Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:44 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_150524APB_FTO_53204
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 Pusapatirega AP-02-025-008-012/010912
(CHALLAVANITHOTA) 		0202025000NRG25150520241850670 15/05/2024 K Bhanu Prasad 0202025WL021686 K Bhanu Prasad 00045 BARB0PUSAPA 1266 1266 Processed 22/05/2024 4221848935 Mr Kunuku Bhanuprasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Pusapatirega AP-02-025-008-012/010967
(CHALLAVANITHOTA) 		0202025000NRG25150520241901080 15/05/2024 Satyam 0202025WL022121 Satyam 00045 BARB0PUSAPA 1035 1035 Processed 22/05/2024 4221849351 PATHIVADA SATYAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pusapatirega AP-02-025-024-036/010089
(KOLLAYAVALASA) 		0202025000NRG25150520241899736 15/05/2024 YALLAMMA 0202025WL022106 YALLAMMA 00045 BARB0PUSAPA 230 230 Processed 22/05/2024 4221848937 MRS KOYYA YELLAMMA STATE BANK OF INDIA(508548)
4 Pusapatirega AP-02-025-024-036/010095
(KOLLAYAVALASA) 		0202025000NRG25150520241899740 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849374 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Pusapatirega AP-02-025-024-036/010126
(KOLLAYAVALASA) 		0202025000NRG25150520241899766 15/05/2024 Ramana 0202025WL022106 Ramana 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849290 BUSAKALA RAMANA BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-024-036/010139
(KOLLAYAVALASA) 		0202025000NRG25150520241899779 15/05/2024 Raamu 0202025WL022106 Raamu 00045 BARB0PUSAPA 920 920 Processed 22/05/2024 4221848941 BUSAKALA RAMU BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-024-036/010184
(KOLLAYAVALASA) 		0202025000NRG25150520241899808 15/05/2024 Raamu 0202025WL022106 Raamu 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849331 MAHADASU RAMU TRINAD BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-024-036/010188
(KOLLAYAVALASA) 		0202025000NRG25150520241899813 15/05/2024 Ganesh 0202025WL022106 Ganesh 00045 BARB0PUSAPA 920 920 Processed 22/05/2024 4221849235 Mr KOLLANTI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Pusapatirega AP-02-025-024-036/010188
(KOLLAYAVALASA) 		0202025000NRG25150520241899812 15/05/2024 Raamataata 0202025WL022106 Raamataata 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849371 Mr RAMATATA KOLLANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Pusapatirega AP-02-025-024-036/010202
(KOLLAYAVALASA) 		0202025000NRG25150520241899828 15/05/2024 Naagamani 0202025WL022106 Naagamani 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849289 MAHADASU NAGAMANI BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-024-036/010233
(KOLLAYAVALASA) 		0202025000NRG25150520241899849 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849243 TADI APPAYYAMMA BANK OF BARODA(606985)
12 Pusapatirega AP-02-025-024-036/010249
(KOLLAYAVALASA) 		0202025000NRG25150520241899858 15/05/2024 Yallappadu 0202025WL022106 Yallappadu 00045 BARB0PUSAPA 460 460 Processed 22/05/2024 4221849288 JEERI ALLIPPILU BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-024-036/010281
(KOLLAYAVALASA) 		0202025000NRG25150520241899881 15/05/2024 Appalaswaami 0202025WL022106 Appalaswaami 00045 BARB0PUSAPA 230 230 Processed 22/05/2024 4221848913 KAKI APPLASWAMY BANK OF BARODA(606985)
14 Pusapatirega AP-02-025-024-036/010313
(KOLLAYAVALASA) 		0202025000NRG25150520241899894 15/05/2024 Raamu 0202025WL022106 Raamu 00045 BARB0PUSAPA 460 460 Processed 22/05/2024 4221848914 JAMI RAMU BANK OF BARODA(606985)
15 Pusapatirega AP-02-025-024-036/010360
(KOLLAYAVALASA) 		0202025000NRG25150520241899915 15/05/2024 Raamu 0202025WL022106 Raamu 00045 BARB0PUSAPA 460 460 Processed 22/05/2024 4221848873 DUVVA RAMU BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-024-036/010368
(KOLLAYAVALASA) 		0202025000NRG25150520241899916 15/05/2024 Ramana 0202025WL022106 Ramana 00045 BARB0PUSAPA 920 920 Processed 22/05/2024 4221849287 JAKKAMPUDI VENKATARA BANK OF BARODA(606985)
17 Pusapatirega AP-02-025-024-036/010375
(KOLLAYAVALASA) 		0202025000NRG25150520241899920 15/05/2024 Komdamma 0202025WL022106 Komdamma 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221849234 Mrs SARADHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pusapatirega AP-02-025-024-036/010422
(KOLLAYAVALASA) 		0202025000NRG25150520241899939 15/05/2024 kanaka ratnam 0202025WL022106 kanaka ratnam 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221848996 Mrs KOLLANTI KANAKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Pusapatirega AP-02-025-024-036/010454
(KOLLAYAVALASA) 		0202025000NRG25150520241899956 15/05/2024 sanyasamma 0202025WL022106 sanyasamma 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221848915 EDADHASARI SANYASAMMA BANK OF INDIA(508505)
20 Pusapatirega AP-02-025-024-036/10462
(KOLLAYAVALASA) 		0202025000NRG25150520241899958 15/05/2024 mahadasu kannayyathata 0202025WL022106 mahadasu kannayyathata 00045 BARB0PUSAPA 1150 1150 Processed 22/05/2024 4221848898 MADASI KANNAYYA TATA BANK OF BARODA(606985)
SubTotal 18401 18401
21 Pusapatirega AP-02-025-024-036/010121
(KOLLAYAVALASA) 		0202025000NRG25150520241899760 15/05/2024 Komdamma 0202025WL022106 Komdamma 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221849291 BUSAKALA KONDAMMA BANK OF INDIA(508505)
22 Pusapatirega AP-02-025-024-036/010196
(KOLLAYAVALASA) 		0202025000NRG25150520241899822 15/05/2024 PYDI RAMBABU 0202025WL022106 PYDI RAMBABU 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221848958 PYDI RAMABABU BANK OF INDIA(508505)
23 Pusapatirega AP-02-025-024-036/010199
(KOLLAYAVALASA) 		0202025000NRG25150520241899826 15/05/2024 jakkampudi govindha 0202025WL022106 jakkampudi govindha 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221848929 MR GOVINDA RAO JAKKAMPUDI STATE BANK OF INDIA(508548)
24 Pusapatirega AP-02-025-024-036/10466
(KOLLAYAVALASA) 		0202025000NRG25150520241899962 15/05/2024 idadasu kothamma 0202025WL022106 idadasu kothamma 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221848903 IDADHASU KOTTHAMMA BANK OF BARODA(606985)
25 Pusapatirega AP-02-025-024-036/10470
(KOLLAYAVALASA) 		0202025000NRG25150520241899963 15/05/2024 kaki sanyasamma 0202025WL022106 kaki sanyasamma 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221848916 KAKI SANYASAMMA BANK OF INDIA(508505)
26 Pusapatirega AP-02-025-024-036/10481
(KOLLAYAVALASA) 		0202025000NRG25150520241899969 15/05/2024 KAKI RAMULAMMA 0202025WL022106 KAKI RAMULAMMA 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221848955 Mrs Kaki Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Pusapatirega AP-02-025-024-036/10482
(KOLLAYAVALASA) 		0202025000NRG25150520241899970 15/05/2024 BUSAKALA DHANALAKSHMI 0202025WL022106 BUSAKALA DHANALAKSHMI 00048 BKID0005669 1150 1150 Processed 22/05/2024 4221848953 Mrs BUSAKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8050 8050
28 Pusapatirega AP-02-025-008-012/010006
(CHALLAVANITHOTA) 		0202025000NRG25150520241850610 15/05/2024 sanyasamma 0202025WL021686 sanyasamma 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848829 Mrs KALYANAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Pusapatirega AP-02-025-008-012/010083
(CHALLAVANITHOTA) 		0202025000NRG25150520241900878 15/05/2024 Sanyaasamma 0202025WL022121 Sanyaasamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221849168 VEMPADAPU SANYASAMMA PUNJAB NATIONAL BANK(508568)
30 Pusapatirega AP-02-025-008-012/010230
(CHALLAVANITHOTA) 		0202025000NRG25150520241900905 15/05/2024 Appalanaayudu 0202025WL022121 Appalanaayudu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848835 PATHIVADA APPALANAIDU PUNJAB NATIONAL BANK(508568)
31 Pusapatirega AP-02-025-008-012/010338
(CHALLAVANITHOTA) 		0202025000NRG25150520241900907 15/05/2024 appalananaidu 0202025WL022121 appalananaidu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848825 PATHIVADA APPALA NAIDU PUNJAB NATIONAL BANK(508568)
32 Pusapatirega AP-02-025-008-012/010580
(CHALLAVANITHOTA) 		0202025000NRG25150520241850644 15/05/2024 nandhini 0202025WL021686 nandhini 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848834 REDDI NANDINI PUNJAB NATIONAL BANK(508568)
33 Pusapatirega AP-02-025-008-012/010581
(CHALLAVANITHOTA) 		0202025000NRG25150520241850645 15/05/2024 Nukaraaju 0202025WL021686 Nukaraaju 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848842 MR NOOKARAJU REDDY STATE BANK OF INDIA(508548)
34 Pusapatirega AP-02-025-008-012/010582
(CHALLAVANITHOTA) 		0202025000NRG25150520241850646 15/05/2024 Peddalakshmi 0202025WL021686 Peddalakshmi 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848848 REDDI LAKSHMI PUNJAB NATIONAL BANK(508568)
35 Pusapatirega AP-02-025-008-012/010603
(CHALLAVANITHOTA) 		0202025000NRG25150520241850661 15/05/2024 Rajyalakshmi 0202025WL021686 Rajyalakshmi 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848864 PATHIVADA RAJYALAKSHMI PUNJAB NATIONAL BANK(508568)
36 Pusapatirega AP-02-025-008-012/010645
(CHALLAVANITHOTA) 		0202025000NRG25150520241900919 15/05/2024 Acchayyamma 0202025WL022121 Acchayyamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848862 PENTAMANI ACHCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pusapatirega AP-02-025-008-012/010658
(CHALLAVANITHOTA) 		0202025000NRG25150520241900928 15/05/2024 Paidamma 0202025WL022121 Paidamma 00354 PUNB0795200 828 828 Processed 22/05/2024 4221848966 MAHANTHI PYDIRAJU PUNJAB NATIONAL BANK(508568)
38 Pusapatirega AP-02-025-008-012/010661
(CHALLAVANITHOTA) 		0202025000NRG25150520241900931 15/05/2024 Appalanaayudu 0202025WL022121 Appalanaayudu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848855 Mr PATHIVADA APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pusapatirega AP-02-025-008-012/010661
(CHALLAVANITHOTA) 		0202025000NRG25150520241900932 15/05/2024 Krishnaveni 0202025WL022121 Krishnaveni 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848856 Mrs KRISHANA VENI PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pusapatirega AP-02-025-008-012/010672
(CHALLAVANITHOTA) 		0202025000NRG25150520241900939 15/05/2024 Appalaraaju 0202025WL022121 Appalaraaju 00354 PUNB0795200 414 414 Processed 22/05/2024 4221848860 PATHIVADA APPALARAJU PUNJAB NATIONAL BANK(508568)
41 Pusapatirega AP-02-025-008-012/010695
(CHALLAVANITHOTA) 		0202025000NRG25150520241900955 15/05/2024 Satyamamma 0202025WL022121 Satyamamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848841 Mrs PINNINTI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Pusapatirega AP-02-025-008-012/010702
(CHALLAVANITHOTA) 		0202025000NRG25150520241900957 15/05/2024 Syaamala 0202025WL022121 Syaamala 00354 PUNB0795200 828 828 Processed 22/05/2024 4221848840 Mrs SYAMALA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Pusapatirega AP-02-025-008-012/010704
(CHALLAVANITHOTA) 		0202025000NRG25150520241900959 15/05/2024 Sanyaasamma 0202025WL022121 Sanyaasamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848844 KANDI SANYASAMMA PUNJAB NATIONAL BANK(508568)
44 Pusapatirega AP-02-025-008-012/010709
(CHALLAVANITHOTA) 		0202025000NRG25150520241900964 15/05/2024 Paidiraaju 0202025WL022121 Paidiraaju 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848843 MEESALA PYDIRAJU PUNJAB NATIONAL BANK(508568)
45 Pusapatirega AP-02-025-008-012/010720
(CHALLAVANITHOTA) 		0202025000NRG25150520241900975 15/05/2024 Naaraayanamma 0202025WL022121 Naaraayanamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848836 Mrs BHOGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pusapatirega AP-02-025-008-012/010734
(CHALLAVANITHOTA) 		0202025000NRG25150520241900984 15/05/2024 Appamma 0202025WL022121 Appamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848963 PATHIVADA APPAMMA PUNJAB NATIONAL BANK(508568)
47 Pusapatirega AP-02-025-008-012/010741
(CHALLAVANITHOTA) 		0202025000NRG25150520241900992 15/05/2024 Paapayyamma 0202025WL022121 Paapayyamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848839 VEMPADAPU PAAPAYAMMA PUNJAB NATIONAL BANK(508568)
48 Pusapatirega AP-02-025-008-012/010741
(CHALLAVANITHOTA) 		0202025000NRG25150520241900991 15/05/2024 Raamachamdra 0202025WL022121 Raamachamdra 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848838 VEMPADAPU RAMACHANDRA PUNJAB NATIONAL BANK(508568)
49 Pusapatirega AP-02-025-008-012/010748
(CHALLAVANITHOTA) 		0202025000NRG25150520241900997 15/05/2024 Paradesi 0202025WL022121 Paradesi 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221849202 CHANDAKA PYDI RAJU PUNJAB NATIONAL BANK(508568)
50 Pusapatirega AP-02-025-008-012/010757
(CHALLAVANITHOTA) 		0202025000NRG25150520241901005 15/05/2024 Taatunaayudu 0202025WL022121 Taatunaayudu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848964 Mr Pinninti Tatunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pusapatirega AP-02-025-008-012/010764
(CHALLAVANITHOTA) 		0202025000NRG25150520241901011 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848824 PATHIVADA RAJESWARI PUNJAB NATIONAL BANK(508568)
52 Pusapatirega AP-02-025-008-012/010773
(CHALLAVANITHOTA) 		0202025000NRG25150520241901019 15/05/2024 Ramana 0202025WL022121 Ramana 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848849 Mr RAMANA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Pusapatirega AP-02-025-008-012/010773
(CHALLAVANITHOTA) 		0202025000NRG25150520241901018 15/05/2024 Satyavamma 0202025WL022121 Satyavamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848846 CHANDAKA SATYAMAMMA PUNJAB NATIONAL BANK(508568)
54 Pusapatirega AP-02-025-008-012/010774
(CHALLAVANITHOTA) 		0202025000NRG25150520241901020 15/05/2024 Bamgaaramma 0202025WL022121 Bamgaaramma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848822 PATHIVADA BANGARAMMA PUNJAB NATIONAL BANK(508568)
55 Pusapatirega AP-02-025-008-012/010785
(CHALLAVANITHOTA) 		0202025000NRG25150520241901031 15/05/2024 Acchayyamma 0202025WL022121 Acchayyamma 00354 PUNB0795200 1035 1035 Processed 22/05/2024 4221848845 PATHIVADA ACHCHIYYAMMA PUNJAB NATIONAL BANK(508568)
56 Pusapatirega AP-02-025-008-012/010807
(CHALLAVANITHOTA) 		0202025000NRG25150520241901036 15/05/2024 Attada Ramesh 0202025WL022121 Attada Ramesh 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848823 ATTADA RAMESH PUNJAB NATIONAL BANK(508568)
57 Pusapatirega AP-02-025-008-012/010827
(CHALLAVANITHOTA) 		0202025000NRG25150520241850666 15/05/2024 suneeta 0202025WL021686 suneeta 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848900 Mrs MANDALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pusapatirega AP-02-025-008-012/010840
(CHALLAVANITHOTA) 		0202025000NRG25150520241901048 15/05/2024 suseela 0202025WL022121 suseela 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848861 ANTHAKAPALLI SUNEELA PUNJAB NATIONAL BANK(508568)
59 Pusapatirega AP-02-025-008-012/010849
(CHALLAVANITHOTA) 		0202025000NRG25150520241901050 15/05/2024 vijaya 0202025WL022121 vijaya 00354 PUNB0795200 828 828 Processed 22/05/2024 4221848933 MEESALA VIJAYA PUNJAB NATIONAL BANK(508568)
60 Pusapatirega AP-02-025-008-012/010874
(CHALLAVANITHOTA) 		0202025000NRG25150520241901054 15/05/2024 appalaramu 0202025WL022121 appalaramu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848821 PATHIVADA APPALARAMU PUNJAB NATIONAL BANK(508568)
61 Pusapatirega AP-02-025-008-012/010880
(CHALLAVANITHOTA) 		0202025000NRG25150520241901056 15/05/2024 appayamma 0202025WL022121 appayamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848961 KOTLA APPAYAMMA PUNJAB NATIONAL BANK(508568)
62 Pusapatirega AP-02-025-008-012/010894
(CHALLAVANITHOTA) 		0202025000NRG25150520241901059 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221849273 CHANDAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pusapatirega AP-02-025-008-012/010936
(CHALLAVANITHOTA) 		0202025000NRG25150520241901060 15/05/2024 Seetaaraam 0202025WL022121 Seetaaraam 00354 PUNB0795200 1035 1035 Processed 22/05/2024 4221848847 MOIDA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pusapatirega AP-02-025-008-012/010942
(CHALLAVANITHOTA) 		0202025000NRG25150520241901062 15/05/2024 seethamma 0202025WL022121 seethamma 00354 PUNB0795200 828 828 Processed 22/05/2024 4221848819 MEESALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pusapatirega AP-02-025-008-012/010954
(CHALLAVANITHOTA) 		0202025000NRG25150520241901073 15/05/2024 Samkarraavu 0202025WL022121 Samkarraavu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848828 NADUPURI SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pusapatirega AP-02-025-008-012/010957
(CHALLAVANITHOTA) 		0202025000NRG25150520241901076 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848818 NADUPURI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pusapatirega AP-02-025-008-012/010961
(CHALLAVANITHOTA) 		0202025000NRG25150520241850673 15/05/2024 raajayalakshmi 0202025WL021686 raajayalakshmi 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848965 Mrs CHINTHAPALLI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Pusapatirega AP-02-025-008-012/010963
(CHALLAVANITHOTA) 		0202025000NRG25150520241901077 15/05/2024 appayamma 0202025WL022121 appayamma 00354 PUNB0795200 207 207 Processed 22/05/2024 4221848859 KALYANAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pusapatirega AP-02-025-008-012/010969
(CHALLAVANITHOTA) 		0202025000NRG25150520241901082 15/05/2024 Seetamma 0202025WL022121 Seetamma 00354 PUNB0795200 1035 1035 Processed 22/05/2024 4221848852 PATHIVADA SEETHAMMA PUNJAB NATIONAL BANK(508568)
70 Pusapatirega AP-02-025-008-012/010973
(CHALLAVANITHOTA) 		0202025000NRG25150520241901084 15/05/2024 Raajamma 0202025WL022121 Raajamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848857 PATHIVADA RAJAMMA PUNJAB NATIONAL BANK(508568)
71 Pusapatirega AP-02-025-008-012/011012
(CHALLAVANITHOTA) 		0202025000NRG25150520241901097 15/05/2024 nagamma 0202025WL022121 nagamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848858 Mrs Bogapurapu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Pusapatirega AP-02-025-008-012/011069
(CHALLAVANITHOTA) 		0202025000NRG25150520241901107 15/05/2024 Subha 0202025WL022121 Subha 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848833 KALYANAPU SUBHA UNION BANK OF INDIA(508500)
73 Pusapatirega AP-02-025-008-012/011078
(CHALLAVANITHOTA) 		0202025000NRG25150520241901109 15/05/2024 kaaMta 0202025WL022121 kaaMta 00354 PUNB0795200 1035 1035 Processed 22/05/2024 4221848851 MAHANTHI KANTHAMMA PUNJAB NATIONAL BANK(508568)
74 Pusapatirega AP-02-025-008-012/011080
(CHALLAVANITHOTA) 		0202025000NRG25150520241901110 15/05/2024 sanyaasamma 0202025WL022121 sanyaasamma 00354 PUNB0795200 1035 1035 Processed 22/05/2024 4221848853 IJJUROUTHU SANYASAMMA PUNJAB NATIONAL BANK(508568)
75 Pusapatirega AP-02-025-008-012/011121
(CHALLAVANITHOTA) 		0202025000NRG25150520241901112 15/05/2024 lakshminarayana 0202025WL022121 lakshminarayana 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848820 LOLUGU LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pusapatirega AP-02-025-008-012/011137
(CHALLAVANITHOTA) 		0202025000NRG25150520241901118 15/05/2024 gowri 0202025WL022121 gowri 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848826 MEESALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Pusapatirega AP-02-025-008-012/011146
(CHALLAVANITHOTA) 		0202025000NRG25150520241901119 15/05/2024 P Suseela 0202025WL022121 P Suseela 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848854 PATHIVADA SUSEELA PUNJAB NATIONAL BANK(508568)
78 Pusapatirega AP-02-025-008-012/011154
(CHALLAVANITHOTA) 		0202025000NRG25150520241901122 15/05/2024 suramma 0202025WL022121 suramma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848832 CHINTHAPALLI SURAMMA PUNJAB NATIONAL BANK(508568)
79 Pusapatirega AP-02-025-008-012/011156
(CHALLAVANITHOTA) 		0202025000NRG25150520241901124 15/05/2024 rajababu 0202025WL022121 rajababu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848863 CHINTAPALLI RAJABABU PUNJAB NATIONAL BANK(508568)
80 Pusapatirega AP-02-025-008-012/011159
(CHALLAVANITHOTA) 		0202025000NRG25150520241901127 15/05/2024 sriramulu 0202025WL022121 sriramulu 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848831 CHINTHAPALLI SRIRAMULU PUNJAB NATIONAL BANK(508568)
81 Pusapatirega AP-02-025-008-012/011163
(CHALLAVANITHOTA) 		0202025000NRG25150520241901129 15/05/2024 appalanarasamma 0202025WL022121 appalanarasamma 00354 PUNB0795200 828 828 Processed 22/05/2024 4221848962 NADUPURI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
82 Pusapatirega AP-02-025-008-012/011171
(CHALLAVANITHOTA) 		0202025000NRG25150520241901131 15/05/2024 P Sarada 0202025WL022121 P Sarada 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848837 PATHIVADA SARADA PUNJAB NATIONAL BANK(508568)
83 Pusapatirega AP-02-025-008-012/011173
(CHALLAVANITHOTA) 		0202025000NRG25150520241901133 15/05/2024 Ravanamma 0202025WL022121 Ravanamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221849161 PATHIVADA RAVANAMMA PUNJAB NATIONAL BANK(508568)
84 Pusapatirega AP-02-025-008-012/011193
(CHALLAVANITHOTA) 		0202025000NRG25150520241850681 15/05/2024 Satyanaaraayana 0202025WL021686 Satyanaaraayana 00354 PUNB0795200 1266 1266 Processed 22/05/2024 4221848850 ATTADA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
85 Pusapatirega AP-02-025-008-012/011204
(CHALLAVANITHOTA) 		0202025000NRG25150520241901144 15/05/2024 SATYAVATHI 0202025WL022121 SATYAVATHI 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848830 Mrs LAVETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Pusapatirega AP-02-025-008-012/11241
(CHALLAVANITHOTA) 		0202025000NRG25150520241901151 15/05/2024 Attda Ramanamma 0202025WL022121 Attda Ramanamma 00354 PUNB0795200 1242 1242 Processed 22/05/2024 4221848827 IJJIROUTHU RAMANAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 68502 68502
87 Pusapatirega AP-02-025-024-036/10463
(KOLLAYAVALASA) 		0202025000NRG25150520241899960 15/05/2024 duvvu ramanamma 0202025WL022106 duvvu ramanamma 00415 SBIN0000818 460 460 Processed 22/05/2024 4221848901 Mrs BAKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 460 460
88 Pusapatirega AP-02-025-024-036/010414
(KOLLAYAVALASA) 		0202025000NRG25150520241899936 15/05/2024 Parameswara rao 0202025WL022106 Parameswara rao 00415 SBIN0001004 460 460 Processed 22/05/2024 4221849320 MR PULAPU PARAMESHWARA RAO STATE BANK OF INDIA(508548)
SubTotal 460 460
89 Pusapatirega AP-02-025-008-012/010002
(CHALLAVANITHOTA) 		0202025000NRG25150520241850607 15/05/2024 Raamunaayudu 0202025WL021686 Raamunaayudu 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849318 Mr PATHIVADA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
90 Pusapatirega AP-02-025-008-012/010002
(CHALLAVANITHOTA) 		0202025000NRG25150520241850606 15/05/2024 Varalakshmi 0202025WL021686 Varalakshmi 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849265 MS PATHIVADA VARAM STATE BANK OF INDIA(508548)
91 Pusapatirega AP-02-025-008-012/010009
(CHALLAVANITHOTA) 		0202025000NRG25150520241850612 15/05/2024 Eeswaramma 0202025WL021686 Eeswaramma 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849266 MS PATIVADA ESWARAMMA WO TATUNAIDU STATE BANK OF INDIA(508548)
92 Pusapatirega AP-02-025-008-012/010009
(CHALLAVANITHOTA) 		0202025000NRG25150520241850613 15/05/2024 Taatunaayudu 0202025WL021686 Taatunaayudu 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849378 MR PATHIVADA THATUNAIDU STATE BANK OF INDIA(508548)
93 Pusapatirega AP-02-025-008-012/010011
(CHALLAVANITHOTA) 		0202025000NRG25150520241850615 15/05/2024 JAMMU RAMANA 0202025WL021686 JAMMU RAMANA 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221848909 JAMMU RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
94 Pusapatirega AP-02-025-008-012/010011
(CHALLAVANITHOTA) 		0202025000NRG25150520241850614 15/05/2024 Lakshmi 0202025WL021686 Lakshmi 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849267 MRS JAMMU LAKSHMI STATE BANK OF INDIA(508548)
95 Pusapatirega AP-02-025-008-012/010012
(CHALLAVANITHOTA) 		0202025000NRG25150520241850616 15/05/2024 Raamu 0202025WL021686 Raamu 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849189 Mrs JAMMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Pusapatirega AP-02-025-008-012/010022
(CHALLAVANITHOTA) 		0202025000NRG25150520241850623 15/05/2024 Raajamma 0202025WL021686 Raajamma 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849175 MRS LENKA RAJAMMA STATE BANK OF INDIA(508548)
97 Pusapatirega AP-02-025-008-012/010023
(CHALLAVANITHOTA) 		0202025000NRG25150520241850624 15/05/2024 Krishna 0202025WL021686 Krishna 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849226 MRS MAHANTHI KRISHNA STATE BANK OF INDIA(508548)
98 Pusapatirega AP-02-025-008-012/010025
(CHALLAVANITHOTA) 		0202025000NRG25150520241850625 15/05/2024 Pemtamma 0202025WL021686 Pemtamma 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849176 MRS LENKA PENTAMMA STATE BANK OF INDIA(508548)
99 Pusapatirega AP-02-025-008-012/010026
(CHALLAVANITHOTA) 		0202025000NRG25150520241850626 15/05/2024 Adhilakshmi 0202025WL021686 Adhilakshmi 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849187 KARTOLU ADILAKSHMI PUNJAB NATIONAL BANK(508568)
100 Pusapatirega AP-02-025-008-012/010028
(CHALLAVANITHOTA) 		0202025000NRG25150520241850627 15/05/2024 appalanaidu 0202025WL021686 appalanaidu 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849227 Mr PATHIVADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
101 Pusapatirega AP-02-025-008-012/010070
(CHALLAVANITHOTA) 		0202025000NRG25150520241900870 15/05/2024 parvathi 0202025WL022121 parvathi 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221848897 MRS SANAPATHI PARVATHI STATE BANK OF INDIA(508548)
102 Pusapatirega AP-02-025-008-012/010071
(CHALLAVANITHOTA) 		0202025000NRG25150520241900871 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849163 BHOGAPURAPU RAJESWARI PUNJAB NATIONAL BANK(508568)
103 Pusapatirega AP-02-025-008-012/010072
(CHALLAVANITHOTA) 		0202025000NRG25150520241900872 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849151 MRS BHOGAPURAPU RAJESWARI STATE BANK OF INDIA(508548)
104 Pusapatirega AP-02-025-008-012/010074
(CHALLAVANITHOTA) 		0202025000NRG25150520241900873 15/05/2024 Appayyamma 0202025WL022121 Appayyamma 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849162 Mrs Vempadapu Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Pusapatirega AP-02-025-008-012/010122
(CHALLAVANITHOTA) 		0202025000NRG25150520241900885 15/05/2024 Lakshmana 0202025WL022121 Lakshmana 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849203 BADITAMANI LAXMANA UNION BANK OF INDIA(508500)
106 Pusapatirega AP-02-025-008-012/010187
(CHALLAVANITHOTA) 		0202025000NRG25150520241900903 15/05/2024 surya kala 0202025WL022121 surya kala 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221848895 PATHIVADA SURYAKALA UNION BANK OF INDIA(508500)
107 Pusapatirega AP-02-025-008-012/010224
(CHALLAVANITHOTA) 		0202025000NRG25150520241850629 15/05/2024 Jyoti 0202025WL021686 Jyoti 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849188 MR JYOTHI PATHIVADA STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-008-012/010225
(CHALLAVANITHOTA) 		0202025000NRG25150520241850632 15/05/2024 Raajaaraavu 0202025WL021686 Raajaaraavu 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221848940 JAMMU RAJARAO PUNJAB NATIONAL BANK(508568)
109 Pusapatirega AP-02-025-008-012/010228
(CHALLAVANITHOTA) 		0202025000NRG25150520241850635 15/05/2024 Suramma 0202025WL021686 Suramma 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849181 MS LENKA SURAMMA STATE BANK OF INDIA(508548)
110 Pusapatirega AP-02-025-008-012/010231
(CHALLAVANITHOTA) 		0202025000NRG25150520241850636 15/05/2024 Chamdravati 0202025WL021686 Chamdravati 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849182 MS PATHIVADA CHANDRAVATHI STATE BANK OF INDIA(508548)
111 Pusapatirega AP-02-025-008-012/010245
(CHALLAVANITHOTA) 		0202025000NRG25150520241850637 15/05/2024 Ramalakshmi 0202025WL021686 Ramalakshmi 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849184 MRS PATHIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
112 Pusapatirega AP-02-025-008-012/010268
(CHALLAVANITHOTA) 		0202025000NRG25150520241850638 15/05/2024 Naaraayana 0202025WL021686 Naaraayana 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849173 MS IJJUROTU NARAYANA WO RAMACHANDRA STATE BANK OF INDIA(508548)
113 Pusapatirega AP-02-025-008-012/010287
(CHALLAVANITHOTA) 		0202025000NRG25150520241850641 15/05/2024 Lakshmi 0202025WL021686 Lakshmi 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849174 RELLI LAKSHMI UNION BANK OF INDIA(508500)
114 Pusapatirega AP-02-025-008-012/010588
(CHALLAVANITHOTA) 		0202025000NRG25150520241850654 15/05/2024 Ramana 0202025WL021686 Ramana 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221848886 MR CHINTAPALLI RAMANA STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-008-012/010601
(CHALLAVANITHOTA) 		0202025000NRG25150520241850659 15/05/2024 Ramanamma 0202025WL021686 Ramanamma 00415 SBIN0003254 844 844 Processed 22/05/2024 4221849352 MRS PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
116 Pusapatirega AP-02-025-008-012/010628
(CHALLAVANITHOTA) 		0202025000NRG25150520241850662 15/05/2024 Satyanaaraayana 0202025WL021686 Satyanaaraayana 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849178 MEESALA SATYANARAYANA UNION BANK OF INDIA(508500)
117 Pusapatirega AP-02-025-008-012/010630
(CHALLAVANITHOTA) 		0202025000NRG25150520241900910 15/05/2024 rajeswari 0202025WL022121 rajeswari 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849152 MRS RAJESWARI ALAMANDA STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-008-012/010634
(CHALLAVANITHOTA) 		0202025000NRG25150520241850663 15/05/2024 Naaraayanamma 0202025WL021686 Naaraayanamma 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849185 MRS PATHIVADA NARAYANA STATE BANK OF INDIA(508548)
119 Pusapatirega AP-02-025-008-012/010660
(CHALLAVANITHOTA) 		0202025000NRG25150520241900930 15/05/2024 Raamayyamma 0202025WL022121 Raamayyamma 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849195 MRS RAMAYAMMA BHOGAPURAPU STATE BANK OF INDIA(508548)
120 Pusapatirega AP-02-025-008-012/010663
(CHALLAVANITHOTA) 		0202025000NRG25150520241900933 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849197 Mrs VEMPADAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Pusapatirega AP-02-025-008-012/010676
(CHALLAVANITHOTA) 		0202025000NRG25150520241900942 15/05/2024 Aruna 0202025WL022121 Aruna 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849196 KANDHI ARUNA UNION BANK OF INDIA(508500)
122 Pusapatirega AP-02-025-008-012/010678
(CHALLAVANITHOTA) 		0202025000NRG25150520241900943 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849198 MRS PATHIVADA RAMA LAXMI STATE BANK OF INDIA(508548)
123 Pusapatirega AP-02-025-008-012/010678
(CHALLAVANITHOTA) 		0202025000NRG25150520241900944 15/05/2024 Raamunaayudu 0202025WL022121 Raamunaayudu 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849193 MR PATHIVADA RAMU NAIDU STATE BANK OF INDIA(508548)
124 Pusapatirega AP-02-025-008-012/010679
(CHALLAVANITHOTA) 		0202025000NRG25150520241900945 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849194 PINNINTI LAXMI UNION BANK OF INDIA(508500)
125 Pusapatirega AP-02-025-008-012/010684
(CHALLAVANITHOTA) 		0202025000NRG25150520241900949 15/05/2024 Ramana 0202025WL022121 Ramana 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849192 SHRI BURLE RAMANAMMA STATE BANK OF INDIA(508548)
126 Pusapatirega AP-02-025-008-012/010689
(CHALLAVANITHOTA) 		0202025000NRG25150520241900953 15/05/2024 Sarojini 0202025WL022121 Sarojini 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849348 MR GADIPALLI SAROJINI STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-008-012/010733
(CHALLAVANITHOTA) 		0202025000NRG25150520241900983 15/05/2024 Raaju 0202025WL022121 Raaju 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221848949 PATHIVADA RAJU BANK OF BARODA(606985)
128 Pusapatirega AP-02-025-008-012/010740
(CHALLAVANITHOTA) 		0202025000NRG25150520241900990 15/05/2024 Ramanamma 0202025WL022121 Ramanamma 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849317 MOYIDA RAMANAMMA UNION BANK OF INDIA(508500)
129 Pusapatirega AP-02-025-008-012/010746
(CHALLAVANITHOTA) 		0202025000NRG25150520241900995 15/05/2024 Padma 0202025WL022121 Padma 00415 SBIN0003254 828 828 Processed 22/05/2024 4221849204 MS VEMPADAPU PADMA STATE BANK OF INDIA(508548)
130 Pusapatirega AP-02-025-008-012/010747
(CHALLAVANITHOTA) 		0202025000NRG25150520241900996 15/05/2024 Accamma 0202025WL022121 Accamma 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849316 MRS PATHIVADA ATCHIYAMMA STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-008-012/010762
(CHALLAVANITHOTA) 		0202025000NRG25150520241901008 15/05/2024 Raamu 0202025WL022121 Raamu 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221848977 VEMPADAPU RAMU UNION BANK OF INDIA(508500)
132 Pusapatirega AP-02-025-008-012/010767
(CHALLAVANITHOTA) 		0202025000NRG25150520241901012 15/05/2024 Naaraayanamma 0202025WL022121 Naaraayanamma 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849158 MS VALLE NARAYANAMMA STATE BANK OF INDIA(508548)
133 Pusapatirega AP-02-025-008-012/010772
(CHALLAVANITHOTA) 		0202025000NRG25150520241901017 15/05/2024 Raajamma 0202025WL022121 Raajamma 00415 SBIN0003254 207 207 Processed 22/05/2024 4221849156 MRS RAJAMMA CHANDAKA STATE BANK OF INDIA(508548)
134 Pusapatirega AP-02-025-008-012/010775
(CHALLAVANITHOTA) 		0202025000NRG25150520241901021 15/05/2024 Appalanaayudu 0202025WL022121 Appalanaayudu 00415 SBIN0003254 828 828 Processed 22/05/2024 4221848871 Mr BHOGAPURAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Pusapatirega AP-02-025-008-012/010775
(CHALLAVANITHOTA) 		0202025000NRG25150520241901022 15/05/2024 Raamu 0202025WL022121 Raamu 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849157 MS BHOGAPURAPU RAMU STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-008-012/010782
(CHALLAVANITHOTA) 		0202025000NRG25150520241901029 15/05/2024 Lakshminaaraayana 0202025WL022121 Lakshminaaraayana 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849315 Mrs Pathivada Laxmi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pusapatirega AP-02-025-008-012/010802
(CHALLAVANITHOTA) 		0202025000NRG25150520241901035 15/05/2024 Appalanaayudu 0202025WL022121 Appalanaayudu 00415 SBIN0003254 621 621 Processed 22/05/2024 4221849159 Mr VEMPADAPU APPALA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
138 Pusapatirega AP-02-025-008-012/010813
(CHALLAVANITHOTA) 		0202025000NRG25150520241901038 15/05/2024 Appamma 0202025WL022121 Appamma 00415 SBIN0003254 1035 1035 Processed 22/05/2024 4221849349 MRS PINNINTI APPAYYAMMA STATE BANK OF INDIA(508548)
139 Pusapatirega AP-02-025-008-012/010943
(CHALLAVANITHOTA) 		0202025000NRG25150520241901064 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849395 NADUPURU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Pusapatirega AP-02-025-008-012/010944
(CHALLAVANITHOTA) 		0202025000NRG25150520241901065 15/05/2024 jaya 0202025WL022121 jaya 00415 SBIN0003254 1035 1035 Processed 22/05/2024 4221848943 PANDRMKI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pusapatirega AP-02-025-008-012/010945
(CHALLAVANITHOTA) 		0202025000NRG25150520241901066 15/05/2024 narasamma 0202025WL022121 narasamma 00415 SBIN0003254 1035 1035 Processed 22/05/2024 4221849313 KOTLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pusapatirega AP-02-025-008-012/010947
(CHALLAVANITHOTA) 		0202025000NRG25150520241901068 15/05/2024 asiramma 0202025WL022121 asiramma 00415 SBIN0003254 621 621 Processed 22/05/2024 4221848877 Mrs PINNINTI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pusapatirega AP-02-025-008-012/010949
(CHALLAVANITHOTA) 		0202025000NRG25150520241901069 15/05/2024 raju 0202025WL022121 raju 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849272 NADUPURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pusapatirega AP-02-025-008-012/010955
(CHALLAVANITHOTA) 		0202025000NRG25150520241901075 15/05/2024 Seetamma 0202025WL022121 Seetamma 00415 SBIN0003254 828 828 Processed 22/05/2024 4221848948 NARUPURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pusapatirega AP-02-025-008-012/010964
(CHALLAVANITHOTA) 		0202025000NRG25150520241901078 15/05/2024 acchiyamma 0202025WL022121 acchiyamma 00415 SBIN0003254 828 828 Processed 22/05/2024 4221849383 MRS KORADA ACHCHIYYAMMA WO APPALANAIDU STATE BANK OF INDIA(508548)
146 Pusapatirega AP-02-025-008-012/010967
(CHALLAVANITHOTA) 		0202025000NRG25150520241901081 15/05/2024 suryanaarayaNa 0202025WL022121 suryanaarayaNa 00415 SBIN0003254 1035 1035 Processed 22/05/2024 4221848978 PATHIVADA SURYANARAYANA PUNJAB NATIONAL BANK(508568)
147 Pusapatirega AP-02-025-008-012/010972
(CHALLAVANITHOTA) 		0202025000NRG25150520241901083 15/05/2024 Sanyaasamma 0202025WL022121 Sanyaasamma 00415 SBIN0003254 828 828 Processed 22/05/2024 4221849312 Mrs PATHIVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Pusapatirega AP-02-025-008-012/010983
(CHALLAVANITHOTA) 		0202025000NRG25150520241850674 15/05/2024 Chinnamma 0202025WL021686 Chinnamma 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221849183 MS LENKA CHINNAMMA WO RAMUNAIDU STATE BANK OF INDIA(508548)
149 Pusapatirega AP-02-025-008-012/010998
(CHALLAVANITHOTA) 		0202025000NRG25150520241901089 15/05/2024 Pydiraju 0202025WL022121 Pydiraju 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849376 Mrs MAHANTHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Pusapatirega AP-02-025-008-012/011000
(CHALLAVANITHOTA) 		0202025000NRG25150520241901090 15/05/2024 Ramalakshmi 0202025WL022121 Ramalakshmi 00415 SBIN0003254 1035 1035 Processed 22/05/2024 4221849191 MS MAHANTHI RAMA LAXMI STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-008-012/011002
(CHALLAVANITHOTA) 		0202025000NRG25150520241901092 15/05/2024 appalanaayuiDu 0202025WL022121 appalanaayuiDu 00415 SBIN0003254 207 207 Processed 22/05/2024 4221849350 PATHIVADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Pusapatirega AP-02-025-008-012/011002
(CHALLAVANITHOTA) 		0202025000NRG25150520241901093 15/05/2024 gowri 0202025WL022121 gowri 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221848995 MRS PATHIVADA GOWRI STATE BANK OF INDIA(508548)
153 Pusapatirega AP-02-025-008-012/011050
(CHALLAVANITHOTA) 		0202025000NRG25150520241901103 15/05/2024 naaraaYaNa 0202025WL022121 naaraaYaNa 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221848945 Mr ROWTU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Pusapatirega AP-02-025-008-012/011065
(CHALLAVANITHOTA) 		0202025000NRG25150520241901104 15/05/2024 raaju 0202025WL022121 raaju 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849169 PATHIVADA RAJU PUNJAB NATIONAL BANK(508568)
155 Pusapatirega AP-02-025-008-012/011074
(CHALLAVANITHOTA) 		0202025000NRG25150520241850679 15/05/2024 appalanaidu 0202025WL021686 appalanaidu 00415 SBIN0003254 1266 1266 Processed 22/05/2024 4221848893 MR APPALA NAIDU PATHIVADA STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-008-012/011112
(CHALLAVANITHOTA) 		0202025000NRG25150520241901111 15/05/2024 rajeswari 0202025WL022121 rajeswari 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849199 Mrs MAHANTHI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Pusapatirega AP-02-025-008-012/011148
(CHALLAVANITHOTA) 		0202025000NRG25150520241901120 15/05/2024 rajeswari 0202025WL022121 rajeswari 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849268 Mrs MEESALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Pusapatirega AP-02-025-008-012/011159
(CHALLAVANITHOTA) 		0202025000NRG25150520241901128 15/05/2024 ramaa 0202025WL022121 ramaa 00415 SBIN0003254 1242 1242 Processed 22/05/2024 4221849314 Mrs CHINTHAPALLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Pusapatirega AP-02-025-008-012/011186
(CHALLAVANITHOTA) 		0202025000NRG25150520241901135 15/05/2024 kondamma 0202025WL022121 kondamma 00415 SBIN0003254 828 828 Processed 22/05/2024 4221849206 KUPPA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Pusapatirega AP-02-025-008-012/011200
(CHALLAVANITHOTA) 		0202025000NRG25150520241901141 15/05/2024 RAMAYYAMMAZ 0202025WL022121 RAMAYYAMMAZ 00415 SBIN0003254 1035 1035 Processed 22/05/2024 4221849396 MRS TADDI RAMAYYAMMA STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-008-012/011201
(CHALLAVANITHOTA) 		0202025000NRG25150520241850682 15/05/2024 appalanarasamma 0202025WL021686 appalanarasamma 00415 SBIN0003254 1055 1055 Processed 22/05/2024 4221849177 MRS PATHIVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-024-036/010009
(KOLLAYAVALASA) 		0202025000NRG25150520241899669 15/05/2024 Durga 0202025WL022106 Durga 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849385 MRS VANDANALA DURGA STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-024-036/010009
(KOLLAYAVALASA) 		0202025000NRG25150520241899668 15/05/2024 Raamasuramma 0202025WL022106 Raamasuramma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849275 Mrs VANDANALA RAMASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Pusapatirega AP-02-025-024-036/010011
(KOLLAYAVALASA) 		0202025000NRG25150520241899671 15/05/2024 Rajeswari 0202025WL022106 Rajeswari 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849256 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pusapatirega AP-02-025-024-036/010015
(KOLLAYAVALASA) 		0202025000NRG25150520241899673 15/05/2024 Paarvati 0202025WL022106 Paarvati 00415 SBIN0003254 920 920 Processed 22/05/2024 4221849280 MS VANDANALA PARWATHI STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-024-036/010025
(KOLLAYAVALASA) 		0202025000NRG25150520241899681 15/05/2024 Bodamma 0202025WL022106 Bodamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849212 Mrs KAKI BODAMMA WO LATE KAKI APPALASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Pusapatirega AP-02-025-024-036/010035
(KOLLAYAVALASA) 		0202025000NRG25150520241899691 15/05/2024 Sooriraamulu 0202025WL022106 Sooriraamulu 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849327 MR POTELU SURI RAMULU STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-024-036/010037
(KOLLAYAVALASA) 		0202025000NRG25150520241899692 15/05/2024 Cinna Appalaswaami 0202025WL022106 Cinna Appalaswaami 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849387 MR DUVVU APPALASWAMI STATE BANK OF INDIA(508548)
169 Pusapatirega AP-02-025-024-036/010057
(KOLLAYAVALASA) 		0202025000NRG25150520241899708 15/05/2024 Gunnamma 0202025WL022106 Gunnamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221848911 Mrs BATCHU GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pusapatirega AP-02-025-024-036/010063
(KOLLAYAVALASA) 		0202025000NRG25150520241899712 15/05/2024 Polamma 0202025WL022106 Polamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849362 MRS POLAMMA ALLA STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-024-036/010066
(KOLLAYAVALASA) 		0202025000NRG25150520241899714 15/05/2024 Pemtamma 0202025WL022106 Pemtamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849284 Mrs CHETLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pusapatirega AP-02-025-024-036/010068
(KOLLAYAVALASA) 		0202025000NRG25150520241899715 15/05/2024 Asirayya 0202025WL022106 Asirayya 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848987 ASIRODU NIDRABINGI STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-024-036/010069
(KOLLAYAVALASA) 		0202025000NRG25150520241899717 15/05/2024 Cittemma 0202025WL022106 Cittemma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849375 MR NEELAPU CHITTAMMA STATE BANK OF INDIA(508548)
174 Pusapatirega AP-02-025-024-036/010071
(KOLLAYAVALASA) 		0202025000NRG25150520241899719 15/05/2024 sathibabu 0202025WL022106 sathibabu 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848936 MR DUVVU SATTIBABU STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-024-036/010083
(KOLLAYAVALASA) 		0202025000NRG25150520241899734 15/05/2024 DHANALAKSHMI 0202025WL022106 DHANALAKSHMI 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849242 MS ALLA DANALAXMI STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-024-036/010094
(KOLLAYAVALASA) 		0202025000NRG25150520241899738 15/05/2024 Adodu 0202025WL022106 Adodu 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848988 Mr CHETLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Pusapatirega AP-02-025-024-036/010101
(KOLLAYAVALASA) 		0202025000NRG25150520241899743 15/05/2024 Appalaraamulu 0202025WL022106 Appalaraamulu 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849324 Mrs ALLA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Pusapatirega AP-02-025-024-036/010101
(KOLLAYAVALASA) 		0202025000NRG25150520241899742 15/05/2024 Demudu 0202025WL022106 Demudu 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848991 ALLA DEVUDU BANK OF BARODA(606985)
179 Pusapatirega AP-02-025-024-036/010107
(KOLLAYAVALASA) 		0202025000NRG25150520241899748 15/05/2024 Raamasoori 0202025WL022106 Raamasoori 00415 SBIN0003254 230 230 Processed 22/05/2024 4221848986 MR RAMA SURI SO ANKULU ALLA STATE BANK OF INDIA(508548)
180 Pusapatirega AP-02-025-024-036/010110
(KOLLAYAVALASA) 		0202025000NRG25150520241899752 15/05/2024 Ellamma 0202025WL022106 Ellamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849282 Mrs NEELAPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pusapatirega AP-02-025-024-036/010112
(KOLLAYAVALASA) 		0202025000NRG25150520241899753 15/05/2024 Neelamma 0202025WL022106 Neelamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849321 Mrs Alla Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Pusapatirega AP-02-025-024-036/010114
(KOLLAYAVALASA) 		0202025000NRG25150520241899755 15/05/2024 Ramana 0202025WL022106 Ramana 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848992 RAMANA NILAPU STATE BANK OF INDIA(508548)
183 Pusapatirega AP-02-025-024-036/010119
(KOLLAYAVALASA) 		0202025000NRG25150520241899758 15/05/2024 Paiditalli 0202025WL022106 Paiditalli 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849326 Mr KARTIKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Pusapatirega AP-02-025-024-036/010122
(KOLLAYAVALASA) 		0202025000NRG25150520241899761 15/05/2024 Punyavati 0202025WL022106 Punyavati 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848980 MRS PUNYAVATHI BUSAKALA STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-024-036/010128
(KOLLAYAVALASA) 		0202025000NRG25150520241899767 15/05/2024 ravanamma 0202025WL022106 ravanamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848976 Mrs BUSAKALA RAMANAMMA WO BUSAKALA GUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pusapatirega AP-02-025-024-036/010130
(KOLLAYAVALASA) 		0202025000NRG25150520241899769 15/05/2024 Saamta 0202025WL022106 Saamta 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849209 BUSAKALA SANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
187 Pusapatirega AP-02-025-024-036/010135
(KOLLAYAVALASA) 		0202025000NRG25150520241899773 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848994 Mrs BOYE APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Pusapatirega AP-02-025-024-036/010137
(KOLLAYAVALASA) 		0202025000NRG25150520241899776 15/05/2024 Bubamma 0202025WL022106 Bubamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849208 MS BUSAKALA BUCHILANCHARAMMA STATE BANK OF INDIA(508548)
189 Pusapatirega AP-02-025-024-036/010138
(KOLLAYAVALASA) 		0202025000NRG25150520241899778 15/05/2024 Saraswati 0202025WL022106 Saraswati 00415 SBIN0003254 690 690 Processed 22/05/2024 4221848881 Mrs BUSAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Pusapatirega AP-02-025-024-036/010139
(KOLLAYAVALASA) 		0202025000NRG25150520241899780 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848985 MRS BUSAKALA RAMULAMMA STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-024-036/010163
(KOLLAYAVALASA) 		0202025000NRG25150520241899797 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849322 MRS VELDUTI APPAYYAMMA STATE BANK OF INDIA(508548)
192 Pusapatirega AP-02-025-024-036/010171
(KOLLAYAVALASA) 		0202025000NRG25150520241899799 15/05/2024 Raamalakshmi 0202025WL022106 Raamalakshmi 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848905 MRS SAADI RAMALAKSHMI STATE BANK OF INDIA(508548)
193 Pusapatirega AP-02-025-024-036/010177
(KOLLAYAVALASA) 		0202025000NRG25150520241899800 15/05/2024 Suridu 0202025WL022106 Suridu 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848880 Mrs BUSAKALA SOORIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Pusapatirega AP-02-025-024-036/010179
(KOLLAYAVALASA) 		0202025000NRG25150520241899801 15/05/2024 Gurunaada 0202025WL022106 Gurunaada 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848944 MR MAHADHSI GHURUNADH STATE BANK OF INDIA(508548)
195 Pusapatirega AP-02-025-024-036/010179
(KOLLAYAVALASA) 		0202025000NRG25150520241899802 15/05/2024 Kumaari 0202025WL022106 Kumaari 00415 SBIN0003254 920 920 Processed 22/05/2024 4221849255 MAHADASU KUMARI UNION BANK OF INDIA(508500)
196 Pusapatirega AP-02-025-024-036/010183
(KOLLAYAVALASA) 		0202025000NRG25150520241899806 15/05/2024 Samkarraavu 0202025WL022106 Samkarraavu 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848979 SHANKARA RAO MAHADASU STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-024-036/010184
(KOLLAYAVALASA) 		0202025000NRG25150520241899809 15/05/2024 Vemkatalakshmi 0202025WL022106 Vemkatalakshmi 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849279 SHRI MAHADASU VENKATALAXMI STATE BANK OF INDIA(508548)
198 Pusapatirega AP-02-025-024-036/010187
(KOLLAYAVALASA) 		0202025000NRG25150520241899811 15/05/2024 Sarojini 0202025WL022106 Sarojini 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849207 Mrs SANYASAMMA JAKKAMPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Pusapatirega AP-02-025-024-036/010189
(KOLLAYAVALASA) 		0202025000NRG25150520241899815 15/05/2024 Kalaavati 0202025WL022106 Kalaavati 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849211 MRS KALAVATHI MAHADASU STATE BANK OF INDIA(508548)
200 Pusapatirega AP-02-025-024-036/010189
(KOLLAYAVALASA) 		0202025000NRG25150520241899814 15/05/2024 Sumdararaavu 0202025WL022106 Sumdararaavu 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848981 MR MAHADASI SUNDARARAO STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-024-036/010191
(KOLLAYAVALASA) 		0202025000NRG25150520241899816 15/05/2024 Taataaraavu 0202025WL022106 Taataaraavu 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849153 Mr MAHADASU THATHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Pusapatirega AP-02-025-024-036/010192
(KOLLAYAVALASA) 		0202025000NRG25150520241899819 15/05/2024 Toudamma 0202025WL022106 Toudamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849277 Mrs Mahadasu Thoudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Pusapatirega AP-02-025-024-036/010195
(KOLLAYAVALASA) 		0202025000NRG25150520241899820 15/05/2024 Vemkataraavu 0202025WL022106 Vemkataraavu 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849232 Mr Aalla Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pusapatirega AP-02-025-024-036/010207
(KOLLAYAVALASA) 		0202025000NRG25150520241899832 15/05/2024 Rajeswari 0202025WL022106 Rajeswari 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849233 Mrs Pulapa Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Pusapatirega AP-02-025-024-036/010210
(KOLLAYAVALASA) 		0202025000NRG25150520241899834 15/05/2024 Ramanamma 0202025WL022106 Ramanamma 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848882 MR THADI RAJU STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-024-036/010212
(KOLLAYAVALASA) 		0202025000NRG25150520241899835 15/05/2024 Govimda 0202025WL022106 Govimda 00415 SBIN0003254 230 230 Processed 22/05/2024 4221849330 MRS SADI GOVIND STATE BANK OF INDIA(508548)
207 Pusapatirega AP-02-025-024-036/010219
(KOLLAYAVALASA) 		0202025000NRG25150520241899838 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849370 Mrs SADI APPAYYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Pusapatirega AP-02-025-024-036/010223
(KOLLAYAVALASA) 		0202025000NRG25150520241899840 15/05/2024 Kottamma 0202025WL022106 Kottamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849328 Mrs KURNI KOTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Pusapatirega AP-02-025-024-036/010223
(KOLLAYAVALASA) 		0202025000NRG25150520241899841 15/05/2024 NARASIMHULU KURNI 0202025WL022106 NARASIMHULU KURNI 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848952 MR KURNI NARASIMHULU STATE BANK OF INDIA(508548)
210 Pusapatirega AP-02-025-024-036/010226
(KOLLAYAVALASA) 		0202025000NRG25150520241899843 15/05/2024 Raamalakshmi 0202025WL022106 Raamalakshmi 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849398 MRS SADI RAMALAXMI STATE BANK OF INDIA(508548)
211 Pusapatirega AP-02-025-024-036/010236
(KOLLAYAVALASA) 		0202025000NRG25150520241899851 15/05/2024 suresh 0202025WL022106 suresh 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848910 MR SURESH SADI STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-024-036/010241
(KOLLAYAVALASA) 		0202025000NRG25150520241899852 15/05/2024 Tirupati 0202025WL022106 Tirupati 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849323 MRS CHETLA TIRUPATHI STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-024-036/010257
(KOLLAYAVALASA) 		0202025000NRG25150520241899861 15/05/2024 Baarati 0202025WL022106 Baarati 00415 SBIN0003254 230 230 Processed 22/05/2024 4221848902 MS KURNI BHARATHI STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-024-036/010267
(KOLLAYAVALASA) 		0202025000NRG25150520241899868 15/05/2024 Yallamma 0202025WL022106 Yallamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221848990 Mrs DUVVU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Pusapatirega AP-02-025-024-036/010279
(KOLLAYAVALASA) 		0202025000NRG25150520241899880 15/05/2024 Raamappamma 0202025WL022106 Raamappamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848982 Mrs SABBI RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pusapatirega AP-02-025-024-036/010281
(KOLLAYAVALASA) 		0202025000NRG25150520241899882 15/05/2024 Surappayyamma 0202025WL022106 Surappayyamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848912 MRS DUVVU SURAPPAYYA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-024-036/010303
(KOLLAYAVALASA) 		0202025000NRG25150520241899888 15/05/2024 Bangaari 0202025WL022106 Bangaari 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848993 MR BNGARI JAMI STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-024-036/010304
(KOLLAYAVALASA) 		0202025000NRG25150520241899890 15/05/2024 Reyyamma 0202025WL022106 Reyyamma 00415 SBIN0003254 230 230 Processed 22/05/2024 4221849164 MRS REYAMMA KOYYA STATE BANK OF INDIA(508548)
219 Pusapatirega AP-02-025-024-036/010310
(KOLLAYAVALASA) 		0202025000NRG25150520241899892 15/05/2024 Gaddemma 0202025WL022106 Gaddemma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849239 MRS AALLA GADDAMMA STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-024-036/010314
(KOLLAYAVALASA) 		0202025000NRG25150520241899896 15/05/2024 Vemkataratnam 0202025WL022106 Vemkataratnam 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848984 RATNAMWOSATYM MAHADASUVENKATA STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-024-036/010315
(KOLLAYAVALASA) 		0202025000NRG25150520241899897 15/05/2024 Raamalakshmi 0202025WL022106 Raamalakshmi 00415 SBIN0003254 230 230 Processed 22/05/2024 4221848922 MRS NIDAGOTTI RAMALAXMI STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-024-036/010319
(KOLLAYAVALASA) 		0202025000NRG25150520241899900 15/05/2024 Lakshmikaamtam 0202025WL022106 Lakshmikaamtam 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848983 MRS MAHADASU LAXMIKANTHA STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-024-036/010327
(KOLLAYAVALASA) 		0202025000NRG25150520241899906 15/05/2024 Asiritalli 0202025WL022106 Asiritalli 00415 SBIN0003254 230 230 Processed 22/05/2024 4221849241 Mrs JAMI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Pusapatirega AP-02-025-024-036/010333
(KOLLAYAVALASA) 		0202025000NRG25150520241899907 15/05/2024 Raamalakshmi 0202025WL022106 Raamalakshmi 00415 SBIN0003254 920 920 Processed 22/05/2024 4221849353 MS DUKKA RAMALAKSHMIWO RAMASURI STATE BANK OF INDIA(508548)
225 Pusapatirega AP-02-025-024-036/010335
(KOLLAYAVALASA) 		0202025000NRG25150520241899908 15/05/2024 Simhaadramma 0202025WL022106 Simhaadramma 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848989 SIMHADRAMMA KOLA STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-024-036/010344
(KOLLAYAVALASA) 		0202025000NRG25150520241899909 15/05/2024 Paidamma 0202025WL022106 Paidamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849386 MRS MOKKA PYDAMMA STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-024-036/010346
(KOLLAYAVALASA) 		0202025000NRG25150520241899910 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848939 Mrs BAMMIDI MAHALAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pusapatirega AP-02-025-024-036/010349
(KOLLAYAVALASA) 		0202025000NRG25150520241899911 15/05/2024 Ellamma 0202025WL022106 Ellamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849400 MRS KAKI YELLAYYAMMA STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-024-036/010353
(KOLLAYAVALASA) 		0202025000NRG25150520241899912 15/05/2024 Paarvati 0202025WL022106 Paarvati 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849283 Mrs VANDANALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pusapatirega AP-02-025-024-036/010354
(KOLLAYAVALASA) 		0202025000NRG25150520241899913 15/05/2024 Paidamma 0202025WL022106 Paidamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849286 MRS BUSAKALA PAIDAMMA STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-024-036/010377
(KOLLAYAVALASA) 		0202025000NRG25150520241899923 15/05/2024 Naarayanamma 0202025WL022106 Naarayanamma 00415 SBIN0003254 920 920 Processed 22/05/2024 4221849276 Mrs JAKKAMPUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pusapatirega AP-02-025-024-036/010378
(KOLLAYAVALASA) 		0202025000NRG25150520241899924 15/05/2024 Sitaaratnam 0202025WL022106 Sitaaratnam 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849281 MRS JAKKAMPUDI SEETARATNAM STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-024-036/010390
(KOLLAYAVALASA) 		0202025000NRG25150520241899929 15/05/2024 Thoudamma 0202025WL022106 Thoudamma 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849397 MRS KAKI THOUDAMMA STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-024-036/010396
(KOLLAYAVALASA) 		0202025000NRG25150520241899933 15/05/2024 Adinarayana 0202025WL022106 Adinarayana 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849399 BACHU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pusapatirega AP-02-025-024-036/010398
(KOLLAYAVALASA) 		0202025000NRG25150520241899935 15/05/2024 Jyoti 0202025WL022106 Jyoti 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849285 MRS BUSAKALA JYOTHI STATE BANK OF INDIA(508548)
236 Pusapatirega AP-02-025-024-036/010421
(KOLLAYAVALASA) 		0202025000NRG25150520241899938 15/05/2024 Venkata satyam 0202025WL022106 Venkata satyam 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849231 Mr Jakkampudi Venkata Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pusapatirega AP-02-025-024-036/010427
(KOLLAYAVALASA) 		0202025000NRG25150520241899942 15/05/2024 SYAMALA 0202025WL022106 SYAMALA 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221849210 Mrs JAMI SHAYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pusapatirega AP-02-025-024-036/010428
(KOLLAYAVALASA) 		0202025000NRG25150520241899943 15/05/2024 Haribaabu 0202025WL022106 Haribaabu 00415 SBIN0003254 460 460 Processed 22/05/2024 4221849230 MR JAKKAMPUDI HARIBABU STATE BANK OF INDIA(508548)
239 Pusapatirega AP-02-025-024-036/010429
(KOLLAYAVALASA) 		0202025000NRG25150520241899945 15/05/2024 ramaNamma 0202025WL022106 ramaNamma 00415 SBIN0003254 690 690 Processed 22/05/2024 4221849240 MRS RAMANAMMA ALLA STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-024-036/010431
(KOLLAYAVALASA) 		0202025000NRG25150520241899947 15/05/2024 appalanarasamma 0202025WL022106 appalanarasamma 00415 SBIN0003254 920 920 Processed 22/05/2024 4221849278 MRS BUSAKALA APPALANARASAMMA STATE BANK OF INDIA(508548)
241 Pusapatirega AP-02-025-024-036/010432
(KOLLAYAVALASA) 		0202025000NRG25150520241899948 15/05/2024 lakshmana 0202025WL022106 lakshmana 00415 SBIN0003254 1150 1150 Processed 22/05/2024 4221848872 MR BUSAKALA LAXMANA STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-024-036/010435
(KOLLAYAVALASA) 		0202025000NRG25150520241899949 15/05/2024 chinnammalu 0202025WL022106 chinnammalu 00415 SBIN0003254 920 920 Processed 22/05/2024 4221849329 MRS DUVVU CHINNAMMALU STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-024-036/010436
(KOLLAYAVALASA) 		0202025000NRG25150520241899950 15/05/2024 satyannarayana 0202025WL022106 satyannarayana 00415 SBIN0003254 690 690 Processed 22/05/2024 4221848947 MR NEELAPU SATYANARAYANA STATE BANK OF INDIA(508548)
244 Pusapatirega AP-02-025-024-036/010438
(KOLLAYAVALASA) 		0202025000NRG25150520241899951 15/05/2024 Ramana 0202025WL022106 Ramana 00415 SBIN0003254 230 230 Processed 22/05/2024 4221849325 MR KOYYA RAMANA STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-024-036/10474
(KOLLAYAVALASA) 		0202025000NRG25150520241899965 15/05/2024 DUVVU RAMALAKSHMI 0202025WL022106 DUVVU RAMALAKSHMI 00415 SBIN0003254 920 920 Processed 22/05/2024 4221848957 DUVVU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Pusapatirega AP-02-025-024-036/10480
(KOLLAYAVALASA) 		0202025000NRG25150520241899968 15/05/2024 KAKI RAMANAMMA 0202025WL022106 KAKI RAMANAMMA 00415 SBIN0003254 460 460 Processed 22/05/2024 4221848951 MRS KAKI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 153001 153001
247 Pusapatirega AP-02-025-008-012/010003
(CHALLAVANITHOTA) 		0202025000NRG25150520241850608 15/05/2024 Naaraayana 0202025WL021686 Naaraayana 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849033 PATHIVADA NARAYANA UNION BANK OF INDIA(508500)
248 Pusapatirega AP-02-025-008-012/010006
(CHALLAVANITHOTA) 		0202025000NRG25150520241850609 15/05/2024 Raamacamdra 0202025WL021686 Raamacamdra 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849054 KALYANAPU RAMACHANDRARAO UNION BANK OF INDIA(508500)
249 Pusapatirega AP-02-025-008-012/010008
(CHALLAVANITHOTA) 		0202025000NRG25150520241850611 15/05/2024 Ammanna 0202025WL021686 Ammanna 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849002 PATHIVADA AMMANNA UNION BANK OF INDIA(508500)
250 Pusapatirega AP-02-025-008-012/010018
(CHALLAVANITHOTA) 		0202025000NRG25150520241850618 15/05/2024 Raajanna 0202025WL021686 Raajanna 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849001 MAHANTHI RAJINAIDU UNION BANK OF INDIA(508500)
251 Pusapatirega AP-02-025-008-012/010018
(CHALLAVANITHOTA) 		0202025000NRG25150520241850619 15/05/2024 Sooramma 0202025WL021686 Sooramma 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849099 MAHANTHI SURAMMA UNION BANK OF INDIA(508500)
252 Pusapatirega AP-02-025-008-012/010019
(CHALLAVANITHOTA) 		0202025000NRG25150520241850620 15/05/2024 Appalanarasamma 0202025WL021686 Appalanarasamma 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849135 INDIGA APPALANARASAMMA UNION BANK OF INDIA(508500)
253 Pusapatirega AP-02-025-008-012/010020
(CHALLAVANITHOTA) 		0202025000NRG25150520241850622 15/05/2024 Ramadevi 0202025WL021686 Ramadevi 00468 UBIN0821641 422 422 Processed 22/05/2024 4221849142 YEDLA RAMA DEVI PUNJAB NATIONAL BANK(508568)
254 Pusapatirega AP-02-025-008-012/010075
(CHALLAVANITHOTA) 		0202025000NRG25150520241900874 15/05/2024 Naagamani 0202025WL022121 Naagamani 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849017 VEMPADAPU NAGAMANI UNION BANK OF INDIA(508500)
255 Pusapatirega AP-02-025-008-012/010076
(CHALLAVANITHOTA) 		0202025000NRG25150520241900875 15/05/2024 Cinna 0202025WL022121 Cinna 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849098 VEMPADAPU CHINNA UNION BANK OF INDIA(508500)
256 Pusapatirega AP-02-025-008-012/010081
(CHALLAVANITHOTA) 		0202025000NRG25150520241900877 15/05/2024 mahalakshmi 0202025WL022121 mahalakshmi 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849144 Mrs PATHIVADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pusapatirega AP-02-025-008-012/010099
(CHALLAVANITHOTA) 		0202025000NRG25150520241900880 15/05/2024 Ramanamma 0202025WL022121 Ramanamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849078 VEMPADAPU RAMANAMMA UNION BANK OF INDIA(508500)
258 Pusapatirega AP-02-025-008-012/010115
(CHALLAVANITHOTA) 		0202025000NRG25150520241900881 15/05/2024 Paidamma 0202025WL022121 Paidamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849022 PENTAMANI PYDAMMA UNION BANK OF INDIA(508500)
259 Pusapatirega AP-02-025-008-012/010117
(CHALLAVANITHOTA) 		0202025000NRG25150520241900882 15/05/2024 Pemtamma 0202025WL022121 Pemtamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849050 PENTAMANI PENTAMMA UNION BANK OF INDIA(508500)
260 Pusapatirega AP-02-025-008-012/010118
(CHALLAVANITHOTA) 		0202025000NRG25150520241900883 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849021 BADITHAMANI LAXMI UNION BANK OF INDIA(508500)
261 Pusapatirega AP-02-025-008-012/010121
(CHALLAVANITHOTA) 		0202025000NRG25150520241900884 15/05/2024 gowarinaidu 0202025WL022121 gowarinaidu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221848869 JAMMU GOWRI NAIDU UNION BANK OF INDIA(508500)
262 Pusapatirega AP-02-025-008-012/010122
(CHALLAVANITHOTA) 		0202025000NRG25150520241900886 15/05/2024 Nookaalamma 0202025WL022121 Nookaalamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849020 BADITAMANI NUKALAMMA UNION BANK OF INDIA(508500)
263 Pusapatirega AP-02-025-008-012/010125
(CHALLAVANITHOTA) 		0202025000NRG25150520241900888 15/05/2024 Accamma 0202025WL022121 Accamma 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849043 KUPPA ATCHEMMA UNION BANK OF INDIA(508500)
264 Pusapatirega AP-02-025-008-012/010127
(CHALLAVANITHOTA) 		0202025000NRG25150520241900891 15/05/2024 Appayyamma 0202025WL022121 Appayyamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849042 PENTAMANI APPAYYAMMA UNION BANK OF INDIA(508500)
265 Pusapatirega AP-02-025-008-012/010128
(CHALLAVANITHOTA) 		0202025000NRG25150520241900892 15/05/2024 Appalasoori 0202025WL022121 Appalasoori 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849058 PENTAMANI APPALASURI UNION BANK OF INDIA(508500)
266 Pusapatirega AP-02-025-008-012/010128
(CHALLAVANITHOTA) 		0202025000NRG25150520241900893 15/05/2024 Narsamma 0202025WL022121 Narsamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849019 PENTAMANI NARASAMMA UNION BANK OF INDIA(508500)
267 Pusapatirega AP-02-025-008-012/010132
(CHALLAVANITHOTA) 		0202025000NRG25150520241900894 15/05/2024 Simhaachalam 0202025WL022121 Simhaachalam 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849023 PENTAMANI SIMHACHALAM UNION BANK OF INDIA(508500)
268 Pusapatirega AP-02-025-008-012/010134
(CHALLAVANITHOTA) 		0202025000NRG25150520241900895 15/05/2024 Bamgaari 0202025WL022121 Bamgaari 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849051 KOLUSU BANGARAMMA UNION BANK OF INDIA(508500)
269 Pusapatirega AP-02-025-008-012/010135
(CHALLAVANITHOTA) 		0202025000NRG25150520241900896 15/05/2024 Raamulamma 0202025WL022121 Raamulamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849091 PENTAMANI RAMULU UNION BANK OF INDIA(508500)
270 Pusapatirega AP-02-025-008-012/010135
(CHALLAVANITHOTA) 		0202025000NRG25150520241900897 15/05/2024 RAMU 0202025WL022121 RAMU 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849093 PENTAMANI RAMU UNION BANK OF INDIA(508500)
271 Pusapatirega AP-02-025-008-012/010136
(CHALLAVANITHOTA) 		0202025000NRG25150520241900900 15/05/2024 jaya 0202025WL022121 jaya 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849063 Mrs PENTAMANI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pusapatirega AP-02-025-008-012/010136
(CHALLAVANITHOTA) 		0202025000NRG25150520241900899 15/05/2024 Ramana 0202025WL022121 Ramana 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849081 PENTAMANI RAMANA UNION BANK OF INDIA(508500)
273 Pusapatirega AP-02-025-008-012/010136
(CHALLAVANITHOTA) 		0202025000NRG25150520241900898 15/05/2024 Suramma 0202025WL022121 Suramma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849070 PENTAMANI SURAMMA UNION BANK OF INDIA(508500)
274 Pusapatirega AP-02-025-008-012/010208
(CHALLAVANITHOTA) 		0202025000NRG25150520241900904 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849010 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
275 Pusapatirega AP-02-025-008-012/010224
(CHALLAVANITHOTA) 		0202025000NRG25150520241850630 15/05/2024 Lakshmana 0202025WL021686 Lakshmana 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849170 PATHIVADA LAXMANARAO UNION BANK OF INDIA(508500)
276 Pusapatirega AP-02-025-008-012/010225
(CHALLAVANITHOTA) 		0202025000NRG25150520241850631 15/05/2024 Raadha 0202025WL021686 Raadha 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221848999 JAMMU RADHA UNION BANK OF INDIA(508500)
277 Pusapatirega AP-02-025-008-012/010226
(CHALLAVANITHOTA) 		0202025000NRG25150520241850634 15/05/2024 Cinnamnaayudu 0202025WL021686 Cinnamnaayudu 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849172 VEMPADAPU CHINAMNAIDU UNION BANK OF INDIA(508500)
278 Pusapatirega AP-02-025-008-012/010226
(CHALLAVANITHOTA) 		0202025000NRG25150520241850633 15/05/2024 Kamala 0202025WL021686 Kamala 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849140 VEMPADAPU KAMALA UNION BANK OF INDIA(508500)
279 Pusapatirega AP-02-025-008-012/010250
(CHALLAVANITHOTA) 		0202025000NRG25150520241900906 15/05/2024 Ramanamma 0202025WL022121 Ramanamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849148 CHANDAKAVA RAVANAMMA UNION BANK OF INDIA(508500)
280 Pusapatirega AP-02-025-008-012/010270
(CHALLAVANITHOTA) 		0202025000NRG25150520241850639 15/05/2024 Raajeswari 0202025WL021686 Raajeswari 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849134 PATIVADA RAJESWARI UNION BANK OF INDIA(508500)
281 Pusapatirega AP-02-025-008-012/010435
(CHALLAVANITHOTA) 		0202025000NRG25150520241850643 15/05/2024 ramalakshmi 0202025WL021686 ramalakshmi 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849102 CHINTHAPALLI RAMALAXMI UNION BANK OF INDIA(508500)
282 Pusapatirega AP-02-025-008-012/010584
(CHALLAVANITHOTA) 		0202025000NRG25150520241850647 15/05/2024 Raajabaabu 0202025WL021686 Raajabaabu 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849040 PATHIVADA RAJABABU UNION BANK OF INDIA(508500)
283 Pusapatirega AP-02-025-008-012/010584
(CHALLAVANITHOTA) 		0202025000NRG25150520241850648 15/05/2024 Sureedu 0202025WL021686 Sureedu 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849053 Mrs PATHIVADA SUREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pusapatirega AP-02-025-008-012/010585
(CHALLAVANITHOTA) 		0202025000NRG25150520241850649 15/05/2024 Cina Paidiraaju 0202025WL021686 Cina Paidiraaju 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849039 PATHIVADA PYDIRAJU UNION BANK OF INDIA(508500)
285 Pusapatirega AP-02-025-008-012/010585
(CHALLAVANITHOTA) 		0202025000NRG25150520241850650 15/05/2024 rajinaidu 0202025WL021686 rajinaidu 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849319 PATHIVADA RAJINAIDU UNION BANK OF INDIA(508500)
286 Pusapatirega AP-02-025-008-012/010587
(CHALLAVANITHOTA) 		0202025000NRG25150520241850651 15/05/2024 Lakshmi 0202025WL021686 Lakshmi 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849036 KUNUKU LAKSHMI UNION BANK OF INDIA(508500)
287 Pusapatirega AP-02-025-008-012/010587
(CHALLAVANITHOTA) 		0202025000NRG25150520241850652 15/05/2024 Simmayya 0202025WL021686 Simmayya 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849109 KUNUKU SIMMAYYA UNION BANK OF INDIA(508500)
288 Pusapatirega AP-02-025-008-012/010588
(CHALLAVANITHOTA) 		0202025000NRG25150520241850653 15/05/2024 Samtoshi 0202025WL021686 Samtoshi 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849075 CHINTHAPALLI SANTHOSH UNION BANK OF INDIA(508500)
289 Pusapatirega AP-02-025-008-012/010589
(CHALLAVANITHOTA) 		0202025000NRG25150520241850656 15/05/2024 Gurunaayudu 0202025WL021686 Gurunaayudu 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849009 CHINTHAPALLI GURUNAIDU PUNJAB NATIONAL BANK(508568)
290 Pusapatirega AP-02-025-008-012/010589
(CHALLAVANITHOTA) 		0202025000NRG25150520241850655 15/05/2024 Raajeswari 0202025WL021686 Raajeswari 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849088 CHINTHAPALLI RAJU UNION BANK OF INDIA(508500)
291 Pusapatirega AP-02-025-008-012/010590
(CHALLAVANITHOTA) 		0202025000NRG25150520241850657 15/05/2024 Appalanarsamma 0202025WL021686 Appalanarsamma 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849038 SARAMPATI APPALA NARASAMMA UNION BANK OF INDIA(508500)
292 Pusapatirega AP-02-025-008-012/010592
(CHALLAVANITHOTA) 		0202025000NRG25150520241850658 15/05/2024 Appayyamma 0202025WL021686 Appayyamma 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849035 GORLE APPAMMA UNION BANK OF INDIA(508500)
293 Pusapatirega AP-02-025-008-012/010593
(CHALLAVANITHOTA) 		0202025000NRG25150520241900909 15/05/2024 satyavati 0202025WL022121 satyavati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849394 PATHIIVADA SATYAVATI BANK OF BARODA(606985)
294 Pusapatirega AP-02-025-008-012/010603
(CHALLAVANITHOTA) 		0202025000NRG25150520241850660 15/05/2024 Adinarayana 0202025WL021686 Adinarayana 00468 UBIN0821641 211 211 Processed 22/05/2024 4221849008 PATHIVADA ADINARAYANA UNION BANK OF INDIA(508500)
295 Pusapatirega AP-02-025-008-012/010638
(CHALLAVANITHOTA) 		0202025000NRG25150520241900911 15/05/2024 Peda Pudamma 0202025WL022121 Peda Pudamma 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849069 PENTAMANI PUDAMMA UNION BANK OF INDIA(508500)
296 Pusapatirega AP-02-025-008-012/010641
(CHALLAVANITHOTA) 		0202025000NRG25150520241900912 15/05/2024 adilaxmi 0202025WL022121 adilaxmi 00468 UBIN0821641 828 828 Processed 22/05/2024 4221849074 KOLUSU ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pusapatirega AP-02-025-008-012/010642
(CHALLAVANITHOTA) 		0202025000NRG25150520241900914 15/05/2024 satayam 0202025WL022121 satayam 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221848934 GANUGULA SATYAM UNION BANK OF INDIA(508500)
298 Pusapatirega AP-02-025-008-012/010643
(CHALLAVANITHOTA) 		0202025000NRG25150520241900915 15/05/2024 Cinnaaraavu 0202025WL022121 Cinnaaraavu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849061 ONUMU CHINNARAO UNION BANK OF INDIA(508500)
299 Pusapatirega AP-02-025-008-012/010643
(CHALLAVANITHOTA) 		0202025000NRG25150520241900916 15/05/2024 Naagamani 0202025WL022121 Naagamani 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849052 ONUMU NAGAMANI UNION BANK OF INDIA(508500)
300 Pusapatirega AP-02-025-008-012/010645
(CHALLAVANITHOTA) 		0202025000NRG25150520241900918 15/05/2024 Ramana 0202025WL022121 Ramana 00468 UBIN0821641 414 414 Processed 22/05/2024 4221849065 KOPPA RAMANA UNION BANK OF INDIA(508500)
301 Pusapatirega AP-02-025-008-012/010649
(CHALLAVANITHOTA) 		0202025000NRG25150520241900922 15/05/2024 Paapayyamma 0202025WL022121 Paapayyamma 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849060 MAHANTHI PAPAYAMMA UNION BANK OF INDIA(508500)
302 Pusapatirega AP-02-025-008-012/010652
(CHALLAVANITHOTA) 		0202025000NRG25150520241900925 15/05/2024 Adilakshmi 0202025WL022121 Adilakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849103 KARTHU ADILAKSHMI UNION BANK OF INDIA(508500)
303 Pusapatirega AP-02-025-008-012/010652
(CHALLAVANITHOTA) 		0202025000NRG25150520241900924 15/05/2024 Seetamnaayudu 0202025WL022121 Seetamnaayudu 00468 UBIN0821641 621 621 Processed 22/05/2024 4221849112 Mr KARTHU SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pusapatirega AP-02-025-008-012/010659
(CHALLAVANITHOTA) 		0202025000NRG25150520241900929 15/05/2024 Satyam 0202025WL022121 Satyam 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849116 CHINATAPALLI SATYAMA UNION BANK OF INDIA(508500)
305 Pusapatirega AP-02-025-008-012/010664
(CHALLAVANITHOTA) 		0202025000NRG25150520241900934 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849143 PATHIVADA RAMALAXMI UNION BANK OF INDIA(508500)
306 Pusapatirega AP-02-025-008-012/010665
(CHALLAVANITHOTA) 		0202025000NRG25150520241900935 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849095 Mrs YADLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pusapatirega AP-02-025-008-012/010670
(CHALLAVANITHOTA) 		0202025000NRG25150520241900937 15/05/2024 Satyaalu 0202025WL022121 Satyaalu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849096 PATHIVADA SATYAM UNION BANK OF INDIA(508500)
308 Pusapatirega AP-02-025-008-012/010671
(CHALLAVANITHOTA) 		0202025000NRG25150520241900938 15/05/2024 Paidamma 0202025WL022121 Paidamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849133 PATHIVADA PAIDAMMA UNION BANK OF INDIA(508500)
309 Pusapatirega AP-02-025-008-012/010673
(CHALLAVANITHOTA) 		0202025000NRG25150520241900940 15/05/2024 Appamma 0202025WL022121 Appamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849048 PATHIVADA APPAMMA UNION BANK OF INDIA(508500)
310 Pusapatirega AP-02-025-008-012/010674
(CHALLAVANITHOTA) 		0202025000NRG25150520241900941 15/05/2024 Naaraayana 0202025WL022121 Naaraayana 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849100 MRS ATTADA NARAYANA STATE BANK OF INDIA(508548)
311 Pusapatirega AP-02-025-008-012/010680
(CHALLAVANITHOTA) 		0202025000NRG25150520241900946 15/05/2024 Bullemma 0202025WL022121 Bullemma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849005 PINNINTI BULLAMMA UNION BANK OF INDIA(508500)
312 Pusapatirega AP-02-025-008-012/010682
(CHALLAVANITHOTA) 		0202025000NRG25150520241900947 15/05/2024 Sureedu 0202025WL022121 Sureedu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849092 LANKA SUREEDU UNION BANK OF INDIA(508500)
313 Pusapatirega AP-02-025-008-012/010683
(CHALLAVANITHOTA) 		0202025000NRG25150520241900948 15/05/2024 Sreeraamulu 0202025WL022121 Sreeraamulu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849147 PATHIVADA SRIRAMULU UNION BANK OF INDIA(508500)
314 Pusapatirega AP-02-025-008-012/010687
(CHALLAVANITHOTA) 		0202025000NRG25150520241900950 15/05/2024 Raajamma 0202025WL022121 Raajamma 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849029 CHINTAPALLI RAJAMMA UNION BANK OF INDIA(508500)
315 Pusapatirega AP-02-025-008-012/010688
(CHALLAVANITHOTA) 		0202025000NRG25150520241900951 15/05/2024 Ceetinaayudu 0202025WL022121 Ceetinaayudu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849034 CHINTHAPALLI CHITTINAIDU UNION BANK OF INDIA(508500)
316 Pusapatirega AP-02-025-008-012/010688
(CHALLAVANITHOTA) 		0202025000NRG25150520241900952 15/05/2024 Pemtamma 0202025WL022121 Pemtamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849018 CHINTAPALLI PENTAMMA UNION BANK OF INDIA(508500)
317 Pusapatirega AP-02-025-008-012/010694
(CHALLAVANITHOTA) 		0202025000NRG25150520241900954 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849125 MEESALA RAJESWARI UNION BANK OF INDIA(508500)
318 Pusapatirega AP-02-025-008-012/010701
(CHALLAVANITHOTA) 		0202025000NRG25150520241900956 15/05/2024 Raamulamma 0202025WL022121 Raamulamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849046 MEESALA RAMULAMMA UNION BANK OF INDIA(508500)
319 Pusapatirega AP-02-025-008-012/010703
(CHALLAVANITHOTA) 		0202025000NRG25150520241900958 15/05/2024 Surappamma 0202025WL022121 Surappamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849120 KANDHI SURAPPAMMA UNION BANK OF INDIA(508500)
320 Pusapatirega AP-02-025-008-012/010705
(CHALLAVANITHOTA) 		0202025000NRG25150520241900961 15/05/2024 Appayamma 0202025WL022121 Appayamma 00468 UBIN0821641 828 828 Processed 22/05/2024 4221849026 IJJUROUTHU APPAYYAMMA UNION BANK OF INDIA(508500)
321 Pusapatirega AP-02-025-008-012/010705
(CHALLAVANITHOTA) 		0202025000NRG25150520241900960 15/05/2024 Sanyaasi 0202025WL022121 Sanyaasi 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849012 IJJUROUTHU SANYASINAIDU UNION BANK OF INDIA(508500)
322 Pusapatirega AP-02-025-008-012/010706
(CHALLAVANITHOTA) 		0202025000NRG25150520241900962 15/05/2024 Raamakrishna 0202025WL022121 Raamakrishna 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849049 YIJJIROTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
323 Pusapatirega AP-02-025-008-012/010707
(CHALLAVANITHOTA) 		0202025000NRG25150520241900963 15/05/2024 Satyavati 0202025WL022121 Satyavati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849027 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
324 Pusapatirega AP-02-025-008-012/010710
(CHALLAVANITHOTA) 		0202025000NRG25150520241900965 15/05/2024 Naaraayanamma 0202025WL022121 Naaraayanamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849119 MESALA RAJASWARI UNION BANK OF INDIA(508500)
325 Pusapatirega AP-02-025-008-012/010711
(CHALLAVANITHOTA) 		0202025000NRG25150520241900966 15/05/2024 Satyavati 0202025WL022121 Satyavati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849118 MESALA SATYAVATHI UNION BANK OF INDIA(508500)
326 Pusapatirega AP-02-025-008-012/010714
(CHALLAVANITHOTA) 		0202025000NRG25150520241900967 15/05/2024 Ramana 0202025WL022121 Ramana 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849087 Mr VEMPADAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Pusapatirega AP-02-025-008-012/010716
(CHALLAVANITHOTA) 		0202025000NRG25150520241900969 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849044 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
328 Pusapatirega AP-02-025-008-012/010717
(CHALLAVANITHOTA) 		0202025000NRG25150520241900970 15/05/2024 Adinaaraayana 0202025WL022121 Adinaaraayana 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849068 VEMPADAPU ADINARAYANA UNION BANK OF INDIA(508500)
329 Pusapatirega AP-02-025-008-012/010717
(CHALLAVANITHOTA) 		0202025000NRG25150520241900971 15/05/2024 Saraswati 0202025WL022121 Saraswati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849080 VEMPADAPU SARASWATHI UNION BANK OF INDIA(508500)
330 Pusapatirega AP-02-025-008-012/010718
(CHALLAVANITHOTA) 		0202025000NRG25150520241900972 15/05/2024 Satyam 0202025WL022121 Satyam 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849031 VEMPADAPU SATYAM UNION BANK OF INDIA(508500)
331 Pusapatirega AP-02-025-008-012/010719
(CHALLAVANITHOTA) 		0202025000NRG25150520241900973 15/05/2024 Kumaar 0202025WL022121 Kumaar 00468 UBIN0821641 414 414 Processed 22/05/2024 4221849113 VEMPADAPU KUMAR UNION BANK OF INDIA(508500)
332 Pusapatirega AP-02-025-008-012/010719
(CHALLAVANITHOTA) 		0202025000NRG25150520241900974 15/05/2024 Satyavati 0202025WL022121 Satyavati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849013 VEMPADAPU SATYAVATHI UNION BANK OF INDIA(508500)
333 Pusapatirega AP-02-025-008-012/010721
(CHALLAVANITHOTA) 		0202025000NRG25150520241900976 15/05/2024 Naarayanamma 0202025WL022121 Naarayanamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849015 Mrs ATTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pusapatirega AP-02-025-008-012/010722
(CHALLAVANITHOTA) 		0202025000NRG25150520241900977 15/05/2024 Paapayyamma 0202025WL022121 Paapayyamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849014 ATTADA PAPAYYAMMA UNION BANK OF INDIA(508500)
335 Pusapatirega AP-02-025-008-012/010724
(CHALLAVANITHOTA) 		0202025000NRG25150520241900979 15/05/2024 Seetamma 0202025WL022121 Seetamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849016 Mrs ATTADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pusapatirega AP-02-025-008-012/010728
(CHALLAVANITHOTA) 		0202025000NRG25150520241900981 15/05/2024 Daalinaayudu 0202025WL022121 Daalinaayudu 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849030 MAHANTHI DALINAIDU UNION BANK OF INDIA(508500)
337 Pusapatirega AP-02-025-008-012/010729
(CHALLAVANITHOTA) 		0202025000NRG25150520241900982 15/05/2024 lakshmi 0202025WL022121 lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849107 PATHIVADA LAKSHMI UNION BANK OF INDIA(508500)
338 Pusapatirega AP-02-025-008-012/010735
(CHALLAVANITHOTA) 		0202025000NRG25150520241900985 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849150 VEMPADAPU RAJESWARI UNION BANK OF INDIA(508500)
339 Pusapatirega AP-02-025-008-012/010735
(CHALLAVANITHOTA) 		0202025000NRG25150520241900986 15/05/2024 ramanamma 0202025WL022121 ramanamma 00468 UBIN0821641 828 828 Processed 22/05/2024 4221849123 VEMPADAPU RAMANAMMA UNION BANK OF INDIA(508500)
340 Pusapatirega AP-02-025-008-012/010737
(CHALLAVANITHOTA) 		0202025000NRG25150520241900988 15/05/2024 Cinna 0202025WL022121 Cinna 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849073 PATHIVADA CHINNA UNION BANK OF INDIA(508500)
341 Pusapatirega AP-02-025-008-012/010740
(CHALLAVANITHOTA) 		0202025000NRG25150520241900989 15/05/2024 Lakshmunaayudu 0202025WL022121 Lakshmunaayudu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849007 Mr MOYIDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
342 Pusapatirega AP-02-025-008-012/010749
(CHALLAVANITHOTA) 		0202025000NRG25150520241900999 15/05/2024 Maaramma 0202025WL022121 Maaramma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849032 Mrs VENNU MAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pusapatirega AP-02-025-008-012/010749
(CHALLAVANITHOTA) 		0202025000NRG25150520241900998 15/05/2024 Ramana 0202025WL022121 Ramana 00468 UBIN0821641 828 828 Processed 22/05/2024 4221849146 VENNU RAMANA UNION BANK OF INDIA(508500)
344 Pusapatirega AP-02-025-008-012/010752
(CHALLAVANITHOTA) 		0202025000NRG25150520241901001 15/05/2024 Naaraayana 0202025WL022121 Naaraayana 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849121 MEEASALA NARAYANA UNION BANK OF INDIA(508500)
345 Pusapatirega AP-02-025-008-012/010756
(CHALLAVANITHOTA) 		0202025000NRG25150520241901004 15/05/2024 Satyavati 0202025WL022121 Satyavati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849106 KELLA SATYAVATHI UNION BANK OF INDIA(508500)
346 Pusapatirega AP-02-025-008-012/010760
(CHALLAVANITHOTA) 		0202025000NRG25150520241901006 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849011 RAMBARKI LAXMI UNION BANK OF INDIA(508500)
347 Pusapatirega AP-02-025-008-012/010761
(CHALLAVANITHOTA) 		0202025000NRG25150520241901007 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849131 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
348 Pusapatirega AP-02-025-008-012/010762
(CHALLAVANITHOTA) 		0202025000NRG25150520241901009 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 828 828 Processed 22/05/2024 4221849079 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
349 Pusapatirega AP-02-025-008-012/010763
(CHALLAVANITHOTA) 		0202025000NRG25150520241901010 15/05/2024 Annapurna 0202025WL022121 Annapurna 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849127 VEMPADAPU ANNAPURNA UNION BANK OF INDIA(508500)
350 Pusapatirega AP-02-025-008-012/010769
(CHALLAVANITHOTA) 		0202025000NRG25150520241901013 15/05/2024 Appanna 0202025WL022121 Appanna 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849104 BADITAMANI APPANNA UNION BANK OF INDIA(508500)
351 Pusapatirega AP-02-025-008-012/010769
(CHALLAVANITHOTA) 		0202025000NRG25150520241901014 15/05/2024 Paidamma 0202025WL022121 Paidamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849086 BADITAMANI PAIDAMMA UNION BANK OF INDIA(508500)
352 Pusapatirega AP-02-025-008-012/010770
(CHALLAVANITHOTA) 		0202025000NRG25150520241901015 15/05/2024 Bamgaarayya 0202025WL022121 Bamgaarayya 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849071 PENTAMANI BANGARI UNION BANK OF INDIA(508500)
353 Pusapatirega AP-02-025-008-012/010771
(CHALLAVANITHOTA) 		0202025000NRG25150520241901016 15/05/2024 Tavitamma 0202025WL022121 Tavitamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849045 PENTAMANI RAMULAMMA UNION BANK OF INDIA(508500)
354 Pusapatirega AP-02-025-008-012/010776
(CHALLAVANITHOTA) 		0202025000NRG25150520241901023 15/05/2024 BHOGAPURAPU NARAYANA 0202025WL022121 BHOGAPURAPU NARAYANA 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849136 BHOGAPURAPU NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
355 Pusapatirega AP-02-025-008-012/010777
(CHALLAVANITHOTA) 		0202025000NRG25150520241901024 15/05/2024 Paidiraaju 0202025WL022121 Paidiraaju 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849122 PATHIVADA PAIDIRAJU UNION BANK OF INDIA(508500)
356 Pusapatirega AP-02-025-008-012/010778
(CHALLAVANITHOTA) 		0202025000NRG25150520241901026 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849129 ALAMANDA RAMALAXMI UNION BANK OF INDIA(508500)
357 Pusapatirega AP-02-025-008-012/010780
(CHALLAVANITHOTA) 		0202025000NRG25150520241901027 15/05/2024 Raajeswari 0202025WL022121 Raajeswari 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849130 ALAMANDA APPALASURI UNION BANK OF INDIA(508500)
358 Pusapatirega AP-02-025-008-012/010781
(CHALLAVANITHOTA) 		0202025000NRG25150520241901028 15/05/2024 Satyavati 0202025WL022121 Satyavati 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221848997 PATHIVADA SATYAVATHI UNION BANK OF INDIA(508500)
359 Pusapatirega AP-02-025-008-012/010783
(CHALLAVANITHOTA) 		0202025000NRG25150520241901030 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849141 PATHIVADA RAMALAXMI UNION BANK OF INDIA(508500)
360 Pusapatirega AP-02-025-008-012/010787
(CHALLAVANITHOTA) 		0202025000NRG25150520241901032 15/05/2024 Appamma 0202025WL022121 Appamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849072 VEMPADAPU APPAMMA UNION BANK OF INDIA(508500)
361 Pusapatirega AP-02-025-008-012/010791
(CHALLAVANITHOTA) 		0202025000NRG25150520241901033 15/05/2024 Appalasuramma 0202025WL022121 Appalasuramma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849055 GADHIPALLI APPALASURAMMA UNION BANK OF INDIA(508500)
362 Pusapatirega AP-02-025-008-012/010814
(CHALLAVANITHOTA) 		0202025000NRG25150520241901039 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849056 GADIPALLI LAKSHMI UNION BANK OF INDIA(508500)
363 Pusapatirega AP-02-025-008-012/010817
(CHALLAVANITHOTA) 		0202025000NRG25150520241850664 15/05/2024 Rajyalakshmi 0202025WL021686 Rajyalakshmi 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221848928 PATHIVADA RAJYALAKSHMI UNION BANK OF INDIA(508500)
364 Pusapatirega AP-02-025-008-012/010821
(CHALLAVANITHOTA) 		0202025000NRG25150520241901042 15/05/2024 SANYASAAPPDU 0202025WL022121 SANYASAAPPDU 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221848998 Mr VEMPADAPU SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pusapatirega AP-02-025-008-012/010831
(CHALLAVANITHOTA) 		0202025000NRG25150520241901045 15/05/2024 ankamma 0202025WL022121 ankamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849028 PENTAMANI ANKAMMA UNION BANK OF INDIA(508500)
366 Pusapatirega AP-02-025-008-012/010832
(CHALLAVANITHOTA) 		0202025000NRG25150520241901047 15/05/2024 ramu 0202025WL022121 ramu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849084 BADITHAMANI RAMU UNION BANK OF INDIA(508500)
367 Pusapatirega AP-02-025-008-012/010832
(CHALLAVANITHOTA) 		0202025000NRG25150520241901046 15/05/2024 varalakShmi 0202025WL022121 varalakShmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849083 BADITHAMANI LAKSHMI UNION BANK OF INDIA(508500)
368 Pusapatirega AP-02-025-008-012/010848
(CHALLAVANITHOTA) 		0202025000NRG25150520241901049 15/05/2024 appayyamma 0202025WL022121 appayyamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849138 MEESALA APPAYYAMMA UNION BANK OF INDIA(508500)
369 Pusapatirega AP-02-025-008-012/010854
(CHALLAVANITHOTA) 		0202025000NRG25150520241901052 15/05/2024 Paidamma 0202025WL022121 Paidamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849066 Mrs PATHIVADA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pusapatirega AP-02-025-008-012/010854
(CHALLAVANITHOTA) 		0202025000NRG25150520241901051 15/05/2024 Paiditalli 0202025WL022121 Paiditalli 00468 UBIN0821641 828 828 Processed 22/05/2024 4221849067 Mr PATHIVADA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pusapatirega AP-02-025-008-012/010876
(CHALLAVANITHOTA) 		0202025000NRG25150520241850667 15/05/2024 Suryakaamta 0202025WL021686 Suryakaamta 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849006 MAHIPADA SURYAKANTHAM UNION BANK OF INDIA(508500)
372 Pusapatirega AP-02-025-008-012/010877
(CHALLAVANITHOTA) 		0202025000NRG25150520241850668 15/05/2024 Appayamma 0202025WL021686 Appayamma 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849000 CHANDAKA APPAYAMMA UNION BANK OF INDIA(508500)
373 Pusapatirega AP-02-025-008-012/010879
(CHALLAVANITHOTA) 		0202025000NRG25150520241901055 15/05/2024 Raajibaabu 0202025WL022121 Raajibaabu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849101 CHINTHAPALLI RAJUBABU UNION BANK OF INDIA(508500)
374 Pusapatirega AP-02-025-008-012/010912
(CHALLAVANITHOTA) 		0202025000NRG25150520241850669 15/05/2024 appayyamma 0202025WL021686 appayyamma 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849037 KUNUKU APPAYAMMA UNION BANK OF INDIA(508500)
375 Pusapatirega AP-02-025-008-012/010925
(CHALLAVANITHOTA) 		0202025000NRG25150520241850671 15/05/2024 Saraswati 0202025WL021686 Saraswati 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849004 VEMPADAPU SARASWATHI UNION BANK OF INDIA(508500)
376 Pusapatirega AP-02-025-008-012/010926
(CHALLAVANITHOTA) 		0202025000NRG25150520241850672 15/05/2024 ramadevi 0202025WL021686 ramadevi 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849132 PATIVADA RAMADEVI PUNJAB NATIONAL BANK(508568)
377 Pusapatirega AP-02-025-008-012/010947
(CHALLAVANITHOTA) 		0202025000NRG25150520241901067 15/05/2024 Raamu 0202025WL022121 Raamu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221848876 PINNINTI RAMU PUNJAB NATIONAL BANK(508568)
378 Pusapatirega AP-02-025-008-012/010951
(CHALLAVANITHOTA) 		0202025000NRG25150520241901070 15/05/2024 Suryakaamta 0202025WL022121 Suryakaamta 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849114 MEESALA KANTHAM UNION BANK OF INDIA(508500)
379 Pusapatirega AP-02-025-008-012/010952
(CHALLAVANITHOTA) 		0202025000NRG25150520241901071 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849115 KORATANA RAMALAXMI UNION BANK OF INDIA(508500)
380 Pusapatirega AP-02-025-008-012/010975
(CHALLAVANITHOTA) 		0202025000NRG25150520241901086 15/05/2024 Uma 0202025WL022121 Uma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849108 MAHANTHI UMA UNION BANK OF INDIA(508500)
381 Pusapatirega AP-02-025-008-012/010977
(CHALLAVANITHOTA) 		0202025000NRG25150520241901087 15/05/2024 Appalanarasamma 0202025WL022121 Appalanarasamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849089 Mrs PATHIVADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pusapatirega AP-02-025-008-012/010977
(CHALLAVANITHOTA) 		0202025000NRG25150520241901088 15/05/2024 Satyam 0202025WL022121 Satyam 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849090 Mr PATHIVADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pusapatirega AP-02-025-008-012/010993
(CHALLAVANITHOTA) 		0202025000NRG25150520241850675 15/05/2024 jaganatham 0202025WL021686 jaganatham 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849171 PATIVADA JAGANNADHAM UNION BANK OF INDIA(508500)
384 Pusapatirega AP-02-025-008-012/011001
(CHALLAVANITHOTA) 		0202025000NRG25150520241901091 15/05/2024 Appalanarasamma 0202025WL022121 Appalanarasamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849190 Mrs Mahanthi Appala Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pusapatirega AP-02-025-008-012/011009
(CHALLAVANITHOTA) 		0202025000NRG25150520241901094 15/05/2024 padma 0202025WL022121 padma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849139 Mrs KELLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pusapatirega AP-02-025-008-012/011010
(CHALLAVANITHOTA) 		0202025000NRG25150520241901095 15/05/2024 laxmi 0202025WL022121 laxmi 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849003 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pusapatirega AP-02-025-008-012/011014
(CHALLAVANITHOTA) 		0202025000NRG25150520241901098 15/05/2024 kumaari 0202025WL022121 kumaari 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849128 Mrs BHOGAPURAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pusapatirega AP-02-025-008-012/011017
(CHALLAVANITHOTA) 		0202025000NRG25150520241901100 15/05/2024 appalakonDa 0202025WL022121 appalakonDa 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849137 Mrs BHOGAPURAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pusapatirega AP-02-025-008-012/011031
(CHALLAVANITHOTA) 		0202025000NRG25150520241850678 15/05/2024 lakShmi 0202025WL021686 lakShmi 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849105 CHINTHAPALLI LAXMI UNION BANK OF INDIA(508500)
390 Pusapatirega AP-02-025-008-012/011047
(CHALLAVANITHOTA) 		0202025000NRG25150520241901102 15/05/2024 lakshmi 0202025WL022121 lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849110 Mrs Chinthapalli Lakshmisyamalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pusapatirega AP-02-025-008-012/011074
(CHALLAVANITHOTA) 		0202025000NRG25150520241850680 15/05/2024 pydiraju 0202025WL021686 pydiraju 00468 UBIN0821641 1266 1266 Processed 22/05/2024 4221849124 PATHIVADA PYDIRAJU UNION BANK OF INDIA(508500)
392 Pusapatirega AP-02-025-008-012/011123
(CHALLAVANITHOTA) 		0202025000NRG25150520241901113 15/05/2024 seetalakshmi 0202025WL022121 seetalakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849149 IJJUROUTHU SEETHALAKSHMI UNION BANK OF INDIA(508500)
393 Pusapatirega AP-02-025-008-012/011125
(CHALLAVANITHOTA) 		0202025000NRG25150520241901114 15/05/2024 adinarayana 0202025WL022121 adinarayana 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849025 PENTAMANI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pusapatirega AP-02-025-008-012/011125
(CHALLAVANITHOTA) 		0202025000NRG25150520241901115 15/05/2024 PENTAMANI LAKSHMI 0202025WL022121 PENTAMANI LAKSHMI 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849024 PENTAMANI LAKSHMI UNION BANK OF INDIA(508500)
395 Pusapatirega AP-02-025-008-012/011126
(CHALLAVANITHOTA) 		0202025000NRG25150520241901116 15/05/2024 GOWARI 0202025WL022121 GOWARI 00468 UBIN0821641 1035 1035 Processed 22/05/2024 4221849041 PENTAMANI GOWRI UNION BANK OF INDIA(508500)
396 Pusapatirega AP-02-025-008-012/011132
(CHALLAVANITHOTA) 		0202025000NRG25150520241901117 15/05/2024 rajyalakshmi 0202025WL022121 rajyalakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849059 MAHANTHI RAJYALAKSHMI UNION BANK OF INDIA(508500)
397 Pusapatirega AP-02-025-008-012/011150
(CHALLAVANITHOTA) 		0202025000NRG25150520241901121 15/05/2024 varahalamma 0202025WL022121 varahalamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849057 LENKA VARAHALAMMA UNION BANK OF INDIA(508500)
398 Pusapatirega AP-02-025-008-012/011155
(CHALLAVANITHOTA) 		0202025000NRG25150520241901123 15/05/2024 satyam 0202025WL022121 satyam 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849094 CHINTHAPALLI SATYAM UNION BANK OF INDIA(508500)
399 Pusapatirega AP-02-025-008-012/011156
(CHALLAVANITHOTA) 		0202025000NRG25150520241901125 15/05/2024 satyavathi 0202025WL022121 satyavathi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849145 PATHIVADA SATYAVATHI UNION BANK OF INDIA(508500)
400 Pusapatirega AP-02-025-008-012/011157
(CHALLAVANITHOTA) 		0202025000NRG25150520241901126 15/05/2024 seeta 0202025WL022121 seeta 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849097 Mrs KARTU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pusapatirega AP-02-025-008-012/011172
(CHALLAVANITHOTA) 		0202025000NRG25150520241901132 15/05/2024 rajamma 0202025WL022121 rajamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849047 KUPPA RAJAMMA UNION BANK OF INDIA(508500)
402 Pusapatirega AP-02-025-008-012/011184
(CHALLAVANITHOTA) 		0202025000NRG25150520241901134 15/05/2024 satyavathi 0202025WL022121 satyavathi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849126 PENTAMANI SATYAVATHI UNION BANK OF INDIA(508500)
403 Pusapatirega AP-02-025-008-012/011188
(CHALLAVANITHOTA) 		0202025000NRG25150520241901136 15/05/2024 lakshmi 0202025WL022121 lakshmi 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849077 KUPPA LAXMI UNION BANK OF INDIA(508500)
404 Pusapatirega AP-02-025-008-012/011188
(CHALLAVANITHOTA) 		0202025000NRG25150520241901137 15/05/2024 ramu 0202025WL022121 ramu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849076 KUPPA RAMU UNION BANK OF INDIA(508500)
405 Pusapatirega AP-02-025-008-012/011189
(CHALLAVANITHOTA) 		0202025000NRG25150520241901138 15/05/2024 paidiraju 0202025WL022121 paidiraju 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849082 PENTAMANI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Pusapatirega AP-02-025-008-012/011191
(CHALLAVANITHOTA) 		0202025000NRG25150520241901139 15/05/2024 ramulamma 0202025WL022121 ramulamma 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849062 Mrs PENTAMANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pusapatirega AP-02-025-008-012/011199
(CHALLAVANITHOTA) 		0202025000NRG25150520241901140 15/05/2024 appayya 0202025WL022121 appayya 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849117 KOLUSU APPAYYA UNION BANK OF INDIA(508500)
408 Pusapatirega AP-02-025-008-012/011203
(CHALLAVANITHOTA) 		0202025000NRG25150520241901143 15/05/2024 ramu 0202025WL022121 ramu 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849085 BADITAMANI RAMU UNION BANK OF INDIA(508500)
409 Pusapatirega AP-02-025-008-012/011207
(CHALLAVANITHOTA) 		0202025000NRG25150520241901146 15/05/2024 subhadra 0202025WL022121 subhadra 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221849111 PANTAMANI SUBHADRA UNION BANK OF INDIA(508500)
410 Pusapatirega AP-02-025-008-012/011216
(CHALLAVANITHOTA) 		0202025000NRG25150520241850683 15/05/2024 Anasurya 0202025WL021686 Anasurya 00468 UBIN0821641 1055 1055 Processed 22/05/2024 4221849064 Mrs THAMADA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pusapatirega AP-02-025-008-012/11228
(CHALLAVANITHOTA) 		0202025000NRG25150520241901150 15/05/2024 PATHIVADA GOWRI 0202025WL022121 PATHIVADA GOWRI 00468 UBIN0821641 1242 1242 Processed 22/05/2024 4221848896 PATHIVADA GOWRI UNION BANK OF INDIA(508500)
412 Pusapatirega AP-02-025-024-036/010368
(KOLLAYAVALASA) 		0202025000NRG25150520241899917 15/05/2024 ramanamma 0202025WL022106 ramanamma 00468 UBIN0821641 1150 1150 Processed 22/05/2024 4221849229 JAKKAMPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Pusapatirega AP-02-025-024-036/010430
(KOLLAYAVALASA) 		0202025000NRG25150520241899946 15/05/2024 santhoshi 0202025WL022106 santhoshi 00468 UBIN0821641 1150 1150 Processed 22/05/2024 4221849228 JAKKAMPUDI SANTHOSHI BANK OF INDIA(508505)
SubTotal 195992 195992
414 Pusapatirega AP-02-025-008-012/010178
(CHALLAVANITHOTA) 		0202025000NRG25150520241900902 15/05/2024 jyothikumari 0202025WL022121 jyothikumari 00468 UBIN0827657 1242 1242 Processed 22/05/2024 4221848894 SUNKARI JYOTHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1242 1242
415 Pusapatirega AP-02-025-008-012/010736
(CHALLAVANITHOTA) 		0202025000NRG25150520241900987 15/05/2024 gowri 0202025WL022121 gowri 00684 APGV0002211 1242 1242 Processed 22/05/2024 4221849274 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1242 1242
416 Pusapatirega AP-02-025-024-036/010181
(KOLLAYAVALASA) 		0202025000NRG25150520241899805 15/05/2024 Vijaya 0202025WL022106 Vijaya 00684 APGV0002217 1150 1150 Processed 22/05/2024 4221848771 Mrs MAHADASU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
417 Pusapatirega AP-02-025-024-036/010003
(KOLLAYAVALASA) 		0202025000NRG25150520241899664 15/05/2024 Appanna 0202025WL022106 Appanna 00684 APGV0002235 230 230 Processed 22/05/2024 4221849404 Mr KAKI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pusapatirega AP-02-025-024-036/010016
(KOLLAYAVALASA) 		0202025000NRG25150520241899674 15/05/2024 VANDANALA RAMAPPAMMA 0202025WL022106 VANDANALA RAMAPPAMMA 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848942 Mrs VANDANALA RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pusapatirega AP-02-025-024-036/010020
(KOLLAYAVALASA) 		0202025000NRG25150520241899675 15/05/2024 China Appanna 0202025WL022106 China Appanna 00684 APGV0002235 690 690 Processed 22/05/2024 4221848778 Mr EDADASU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pusapatirega AP-02-025-024-036/010027
(KOLLAYAVALASA) 		0202025000NRG25150520241899684 15/05/2024 Appalanarsi 0202025WL022106 Appalanarsi 00684 APGV0002235 920 920 Processed 22/05/2024 4221848813 Mr KORADA APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pusapatirega AP-02-025-024-036/010027
(KOLLAYAVALASA) 		0202025000NRG25150520241899683 15/05/2024 Sooramma 0202025WL022106 Sooramma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849407 Mrs KORADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pusapatirega AP-02-025-024-036/010028
(KOLLAYAVALASA) 		0202025000NRG25150520241899685 15/05/2024 Ellamma 0202025WL022106 Ellamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849246 Mrs DUVVU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pusapatirega AP-02-025-024-036/010029
(KOLLAYAVALASA) 		0202025000NRG25150520241899686 15/05/2024 KAKI RAMULAMMA 0202025WL022106 KAKI RAMULAMMA 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848805 Mrs KAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pusapatirega AP-02-025-024-036/010034
(KOLLAYAVALASA) 		0202025000NRG25150520241899689 15/05/2024 Chinnammalu 0202025WL022106 Chinnammalu 00684 APGV0002235 920 920 Processed 22/05/2024 4221848874 Mrs DUVVU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pusapatirega AP-02-025-024-036/010039
(KOLLAYAVALASA) 		0202025000NRG25150520241899696 15/05/2024 Acchiyamma 0202025WL022106 Acchiyamma 00684 APGV0002235 460 460 Processed 22/05/2024 4221849389 Mrs KAKI ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pusapatirega AP-02-025-024-036/010041
(KOLLAYAVALASA) 		0202025000NRG25150520241899699 15/05/2024 Appalasoori 0202025WL022106 Appalasoori 00684 APGV0002235 690 690 Processed 22/05/2024 4221848742 Mr DUVVU APPALASURI S O PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pusapatirega AP-02-025-024-036/010045
(KOLLAYAVALASA) 		0202025000NRG25150520241899702 15/05/2024 Paidamma 0202025WL022106 Paidamma 00684 APGV0002235 920 920 Processed 22/05/2024 4221848765 Mrs VELDUIT PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pusapatirega AP-02-025-024-036/010045
(KOLLAYAVALASA) 		0202025000NRG25150520241899701 15/05/2024 Paiditalli 0202025WL022106 Paiditalli 00684 APGV0002235 690 690 Processed 22/05/2024 4221848764 Mr VELDUTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pusapatirega AP-02-025-024-036/010058
(KOLLAYAVALASA) 		0202025000NRG25150520241899709 15/05/2024 Totayya 0202025WL022106 Totayya 00684 APGV0002235 690 690 Processed 22/05/2024 4221848883 Mr BUSAKALA THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Pusapatirega AP-02-025-024-036/010065
(KOLLAYAVALASA) 		0202025000NRG25150520241899713 15/05/2024 Durgamma 0202025WL022106 Durgamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849304 Mrs ALLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pusapatirega AP-02-025-024-036/010071
(KOLLAYAVALASA) 		0202025000NRG25150520241899720 15/05/2024 Sooryanaaraayana 0202025WL022106 Sooryanaaraayana 00684 APGV0002235 460 460 Processed 22/05/2024 4221848891 Mr DOVVU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pusapatirega AP-02-025-024-036/010072
(KOLLAYAVALASA) 		0202025000NRG25150520241899722 15/05/2024 Appalaraamu 0202025WL022106 Appalaraamu 00684 APGV0002235 690 690 Processed 22/05/2024 4221849382 Mrs DUVVU APPALARAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pusapatirega AP-02-025-024-036/010074
(KOLLAYAVALASA) 		0202025000NRG25150520241899725 15/05/2024 Paidamma 0202025WL022106 Paidamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849368 Mrs ALLA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pusapatirega AP-02-025-024-036/010077
(KOLLAYAVALASA) 		0202025000NRG25150520241899728 15/05/2024 Paidiraaju 0202025WL022106 Paidiraaju 00684 APGV0002235 690 690 Processed 22/05/2024 4221848795 Mr ALLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pusapatirega AP-02-025-024-036/010080
(KOLLAYAVALASA) 		0202025000NRG25150520241899731 15/05/2024 Asiritalli 0202025WL022106 Asiritalli 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849342 Mrs ALLA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pusapatirega AP-02-025-024-036/010081
(KOLLAYAVALASA) 		0202025000NRG25150520241899732 15/05/2024 Soori 0202025WL022106 Soori 00684 APGV0002235 460 460 Processed 22/05/2024 4221848814 JEERI SURI BANK OF BARODA(606985)
437 Pusapatirega AP-02-025-024-036/010083
(KOLLAYAVALASA) 		0202025000NRG25150520241899733 15/05/2024 Amkayamma 0202025WL022106 Amkayamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848753 ALLA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Pusapatirega AP-02-025-024-036/010085
(KOLLAYAVALASA) 		0202025000NRG25150520241899735 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848766 Mrs Alla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pusapatirega AP-02-025-024-036/010095
(KOLLAYAVALASA) 		0202025000NRG25150520241899739 15/05/2024 Bamgaari 0202025WL022106 Bamgaari 00684 APGV0002235 460 460 Processed 22/05/2024 4221848809 Mr DUVVU BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pusapatirega AP-02-025-024-036/010102
(KOLLAYAVALASA) 		0202025000NRG25150520241899744 15/05/2024 Bamgaaruraamulu 0202025WL022106 Bamgaaruraamulu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848971 Mr NEELAPU BANGARRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pusapatirega AP-02-025-024-036/010104
(KOLLAYAVALASA) 		0202025000NRG25150520241899745 15/05/2024 Krishna 0202025WL022106 Krishna 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848917 Mr JAMI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pusapatirega AP-02-025-024-036/010107
(KOLLAYAVALASA) 		0202025000NRG25150520241899749 15/05/2024 Satyavati 0202025WL022106 Satyavati 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849250 Mrs ALLA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pusapatirega AP-02-025-024-036/010108
(KOLLAYAVALASA) 		0202025000NRG25150520241899750 15/05/2024 Narasamma 0202025WL022106 Narasamma 00684 APGV0002235 690 690 Processed 22/05/2024 4221849307 Mrs ALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pusapatirega AP-02-025-024-036/010109
(KOLLAYAVALASA) 		0202025000NRG25150520241899751 15/05/2024 Appalaraamulu 0202025WL022106 Appalaraamulu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848816 Mrs ALLA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pusapatirega AP-02-025-024-036/010129
(KOLLAYAVALASA) 		0202025000NRG25150520241899768 15/05/2024 Jayamma 0202025WL022106 Jayamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848887 Mrs BUSAKALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pusapatirega AP-02-025-024-036/010131
(KOLLAYAVALASA) 		0202025000NRG25150520241899770 15/05/2024 Soori 0202025WL022106 Soori 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848798 Mr BUSAKALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pusapatirega AP-02-025-024-036/010134
(KOLLAYAVALASA) 		0202025000NRG25150520241899772 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849369 APPAYAMMA GUMMADI STATE BANK OF INDIA(508548)
448 Pusapatirega AP-02-025-024-036/010137
(KOLLAYAVALASA) 		0202025000NRG25150520241899775 15/05/2024 Someswa Rraavu 0202025WL022106 Someswa Rraavu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849360 BUSAKALA SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Pusapatirega AP-02-025-024-036/010138
(KOLLAYAVALASA) 		0202025000NRG25150520241899777 15/05/2024 Seetappadu 0202025WL022106 Seetappadu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848799 Mr BUSAKALA SEETHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pusapatirega AP-02-025-024-036/010140
(KOLLAYAVALASA) 		0202025000NRG25150520241899781 15/05/2024 Naaraayanamma 0202025WL022106 Naaraayanamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849311 Mrs SIMMALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pusapatirega AP-02-025-024-036/010142
(KOLLAYAVALASA) 		0202025000NRG25150520241899782 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848743 Mrs YEDDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pusapatirega AP-02-025-024-036/010149
(KOLLAYAVALASA) 		0202025000NRG25150520241899788 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848768 Mrs POOTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pusapatirega AP-02-025-024-036/010152
(KOLLAYAVALASA) 		0202025000NRG25150520241899791 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002235 920 920 Processed 22/05/2024 4221848773 Mrs DUVVU LAKSHMI WO DUVVU YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pusapatirega AP-02-025-024-036/010153
(KOLLAYAVALASA) 		0202025000NRG25150520241899792 15/05/2024 Adilakshmi 0202025WL022106 Adilakshmi 00684 APGV0002235 460 460 Processed 22/05/2024 4221849264 Mrs POOTHI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pusapatirega AP-02-025-024-036/010159
(KOLLAYAVALASA) 		0202025000NRG25150520241899794 15/05/2024 Appalakomda 0202025WL022106 Appalakomda 00684 APGV0002235 230 230 Processed 22/05/2024 4221848918 MS BACCHU APPALAKONDA STATE BANK OF INDIA(508548)
456 Pusapatirega AP-02-025-024-036/010160
(KOLLAYAVALASA) 		0202025000NRG25150520241899795 15/05/2024 Bamgaarappadu 0202025WL022106 Bamgaarappadu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848786 Mr CHETLA BANGRAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pusapatirega AP-02-025-024-036/010191
(KOLLAYAVALASA) 		0202025000NRG25150520241899817 15/05/2024 Naagamani 0202025WL022106 Naagamani 00684 APGV0002235 920 920 Processed 22/05/2024 4221849335 Mrs NAGAMANI MAHADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pusapatirega AP-02-025-024-036/010192
(KOLLAYAVALASA) 		0202025000NRG25150520241899818 15/05/2024 Satyam 0202025WL022106 Satyam 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848788 Mr MAHADASI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Pusapatirega AP-02-025-024-036/010199
(KOLLAYAVALASA) 		0202025000NRG25150520241899825 15/05/2024 Taayaaramma 0202025WL022106 Taayaaramma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849213 Mrs JAKAMPUDI SATYAVATHI W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pusapatirega AP-02-025-024-036/010201
(KOLLAYAVALASA) 		0202025000NRG25150520241899827 15/05/2024 Ammalu 0202025WL022106 Ammalu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848774 Mrs ROUTHU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pusapatirega AP-02-025-024-036/010205
(KOLLAYAVALASA) 		0202025000NRG25150520241899829 15/05/2024 Brumdamma 0202025WL022106 Brumdamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849238 Mrs BRINDAVATHI MAHADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pusapatirega AP-02-025-024-036/010206
(KOLLAYAVALASA) 		0202025000NRG25150520241899831 15/05/2024 Ramaabay 0202025WL022106 Ramaabay 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849216 Mrs MAHADASI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pusapatirega AP-02-025-024-036/010208
(KOLLAYAVALASA) 		0202025000NRG25150520241899833 15/05/2024 gunavathi 0202025WL022106 gunavathi 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848923 Mrs MAHADASI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pusapatirega AP-02-025-024-036/010225
(KOLLAYAVALASA) 		0202025000NRG25150520241899842 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002235 230 230 Processed 22/05/2024 4221848772 Mrs DUVVU LAKSHMI WO BANGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pusapatirega AP-02-025-024-036/010233
(KOLLAYAVALASA) 		0202025000NRG25150520241899848 15/05/2024 Appanna 0202025WL022106 Appanna 00684 APGV0002235 460 460 Processed 22/05/2024 4221848931 Mr TADI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pusapatirega AP-02-025-024-036/010245
(KOLLAYAVALASA) 		0202025000NRG25150520241899853 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002235 460 460 Processed 22/05/2024 4221848879 Mrs KAMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pusapatirega AP-02-025-024-036/010246
(KOLLAYAVALASA) 		0202025000NRG25150520241899855 15/05/2024 Bodamma 0202025WL022106 Bodamma 00684 APGV0002235 920 920 Processed 22/05/2024 4221849363 Mrs POOTHI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pusapatirega AP-02-025-024-036/010248
(KOLLAYAVALASA) 		0202025000NRG25150520241899856 15/05/2024 Appalanaayudu 0202025WL022106 Appalanaayudu 00684 APGV0002235 690 690 Processed 22/05/2024 4221848932 Mr POOTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pusapatirega AP-02-025-024-036/010248
(KOLLAYAVALASA) 		0202025000NRG25150520241899857 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002235 690 690 Processed 22/05/2024 4221848927 Mrs PUTHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pusapatirega AP-02-025-024-036/010249
(KOLLAYAVALASA) 		0202025000NRG25150520241899859 15/05/2024 Appalaraamulu 0202025WL022106 Appalaraamulu 00684 APGV0002235 460 460 Processed 22/05/2024 4221849155 Mrs JEERI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pusapatirega AP-02-025-024-036/010250
(KOLLAYAVALASA) 		0202025000NRG25150520241899860 15/05/2024 Appalaraamulu 0202025WL022106 Appalaraamulu 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849251 Mrs DUVVU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Pusapatirega AP-02-025-024-036/010263
(KOLLAYAVALASA) 		0202025000NRG25150520241899863 15/05/2024 Murali 0202025WL022106 Murali 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848960 Mr KONA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Pusapatirega AP-02-025-024-036/010264
(KOLLAYAVALASA) 		0202025000NRG25150520241899864 15/05/2024 Satyam 0202025WL022106 Satyam 00684 APGV0002235 460 460 Processed 22/05/2024 4221848790 Mr KAKI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pusapatirega AP-02-025-024-036/010265
(KOLLAYAVALASA) 		0202025000NRG25150520241899866 15/05/2024 Appalanarsi 0202025WL022106 Appalanarsi 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849365 Mrs KORADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pusapatirega AP-02-025-024-036/010266
(KOLLAYAVALASA) 		0202025000NRG25150520241899867 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002235 920 920 Processed 22/05/2024 4221848919 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pusapatirega AP-02-025-024-036/010268
(KOLLAYAVALASA) 		0202025000NRG25150520241899869 15/05/2024 Raajanna 0202025WL022106 Raajanna 00684 APGV0002235 920 920 Processed 22/05/2024 4221848761 DUVVU RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Pusapatirega AP-02-025-024-036/010269
(KOLLAYAVALASA) 		0202025000NRG25150520241899871 15/05/2024 Appayya 0202025WL022106 Appayya 00684 APGV0002235 920 920 Processed 22/05/2024 4221848954 DUVVU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pusapatirega AP-02-025-024-036/010273
(KOLLAYAVALASA) 		0202025000NRG25150520241899876 15/05/2024 Appalanarasamma 0202025WL022106 Appalanarasamma 00684 APGV0002235 920 920 Processed 22/05/2024 4221848888 Mrs DUVVU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pusapatirega AP-02-025-024-036/010273
(KOLLAYAVALASA) 		0202025000NRG25150520241899877 15/05/2024 Bododu 0202025WL022106 Bododu 00684 APGV0002235 460 460 Processed 22/05/2024 4221848759 Mr DUVVU BODAYYA SO LATE DUVVU APPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pusapatirega AP-02-025-024-036/010302
(KOLLAYAVALASA) 		0202025000NRG25150520241899886 15/05/2024 Potayya 0202025WL022106 Potayya 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848804 Mr ALLA POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pusapatirega AP-02-025-024-036/010303
(KOLLAYAVALASA) 		0202025000NRG25150520241899889 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849406 Mrs JAMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pusapatirega AP-02-025-024-036/010313
(KOLLAYAVALASA) 		0202025000NRG25150520241899893 15/05/2024 Appalanarasamma 0202025WL022106 Appalanarasamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849297 Mrs JAMI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pusapatirega AP-02-025-024-036/010321
(KOLLAYAVALASA) 		0202025000NRG25150520241899903 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849154 Mrs JEERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pusapatirega AP-02-025-024-036/010324
(KOLLAYAVALASA) 		0202025000NRG25150520241899905 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849373 Mrs KOLLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pusapatirega AP-02-025-024-036/010370
(KOLLAYAVALASA) 		0202025000NRG25150520241899919 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002235 920 920 Processed 22/05/2024 4221848770 Mrs SEELA LAXMI WO THOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pusapatirega AP-02-025-024-036/010370
(KOLLAYAVALASA) 		0202025000NRG25150520241899918 15/05/2024 Totayya 0202025WL022106 Totayya 00684 APGV0002235 230 230 Processed 22/05/2024 4221848808 Mr SEELA TOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pusapatirega AP-02-025-024-036/010376
(KOLLAYAVALASA) 		0202025000NRG25150520241899922 15/05/2024 Bamgaari Raamudu 0202025WL022106 Bamgaari Raamudu 00684 APGV0002235 920 920 Processed 22/05/2024 4221848810 Mr CHETLA BANGARRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pusapatirega AP-02-025-024-036/010376
(KOLLAYAVALASA) 		0202025000NRG25150520241899921 15/05/2024 Daalamma 0202025WL022106 Daalamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221849249 CHETLA DALAMMA BANK OF BARODA(606985)
489 Pusapatirega AP-02-025-024-036/010390
(KOLLAYAVALASA) 		0202025000NRG25150520241899928 15/05/2024 Venkataramana 0202025WL022106 Venkataramana 00684 APGV0002235 230 230 Processed 22/05/2024 4221849408 Mr KAKI SURIVENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pusapatirega AP-02-025-024-036/010439
(KOLLAYAVALASA) 		0202025000NRG25150520241899953 15/05/2024 jami narasayyamma 0202025WL022106 jami narasayyamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848807 Mrs JAMI NARSAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pusapatirega AP-02-025-024-036/010443
(KOLLAYAVALASA) 		0202025000NRG25150520241899955 15/05/2024 adhilakshmi 0202025WL022106 adhilakshmi 00684 APGV0002235 690 690 Processed 22/05/2024 4221848811 Mrs POTELU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pusapatirega AP-02-025-024-036/010457
(KOLLAYAVALASA) 		0202025000NRG25150520241899957 15/05/2024 venkatlakshmi 0202025WL022106 venkatlakshmi 00684 APGV0002235 460 460 Processed 22/05/2024 4221848802 MS ALLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
493 Pusapatirega AP-02-025-024-036/10462
(KOLLAYAVALASA) 		0202025000NRG25150520241899959 15/05/2024 mahadasu appayyamma 0202025WL022106 mahadasu appayyamma 00684 APGV0002235 1150 1150 Processed 22/05/2024 4221848815 MADASI APPAYYAMMA UNION BANK OF INDIA(508500)
494 Pusapatirega AP-02-025-024-036/10464
(KOLLAYAVALASA) 		0202025000NRG25150520241899961 15/05/2024 BACHHU RAMANAMMA 0202025WL022106 BACHHU RAMANAMMA 00684 APGV0002235 920 920 Processed 22/05/2024 4221848806 Mrs BATCHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pusapatirega AP-02-025-024-036/10473
(KOLLAYAVALASA) 		0202025000NRG25150520241899964 15/05/2024 SADI RAMADEVI 0202025WL022106 SADI RAMADEVI 00684 APGV0002235 690 690 Processed 22/05/2024 4221848812 Mrs SADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pusapatirega AP-02-025-024-036/10475
(KOLLAYAVALASA) 		0202025000NRG25150520241899966 15/05/2024 KURIMINA CHINNA RAJAMMA 0202025WL022106 KURIMINA CHINNA RAJAMMA 00684 APGV0002235 690 690 Processed 22/05/2024 4221848956 Mrs SADI RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71300 71300
497 Pusapatirega AP-02-025-008-012/010126
(CHALLAVANITHOTA) 		0202025000NRG25150520241900890 15/05/2024 P Adi Lakshmi 0202025WL022121 P Adi Lakshmi 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848817 BUTTALA ADI LAKSHMI UNION BANK OF INDIA(508500)
498 Pusapatirega AP-02-025-008-012/010126
(CHALLAVANITHOTA) 		0202025000NRG25150520241900889 15/05/2024 Paarvati 0202025WL022121 Paarvati 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848762 PENTAMANI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Pusapatirega AP-02-025-008-012/010644
(CHALLAVANITHOTA) 		0202025000NRG25150520241900917 15/05/2024 Appayyamma 0202025WL022121 Appayyamma 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848800 KUPPA APPAYAMMA UNION BANK OF INDIA(508500)
500 Pusapatirega AP-02-025-008-012/010651
(CHALLAVANITHOTA) 		0202025000NRG25150520241900923 15/05/2024 Ramanamma 0202025WL022121 Ramanamma 00684 APGV0002236 828 828 Processed 22/05/2024 4221848769 Mrs IJJUROUTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pusapatirega AP-02-025-008-012/010654
(CHALLAVANITHOTA) 		0202025000NRG25150520241900927 15/05/2024 santamma 0202025WL022121 santamma 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848785 Mrs PATHIVADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pusapatirega AP-02-025-008-012/010715
(CHALLAVANITHOTA) 		0202025000NRG25150520241900968 15/05/2024 Satyavati 0202025WL022121 Satyavati 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848801 PATHIVADA SATYAVATHI UNION BANK OF INDIA(508500)
503 Pusapatirega AP-02-025-008-012/010745
(CHALLAVANITHOTA) 		0202025000NRG25150520241900994 15/05/2024 gouri 0202025WL022121 gouri 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848796 VEMPADAPU GOURI UNION BANK OF INDIA(508500)
504 Pusapatirega AP-02-025-008-012/010755
(CHALLAVANITHOTA) 		0202025000NRG25150520241901003 15/05/2024 D Krishnaveni 0202025WL022121 D Krishnaveni 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848775 DHANALA KRISHNAVENI UNION BANK OF INDIA(508500)
505 Pusapatirega AP-02-025-008-012/010778
(CHALLAVANITHOTA) 		0202025000NRG25150520241901025 15/05/2024 Seetaaraam 0202025WL022121 Seetaaraam 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848974 ALAMANDA SEETHARAM PUNJAB NATIONAL BANK(508568)
506 Pusapatirega AP-02-025-008-012/010799
(CHALLAVANITHOTA) 		0202025000NRG25150520241901034 15/05/2024 ramanamma 0202025WL022121 ramanamma 00684 APGV0002236 1035 1035 Processed 22/05/2024 4221848767 Mrs VISINIGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pusapatirega AP-02-025-008-012/010816
(CHALLAVANITHOTA) 		0202025000NRG25150520241901040 15/05/2024 Appamma 0202025WL022121 Appamma 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848783 Mrs PATHIVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pusapatirega AP-02-025-008-012/010954
(CHALLAVANITHOTA) 		0202025000NRG25150520241901074 15/05/2024 satyam 0202025WL022121 satyam 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221849384 NADUPURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Pusapatirega AP-02-025-008-012/011215
(CHALLAVANITHOTA) 		0202025000NRG25150520241901147 15/05/2024 DILAKSHMI 0202025WL022121 DILAKSHMI 00684 APGV0002236 1242 1242 Processed 22/05/2024 4221848782 Mrs Vempadapu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pusapatirega AP-02-025-024-036/010440
(KOLLAYAVALASA) 		0202025000NRG25150520241899954 15/05/2024 gowri 0202025WL022106 gowri 00684 APGV0002236 1150 1150 Processed 22/05/2024 4221848803 MS JAMI GOWRI STATE BANK OF INDIA(508548)
SubTotal 16675 16675
511 Pusapatirega AP-02-025-008-012/010013
(CHALLAVANITHOTA) 		0202025000NRG25150520241850617 15/05/2024 Ramana 0202025WL021686 Ramana 00684 APGV0002265 1055 1055 Processed 22/05/2024 4221849180 Mrs BARNALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pusapatirega AP-02-025-008-012/010019
(CHALLAVANITHOTA) 		0202025000NRG25150520241850621 15/05/2024 Indiga Gangaraju 0202025WL021686 Indiga Gangaraju 00684 APGV0002265 1266 1266 Processed 22/05/2024 4221848938 INDIGA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Pusapatirega AP-02-025-008-012/010077
(CHALLAVANITHOTA) 		0202025000NRG25150520241900876 15/05/2024 Satyavati 0202025WL022121 Satyavati 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849205 MRS SATHYAVATHI IJJIROUTHU STATE BANK OF INDIA(508548)
514 Pusapatirega AP-02-025-008-012/010089
(CHALLAVANITHOTA) 		0202025000NRG25150520241900879 15/05/2024 tavudamma 0202025WL022121 tavudamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848757 Mrs PATHIVADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pusapatirega AP-02-025-008-012/010124
(CHALLAVANITHOTA) 		0202025000NRG25150520241900887 15/05/2024 tulasi 0202025WL022121 tulasi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848749 Mrs VEMPADAPU TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pusapatirega AP-02-025-008-012/010170
(CHALLAVANITHOTA) 		0202025000NRG25150520241900901 15/05/2024 satyavati 0202025WL022121 satyavati 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849270 NADUPURI SATYA VATHI PUNJAB NATIONAL BANK(508568)
517 Pusapatirega AP-02-025-008-012/010223
(CHALLAVANITHOTA) 		0202025000NRG25150520241850628 15/05/2024 Mahanti Appalanaidu 0202025WL021686 Mahanti Appalanaidu 00684 APGV0002265 1266 1266 Processed 22/05/2024 4221848924 Mr MAHANTHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pusapatirega AP-02-025-008-012/010279
(CHALLAVANITHOTA) 		0202025000NRG25150520241850640 15/05/2024 Komdamma 0202025WL021686 Komdamma 00684 APGV0002265 1266 1266 Processed 22/05/2024 4221849160 Mrs PATHIVADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pusapatirega AP-02-025-008-012/010300
(CHALLAVANITHOTA) 		0202025000NRG25150520241850642 15/05/2024 Krushnaveni 0202025WL021686 Krushnaveni 00684 APGV0002265 1055 1055 Processed 22/05/2024 4221848754 Mrs KALYANAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pusapatirega AP-02-025-008-012/010352
(CHALLAVANITHOTA) 		0202025000NRG25150520241900908 15/05/2024 appalanarasamma 0202025WL022121 appalanarasamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848780 MS NADUPURU APPALANARASAMMA STATE BANK OF INDIA(508548)
521 Pusapatirega AP-02-025-008-012/010642
(CHALLAVANITHOTA) 		0202025000NRG25150520241900913 15/05/2024 Naaraayanamma 0202025WL022121 Naaraayanamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848760 GANUGULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Pusapatirega AP-02-025-008-012/010648
(CHALLAVANITHOTA) 		0202025000NRG25150520241900920 15/05/2024 Kamchamma 0202025WL022121 Kamchamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848784 Mrs PATHIVADA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pusapatirega AP-02-025-008-012/010649
(CHALLAVANITHOTA) 		0202025000NRG25150520241900921 15/05/2024 Raajinaayudu 0202025WL022121 Raajinaayudu 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848755 MR MAHANTHI RAJINAIDU STATE BANK OF INDIA(508548)
524 Pusapatirega AP-02-025-008-012/010654
(CHALLAVANITHOTA) 		0202025000NRG25150520241900926 15/05/2024 Eeswararaavu 0202025WL022121 Eeswararaavu 00684 APGV0002265 1035 1035 Processed 22/05/2024 4221848756 Mr PATHIVADA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pusapatirega AP-02-025-008-012/010669
(CHALLAVANITHOTA) 		0202025000NRG25150520241900936 15/05/2024 Lakshminaaraayana 0202025WL022121 Lakshminaaraayana 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849201 Mrs PINNINTI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pusapatirega AP-02-025-008-012/010723
(CHALLAVANITHOTA) 		0202025000NRG25150520241900978 15/05/2024 Ramanamma 0202025WL022121 Ramanamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848740 Mrs ATTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pusapatirega AP-02-025-008-012/010725
(CHALLAVANITHOTA) 		0202025000NRG25150520241900980 15/05/2024 Satyam 0202025WL022121 Satyam 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848741 Mrs ATTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Pusapatirega AP-02-025-008-012/010744
(CHALLAVANITHOTA) 		0202025000NRG25150520241900993 15/05/2024 Raamalakshmi 0202025WL022121 Raamalakshmi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849165 Mrs PATHIVADA RAMALAXMI W O ABADDAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pusapatirega AP-02-025-008-012/010751
(CHALLAVANITHOTA) 		0202025000NRG25150520241901000 15/05/2024 Appamma 0202025WL022121 Appamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849200 Mrs IJJUROUTU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pusapatirega AP-02-025-008-012/010753
(CHALLAVANITHOTA) 		0202025000NRG25150520241901002 15/05/2024 Sarasa 0202025WL022121 Sarasa 00684 APGV0002265 1035 1035 Processed 22/05/2024 4221848752 Mrs PATHIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Pusapatirega AP-02-025-008-012/010811
(CHALLAVANITHOTA) 		0202025000NRG25150520241901037 15/05/2024 Satyam 0202025WL022121 Satyam 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848747 Mrs OLLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pusapatirega AP-02-025-008-012/010818
(CHALLAVANITHOTA) 		0202025000NRG25150520241901041 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00684 APGV0002265 207 207 Processed 22/05/2024 4221848750 Mrs YENNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pusapatirega AP-02-025-008-012/010823
(CHALLAVANITHOTA) 		0202025000NRG25150520241901044 15/05/2024 Lakshmi 0202025WL022121 Lakshmi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848777 Mrs PATHIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pusapatirega AP-02-025-008-012/010823
(CHALLAVANITHOTA) 		0202025000NRG25150520241901043 15/05/2024 Sreenu 0202025WL022121 Sreenu 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848763 Mr PATHIVADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pusapatirega AP-02-025-008-012/010826
(CHALLAVANITHOTA) 		0202025000NRG25150520241850665 15/05/2024 ramunaidu 0202025WL021686 ramunaidu 00684 APGV0002265 1266 1266 Processed 22/05/2024 4221849179 PATHIVADA RAMU NAIDU PUNJAB NATIONAL BANK(508568)
536 Pusapatirega AP-02-025-008-012/010871
(CHALLAVANITHOTA) 		0202025000NRG25150520241901053 15/05/2024 Paapayamma 0202025WL022121 Paapayamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849167 Mrs PATHIVADA PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pusapatirega AP-02-025-008-012/010883
(CHALLAVANITHOTA) 		0202025000NRG25150520241901057 15/05/2024 srilakshmi 0202025WL022121 srilakshmi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848794 VEMPADAPU SRILAKSHMI PUNJAB NATIONAL BANK(508568)
538 Pusapatirega AP-02-025-008-012/010884
(CHALLAVANITHOTA) 		0202025000NRG25150520241901058 15/05/2024 Raaju 0202025WL022121 Raaju 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848776 Mrs BHOGAPURAPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pusapatirega AP-02-025-008-012/010940
(CHALLAVANITHOTA) 		0202025000NRG25150520241901061 15/05/2024 Naaraayana 0202025WL022121 Naaraayana 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848868 NADUPURI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Pusapatirega AP-02-025-008-012/010942
(CHALLAVANITHOTA) 		0202025000NRG25150520241901063 15/05/2024 Naaraayana 0202025WL022121 Naaraayana 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848975 MEESALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
541 Pusapatirega AP-02-025-008-012/010966
(CHALLAVANITHOTA) 		0202025000NRG25150520241901079 15/05/2024 appamma 0202025WL022121 appamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848875 THOTA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Pusapatirega AP-02-025-008-012/010973
(CHALLAVANITHOTA) 		0202025000NRG25150520241901085 15/05/2024 JAYA 0202025WL022121 JAYA 00684 APGV0002265 207 207 Processed 22/05/2024 4221848781 Mrs PATHIVADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pusapatirega AP-02-025-008-012/010993
(CHALLAVANITHOTA) 		0202025000NRG25150520241850676 15/05/2024 narayanamma 0202025WL021686 narayanamma 00684 APGV0002265 1266 1266 Processed 22/05/2024 4221848899 Mrs PATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pusapatirega AP-02-025-008-012/010996
(CHALLAVANITHOTA) 		0202025000NRG25150520241850677 15/05/2024 Naaraayana 0202025WL021686 Naaraayana 00684 APGV0002265 1266 1266 Processed 22/05/2024 4221849333 Mrs NARAYANAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pusapatirega AP-02-025-008-012/011011
(CHALLAVANITHOTA) 		0202025000NRG25150520241901096 15/05/2024 damayanthi 0202025WL022121 damayanthi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848746 Mrs PATHIVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pusapatirega AP-02-025-008-012/011015
(CHALLAVANITHOTA) 		0202025000NRG25150520241901099 15/05/2024 lakShmi 0202025WL022121 lakShmi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848748 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pusapatirega AP-02-025-008-012/011026
(CHALLAVANITHOTA) 		0202025000NRG25150520241901101 15/05/2024 jayalakSmi 0202025WL022121 jayalakSmi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848751 Mrs PATHIVADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pusapatirega AP-02-025-008-012/011066
(CHALLAVANITHOTA) 		0202025000NRG25150520241901105 15/05/2024 raaju 0202025WL022121 raaju 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849269 KOTLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pusapatirega AP-02-025-008-012/011067
(CHALLAVANITHOTA) 		0202025000NRG25150520241901106 15/05/2024 raamalakSmi 0202025WL022121 raamalakSmi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221849166 PATHIVADA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Pusapatirega AP-02-025-008-012/011076
(CHALLAVANITHOTA) 		0202025000NRG25150520241901108 15/05/2024 appayyamma 0202025WL022121 appayyamma 00684 APGV0002265 621 621 Processed 22/05/2024 4221849271 KOTLA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pusapatirega AP-02-025-008-012/011165
(CHALLAVANITHOTA) 		0202025000NRG25150520241901130 15/05/2024 rajeswari 0202025WL022121 rajeswari 00684 APGV0002265 1035 1035 Processed 22/05/2024 4221848745 Mrs PATHIVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pusapatirega AP-02-025-008-012/011203
(CHALLAVANITHOTA) 		0202025000NRG25150520241901142 15/05/2024 kotamma 0202025WL022121 kotamma 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848789 Mrs Kotamma Badithamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pusapatirega AP-02-025-008-012/011205
(CHALLAVANITHOTA) 		0202025000NRG25150520241901145 15/05/2024 satyavathi 0202025WL022121 satyavathi 00684 APGV0002265 1242 1242 Processed 22/05/2024 4221848793 ALAMANDA SATYAVATHI PUNJAB NATIONAL BANK(508568)
554 Pusapatirega AP-02-025-024-036/010002
(KOLLAYAVALASA) 		0202025000NRG25150520241899662 15/05/2024 Raamulappayya 0202025WL022106 Raamulappayya 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849355 Mrs KAKI RAMULAPPAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pusapatirega AP-02-025-024-036/010002
(KOLLAYAVALASA) 		0202025000NRG25150520241899661 15/05/2024 Taata 0202025WL022106 Taata 00684 APGV0002265 230 230 Processed 22/05/2024 4221849367 Mr KAKI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Pusapatirega AP-02-025-024-036/010003
(KOLLAYAVALASA) 		0202025000NRG25150520241899663 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849392 Mrs KAKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pusapatirega AP-02-025-024-036/010005
(KOLLAYAVALASA) 		0202025000NRG25150520241899666 15/05/2024 Narasayyamma 0202025WL022106 Narasayyamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849354 MRS KOLA NARASAMMA STATE BANK OF INDIA(508548)
558 Pusapatirega AP-02-025-024-036/010005
(KOLLAYAVALASA) 		0202025000NRG25150520241899665 15/05/2024 Satyam 0202025WL022106 Satyam 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849356 Mrs SABBI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pusapatirega AP-02-025-024-036/010007
(KOLLAYAVALASA) 		0202025000NRG25150520241899667 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849259 Mrs VANDANALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pusapatirega AP-02-025-024-036/010011
(KOLLAYAVALASA) 		0202025000NRG25150520241899670 15/05/2024 Appayamma 0202025WL022106 Appayamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849301 MRS APPAYYAMMA KORADA STATE BANK OF INDIA(508548)
561 Pusapatirega AP-02-025-024-036/010013
(KOLLAYAVALASA) 		0202025000NRG25150520241899672 15/05/2024 Narasayyamma 0202025WL022106 Narasayyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849260 Mrs KORADA NARASIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pusapatirega AP-02-025-024-036/010020
(KOLLAYAVALASA) 		0202025000NRG25150520241899676 15/05/2024 Guramma 0202025WL022106 Guramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849341 Mrs EDADASU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pusapatirega AP-02-025-024-036/010021
(KOLLAYAVALASA) 		0202025000NRG25150520241899678 15/05/2024 Appalanarsamma 0202025WL022106 Appalanarsamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848889 Mrs IDADHASI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pusapatirega AP-02-025-024-036/010021
(KOLLAYAVALASA) 		0202025000NRG25150520241899677 15/05/2024 Ramana 0202025WL022106 Ramana 00684 APGV0002265 230 230 Processed 22/05/2024 4221848797 Mr EDADHASI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pusapatirega AP-02-025-024-036/010022
(KOLLAYAVALASA) 		0202025000NRG25150520241899679 15/05/2024 Toudamma 0202025WL022106 Toudamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849402 Mrs IDADASU TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pusapatirega AP-02-025-024-036/010024
(KOLLAYAVALASA) 		0202025000NRG25150520241899680 15/05/2024 Ramanamma 0202025WL022106 Ramanamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848906 Mrs DUVVU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pusapatirega AP-02-025-024-036/010026
(KOLLAYAVALASA) 		0202025000NRG25150520241899682 15/05/2024 Kanakamma 0202025WL022106 Kanakamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849257 Mrs VANDANALA KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pusapatirega AP-02-025-024-036/010031
(KOLLAYAVALASA) 		0202025000NRG25150520241899687 15/05/2024 Satyam 0202025WL022106 Satyam 00684 APGV0002265 920 920 Processed 22/05/2024 4221849247 Mrs DUVVU SATHYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pusapatirega AP-02-025-024-036/010032
(KOLLAYAVALASA) 		0202025000NRG25150520241899688 15/05/2024 Narsamma 0202025WL022106 Narsamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849306 Mrs IDADASI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pusapatirega AP-02-025-024-036/010035
(KOLLAYAVALASA) 		0202025000NRG25150520241899690 15/05/2024 Sanyaasamma 0202025WL022106 Sanyaasamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221848925 Mrs POTTELU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pusapatirega AP-02-025-024-036/010037
(KOLLAYAVALASA) 		0202025000NRG25150520241899693 15/05/2024 Soorappamma 0202025WL022106 Soorappamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221848908 Mrs DUVVU SOORAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pusapatirega AP-02-025-024-036/010038
(KOLLAYAVALASA) 		0202025000NRG25150520241899694 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849358 APPAYAMMA WO RAMANA DUVVU STATE BANK OF INDIA(508548)
573 Pusapatirega AP-02-025-024-036/010039
(KOLLAYAVALASA) 		0202025000NRG25150520241899695 15/05/2024 Kanakayya 0202025WL022106 Kanakayya 00684 APGV0002265 230 230 Processed 22/05/2024 4221849393 Mr KAKI KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pusapatirega AP-02-025-024-036/010040
(KOLLAYAVALASA) 		0202025000NRG25150520241899697 15/05/2024 Sanyaasamma 0202025WL022106 Sanyaasamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849300 Mrs DUVVU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pusapatirega AP-02-025-024-036/010041
(KOLLAYAVALASA) 		0202025000NRG25150520241899698 15/05/2024 Govimdamma 0202025WL022106 Govimdamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849391 MRS DUVVU GOVINDAMMA STATE BANK OF INDIA(508548)
576 Pusapatirega AP-02-025-024-036/010042
(KOLLAYAVALASA) 		0202025000NRG25150520241899700 15/05/2024 Ramanamma 0202025WL022106 Ramanamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848758 Mrs VANDANALA RAMANAMMA WO VANDANALA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pusapatirega AP-02-025-024-036/010046
(KOLLAYAVALASA) 		0202025000NRG25150520241899703 15/05/2024 Raamalakshmi 0202025WL022106 Raamalakshmi 00684 APGV0002265 920 920 Processed 22/05/2024 4221849357 MS VELDUTI RAMALAXMI STATE BANK OF INDIA(508548)
578 Pusapatirega AP-02-025-024-036/010047
(KOLLAYAVALASA) 		0202025000NRG25150520241899704 15/05/2024 Kanaka 0202025WL022106 Kanaka 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849223 Mrs VELDUTI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Pusapatirega AP-02-025-024-036/010048
(KOLLAYAVALASA) 		0202025000NRG25150520241899705 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849248 Mrs Chatla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pusapatirega AP-02-025-024-036/010050
(KOLLAYAVALASA) 		0202025000NRG25150520241899706 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848870 Mrs GOMPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pusapatirega AP-02-025-024-036/010054
(KOLLAYAVALASA) 		0202025000NRG25150520241899707 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849296 Mrs BACHCHU APPAYYAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Pusapatirega AP-02-025-024-036/010061
(KOLLAYAVALASA) 		0202025000NRG25150520241899711 15/05/2024 Sooramma 0202025WL022106 Sooramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849379 Mrs JAMI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pusapatirega AP-02-025-024-036/010061
(KOLLAYAVALASA) 		0202025000NRG25150520241899710 15/05/2024 Soori 0202025WL022106 Soori 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849244 Mr JAMI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Pusapatirega AP-02-025-024-036/010068
(KOLLAYAVALASA) 		0202025000NRG25150520241899716 15/05/2024 Bamgaaramma 0202025WL022106 Bamgaaramma 00684 APGV0002265 460 460 Processed 22/05/2024 4221849224 Mrs NIDRABINGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pusapatirega AP-02-025-024-036/010071
(KOLLAYAVALASA) 		0202025000NRG25150520241899718 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849344 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pusapatirega AP-02-025-024-036/010072
(KOLLAYAVALASA) 		0202025000NRG25150520241899721 15/05/2024 Jagambaabu 0202025WL022106 Jagambaabu 00684 APGV0002265 920 920 Processed 22/05/2024 4221849381 Mr DUVVU JANGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pusapatirega AP-02-025-024-036/010073
(KOLLAYAVALASA) 		0202025000NRG25150520241899723 15/05/2024 Naaraayanamma 0202025WL022106 Naaraayanamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849380 Mrs JAMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pusapatirega AP-02-025-024-036/010074
(KOLLAYAVALASA) 		0202025000NRG25150520241899724 15/05/2024 China Raamudu 0202025WL022106 China Raamudu 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848926 MR ALLA CHINNARAMULU STATE BANK OF INDIA(508548)
589 Pusapatirega AP-02-025-024-036/010075
(KOLLAYAVALASA) 		0202025000NRG25150520241899726 15/05/2024 Gurramma 0202025WL022106 Gurramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849218 Mrs ALLA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pusapatirega AP-02-025-024-036/010076
(KOLLAYAVALASA) 		0202025000NRG25150520241899727 15/05/2024 Appiyyamma 0202025WL022106 Appiyyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848865 Mrs ALLA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pusapatirega AP-02-025-024-036/010077
(KOLLAYAVALASA) 		0202025000NRG25150520241899729 15/05/2024 Appalanarsamma 0202025WL022106 Appalanarsamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848739 Mrs ALLA APPALANARSAMMA W O PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pusapatirega AP-02-025-024-036/010079
(KOLLAYAVALASA) 		0202025000NRG25150520241899730 15/05/2024 Paapa 0202025WL022106 Paapa 00684 APGV0002265 920 920 Processed 22/05/2024 4221849346 Mrs Jeeru Papayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pusapatirega AP-02-025-024-036/010090
(KOLLAYAVALASA) 		0202025000NRG25150520241899737 15/05/2024 Paapayyamma 0202025WL022106 Paapayyamma 00684 APGV0002265 460 460 Processed 22/05/2024 4221849343 Mrs KOYYA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pusapatirega AP-02-025-024-036/010097
(KOLLAYAVALASA) 		0202025000NRG25150520241899741 15/05/2024 Pemtayya 0202025WL022106 Pemtayya 00684 APGV0002265 920 920 Processed 22/05/2024 4221849303 MRS NEELAPU PENTAMMA STATE BANK OF INDIA(508548)
595 Pusapatirega AP-02-025-024-036/010104
(KOLLAYAVALASA) 		0202025000NRG25150520241899746 15/05/2024 Appalaraamulu 0202025WL022106 Appalaraamulu 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849221 Mrs JAMI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pusapatirega AP-02-025-024-036/010105
(KOLLAYAVALASA) 		0202025000NRG25150520241899747 15/05/2024 Ramanamma 0202025WL022106 Ramanamma 00684 APGV0002265 460 460 Processed 22/05/2024 4221849364 Mrs KANCHIPATLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pusapatirega AP-02-025-024-036/010113
(KOLLAYAVALASA) 		0202025000NRG25150520241899754 15/05/2024 Sooramma 0202025WL022106 Sooramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848744 Mrs ALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pusapatirega AP-02-025-024-036/010114
(KOLLAYAVALASA) 		0202025000NRG25150520241899756 15/05/2024 Naagamma 0202025WL022106 Naagamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849225 Mrs NEELAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pusapatirega AP-02-025-024-036/010116
(KOLLAYAVALASA) 		0202025000NRG25150520241899757 15/05/2024 Sumdaramma 0202025WL022106 Sumdaramma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849219 JAMI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Pusapatirega AP-02-025-024-036/010119
(KOLLAYAVALASA) 		0202025000NRG25150520241899759 15/05/2024 Maaramma 0202025WL022106 Maaramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849222 MRS KARTHIKA MARAMMA STATE BANK OF INDIA(508548)
601 Pusapatirega AP-02-025-024-036/010124
(KOLLAYAVALASA) 		0202025000NRG25150520241899762 15/05/2024 Appalakomda 0202025WL022106 Appalakomda 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849302 Mrs BUSKALA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pusapatirega AP-02-025-024-036/010125
(KOLLAYAVALASA) 		0202025000NRG25150520241899764 15/05/2024 Adilakshmi 0202025WL022106 Adilakshmi 00684 APGV0002265 920 920 Processed 22/05/2024 4221849305 Mrs BUSAKALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pusapatirega AP-02-025-024-036/010125
(KOLLAYAVALASA) 		0202025000NRG25150520241899763 15/05/2024 Soori 0202025WL022106 Soori 00684 APGV0002265 920 920 Processed 22/05/2024 4221848946 MR SURI BUSKALA STATE BANK OF INDIA(508548)
604 Pusapatirega AP-02-025-024-036/010126
(KOLLAYAVALASA) 		0202025000NRG25150520241899765 15/05/2024 Appalaraamulu 0202025WL022106 Appalaraamulu 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849338 Mrs BUSKALA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pusapatirega AP-02-025-024-036/010133
(KOLLAYAVALASA) 		0202025000NRG25150520241899771 15/05/2024 Lakshmi 0202025WL022106 Lakshmi 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849309 Mrs Busakala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pusapatirega AP-02-025-024-036/010136
(KOLLAYAVALASA) 		0202025000NRG25150520241899774 15/05/2024 Naarayanamma 0202025WL022106 Naarayanamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849361 Mrs BUSAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pusapatirega AP-02-025-024-036/010143
(KOLLAYAVALASA) 		0202025000NRG25150520241899783 15/05/2024 Raamulappadu 0202025WL022106 Raamulappadu 00684 APGV0002265 690 690 Processed 22/05/2024 4221848892 Mr YEDDU RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pusapatirega AP-02-025-024-036/010143
(KOLLAYAVALASA) 		0202025000NRG25150520241899784 15/05/2024 Sivamma 0202025WL022106 Sivamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848885 Mrs YEDDU SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pusapatirega AP-02-025-024-036/010144
(KOLLAYAVALASA) 		0202025000NRG25150520241899785 15/05/2024 Jayamma 0202025WL022106 Jayamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849186 MS SHEERAM SANYASAMMA STATE BANK OF INDIA(508548)
610 Pusapatirega AP-02-025-024-036/010146
(KOLLAYAVALASA) 		0202025000NRG25150520241899786 15/05/2024 Gurayya 0202025WL022106 Gurayya 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849263 Mr KORNI GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Pusapatirega AP-02-025-024-036/010147
(KOLLAYAVALASA) 		0202025000NRG25150520241899787 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849292 POOTHI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Pusapatirega AP-02-025-024-036/010151
(KOLLAYAVALASA) 		0202025000NRG25150520241899789 15/05/2024 Sanyaasamma 0202025WL022106 Sanyaasamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849299 Mrs DUVVU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pusapatirega AP-02-025-024-036/010152
(KOLLAYAVALASA) 		0202025000NRG25150520241899790 15/05/2024 Ellayya 0202025WL022106 Ellayya 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848779 Mr DUVVU ELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pusapatirega AP-02-025-024-036/010158
(KOLLAYAVALASA) 		0202025000NRG25150520241899793 15/05/2024 Pemtamma 0202025WL022106 Pemtamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848867 Mrs SADI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pusapatirega AP-02-025-024-036/010160
(KOLLAYAVALASA) 		0202025000NRG25150520241899796 15/05/2024 Amkamma 0202025WL022106 Amkamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849220 Mrs CHETLA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Pusapatirega AP-02-025-024-036/010168
(KOLLAYAVALASA) 		0202025000NRG25150520241899798 15/05/2024 Totamma 0202025WL022106 Totamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848890 VELDUTI THOTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
617 Pusapatirega AP-02-025-024-036/010180
(KOLLAYAVALASA) 		0202025000NRG25150520241899803 15/05/2024 Appalaraaju 0202025WL022106 Appalaraaju 00684 APGV0002265 460 460 Processed 22/05/2024 4221849334 Mr ROUTHU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pusapatirega AP-02-025-024-036/010180
(KOLLAYAVALASA) 		0202025000NRG25150520241899804 15/05/2024 Mamgamma 0202025WL022106 Mamgamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849214 Mrs MANGAMMA ROUTHU WO APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pusapatirega AP-02-025-024-036/010183
(KOLLAYAVALASA) 		0202025000NRG25150520241899807 15/05/2024 Ammaaji 0202025WL022106 Ammaaji 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849332 Mrs MAHADASU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pusapatirega AP-02-025-024-036/010185
(KOLLAYAVALASA) 		0202025000NRG25150520241899810 15/05/2024 Naaraayanamma 0202025WL022106 Naaraayanamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849372 Mrs NARAYANMAMMA JAKKAMPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pusapatirega AP-02-025-024-036/010195
(KOLLAYAVALASA) 		0202025000NRG25150520241899821 15/05/2024 Govindarao 0202025WL022106 Govindarao 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848792 Mr ALLA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pusapatirega AP-02-025-024-036/010196
(KOLLAYAVALASA) 		0202025000NRG25150520241899823 15/05/2024 Appalakomda 0202025WL022106 Appalakomda 00684 APGV0002265 920 920 Processed 22/05/2024 4221848959 Mrs PYDI APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pusapatirega AP-02-025-024-036/010198
(KOLLAYAVALASA) 		0202025000NRG25150520241899824 15/05/2024 Satyavati 0202025WL022106 Satyavati 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849294 Mrs SATYAM JAKKAMPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pusapatirega AP-02-025-024-036/010206
(KOLLAYAVALASA) 		0202025000NRG25150520241899830 15/05/2024 Baaskarraavu 0202025WL022106 Baaskarraavu 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848791 Mr MAHADASI BASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pusapatirega AP-02-025-024-036/010213
(KOLLAYAVALASA) 		0202025000NRG25150520241899836 15/05/2024 Appayamma 0202025WL022106 Appayamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849253 Mrs SADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pusapatirega AP-02-025-024-036/010218
(KOLLAYAVALASA) 		0202025000NRG25150520241899837 15/05/2024 Vaanisri 0202025WL022106 Vaanisri 00684 APGV0002265 230 230 Processed 22/05/2024 4221849261 DUVVU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Pusapatirega AP-02-025-024-036/010220
(KOLLAYAVALASA) 		0202025000NRG25150520241899839 15/05/2024 Satyavati 0202025WL022106 Satyavati 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849262 Mrs SADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pusapatirega AP-02-025-024-036/010227
(KOLLAYAVALASA) 		0202025000NRG25150520241899845 15/05/2024 Asiritalli 0202025WL022106 Asiritalli 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849336 Mrs BOYI ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pusapatirega AP-02-025-024-036/010227
(KOLLAYAVALASA) 		0202025000NRG25150520241899844 15/05/2024 Soori 0202025WL022106 Soori 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849245 Mr BOYE SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pusapatirega AP-02-025-024-036/010229
(KOLLAYAVALASA) 		0202025000NRG25150520241899846 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848950 Mrs POOTHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pusapatirega AP-02-025-024-036/010231
(KOLLAYAVALASA) 		0202025000NRG25150520241899847 15/05/2024 Saamaali 0202025WL022106 Saamaali 00684 APGV0002265 690 690 Processed 22/05/2024 4221848878 Mrs KAMPA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pusapatirega AP-02-025-024-036/010236
(KOLLAYAVALASA) 		0202025000NRG25150520241899850 15/05/2024 Valasamma 0202025WL022106 Valasamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849347 SadiValasamma FINCARE SMALL FINANCE BANK LTD(608304)
633 Pusapatirega AP-02-025-024-036/010246
(KOLLAYAVALASA) 		0202025000NRG25150520241899854 15/05/2024 Polayya 0202025WL022106 Polayya 00684 APGV0002265 230 230 Processed 22/05/2024 4221849345 Mr POOTHI POLLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pusapatirega AP-02-025-024-036/010258
(KOLLAYAVALASA) 		0202025000NRG25150520241899862 15/05/2024 Toudamma 0202025WL022106 Toudamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848930 Mrs KURNI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pusapatirega AP-02-025-024-036/010264
(KOLLAYAVALASA) 		0202025000NRG25150520241899865 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849388 Mrs KAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pusapatirega AP-02-025-024-036/010268
(KOLLAYAVALASA) 		0202025000NRG25150520241899870 15/05/2024 Appalanarasamma 0202025WL022106 Appalanarasamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221848904 Mrs DUVVU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pusapatirega AP-02-025-024-036/010269
(KOLLAYAVALASA) 		0202025000NRG25150520241899872 15/05/2024 Yallamma 0202025WL022106 Yallamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849405 Mrs DUVVU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pusapatirega AP-02-025-024-036/010270
(KOLLAYAVALASA) 		0202025000NRG25150520241899873 15/05/2024 Appamma 0202025WL022106 Appamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848884 Mrs EDADASU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pusapatirega AP-02-025-024-036/010271
(KOLLAYAVALASA) 		0202025000NRG25150520241899874 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849308 Mrs DUVVU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pusapatirega AP-02-025-024-036/010272
(KOLLAYAVALASA) 		0202025000NRG25150520241899875 15/05/2024 Durgamma 0202025WL022106 Durgamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849295 Mrs VANDANALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pusapatirega AP-02-025-024-036/010274
(KOLLAYAVALASA) 		0202025000NRG25150520241899878 15/05/2024 Bodamma 0202025WL022106 Bodamma 00684 APGV0002265 460 460 Processed 22/05/2024 4221849366 Mrs DUVVU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pusapatirega AP-02-025-024-036/010275
(KOLLAYAVALASA) 		0202025000NRG25150520241899879 15/05/2024 Raamulu 0202025WL022106 Raamulu 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848921 Mrs KONGARAPU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pusapatirega AP-02-025-024-036/010282
(KOLLAYAVALASA) 		0202025000NRG25150520241899883 15/05/2024 Ramanamma 0202025WL022106 Ramanamma 00684 APGV0002265 460 460 Processed 22/05/2024 4221848920 Mrs KAKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pusapatirega AP-02-025-024-036/010285
(KOLLAYAVALASA) 		0202025000NRG25150520241899884 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849403 Mrs BATCHO APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pusapatirega AP-02-025-024-036/010287
(KOLLAYAVALASA) 		0202025000NRG25150520241899885 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849258 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pusapatirega AP-02-025-024-036/010302
(KOLLAYAVALASA) 		0202025000NRG25150520241899887 15/05/2024 Sooramma 0202025WL022106 Sooramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849254 Mrs ALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pusapatirega AP-02-025-024-036/010308
(KOLLAYAVALASA) 		0202025000NRG25150520241899891 15/05/2024 Raamulamma 0202025WL022106 Raamulamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849377 Mrs ALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pusapatirega AP-02-025-024-036/010314
(KOLLAYAVALASA) 		0202025000NRG25150520241899895 15/05/2024 Satyam 0202025WL022106 Satyam 00684 APGV0002265 690 690 Processed 22/05/2024 4221848972 Mr MAHADASI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pusapatirega AP-02-025-024-036/010316
(KOLLAYAVALASA) 		0202025000NRG25150520241899898 15/05/2024 Gouramma 0202025WL022106 Gouramma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849217 Mrs JAMI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pusapatirega AP-02-025-024-036/010319
(KOLLAYAVALASA) 		0202025000NRG25150520241899899 15/05/2024 Appalanaaraayana 0202025WL022106 Appalanaaraayana 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848973 Mr MAHADASI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pusapatirega AP-02-025-024-036/010319
(KOLLAYAVALASA) 		0202025000NRG25150520241899901 15/05/2024 Saamtamma 0202025WL022106 Saamtamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849339 Mrs SANTHA MAHADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pusapatirega AP-02-025-024-036/010320
(KOLLAYAVALASA) 		0202025000NRG25150520241899902 15/05/2024 Somaali 0202025WL022106 Somaali 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849359 Mrs SABBI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pusapatirega AP-02-025-024-036/010323
(KOLLAYAVALASA) 		0202025000NRG25150520241899904 15/05/2024 Appalanarasamma 0202025WL022106 Appalanarasamma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849340 Mrs BALLANKI APPPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pusapatirega AP-02-025-024-036/010356
(KOLLAYAVALASA) 		0202025000NRG25150520241899914 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849298 VeddutiAppayamma FINCARE SMALL FINANCE BANK LTD(608304)
655 Pusapatirega AP-02-025-024-036/010383
(KOLLAYAVALASA) 		0202025000NRG25150520241899925 15/05/2024 Ramappamma 0202025WL022106 Ramappamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849252 Mrs DADASI RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pusapatirega AP-02-025-024-036/010387
(KOLLAYAVALASA) 		0202025000NRG25150520241899926 15/05/2024 Bangaramma 0202025WL022106 Bangaramma 00684 APGV0002265 920 920 Processed 22/05/2024 4221849310 Mrs BACCHU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pusapatirega AP-02-025-024-036/010389
(KOLLAYAVALASA) 		0202025000NRG25150520241899927 15/05/2024 Suramma 0202025WL022106 Suramma 00684 APGV0002265 460 460 Processed 22/05/2024 4221849390 Mrs VANDANALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pusapatirega AP-02-025-024-036/010391
(KOLLAYAVALASA) 		0202025000NRG25150520241899930 15/05/2024 srinamma 0202025WL022106 srinamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849215 Mrs SREENAMMA ROUHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pusapatirega AP-02-025-024-036/010392
(KOLLAYAVALASA) 		0202025000NRG25150520241899931 15/05/2024 Appayyamma 0202025WL022106 Appayyamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221848866 Mrs DUVVU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pusapatirega AP-02-025-024-036/010394
(KOLLAYAVALASA) 		0202025000NRG25150520241899932 15/05/2024 Kondamma 0202025WL022106 Kondamma 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848907 Mrs Vandanala Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pusapatirega AP-02-025-024-036/010396
(KOLLAYAVALASA) 		0202025000NRG25150520241899934 15/05/2024 Surudu 0202025WL022106 Surudu 00684 APGV0002265 690 690 Processed 22/05/2024 4221849401 Mrs SUREEDU BATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pusapatirega AP-02-025-024-036/010414
(KOLLAYAVALASA) 		0202025000NRG25150520241899937 15/05/2024 LAKSHMI 0202025WL022106 LAKSHMI 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849293 Mrs LAKSHMI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pusapatirega AP-02-025-024-036/010425
(KOLLAYAVALASA) 		0202025000NRG25150520241899940 15/05/2024 Govimda 0202025WL022106 Govimda 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221848787 Mr JAKKAMPUDI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pusapatirega AP-02-025-024-036/010425
(KOLLAYAVALASA) 		0202025000NRG25150520241899941 15/05/2024 KUMARI 0202025WL022106 KUMARI 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849236 Mrs JAKKAMPUDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pusapatirega AP-02-025-024-036/010428
(KOLLAYAVALASA) 		0202025000NRG25150520241899944 15/05/2024 radha 0202025WL022106 radha 00684 APGV0002265 1150 1150 Processed 22/05/2024 4221849237 Mrs RADHA JAKKAMPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pusapatirega AP-02-025-024-036/010438
(KOLLAYAVALASA) 		0202025000NRG25150520241899952 15/05/2024 Appalanarasamma 0202025WL022106 Appalanarasamma 00684 APGV0002265 690 690 Processed 22/05/2024 4221849337 Mrs KOYYA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160034 160034
667 Pusapatirega AP-02-025-008-012/010953
(CHALLAVANITHOTA) 		0202025000NRG25150520241901072 15/05/2024 Mesala subasini 0202025WL022121 Mesala subasini 00691 IPOS0000001 1242 1242 Processed 22/05/2024 4221848967 MISALA SUBASINI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Pusapatirega AP-02-025-008-012/10718-A
(CHALLAVANITHOTA) 		0202025000NRG25150520241901148 15/05/2024 V LAKSHMI 0202025WL022121 V LAKSHMI 00691 IPOS0000001 1242 1242 Processed 22/05/2024 4221848970 VEMPADAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Pusapatirega AP-02-025-008-012/10718-A
(CHALLAVANITHOTA) 		0202025000NRG25150520241901149 15/05/2024 V RAMANA 0202025WL022121 V RAMANA 00691 IPOS0000001 1035 1035 Processed 22/05/2024 4221848969 VEMPADAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pusapatirega AP-02-025-024-036/10479
(KOLLAYAVALASA) 		0202025000NRG25150520241899967 15/05/2024 V Appalanarasamma 0202025WL022106 V Appalanarasamma 00691 IPOS0000001 690 690 Processed 22/05/2024 4221848968 Mrs Vandanala Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4209 4209
Total 700718 700718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_150524APB_FTO_53204 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 18401
2 Pusapatirega AP0202025_150524APB_FTO_53204 Bank of India BKID0005669 Kopperla 8050
3 Pusapatirega AP0202025_150524APB_FTO_53204 Punjab National Bank PUNB0795200 RELLIVALASA 68502
4 Pusapatirega AP0202025_150524APB_FTO_53204 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 460
5 Pusapatirega AP0202025_150524APB_FTO_53204 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 460
6 Pusapatirega AP0202025_150524APB_FTO_53204 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 153001
7 Pusapatirega AP0202025_150524APB_FTO_53204 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 195992
8 Pusapatirega AP0202025_150524APB_FTO_53204 UNION BANK OF INDIA UBIN0827657 MALICHERLA 1242
9 Pusapatirega AP0202025_150524APB_FTO_53204 Andhra Pradesh Grameena Vikas Bank APGV0002211 GURLA 1242
10 Pusapatirega AP0202025_150524APB_FTO_53204 Andhra Pradesh Grameena Vikas Bank APGV0002217 GOVINDAPURAM 1150
11 Pusapatirega AP0202025_150524APB_FTO_53204 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 71300
12 Pusapatirega AP0202025_150524APB_FTO_53204 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 16675
13 Pusapatirega AP0202025_150524APB_FTO_53204 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 160034
14 Pusapatirega AP0202025_150524APB_FTO_53204 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4209

Download In Excel