201003WL007194 POLISAMM MERUGALA 00048 BKID0005666 1087 1087 Processed 29/04/2024 3376277576 POLISAMMA MERUGALA BANK OF INDIA(508505)
6 Regidiamadalavalasa AP-01-003-001-003/010123
() 		0201003000NRG25150420240212415 16/04/2024 narayanamma 0201003WL007194 narayanamma 00048 BKID0005666 1087 1087 Processed 29/04/2024 3376277577 Mrs ROWTHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Regidiamadalavalasa AP-01-003-001-003/010152
() 		0201003000NRG25150420240212429 16/04/2024 appamma 0201003WL007194 appamma 00048 BKID0005666 1087 1087 Processed 29/04/2024 3376277025 MERUGULA APPAMMA BANK OF INDIA(508505)
8 Regidiamadalavalasa AP-01-003-001-003/010163
() 		0201003000NRG25150420240212437 16/04/2024 acchiyamma 0201003WL007194 acchiyamma 00048 BKID0005666 906 906 Processed 29/04/2024 3376276946 Mrs CHINTHAGUNTA ACHCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Regidiamadalavalasa AP-01-003-001-003/010197
() 		0201003000NRG25150420240212453 16/04/2024 Narayanaswami 0201003WL007194 Narayanaswami 00048 BKID0005666 906 906 Processed 29/04/2024 3376277626 CHINTAGUNDU NARAYANASWAMY BANK OF INDIA(508505)
10 Regidiamadalavalasa AP-01-003-014-018/020104
() 		0201003000NRG25150420240214534 16/04/2024 Sobharani 0201003WL007286 Sobharani 00048 BKID0005666 811 811 Processed 29/04/2024 3376277589 SHOBHA RANI MEESALA BANK OF INDIA(508505)
11 Regidiamadalavalasa AP-01-003-014-018/020204
() 		0201003000NRG25150420240214591 16/04/2024 Sravani 0201003WL007286 Sravani 00048 BKID0005666 811 811 Processed 29/04/2024 3376277557 AVALA SRAVANI BANK OF INDIA(508505)
12 Regidiamadalavalasa AP-01-003-021-029/010029
() 		0201003000NRG25160420240228915 16/04/2024 VAVILAPALLI LAXMAMMA 0201003WL007579 VAVILAPALLI LAXMAMMA 00048 BKID0005666 1199 1199 Processed 29/04/2024 3376277597 VAVILAPALLI LAXMAMMA BANK OF INDIA(508505)
13 Regidiamadalavalasa AP-01-003-021-029/010216
() 		0201003000NRG25160420240229013 16/04/2024 naidu 0201003WL007579 naidu 00048 BKID0005666 999 999 Processed 29/04/2024 3376277294 SANAPATHI NAIDU BANK OF INDIA(508505)
SubTotal 11477 11477
14 Regidiamadalavalasa AP-01-003-011-014/010151
() 		0201003000NRG25160420240321353 16/04/2024 SUMALATA 0201003WL009261 SUMALATA 00078 CNRB0005735 1428 1428 Processed 29/04/2024 3376277721 BAVISETTI SUMALATHA CANARA BANK(508532)
15 Regidiamadalavalasa AP-01-003-014-018/1-C
() 		0201003000NRG25150420240214634 16/04/2024 Hyma 0201003WL007286 Hyma 00078 CNRB0005735 405 405 Processed 29/04/2024 3376277301 AVALA HYMA CANARA BANK(508532)
SubTotal 1833 1833
16 Regidiamadalavalasa AP-01-003-001-003/010112
() 		0201003000NRG25150420240212406 16/04/2024 damayanthi 0201003WL007194 damayanthi 00089 CBIN0283364 1087 1087 Processed 29/04/2024 3376277203 Mrs ROWTHU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Regidiamadalavalasa AP-01-003-014-018/010260
() 		0201003000NRG25150420240211220 16/04/2024 Appalanaayudu 0201003WL007159 Appalanaayudu 00089 CBIN0283364 800 800 Processed 29/04/2024 3376277357 BONU APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 1887 1887
18 Regidiamadalavalasa AP-01-003-021-029/010023
() 		0201003000NRG25160420240228911 16/04/2024 VAVILAPALLI SATYAVATHI 0201003WL007579 VAVILAPALLI SATYAVATHI 00114 APBL0001011 1199 1199 Processed 29/04/2024 3376277419 Mrs VAAVILAPALLI SATYAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1199 1199
19 Regidiamadalavalasa AP-01-003-021-029/010236
() 		0201003000NRG25160420240229025 16/04/2024 Eswaramma 0201003WL007579 Eswaramma 00176 IDIB000R113 1199 1199 Processed 29/04/2024 3376277725 Mrs Challa Eswaramma INDIAN BANK(607105)
SubTotal 1199 1199
20 Regidiamadalavalasa AP-01-003-001-001/10431
() 		0201003000NRG25150420240212709 16/04/2024 Kadagala Vijayalaxmi 0201003WL007200 Kadagala Vijayalaxmi 00227 KVBL0001485 646 646 Processed 29/04/2024 3376277341 VIJAYA LAXMI K KARUR VYSA BANK(607100)
SubTotal 646 646
21 Regidiamadalavalasa AP-01-003-011-014/010157
() 		0201003000NRG25160420240321355 16/04/2024 SANKABATHULA KANAKARATNAM 0201003WL009261 SANKABATHULA KANAKARATNAM 00415 SBIN0000766 1428 1428 Processed 29/04/2024 3376277220 MRS SANKABATHULA KANAKARATNAM STATE BANK OF INDIA(508548)
22 Regidiamadalavalasa AP-01-003-011-014/010160
() 		0201003000NRG25160420240321356 16/04/2024 BAVISETTY BHARATHI 0201003WL009261 BAVISETTY BHARATHI 00415 SBIN0000766 1428 1428 Processed 29/04/2024 3376277229 MR BAVISETTY BHARATHI STATE BANK OF INDIA(508548)
23 Regidiamadalavalasa AP-01-003-011-014/010222
() 		0201003000NRG25160420240321382 16/04/2024 aruna 0201003WL009261 aruna 00415 SBIN0000766 952 952 Processed 29/04/2024 3376277195 MRS MAKANNA ARUNA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
24 Regidiamadalavalasa AP-01-003-001-001/010229
() 		0201003000NRG25150420240212623 16/04/2024 Padma 0201003WL007200 Padma 00415 SBIN0006216 807 807 Processed 29/04/2024 3376277210 Mrs PONNAGANTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Regidiamadalavalasa AP-01-003-001-001/010288
() 		0201003000NRG25150420240212650 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00415 SBIN0006216 807 807 Processed 29/04/2024 3376276971 KUPPA LAKSHMI STATE BANK OF INDIA(508548)
26 Regidiamadalavalasa AP-01-003-001-001/010338
() 		0201003000NRG25150420240212669 16/04/2024 Tavudu 0201003WL007200 Tavudu 00415 SBIN0006216 484 484 Processed 29/04/2024 3376277559 MR PAKKI TAVITI DORA STATE BANK OF INDIA(508548)
27 Regidiamadalavalasa AP-01-003-001-003/010094
() 		0201003000NRG25150420240212395 16/04/2024 durgamma 0201003WL007194 durgamma 00415 SBIN0006216 906 906 Processed 29/04/2024 3376277175 Mrs DAKARA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Regidiamadalavalasa AP-01-003-001-003/010109
() 		0201003000NRG25150420240212403 16/04/2024 appalanaidu 0201003WL007194 appalanaidu 00415 SBIN0006216 1087 1087 Processed 29/04/2024 3376277300 MR MAJJI APPALA NAIDU STATE BANK OF INDIA(508548)
29 Regidiamadalavalasa AP-01-003-001-003/010182
() 		0201003000NRG25150420240212445 16/04/2024 radha 0201003WL007194 radha 00415 SBIN0006216 906 906 Processed 29/04/2024 3376277176 Mrs KAVULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Regidiamadalavalasa AP-01-003-001-003/010213
() 		0201003000NRG25150420240212460 16/04/2024 Chandramma 0201003WL007194 Chandramma 00415 SBIN0006216 1087 1087 Processed 29/04/2024 3376277024 MR MANDADI CHANDRAMMA STATE BANK OF INDIA(508548)
31 Regidiamadalavalasa AP-01-003-011-014/010213
() 		0201003000NRG25160420240321376 16/04/2024 Sarojini 0201003WL009261 Sarojini 00415 SBIN0006216 1224 1224 Processed 29/04/2024 3376277267 MRS KONARI SAROJINI STATE BANK OF INDIA(508548)
32 Regidiamadalavalasa AP-01-003-014-018/010042
() 		0201003000NRG25150420240211122 16/04/2024 Durga Rao 0201003WL007159 Durga Rao 00415 SBIN0006216 600 600 Processed 29/04/2024 3376277015 DURGARAO RAYI STATE BANK OF INDIA(508548)
33 Regidiamadalavalasa AP-01-003-014-018/010054
() 		0201003000NRG25150420240211128 16/04/2024 Saayamma 0201003WL007159 Saayamma 00415 SBIN0006216 600 600 Processed 29/04/2024 3376277058 MRS PENKI SAYAMMA STATE BANK OF INDIA(508548)
34 Regidiamadalavalasa AP-01-003-014-018/010074
() 		0201003000NRG25150420240211138 16/04/2024 Polamma 0201003WL007159 Polamma 00415 SBIN0006216 800 800 Processed 29/04/2024 3376277293 NALLI POLAMMA UNION BANK OF INDIA(508500)
35 Regidiamadalavalasa AP-01-003-014-018/010152
() 		0201003000NRG25150420240211165 16/04/2024 Somulu 0201003WL007159 Somulu 00415 SBIN0006216 600 600 Processed 29/04/2024 3376277021 CHITTARAPU SOMULAMMA UNION BANK OF INDIA(508500)
36 Regidiamadalavalasa AP-01-003-014-018/010156
() 		0201003000NRG25150420240211166 16/04/2024 Uma 0201003WL007159 Uma 00415 SBIN0006216 800 800 Processed 29/04/2024 3376277363 MRS PANDIRI UMA STATE BANK OF INDIA(508548)
37 Regidiamadalavalasa AP-01-003-014-018/010183
() 		0201003000NRG25150420240211183 16/04/2024 Santu 0201003WL007159 Santu 00415 SBIN0006216 600 600 Processed 29/04/2024 3376277680 MRS KALLA SANTHU STATE BANK OF INDIA(508548)
38 Regidiamadalavalasa AP-01-003-014-018/010204
() 		0201003000NRG25150420240211193 16/04/2024 Kantamma 0201003WL007159 Kantamma 00415 SBIN0006216 800 800 Processed 29/04/2024 3376277708 SHIRLI KANTAMMA UNION BANK OF INDIA(508500)
39 Regidiamadalavalasa AP-01-003-014-018/010246
() 		0201003000NRG25150420240211213 16/04/2024 Saamtamma 0201003WL007159 Saamtamma 00415 SBIN0006216 800 800 Processed 29/04/2024 3376277340 PEDDINTI GOVINDA RAO PEDDINTI SHANTAMMA STATE BANK OF INDIA(508548)
40 Regidiamadalavalasa AP-01-003-014-018/010341
() 		0201003000NRG25150420240211250 16/04/2024 Gowaramma 0201003WL007159 Gowaramma 00415 SBIN0006216 800 800 Processed 29/04/2024 3376277679 MRS KOVVADA GOWRI STATE BANK OF INDIA(508548)
41 Regidiamadalavalasa AP-01-003-014-018/020005
() 		0201003000NRG25150420240214465 16/04/2024 Yarramnaidu 0201003WL007286 Yarramnaidu 00415 SBIN0006216 608 608 Processed 29/04/2024 3376277219 Mr YARRAM NAIDU TALASETLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Regidiamadalavalasa AP-01-003-014-018/020012
() 		0201003000NRG25150420240214473 16/04/2024 Lakshmi 0201003WL007286 Lakshmi 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277556 MISS DOOBA LAXMI STATE BANK OF INDIA(508548)
43 Regidiamadalavalasa AP-01-003-014-018/020017
() 		0201003000NRG25150420240214476 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277205 DOLA CHINNAMMADU UNION BANK OF INDIA(508500)
44 Regidiamadalavalasa AP-01-003-014-018/020050
() 		0201003000NRG25150420240214498 16/04/2024 Ammanna 0201003WL007286 Ammanna 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277202 NELLI AMMADAMMA UNION BANK OF INDIA(508500)
45 Regidiamadalavalasa AP-01-003-014-018/020051
() 		0201003000NRG25150420240214499 16/04/2024 Ramudamma 0201003WL007286 Ramudamma 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277057 MRS BOORI RAMUDAMMA STATE BANK OF INDIA(508548)
46 Regidiamadalavalasa AP-01-003-014-018/020062
() 		0201003000NRG25150420240214509 16/04/2024 Kanthamma 0201003WL007286 Kanthamma 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277555 MRS DABBADA KANTHAMMA STATE BANK OF INDIA(508548)
47 Regidiamadalavalasa AP-01-003-014-018/020075
() 		0201003000NRG25150420240214513 16/04/2024 lakshi 0201003WL007286 lakshi 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277238 MS DULA LAXMI STATE BANK OF INDIA(508548)
48 Regidiamadalavalasa AP-01-003-014-018/020084
() 		0201003000NRG25150420240214520 16/04/2024 Aadhilakshmi 0201003WL007286 Aadhilakshmi 00415 SBIN0006216 405 405 Processed 29/04/2024 3376277226 AVALA ADILAXMI UNION BANK OF INDIA(508500)
49 Regidiamadalavalasa AP-01-003-014-018/020089
() 		0201003000NRG25150420240214521 16/04/2024 Jayamma 0201003WL007286 Jayamma 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277214 MRS DOLA JAYAMMA STATE BANK OF INDIA(508548)
50 Regidiamadalavalasa AP-01-003-014-018/020097
() 		0201003000NRG25150420240214528 16/04/2024 Saaradha 0201003WL007286 Saaradha 00415 SBIN0006216 608 608 Processed 29/04/2024 3376277225 Mrs AAVALA SARADHA W O NARAYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Regidiamadalavalasa AP-01-003-014-018/020131
() 		0201003000NRG25150420240214547 16/04/2024 Ramanamma 0201003WL007286 Ramanamma 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277215 Mrs DOLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Regidiamadalavalasa AP-01-003-014-018/020140
() 		0201003000NRG25150420240214554 16/04/2024 Baanumati 0201003WL007286 Baanumati 00415 SBIN0006216 608 608 Processed 29/04/2024 3376277224 MR PALAVALASA BHANUMATHI STATE BANK OF INDIA(508548)
53 Regidiamadalavalasa AP-01-003-014-018/020200
() 		0201003000NRG25150420240214588 16/04/2024 Musalinaayudu 0201003WL007286 Musalinaayudu 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277054 MR RUNKU MUSALINAIDU STATE BANK OF INDIA(508548)
54 Regidiamadalavalasa AP-01-003-014-018/020273
() 		0201003000NRG25150420240210956 16/04/2024 chinatalli 0201003WL007149 chinatalli 00415 SBIN0006216 1904 1904 Processed 29/04/2024 3376277245 Mrs THALASETLA CHINNA TALLI Wo HARIBAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Regidiamadalavalasa AP-01-003-014-018/020273
() 		0201003000NRG25150420240210955 16/04/2024 Haribabu 0201003WL007149 Haribabu 00415 SBIN0006216 1904 1904 Processed 29/04/2024 3376277246 MR THALASETTLA HARIBABU STATE BANK OF INDIA(508548)
56 Regidiamadalavalasa AP-01-003-014-018/020275
() 		0201003000NRG25150420240214607 16/04/2024 bharati 0201003WL007286 bharati 00415 SBIN0006216 811 811 Processed 29/04/2024 3376277217 MEESALA BHARATHI UNION BANK OF INDIA(508500)
57 Regidiamadalavalasa AP-01-003-014-018/020277
() 		0201003000NRG25150420240214609 16/04/2024 gangamma 0201003WL007286 gangamma 00415 SBIN0006216 608 608 Processed 29/04/2024 3376276958 Mrs MEESALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Regidiamadalavalasa AP-01-003-014-018/020279
() 		0201003000NRG25150420240214610 16/04/2024 Seethamma 0201003WL007286 Seethamma 00415 SBIN0006216 608 608 Processed 29/04/2024 3376277206 THALA SHETLA SEETA LAKSHMI UNION BANK OF INDIA(508500)
59 Regidiamadalavalasa AP-01-003-014-018/20321
() 		0201003000NRG25150420240211271 16/04/2024 Sukhavasi Satyavathi 0201003WL007159 Sukhavasi Satyavathi 00415 SBIN0006216 800 800 Processed 29/04/2024 3376277360 Mrs SUNKARI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Regidiamadalavalasa AP-01-003-021-029/010005
() 		0201003000NRG25160420240228897 16/04/2024 Venkatanayudu 0201003WL007579 Venkatanayudu 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277200 MR BORA VENKATANAIDU STATE BANK OF INDIA(508548)
61 Regidiamadalavalasa AP-01-003-021-029/010007
() 		0201003000NRG25160420240228898 16/04/2024 Annapurna 0201003WL007579 Annapurna 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277724 YENDAMURI ANNAPURNA UNION BANK OF INDIA(508500)
62 Regidiamadalavalasa AP-01-003-021-029/010011
() 		0201003000NRG25160420240228900 16/04/2024 Chinnammadu 0201003WL007579 Chinnammadu 00415 SBIN0006216 200 200 Processed 29/04/2024 3376277323 Mrs VAVILAPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Regidiamadalavalasa AP-01-003-021-029/010011
() 		0201003000NRG25160420240228901 16/04/2024 Chinnaravu 0201003WL007579 Chinnaravu 00415 SBIN0006216 799 799 Processed 29/04/2024 3376277334 MR VAVILAPALLI CHINNA RAO STATE BANK OF INDIA(508548)
64 Regidiamadalavalasa AP-01-003-021-029/010030
() 		0201003000NRG25160420240228916 16/04/2024 Appalanaidu 0201003WL007579 Appalanaidu 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277574 MR VAVILAPALLI APPALANAIDU STATE BANK OF INDIA(508548)
65 Regidiamadalavalasa AP-01-003-021-029/010039
() 		0201003000NRG25160420240228919 16/04/2024 Ramulamma 0201003WL007579 Ramulamma 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277595 NARGANA RAMULAMMA UNION BANK OF INDIA(508500)
66 Regidiamadalavalasa AP-01-003-021-029/010049
() 		0201003000NRG25160420240228927 16/04/2024 Ramalakshmi 0201003WL007579 Ramalakshmi 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277613 MRS BORA RAMA LAKSHMI LTI STATE BANK OF INDIA(508548)
67 Regidiamadalavalasa AP-01-003-021-029/010058
() 		0201003000NRG25160420240228934 16/04/2024 Raamulamma 0201003WL007579 Raamulamma 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277596 MISS KOTTAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
68 Regidiamadalavalasa AP-01-003-021-029/010061
() 		0201003000NRG25160420240228936 16/04/2024 Lakshmi 0201003WL007579 Lakshmi 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277201 MRS MUDADLA LAXMI STATE BANK OF INDIA(508548)
69 Regidiamadalavalasa AP-01-003-021-029/010071
() 		0201003000NRG25160420240228941 16/04/2024 Ramu 0201003WL007579 Ramu 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277374 MRS VAJJIPARTHI RAMU STATE BANK OF INDIA(508548)
70 Regidiamadalavalasa AP-01-003-021-029/010077
() 		0201003000NRG25160420240228946 16/04/2024 Jagan 0201003WL007579 Jagan 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277326 JAGANNADHAM LENKA STATE BANK OF INDIA(508548)
71 Regidiamadalavalasa AP-01-003-021-029/010091
() 		0201003000NRG25160420240228956 16/04/2024 Sooryanarayana 0201003WL007579 Sooryanarayana 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376276997 MUDARLA SURYANARAYANA BANK OF INDIA(508505)
72 Regidiamadalavalasa AP-01-003-021-029/010093
() 		0201003000NRG25160420240228958 16/04/2024 Sattibabu 0201003WL007579 Sattibabu 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277609 Mr LENKA SATTIBABU So CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Regidiamadalavalasa AP-01-003-021-029/010094
() 		0201003000NRG25160420240228959 16/04/2024 Bodamma 0201003WL007579 Bodamma 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376276996 MRS AMBATI BODAMMA STATE BANK OF INDIA(508548)
74 Regidiamadalavalasa AP-01-003-021-029/010095
() 		0201003000NRG25160420240228960 16/04/2024 Adinarayana 0201003WL007579 Adinarayana 00415 SBIN0006216 200 200 Processed 29/04/2024 3376277615 MR VAJJIPARTHI ADINARAYANA STATE BANK OF INDIA(508548)
75 Regidiamadalavalasa AP-01-003-021-029/010114
() 		0201003000NRG25160420240228973 16/04/2024 Lakshmi 0201003WL007579 Lakshmi 00415 SBIN0006216 200 200 Processed 29/04/2024 3376277056 Mrs USETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Regidiamadalavalasa AP-01-003-021-029/010127
() 		0201003000NRG25160420240228980 16/04/2024 satyanarayana 0201003WL007579 satyanarayana 00415 SBIN0006216 400 400 Processed 29/04/2024 3376277391 MR KOTTAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
77 Regidiamadalavalasa AP-01-003-021-029/010138
() 		0201003000NRG25160420240228988 16/04/2024 Poleramma 0201003WL007579 Poleramma 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277223 KATRAKANA POLERAMMA UNION BANK OF INDIA(508500)
78 Regidiamadalavalasa AP-01-003-021-029/010163
() 		0201003000NRG25160420240228995 16/04/2024 Chakrapani 0201003WL007579 Chakrapani 00415 SBIN0006216 200 200 Processed 29/04/2024 3376277384 MRS AMANAANA CHAKRAPANI STATE BANK OF INDIA(508548)
79 Regidiamadalavalasa AP-01-003-021-029/010168
() 		0201003000NRG25160420240228998 16/04/2024 lakshmi 0201003WL007579 lakshmi 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277378 MISS KINTALA LAXMI STATE BANK OF INDIA(508548)
80 Regidiamadalavalasa AP-01-003-021-029/010168
() 		0201003000NRG25160420240228999 16/04/2024 srinu 0201003WL007579 srinu 00415 SBIN0006216 999 999 Processed 29/04/2024 3376277377 KINTALA SRINU UNION BANK OF INDIA(508500)
81 Regidiamadalavalasa AP-01-003-021-029/010196
() 		0201003000NRG25160420240229009 16/04/2024 kumari 0201003WL007579 kumari 00415 SBIN0006216 600 600 Processed 29/04/2024 3376277190 MS CHEEMALA KUMARI STATE BANK OF INDIA(508548)
82 Regidiamadalavalasa AP-01-003-021-029/010200
() 		0201003000NRG25160420240229011 16/04/2024 Raminaidu 0201003WL007579 Raminaidu 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277199 MR YERNENA RAMINAIDU STATE BANK OF INDIA(508548)
83 Regidiamadalavalasa AP-01-003-021-029/010235
() 		0201003000NRG25160420240229024 16/04/2024 chittamma 0201003WL007579 chittamma 00415 SBIN0006216 999 999 Processed 29/04/2024 3376276940 DANNANA PARI NAIDU UNION BANK OF INDIA(508500)
84 Regidiamadalavalasa AP-01-003-021-029/010238
() 		0201003000NRG25160420240229026 16/04/2024 bangari 0201003WL007579 bangari 00415 SBIN0006216 1199 1199 Processed 29/04/2024 3376277315 MRS VAVILAPALLI BANGARI STATE BANK OF INDIA(508548)
85 Regidiamadalavalasa AP-01-003-021-029/010254
() 		0201003000NRG25160420240229034 16/04/2024 Krishna 0201003WL007579 Krishna 00415 SBIN0006216 200 200 Processed 29/04/2024 3376277379 MR KOTTAPALLI KRISHNA STATE BANK OF INDIA(508548)
86 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25150420240203644 16/04/2024 prasad 0201003WL006925 prasad 00415 SBIN0006216 1045 1045 Processed 29/04/2024 3376277162 MR SURA PRASAD STATE BANK OF INDIA(508548)
SubTotal 53497 53497
87 Regidiamadalavalasa AP-01-003-001-003/010135
() 		0201003000NRG25150420240212417 16/04/2024 Sridevi 0201003WL007194 Sridevi 00415 SBIN0008821 544 544 Processed 29/04/2024 3376277571 MRS KURITI SRIDEVI STATE BANK OF INDIA(508548)
88 Regidiamadalavalasa AP-01-003-011-014/010002
() 		0201003000NRG25160420240321318 16/04/2024 Akkamma 0201003WL009261 Akkamma 00415 SBIN0008821 816 816 Processed 29/04/2024 3376277173 MRS EESARA AKKAMMA STATE BANK OF INDIA(508548)
89 Regidiamadalavalasa AP-01-003-011-014/010002
() 		0201003000NRG25160420240321317 16/04/2024 Laccumu 0201003WL009261 Laccumu 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376276976 MR EESARI LATCHUMU STATE BANK OF INDIA(508548)
90 Regidiamadalavalasa AP-01-003-011-014/010003
() 		0201003000NRG25160420240321319 16/04/2024 Cinnalaccumu 0201003WL009261 Cinnalaccumu 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277691 MR KONKI CHINALACCHUMU STATE BANK OF INDIA(508548)
91 Regidiamadalavalasa AP-01-003-011-014/010004
() 		0201003000NRG25160420240321320 16/04/2024 KUPPILI TAVJJAMMA 0201003WL009261 KUPPILI TAVJJAMMA 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277185 MRS KUPPILI TAVITAMMA STATE BANK OF INDIA(508548)
92 Regidiamadalavalasa AP-01-003-011-014/010005
() 		0201003000NRG25160420240321321 16/04/2024 Polipalli 0201003WL009261 Polipalli 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277170 POLIPILLI KONKI STATE BANK OF INDIA(508548)
93 Regidiamadalavalasa AP-01-003-011-014/010006
() 		0201003000NRG25160420240321322 16/04/2024 Manamma 0201003WL009261 Manamma 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376276973 MANEMMA VANNALI STATE BANK OF INDIA(508548)
94 Regidiamadalavalasa AP-01-003-011-014/010008
() 		0201003000NRG25160420240321323 16/04/2024 Bojjamma 0201003WL009261 Bojjamma 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277184 MRS KOTA BOJJAMMA STATE BANK OF INDIA(508548)
95 Regidiamadalavalasa AP-01-003-011-014/010009
() 		0201003000NRG25160420240321324 16/04/2024 ESWARI SAROJINI 0201003WL009261 ESWARI SAROJINI 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277171 MRS ESWARI SAROJINI STATE BANK OF INDIA(508548)
96 Regidiamadalavalasa AP-01-003-011-014/010010
() 		0201003000NRG25160420240321325 16/04/2024 Vijayalakshmi 0201003WL009261 Vijayalakshmi 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277172 MR KONKI VIJAYA STATE BANK OF INDIA(508548)
97 Regidiamadalavalasa AP-01-003-011-014/010012
() 		0201003000NRG25160420240321326 16/04/2024 Tavudu 0201003WL009261 Tavudu 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277250 MR KALIVARAPU THOWDU STATE BANK OF INDIA(508548)
98 Regidiamadalavalasa AP-01-003-011-014/010015
() 		0201003000NRG25160420240321327 16/04/2024 Aadiyya 0201003WL009261 Aadiyya 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277689 MR ADIYYA SIRLA STATE BANK OF INDIA(508548)
99 Regidiamadalavalasa AP-01-003-011-014/010015
() 		0201003000NRG25160420240321328 16/04/2024 VENKATAMMA SIRLI 0201003WL009261 VENKATAMMA SIRLI 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277183 MRS SIRLI VENKATAMMA STATE BANK OF INDIA(508548)
100 Regidiamadalavalasa AP-01-003-011-014/010016
() 		0201003000NRG25160420240321329 16/04/2024 Bharati 0201003WL009261 Bharati 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277249 MS RATTANGI BHARATHY STATE BANK OF INDIA(508548)
101 Regidiamadalavalasa AP-01-003-011-014/010017
() 		0201003000NRG25160420240321330 16/04/2024 Polamma 0201003WL009261 Polamma 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277055 MR CHALLA POLAMMA STATE BANK OF INDIA(508548)
102 Regidiamadalavalasa AP-01-003-011-014/010020
() 		0201003000NRG25160420240321331 16/04/2024 DUSI TAVUDU 0201003WL009261 DUSI TAVUDU 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277690 MR DUSI TAVUDU STATE BANK OF INDIA(508548)
103 Regidiamadalavalasa AP-01-003-011-014/010023
() 		0201003000NRG25160420240321332 16/04/2024 Satyavati 0201003WL009261 Satyavati 00415 SBIN0008821 408 408 Processed 29/04/2024 3376277257 CHILAKALAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Regidiamadalavalasa AP-01-003-011-014/010024
() 		0201003000NRG25160420240321333 16/04/2024 Lakshmi 0201003WL009261 Lakshmi 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277260 MS CHILAKALAPALLI LAKSHMI STATE BANK OF INDIA(508548)
105 Regidiamadalavalasa AP-01-003-011-014/010030
() 		0201003000NRG25160420240321334 16/04/2024 POTU APPARAO 0201003WL009261 POTU APPARAO 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277182 MR POTU APPARAO STATE BANK OF INDIA(508548)
106 Regidiamadalavalasa AP-01-003-011-014/010033
() 		0201003000NRG25160420240321335 16/04/2024 Naarayanaraavu 0201003WL009261 Naarayanaraavu 00415 SBIN0008821 816 816 Processed 29/04/2024 3376277268 POTU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Regidiamadalavalasa AP-01-003-011-014/010033
() 		0201003000NRG25160420240321336 16/04/2024 Puspa 0201003WL009261 Puspa 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277264 MS POTU PUSPA STATE BANK OF INDIA(508548)
108 Regidiamadalavalasa AP-01-003-011-014/010038
() 		0201003000NRG25160420240321338 16/04/2024 SANKABATTULA LAXMANARAO 0201003WL009261 SANKABATTULA LAXMANARAO 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376277610 Mr LAKSHMAN RAO SANKABATTULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Regidiamadalavalasa AP-01-003-011-014/010038
() 		0201003000NRG25160420240321339 16/04/2024 SANKABATTULA RAVANAMMA 0201003WL009261 SANKABATTULA RAVANAMMA 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277228 SANKABATTULA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Regidiamadalavalasa AP-01-003-011-014/010041
() 		0201003000NRG25160420240321340 16/04/2024 Damayamti 0201003WL009261 Damayamti 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277030 MS MAKANA DAMAYANTI STATE BANK OF INDIA(508548)
111 Regidiamadalavalasa AP-01-003-011-014/010042
() 		0201003000NRG25160420240321341 16/04/2024 Ravanamma 0201003WL009261 Ravanamma 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277227 MS SANKABATTULA RAVANAMMA STATE BANK OF INDIA(508548)
112 Regidiamadalavalasa AP-01-003-011-014/010045
() 		0201003000NRG25160420240321342 16/04/2024 Laxmi 0201003WL009261 Laxmi 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277258 BAVISETTY LAXMI Wo NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Regidiamadalavalasa AP-01-003-011-014/010047
() 		0201003000NRG25160420240321343 16/04/2024 Naagamani 0201003WL009261 Naagamani 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277271 MAKANA NAGAMANI Wo JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Regidiamadalavalasa AP-01-003-011-014/010049
() 		0201003000NRG25160420240321344 16/04/2024 Mamgamma 0201003WL009261 Mamgamma 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376277208 MR YANDAMURI MANGAMMA STATE BANK OF INDIA(508548)
115 Regidiamadalavalasa AP-01-003-011-014/010052
() 		0201003000NRG25160420240321345 16/04/2024 Cinnaadinaarayana 0201003WL009261 Cinnaadinaarayana 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277204 MR YANDAMURI ADINARAYANA STATE BANK OF INDIA(508548)
116 Regidiamadalavalasa AP-01-003-011-014/010134
() 		0201003000NRG25160420240321346 16/04/2024 sujata 0201003WL009261 sujata 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277259 MS SANKABATTULA SUJATHA STATE BANK OF INDIA(508548)
117 Regidiamadalavalasa AP-01-003-011-014/010135
() 		0201003000NRG25160420240321347 16/04/2024 Sitamma 0201003WL009261 Sitamma 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277254 MS GIRI SEETAMMA STATE BANK OF INDIA(508548)
118 Regidiamadalavalasa AP-01-003-011-014/010139
() 		0201003000NRG25160420240321348 16/04/2024 Lakshmi 0201003WL009261 Lakshmi 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376276972 KONKI LAKSHMI STATE BANK OF INDIA(508548)
119 Regidiamadalavalasa AP-01-003-011-014/010140
() 		0201003000NRG25160420240321349 16/04/2024 Appadu 0201003WL009261 Appadu 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277180 MR YANDAMURI APPADU STATE BANK OF INDIA(508548)
120 Regidiamadalavalasa AP-01-003-011-014/010140
() 		0201003000NRG25160420240321350 16/04/2024 Chinnammadu 0201003WL009261 Chinnammadu 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277251 MS YANDAMURI CHINNAMMADU STATE BANK OF INDIA(508548)
121 Regidiamadalavalasa AP-01-003-011-014/010142
() 		0201003000NRG25160420240321351 16/04/2024 Satyavati 0201003WL009261 Satyavati 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376277262 Mrs SATYAVATHI TIRUMAREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Regidiamadalavalasa AP-01-003-011-014/010145
() 		0201003000NRG25160420240321352 16/04/2024 Durgamma 0201003WL009261 Durgamma 00415 SBIN0008821 714 714 Processed 29/04/2024 3376277207 MS BAVISETTI DURGAMMA STATE BANK OF INDIA(508548)
123 Regidiamadalavalasa AP-01-003-011-014/010156
() 		0201003000NRG25160420240321354 16/04/2024 Prabhavathi 0201003WL009261 Prabhavathi 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376276970 Mrs CHIGIRIKOTA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Regidiamadalavalasa AP-01-003-011-014/010161
() 		0201003000NRG25160420240321357 16/04/2024 Suseela 0201003WL009261 Suseela 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277263 MS SANKABATTULA SUSEELA STATE BANK OF INDIA(508548)
125 Regidiamadalavalasa AP-01-003-011-014/010162
() 		0201003000NRG25160420240321358 16/04/2024 Appayyamma 0201003WL009261 Appayyamma 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277052 MS PEDDAPUDI APPAYYAMMA STATE BANK OF INDIA(508548)
126 Regidiamadalavalasa AP-01-003-011-014/010163
() 		0201003000NRG25160420240321360 16/04/2024 Kumaari 0201003WL009261 Kumaari 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277261 MRS KUMARI SANKABATTULA STATE BANK OF INDIA(508548)
127 Regidiamadalavalasa AP-01-003-011-014/010163
() 		0201003000NRG25160420240321359 16/04/2024 Narsingaraavu 0201003WL009261 Narsingaraavu 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277590 MR SANKABATTULA NARASINGA RAO STATE BANK OF INDIA(508548)
128 Regidiamadalavalasa AP-01-003-011-014/010164
() 		0201003000NRG25160420240321361 16/04/2024 Sooreedamma 0201003WL009261 Sooreedamma 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277256 MRS BAVISETTI SURIDAMMA STATE BANK OF INDIA(508548)
129 Regidiamadalavalasa AP-01-003-011-014/010165
() 		0201003000NRG25160420240321362 16/04/2024 BAVISETTI LAXMI 0201003WL009261 BAVISETTI LAXMI 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277248 MRS BAVISETTI LAKSHMI STATE BANK OF INDIA(508548)
130 Regidiamadalavalasa AP-01-003-011-014/010168
() 		0201003000NRG25160420240321363 16/04/2024 Bharati 0201003WL009261 Bharati 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376277270 MS GANTA BHARATHI STATE BANK OF INDIA(508548)
131 Regidiamadalavalasa AP-01-003-011-014/010173
() 		0201003000NRG25160420240321364 16/04/2024 Govindamma 0201003WL009261 Govindamma 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376277265 MS POTU GOVINDAMMA STATE BANK OF INDIA(508548)
132 Regidiamadalavalasa AP-01-003-011-014/010173
() 		0201003000NRG25160420240321365 16/04/2024 Ramarao 0201003WL009261 Ramarao 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277266 MR POTU RAMARAO STATE BANK OF INDIA(508548)
133 Regidiamadalavalasa AP-01-003-011-014/010174
() 		0201003000NRG25160420240321366 16/04/2024 Rama 0201003WL009261 Rama 00415 SBIN0008821 952 952 Processed 29/04/2024 3376277053 MS SANKABATTULA RAMADEVI STATE BANK OF INDIA(508548)
134 Regidiamadalavalasa AP-01-003-011-014/010180
() 		0201003000NRG25160420240321367 16/04/2024 bullamma 0201003WL009261 bullamma 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376277242 MS BAVISHETTI BULLEMMA STATE BANK OF INDIA(508548)
135 Regidiamadalavalasa AP-01-003-011-014/010181
() 		0201003000NRG25160420240321368 16/04/2024 Govindamma 0201003WL009261 Govindamma 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277253 SANKABATTULA GOVINDAMMA Wo LAXMINARYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Regidiamadalavalasa AP-01-003-011-014/010194
() 		0201003000NRG25160420240321369 16/04/2024 SRILAKSHMI 0201003WL009261 SRILAKSHMI 00415 SBIN0008821 612 612 Processed 29/04/2024 3376277222 MR DUSI MAHALAXMI STATE BANK OF INDIA(508548)
137 Regidiamadalavalasa AP-01-003-011-014/010196
() 		0201003000NRG25160420240321370 16/04/2024 KALAVATHI 0201003WL009261 KALAVATHI 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376276968 MS POTU KALAVATI STATE BANK OF INDIA(508548)
138 Regidiamadalavalasa AP-01-003-011-014/010198
() 		0201003000NRG25160420240321371 16/04/2024 sarojini 0201003WL009261 sarojini 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376276963 SANKABATTULA SAROJINI STATE BANK OF INDIA(508548)
139 Regidiamadalavalasa AP-01-003-011-014/010199
() 		0201003000NRG25160420240321372 16/04/2024 Ramadevi 0201003WL009261 Ramadevi 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376276962 MS SANKABATTULA RAMADEVI STATE BANK OF INDIA(508548)
140 Regidiamadalavalasa AP-01-003-011-014/010202
() 		0201003000NRG25160420240321373 16/04/2024 Malleswari 0201003WL009261 Malleswari 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277221 MRS TIRANDI MALLISWARI STATE BANK OF INDIA(508548)
141 Regidiamadalavalasa AP-01-003-011-014/010204
() 		0201003000NRG25160420240321374 16/04/2024 Seetalakshmi 0201003WL009261 Seetalakshmi 00415 SBIN0008821 612 612 Processed 29/04/2024 3376277255 BAVESETTI SEETALAXMI Wo SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Regidiamadalavalasa AP-01-003-011-014/010207
() 		0201003000NRG25160420240321375 16/04/2024 bhavani 0201003WL009261 bhavani 00415 SBIN0008821 1190 1190 Processed 29/04/2024 3376276966 MRS BAVISETTY BHAVANI STATE BANK OF INDIA(508548)
143 Regidiamadalavalasa AP-01-003-011-014/010214
() 		0201003000NRG25160420240321377 16/04/2024 Ramanamma 0201003WL009261 Ramanamma 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376276964 MRS POTHALA RAMANAMMA STATE BANK OF INDIA(508548)
144 Regidiamadalavalasa AP-01-003-011-014/010215
() 		0201003000NRG25160420240321378 16/04/2024 Ravanamma 0201003WL009261 Ravanamma 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376276969 BAVISETTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Regidiamadalavalasa AP-01-003-011-014/010216
() 		0201003000NRG25160420240321379 16/04/2024 Jyothi 0201003WL009261 Jyothi 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277269 MRS SANKABATTULA JYOTHI STATE BANK OF INDIA(508548)
146 Regidiamadalavalasa AP-01-003-011-014/010218
() 		0201003000NRG25160420240321380 16/04/2024 Dhanalakshmi 0201003WL009261 Dhanalakshmi 00415 SBIN0008821 1020 1020 Processed 29/04/2024 3376276975 Ms KONKI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Regidiamadalavalasa AP-01-003-011-014/010219
() 		0201003000NRG25160420240321381 16/04/2024 Chinnammadu 0201003WL009261 Chinnammadu 00415 SBIN0008821 714 714 Processed 29/04/2024 3376276967 MS BAVISETTY CHINNAMMADU STATE BANK OF INDIA(508548)
148 Regidiamadalavalasa AP-01-003-011-014/010225
() 		0201003000NRG25160420240321383 16/04/2024 Bharati 0201003WL009261 Bharati 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277198 MRS BARATHI POTU STATE BANK OF INDIA(508548)
149 Regidiamadalavalasa AP-01-003-011-014/010227
() 		0201003000NRG25160420240321384 16/04/2024 pavankumar 0201003WL009261 pavankumar 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376276965 MR SANKABATTULA PAVANKUMAR STATE BANK OF INDIA(508548)
150 Regidiamadalavalasa AP-01-003-011-014/010230
() 		0201003000NRG25160420240321385 16/04/2024 SUNITHA 0201003WL009261 SUNITHA 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277308 MS SIRLI SUNITA STATE BANK OF INDIA(508548)
151 Regidiamadalavalasa AP-01-003-011-014/010234
() 		0201003000NRG25160420240321386 16/04/2024 suridamma 0201003WL009261 suridamma 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376276961 MAKANA SUREEDAMMA STATE BANK OF INDIA(508548)
152 Regidiamadalavalasa AP-01-003-011-014/100290
() 		0201003000NRG25160420240321388 16/04/2024 BEPALA CHINTAYYA 0201003WL009261 BEPALA CHINTAYYA 00415 SBIN0008821 1224 1224 Processed 29/04/2024 3376277338 Mr BEPALA CHINTAYYA S O CHINTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Regidiamadalavalasa AP-01-003-011-014/10289
() 		0201003000NRG25160420240321389 16/04/2024 Adapa Jagannadham 0201003WL009261 Adapa Jagannadham 00415 SBIN0008821 1428 1428 Processed 29/04/2024 3376277309 MR ADAPA JAGANNADHAM STATE BANK OF INDIA(508548)
154 Regidiamadalavalasa AP-01-003-014-018/020308
() 		0201003000NRG25150420240214626 16/04/2024 ARUNA KUMARI 0201003WL007286 ARUNA KUMARI 00415 SBIN0008821 811 811 Processed 29/04/2024 3376277345 MS DABBADA ARUNA KUMARI STATE BANK OF INDIA(508548)
155 Regidiamadalavalasa AP-01-003-014-018/020310
() 		0201003000NRG25150420240214627 16/04/2024 AMMANNA 0201003WL007286 AMMANNA 00415 SBIN0008821 811 811 Processed 29/04/2024 3376277346 MRS DABBADA AMMANNA STATE BANK OF INDIA(508548)
156 Regidiamadalavalasa AP-01-003-021-029/010142
() 		0201003000NRG25160420240228991 16/04/2024 BORA KALAVATHAMMA 0201003WL007579 BORA KALAVATHAMMA 00415 SBIN0008821 1199 1199 Processed 29/04/2024 3376277192 MRS BORA KALAVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 81191 81191
157 Regidiamadalavalasa AP-01-003-001-001/010041
() 		0201003000NRG25150420240212547 16/04/2024 Simhacalam 0201003WL007200 Simhacalam 00415 SBIN0009081 323 323 Processed 29/04/2024 3376277328 TOLAPI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Regidiamadalavalasa AP-01-003-001-001/010046
() 		0201003000NRG25150420240212550 16/04/2024 SURUMALLA GOWRAMMA 0201003WL007200 SURUMALLA GOWRAMMA 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277683 MRS GOWRAMMA SURUMALLA STATE BANK OF INDIA(508548)
159 Regidiamadalavalasa AP-01-003-001-001/010062
() 		0201003000NRG25150420240212556 16/04/2024 LAKSHMI KADGALA 0201003WL007200 LAKSHMI KADGALA 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277186 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Regidiamadalavalasa AP-01-003-001-001/010112
() 		0201003000NRG25150420240212572 16/04/2024 Bujamgaraavu 0201003WL007200 Bujamgaraavu 00415 SBIN0009081 484 484 Processed 29/04/2024 3376277335 Mr KADAGALA BHUJANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Regidiamadalavalasa AP-01-003-001-001/010112
() 		0201003000NRG25150420240212573 16/04/2024 Saraswati 0201003WL007200 Saraswati 00415 SBIN0009081 484 484 Processed 29/04/2024 3376277166 MRS KADAGALA SARASWATHI STATE BANK OF INDIA(508548)
162 Regidiamadalavalasa AP-01-003-001-001/010154
() 		0201003000NRG25150420240212592 16/04/2024 Chinnappamma 0201003WL007200 Chinnappamma 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277193 MRS CHINNAPPAMMA GUNANA STATE BANK OF INDIA(508548)
163 Regidiamadalavalasa AP-01-003-001-001/010187
() 		0201003000NRG25150420240212604 16/04/2024 KUMARI 0201003WL007200 KUMARI 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277310 MRS SIGANAPALLI KUMARI STATE BANK OF INDIA(508548)
164 Regidiamadalavalasa AP-01-003-001-001/010191
() 		0201003000NRG25150420240212606 16/04/2024 Vemkatamma 0201003WL007200 Vemkatamma 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277191 MRS VENKATAMMA PENUBOTHU STATE BANK OF INDIA(508548)
165 Regidiamadalavalasa AP-01-003-001-001/010194
() 		0201003000NRG25150420240212607 16/04/2024 Karramma 0201003WL007200 Karramma 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277189 Mrs GUNANA KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Regidiamadalavalasa AP-01-003-001-001/010202
() 		0201003000NRG25150420240212610 16/04/2024 Appan Dora 0201003WL007200 Appan Dora 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277194 MR APPADU MODI STATE BANK OF INDIA(508548)
167 Regidiamadalavalasa AP-01-003-001-001/010209
() 		0201003000NRG25150420240212612 16/04/2024 Appalanaayudu 0201003WL007200 Appalanaayudu 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277682 MR YNNU APPALANAIDU STATE BANK OF INDIA(508548)
168 Regidiamadalavalasa AP-01-003-001-001/010277
() 		0201003000NRG25150420240212647 16/04/2024 MODI CHINNAMDORA 0201003WL007200 MODI CHINNAMDORA 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277715 Mrs MODI CHINNAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Regidiamadalavalasa AP-01-003-001-001/010303
() 		0201003000NRG25150420240212655 16/04/2024 Parvati 0201003WL007200 Parvati 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277188 TOMPALA PARVATI FINCARE SMALL FINANCE BANK LTD(608304)
170 Regidiamadalavalasa AP-01-003-001-001/010348
() 		0201003000NRG25150420240212674 16/04/2024 Santhi 0201003WL007200 Santhi 00415 SBIN0009081 646 646 Processed 29/04/2024 3376276974 MRS SANTHI KUPPA STATE BANK OF INDIA(508548)
171 Regidiamadalavalasa AP-01-003-001-001/010366
() 		0201003000NRG25150420240212682 16/04/2024 Ammulu 0201003WL007200 Ammulu 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277212 Mrs UDIYANA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Regidiamadalavalasa AP-01-003-001-001/010380
() 		0201003000NRG25150420240212688 16/04/2024 Ratnakumari 0201003WL007200 Ratnakumari 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277625 Mr BERI RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Regidiamadalavalasa AP-01-003-001-001/010381
() 		0201003000NRG25150420240212689 16/04/2024 Narayanamma 0201003WL007200 Narayanamma 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277561 MR SURYANARAYANA UTTARAVILLI STATE BANK OF INDIA(508548)
174 Regidiamadalavalasa AP-01-003-001-001/010397
() 		0201003000NRG25150420240212696 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277196 KEERTHI LAKSHMI CANARA BANK(508532)
175 Regidiamadalavalasa AP-01-003-001-001/010406
() 		0201003000NRG25150420240212701 16/04/2024 RUPA 0201003WL007200 RUPA 00415 SBIN0009081 484 484 Processed 29/04/2024 3376277311 MRS KODISA RUPA STATE BANK OF INDIA(508548)
176 Regidiamadalavalasa AP-01-003-001-001/10426
() 		0201003000NRG25150420240212705 16/04/2024 BHARATHI KEERTBI 0201003WL007200 BHARATHI KEERTBI 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277167 Mrs KEERTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Regidiamadalavalasa AP-01-003-001-001/10432
() 		0201003000NRG25150420240212711 16/04/2024 CHOWDANA NILAM NAIDU 0201003WL007200 CHOWDANA NILAM NAIDU 00415 SBIN0009081 323 323 Processed 29/04/2024 3376277375 MR CHOWDANA NILAM NAIDU STATE BANK OF INDIA(508548)
178 Regidiamadalavalasa AP-01-003-001-001/10439
() 		0201003000NRG25150420240212716 16/04/2024 Chodana Leelavathi 0201003WL007200 Chodana Leelavathi 00415 SBIN0009081 807 807 Processed 29/04/2024 3376277353 MS CHOUDANA LEELAVATHI STATE BANK OF INDIA(508548)
179 Regidiamadalavalasa AP-01-003-001-001/10447
() 		0201003000NRG25150420240212718 16/04/2024 Alubilli Padmavathi 0201003WL007200 Alubilli Padmavathi 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277387 Mrs ALUBILLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Regidiamadalavalasa AP-01-003-001-001/10448
() 		0201003000NRG25150420240212719 16/04/2024 Choudana Suryakumari 0201003WL007200 Choudana Suryakumari 00415 SBIN0009081 646 646 Processed 29/04/2024 3376277386 Mrs ALUBILLI SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Regidiamadalavalasa AP-01-003-001-003/010136
() 		0201003000NRG25150420240212418 16/04/2024 Routhu Savitri 0201003WL007194 Routhu Savitri 00415 SBIN0009081 1087 1087 Processed 29/04/2024 3376277350 Mrs ROUTHU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Regidiamadalavalasa AP-01-003-001-003/010225
() 		0201003000NRG25150420240212466 16/04/2024 Sasubilli Appamma 0201003WL007194 Sasubilli Appamma 00415 SBIN0009081 1087 1087 Processed 29/04/2024 3376277388 SASUBILLI APPAMMA BANK OF BARODA(606985)
183 Regidiamadalavalasa AP-01-003-001-003/10232
() 		0201003000NRG25150420240212469 16/04/2024 Routhu Naryanamma 0201003WL007194 Routhu Naryanamma 00415 SBIN0009081 1087 1087 Processed 29/04/2024 3376277368 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Regidiamadalavalasa AP-01-003-014-018/20327
() 		0201003000NRG25150420240211020 16/04/2024 Meesala Bala Babu 0201003WL007153 Meesala Bala Babu 00415 SBIN0009081 1904 1904 Processed 29/04/2024 3376277395 MEESALA BALA BABU UNION BANK OF INDIA(508500)
185 Regidiamadalavalasa AP-01-003-014-018/20327
() 		0201003000NRG25150420240211021 16/04/2024 Meesala Leelavathi 0201003WL007153 Meesala Leelavathi 00415 SBIN0009081 1904 1904 Processed 29/04/2024 3376277394 MISS LEELAVATHI VIYYAPU STATE BANK OF INDIA(508548)
SubTotal 23212 23212
186 Regidiamadalavalasa AP-01-003-001-001/010040
() 		0201003000NRG25150420240212546 16/04/2024 KALAMATA SANYASAMMA 0201003WL007200 KALAMATA SANYASAMMA 00415 SBIN0014267 646 646 Processed 29/04/2024 3376276977 MRS KALAMATA SANYASAMMA STATE BANK OF INDIA(508548)
187 Regidiamadalavalasa AP-01-003-001-001/010061
() 		0201003000NRG25150420240212555 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00415 SBIN0014267 484 484 Processed 29/04/2024 3376277287 Mrs KOTTAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Regidiamadalavalasa AP-01-003-001-001/010072
() 		0201003000NRG25150420240212561 16/04/2024 Anusuyamma 0201003WL007200 Anusuyamma 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277285 YALAMANCHILI ANASUYAMMA UNION BANK OF INDIA(508500)
189 Regidiamadalavalasa AP-01-003-001-001/010075
() 		0201003000NRG25150420240212564 16/04/2024 Cakrapaani 0201003WL007200 Cakrapaani 00415 SBIN0014267 484 484 Processed 29/04/2024 3376277279 MRS PENUBOTHU CHAKRAPANI STATE BANK OF INDIA(508548)
190 Regidiamadalavalasa AP-01-003-001-001/010100
() 		0201003000NRG25150420240212571 16/04/2024 Appalanaidu 0201003WL007200 Appalanaidu 00415 SBIN0014267 161 161 Processed 29/04/2024 3376277050 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Regidiamadalavalasa AP-01-003-001-001/010146
() 		0201003000NRG25150420240212587 16/04/2024 Sattemma 0201003WL007200 Sattemma 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277275 GULIVINDHALA SATTEMMA UNION BANK OF INDIA(508500)
192 Regidiamadalavalasa AP-01-003-001-001/010149
() 		0201003000NRG25150420240212590 16/04/2024 PONNAGANTI GAIRAMMA 0201003WL007200 PONNAGANTI GAIRAMMA 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277164 Mrs PONNAGANTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Regidiamadalavalasa AP-01-003-001-001/010166
() 		0201003000NRG25150420240212595 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00415 SBIN0014267 646 646 Processed 29/04/2024 3376277278 CHOWDANA LAXMI UNION BANK OF INDIA(508500)
194 Regidiamadalavalasa AP-01-003-001-001/010209
() 		0201003000NRG25150420240212613 16/04/2024 Dhamayamti 0201003WL007200 Dhamayamti 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277273 Mrs YNNU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Regidiamadalavalasa AP-01-003-001-001/010232
() 		0201003000NRG25150420240212625 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277280 MRS LAKSHMI VAVILAPALLI STATE BANK OF INDIA(508548)
196 Regidiamadalavalasa AP-01-003-001-001/010241
() 		0201003000NRG25150420240212630 16/04/2024 Raamalakshmi 0201003WL007200 Raamalakshmi 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277286 YALAMANCHILI RAMALAXMI BANK OF INDIA(508505)
197 Regidiamadalavalasa AP-01-003-001-001/010247
() 		0201003000NRG25150420240212633 16/04/2024 Annapurna 0201003WL007200 Annapurna 00415 SBIN0014267 484 484 Processed 29/04/2024 3376277284 Mrs JADDU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Regidiamadalavalasa AP-01-003-001-001/010255
() 		0201003000NRG25150420240212637 16/04/2024 Krishnaveni 0201003WL007200 Krishnaveni 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277282 Mrs ALUBILLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Regidiamadalavalasa AP-01-003-001-001/010261
() 		0201003000NRG25150420240212641 16/04/2024 Lakshminarayana 0201003WL007200 Lakshminarayana 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277283 MISS KARANAM LAXMINARAYANA STATE BANK OF INDIA(508548)
200 Regidiamadalavalasa AP-01-003-001-001/010266
() 		0201003000NRG25150420240212644 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277274 Mrs KOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Regidiamadalavalasa AP-01-003-001-001/010320
() 		0201003000NRG25150420240212661 16/04/2024 Ayi Krishnam Naidu 0201003WL007200 Ayi Krishnam Naidu 00415 SBIN0014267 646 646 Processed 29/04/2024 3376277179 MR AYI KRISHNAM NAIDU STATE BANK OF INDIA(508548)
202 Regidiamadalavalasa AP-01-003-001-001/010326
() 		0201003000NRG25150420240212665 16/04/2024 lakshmi 0201003WL007200 lakshmi 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277209 MS KHANDAPU LAXMI STATE BANK OF INDIA(508548)
203 Regidiamadalavalasa AP-01-003-001-001/010334
() 		0201003000NRG25150420240212667 16/04/2024 Suseela 0201003WL007200 Suseela 00415 SBIN0014267 323 323 Processed 29/04/2024 3376277614 Mrs AAI SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Regidiamadalavalasa AP-01-003-001-001/010344
() 		0201003000NRG25150420240212672 16/04/2024 parvati 0201003WL007200 parvati 00415 SBIN0014267 646 646 Processed 29/04/2024 3376277281 Mrs PONNAGANTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Regidiamadalavalasa AP-01-003-001-001/010368
() 		0201003000NRG25150420240212683 16/04/2024 Polamma 0201003WL007200 Polamma 00415 SBIN0014267 807 807 Processed 29/04/2024 3376277277 MRS KODISA POLAMMA STATE BANK OF INDIA(508548)
206 Regidiamadalavalasa AP-01-003-001-001/10442
() 		0201003000NRG25150420240212717 16/04/2024 Allu Gowramma 0201003WL007200 Allu Gowramma 00415 SBIN0014267 646 646 Processed 29/04/2024 3376277276 Mrs ALLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Regidiamadalavalasa AP-01-003-001-003/010093
() 		0201003000NRG25150420240212394 16/04/2024 puspavati 0201003WL007194 puspavati 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277233 Mrs ROWTHU PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Regidiamadalavalasa AP-01-003-001-003/010095
() 		0201003000NRG25150420240212396 16/04/2024 suridamma 0201003WL007194 suridamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277237 MISS MERUGALA SURIDAMMA STATE BANK OF INDIA(508548)
209 Regidiamadalavalasa AP-01-003-001-003/010097
() 		0201003000NRG25150420240212397 16/04/2024 appalanarasamma 0201003WL007194 appalanarasamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277240 Mrs ROWTHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Regidiamadalavalasa AP-01-003-001-003/010098
() 		0201003000NRG25150420240212399 16/04/2024 saraswati 0201003WL007194 saraswati 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277236 Mrs KEMBURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Regidiamadalavalasa AP-01-003-001-003/010105
() 		0201003000NRG25150420240212402 16/04/2024 ramudamma 0201003WL007194 ramudamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277241 MISS ROWTHU RAMUDAMMA STATE BANK OF INDIA(508548)
212 Regidiamadalavalasa AP-01-003-001-003/010110
() 		0201003000NRG25150420240212404 16/04/2024 gouramma 0201003WL007194 gouramma 00415 SBIN0014267 906 906 Processed 29/04/2024 3376277231 Mrs ROWTHU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Regidiamadalavalasa AP-01-003-001-003/010117
() 		0201003000NRG25150420240212412 16/04/2024 dalinaidu 0201003WL007194 dalinaidu 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277187 Mr ROWTU DALINAIDU S O LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Regidiamadalavalasa AP-01-003-001-003/010144
() 		0201003000NRG25150420240212423 16/04/2024 ramulamma 0201003WL007194 ramulamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277230 MISS ROWTHU RAMULAMMA STATE BANK OF INDIA(508548)
215 Regidiamadalavalasa AP-01-003-001-003/010148
() 		0201003000NRG25150420240212425 16/04/2024 paramma 0201003WL007194 paramma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277573 MRS MERUGULA PAARAMMA STATE BANK OF INDIA(508548)
216 Regidiamadalavalasa AP-01-003-001-003/010149
() 		0201003000NRG25150420240212426 16/04/2024 parvati 0201003WL007194 parvati 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277234 Mrs MAJJI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Regidiamadalavalasa AP-01-003-001-003/010150
() 		0201003000NRG25150420240212427 16/04/2024 Majji Appalanarasamma 0201003WL007194 Majji Appalanarasamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277399 MRS MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
218 Regidiamadalavalasa AP-01-003-001-003/010153
() 		0201003000NRG25150420240212430 16/04/2024 jhansi 0201003WL007194 jhansi 00415 SBIN0014267 906 906 Processed 29/04/2024 3376277023 Mrs MAJJI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Regidiamadalavalasa AP-01-003-001-003/010155
() 		0201003000NRG25150420240212431 16/04/2024 sattemma 0201003WL007194 sattemma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277169 MRS MAJJI SATTEMMA STATE BANK OF INDIA(508548)
220 Regidiamadalavalasa AP-01-003-001-003/010158
() 		0201003000NRG25150420240212434 16/04/2024 gouriswari 0201003WL007194 gouriswari 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277211 ROWTU GOWRISWARI UNION BANK OF INDIA(508500)
221 Regidiamadalavalasa AP-01-003-001-003/010159
() 		0201003000NRG25150420240212435 16/04/2024 Mouli 0201003WL007194 Mouli 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277051 MISS CHUKKA MOWLI STATE BANK OF INDIA(508548)
222 Regidiamadalavalasa AP-01-003-001-003/010165
() 		0201003000NRG25150420240212438 16/04/2024 appamma 0201003WL007194 appamma 00415 SBIN0014267 906 906 Processed 29/04/2024 3376277235 Mrs BOTCHA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Regidiamadalavalasa AP-01-003-001-003/010166
() 		0201003000NRG25150420240212439 16/04/2024 guruvulu 0201003WL007194 guruvulu 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277178 MS BOTHSA GURUVULU STATE BANK OF INDIA(508548)
224 Regidiamadalavalasa AP-01-003-001-003/010167
() 		0201003000NRG25150420240212440 16/04/2024 suridamma 0201003WL007194 suridamma 00415 SBIN0014267 725 725 Processed 29/04/2024 3376277168 MRS BOTCHA SURIDAMMA STATE BANK OF INDIA(508548)
225 Regidiamadalavalasa AP-01-003-001-003/010169
() 		0201003000NRG25150420240212441 16/04/2024 vanjamma 0201003WL007194 vanjamma 00415 SBIN0014267 725 725 Processed 29/04/2024 3376277174 Mrs BOTCHA VANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Regidiamadalavalasa AP-01-003-001-003/010173
() 		0201003000NRG25150420240212442 16/04/2024 ramudamma 0201003WL007194 ramudamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277305 Mrs BOTHCHA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Regidiamadalavalasa AP-01-003-001-003/010175
() 		0201003000NRG25150420240212443 16/04/2024 bujji 0201003WL007194 bujji 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277239 MISS ROWTHU BUJJI STATE BANK OF INDIA(508548)
228 Regidiamadalavalasa AP-01-003-001-003/010184
() 		0201003000NRG25150420240212446 16/04/2024 laxmi 0201003WL007194 laxmi 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277232 MISS ROWTHU LAXMI STATE BANK OF INDIA(508548)
229 Regidiamadalavalasa AP-01-003-001-003/010194
() 		0201003000NRG25150420240212449 16/04/2024 Paramma 0201003WL007194 Paramma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277181 MISS BOTHSA PAARAMMA STATE BANK OF INDIA(508548)
230 Regidiamadalavalasa AP-01-003-001-003/010194
() 		0201003000NRG25150420240212450 16/04/2024 Polayya 0201003WL007194 Polayya 00415 SBIN0014267 906 906 Processed 29/04/2024 3376277616 MRS BOTHSA POLAYYA STATE BANK OF INDIA(508548)
231 Regidiamadalavalasa AP-01-003-001-003/010198
() 		0201003000NRG25150420240212454 16/04/2024 jamunamma 0201003WL007194 jamunamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277575 MRS ROWTU JAMUNAMMA STATE BANK OF INDIA(508548)
232 Regidiamadalavalasa AP-01-003-001-003/010199
() 		0201003000NRG25150420240212455 16/04/2024 jayamma 0201003WL007194 jayamma 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277177 MISS BOCHA JAYAMMA STATE BANK OF INDIA(508548)
233 Regidiamadalavalasa AP-01-003-001-003/010223
() 		0201003000NRG25150420240212464 16/04/2024 Tirupati 0201003WL007194 Tirupati 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277243 MRS PARISHILLI TIRUPATHI STATE BANK OF INDIA(508548)
234 Regidiamadalavalasa AP-01-003-001-003/010228
() 		0201003000NRG25150420240212468 16/04/2024 Laxshumunaidu 0201003WL007194 Laxshumunaidu 00415 SBIN0014267 1087 1087 Processed 29/04/2024 3376277244 MR PARISILLI LAKSHMINAIDU STATE BANK OF INDIA(508548)
235 Regidiamadalavalasa AP-01-003-011-014/010035
() 		0201003000NRG25160420240321337 16/04/2024 laxmi 0201003WL009261 laxmi 00415 SBIN0014267 1428 1428 Processed 29/04/2024 3376277272 BAVISETTI LAKSHMI Wo RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Regidiamadalavalasa AP-01-003-014-018/020044
() 		0201003000NRG25150420240214493 16/04/2024 jayamma 0201003WL007286 jayamma 00415 SBIN0014267 608 608 Processed 29/04/2024 3376277553 ROUTHU JAYAMMA UNION BANK OF INDIA(508500)
237 Regidiamadalavalasa AP-01-003-014-018/020061
() 		0201003000NRG25150420240214507 16/04/2024 Eswaramma 0201003WL007286 Eswaramma 00415 SBIN0014267 811 811 Processed 29/04/2024 3376277218 MEESALA ESWARAMMA UNION BANK OF INDIA(508500)
238 Regidiamadalavalasa AP-01-003-014-018/020098
() 		0201003000NRG25150420240214530 16/04/2024 Jnaanavati 0201003WL007286 Jnaanavati 00415 SBIN0014267 811 811 Processed 29/04/2024 3376277163 NANDIGAANA ZNANAVATHI UNION BANK OF INDIA(508500)
239 Regidiamadalavalasa AP-01-003-014-018/020110
() 		0201003000NRG25150420240214541 16/04/2024 Krishnaveni 0201003WL007286 Krishnaveni 00415 SBIN0014267 405 405 Processed 29/04/2024 3376277216 MRS MEESALA KRISHNAVENI STATE BANK OF INDIA(508548)
240 Regidiamadalavalasa AP-01-003-014-018/020169
() 		0201003000NRG25150420240214569 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00415 SBIN0014267 811 811 Processed 29/04/2024 3376277554 NANDIGANA CHINNAMMADU UNION BANK OF INDIA(508500)
241 Regidiamadalavalasa AP-01-003-014-018/020179
() 		0201003000NRG25150420240214577 16/04/2024 Sangamnaidu 0201003WL007286 Sangamnaidu 00415 SBIN0014267 405 405 Processed 29/04/2024 3376277726 MR SAVALAPURAPU SANGAM NAIDU STATE BANK OF INDIA(508548)
242 Regidiamadalavalasa AP-01-003-014-018/10370
() 		0201003000NRG25150420240211268 16/04/2024 PEDDINITI KRISHNAVENI 0201003WL007159 PEDDINITI KRISHNAVENI 00415 SBIN0014267 800 800 Processed 29/04/2024 3376277348 PEDDINTI KRISHNA UNION BANK OF INDIA(508500)
243 Regidiamadalavalasa AP-01-003-014-018/10370
() 		0201003000NRG25150420240211269 16/04/2024 Seetam Naidu 0201003WL007159 Seetam Naidu 00415 SBIN0014267 800 800 Processed 29/04/2024 3376277398 MRS BUGATHA SEETAMNAIDU STATE BANK OF INDIA(508548)
244 Regidiamadalavalasa AP-01-003-021-029/010045
() 		0201003000NRG25160420240228923 16/04/2024 Eeswaramma 0201003WL007579 Eeswaramma 00415 SBIN0014267 1199 1199 Processed 29/04/2024 3376277247 MISS BORA ESWARAMMA STATE BANK OF INDIA(508548)
245 Regidiamadalavalasa AP-01-003-021-029/010129
() 		0201003000NRG25160420240228981 16/04/2024 Shekharam 0201003WL007579 Shekharam 00415 SBIN0014267 999 999 Processed 29/04/2024 3376277165 MR LENKA SHEKHARAM STATE BANK OF INDIA(508548)
246 Regidiamadalavalasa AP-01-003-021-029/010220
() 		0201003000NRG25160420240229017 16/04/2024 ramulamma 0201003WL007579 ramulamma 00415 SBIN0014267 1199 1199 Processed 29/04/2024 3376277213 LUKALAPU RAMULAMMA UNION BANK OF INDIA(508500)
247 Regidiamadalavalasa AP-01-003-021-029/010228
() 		0201003000NRG25160420240229021 16/04/2024 ramana 0201003WL007579 ramana 00415 SBIN0014267 1199 1199 Processed 29/04/2024 3376276945 MRS MUDADLA RAMANA STATE BANK OF INDIA(508548)
248 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25150420240203631 16/04/2024 akkappa 0201003WL006925 akkappa 00415 SBIN0014267 1045 1045 Processed 29/04/2024 3376277197 MISS KUPPILL AKKAMMA STATE BANK OF INDIA(508548)
249 Regidiamadalavalasa AP-01-003-032-043/010002
() 		0201003000NRG25150420240203630 16/04/2024 Simmayya 0201003WL006925 Simmayya 00415 SBIN0014267 1045 1045 Processed 29/04/2024 3376277324 MR KUPPILI SIMMMAYYA STATE BANK OF INDIA(508548)
250 Regidiamadalavalasa AP-01-003-032-043/010004
() 		0201003000NRG25150420240203632 16/04/2024 Paaramma 0201003WL006925 Paaramma 00415 SBIN0014267 1254 1254 Processed 29/04/2024 3376277291 MISS PADALA PARAMMA STATE BANK OF INDIA(508548)
251 Regidiamadalavalasa AP-01-003-032-043/010013
() 		0201003000NRG25150420240203637 16/04/2024 Soorayya 0201003WL006925 Soorayya 00415 SBIN0014267 1045 1045 Processed 29/04/2024 3376277004 MR KAMBALA SURAIAH STATE BANK OF INDIA(508548)
252 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25150420240203640 16/04/2024 nagamani 0201003WL006925 nagamani 00415 SBIN0014267 1254 1254 Processed 29/04/2024 3376277252 MRS KUPPILI NAGAMANI STATE BANK OF INDIA(508548)
253 Regidiamadalavalasa AP-01-003-032-043/010018
() 		0201003000NRG25150420240203641 16/04/2024 Laxmi 0201003WL006925 Laxmi 00415 SBIN0014267 1045 1045 Processed 29/04/2024 3376277003 KUPPILI LAXMI UNION BANK OF INDIA(508500)
254 Regidiamadalavalasa AP-01-003-032-043/010084
() 		0201003000NRG25150420240203643 16/04/2024 Vijaya 0201003WL006925 Vijaya 00415 SBIN0014267 1254 1254 Processed 29/04/2024 3376277733 SURA VIJAYAMMA UNION BANK OF INDIA(508500)
SubTotal 62448 62448
255 Regidiamadalavalasa AP-01-003-014-018/010258
() 		0201003000NRG25150420240211218 16/04/2024 Sitayya 0201003WL007159 Sitayya 00415 SBIN0021241 800 800 Processed 29/04/2024 3376277349 MR GARBAPU SEETAYYA STATE BANK OF INDIA(508548)
SubTotal 800 800
256 Regidiamadalavalasa AP-01-003-014-018/020002
() 		0201003000NRG25150420240214463 16/04/2024 Ravi 0201003WL007286 Ravi 00415 SBIN0021256 811 811 Processed 29/04/2024 3376277707 MR THADIVALASA RAVI STATE BANK OF INDIA(508548)
257 Regidiamadalavalasa AP-01-003-014-018/020189
() 		0201003000NRG25150420240210899 16/04/2024 RAMBABU 0201003WL007146 RAMBABU 00415 SBIN0021256 1904 1904 Processed 29/04/2024 3376277307 DOLA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 2715 2715
258 Regidiamadalavalasa AP-01-003-001-001/010325
() 		0201003000NRG25150420240212664 16/04/2024 GAVIDI DANALAXMI 0201003WL007200 GAVIDI DANALAXMI 00468 UBIN0557358 807 807 Processed 29/04/2024 3376277611 GAVIDI DANALAXMI UNION BANK OF INDIA(508500)
259 Regidiamadalavalasa AP-01-003-014-018/010358
() 		0201003000NRG25150420240211261 16/04/2024 Mahesh 0201003WL007159 Mahesh 00468 UBIN0557358 800 800 Processed 29/04/2024 3376277426 MR BUGATHA MAHESH STATE BANK OF INDIA(508548)
SubTotal 1607 1607
260 Regidiamadalavalasa AP-01-003-014-018/010336
() 		0201003000NRG25150420240211248 16/04/2024 Renuka 0201003WL007159 Renuka 00468 UBIN0570729 800 800 Processed 29/04/2024 3376277681 SIRIPURAM RENUKA UNION BANK OF INDIA(508500)
SubTotal 800 800
261 Regidiamadalavalasa AP-01-003-011-014/10289
() 		0201003000NRG25160420240321390 16/04/2024 ADAPA SUREEDU 0201003WL009261 ADAPA SUREEDU 00468 UBIN0801585 1428 1428 Processed 29/04/2024 3376277420 ADAPA SUREEDU UNION BANK OF INDIA(508500)
SubTotal 1428 1428
262 Regidiamadalavalasa AP-01-003-014-018/010126
() 		0201003000NRG25150420240211161 16/04/2024 PEDDINTI LAKSHMI 0201003WL007159 PEDDINTI LAKSHMI 00468 UBIN0804398 600 600 Processed 29/04/2024 3376277421 PEDDINTI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 600 600
263 Regidiamadalavalasa AP-01-003-001-001/10431
() 		0201003000NRG25150420240212710 16/04/2024 KADAGALA SURYANARAYANA 0201003WL007200 KADAGALA SURYANARAYANA 00468 UBIN0804665 484 484 Processed 29/04/2024 3376277424 KADAGALA SURYANARAYANA UNION BANK OF INDIA(508500)
264 Regidiamadalavalasa AP-01-003-014-018/020305
() 		0201003000NRG25150420240214625 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00468 UBIN0804665 811 811 Processed 29/04/2024 3376277423 MRS CHINNAMMADU PAALAVALASA STATE BANK OF INDIA(508548)
265 Regidiamadalavalasa AP-01-003-021-029/010010
() 		0201003000NRG25160420240228899 16/04/2024 Padmavati 0201003WL007579 Padmavati 00468 UBIN0804665 1199 1199 Processed 29/04/2024 3376277425 PEDADA PADMAVATHI UNION BANK OF INDIA(508500)
266 Regidiamadalavalasa AP-01-003-021-029/010126
() 		0201003000NRG25160420240228979 16/04/2024 Paaparaavu 0201003WL007579 Paaparaavu 00468 UBIN0804665 600 600 Processed 29/04/2024 3376277422 VIRAMSHETTI PAPA RAO UNION BANK OF INDIA(508500)
SubTotal 3094 3094
267 Regidiamadalavalasa AP-01-003-001-003/010203
() 		0201003000NRG25150420240212456 16/04/2024 Damayanthi 0201003WL007194 Damayanthi 00468 UBIN0806153 906 906 Processed 29/04/2024 3376277427 BOTCHA DHAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 906 906
268 Regidiamadalavalasa AP-01-003-001-001/010100
() 		0201003000NRG25150420240212570 16/04/2024 Gorle Lakshmi 0201003WL007200 Gorle Lakshmi 00468 UBIN0809322 807 807 Processed 29/04/2024 3376277450 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Regidiamadalavalasa AP-01-003-014-018/010001
() 		0201003000NRG25150420240211114 16/04/2024 Sarasamma 0201003WL007159 Sarasamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277671 LANDA SARASAMMA UNION BANK OF INDIA(508500)
270 Regidiamadalavalasa AP-01-003-014-018/010031
() 		0201003000NRG25150420240211115 16/04/2024 Chandramma 0201003WL007159 Chandramma 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277670 JAMI CHANDRAMMA UNION BANK OF INDIA(508500)
271 Regidiamadalavalasa AP-01-003-014-018/010032
() 		0201003000NRG25150420240211116 16/04/2024 Santamma 0201003WL007159 Santamma 00468 UBIN0809322 800 800 Rejected 29/04/2024 3376277473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Regidiamadalavalasa AP-01-003-014-018/010034
() 		0201003000NRG25150420240211119 16/04/2024 gangamma 0201003WL007159 gangamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277673 PEDDINTI GANGAMMA UNION BANK OF INDIA(508500)
273 Regidiamadalavalasa AP-01-003-014-018/010034
() 		0201003000NRG25150420240211118 16/04/2024 Rajeswari 0201003WL007159 Rajeswari 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277718 PEDDINTI RAJESWARI UNION BANK OF INDIA(508500)
274 Regidiamadalavalasa AP-01-003-014-018/010035
() 		0201003000NRG25150420240211120 16/04/2024 Sattamma 0201003WL007159 Sattamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277650 SUKHAVASI SATTHEMMA UNION BANK OF INDIA(508500)
275 Regidiamadalavalasa AP-01-003-014-018/010041
() 		0201003000NRG25150420240211121 16/04/2024 Bagamma 0201003WL007159 Bagamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277472 KOVVADA BHAGYAVATHI UNION BANK OF INDIA(508500)
276 Regidiamadalavalasa AP-01-003-014-018/010044
() 		0201003000NRG25150420240211123 16/04/2024 Chandrakala 0201003WL007159 Chandrakala 00468 UBIN0809322 600 600 Processed 29/04/2024 3376276938 KOVELA CHANDRA KALA UNION BANK OF INDIA(508500)
277 Regidiamadalavalasa AP-01-003-014-018/010045
() 		0201003000NRG25150420240211124 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277429 PEDDINTI LAKSHMI UNION BANK OF INDIA(508500)
278 Regidiamadalavalasa AP-01-003-014-018/010047
() 		0201003000NRG25150420240211126 16/04/2024 Chandrudu 0201003WL007159 Chandrudu 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277651 SUKHAVASI CHANDRUDU UNION BANK OF INDIA(508500)
279 Regidiamadalavalasa AP-01-003-014-018/010050
() 		0201003000NRG25150420240211127 16/04/2024 Rajamma 0201003WL007159 Rajamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277482 BEVERA RAJAMMA UNION BANK OF INDIA(508500)
280 Regidiamadalavalasa AP-01-003-014-018/010055
() 		0201003000NRG25150420240211129 16/04/2024 Gowramma 0201003WL007159 Gowramma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277481 SUKAVASI GOWRAMMA UNION BANK OF INDIA(508500)
281 Regidiamadalavalasa AP-01-003-014-018/010060
() 		0201003000NRG25150420240211130 16/04/2024 Saraswathi 0201003WL007159 Saraswathi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277009 SUKAVASI SARASWATHI UNION BANK OF INDIA(508500)
282 Regidiamadalavalasa AP-01-003-014-018/010062
() 		0201003000NRG25150420240211131 16/04/2024 Kameswari 0201003WL007159 Kameswari 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277695 PODILAPU KAMESWARI UNION BANK OF INDIA(508500)
283 Regidiamadalavalasa AP-01-003-014-018/010063
() 		0201003000NRG25150420240211132 16/04/2024 Ramudamma 0201003WL007159 Ramudamma 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277694 POPILAPU RAMUDAMMA UNION BANK OF INDIA(508500)
284 Regidiamadalavalasa AP-01-003-014-018/010066
() 		0201003000NRG25150420240211133 16/04/2024 Banu 0201003WL007159 Banu 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277470 JAMI BHANAMMA UNION BANK OF INDIA(508500)
285 Regidiamadalavalasa AP-01-003-014-018/010067
() 		0201003000NRG25150420240211134 16/04/2024 Sarasamma 0201003WL007159 Sarasamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277017 JAMI SARASAMMA UNION BANK OF INDIA(508500)
286 Regidiamadalavalasa AP-01-003-014-018/010068
() 		0201003000NRG25150420240211135 16/04/2024 Venkatamma 0201003WL007159 Venkatamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277019 KINJARAPU VENKATAMMA UNION BANK OF INDIA(508500)
287 Regidiamadalavalasa AP-01-003-014-018/010069
() 		0201003000NRG25150420240211136 16/04/2024 Police 0201003WL007159 Police 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277709 SUNDARAPALLI POLISH UNION BANK OF INDIA(508500)
288 Regidiamadalavalasa AP-01-003-014-018/010073
() 		0201003000NRG25150420240211137 16/04/2024 Surya kumari 0201003WL007159 Surya kumari 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277320 SUNKARA SURYA KUMARI UNION BANK OF INDIA(508500)
289 Regidiamadalavalasa AP-01-003-014-018/010075
() 		0201003000NRG25150420240211139 16/04/2024 Adi Lakshmi 0201003WL007159 Adi Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277660 PEDDINTI ADILAXMI UNION BANK OF INDIA(508500)
290 Regidiamadalavalasa AP-01-003-014-018/010076
() 		0201003000NRG25150420240211140 16/04/2024 Suramma 0201003WL007159 Suramma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277011 PANDIRI SURAMMA UNION BANK OF INDIA(508500)
291 Regidiamadalavalasa AP-01-003-014-018/010077
() 		0201003000NRG25150420240211141 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277645 LANDA LAXMI UNION BANK OF INDIA(508500)
292 Regidiamadalavalasa AP-01-003-014-018/010078
() 		0201003000NRG25150420240211142 16/04/2024 Seetamma 0201003WL007159 Seetamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277471 JAMI SEETHAMMA UNION BANK OF INDIA(508500)
293 Regidiamadalavalasa AP-01-003-014-018/010079
() 		0201003000NRG25150420240211143 16/04/2024 Rajamma 0201003WL007159 Rajamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277702 BUGATA RAJAMMA UNION BANK OF INDIA(508500)
294 Regidiamadalavalasa AP-01-003-014-018/010080
() 		0201003000NRG25150420240211144 16/04/2024 Padma 0201003WL007159 Padma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277730 ETCHERLA PADMA UNION BANK OF INDIA(508500)
295 Regidiamadalavalasa AP-01-003-014-018/010083
() 		0201003000NRG25150420240211145 16/04/2024 Janakamma 0201003WL007159 Janakamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277006 BUGATA JANAKAMMA UNION BANK OF INDIA(508500)
296 Regidiamadalavalasa AP-01-003-014-018/010084
() 		0201003000NRG25150420240211146 16/04/2024 Gowri 0201003WL007159 Gowri 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277469 PANDRANKI GOWRI UNION BANK OF INDIA(508500)
297 Regidiamadalavalasa AP-01-003-014-018/010086
() 		0201003000NRG25150420240211147 16/04/2024 Narasamma 0201003WL007159 Narasamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277480 BEVARA NARASAMMA UNION BANK OF INDIA(508500)
298 Regidiamadalavalasa AP-01-003-014-018/010092
() 		0201003000NRG25150420240211148 16/04/2024 KALAVATHI 0201003WL007159 KALAVATHI 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277478 PEDDINTI KALAVATHI UNION BANK OF INDIA(508500)
299 Regidiamadalavalasa AP-01-003-014-018/010093
() 		0201003000NRG25150420240211149 16/04/2024 Nagaraju 0201003WL007159 Nagaraju 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277657 ARSAVILLI NAGARAJU UNION BANK OF INDIA(508500)
300 Regidiamadalavalasa AP-01-003-014-018/010094
() 		0201003000NRG25150420240211150 16/04/2024 Appalanarasamma 0201003WL007159 Appalanarasamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277639 PENUKONDA APPALA NARASAMMA UNION BANK OF INDIA(508500)
301 Regidiamadalavalasa AP-01-003-014-018/010101
() 		0201003000NRG25150420240211151 16/04/2024 Appalaswamy 0201003WL007159 Appalaswamy 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277497 GIRIJALA APPALASWAMI UNION BANK OF INDIA(508500)
302 Regidiamadalavalasa AP-01-003-014-018/010102
() 		0201003000NRG25150420240211153 16/04/2024 Appalanarasamma 0201003WL007159 Appalanarasamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277654 PANDIRI APPALANARASAMMA UNION BANK OF INDIA(508500)
303 Regidiamadalavalasa AP-01-003-014-018/010108
() 		0201003000NRG25150420240211155 16/04/2024 Chinna Paidamma 0201003WL007159 Chinna Paidamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277495 KOVELA CHINA PYDAMMA UNION BANK OF INDIA(508500)
304 Regidiamadalavalasa AP-01-003-014-018/010109
() 		0201003000NRG25150420240211156 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277005 SUNDARAPALLI LAXMI UNION BANK OF INDIA(508500)
305 Regidiamadalavalasa AP-01-003-014-018/010114
() 		0201003000NRG25150420240211158 16/04/2024 Narayanamma 0201003WL007159 Narayanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277640 KALLA NARAYANAMMA UNION BANK OF INDIA(508500)
306 Regidiamadalavalasa AP-01-003-014-018/010119
() 		0201003000NRG25150420240211159 16/04/2024 Ramulamma 0201003WL007159 Ramulamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277664 SUNKARI RAMULAMMA UNION BANK OF INDIA(508500)
307 Regidiamadalavalasa AP-01-003-014-018/010123
() 		0201003000NRG25150420240211160 16/04/2024 sarasa 0201003WL007159 sarasa 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277667 PANDIRI SARSWATHI UNION BANK OF INDIA(508500)
308 Regidiamadalavalasa AP-01-003-014-018/010133
() 		0201003000NRG25150420240211162 16/04/2024 Ramanamma 0201003WL007159 Ramanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376276943 SUNDARAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
309 Regidiamadalavalasa AP-01-003-014-018/010145
() 		0201003000NRG25150420240211163 16/04/2024 Ravanamma 0201003WL007159 Ravanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277641 ROUTU RAVANAMMA CANARA BANK(508532)
310 Regidiamadalavalasa AP-01-003-014-018/010147
() 		0201003000NRG25150420240211164 16/04/2024 Gouramma 0201003WL007159 Gouramma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277669 BUGATA GOWRAMMA UNION BANK OF INDIA(508500)
311 Regidiamadalavalasa AP-01-003-014-018/010157
() 		0201003000NRG25150420240211167 16/04/2024 Raamudamma 0201003WL007159 Raamudamma 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277697 LACHUBUGATA RAMULAMMA UNION BANK OF INDIA(508500)
312 Regidiamadalavalasa AP-01-003-014-018/010158
() 		0201003000NRG25150420240211168 16/04/2024 Raajaraavu 0201003WL007159 Raajaraavu 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277430 SUNKARI RAJA RAO UNION BANK OF INDIA(508500)
313 Regidiamadalavalasa AP-01-003-014-018/010158
() 		0201003000NRG25150420240211169 16/04/2024 Ramalakshmi 0201003WL007159 Ramalakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277475 SUNKARI RAMA LAKSHMI UNION BANK OF INDIA(508500)
314 Regidiamadalavalasa AP-01-003-014-018/010159
() 		0201003000NRG25150420240211170 16/04/2024 Sangamma 0201003WL007159 Sangamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277652 PANDIRI SANGAMMA UNION BANK OF INDIA(508500)
315 Regidiamadalavalasa AP-01-003-014-018/010161
() 		0201003000NRG25150420240211171 16/04/2024 Sanyaasamma 0201003WL007159 Sanyaasamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277658 RABILLI SANYASAMMA UNION BANK OF INDIA(508500)
316 Regidiamadalavalasa AP-01-003-014-018/010163
() 		0201003000NRG25150420240211172 16/04/2024 Appalanarsamma 0201003WL007159 Appalanarsamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277643 KOVELA APPALANARASAMMA UNION BANK OF INDIA(508500)
317 Regidiamadalavalasa AP-01-003-014-018/010164
() 		0201003000NRG25150420240211173 16/04/2024 Sooreedamma 0201003WL007159 Sooreedamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277701 BUGATHA SURIDU UNION BANK OF INDIA(508500)
318 Regidiamadalavalasa AP-01-003-014-018/010165
() 		0201003000NRG25150420240211174 16/04/2024 Kanakamma 0201003WL007159 Kanakamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277007 BUGATA KANAKAMMA UNION BANK OF INDIA(508500)
319 Regidiamadalavalasa AP-01-003-014-018/010169
() 		0201003000NRG25150420240211175 16/04/2024 Chittamma 0201003WL007159 Chittamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277646 JAAMI CHITTEMMA UNION BANK OF INDIA(508500)
320 Regidiamadalavalasa AP-01-003-014-018/010173
() 		0201003000NRG25150420240211176 16/04/2024 Jayamma 0201003WL007159 Jayamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277467 SHIVIDI JAYAMMA UNION BANK OF INDIA(508500)
321 Regidiamadalavalasa AP-01-003-014-018/010174
() 		0201003000NRG25150420240211178 16/04/2024 Narasamma 0201003WL007159 Narasamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277672 CHIVIDI APPALA NARASAMMA UNION BANK OF INDIA(508500)
322 Regidiamadalavalasa AP-01-003-014-018/010175
() 		0201003000NRG25150420240211179 16/04/2024 Saayamma 0201003WL007159 Saayamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277699 SIRLI SAYAMMA UNION BANK OF INDIA(508500)
323 Regidiamadalavalasa AP-01-003-014-018/010177
() 		0201003000NRG25150420240211180 16/04/2024 lakhami 0201003WL007159 lakhami 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277018 JAMI LAXMI UNION BANK OF INDIA(508500)
324 Regidiamadalavalasa AP-01-003-014-018/010178
() 		0201003000NRG25150420240211181 16/04/2024 Naagalakshmi 0201003WL007159 Naagalakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277020 CHIVIDI NAGALAXMI UNION BANK OF INDIA(508500)
325 Regidiamadalavalasa AP-01-003-014-018/010181
() 		0201003000NRG25150420240211182 16/04/2024 Neelamma 0201003WL007159 Neelamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277477 CHIVIDI NEELAMMA UNION BANK OF INDIA(508500)
326 Regidiamadalavalasa AP-01-003-014-018/010184
() 		0201003000NRG25150420240211184 16/04/2024 Naagamma 0201003WL007159 Naagamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277698 KALLA NAGAMMA UNION BANK OF INDIA(508500)
327 Regidiamadalavalasa AP-01-003-014-018/010187
() 		0201003000NRG25150420240211185 16/04/2024 Raajamma 0201003WL007159 Raajamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277663 PANDIRI RAJAMMA UNION BANK OF INDIA(508500)
328 Regidiamadalavalasa AP-01-003-014-018/010188
() 		0201003000NRG25150420240211186 16/04/2024 Acchamma 0201003WL007159 Acchamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277318 BUKKURU ATCHAMMA UNION BANK OF INDIA(508500)
329 Regidiamadalavalasa AP-01-003-014-018/010190
() 		0201003000NRG25150420240211187 16/04/2024 gowthami 0201003WL007159 gowthami 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277676 Mrs PEDDINTI GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Regidiamadalavalasa AP-01-003-014-018/010191
() 		0201003000NRG25150420240211189 16/04/2024 Sattemma 0201003WL007159 Sattemma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277666 PANDIRI SATTEMMA UNION BANK OF INDIA(508500)
331 Regidiamadalavalasa AP-01-003-014-018/010196
() 		0201003000NRG25150420240211191 16/04/2024 Bojjamma 0201003WL007159 Bojjamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277732 BEVARA BOJJAMMA UNION BANK OF INDIA(508500)
332 Regidiamadalavalasa AP-01-003-014-018/010198
() 		0201003000NRG25150420240211192 16/04/2024 Kannamma 0201003WL007159 Kannamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376276944 ETCHERLA KANNAMMA UNION BANK OF INDIA(508500)
333 Regidiamadalavalasa AP-01-003-014-018/010205
() 		0201003000NRG25150420240211194 16/04/2024 Sooramma 0201003WL007159 Sooramma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277440 ESARI SURAMMA UNION BANK OF INDIA(508500)
334 Regidiamadalavalasa AP-01-003-014-018/010208
() 		0201003000NRG25150420240211195 16/04/2024 Chinnammi 0201003WL007159 Chinnammi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277498 JAMI CHINNAMMI UNION BANK OF INDIA(508500)
335 Regidiamadalavalasa AP-01-003-014-018/010209
() 		0201003000NRG25150420240211196 16/04/2024 Ramu 0201003WL007159 Ramu 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277474 ESARI RAMUDAMMA UNION BANK OF INDIA(508500)
336 Regidiamadalavalasa AP-01-003-014-018/010210
() 		0201003000NRG25150420240211198 16/04/2024 Parvati 0201003WL007159 Parvati 00468 UBIN0809322 600 600 Rejected 29/04/2024 3376277662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Regidiamadalavalasa AP-01-003-014-018/010215
() 		0201003000NRG25150420240211199 16/04/2024 Parvati 0201003WL007159 Parvati 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277704 KOVVADA PARVATHI UNION BANK OF INDIA(508500)
338 Regidiamadalavalasa AP-01-003-014-018/010223
() 		0201003000NRG25150420240211201 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277479 BEVARA LAXMI UNION BANK OF INDIA(508500)
339 Regidiamadalavalasa AP-01-003-014-018/010223
() 		0201003000NRG25150420240211200 16/04/2024 Ramarao 0201003WL007159 Ramarao 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277674 BEVARA RAMARAO UNION BANK OF INDIA(508500)
340 Regidiamadalavalasa AP-01-003-014-018/010224
() 		0201003000NRG25150420240211202 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277638 Mrs Pandri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Regidiamadalavalasa AP-01-003-014-018/010225
() 		0201003000NRG25150420240211203 16/04/2024 PANDIRI SUDHARANI 0201003WL007159 PANDIRI SUDHARANI 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277010 PANDIRI SUDHARANI UNION BANK OF INDIA(508500)
342 Regidiamadalavalasa AP-01-003-014-018/010227
() 		0201003000NRG25150420240211204 16/04/2024 Yasodamma 0201003WL007159 Yasodamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277717 HANUMANTU YASHODHA UNION BANK OF INDIA(508500)
343 Regidiamadalavalasa AP-01-003-014-018/010229
() 		0201003000NRG25150420240211206 16/04/2024 Daaliraam 0201003WL007159 Daaliraam 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277431 KOVVADA DALIRAMU UNION BANK OF INDIA(508500)
344 Regidiamadalavalasa AP-01-003-014-018/010234
() 		0201003000NRG25150420240211207 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277508 MADDILA LAKSHMI UNION BANK OF INDIA(508500)
345 Regidiamadalavalasa AP-01-003-014-018/010236
() 		0201003000NRG25150420240211208 16/04/2024 Naarayanamma 0201003WL007159 Naarayanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277700 BUGATHA NARAYANAMMA UNION BANK OF INDIA(508500)
346 Regidiamadalavalasa AP-01-003-014-018/010238
() 		0201003000NRG25150420240211209 16/04/2024 Naagamma 0201003WL007159 Naagamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277647 RABILLI NAGAMMA UNION BANK OF INDIA(508500)
347 Regidiamadalavalasa AP-01-003-014-018/010239
() 		0201003000NRG25150420240211210 16/04/2024 Ramanamma 0201003WL007159 Ramanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277661 PEDDINTI RAVANAMMA UNION BANK OF INDIA(508500)
348 Regidiamadalavalasa AP-01-003-014-018/010242
() 		0201003000NRG25150420240211211 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277013 BUGATHA LAXMI UNION BANK OF INDIA(508500)
349 Regidiamadalavalasa AP-01-003-014-018/010248
() 		0201003000NRG25150420240211214 16/04/2024 Gouramma 0201003WL007159 Gouramma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277014 BUGATA GOWRAMMA UNION BANK OF INDIA(508500)
350 Regidiamadalavalasa AP-01-003-014-018/010252
() 		0201003000NRG25150420240211215 16/04/2024 Gouramma 0201003WL007159 Gouramma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277644 KOVILA GOURAMMA UNION BANK OF INDIA(508500)
351 Regidiamadalavalasa AP-01-003-014-018/010254
() 		0201003000NRG25150420240211216 16/04/2024 Miramma 0201003WL007159 Miramma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277468 KUNDALA MERAMMA UNION BANK OF INDIA(508500)
352 Regidiamadalavalasa AP-01-003-014-018/010256
() 		0201003000NRG25150420240211217 16/04/2024 Gamgamma 0201003WL007159 Gamgamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277711 BUGATHA GANGAMMA UNION BANK OF INDIA(508500)
353 Regidiamadalavalasa AP-01-003-014-018/010259
() 		0201003000NRG25150420240211219 16/04/2024 Ramana 0201003WL007159 Ramana 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277642 MUDAGA RAMANA UNION BANK OF INDIA(508500)
354 Regidiamadalavalasa AP-01-003-014-018/010261
() 		0201003000NRG25150420240211221 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277656 BUGATHA LAKSHMI UNION BANK OF INDIA(508500)
355 Regidiamadalavalasa AP-01-003-014-018/010262
() 		0201003000NRG25150420240211222 16/04/2024 Cinnayya 0201003WL007159 Cinnayya 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277453 SUNKARI CHINNAIAH UNION BANK OF INDIA(508500)
356 Regidiamadalavalasa AP-01-003-014-018/010262
() 		0201003000NRG25150420240211223 16/04/2024 Saamtamma 0201003WL007159 Saamtamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277476 SUNKARI SANTHAMMA UNION BANK OF INDIA(508500)
357 Regidiamadalavalasa AP-01-003-014-018/010264
() 		0201003000NRG25150420240211224 16/04/2024 Hemalata 0201003WL007159 Hemalata 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277713 BONU HEMALATA UNION BANK OF INDIA(508500)
358 Regidiamadalavalasa AP-01-003-014-018/010268
() 		0201003000NRG25150420240211225 16/04/2024 Lakshmi 0201003WL007159 Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277461 BUGATA LAKSHMI UNION BANK OF INDIA(508500)
359 Regidiamadalavalasa AP-01-003-014-018/010269
() 		0201003000NRG25150420240211226 16/04/2024 Tirupatamma 0201003WL007159 Tirupatamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277712 BONU THIRUPATHAMMA UNION BANK OF INDIA(508500)
360 Regidiamadalavalasa AP-01-003-014-018/010270
() 		0201003000NRG25150420240211227 16/04/2024 Krishnaveni 0201003WL007159 Krishnaveni 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277499 BUGATA KRISHNAVENI UNION BANK OF INDIA(508500)
361 Regidiamadalavalasa AP-01-003-014-018/010272
() 		0201003000NRG25150420240211228 16/04/2024 Ramanamma 0201003WL007159 Ramanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277496 BEVERA RAMANAMMA UNION BANK OF INDIA(508500)
362 Regidiamadalavalasa AP-01-003-014-018/010274
() 		0201003000NRG25150420240211229 16/04/2024 Sesamma 0201003WL007159 Sesamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277509 BONU SESHAMMA UNION BANK OF INDIA(508500)
363 Regidiamadalavalasa AP-01-003-014-018/010275
() 		0201003000NRG25150420240211230 16/04/2024 Madalamma 0201003WL007159 Madalamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277435 KOTA MADHALAMMA UNION BANK OF INDIA(508500)
364 Regidiamadalavalasa AP-01-003-014-018/010278
() 		0201003000NRG25150420240211231 16/04/2024 Jaya 0201003WL007159 Jaya 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277649 GIGGILAPU JAYAMMA UNION BANK OF INDIA(508500)
365 Regidiamadalavalasa AP-01-003-014-018/010294
() 		0201003000NRG25150420240211232 16/04/2024 Easari kalavati 0201003WL007159 Easari kalavati 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277710 ESARI KALAVATHI UNION BANK OF INDIA(508500)
366 Regidiamadalavalasa AP-01-003-014-018/010298
() 		0201003000NRG25150420240211233 16/04/2024 neelaveni 0201003WL007159 neelaveni 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277720 KOVELA NEELAVENI UNION BANK OF INDIA(508500)
367 Regidiamadalavalasa AP-01-003-014-018/010301
() 		0201003000NRG25150420240211234 16/04/2024 Swathi 0201003WL007159 Swathi 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277292 RAI SWATHI UNION BANK OF INDIA(508500)
368 Regidiamadalavalasa AP-01-003-014-018/010308
() 		0201003000NRG25150420240211236 16/04/2024 sravani 0201003WL007159 sravani 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277016 YADLA SRAVANI UNION BANK OF INDIA(508500)
369 Regidiamadalavalasa AP-01-003-014-018/010309
() 		0201003000NRG25150420240211237 16/04/2024 ravanamma 0201003WL007159 ravanamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277703 SIRLI RAMANAMMA UNION BANK OF INDIA(508500)
370 Regidiamadalavalasa AP-01-003-014-018/010311
() 		0201003000NRG25150420240211238 16/04/2024 bhavani 0201003WL007159 bhavani 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277655 KOVELA BHAVANI UNION BANK OF INDIA(508500)
371 Regidiamadalavalasa AP-01-003-014-018/010312
() 		0201003000NRG25150420240211239 16/04/2024 ramarao 0201003WL007159 ramarao 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277433 ETCHERLA RAMARAO UNION BANK OF INDIA(508500)
372 Regidiamadalavalasa AP-01-003-014-018/010312
() 		0201003000NRG25150420240211240 16/04/2024 sangamma 0201003WL007159 sangamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277295 ETCHERLA SANGAMMA UNION BANK OF INDIA(508500)
373 Regidiamadalavalasa AP-01-003-014-018/010313
() 		0201003000NRG25150420240210960 16/04/2024 rama lakhami 0201003WL007151 rama lakhami 00468 UBIN0809322 1904 1904 Processed 29/04/2024 3376277355 CHIVIDI RAMALAXMI UNION BANK OF INDIA(508500)
374 Regidiamadalavalasa AP-01-003-014-018/010313
() 		0201003000NRG25150420240210959 16/04/2024 Sateesh 0201003WL007151 Sateesh 00468 UBIN0809322 1904 1904 Processed 29/04/2024 3376277364 MR CHIVIDI SATEESH STATE BANK OF INDIA(508548)
375 Regidiamadalavalasa AP-01-003-014-018/010314
() 		0201003000NRG25150420240211241 16/04/2024 DurgabhavaaNi 0201003WL007159 DurgabhavaaNi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277511 SUKHAVASI DURGA BHAVANI UNION BANK OF INDIA(508500)
376 Regidiamadalavalasa AP-01-003-014-018/010315
() 		0201003000NRG25150420240211242 16/04/2024 parvati 0201003WL007159 parvati 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277012 BUGATHA PARVATHI UNION BANK OF INDIA(508500)
377 Regidiamadalavalasa AP-01-003-014-018/010318
() 		0201003000NRG25150420240211243 16/04/2024 Ramalu 0201003WL007159 Ramalu 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277459 BEVARA RAMA UNION BANK OF INDIA(508500)
378 Regidiamadalavalasa AP-01-003-014-018/010319
() 		0201003000NRG25150420240211244 16/04/2024 Padma 0201003WL007159 Padma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277339 BUGATA PADMA CANARA BANK(508532)
379 Regidiamadalavalasa AP-01-003-014-018/010321
() 		0201003000NRG25150420240211245 16/04/2024 Cinatalli 0201003WL007159 Cinatalli 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277665 PEDDINTI GAIRAMMA UNION BANK OF INDIA(508500)
380 Regidiamadalavalasa AP-01-003-014-018/010322
() 		0201003000NRG25150420240211246 16/04/2024 Mutyalu 0201003WL007159 Mutyalu 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277653 RABILLI MUTHYALU UNION BANK OF INDIA(508500)
381 Regidiamadalavalasa AP-01-003-014-018/010325
() 		0201003000NRG25150420240211247 16/04/2024 Yasoda 0201003WL007159 Yasoda 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277637 PANDIRI YASODA UNION BANK OF INDIA(508500)
382 Regidiamadalavalasa AP-01-003-014-018/010338
() 		0201003000NRG25150420240211249 16/04/2024 Suryamani 0201003WL007159 Suryamani 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277731 PANDIRI SURYA MANI UNION BANK OF INDIA(508500)
383 Regidiamadalavalasa AP-01-003-014-018/010343
() 		0201003000NRG25150420240211251 16/04/2024 Gurunaidu 0201003WL007159 Gurunaidu 00468 UBIN0809322 200 200 Rejected 29/04/2024 3376277390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Regidiamadalavalasa AP-01-003-014-018/010343
() 		0201003000NRG25150420240211252 16/04/2024 Veera Kumari 0201003WL007159 Veera Kumari 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277675 BUGATHA VEERA KUMARI UNION BANK OF INDIA(508500)
385 Regidiamadalavalasa AP-01-003-014-018/010344
() 		0201003000NRG25150420240211253 16/04/2024 Santoshi 0201003WL007159 Santoshi 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277008 SUNDARAPALLI SANTHOSHI UNION BANK OF INDIA(508500)
386 Regidiamadalavalasa AP-01-003-014-018/010345
() 		0201003000NRG25150420240211254 16/04/2024 Vijaya 0201003WL007159 Vijaya 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277668 RABILLI VIJAYA UNION BANK OF INDIA(508500)
387 Regidiamadalavalasa AP-01-003-014-018/010347
() 		0201003000NRG25150420240211255 16/04/2024 Kumari 0201003WL007159 Kumari 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277319 PENKI KUMARI UNION BANK OF INDIA(508500)
388 Regidiamadalavalasa AP-01-003-014-018/010354
() 		0201003000NRG25150420240211257 16/04/2024 PARVATHI 0201003WL007159 PARVATHI 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277719 Mrs KOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Regidiamadalavalasa AP-01-003-014-018/010355
() 		0201003000NRG25150420240211258 16/04/2024 SAMBI NAIDU 0201003WL007159 SAMBI NAIDU 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277500 LACCHUBUGATA SAMBI NAIDU HDFC BANK LTD(607152)
390 Regidiamadalavalasa AP-01-003-014-018/010356
() 		0201003000NRG25150420240211259 16/04/2024 Lavanya 0201003WL007159 Lavanya 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277659 SUKHAVASI LAVANYA UNION BANK OF INDIA(508500)
391 Regidiamadalavalasa AP-01-003-014-018/010357
() 		0201003000NRG25150420240211260 16/04/2024 RAJESWARI 0201003WL007159 RAJESWARI 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277677 Mrs PEDDINTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Regidiamadalavalasa AP-01-003-014-018/010358
() 		0201003000NRG25150420240211262 16/04/2024 Kanthamma 0201003WL007159 Kanthamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277317 MR BUGATHA KANTHAMMA STATE BANK OF INDIA(508548)
393 Regidiamadalavalasa AP-01-003-014-018/010360
() 		0201003000NRG25150420240211263 16/04/2024 Appalanarasamma 0201003WL007159 Appalanarasamma 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277648 PEDDINTI APPALANARASAMMA UNION BANK OF INDIA(508500)
394 Regidiamadalavalasa AP-01-003-014-018/020002
() 		0201003000NRG25150420240214462 16/04/2024 Venkata Ramana 0201003WL007286 Venkata Ramana 00468 UBIN0809322 203 203 Processed 29/04/2024 3376277706 MR TADIVALASA VENKATARAMANA STATE BANK OF INDIA(508548)
395 Regidiamadalavalasa AP-01-003-014-018/020003
() 		0201003000NRG25150420240214464 16/04/2024 Sureedamma 0201003WL007286 Sureedamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277048 Mrs THALSETTLA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Regidiamadalavalasa AP-01-003-014-018/020005
() 		0201003000NRG25150420240214466 16/04/2024 Asalatha 0201003WL007286 Asalatha 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276957 MS ASA LATHA DOLA STATE BANK OF INDIA(508548)
397 Regidiamadalavalasa AP-01-003-014-018/020006
() 		0201003000NRG25150420240214467 16/04/2024 Eswaramma 0201003WL007286 Eswaramma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277047 ROUTHU ESWARAMMA UNION BANK OF INDIA(508500)
398 Regidiamadalavalasa AP-01-003-014-018/020007
() 		0201003000NRG25150420240214468 16/04/2024 Chinnammudu 0201003WL007286 Chinnammudu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277530 DOLA CHINNAAMMUDU UNION BANK OF INDIA(508500)
399 Regidiamadalavalasa AP-01-003-014-018/020008
() 		0201003000NRG25150420240214470 16/04/2024 Lakshmi 0201003WL007286 Lakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277443 MRS DOLA LAKSHMI STATE BANK OF INDIA(508548)
400 Regidiamadalavalasa AP-01-003-014-018/020010
() 		0201003000NRG25150420240214471 16/04/2024 Ademma 0201003WL007286 Ademma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277536 DUBA AADAMMA UNION BANK OF INDIA(508500)
401 Regidiamadalavalasa AP-01-003-014-018/020011
() 		0201003000NRG25150420240214472 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277505 NELLI CHINNAMMADU UNION BANK OF INDIA(508500)
402 Regidiamadalavalasa AP-01-003-014-018/020015
() 		0201003000NRG25150420240214474 16/04/2024 Papamma 0201003WL007286 Papamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277587 SAVALAPURAPU PAPAMMA UNION BANK OF INDIA(508500)
403 Regidiamadalavalasa AP-01-003-014-018/020016
() 		0201003000NRG25150420240214475 16/04/2024 Ramalaxmi 0201003WL007286 Ramalaxmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277040 NANDIGANA RAMALAXMI UNION BANK OF INDIA(508500)
404 Regidiamadalavalasa AP-01-003-014-018/020020
() 		0201003000NRG25150420240214479 16/04/2024 Appalanarayana 0201003WL007286 Appalanarayana 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277517 AAVALA APPALA NARAYANA UNION BANK OF INDIA(508500)
405 Regidiamadalavalasa AP-01-003-014-018/020024
() 		0201003000NRG25150420240214481 16/04/2024 Raminaidu 0201003WL007286 Raminaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277463 NELLI RAMI NAIDU UNION BANK OF INDIA(508500)
406 Regidiamadalavalasa AP-01-003-014-018/020025
() 		0201003000NRG25150420240214483 16/04/2024 Varalaxmi 0201003WL007286 Varalaxmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277544 Mrs Banki Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Regidiamadalavalasa AP-01-003-014-018/020026
() 		0201003000NRG25150420240214484 16/04/2024 Narasamma 0201003WL007286 Narasamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277533 DOOBA NARASAMMA UNION BANK OF INDIA(508500)
408 Regidiamadalavalasa AP-01-003-014-018/020027
() 		0201003000NRG25150420240214485 16/04/2024 Appalanarasamma 0201003WL007286 Appalanarasamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277034 MRS DOLA APPALANARSAMMA STATE BANK OF INDIA(508548)
409 Regidiamadalavalasa AP-01-003-014-018/020029
() 		0201003000NRG25150420240214486 16/04/2024 Vasantamma 0201003WL007286 Vasantamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277537 TALASETLA VASANTA KUMARI UNION BANK OF INDIA(508500)
410 Regidiamadalavalasa AP-01-003-014-018/020031
() 		0201003000NRG25150420240214487 16/04/2024 Jayalakshmi 0201003WL007286 Jayalakshmi 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277529 NELLI JAYA LAKSHMI UNION BANK OF INDIA(508500)
411 Regidiamadalavalasa AP-01-003-014-018/020034
() 		0201003000NRG25150420240214488 16/04/2024 Gowramma 0201003WL007286 Gowramma 00468 UBIN0809322 405 405 Processed 29/04/2024 3376277548 Mrs Avala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Regidiamadalavalasa AP-01-003-014-018/020040
() 		0201003000NRG25150420240214489 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277038 MRS TALASETTI CHINNAMUDU STATE BANK OF INDIA(508548)
413 Regidiamadalavalasa AP-01-003-014-018/020040
() 		0201003000NRG25150420240214490 16/04/2024 padha 0201003WL007286 padha 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276953 Mrs TALACHETLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Regidiamadalavalasa AP-01-003-014-018/020042
() 		0201003000NRG25150420240214492 16/04/2024 Raminaidu 0201003WL007286 Raminaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277458 DABBADA RAMI NAIDU UNION BANK OF INDIA(508500)
415 Regidiamadalavalasa AP-01-003-014-018/020045
() 		0201003000NRG25150420240214495 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277542 SAVALA PURAPU CHINNAMMADU UNION BANK OF INDIA(508500)
416 Regidiamadalavalasa AP-01-003-014-018/020045
() 		0201003000NRG25150420240214494 16/04/2024 Suryanarayana 0201003WL007286 Suryanarayana 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277465 SAVALAPURAPU SURYANRAYANA UNION BANK OF INDIA(508500)
417 Regidiamadalavalasa AP-01-003-014-018/020046
() 		0201003000NRG25150420240214496 16/04/2024 Rani 0201003WL007286 Rani 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276960 SIRIPURAPU RANI UNION BANK OF INDIA(508500)
418 Regidiamadalavalasa AP-01-003-014-018/020048
() 		0201003000NRG25150420240214497 16/04/2024 Venkatamma 0201003WL007286 Venkatamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277036 MEESALA VENKATAMMA UNION BANK OF INDIA(508500)
419 Regidiamadalavalasa AP-01-003-014-018/020054
() 		0201003000NRG25150420240214501 16/04/2024 Parvathi 0201003WL007286 Parvathi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277502 BURI PARVATI UNION BANK OF INDIA(508500)
420 Regidiamadalavalasa AP-01-003-014-018/020056
() 		0201003000NRG25150420240214502 16/04/2024 Rupavathamma 0201003WL007286 Rupavathamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277045 ROUTHU RUPAVATHI UNION BANK OF INDIA(508500)
421 Regidiamadalavalasa AP-01-003-014-018/020057
() 		0201003000NRG25150420240214503 16/04/2024 Sureedamma 0201003WL007286 Sureedamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277041 MEESALA SURYADAMMA UNION BANK OF INDIA(508500)
422 Regidiamadalavalasa AP-01-003-014-018/020058
() 		0201003000NRG25150420240214504 16/04/2024 Dana Lakshmi 0201003WL007286 Dana Lakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277535 MEESALA DHANALAKSHMI UNION BANK OF INDIA(508500)
423 Regidiamadalavalasa AP-01-003-014-018/020059
() 		0201003000NRG25150420240214505 16/04/2024 Ramudamma 0201003WL007286 Ramudamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277534 MEESALA RAMUDAMMA UNION BANK OF INDIA(508500)
424 Regidiamadalavalasa AP-01-003-014-018/020060
() 		0201003000NRG25150420240214506 16/04/2024 Bangaramma 0201003WL007286 Bangaramma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277547 MEESALA BANGARAMMA UNION BANK OF INDIA(508500)
425 Regidiamadalavalasa AP-01-003-014-018/020062
() 		0201003000NRG25150420240214508 16/04/2024 Chinnaraminaidu 0201003WL007286 Chinnaraminaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277484 DABBADA CHINA RAMI NAIDU UNION BANK OF INDIA(508500)
426 Regidiamadalavalasa AP-01-003-014-018/020071
() 		0201003000NRG25150420240214510 16/04/2024 Krishana 0201003WL007286 Krishana 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276955 BHURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
427 Regidiamadalavalasa AP-01-003-014-018/020075
() 		0201003000NRG25150420240214512 16/04/2024 Ramanamma 0201003WL007286 Ramanamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276951 Mrs MAJJI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Regidiamadalavalasa AP-01-003-014-018/020077
() 		0201003000NRG25150420240214514 16/04/2024 Satyamnaidu 0201003WL007286 Satyamnaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277462 MR ROUTHU SATYAM NAIDU STATE BANK OF INDIA(508548)
429 Regidiamadalavalasa AP-01-003-014-018/020079
() 		0201003000NRG25150420240214515 16/04/2024 Gangaamma 0201003WL007286 Gangaamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277601 GARBHAPU GANGAMMA UNION BANK OF INDIA(508500)
430 Regidiamadalavalasa AP-01-003-014-018/020079
() 		0201003000NRG25150420240214516 16/04/2024 jyoti 0201003WL007286 jyoti 00468 UBIN0809322 203 203 Processed 29/04/2024 3376276959 GARBHAPU JYOTHI UNION BANK OF INDIA(508500)
431 Regidiamadalavalasa AP-01-003-014-018/020081
() 		0201003000NRG25150420240214517 16/04/2024 Appalanaidu 0201003WL007286 Appalanaidu 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277452 SAVALAPURAPU APPALANAIDU UNION BANK OF INDIA(508500)
432 Regidiamadalavalasa AP-01-003-014-018/020081
() 		0201003000NRG25150420240214518 16/04/2024 Lakshminaaraayana 0201003WL007286 Lakshminaaraayana 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277503 SAVALAPURAPU LAXMI NARAYANA UNION BANK OF INDIA(508500)
433 Regidiamadalavalasa AP-01-003-014-018/020083
() 		0201003000NRG25150420240214519 16/04/2024 Appalanarsamma 0201003WL007286 Appalanarsamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277546 VANJARAAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
434 Regidiamadalavalasa AP-01-003-014-018/020090
() 		0201003000NRG25150420240214522 16/04/2024 Jayamma 0201003WL007286 Jayamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277582 MEESALA JAYAMMA UNION BANK OF INDIA(508500)
435 Regidiamadalavalasa AP-01-003-014-018/020091
() 		0201003000NRG25150420240214523 16/04/2024 Naarayanamma 0201003WL007286 Naarayanamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277445 MRS TALASETTI NARAYANAMMA STATE BANK OF INDIA(508548)
436 Regidiamadalavalasa AP-01-003-014-018/020092
() 		0201003000NRG25150420240214524 16/04/2024 Haimaa 0201003WL007286 Haimaa 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277037 MRS DUBA HYMAVATHI STATE BANK OF INDIA(508548)
437 Regidiamadalavalasa AP-01-003-014-018/020094
() 		0201003000NRG25150420240214525 16/04/2024 Govindamma 0201003WL007286 Govindamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277583 ROWTU GOVINDAMMA UNION BANK OF INDIA(508500)
438 Regidiamadalavalasa AP-01-003-014-018/020096
() 		0201003000NRG25150420240214527 16/04/2024 Naaraayanaraavu 0201003WL007286 Naaraayanaraavu 00468 UBIN0809322 203 203 Processed 29/04/2024 3376277046 KOTTAVALASA NARAYANARAO UNION BANK OF INDIA(508500)
439 Regidiamadalavalasa AP-01-003-014-018/020098
() 		0201003000NRG25150420240214529 16/04/2024 Seetaraam 0201003WL007286 Seetaraam 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277489 MR NANDIGANA SITARAM STATE BANK OF INDIA(508548)
440 Regidiamadalavalasa AP-01-003-014-018/020099
() 		0201003000NRG25150420240214531 16/04/2024 Sangamnaidu 0201003WL007286 Sangamnaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277493 DOLA SANGAM NAIDU UNION BANK OF INDIA(508500)
441 Regidiamadalavalasa AP-01-003-014-018/020106
() 		0201003000NRG25150420240214536 16/04/2024 Parvati 0201003WL007286 Parvati 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276952 DABBADA PARVATAMMA UNION BANK OF INDIA(508500)
442 Regidiamadalavalasa AP-01-003-014-018/020107
() 		0201003000NRG25150420240214538 16/04/2024 Padmaavati 0201003WL007286 Padmaavati 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277522 AVALA PADMA UNION BANK OF INDIA(508500)
443 Regidiamadalavalasa AP-01-003-014-018/020107
() 		0201003000NRG25150420240214537 16/04/2024 Satyam 0201003WL007286 Satyam 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277449 AVALA SATYAM UNION BANK OF INDIA(508500)
444 Regidiamadalavalasa AP-01-003-014-018/020108
() 		0201003000NRG25150420240214539 16/04/2024 Appalanaayudu 0201003WL007286 Appalanaayudu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277488 DOLA APPALA NAIDU UNION BANK OF INDIA(508500)
445 Regidiamadalavalasa AP-01-003-014-018/020108
() 		0201003000NRG25150420240214540 16/04/2024 Kantamma 0201003WL007286 Kantamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277550 DOLA KANTAMMA UNION BANK OF INDIA(508500)
446 Regidiamadalavalasa AP-01-003-014-018/020111
() 		0201003000NRG25150420240214542 16/04/2024 Jayamma 0201003WL007286 Jayamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277447 DABBADA JAYAMMA UNION BANK OF INDIA(508500)
447 Regidiamadalavalasa AP-01-003-014-018/020112
() 		0201003000NRG25150420240214543 16/04/2024 Appalanarsamma 0201003WL007286 Appalanarsamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277532 MEESALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
448 Regidiamadalavalasa AP-01-003-014-018/020121
() 		0201003000NRG25150420240214544 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277518 DOOBA CHINAMMADU UNION BANK OF INDIA(508500)
449 Regidiamadalavalasa AP-01-003-014-018/020125
() 		0201003000NRG25150420240214545 16/04/2024 Naaraayanamma 0201003WL007286 Naaraayanamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277545 SAVALAPURAPU NARAYANAMMA UNION BANK OF INDIA(508500)
450 Regidiamadalavalasa AP-01-003-014-018/020129
() 		0201003000NRG25150420240214546 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277516 AVALA CHINNAMMADU UNION BANK OF INDIA(508500)
451 Regidiamadalavalasa AP-01-003-014-018/020133
() 		0201003000NRG25150420240214548 16/04/2024 Ramanamma 0201003WL007286 Ramanamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277512 NELLI RAVANAMMA UNION BANK OF INDIA(508500)
452 Regidiamadalavalasa AP-01-003-014-018/020135
() 		0201003000NRG25150420240214549 16/04/2024 Saraswati 0201003WL007286 Saraswati 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277044 DABBADA SARSWATHI UNION BANK OF INDIA(508500)
453 Regidiamadalavalasa AP-01-003-014-018/020136
() 		0201003000NRG25150420240214550 16/04/2024 Appalanaidu 0201003WL007286 Appalanaidu 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277494 VARADA APPALA NAIDU UNION BANK OF INDIA(508500)
454 Regidiamadalavalasa AP-01-003-014-018/020136
() 		0201003000NRG25150420240214551 16/04/2024 Varahaalamma 0201003WL007286 Varahaalamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277714 VARADA VARALAXMI BANK OF INDIA(508505)
455 Regidiamadalavalasa AP-01-003-014-018/020137
() 		0201003000NRG25150420240214552 16/04/2024 dhamayanti 0201003WL007286 dhamayanti 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277584 DUBA DHAMAYANTHI UNION BANK OF INDIA(508500)
456 Regidiamadalavalasa AP-01-003-014-018/020140
() 		0201003000NRG25150420240214553 16/04/2024 Durgarao 0201003WL007286 Durgarao 00468 UBIN0809322 405 405 Processed 29/04/2024 3376277696 MR PALAVALASA DURGARAO STATE BANK OF INDIA(508548)
457 Regidiamadalavalasa AP-01-003-014-018/020141
() 		0201003000NRG25150420240214555 16/04/2024 Naarayanamma 0201003WL007286 Naarayanamma 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277506 DONTALA NARAYANAMMA UNION BANK OF INDIA(508500)
458 Regidiamadalavalasa AP-01-003-014-018/020144
() 		0201003000NRG25150420240214556 16/04/2024 Sangamnaidu 0201003WL007286 Sangamnaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277487 KOTHAVALASA SANGAM NAIDU UNION BANK OF INDIA(508500)
459 Regidiamadalavalasa AP-01-003-014-018/020145
() 		0201003000NRG25150420240214557 16/04/2024 Lakshmi 0201003WL007286 Lakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277466 Mrs Vavilapalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Regidiamadalavalasa AP-01-003-014-018/020149
() 		0201003000NRG25150420240214558 16/04/2024 Ramulamma 0201003WL007286 Ramulamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277032 MRS DOLA RAMULAMMA STATE BANK OF INDIA(508548)
461 Regidiamadalavalasa AP-01-003-014-018/020151
() 		0201003000NRG25150420240214559 16/04/2024 Ramulamma 0201003WL007286 Ramulamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277538 TALA SHETTLA RAMUDAMMA UNION BANK OF INDIA(508500)
462 Regidiamadalavalasa AP-01-003-014-018/020154
() 		0201003000NRG25150420240214560 16/04/2024 Puspavati 0201003WL007286 Puspavati 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277524 NELLI PUSHPAVATHI UNION BANK OF INDIA(508500)
463 Regidiamadalavalasa AP-01-003-014-018/020156
() 		0201003000NRG25150420240214561 16/04/2024 Varalaxmi 0201003WL007286 Varalaxmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277528 NELLI VARALAXMI UNION BANK OF INDIA(508500)
464 Regidiamadalavalasa AP-01-003-014-018/020162
() 		0201003000NRG25150420240214562 16/04/2024 Satyanarayana 0201003WL007286 Satyanarayana 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277434 LUKALAPU SATYANARAYANA UNION BANK OF INDIA(508500)
465 Regidiamadalavalasa AP-01-003-014-018/020162
() 		0201003000NRG25150420240214563 16/04/2024 Vijaya 0201003WL007286 Vijaya 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277586 LUKALAPU VIJAYA UNION BANK OF INDIA(508500)
466 Regidiamadalavalasa AP-01-003-014-018/020163
() 		0201003000NRG25150420240214564 16/04/2024 Naarayanamma 0201003WL007286 Naarayanamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277513 BANKI NARAYANAMMA UNION BANK OF INDIA(508500)
467 Regidiamadalavalasa AP-01-003-014-018/020164
() 		0201003000NRG25150420240214565 16/04/2024 Appalanarsamma 0201003WL007286 Appalanarsamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277525 DABBADA APPALA NARASAMMA UNION BANK OF INDIA(508500)
468 Regidiamadalavalasa AP-01-003-014-018/020165
() 		0201003000NRG25150420240214566 16/04/2024 Indiramma 0201003WL007286 Indiramma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277585 NELLI INDRAMMA UNION BANK OF INDIA(508500)
469 Regidiamadalavalasa AP-01-003-014-018/020167
() 		0201003000NRG25150420240214567 16/04/2024 Varalakshmi 0201003WL007286 Varalakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277492 NELLI VARA LAXMI UNION BANK OF INDIA(508500)
470 Regidiamadalavalasa AP-01-003-014-018/020169
() 		0201003000NRG25150420240214568 16/04/2024 Appalanaidu 0201003WL007286 Appalanaidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277490 NANDIGANA APPALA NAIDU UNION BANK OF INDIA(508500)
471 Regidiamadalavalasa AP-01-003-014-018/020170
() 		0201003000NRG25150420240214570 16/04/2024 Sooreedamma 0201003WL007286 Sooreedamma 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277527 AVALA SURIDAMMA UNION BANK OF INDIA(508500)
472 Regidiamadalavalasa AP-01-003-014-018/020172
() 		0201003000NRG25150420240214571 16/04/2024 Goureeswaramma 0201003WL007286 Goureeswaramma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277491 VANJARAPU GOWRAMMA UNION BANK OF INDIA(508500)
473 Regidiamadalavalasa AP-01-003-014-018/020175
() 		0201003000NRG25150420240214573 16/04/2024 Saraswatamma 0201003WL007286 Saraswatamma 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277483 SAVALAPURAPU SARASWATAMMA UNION BANK OF INDIA(508500)
474 Regidiamadalavalasa AP-01-003-014-018/020176
() 		0201003000NRG25150420240214574 16/04/2024 Parvati 0201003WL007286 Parvati 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277504 MRS DONTHALA PARVATHI STATE BANK OF INDIA(508548)
475 Regidiamadalavalasa AP-01-003-014-018/020179
() 		0201003000NRG25150420240214576 16/04/2024 Sattemma 0201003WL007286 Sattemma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277539 SAVALAPURAPU SATTIMMA UNION BANK OF INDIA(508500)
476 Regidiamadalavalasa AP-01-003-014-018/020180
() 		0201003000NRG25150420240214578 16/04/2024 Lakshmi 0201003WL007286 Lakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276950 PALLI LAXMI UNION BANK OF INDIA(508500)
477 Regidiamadalavalasa AP-01-003-014-018/020185
() 		0201003000NRG25150420240214580 16/04/2024 Ramalaxmi 0201003WL007286 Ramalaxmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277622 DABBADA RAMALAXMI UNION BANK OF INDIA(508500)
478 Regidiamadalavalasa AP-01-003-014-018/020185
() 		0201003000NRG25150420240214579 16/04/2024 Sarojini 0201003WL007286 Sarojini 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277591 DABADA SAROJANAMMA UNION BANK OF INDIA(508500)
479 Regidiamadalavalasa AP-01-003-014-018/020186
() 		0201003000NRG25150420240214581 16/04/2024 AVALA CHINNAMMUDU 0201003WL007286 AVALA CHINNAMMUDU 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277519 AVALA CHINNAMMUDU UNION BANK OF INDIA(508500)
480 Regidiamadalavalasa AP-01-003-014-018/020189
() 		0201003000NRG25150420240210900 16/04/2024 PAVANI 0201003WL007146 PAVANI 00468 UBIN0809322 1904 1904 Processed 29/04/2024 3376277304 DOLA PAVANI UNION BANK OF INDIA(508500)
481 Regidiamadalavalasa AP-01-003-014-018/020191
() 		0201003000NRG25150420240214582 16/04/2024 Buddamma 0201003WL007286 Buddamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376276949 PAPPALA NARASAMMA UNION BANK OF INDIA(508500)
482 Regidiamadalavalasa AP-01-003-014-018/020193
() 		0201003000NRG25150420240214583 16/04/2024 Punyavati 0201003WL007286 Punyavati 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277621 Mrs DIBA PUNYAVATHI W 0 NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Regidiamadalavalasa AP-01-003-014-018/020194
() 		0201003000NRG25150420240214584 16/04/2024 Mouli 0201003WL007286 Mouli 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277448 DUBA MOULI UNION BANK OF INDIA(508500)
484 Regidiamadalavalasa AP-01-003-014-018/020195
() 		0201003000NRG25150420240214585 16/04/2024 Ramanamma 0201003WL007286 Ramanamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277549 Mrs POTNURU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Regidiamadalavalasa AP-01-003-014-018/020196
() 		0201003000NRG25150420240214586 16/04/2024 Ramu 0201003WL007286 Ramu 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277526 LUKALAPU RAMU UNION BANK OF INDIA(508500)
486 Regidiamadalavalasa AP-01-003-014-018/020197
() 		0201003000NRG25150420240214587 16/04/2024 Sattemma 0201003WL007286 Sattemma 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277515 LUKALAPU SATYAVATHI UNION BANK OF INDIA(508500)
487 Regidiamadalavalasa AP-01-003-014-018/020202
() 		0201003000NRG25150420240214589 16/04/2024 Nirmalamma 0201003WL007286 Nirmalamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277446 Mrs NANDIGANA NEERAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Regidiamadalavalasa AP-01-003-014-018/020204
() 		0201003000NRG25150420240214590 16/04/2024 Baratamma 0201003WL007286 Baratamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277523 AVALA BHARATAMMA UNION BANK OF INDIA(508500)
489 Regidiamadalavalasa AP-01-003-014-018/020209
() 		0201003000NRG25150420240214592 16/04/2024 Lakshmi 0201003WL007286 Lakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277520 AVALA LAXMI UNION BANK OF INDIA(508500)
490 Regidiamadalavalasa AP-01-003-014-018/020217
() 		0201003000NRG25150420240214593 16/04/2024 Sooreedamma 0201003WL007286 Sooreedamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277521 DOBADA SURIDAMMA UNION BANK OF INDIA(508500)
491 Regidiamadalavalasa AP-01-003-014-018/020225
() 		0201003000NRG25150420240214595 16/04/2024 Kameswari 0201003WL007286 Kameswari 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277035 NELLI KAMESWARAMMA UNION BANK OF INDIA(508500)
492 Regidiamadalavalasa AP-01-003-014-018/020226
() 		0201003000NRG25150420240214596 16/04/2024 Ganeswaramma 0201003WL007286 Ganeswaramma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277485 MRS MEESALA GANESWARAMMA STATE BANK OF INDIA(508548)
493 Regidiamadalavalasa AP-01-003-014-018/020229
() 		0201003000NRG25150420240214598 16/04/2024 Suseela 0201003WL007286 Suseela 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277541 Mrs Nelli Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Regidiamadalavalasa AP-01-003-014-018/020230
() 		0201003000NRG25150420240214599 16/04/2024 Kantamma 0201003WL007286 Kantamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277306 VALLURU KANTAMMA UNION BANK OF INDIA(508500)
495 Regidiamadalavalasa AP-01-003-014-018/020250
() 		0201003000NRG25150420240211112 16/04/2024 Suridamma 0201003WL007157 Suridamma 00468 UBIN0809322 1904 1904 Processed 29/04/2024 3376277393 DABBADA SURUDAMMA UNION BANK OF INDIA(508500)
496 Regidiamadalavalasa AP-01-003-014-018/020256
() 		0201003000NRG25150420240214600 16/04/2024 Uttaramma 0201003WL007286 Uttaramma 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277486 MRS AVALA UTTHARAMMA STATE BANK OF INDIA(508548)
497 Regidiamadalavalasa AP-01-003-014-018/020258
() 		0201003000NRG25150420240214601 16/04/2024 lakshmi 0201003WL007286 lakshmi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277031 GARBAPU LAKSHMI UNION BANK OF INDIA(508500)
498 Regidiamadalavalasa AP-01-003-014-018/020267
() 		0201003000NRG25150420240214602 16/04/2024 Padma 0201003WL007286 Padma 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277543 Mrs Avala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Regidiamadalavalasa AP-01-003-014-018/020272
() 		0201003000NRG25150420240214605 16/04/2024 lakShmi 0201003WL007286 lakShmi 00468 UBIN0809322 608 608 Processed 29/04/2024 3376276954 Mrs Nelli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Regidiamadalavalasa AP-01-003-014-018/020274
() 		0201003000NRG25150420240214606 16/04/2024 Nirmala 0201003WL007286 Nirmala 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277540 Mrs TALASITLA NIRMALA Wo SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Regidiamadalavalasa AP-01-003-014-018/020276
() 		0201003000NRG25150420240214608 16/04/2024 jyothi 0201003WL007286 jyothi 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277049 Mrs DOLA JYOTHI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Regidiamadalavalasa AP-01-003-014-018/020280
() 		0201003000NRG25150420240214611 16/04/2024 kamalakumari 0201003WL007286 kamalakumari 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277042 MRS BURI KAMALAKUMARI STATE BANK OF INDIA(508548)
503 Regidiamadalavalasa AP-01-003-014-018/020282
() 		0201003000NRG25150420240214612 16/04/2024 Sanyasappalanayudu 0201003WL007286 Sanyasappalanayudu 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277501 AVALA SANYASAPPALA NAIDU UNION BANK OF INDIA(508500)
504 Regidiamadalavalasa AP-01-003-014-018/020283
() 		0201003000NRG25150420240214613 16/04/2024 sridevi 0201003WL007286 sridevi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277551 Mrs Dabbada Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Regidiamadalavalasa AP-01-003-014-018/020284
() 		0201003000NRG25150420240214614 16/04/2024 Satyavati 0201003WL007286 Satyavati 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277620 Mrs VALLURU SATYAVATHI W O KANTHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Regidiamadalavalasa AP-01-003-014-018/020286
() 		0201003000NRG25150420240214615 16/04/2024 Lakshminaarayna 0201003WL007286 Lakshminaarayna 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277531 DOOBA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
507 Regidiamadalavalasa AP-01-003-014-018/020287
() 		0201003000NRG25150420240214616 16/04/2024 sridevi 0201003WL007286 sridevi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277039 ROUTHU SRIDEVI UNION BANK OF INDIA(508500)
508 Regidiamadalavalasa AP-01-003-014-018/020291
() 		0201003000NRG25150420240214617 16/04/2024 bharati 0201003WL007286 bharati 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277043 LUKALAPU BHARATHI UNION BANK OF INDIA(508500)
509 Regidiamadalavalasa AP-01-003-014-018/020295
() 		0201003000NRG25150420240214618 16/04/2024 chandi naidu 0201003WL007286 chandi naidu 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277033 DABBADA CHANDRI NAIDU UNION BANK OF INDIA(508500)
510 Regidiamadalavalasa AP-01-003-014-018/020299
() 		0201003000NRG25150420240214622 16/04/2024 rupavathi 0201003WL007286 rupavathi 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277619 REDDI RUPAVATHI UNION BANK OF INDIA(508500)
511 Regidiamadalavalasa AP-01-003-014-018/020300
() 		0201003000NRG25150420240211023 16/04/2024 Harika 0201003WL007154 Harika 00468 UBIN0809322 1904 1904 Processed 29/04/2024 3376276956 AVALA HARIKA UNION BANK OF INDIA(508500)
512 Regidiamadalavalasa AP-01-003-014-018/020300
() 		0201003000NRG25150420240211022 16/04/2024 Surapu Naidu 0201003WL007154 Surapu Naidu 00468 UBIN0809322 1904 1904 Processed 29/04/2024 3376277588 AAVALA SURAPU NAIDU UNION BANK OF INDIA(508500)
513 Regidiamadalavalasa AP-01-003-014-018/020301
() 		0201003000NRG25150420240214623 16/04/2024 Sugunamma 0201003WL007286 Sugunamma 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277552 SAVALAPURAPU SUGUNAMMA UNION BANK OF INDIA(508500)
514 Regidiamadalavalasa AP-01-003-014-018/020311
() 		0201003000NRG25150420240214628 16/04/2024 Dola Chinnam naidu 0201003WL007286 Dola Chinnam naidu 00468 UBIN0809322 405 405 Processed 29/04/2024 3376277396 DOLA CHINNAM NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Regidiamadalavalasa AP-01-003-014-018/020311
() 		0201003000NRG25150420240214629 16/04/2024 SUSEELA 0201003WL007286 SUSEELA 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277397 MRS SUSEELA DOLA STATE BANK OF INDIA(508548)
516 Regidiamadalavalasa AP-01-003-014-018/020312
() 		0201003000NRG25150420240214630 16/04/2024 Varalakshmi 0201003WL007286 Varalakshmi 00468 UBIN0809322 608 608 Processed 29/04/2024 3376277514 AVALA VARALAKSHMI UNION BANK OF INDIA(508500)
517 Regidiamadalavalasa AP-01-003-014-018/020313
() 		0201003000NRG25150420240214631 16/04/2024 KALAVATHI 0201003WL007286 KALAVATHI 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277322 DABBADA KALAVATHI THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
518 Regidiamadalavalasa AP-01-003-014-018/020315
() 		0201003000NRG25150420240214633 16/04/2024 DHANALAKSHMI 0201003WL007286 DHANALAKSHMI 00468 UBIN0809322 811 811 Processed 29/04/2024 3376277344 MS REDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
519 Regidiamadalavalasa AP-01-003-014-018/1-A
() 		0201003000NRG25150420240211266 16/04/2024 BONTHU SRAVANI 0201003WL007159 BONTHU SRAVANI 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277302 BONTHU SRAVANI UNION BANK OF INDIA(508500)
520 Regidiamadalavalasa AP-01-003-014-018/1-B
() 		0201003000NRG25150420240211267 16/04/2024 Chinnammadu 0201003WL007159 Chinnammadu 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277347 PANDIRI CHINNAMMADU UNION BANK OF INDIA(508500)
521 Regidiamadalavalasa AP-01-003-014-018/20322
() 		0201003000NRG25150420240211272 16/04/2024 Pampana Adi Lakshmi 0201003WL007159 Pampana Adi Lakshmi 00468 UBIN0809322 800 800 Processed 29/04/2024 3376277382 Mrs PAMPANA ADILAXMI W O SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Regidiamadalavalasa AP-01-003-021-029/010001
() 		0201003000NRG25160420240228895 16/04/2024 Ammadamma 0201003WL007579 Ammadamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276986 BORA AMMADAMMA UNION BANK OF INDIA(508500)
523 Regidiamadalavalasa AP-01-003-021-029/010003
() 		0201003000NRG25160420240228896 16/04/2024 Sattemma 0201003WL007579 Sattemma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276981 MISS MAJJI SATTEMMA STATE BANK OF INDIA(508548)
524 Regidiamadalavalasa AP-01-003-021-029/010012
() 		0201003000NRG25160420240228903 16/04/2024 Raju 0201003WL007579 Raju 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277373 VAVILAPALLI RAJU UNION BANK OF INDIA(508500)
525 Regidiamadalavalasa AP-01-003-021-029/010012
() 		0201003000NRG25160420240228902 16/04/2024 Ramanamma 0201003WL007579 Ramanamma 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277370 VAVILAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
526 Regidiamadalavalasa AP-01-003-021-029/010019
() 		0201003000NRG25160420240228907 16/04/2024 Krishnaveni 0201003WL007579 Krishnaveni 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277343 PEDADA KRISHNAVENI UNION BANK OF INDIA(508500)
527 Regidiamadalavalasa AP-01-003-021-029/010019
() 		0201003000NRG25160420240228906 16/04/2024 murali 0201003WL007579 murali 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277383 PEDADA MURALI UNION BANK OF INDIA(508500)
528 Regidiamadalavalasa AP-01-003-021-029/010021
() 		0201003000NRG25160420240228908 16/04/2024 Susilamma 0201003WL007579 Susilamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276985 BORA SUSEELAMMA UNION BANK OF INDIA(508500)
529 Regidiamadalavalasa AP-01-003-021-029/010022
() 		0201003000NRG25160420240228909 16/04/2024 Chinnamnaidu 0201003WL007579 Chinnamnaidu 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276939 NETALA CHINNAM NAIDU UNION BANK OF INDIA(508500)
530 Regidiamadalavalasa AP-01-003-021-029/010023
() 		0201003000NRG25160420240228912 16/04/2024 Bullibabu 0201003WL007579 Bullibabu 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277432 Mr BULLIBABU VAVILAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
531 Regidiamadalavalasa AP-01-003-021-029/010024
() 		0201003000NRG25160420240228913 16/04/2024 Appamma 0201003WL007579 Appamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277569 Mrs MAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Regidiamadalavalasa AP-01-003-021-029/010028
() 		0201003000NRG25160420240228914 16/04/2024 VAVILAPALLI NARAYANAMMA 0201003WL007579 VAVILAPALLI NARAYANAMMA 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277594 VAVILAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
533 Regidiamadalavalasa AP-01-003-021-029/010038
() 		0201003000NRG25160420240228918 16/04/2024 Paidamma 0201003WL007579 Paidamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277722 Mrs PURLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Regidiamadalavalasa AP-01-003-021-029/010041
() 		0201003000NRG25160420240228920 16/04/2024 Baabajinaayudu 0201003WL007579 Baabajinaayudu 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277454 VAVILAPALLI BHAVAJI NAIDU UNION BANK OF INDIA(508500)
535 Regidiamadalavalasa AP-01-003-021-029/010044
() 		0201003000NRG25160420240228922 16/04/2024 Sooryanarayana 0201003WL007579 Sooryanarayana 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277289 BORA SURYANARAYANA UNION BANK OF INDIA(508500)
536 Regidiamadalavalasa AP-01-003-021-029/010047
() 		0201003000NRG25160420240228924 16/04/2024 Sattemma 0201003WL007579 Sattemma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276984 GULIVINDALA SATTEMMA UNION BANK OF INDIA(508500)
537 Regidiamadalavalasa AP-01-003-021-029/010049
() 		0201003000NRG25160420240228926 16/04/2024 Sooryanarayana 0201003WL007579 Sooryanarayana 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277456 Mrs BORA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Regidiamadalavalasa AP-01-003-021-029/010051
() 		0201003000NRG25160420240228929 16/04/2024 Satyavati 0201003WL007579 Satyavati 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276948 BOTSA SATYAVATHI UNION BANK OF INDIA(508500)
539 Regidiamadalavalasa AP-01-003-021-029/010053
() 		0201003000NRG25160420240228930 16/04/2024 Annapoorna 0201003WL007579 Annapoorna 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277608 MUGADA VARALAMMA UNION BANK OF INDIA(508500)
540 Regidiamadalavalasa AP-01-003-021-029/010054
() 		0201003000NRG25160420240228931 16/04/2024 Appalaraamu 0201003WL007579 Appalaraamu 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277606 GIDIJALA APPALARAMU UNION BANK OF INDIA(508500)
541 Regidiamadalavalasa AP-01-003-021-029/010055
() 		0201003000NRG25160420240228932 16/04/2024 Raaminaayudu 0201003WL007579 Raaminaayudu 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277441 BORA RAMI NAIDU UNION BANK OF INDIA(508500)
542 Regidiamadalavalasa AP-01-003-021-029/010056
() 		0201003000NRG25160420240228933 16/04/2024 Suryanaarayana 0201003WL007579 Suryanaarayana 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276947 VAVILAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
543 Regidiamadalavalasa AP-01-003-021-029/010066
() 		0201003000NRG25160420240228937 16/04/2024 Chinnammadu 0201003WL007579 Chinnammadu 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277727 MUNDANTI CHINNAAMMADU UNION BANK OF INDIA(508500)
544 Regidiamadalavalasa AP-01-003-021-029/010068
() 		0201003000NRG25160420240228938 16/04/2024 Varahalamma 0201003WL007579 Varahalamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277365 MIDITANA VARAHALAMMA UNION BANK OF INDIA(508500)
545 Regidiamadalavalasa AP-01-003-021-029/010070
() 		0201003000NRG25160420240228939 16/04/2024 Eeswaramma 0201003WL007579 Eeswaramma 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277457 Mrs BORA ESWARAMMA Wo BHASHARARAO late ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Regidiamadalavalasa AP-01-003-021-029/010071
() 		0201003000NRG25160420240228940 16/04/2024 Ramanamma 0201003WL007579 Ramanamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277313 VAJJAPARTHI RAMANAMMA UNION BANK OF INDIA(508500)
547 Regidiamadalavalasa AP-01-003-021-029/010075
() 		0201003000NRG25160420240228943 16/04/2024 Mangayya 0201003WL007579 Mangayya 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277389 VAJJIPARTI MANGAYYA UNION BANK OF INDIA(508500)
548 Regidiamadalavalasa AP-01-003-021-029/010075
() 		0201003000NRG25160420240228942 16/04/2024 Tavitamma 0201003WL007579 Tavitamma 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277312 VARJJIPARTY TAVITAMMA UNION BANK OF INDIA(508500)
549 Regidiamadalavalasa AP-01-003-021-029/010076
() 		0201003000NRG25160420240228944 16/04/2024 Satyam 0201003WL007579 Satyam 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277439 KOTHAPALLI SATYAM UNION BANK OF INDIA(508500)
550 Regidiamadalavalasa AP-01-003-021-029/010076
() 		0201003000NRG25160420240228945 16/04/2024 Vijayamma 0201003WL007579 Vijayamma 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277635 KOTHAPALLI VIJAYAMMA UNION BANK OF INDIA(508500)
551 Regidiamadalavalasa AP-01-003-021-029/010077
() 		0201003000NRG25160420240228947 16/04/2024 Anasooyamma 0201003WL007579 Anasooyamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277735 LENKA ANASUYA UNION BANK OF INDIA(508500)
552 Regidiamadalavalasa AP-01-003-021-029/010078
() 		0201003000NRG25160420240228949 16/04/2024 Gourinaidu 0201003WL007579 Gourinaidu 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277333 MR GOURU NAIDU RAGOLU STATE BANK OF INDIA(508548)
553 Regidiamadalavalasa AP-01-003-021-029/010078
() 		0201003000NRG25160420240228948 16/04/2024 Neelaveni 0201003WL007579 Neelaveni 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277332 RAGOLU NEELAVENI UNION BANK OF INDIA(508500)
554 Regidiamadalavalasa AP-01-003-021-029/010080
() 		0201003000NRG25160420240228950 16/04/2024 Sooramma 0201003WL007579 Sooramma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276982 YENDAMURI SURAMMA UNION BANK OF INDIA(508500)
555 Regidiamadalavalasa AP-01-003-021-029/010081
() 		0201003000NRG25160420240228951 16/04/2024 Sooramma 0201003WL007579 Sooramma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277607 ALUBILLI SURAMMA UNION BANK OF INDIA(508500)
556 Regidiamadalavalasa AP-01-003-021-029/010084
() 		0201003000NRG25160420240228953 16/04/2024 Punyavati 0201003WL007579 Punyavati 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277634 PUTI PUNYAVATHI UNION BANK OF INDIA(508500)
557 Regidiamadalavalasa AP-01-003-021-029/010085
() 		0201003000NRG25160420240228954 16/04/2024 Arudra 0201003WL007579 Arudra 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277359 MUDALA ARUDRA UNION BANK OF INDIA(508500)
558 Regidiamadalavalasa AP-01-003-021-029/010087
() 		0201003000NRG25160420240228955 16/04/2024 Narayanamma 0201003WL007579 Narayanamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276989 YERNENA NARAYANAMMA UNION BANK OF INDIA(508500)
559 Regidiamadalavalasa AP-01-003-021-029/010092
() 		0201003000NRG25160420240228957 16/04/2024 Ramulu 0201003WL007579 Ramulu 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277336 GORLE RAMULU UNION BANK OF INDIA(508500)
560 Regidiamadalavalasa AP-01-003-021-029/010098
() 		0201003000NRG25160420240228961 16/04/2024 Gouramma 0201003WL007579 Gouramma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276988 KOTTAPALLI GOWRAMMA UNION BANK OF INDIA(508500)
561 Regidiamadalavalasa AP-01-003-021-029/010099
() 		0201003000NRG25160420240228962 16/04/2024 Koyyana Barathi 0201003WL007579 Koyyana Barathi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277362 KOYYANA BARATHI UNION BANK OF INDIA(508500)
562 Regidiamadalavalasa AP-01-003-021-029/010100
() 		0201003000NRG25160420240228963 16/04/2024 Lakshmi 0201003WL007579 Lakshmi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277297 AENNI LAXMI UNION BANK OF INDIA(508500)
563 Regidiamadalavalasa AP-01-003-021-029/010101
() 		0201003000NRG25160420240228964 16/04/2024 Majji Kiranmayi 0201003WL007579 Majji Kiranmayi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277376 MAJJI KIRANMAYI UNION BANK OF INDIA(508500)
564 Regidiamadalavalasa AP-01-003-021-029/010104
() 		0201003000NRG25160420240228965 16/04/2024 GIDIJALA RAVANAMMA 0201003WL007579 GIDIJALA RAVANAMMA 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277321 GIDIJALA RAVANAMMA UNION BANK OF INDIA(508500)
565 Regidiamadalavalasa AP-01-003-021-029/010106
() 		0201003000NRG25160420240228966 16/04/2024 Appayya 0201003WL007579 Appayya 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276993 KOTTAPALLI APPAYYA UNION BANK OF INDIA(508500)
566 Regidiamadalavalasa AP-01-003-021-029/010108
() 		0201003000NRG25160420240228968 16/04/2024 Jayamma 0201003WL007579 Jayamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277723 YENNI JAYAMMA UNION BANK OF INDIA(508500)
567 Regidiamadalavalasa AP-01-003-021-029/010108
() 		0201003000NRG25160420240228967 16/04/2024 YENNI SIMHADRINAIDU 0201003WL007579 YENNI SIMHADRINAIDU 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277296 YENNI SIMHADRI NAIDU UNION BANK OF INDIA(508500)
568 Regidiamadalavalasa AP-01-003-021-029/010109
() 		0201003000NRG25160420240228969 16/04/2024 Janardanaraavu 0201003WL007579 Janardanaraavu 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277451 BORA JANARDHANA RAO UNION BANK OF INDIA(508500)
569 Regidiamadalavalasa AP-01-003-021-029/010112
() 		0201003000NRG25160420240228970 16/04/2024 Trinaadha 0201003WL007579 Trinaadha 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277693 Mr SONAYALA TRINADH So ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Regidiamadalavalasa AP-01-003-021-029/010113
() 		0201003000NRG25160420240228971 16/04/2024 Chinnaraavu 0201003WL007579 Chinnaraavu 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277351 VAVILAPALLI CHINNARAO UNION BANK OF INDIA(508500)
571 Regidiamadalavalasa AP-01-003-021-029/010121
() 		0201003000NRG25160420240228974 16/04/2024 Annapurnamma 0201003WL007579 Annapurnamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276990 BORA ANNAPURNAMMA UNION BANK OF INDIA(508500)
572 Regidiamadalavalasa AP-01-003-021-029/010122
() 		0201003000NRG25160420240228975 16/04/2024 Suridamma 0201003WL007579 Suridamma 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277605 Mrs PEDADA SURYADAMMA Wo CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Regidiamadalavalasa AP-01-003-021-029/010123
() 		0201003000NRG25160420240228976 16/04/2024 Bujangaraavu 0201003WL007579 Bujangaraavu 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277428 RAGOLU BHUJANGA RAO UNION BANK OF INDIA(508500)
574 Regidiamadalavalasa AP-01-003-021-029/010123
() 		0201003000NRG25160420240228977 16/04/2024 Gouramma 0201003WL007579 Gouramma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277327 RAGOLU GOWRAMMA UNION BANK OF INDIA(508500)
575 Regidiamadalavalasa AP-01-003-021-029/010124
() 		0201003000NRG25160420240228978 16/04/2024 Lakshmi 0201003WL007579 Lakshmi 00468 UBIN0809322 600 600 Processed 29/04/2024 3376277593 BORA LAXMI UNION BANK OF INDIA(508500)
576 Regidiamadalavalasa AP-01-003-021-029/010129
() 		0201003000NRG25160420240228982 16/04/2024 Saraswati 0201003WL007579 Saraswati 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277728 LENKA SARASWATHI UNION BANK OF INDIA(508500)
577 Regidiamadalavalasa AP-01-003-021-029/010132
() 		0201003000NRG25160420240228984 16/04/2024 accalamma 0201003WL007579 accalamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277734 LAVETI ACHHALAMMA UNION BANK OF INDIA(508500)
578 Regidiamadalavalasa AP-01-003-021-029/010133
() 		0201003000NRG25160420240228986 16/04/2024 hemalata 0201003WL007579 hemalata 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277366 BORA HEMALATHA UNION BANK OF INDIA(508500)
579 Regidiamadalavalasa AP-01-003-021-029/010133
() 		0201003000NRG25160420240228985 16/04/2024 tavitinaidu 0201003WL007579 tavitinaidu 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277444 BORA TAVITI NAIDU UNION BANK OF INDIA(508500)
580 Regidiamadalavalasa AP-01-003-021-029/010137
() 		0201003000NRG25160420240228987 16/04/2024 Ramanamma 0201003WL007579 Ramanamma 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277314 AMUJURU RAMANA UNION BANK OF INDIA(508500)
581 Regidiamadalavalasa AP-01-003-021-029/010140
() 		0201003000NRG25160420240228989 16/04/2024 laxshmi 0201003WL007579 laxshmi 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277331 PODILAPU LAXMI UNION BANK OF INDIA(508500)
582 Regidiamadalavalasa AP-01-003-021-029/010141
() 		0201003000NRG25160420240228990 16/04/2024 Ramadevi 0201003WL007579 Ramadevi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277337 LENKA RAMADEVI UNION BANK OF INDIA(508500)
583 Regidiamadalavalasa AP-01-003-021-029/010143
() 		0201003000NRG25160420240228992 16/04/2024 Ramalxum 0201003WL007579 Ramalxum 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277455 RAMA LAXMU KOTTAPALLI STATE BANK OF INDIA(508548)
584 Regidiamadalavalasa AP-01-003-021-029/010148
() 		0201003000NRG25160420240228994 16/04/2024 REDDI PAVATHAMMA 0201003WL007579 REDDI PAVATHAMMA 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277507 REDDI PARVATHAMMA UNION BANK OF INDIA(508500)
585 Regidiamadalavalasa AP-01-003-021-029/010167
() 		0201003000NRG25160420240228997 16/04/2024 tavitamma 0201003WL007579 tavitamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276992 KINTALI THAVITAMMA UNION BANK OF INDIA(508500)
586 Regidiamadalavalasa AP-01-003-021-029/010170
() 		0201003000NRG25160420240229000 16/04/2024 Gowrunaidu 0201003WL007579 Gowrunaidu 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277372 NADIPENA GOWRUNAIDU UNION BANK OF INDIA(508500)
587 Regidiamadalavalasa AP-01-003-021-029/010170
() 		0201003000NRG25160420240229001 16/04/2024 Neelaveni 0201003WL007579 Neelaveni 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277460 NADIPENA NEELAVENI UNION BANK OF INDIA(508500)
588 Regidiamadalavalasa AP-01-003-021-029/010173
() 		0201003000NRG25160420240229002 16/04/2024 RAJULAMMA 0201003WL007579 RAJULAMMA 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277380 NAGAVARAPU RAJULAMMA UNION BANK OF INDIA(508500)
589 Regidiamadalavalasa AP-01-003-021-029/010182
() 		0201003000NRG25160420240229003 16/04/2024 Appalanaayudu 0201003WL007579 Appalanaayudu 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277303 VAVILAPALLI APPALA NAIDU UNION BANK OF INDIA(508500)
590 Regidiamadalavalasa AP-01-003-021-029/010190
() 		0201003000NRG25160420240229006 16/04/2024 Durgamma 0201003WL007579 Durgamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277290 SIRIPURAPU DURGA BANK OF BARODA(606985)
591 Regidiamadalavalasa AP-01-003-021-029/010194
() 		0201003000NRG25160420240229007 16/04/2024 Gowramma 0201003WL007579 Gowramma 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277692 NETALA GOURAMMA UNION BANK OF INDIA(508500)
592 Regidiamadalavalasa AP-01-003-021-029/010197
() 		0201003000NRG25160420240229010 16/04/2024 Ammanna 0201003WL007579 Ammanna 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276991 KINTHALA AMMANNA UNION BANK OF INDIA(508500)
593 Regidiamadalavalasa AP-01-003-021-029/010215
() 		0201003000NRG25160420240229012 16/04/2024 Laxumnaidu 0201003WL007579 Laxumnaidu 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277371 NADIPENA LAKSHMUNAIDU UNION BANK OF INDIA(508500)
594 Regidiamadalavalasa AP-01-003-021-029/010217
() 		0201003000NRG25160420240229014 16/04/2024 kalyani 0201003WL007579 kalyani 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276983 GIDIJALA KALYANI UNION BANK OF INDIA(508500)
595 Regidiamadalavalasa AP-01-003-021-029/010218
() 		0201003000NRG25160420240229015 16/04/2024 PALAVALASA SASI REKHA 0201003WL007579 PALAVALASA SASI REKHA 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277361 MRS PALAVALASA SASI REKHA STATE BANK OF INDIA(508548)
596 Regidiamadalavalasa AP-01-003-021-029/010222
() 		0201003000NRG25160420240229018 16/04/2024 annapurna 0201003WL007579 annapurna 00468 UBIN0809322 799 799 Processed 29/04/2024 3376276998 NETALA ANNAPURNA UNION BANK OF INDIA(508500)
597 Regidiamadalavalasa AP-01-003-021-029/010224
() 		0201003000NRG25160420240229020 16/04/2024 parvathi 0201003WL007579 parvathi 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277369 Mrs VAVILAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Regidiamadalavalasa AP-01-003-021-029/010228
() 		0201003000NRG25160420240229022 16/04/2024 gangamma 0201003WL007579 gangamma 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277729 MUDADLA GANGAMMA UNION BANK OF INDIA(508500)
599 Regidiamadalavalasa AP-01-003-021-029/010231
() 		0201003000NRG25160420240229023 16/04/2024 dhanalaxshmi 0201003WL007579 dhanalaxshmi 00468 UBIN0809322 200 200 Processed 29/04/2024 3376277329 BORA DHANALAXMI UNION BANK OF INDIA(508500)
600 Regidiamadalavalasa AP-01-003-021-029/010239
() 		0201003000NRG25160420240229028 16/04/2024 tejamu 0201003WL007579 tejamu 00468 UBIN0809322 799 799 Processed 29/04/2024 3376277330 MAJJU TEJAMMA UNION BANK OF INDIA(508500)
601 Regidiamadalavalasa AP-01-003-021-029/010247
() 		0201003000NRG25160420240229031 16/04/2024 eswaramma 0201003WL007579 eswaramma 00468 UBIN0809322 400 400 Processed 29/04/2024 3376277385 NETHALA ESWARAMMA UNION BANK OF INDIA(508500)
602 Regidiamadalavalasa AP-01-003-021-029/010249
() 		0201003000NRG25160420240229032 16/04/2024 varalaxmi 0201003WL007579 varalaxmi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277570 SIRIPURAPU VARA LAKSHMI STATE BANK OF INDIA(508548)
603 Regidiamadalavalasa AP-01-003-021-029/010253
() 		0201003000NRG25160420240229033 16/04/2024 dhanalaxshmi 0201003WL007579 dhanalaxshmi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276994 Mrs SANAPATHI DHANALAXMI Wo GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Regidiamadalavalasa AP-01-003-021-029/010254
() 		0201003000NRG25160420240229035 16/04/2024 Padma 0201003WL007579 Padma 00468 UBIN0809322 999 999 Processed 29/04/2024 3376277354 KOTTAPALLI PADMA VATHI UNION BANK OF INDIA(508500)
605 Regidiamadalavalasa AP-01-003-021-029/010255
() 		0201003000NRG25160420240229036 16/04/2024 varalaxshmi 0201003WL007579 varalaxshmi 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276987 LENKA VARALAXMI UNION BANK OF INDIA(508500)
606 Regidiamadalavalasa AP-01-003-021-029/010256
() 		0201003000NRG25160420240229037 16/04/2024 krishna 0201003WL007579 krishna 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376276995 PUNNANA KRISHNA BANK OF BARODA(606985)
607 Regidiamadalavalasa AP-01-003-021-029/10269
() 		0201003000NRG25160420240229039 16/04/2024 BORA SUJATHA 0201003WL007579 BORA SUJATHA 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277367 BORA SUJATHA UNION BANK OF INDIA(508500)
608 Regidiamadalavalasa AP-01-003-021-029/10269
() 		0201003000NRG25160420240229038 16/04/2024 Bora Surpu Naidu 0201003WL007579 Bora Surpu Naidu 00468 UBIN0809322 1199 1199 Processed 29/04/2024 3376277381 Mrs Bora Surapu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25150420240203629 16/04/2024 ramu 0201003WL006925 ramu 00468 UBIN0809322 209 209 Processed 29/04/2024 3376277000 Mr KUPPILI RAMU So LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Regidiamadalavalasa AP-01-003-032-043/010001
() 		0201003000NRG25150420240203628 16/04/2024 Satyavati 0201003WL006925 Satyavati 00468 UBIN0809322 418 418 Processed 29/04/2024 3376277438 KUPPILI SATYAVATHI UNION BANK OF INDIA(508500)
611 Regidiamadalavalasa AP-01-003-032-043/010005
() 		0201003000NRG25150420240203633 16/04/2024 Aadamma 0201003WL006925 Aadamma 00468 UBIN0809322 1045 1045 Processed 29/04/2024 3376276999 MISS JAMI ADILAXMI STATE BANK OF INDIA(508548)
612 Regidiamadalavalasa AP-01-003-032-043/010006
() 		0201003000NRG25150420240203634 16/04/2024 Adilakshmi 0201003WL006925 Adilakshmi 00468 UBIN0809322 1254 1254 Processed 29/04/2024 3376277002 Mr KUPPILI ADILAXMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Regidiamadalavalasa AP-01-003-032-043/010008
() 		0201003000NRG25150420240203635 16/04/2024 Ramu 0201003WL006925 Ramu 00468 UBIN0809322 1254 1254 Processed 29/04/2024 3376277001 SURA RAMU UNION BANK OF INDIA(508500)
614 Regidiamadalavalasa AP-01-003-032-043/010011
() 		0201003000NRG25150420240203636 16/04/2024 Endamma 0201003WL006925 Endamma 00468 UBIN0809322 418 418 Processed 29/04/2024 3376277510 KUPPILI YENDAMMA UNION BANK OF INDIA(508500)
615 Regidiamadalavalasa AP-01-003-032-043/010014
() 		0201003000NRG25150420240203638 16/04/2024 Appalanarsamma 0201003WL006925 Appalanarsamma 00468 UBIN0809322 1254 1254 Processed 29/04/2024 3376277464 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
616 Regidiamadalavalasa AP-01-003-032-043/010016
() 		0201003000NRG25150420240203639 16/04/2024 Paapamma 0201003WL006925 Paapamma 00468 UBIN0809322 1045 1045 Processed 29/04/2024 3376277436 Mrs PAPAMMA KUPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
617 Regidiamadalavalasa AP-01-003-032-043/010019
() 		0201003000NRG25150420240203642 16/04/2024 Sakuntala 0201003WL006925 Sakuntala 00468 UBIN0809322 1045 1045 Processed 29/04/2024 3376277437 KUPPILI SAKNTHALA UNION BANK OF INDIA(508500)
618 Regidiamadalavalasa AP-01-003-032-043/010108
() 		0201003000NRG25150420240203645 16/04/2024 Gairamma 0201003WL006925 Gairamma 00468 UBIN0809322 1254 1254 Processed 29/04/2024 3376277442 KUPPILI GAIRAMMA UNION BANK OF INDIA(508500)
SubTotal 286393 286393
619 Regidiamadalavalasa AP-01-003-001-001/010155
() 		0201003000NRG25150420240212593 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00468 UBIN0818364 646 646 Processed 29/04/2024 3376276942 Mrs KUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Regidiamadalavalasa AP-01-003-001-001/10430
() 		0201003000NRG25150420240212708 16/04/2024 Udiyana Appalanarasamma 0201003WL007200 Udiyana Appalanarasamma 00468 UBIN0818364 807 807 Processed 29/04/2024 3376277342 Mrs UDIYANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Regidiamadalavalasa AP-01-003-001-003/010104
() 		0201003000NRG25150420240212401 16/04/2024 tavitamma 0201003WL007194 tavitamma 00468 UBIN0818364 1087 1087 Processed 29/04/2024 3376277022 Mrs MAJJI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2540 2540
622 Regidiamadalavalasa AP-01-003-001-001/010216
() 		0201003000NRG25150420240212615 16/04/2024 Marudwathi 0201003WL007200 Marudwathi 00468 UBIN0913251 484 484 Processed 29/04/2024 3376277684 KANDAPU RAJABABU UNION BANK OF INDIA(508500)
623 Regidiamadalavalasa AP-01-003-001-001/010238
() 		0201003000NRG25150420240212628 16/04/2024 Appalanaarayana 0201003WL007200 Appalanaarayana 00468 UBIN0913251 807 807 Processed 29/04/2024 3376277612 KODISA APPALANARAYANA UNION BANK OF INDIA(508500)
624 Regidiamadalavalasa AP-01-003-001-001/010345
() 		0201003000NRG25150420240212673 16/04/2024 LAXMI 0201003WL007200 LAXMI 00468 UBIN0913251 484 484 Processed 29/04/2024 3376277298 VALAPILLI LAXMI UNION BANK OF INDIA(508500)
625 Regidiamadalavalasa AP-01-003-001-001/010361
() 		0201003000NRG25150420240212680 16/04/2024 rupavathi 0201003WL007200 rupavathi 00468 UBIN0913251 484 484 Processed 29/04/2024 3376277624 Mrs POGIRI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Regidiamadalavalasa AP-01-003-014-018/010112
() 		0201003000NRG25150420240211157 16/04/2024 Sattemma 0201003WL007159 Sattemma 00468 UBIN0913251 800 800 Processed 29/04/2024 3376277678 GUGGILAPU SATTEMMA UNION BANK OF INDIA(508500)
627 Regidiamadalavalasa AP-01-003-014-018/010210
() 		0201003000NRG25150420240211197 16/04/2024 Polinaidu 0201003WL007159 Polinaidu 00468 UBIN0913251 600 600 Processed 29/04/2024 3376277356 PANDIRI POLI NAIDU UNION BANK OF INDIA(508500)
628 Regidiamadalavalasa AP-01-003-014-018/020019
() 		0201003000NRG25150420240214478 16/04/2024 Lakshmi 0201003WL007286 Lakshmi 00468 UBIN0913251 405 405 Processed 29/04/2024 3376277623 MRS PALAKONDA LAXMI STATE BANK OF INDIA(508548)
629 Regidiamadalavalasa AP-01-003-021-029/010059
() 		0201003000NRG25160420240228935 16/04/2024 Lingamma 0201003WL007579 Lingamma 00468 UBIN0913251 799 799 Processed 29/04/2024 3376277572 AMUJURU LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 4863 4863
630 Regidiamadalavalasa AP-01-003-001-001/010020
() 		0201003000NRG25150420240212541 16/04/2024 Pemtamma 0201003WL007200 Pemtamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277088 Mrs PATARIAPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Regidiamadalavalasa AP-01-003-001-001/010025
() 		0201003000NRG25150420240212542 16/04/2024 LENKA GOWREESWARI 0201003WL007200 LENKA GOWREESWARI 00684 APGV0001125 807 807 Processed 29/04/2024 3376277685 Mrs LENKA GOWREESWARI W O TATA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Regidiamadalavalasa AP-01-003-001-001/010032
() 		0201003000NRG25150420240212543 16/04/2024 Simhalu 0201003WL007200 Simhalu 00684 APGV0001125 646 646 Processed 29/04/2024 3376277068 Mrs PAKKI SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Regidiamadalavalasa AP-01-003-001-001/010036
() 		0201003000NRG25150420240212545 16/04/2024 Raama 0201003WL007200 Raama 00684 APGV0001125 646 646 Processed 29/04/2024 3376277602 Bonela Rama FINCARE SMALL FINANCE BANK LTD(608304)
634 Regidiamadalavalasa AP-01-003-001-001/010036
() 		0201003000NRG25150420240212544 16/04/2024 Ravana 0201003WL007200 Ravana 00684 APGV0001125 646 646 Processed 29/04/2024 3376277126 Mr BONELA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Regidiamadalavalasa AP-01-003-001-001/010044
() 		0201003000NRG25150420240212549 16/04/2024 Suramma 0201003WL007200 Suramma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277633 Mrs SIRLAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Regidiamadalavalasa AP-01-003-001-001/010048
() 		0201003000NRG25150420240212551 16/04/2024 Nilamma 0201003WL007200 Nilamma 00684 APGV0001125 646 646 Processed 29/04/2024 3376277600 Mrs KARANAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Regidiamadalavalasa AP-01-003-001-001/010049
() 		0201003000NRG25150420240212552 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277618 Mrs PENUBOTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Regidiamadalavalasa AP-01-003-001-001/010053
() 		0201003000NRG25150420240212553 16/04/2024 GOWRAMMA PAKKI 0201003WL007200 GOWRAMMA PAKKI 00684 APGV0001125 646 646 Processed 29/04/2024 3376277603 Mrs GOWRAMMA PAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Regidiamadalavalasa AP-01-003-001-001/010058
() 		0201003000NRG25150420240212554 16/04/2024 Paarvati 0201003WL007200 Paarvati 00684 APGV0001125 807 807 Processed 29/04/2024 3376276980 Mrs KUPPA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Regidiamadalavalasa AP-01-003-001-001/010063
() 		0201003000NRG25150420240212559 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277071 Mrs KHANDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Regidiamadalavalasa AP-01-003-001-001/010066
() 		0201003000NRG25150420240212560 16/04/2024 Cinnalakshumu 0201003WL007200 Cinnalakshumu 00684 APGV0001125 646 646 Processed 29/04/2024 3376277078 Mr CHIPPADA CHINALAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Regidiamadalavalasa AP-01-003-001-001/010073
() 		0201003000NRG25150420240212562 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277125 Mrs KHANDAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Regidiamadalavalasa AP-01-003-001-001/010073
() 		0201003000NRG25150420240212563 16/04/2024 Pemtamma 0201003WL007200 Pemtamma 00684 APGV0001125 646 646 Processed 29/04/2024 3376277632 Mrs KHANDAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Regidiamadalavalasa AP-01-003-001-001/010079
() 		0201003000NRG25150420240212566 16/04/2024 Paarvati 0201003WL007200 Paarvati 00684 APGV0001125 807 807 Processed 29/04/2024 3376277716 Mrs PENUBOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Regidiamadalavalasa AP-01-003-001-001/010081
() 		0201003000NRG25150420240212567 16/04/2024 Gouramma 0201003WL007200 Gouramma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277150 Mrs Karanam Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Regidiamadalavalasa AP-01-003-001-001/010094
() 		0201003000NRG25150420240212568 16/04/2024 Ramanamma 0201003WL007200 Ramanamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277105 Mrs ALUBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Regidiamadalavalasa AP-01-003-001-001/010095
() 		0201003000NRG25150420240212569 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277066 Mrs KARANAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Regidiamadalavalasa AP-01-003-001-001/010118
() 		0201003000NRG25150420240212575 16/04/2024 Tavitamma 0201003WL007200 Tavitamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277567 Mrs AYIBILLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Regidiamadalavalasa AP-01-003-001-001/010119
() 		0201003000NRG25150420240212576 16/04/2024 Samgamnaayudu 0201003WL007200 Samgamnaayudu 00684 APGV0001125 646 646 Processed 29/04/2024 3376277599 Mr POREDDI SANGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Regidiamadalavalasa AP-01-003-001-001/010120
() 		0201003000NRG25150420240212577 16/04/2024 Varalakshmi 0201003WL007200 Varalakshmi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277630 Mrs KOLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Regidiamadalavalasa AP-01-003-001-001/010121
() 		0201003000NRG25150420240212579 16/04/2024 KALAMATA LACHUAMMA 0201003WL007200 KALAMATA LACHUAMMA 00684 APGV0001125 646 646 Processed 29/04/2024 3376277083 Mrs KALAMATA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Regidiamadalavalasa AP-01-003-001-001/010126
() 		0201003000NRG25150420240212580 16/04/2024 Gamgayya 0201003WL007200 Gamgayya 00684 APGV0001125 807 807 Processed 29/04/2024 3376277091 Mr KALAMATA GANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Regidiamadalavalasa AP-01-003-001-001/010127
() 		0201003000NRG25150420240212581 16/04/2024 Appalanarasamma 0201003WL007200 Appalanarasamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277581 Mrs ALUBILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Regidiamadalavalasa AP-01-003-001-001/010130
() 		0201003000NRG25150420240212582 16/04/2024 Kalavati 0201003WL007200 Kalavati 00684 APGV0001125 646 646 Processed 29/04/2024 3376277688 Mrs AYI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Regidiamadalavalasa AP-01-003-001-001/010138
() 		0201003000NRG25150420240212583 16/04/2024 Raamalakshmi 0201003WL007200 Raamalakshmi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277080 Mrs PAKKI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Regidiamadalavalasa AP-01-003-001-001/010139
() 		0201003000NRG25150420240212584 16/04/2024 Raamudamma 0201003WL007200 Raamudamma 00684 APGV0001125 646 646 Processed 29/04/2024 3376277566 MRS RAMUDAMMA AAI STATE BANK OF INDIA(508548)
657 Regidiamadalavalasa AP-01-003-001-001/010140
() 		0201003000NRG25150420240212585 16/04/2024 Varalamma 0201003WL007200 Varalamma 00684 APGV0001125 484 484 Processed 29/04/2024 3376277062 Mrs ALUBILLI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Regidiamadalavalasa AP-01-003-001-001/010145
() 		0201003000NRG25150420240212586 16/04/2024 Chinnammadu 0201003WL007200 Chinnammadu 00684 APGV0001125 807 807 Processed 29/04/2024 3376277082 Mrs AYI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Regidiamadalavalasa AP-01-003-001-001/010146
() 		0201003000NRG25150420240212588 16/04/2024 Gulivadula Adhilakshmi 0201003WL007200 Gulivadula Adhilakshmi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277413 NEMMADHI ADILAKSHMI UNION BANK OF INDIA(508500)
660 Regidiamadalavalasa AP-01-003-001-001/010148
() 		0201003000NRG25150420240212589 16/04/2024 Parvati 0201003WL007200 Parvati 00684 APGV0001125 646 646 Processed 29/04/2024 3376277604 Mrs SIRIKONDA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Regidiamadalavalasa AP-01-003-001-001/010151
() 		0201003000NRG25150420240212591 16/04/2024 Sriramdhora 0201003WL007200 Sriramdhora 00684 APGV0001125 646 646 Processed 29/04/2024 3376277079 Mr PAKKI SRIRAMA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Regidiamadalavalasa AP-01-003-001-001/010171
() 		0201003000NRG25150420240212596 16/04/2024 Cinnammadu 0201003WL007200 Cinnammadu 00684 APGV0001125 484 484 Processed 29/04/2024 3376277065 Mrs KHANDAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Regidiamadalavalasa AP-01-003-001-001/010172
() 		0201003000NRG25150420240212597 16/04/2024 Padma 0201003WL007200 Padma 00684 APGV0001125 646 646 Processed 29/04/2024 3376277075 Mrs KHANDAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Regidiamadalavalasa AP-01-003-001-001/010172
() 		0201003000NRG25150420240212598 16/04/2024 Vemkatanaayudu 0201003WL007200 Vemkatanaayudu 00684 APGV0001125 807 807 Processed 29/04/2024 3376277299 Mr KHANDAPU VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Regidiamadalavalasa AP-01-003-001-001/010173
() 		0201003000NRG25150420240212599 16/04/2024 Kannamma 0201003WL007200 Kannamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277568 Mrs SONTENA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Regidiamadalavalasa AP-01-003-001-001/010185
() 		0201003000NRG25150420240212602 16/04/2024 Chittamma 0201003WL007200 Chittamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277085 Mrs ALUBILLI CHITTEMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Regidiamadalavalasa AP-01-003-001-001/010186
() 		0201003000NRG25150420240212603 16/04/2024 Sanyaasamma 0201003WL007200 Sanyaasamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277081 Mrs KARANAM SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Regidiamadalavalasa AP-01-003-001-001/010189
() 		0201003000NRG25150420240212605 16/04/2024 Sooreedamma 0201003WL007200 Sooreedamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277063 Mrs GULIVINDHALA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Regidiamadalavalasa AP-01-003-001-001/010200
() 		0201003000NRG25150420240212608 16/04/2024 Dhamayamti 0201003WL007200 Dhamayamti 00684 APGV0001125 807 807 Processed 29/04/2024 3376277069 Mrs GODE DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Regidiamadalavalasa AP-01-003-001-001/010206
() 		0201003000NRG25150420240212611 16/04/2024 Cinatalli 0201003WL007200 Cinatalli 00684 APGV0001125 807 807 Processed 29/04/2024 3376277628 Mrs PENUBOTHU CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Regidiamadalavalasa AP-01-003-001-001/010213
() 		0201003000NRG25150420240212614 16/04/2024 PATHARLAPALLI DURGAMMA 0201003WL007200 PATHARLAPALLI DURGAMMA 00684 APGV0001125 807 807 Processed 29/04/2024 3376277598 Mrs PATHARLAPALLI DURGAMMA W O SIVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Regidiamadalavalasa AP-01-003-001-001/010222
() 		0201003000NRG25150420240212621 16/04/2024 BODDU LAXMI 0201003WL007200 BODDU LAXMI 00684 APGV0001125 646 646 Processed 29/04/2024 3376277092 Mrs BODDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Regidiamadalavalasa AP-01-003-001-001/010222
() 		0201003000NRG25150420240212620 16/04/2024 Nilamma 0201003WL007200 Nilamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277077 Mrs BODDU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Regidiamadalavalasa AP-01-003-001-001/010227
() 		0201003000NRG25150420240212622 16/04/2024 PONNAGANTI LAXMI 0201003WL007200 PONNAGANTI LAXMI 00684 APGV0001125 807 807 Processed 29/04/2024 3376277029 Mrs PONNAGANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Regidiamadalavalasa AP-01-003-001-001/010230
() 		0201003000NRG25150420240212624 16/04/2024 Lakshmi 0201003WL007200 Lakshmi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277028 Mrs GAVIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Regidiamadalavalasa AP-01-003-001-001/010233
() 		0201003000NRG25150420240212626 16/04/2024 Appalanaarayana 0201003WL007200 Appalanaarayana 00684 APGV0001125 807 807 Processed 29/04/2024 3376277064 Mrs JADDU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Regidiamadalavalasa AP-01-003-001-001/010235
() 		0201003000NRG25150420240212627 16/04/2024 Suridamma 0201003WL007200 Suridamma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277580 Mrs JADDU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Regidiamadalavalasa AP-01-003-001-001/010240
() 		0201003000NRG25150420240212629 16/04/2024 Sarojanamma 0201003WL007200 Sarojanamma 00684 APGV0001125 323 323 Processed 29/04/2024 3376277687 Mrs KODISA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Regidiamadalavalasa AP-01-003-001-001/010243
() 		0201003000NRG25150420240212631 16/04/2024 Jagannadham 0201003WL007200 Jagannadham 00684 APGV0001125 807 807 Processed 29/04/2024 3376277084 Mr PENUBOTHU JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Regidiamadalavalasa AP-01-003-001-001/010246
() 		0201003000NRG25150420240212632 16/04/2024 Anusuyamma 0201003WL007200 Anusuyamma 00684 APGV0001125 484 484 Processed 29/04/2024 3376277059 Mrs KHANDAPU ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Regidiamadalavalasa AP-01-003-001-001/010250
() 		0201003000NRG25150420240212635 16/04/2024 Paarvati 0201003WL007200 Paarvati 00684 APGV0001125 807 807 Processed 29/04/2024 3376277072 Allubilli Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
682 Regidiamadalavalasa AP-01-003-001-001/010250
() 		0201003000NRG25150420240212634 16/04/2024 Polinaayudu 0201003WL007200 Polinaayudu 00684 APGV0001125 646 646 Processed 29/04/2024 3376277705 Mr ALLUBILLI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Regidiamadalavalasa AP-01-003-001-001/010251
() 		0201003000NRG25150420240212636 16/04/2024 Sanyasamma 0201003WL007200 Sanyasamma 00684 APGV0001125 161 161 Processed 29/04/2024 3376277087 Mrs MEESALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Regidiamadalavalasa AP-01-003-001-001/010256
() 		0201003000NRG25150420240212638 16/04/2024 Sattemma 0201003WL007200 Sattemma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277627 Mrs MATHIREDDY SATHYAVTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Regidiamadalavalasa AP-01-003-001-001/010259
() 		0201003000NRG25150420240212640 16/04/2024 ALIBILLI RAVANA 0201003WL007200 ALIBILLI RAVANA 00684 APGV0001125 807 807 Processed 29/04/2024 3376277070 Mrs ALUBILLI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Regidiamadalavalasa AP-01-003-001-001/010263
() 		0201003000NRG25150420240212642 16/04/2024 GUNANA SANGAMESU 0201003WL007200 GUNANA SANGAMESU 00684 APGV0001125 807 807 Processed 29/04/2024 3376276979 Mr GUNANA SANGAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Regidiamadalavalasa AP-01-003-001-001/010264
() 		0201003000NRG25150420240212643 16/04/2024 Parvati 0201003WL007200 Parvati 00684 APGV0001125 646 646 Processed 29/04/2024 3376277686 Mrs AAEE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Regidiamadalavalasa AP-01-003-001-001/010267
() 		0201003000NRG25150420240212645 16/04/2024 Usha 0201003WL007200 Usha 00684 APGV0001125 807 807 Processed 29/04/2024 3376277060 Mrs SIRLAPU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Regidiamadalavalasa AP-01-003-001-001/010281
() 		0201003000NRG25150420240212648 16/04/2024 GANAPATHI 0201003WL007200 GANAPATHI 00684 APGV0001125 161 161 Processed 29/04/2024 3376277411 Mr BEVARA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Regidiamadalavalasa AP-01-003-001-001/010286
() 		0201003000NRG25150420240212649 16/04/2024 ARUNA 0201003WL007200 ARUNA 00684 APGV0001125 646 646 Processed 29/04/2024 3376277410 Mrs SHASAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Regidiamadalavalasa AP-01-003-001-001/010289
() 		0201003000NRG25150420240212651 16/04/2024 Neelamma 0201003WL007200 Neelamma 00684 APGV0001125 646 646 Processed 29/04/2024 3376277563 Mrs KARANAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Regidiamadalavalasa AP-01-003-001-001/010290
() 		0201003000NRG25150420240212652 16/04/2024 Appalanarasamma 0201003WL007200 Appalanarasamma 00684 APGV0001125 646 646 Processed 29/04/2024 3376277061 Mrs PENUBOTHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Regidiamadalavalasa AP-01-003-001-001/010295
() 		0201003000NRG25150420240212653 16/04/2024 CNUAANA TIRUPATAMMA 0201003WL007200 CNUAANA TIRUPATAMMA 00684 APGV0001125 484 484 Processed 29/04/2024 3376277074 GUNAANA TIRUPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
694 Regidiamadalavalasa AP-01-003-001-001/010301
() 		0201003000NRG25150420240212654 16/04/2024 Malathi 0201003WL007200 Malathi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277154 Mrs Gode Malathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Regidiamadalavalasa AP-01-003-001-001/010312
() 		0201003000NRG25150420240212657 16/04/2024 Ramu 0201003WL007200 Ramu 00684 APGV0001125 807 807 Processed 29/04/2024 3376277617 Mrs SINGAPALLI RAMULU S O SANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Regidiamadalavalasa AP-01-003-001-001/010312
() 		0201003000NRG25150420240212656 16/04/2024 SINGANAAPLLI PYDITALLI 0201003WL007200 SINGANAAPLLI PYDITALLI 00684 APGV0001125 646 646 Processed 29/04/2024 3376277636 Mrs SINGANNAPALLI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Regidiamadalavalasa AP-01-003-001-001/010314
() 		0201003000NRG25150420240212658 16/04/2024 Padma 0201003WL007200 Padma 00684 APGV0001125 807 807 Processed 29/04/2024 3376277629 Mrs AAI PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Regidiamadalavalasa AP-01-003-001-001/010316
() 		0201003000NRG25150420240212659 16/04/2024 Renuka 0201003WL007200 Renuka 00684 APGV0001125 807 807 Processed 29/04/2024 3376277562 Mrs CHANDAKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Regidiamadalavalasa AP-01-003-001-001/010320
() 		0201003000NRG25150420240212660 16/04/2024 AYI GANGA 0201003WL007200 AYI GANGA 00684 APGV0001125 807 807 Processed 29/04/2024 3376277076 Mrs AYI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Regidiamadalavalasa AP-01-003-001-001/010321
() 		0201003000NRG25150420240212662 16/04/2024 satyavati 0201003WL007200 satyavati 00684 APGV0001125 646 646 Processed 29/04/2024 3376277067 Mrs AYI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Regidiamadalavalasa AP-01-003-001-001/010323
() 		0201003000NRG25150420240212663 16/04/2024 ramadevi 0201003WL007200 ramadevi 00684 APGV0001125 646 646 Processed 29/04/2024 3376276978 Mrs PAILA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Regidiamadalavalasa AP-01-003-001-001/010337
() 		0201003000NRG25150420240212668 16/04/2024 satyavati 0201003WL007200 satyavati 00684 APGV0001125 807 807 Processed 29/04/2024 3376277564 MRS ALUBILLI SATYAVATHI STATE BANK OF INDIA(508548)
703 Regidiamadalavalasa AP-01-003-001-001/010339
() 		0201003000NRG25150420240212670 16/04/2024 Vaikumtaraavu 0201003WL007200 Vaikumtaraavu 00684 APGV0001125 323 323 Processed 29/04/2024 3376277086 Mr KHANDAPU VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Regidiamadalavalasa AP-01-003-001-001/010343
() 		0201003000NRG25150420240212671 16/04/2024 lalitha 0201003WL007200 lalitha 00684 APGV0001125 646 646 Processed 29/04/2024 3376276941 Mrs GUNANA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Regidiamadalavalasa AP-01-003-001-001/010349
() 		0201003000NRG25150420240212675 16/04/2024 Anurada 0201003WL007200 Anurada 00684 APGV0001125 807 807 Processed 29/04/2024 3376277631 Mrs SONTENA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Regidiamadalavalasa AP-01-003-001-001/010350
() 		0201003000NRG25150420240212676 16/04/2024 Bharati 0201003WL007200 Bharati 00684 APGV0001125 807 807 Processed 29/04/2024 3376277153 Mrs YNNU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Regidiamadalavalasa AP-01-003-001-001/010352
() 		0201003000NRG25150420240212677 16/04/2024 Syamala 0201003WL007200 Syamala 00684 APGV0001125 807 807 Processed 29/04/2024 3376277592 Mrs KARANAM SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Regidiamadalavalasa AP-01-003-001-001/010358
() 		0201003000NRG25150420240212679 16/04/2024 Paravathi 0201003WL007200 Paravathi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277106 Mrs KOLA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Regidiamadalavalasa AP-01-003-001-001/010362
() 		0201003000NRG25150420240212681 16/04/2024 Ramadevi 0201003WL007200 Ramadevi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277149 Mrs ALUBILLI RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Regidiamadalavalasa AP-01-003-001-001/010369
() 		0201003000NRG25150420240212684 16/04/2024 girijarani 0201003WL007200 girijarani 00684 APGV0001125 646 646 Processed 29/04/2024 3376277565 Mrs PONNGANTI GRIJIARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Regidiamadalavalasa AP-01-003-001-001/010370
() 		0201003000NRG25150420240212685 16/04/2024 Sravanti 0201003WL007200 Sravanti 00684 APGV0001125 484 484 Processed 29/04/2024 3376277152 Mrs BEVARA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Regidiamadalavalasa AP-01-003-001-001/010373
() 		0201003000NRG25150420240212686 16/04/2024 Ganga 0201003WL007200 Ganga 00684 APGV0001125 646 646 Processed 29/04/2024 3376277148 Mrs PAKKI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Regidiamadalavalasa AP-01-003-001-001/010375
() 		0201003000NRG25150420240212687 16/04/2024 Santhosi 0201003WL007200 Santhosi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277089 Mrs AYA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Regidiamadalavalasa AP-01-003-001-001/010384
() 		0201003000NRG25150420240212690 16/04/2024 Usharani 0201003WL007200 Usharani 00684 APGV0001125 807 807 Processed 29/04/2024 3376277404 MRS USHA KUPPA STATE BANK OF INDIA(508548)
715 Regidiamadalavalasa AP-01-003-001-001/010391
() 		0201003000NRG25150420240212692 16/04/2024 Srilakshmi 0201003WL007200 Srilakshmi 00684 APGV0001125 484 484 Processed 29/04/2024 3376277142 Mrs PONNAGANTI SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Regidiamadalavalasa AP-01-003-001-001/010393
() 		0201003000NRG25150420240212694 16/04/2024 KHANDPU LAKHMU NAIDU 0201003WL007200 KHANDPU LAKHMU NAIDU 00684 APGV0001125 646 646 Processed 29/04/2024 3376277114 MR KHANDAPU LAXMUNAIDU STATE BANK OF INDIA(508548)
717 Regidiamadalavalasa AP-01-003-001-001/010394
() 		0201003000NRG25150420240212695 16/04/2024 Pushpa 0201003WL007200 Pushpa 00684 APGV0001125 646 646 Processed 29/04/2024 3376277402 MS KANDAPU PUSHPA STATE BANK OF INDIA(508548)
718 Regidiamadalavalasa AP-01-003-001-001/010404
() 		0201003000NRG25150420240212699 16/04/2024 Aruna 0201003WL007200 Aruna 00684 APGV0001125 807 807 Processed 29/04/2024 3376277406 PAILA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Regidiamadalavalasa AP-01-003-001-001/010410
() 		0201003000NRG25150420240212702 16/04/2024 CHINNAMMADU 0201003WL007200 CHINNAMMADU 00684 APGV0001125 807 807 Processed 29/04/2024 3376277090 Mrs PENUBOTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Regidiamadalavalasa AP-01-003-001-001/010413
() 		0201003000NRG25150420240212703 16/04/2024 venkatlaxshmi 0201003WL007200 venkatlaxshmi 00684 APGV0001125 646 646 Processed 29/04/2024 3376277151 MISS KARANAM VENKATALAXMI STATE BANK OF INDIA(508548)
721 Regidiamadalavalasa AP-01-003-001-001/10423
() 		0201003000NRG25150420240212704 16/04/2024 KALAMATA RUPAVATHI 0201003WL007200 KALAMATA RUPAVATHI 00684 APGV0001125 646 646 Processed 29/04/2024 3376277416 Mrs KALAMATA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Regidiamadalavalasa AP-01-003-001-001/10433
() 		0201003000NRG25150420240212712 16/04/2024 Ayi Gunalata 0201003WL007200 Ayi Gunalata 00684 APGV0001125 807 807 Processed 29/04/2024 3376277409 MRS AYI GUNALATA STATE BANK OF INDIA(508548)
723 Regidiamadalavalasa AP-01-003-001-001/10434
() 		0201003000NRG25150420240212713 16/04/2024 Penubothu Laxmi 0201003WL007200 Penubothu Laxmi 00684 APGV0001125 807 807 Processed 29/04/2024 3376277408 PENUBOTHU LAXMI BANK OF INDIA(508505)
724 Regidiamadalavalasa AP-01-003-001-001/10436
() 		0201003000NRG25150420240212714 16/04/2024 LAVANYA YALAMANCHILI 0201003WL007200 LAVANYA YALAMANCHILI 00684 APGV0001125 646 646 Processed 29/04/2024 3376277141 Mrs LAVANYA YALAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Regidiamadalavalasa AP-01-003-001-001/10438
() 		0201003000NRG25150420240212715 16/04/2024 Bevara Bhushan Rao 0201003WL007200 Bevara Bhushan Rao 00684 APGV0001125 646 646 Processed 29/04/2024 3376277414 BEVARA BHUSHAN RAO UNION BANK OF INDIA(508500)
726 Regidiamadalavalasa AP-01-003-001-003/010100
() 		0201003000NRG25150420240212400 16/04/2024 gowramma 0201003WL007194 gowramma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277136 Mrs GOWRAMMA SASUBILLI W O TAVITI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Regidiamadalavalasa AP-01-003-001-003/010111
() 		0201003000NRG25150420240212405 16/04/2024 saraswati 0201003WL007194 saraswati 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277112 Mrs CHUKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Regidiamadalavalasa AP-01-003-001-003/010113
() 		0201003000NRG25150420240212408 16/04/2024 chinnammadu 0201003WL007194 chinnammadu 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277099 Mrs ROWTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Regidiamadalavalasa AP-01-003-001-003/010115
() 		0201003000NRG25150420240212410 16/04/2024 Annapurna 0201003WL007194 Annapurna 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277102 Mrs MAJJI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Regidiamadalavalasa AP-01-003-001-003/010116
() 		0201003000NRG25150420240212411 16/04/2024 YDLA ATHIYAMMA 0201003WL007194 YDLA ATHIYAMMA 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277026 Mrs YDLA ATHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Regidiamadalavalasa AP-01-003-001-003/010118
() 		0201003000NRG25150420240212413 16/04/2024 annapurnamma 0201003WL007194 annapurnamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277578 Ms ROUTHU ANNAPURNAMMA W O SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Regidiamadalavalasa AP-01-003-001-003/010128
() 		0201003000NRG25150420240212416 16/04/2024 suridamma 0201003WL007194 suridamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277097 Mrs ROWTHU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Regidiamadalavalasa AP-01-003-001-003/010138
() 		0201003000NRG25150420240212420 16/04/2024 sattemma 0201003WL007194 sattemma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277107 Mrs ROWTHU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Regidiamadalavalasa AP-01-003-001-003/010139
() 		0201003000NRG25150420240212421 16/04/2024 ROWTHU LAXMI 0201003WL007194 ROWTHU LAXMI 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277103 Mrs ROWTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Regidiamadalavalasa AP-01-003-001-003/010143
() 		0201003000NRG25150420240212422 16/04/2024 durga 0201003WL007194 durga 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277110 Mrs ROWTHU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Regidiamadalavalasa AP-01-003-001-003/010145
() 		0201003000NRG25150420240212424 16/04/2024 kalavati 0201003WL007194 kalavati 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277096 Mrs ROWTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Regidiamadalavalasa AP-01-003-001-003/010150
() 		0201003000NRG25150420240212428 16/04/2024 suramma 0201003WL007194 suramma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277027 Mrs MAJJI SURAMMA W O APPALA SWAMY JOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Regidiamadalavalasa AP-01-003-001-003/010156
() 		0201003000NRG25150420240212432 16/04/2024 laxmi 0201003WL007194 laxmi 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277098 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Regidiamadalavalasa AP-01-003-001-003/010157
() 		0201003000NRG25150420240212433 16/04/2024 sangamanaidu 0201003WL007194 sangamanaidu 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277094 Mr MAJJI SANGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Regidiamadalavalasa AP-01-003-001-003/010160
() 		0201003000NRG25150420240212436 16/04/2024 Jyothi 0201003WL007194 Jyothi 00684 APGV0001125 544 544 Processed 29/04/2024 3376277108 Mrs PARASA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Regidiamadalavalasa AP-01-003-001-003/010176
() 		0201003000NRG25150420240212444 16/04/2024 chinnappamma 0201003WL007194 chinnappamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277100 Mrs ROWTHU CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Regidiamadalavalasa AP-01-003-001-003/010185
() 		0201003000NRG25150420240212447 16/04/2024 vijayalakshmi 0201003WL007194 vijayalakshmi 00684 APGV0001125 362 362 Processed 29/04/2024 3376277158 Mrs MAJJI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Regidiamadalavalasa AP-01-003-001-003/010189
() 		0201003000NRG25150420240212448 16/04/2024 sunita 0201003WL007194 sunita 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277109 Mrs ROWTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Regidiamadalavalasa AP-01-003-001-003/010195
() 		0201003000NRG25150420240212451 16/04/2024 Suridamma 0201003WL007194 Suridamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277104 Mrs BOTCHA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Regidiamadalavalasa AP-01-003-001-003/010197
() 		0201003000NRG25150420240212452 16/04/2024 Jayamma 0201003WL007194 Jayamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277156 Mrs CHINTAGUNTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Regidiamadalavalasa AP-01-003-001-003/010206
() 		0201003000NRG25150420240212457 16/04/2024 ROWTHU KALAVATHI 0201003WL007194 ROWTHU KALAVATHI 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277405 Mrs ROWTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Regidiamadalavalasa AP-01-003-001-003/010211
() 		0201003000NRG25150420240212458 16/04/2024 Chinnammadu 0201003WL007194 Chinnammadu 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277400 Mrs ROWTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Regidiamadalavalasa AP-01-003-001-003/010212
() 		0201003000NRG25150420240212459 16/04/2024 Lakshmi 0201003WL007194 Lakshmi 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277101 Mrs ROWTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Regidiamadalavalasa AP-01-003-001-003/010214
() 		0201003000NRG25150420240212720 16/04/2024 Dhamayanti 0201003WL007200 Dhamayanti 00684 APGV0001125 646 646 Processed 29/04/2024 3376277129 ALIBILLI DHAMAYATHI PUNJAB NATIONAL BANK(508568)
750 Regidiamadalavalasa AP-01-003-001-003/010217
() 		0201003000NRG25150420240212461 16/04/2024 Seethamma 0201003WL007194 Seethamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277111 Mrs ROWTHU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Regidiamadalavalasa AP-01-003-001-003/010219
() 		0201003000NRG25150420240212462 16/04/2024 Suryadamma 0201003WL007194 Suryadamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277130 Mrs SURYADAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Regidiamadalavalasa AP-01-003-001-003/010221
() 		0201003000NRG25150420240212463 16/04/2024 Ramalakshmi 0201003WL007194 Ramalakshmi 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277579 Mrs ROUTHU RAMALAXMI W O MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Regidiamadalavalasa AP-01-003-001-003/010224
() 		0201003000NRG25150420240212465 16/04/2024 Mangamma 0201003WL007194 Mangamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277159 Mrs MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Regidiamadalavalasa AP-01-003-001-003/010227
() 		0201003000NRG25150420240212467 16/04/2024 GOWREESWARI 0201003WL007194 GOWREESWARI 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277161 Mrs PARISARLA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Regidiamadalavalasa AP-01-003-001-003/10235
() 		0201003000NRG25150420240212470 16/04/2024 Majji Lacchamma 0201003WL007194 Majji Lacchamma 00684 APGV0001125 1087 1087 Processed 29/04/2024 3376277095 Mrs MAJJI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 98057 98057
756 Regidiamadalavalasa AP-01-003-011-014/10291
() 		0201003000NRG25160420240321391 16/04/2024 YANDAMURI APPADU 0201003WL009261 YANDAMURI APPADU 00684 APGV0001146 816 816 Processed 29/04/2024 3376277352 Mr YENDAMURI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
757 Regidiamadalavalasa AP-01-003-011-014/1-A
() 		0201003000NRG25160420240321387 16/04/2024 KONKI BHAVANI 0201003WL009261 KONKI BHAVANI 00684 APGV0001181 1224 1224 Processed 29/04/2024 3376277093 Mr KONKI BHAVANI W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Regidiamadalavalasa AP-01-003-014-018/010101
() 		0201003000NRG25150420240211152 16/04/2024 Vijaya 0201003WL007159 Vijaya 00684 APGV0001181 800 800 Processed 29/04/2024 3376277113 Mrs GIRIJALA VIJAYA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Regidiamadalavalasa AP-01-003-014-018/010103
() 		0201003000NRG25150420240211154 16/04/2024 bhulakshmi 0201003WL007159 bhulakshmi 00684 APGV0001181 800 800 Processed 29/04/2024 3376277155 Mrs Pandiri Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Regidiamadalavalasa AP-01-003-014-018/010192
() 		0201003000NRG25150420240211190 16/04/2024 Padmavati 0201003WL007159 Padmavati 00684 APGV0001181 800 800 Processed 29/04/2024 3376277139 Mrs Bugata Padmavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Regidiamadalavalasa AP-01-003-014-018/010243
() 		0201003000NRG25150420240211212 16/04/2024 Nakka Chandrakala 0201003WL007159 Nakka Chandrakala 00684 APGV0001181 800 800 Processed 29/04/2024 3376277418 NAKKA CHANDRAKALA UNION BANK OF INDIA(508500)
762 Regidiamadalavalasa AP-01-003-014-018/010307
() 		0201003000NRG25150420240211235 16/04/2024 lakhami 0201003WL007159 lakhami 00684 APGV0001181 800 800 Processed 29/04/2024 3376277128 Mrs KOVVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Regidiamadalavalasa AP-01-003-014-018/010362
() 		0201003000NRG25150420240211264 16/04/2024 Bharati 0201003WL007159 Bharati 00684 APGV0001181 800 800 Processed 29/04/2024 3376277157 GARBAPU BHARATHI UNION BANK OF INDIA(508500)
764 Regidiamadalavalasa AP-01-003-014-018/010364
() 		0201003000NRG25150420240211265 16/04/2024 Anusha 0201003WL007159 Anusha 00684 APGV0001181 600 600 Processed 29/04/2024 3376277412 Mrs BUGATHA ANUSHA C O SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Regidiamadalavalasa AP-01-003-014-018/020024
() 		0201003000NRG25150420240214482 16/04/2024 Chinnammadu 0201003WL007286 Chinnammadu 00684 APGV0001181 608 608 Processed 29/04/2024 3376277558 NELLI CHINNAMMADU UNION BANK OF INDIA(508500)
766 Regidiamadalavalasa AP-01-003-014-018/020095
() 		0201003000NRG25150420240214526 16/04/2024 Tavitamma 0201003WL007286 Tavitamma 00684 APGV0001181 811 811 Processed 29/04/2024 3376277133 Mrs DOLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Regidiamadalavalasa AP-01-003-014-018/020102
() 		0201003000NRG25150420240214532 16/04/2024 SAVALAPURAPU CHINNAMMADU 0201003WL007286 SAVALAPURAPU CHINNAMMADU 00684 APGV0001181 203 203 Processed 29/04/2024 3376277147 Mrs Savalapurapu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Regidiamadalavalasa AP-01-003-014-018/020105
() 		0201003000NRG25150420240214535 16/04/2024 Avala Sathyavathi 0201003WL007286 Avala Sathyavathi 00684 APGV0001181 811 811 Processed 29/04/2024 3376277143 AVALA SATHYAVATHI UNION BANK OF INDIA(508500)
769 Regidiamadalavalasa AP-01-003-014-018/020173
() 		0201003000NRG25150420240214572 16/04/2024 Parvati 0201003WL007286 Parvati 00684 APGV0001181 811 811 Processed 29/04/2024 3376277144 BANKI PARVATHI UNION BANK OF INDIA(508500)
770 Regidiamadalavalasa AP-01-003-014-018/020178
() 		0201003000NRG25150420240214575 16/04/2024 AVALA ADEMMA 0201003WL007286 AVALA ADEMMA 00684 APGV0001181 811 811 Processed 29/04/2024 3376277415 AVALA ADEMMA UNION BANK OF INDIA(508500)
771 Regidiamadalavalasa AP-01-003-014-018/020221
() 		0201003000NRG25150420240214594 16/04/2024 Lukalapu Uma 0201003WL007286 Lukalapu Uma 00684 APGV0001181 811 811 Processed 29/04/2024 3376277145 MRS REDDI RENUKA STATE BANK OF INDIA(508548)
772 Regidiamadalavalasa AP-01-003-014-018/020295
() 		0201003000NRG25150420240214619 16/04/2024 surudamma 0201003WL007286 surudamma 00684 APGV0001181 811 811 Processed 29/04/2024 3376277131 Mrs DABBADA SUREEDAMMA Wo CHANDRI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Regidiamadalavalasa AP-01-003-014-018/020297
() 		0201003000NRG25150420240214620 16/04/2024 Narayanamma 0201003WL007286 Narayanamma 00684 APGV0001181 811 811 Processed 29/04/2024 3376277132 Mrs SAVALAPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Regidiamadalavalasa AP-01-003-014-018/020298
() 		0201003000NRG25150420240214621 16/04/2024 Pavani 0201003WL007286 Pavani 00684 APGV0001181 811 811 Processed 29/04/2024 3376277140 Mrs Dola Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Regidiamadalavalasa AP-01-003-014-018/020314
() 		0201003000NRG25150420240214632 16/04/2024 BHARATHI 0201003WL007286 BHARATHI 00684 APGV0001181 811 811 Processed 29/04/2024 3376277134 Mrs THALASETLA BHARATHI Wo CHANDRI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Regidiamadalavalasa AP-01-003-014-018/10373
() 		0201003000NRG25150420240211270 16/04/2024 Rai Kathyayani 0201003WL007159 Rai Kathyayani 00684 APGV0001181 800 800 Processed 29/04/2024 3376277401 GANGALA KATHYAYANI UNION BANK OF INDIA(508500)
777 Regidiamadalavalasa AP-01-003-014-018/20324
() 		0201003000NRG25150420240214635 16/04/2024 Nelli Aadi Lakshmi 0201003WL007286 Nelli Aadi Lakshmi 00684 APGV0001181 811 811 Processed 29/04/2024 3376277146 NELLI AADI LAKSHMI UNION BANK OF INDIA(508500)
778 Regidiamadalavalasa AP-01-003-021-027/10295
() 		0201003000NRG25160420240228645 16/04/2024 Duvva Laxmi 0201003WL007575 Duvva Laxmi 00684 APGV0001181 3598 3598 Processed 29/04/2024 3376277417 DUVVA LAKSHMI UNION BANK OF INDIA(508500)
779 Regidiamadalavalasa AP-01-003-021-029/010013
() 		0201003000NRG25160420240228904 16/04/2024 Appalanarasamma 0201003WL007579 Appalanarasamma 00684 APGV0001181 999 999 Processed 29/04/2024 3376277115 Mrs VAVILAPALLI APPALANARASAMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Regidiamadalavalasa AP-01-003-021-029/010014
() 		0201003000NRG25160420240228905 16/04/2024 Chamdramma 0201003WL007579 Chamdramma 00684 APGV0001181 999 999 Processed 29/04/2024 3376277116 Mrs KOTTAPALLI CHANDRAMMA W O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Regidiamadalavalasa AP-01-003-021-029/010022
() 		0201003000NRG25160420240228910 16/04/2024 Appamma 0201003WL007579 Appamma 00684 APGV0001181 799 799 Processed 29/04/2024 3376277117 Mr NETHALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Regidiamadalavalasa AP-01-003-021-029/010035
() 		0201003000NRG25160420240228917 16/04/2024 Gouramma 0201003WL007579 Gouramma 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277122 Mrs SIRIPURAPU GOWRAMMA W O BANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Regidiamadalavalasa AP-01-003-021-029/010044
() 		0201003000NRG25160420240228921 16/04/2024 Kaameswari 0201003WL007579 Kaameswari 00684 APGV0001181 799 799 Processed 29/04/2024 3376277288 Mr BORA KAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Regidiamadalavalasa AP-01-003-021-029/010048
() 		0201003000NRG25160420240228925 16/04/2024 Narayanamma 0201003WL007579 Narayanamma 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277124 Mrs PUNNANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Regidiamadalavalasa AP-01-003-021-029/010050
() 		0201003000NRG25160420240228928 16/04/2024 Appalanarasamma 0201003WL007579 Appalanarasamma 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277127 Mrs TUMMA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Regidiamadalavalasa AP-01-003-021-029/010083
() 		0201003000NRG25160420240228952 16/04/2024 Gouramma 0201003WL007579 Gouramma 00684 APGV0001181 999 999 Processed 29/04/2024 3376277119 Mrs SANAPATHI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Regidiamadalavalasa AP-01-003-021-029/010113
() 		0201003000NRG25160420240228972 16/04/2024 Arudra 0201003WL007579 Arudra 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277118 Mrs VAVILAPALLI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Regidiamadalavalasa AP-01-003-021-029/010130
() 		0201003000NRG25160420240228983 16/04/2024 adhilakshmi 0201003WL007579 adhilakshmi 00684 APGV0001181 799 799 Processed 29/04/2024 3376277121 Mrs KOSURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Regidiamadalavalasa AP-01-003-021-029/010143
() 		0201003000NRG25160420240228993 16/04/2024 laxshmi 0201003WL007579 laxshmi 00684 APGV0001181 600 600 Processed 29/04/2024 3376277407 Mrs KOTTAPALLI LAXMI D O RAMALAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Regidiamadalavalasa AP-01-003-021-029/010165
() 		0201003000NRG25160420240228996 16/04/2024 Sanyasirao 0201003WL007579 Sanyasirao 00684 APGV0001181 799 799 Processed 29/04/2024 3376277120 Mrs KATRAGANA SANYASIRAO S O LATE N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Regidiamadalavalasa AP-01-003-021-029/010182
() 		0201003000NRG25160420240229004 16/04/2024 ramanamma 0201003WL007579 ramanamma 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277135 Mrs VAVILAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Regidiamadalavalasa AP-01-003-021-029/010190
() 		0201003000NRG25160420240229005 16/04/2024 Venkataramana 0201003WL007579 Venkataramana 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277160 VENKATARAMANA DURGA STATE BANK OF INDIA(508548)
793 Regidiamadalavalasa AP-01-003-021-029/010194
() 		0201003000NRG25160420240229008 16/04/2024 savitramma 0201003WL007579 savitramma 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277123 Mrs NETALA SAVITRI W O LATE RAMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Regidiamadalavalasa AP-01-003-021-029/010223
() 		0201003000NRG25160420240229019 16/04/2024 srikanya 0201003WL007579 srikanya 00684 APGV0001181 999 999 Processed 29/04/2024 3376277073 Mrs SAVIRIGANA SRIKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Regidiamadalavalasa AP-01-003-021-029/010238
() 		0201003000NRG25160420240229027 16/04/2024 VAVILAPILLI SUREEDU 0201003WL007579 VAVILAPILLI SUREEDU 00684 APGV0001181 999 999 Processed 29/04/2024 3376277316 Mrs Vavilapalli Suridu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Regidiamadalavalasa AP-01-003-021-029/010244
() 		0201003000NRG25160420240229029 16/04/2024 lalitha 0201003WL007579 lalitha 00684 APGV0001181 1199 1199 Processed 29/04/2024 3376277137 Mrs GUDLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Regidiamadalavalasa AP-01-003-021-029/010246
() 		0201003000NRG25160420240229030 16/04/2024 devi 0201003WL007579 devi 00684 APGV0001181 799 799 Processed 29/04/2024 3376277138 Mrs KOSURU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 Regidiamadalavalasa AP-01-003-032-043/010189
() 		0201003000NRG25150420240203646 16/04/2024 udayasri 0201003WL006925 udayasri 00684 APGV0001181 1254 1254 Processed 29/04/2024 3376277403 MISS UDAYASRI PILLA STATE BANK OF INDIA(508548)
SubTotal 40379 40379
Total 687395 687395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Bank of India BKID0005666 RAJAM 11477
2 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Canara Bank CNRB0005735 PALAKONDA 1833
3 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Central Bank Of India CBIN0283364 RAJAM 1887
4 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 District Cooperative Central Bank APBL0001011 Rajam 1199
5 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 INDIAN BANK IDIB000R113 Rajam 1199
6 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Karur Vysya Bank KVBL0001485 RAJAM 646
7 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0000766 PALAKONDA 3808
8 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0006216 RAJAM 53497
9 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0008821 DEVUDALA 81191
10 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0009081 VANGARA 23212
11 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0014267 DOLAPETA 62448
12 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0021241 PALAKONDA 800
13 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 STATE BANK OF INDIA SBIN0021256 RAJAM 2715
14 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0557358 RAJAM 1607
15 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 800
16 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0801585 GUNADALA 1428
17 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0804398 PALAKONDA 600
18 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0804665 RAJAM 3094
19 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0806153 VEERAGHATTAM 906
20 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0809322 REGIDI 286393
21 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2540
22 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 UNION BANK OF INDIA UBIN0913251 RAJAM 4863
23 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Andhra Pradesh Grameena Vikas Bank APGV0001125 Unukuru 98057
24 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Andhra Pradesh Grameena Vikas Bank APGV0001146 Palakonda 816
25 Regidiamadalavalasa AP0201003_160424APB_FTO_7527 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 40379

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