Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_140524APB_FTO_52317
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-02-025-009-013/011885
(PASUPAM) 		0202025000NRG25140520241832880 14/05/2024 SHEK AMEENA 0202025WL021484 SHEK AMEENA 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327775 SHEAK AMEENA BANK OF BARODA(606985)
2 Pusapatirega AP-02-025-016-026/030072
(PATTIVADA) 		0202025000NRG25140520241834973 14/05/2024 Raajamma 0202025WL021497 Raajamma 00045 BARB0PUSAPA 1059 1059 Processed 22/05/2024 4222327734 LANKA RAJAMMA BANK OF BARODA(606985)
3 Pusapatirega AP-02-025-016-026/030185
(PATTIVADA) 		0202025000NRG25140520241835048 14/05/2024 Kalyanapu Suryanarayana 0202025WL021497 Kalyanapu Suryanarayana 00045 BARB0PUSAPA 1059 1059 Processed 23/05/2024 4222327777 Mr KALYANAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Pusapatirega AP-02-025-016-026/050017
(PATTIVADA) 		0202025000NRG25140520241835067 14/05/2024 Raamayyamma 0202025WL021497 Raamayyamma 00045 BARB0PUSAPA 1059 1059 Processed 22/05/2024 4222327761 VARADI RAMAYAMMA BANK OF BARODA(606985)
5 Pusapatirega AP-02-025-016-026/050033
(PATTIVADA) 		0202025000NRG25140520241835076 14/05/2024 korlayya 0202025WL021497 korlayya 00045 BARB0PUSAPA 1059 1059 Processed 22/05/2024 4222327776 Mr KOMAR KORLAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Pusapatirega AP-02-025-016-026/050067
(PATTIVADA) 		0202025000NRG25140520241835105 14/05/2024 SANTOSH 0202025WL021497 SANTOSH 00045 BARB0PUSAPA 847 847 Processed 22/05/2024 4222327738 VARADI SANTOSH BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-023-034/010005
(PASUPAM) 		0202025000NRG25140520241832886 14/05/2024 Pakeeru 0202025WL021484 Pakeeru 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327729 LENKA PHAKEERU BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-023-034/010005
(PASUPAM) 		0202025000NRG25140520241832887 14/05/2024 Satyvathi 0202025WL021484 Satyvathi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327763 LENKA SATYA VATHI BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-023-034/010008
(PASUPAM) 		0202025000NRG25140520241832889 14/05/2024 Suryam 0202025WL021484 Suryam 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327740 NOGATLA SURYAM BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-023-034/010010
(PASUPAM) 		0202025000NRG25140520241832891 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327750 OMMI RAMALAKSHMI BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-023-034/010013
(PASUPAM) 		0202025000NRG25140520241832894 14/05/2024 Lakshmikaamtam 0202025WL021484 Lakshmikaamtam 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327756 VALLE LAXMI KANTHAM BANK OF BARODA(606985)
12 Pusapatirega AP-02-025-023-034/010024
(PASUPAM) 		0202025000NRG25140520241832904 14/05/2024 Varahalamma 0202025WL021484 Varahalamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327746 KANDHI VARAHALU BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-023-034/010029
(PASUPAM) 		0202025000NRG25140520241832906 14/05/2024 Raamulamma 0202025WL021484 Raamulamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327730 KANDI RAMULAMMA BANK OF BARODA(606985)
14 Pusapatirega AP-02-025-023-034/010030
(PASUPAM) 		0202025000NRG25140520241832907 14/05/2024 Buccinaayudu 0202025WL021484 Buccinaayudu 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327764 OMMI BUCHINAIDU BANK OF BARODA(606985)
15 Pusapatirega AP-02-025-023-034/010042
(PASUPAM) 		0202025000NRG25140520241832915 14/05/2024 Totaraamu 0202025WL021484 Totaraamu 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327757 VALLE TOTA RAMU BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-023-034/010047
(PASUPAM) 		0202025000NRG25140520241832917 14/05/2024 Cinnamma 0202025WL021484 Cinnamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327749 VALLE CHINNAMMA BANK OF BARODA(606985)
17 Pusapatirega AP-02-025-023-034/010058
(PASUPAM) 		0202025000NRG25140520241832923 14/05/2024 Appaaraavu 0202025WL021484 Appaaraavu 00045 BARB0PUSAPA 934 934 Processed 23/05/2024 4222327767 Mr GOMPA APPARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pusapatirega AP-02-025-023-034/010068
(PASUPAM) 		0202025000NRG25140520241832931 14/05/2024 Bodamma 0202025WL021484 Bodamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327747 REDDI SITA RATNAM BANK OF BARODA(606985)
19 Pusapatirega AP-02-025-023-034/010073
(PASUPAM) 		0202025000NRG25140520241832935 14/05/2024 Soorappamma 0202025WL021484 Soorappamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327754 KANDI SURAPPAMMA BANK OF BARODA(606985)
20 Pusapatirega AP-02-025-023-034/010077
(PASUPAM) 		0202025000NRG25140520241832939 14/05/2024 Satyavati 0202025WL021484 Satyavati 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327759 VALLE SATYAVATHI BANK OF BARODA(606985)
21 Pusapatirega AP-02-025-023-034/010078
(PASUPAM) 		0202025000NRG25140520241832940 14/05/2024 Naaramnaayudu 0202025WL021484 Naaramnaayudu 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327762 MR VALLE NARAMNAIDU STATE BANK OF INDIA(508548)
22 Pusapatirega AP-02-025-023-034/010082
(PASUPAM) 		0202025000NRG25140520241832942 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327736 OMMI LAXMI BANK OF BARODA(606985)
23 Pusapatirega AP-02-025-023-034/010101
(PASUPAM) 		0202025000NRG25140520241832954 14/05/2024 Appalaraamulu 0202025WL021484 Appalaraamulu 00045 BARB0PUSAPA 934 934 Processed 23/05/2024 4222327766 Mr GOMPA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Pusapatirega AP-02-025-023-034/010108
(PASUPAM) 		0202025000NRG25140520241832957 14/05/2024 Cinnayya 0202025WL021484 Cinnayya 00045 BARB0PUSAPA 700 700 Processed 22/05/2024 4222327771 VANUMU CHINNAYYA BANK OF BARODA(606985)
25 Pusapatirega AP-02-025-023-034/010125
(PASUPAM) 		0202025000NRG25140520241832971 14/05/2024 Toudu 0202025WL021484 Toudu 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327726 VALLE THOUDU BANK OF BARODA(606985)
26 Pusapatirega AP-02-025-023-034/010131
(PASUPAM) 		0202025000NRG25140520241832973 14/05/2024 Raamayyamma 0202025WL021484 Raamayyamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327755 KANDI RAMAYYAMMA BANK OF BARODA(606985)
27 Pusapatirega AP-02-025-023-034/010136
(PASUPAM) 		0202025000NRG25140520241832980 14/05/2024 Kanakam 0202025WL021484 Kanakam 00045 BARB0PUSAPA 934 934 Processed 23/05/2024 4222327760 Mrs PATHIVADA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Pusapatirega AP-02-025-023-034/010157
(PASUPAM) 		0202025000NRG25140520241833002 14/05/2024 VALLE VENKATESH 0202025WL021484 VALLE VENKATESH 00045 BARB0PUSAPA 700 700 Processed 22/05/2024 4222327774 VALLE VENKATESH BANK OF BARODA(606985)
29 Pusapatirega AP-02-025-023-034/010157
(PASUPAM) 		0202025000NRG25140520241833001 14/05/2024 Varalakshmi 0202025WL021484 Varalakshmi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327753 MRS VALLE VARA LAKSHMI STATE BANK OF INDIA(508548)
30 Pusapatirega AP-02-025-023-034/010161
(PASUPAM) 		0202025000NRG25140520241833004 14/05/2024 Naaraayana 0202025WL021484 Naaraayana 00045 BARB0PUSAPA 934 934 Processed 23/05/2024 4222327765 Mr KANDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Pusapatirega AP-02-025-023-034/010169
(PASUPAM) 		0202025000NRG25140520241833011 14/05/2024 Naarayana 0202025WL021484 Naarayana 00045 BARB0PUSAPA 934 934 Processed 23/05/2024 4222327768 Mr NARAYANA NOWGATLA S O TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Pusapatirega AP-02-025-023-034/010177
(PASUPAM) 		0202025000NRG25140520241833018 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327739 PATHIVADA NARAYANAMM BANK OF BARODA(606985)
33 Pusapatirega AP-02-025-023-034/010187
(PASUPAM) 		0202025000NRG25140520241833024 14/05/2024 Narasayamma 0202025WL021484 Narasayamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327758 KAPARAPU NARSAYYAMMA BANK OF BARODA(606985)
34 Pusapatirega AP-02-025-023-034/010189
(PASUPAM) 		0202025000NRG25140520241833025 14/05/2024 Santi 0202025WL021484 Santi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327752 AOWRTHILLI SANTHI BANK OF BARODA(606985)
35 Pusapatirega AP-02-025-023-034/010193
(PASUPAM) 		0202025000NRG25140520241833028 14/05/2024 Appalanarasamma 0202025WL021484 Appalanarasamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327769 PINNINTI APPALA NARA BANK OF BARODA(606985)
36 Pusapatirega AP-02-025-023-034/010204
(PASUPAM) 		0202025000NRG25140520241833037 14/05/2024 Acciyamma 0202025WL021484 Acciyamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327743 VALLE ATCHIYAMMA BANK OF BARODA(606985)
37 Pusapatirega AP-02-025-023-034/010210
(PASUPAM) 		0202025000NRG25140520241833041 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327737 VALLE CHINNAMMALU BANK OF BARODA(606985)
38 Pusapatirega AP-02-025-023-034/010232
(PASUPAM) 		0202025000NRG25140520241833052 14/05/2024 Appalanaarayana 0202025WL021484 Appalanaarayana 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327748 VALLE APPALA NARAYAN BANK OF BARODA(606985)
39 Pusapatirega AP-02-025-023-034/010244
(PASUPAM) 		0202025000NRG25140520241833060 14/05/2024 Saidamma 0202025WL021484 Saidamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327742 SHAIK SAIDHAMMA BANK OF BARODA(606985)
40 Pusapatirega AP-02-025-023-034/010246
(PASUPAM) 		0202025000NRG25140520241833063 14/05/2024 Mahalakshmi 0202025WL021484 Mahalakshmi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327733 VALLE MAHALAKSHMI BANK OF BARODA(606985)
41 Pusapatirega AP-02-025-023-034/010250
(PASUPAM) 		0202025000NRG25140520241833065 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327732 VALLE LAKSHMI BANK OF BARODA(606985)
42 Pusapatirega AP-02-025-023-034/010256
(PASUPAM) 		0202025000NRG25140520241833066 14/05/2024 Suramma 0202025WL021484 Suramma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327773 BADITHIMANI SOORAMMA BANK OF BARODA(606985)
43 Pusapatirega AP-02-025-023-034/010297
(PASUPAM) 		0202025000NRG25140520241833072 14/05/2024 Paidamma 0202025WL021484 Paidamma 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327744 VALLE PYDAMMA BANK OF BARODA(606985)
44 Pusapatirega AP-02-025-023-034/010315
(PASUPAM) 		0202025000NRG25140520241833084 14/05/2024 Damayanti 0202025WL021484 Damayanti 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327751 VALLE DAMAYANTHI BANK OF BARODA(606985)
45 Pusapatirega AP-02-025-023-034/010361
(PASUPAM) 		0202025000NRG25140520241833104 14/05/2024 Paiditalli 0202025WL021484 Paiditalli 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327735 MISS MOIDA PYDI THALLI STATE BANK OF INDIA(508548)
46 Pusapatirega AP-02-025-023-034/010377
(PASUPAM) 		0202025000NRG25140520241833117 14/05/2024 BANGARAMMA 0202025WL021484 BANGARAMMA 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327772 REESU BANGARAMMA BANK OF BARODA(606985)
47 Pusapatirega AP-02-025-023-034/010381
(PASUPAM) 		0202025000NRG25140520241833120 14/05/2024 RAMANA 0202025WL021484 RAMANA 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327727 VALLE RAMANA BANK OF BARODA(606985)
48 Pusapatirega AP-02-025-023-034/010391
(PASUPAM) 		0202025000NRG25140520241833130 14/05/2024 Gouri 0202025WL021484 Gouri 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327770 GUDDALA GOWRI BANK OF BARODA(606985)
49 Pusapatirega AP-02-025-023-034/010400
(PASUPAM) 		0202025000NRG25140520241833138 14/05/2024 SANTOSHI KUMARI 0202025WL021484 SANTOSHI KUMARI 00045 BARB0PUSAPA 934 934 Processed 22/05/2024 4222327745 SEELA SANTHOSHI KUMA BANK OF BARODA(606985)
50 Pusapatirega AP-02-025-024-035/010125
(KOLLAYAVALASA) 		0202025000NRG25140520241835422 14/05/2024 Satyavati 0202025WL021500 Satyavati 00045 BARB0PUSAPA 1147 1147 Processed 23/05/2024 4222327741 Mrs PYDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Pusapatirega AP-02-025-026-037/020129
(VELDURU) 		0202025000NRG25140520241832809 14/05/2024 Cinnatotamma 0202025WL021483 Cinnatotamma 00045 BARB0PUSAPA 1384 1384 Processed 22/05/2024 4222327728 PUDI THOTAMMA BANK OF BARODA(606985)
52 Pusapatirega AP-02-025-026-037/020149
(VELDURU) 		0202025000NRG25140520241832810 14/05/2024 Appalanarsamma 0202025WL021483 Appalanarsamma 00045 BARB0PUSAPA 1384 1384 Processed 22/05/2024 4222327731 NAGOTHU APPALANARSAM BANK OF BARODA(606985)
SubTotal 49626 49626
53 Pusapatirega AP-02-025-016-026/030176
(PATTIVADA) 		0202025000NRG25140520241835038 14/05/2024 Ramu 0202025WL021497 Ramu 00048 BKID0005669 1059 1059 Processed 23/05/2024 4222327791 Mrs Dharapu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Pusapatirega AP-02-025-016-026/030178
(PATTIVADA) 		0202025000NRG25140520241835040 14/05/2024 paparaavu 0202025WL021497 paparaavu 00048 BKID0005669 1059 1059 Processed 22/05/2024 4222327786 KAKI PAPARAO BANK OF INDIA(508505)
55 Pusapatirega AP-02-025-016-026/030194
(PATTIVADA) 		0202025000NRG25140520241835050 14/05/2024 lakshmi 0202025WL021497 lakshmi 00048 BKID0005669 1059 1059 Processed 23/05/2024 4222327792 Mrs DARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Pusapatirega AP-02-025-023-034/010133
(PASUPAM) 		0202025000NRG25140520241832975 14/05/2024 Adinaarayana 0202025WL021484 Adinaarayana 00048 BKID0005669 934 934 Processed 23/05/2024 4222327787 Mr VETTULA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Pusapatirega AP-02-025-023-034/010262
(PASUPAM) 		0202025000NRG25140520241833068 14/05/2024 lakshmi 0202025WL021484 lakshmi 00048 BKID0005669 700 700 Processed 22/05/2024 4222327795 MR LAKSHMI KALYANAPU STATE BANK OF INDIA(508548)
58 Pusapatirega AP-02-025-023-034/010398
(PASUPAM) 		0202025000NRG25140520241833137 14/05/2024 Janaki 0202025WL021484 Janaki 00048 BKID0005669 934 934 Processed 23/05/2024 4222327790 Mrs JANAKI OMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Pusapatirega AP-02-025-023-034/010419
(PASUPAM) 		0202025000NRG25140520241833148 14/05/2024 KOMMU SATYANNARAYANA 0202025WL021484 KOMMU SATYANNARAYANA 00048 BKID0005669 700 700 Processed 22/05/2024 4222327793 MR KOMMU SATYANNARANA STATE BANK OF INDIA(508548)
60 Pusapatirega AP-02-025-023-034/10424
(PASUPAM) 		0202025000NRG25140520241833157 14/05/2024 Notti Gowri 0202025WL021484 Notti Gowri 00048 BKID0005669 934 934 Processed 22/05/2024 4222327794 RELLA MAHA LAKSHMI UNION BANK OF INDIA(508500)
61 Pusapatirega AP-02-025-023-034/10425
(PASUPAM) 		0202025000NRG25140520241833158 14/05/2024 VALLE APPALANAIDU 0202025WL021484 VALLE APPALANAIDU 00048 BKID0005669 934 934 Processed 22/05/2024 4222327789 VALLE APPALANAIDU BANK OF INDIA(508505)
62 Pusapatirega AP-02-025-026-037/020163
(VELDURU) 		0202025000NRG25140520241832813 14/05/2024 seeta 0202025WL021483 seeta 00048 BKID0005669 1384 1384 Processed 23/05/2024 4222327784 Mrs DARAPU SITHA WO THOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pusapatirega AP-02-025-026-037/030082
(VELDURU) 		0202025000NRG25140520241835451 14/05/2024 Durgamma 0202025WL021505 Durgamma 00048 BKID0005669 1360 1360 Processed 22/05/2024 4222327781 KELUGU DURGAMMA BANK OF INDIA(508505)
64 Pusapatirega AP-02-025-026-037/040001
(VELDURU) 		0202025000NRG25140520241832819 14/05/2024 Lakshmi 0202025WL021483 Lakshmi 00048 BKID0005669 1384 1384 Processed 23/05/2024 4222327778 Mrs LAKSHMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pusapatirega AP-02-025-026-037/040007
(VELDURU) 		0202025000NRG25140520241832827 14/05/2024 Aadinaaraayana 0202025WL021483 Aadinaaraayana 00048 BKID0005669 1384 1384 Processed 22/05/2024 4222327785 PULAPA ADINARAYANA BANK OF BARODA(606985)
66 Pusapatirega AP-02-025-026-037/040015
(VELDURU) 		0202025000NRG25140520241832833 14/05/2024 Samtoshi 0202025WL021483 Samtoshi 00048 BKID0005669 1384 1384 Rejected 22/05/2024 4222327780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Pusapatirega AP-02-025-026-037/040028
(VELDURU) 		0202025000NRG25140520241832842 14/05/2024 Sujaata 0202025WL021483 Sujaata 00048 BKID0005669 1384 1384 Processed 22/05/2024 4222327779 PULAPA SUJATHA BANK OF INDIA(508505)
68 Pusapatirega AP-02-025-026-037/040095
(VELDURU) 		0202025000NRG25140520241832860 14/05/2024 divya 0202025WL021483 divya 00048 BKID0005669 1384 1384 Processed 22/05/2024 4222327782 KUMARI DIVYA BANK OF INDIA(508505)
69 Pusapatirega AP-02-025-027-037/060430
(TIPPALAVALASA) 		0202025000NRG25140520241779127 14/05/2024 Narsayyamma 0202025WL020982 Narsayyamma 00048 BKID0005669 295 295 Processed 22/05/2024 4222327783 BARRI NARASAYYAMMA BANK OF INDIA(508505)
70 Pusapatirega AP-02-025-027-037/060500
(TIPPALAVALASA) 		0202025000NRG25140520241832879 14/05/2024 Devi 0202025WL021483 Devi 00048 BKID0005669 692 692 Processed 22/05/2024 4222327788 MUGI DEVI BANK OF INDIA(508505)
SubTotal 18964 18964
71 Pusapatirega AP-02-025-016-026/050071
(PATTIVADA) 		0202025000NRG25140520241835111 14/05/2024 LAKSHMANA 0202025WL021497 LAKSHMANA 00048 BKID0008688 1059 1059 Processed 22/05/2024 4222328112 VASUPILLI LAKSHMANA BANK OF INDIA(508505)
72 Pusapatirega AP-02-025-016-026/050085
(PATTIVADA) 		0202025000NRG25140520241835120 14/05/2024 Yellayya 0202025WL021497 Yellayya 00048 BKID0008688 1059 1059 Processed 22/05/2024 4222328042 GANAGALLA YELLAYYA BANK OF INDIA(508505)
SubTotal 2118 2118
73 Pusapatirega AP-02-025-016-026/030069
(PATTIVADA) 		0202025000NRG25140520241834968 14/05/2024 KAKI PAIDAPPANNA 0202025WL021497 KAKI PAIDAPPANNA 00114 APBL0002010 1059 1059 Processed 22/05/2024 4222328166 MRS KAKI PYDAPPANNA STATE BANK OF INDIA(508548)
74 Pusapatirega AP-02-025-016-026/050034
(PATTIVADA) 		0202025000NRG25140520241835077 14/05/2024 Appanna 0202025WL021497 Appanna 00114 APBL0002010 847 847 Processed 22/05/2024 4222328082 Mr MEDA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
75 Pusapatirega AP-02-025-016-026/050039
(PATTIVADA) 		0202025000NRG25140520241835084 14/05/2024 GURAYYA 0202025WL021497 GURAYYA 00114 APBL0002010 1059 1059 Processed 22/05/2024 4222328081 Mr VARADHI GURAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
76 Pusapatirega AP-02-025-023-034/010421
(PASUPAM) 		0202025000NRG25140520241833150 14/05/2024 CHINNAMMA 0202025WL021484 CHINNAMMA 00114 APBL0002010 934 934 Processed 22/05/2024 4222327993 Mrs VALLEE CHINNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 3899 3899
77 Pusapatirega AP-02-025-016-026/050083
(PATTIVADA) 		0202025000NRG25140520241835117 14/05/2024 Ramarao 0202025WL021497 Ramarao 00176 IDIB000A683 847 847 Processed 22/05/2024 4222327725 MR MEDA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 847 847
78 Pusapatirega AP-02-025-007-012/010102
(RELLI VALASA) 		0202025000NRG25140520241831832 14/05/2024 Raamu 0202025WL021478 Raamu 00354 PUNB0795200 621 621 Processed 22/05/2024 4222328105 VASADI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Pusapatirega AP-02-025-007-012/010524
(RELLI VALASA) 		0202025000NRG25140520241831923 14/05/2024 KORADA SURAMMA 0202025WL021478 KORADA SURAMMA 00354 PUNB0795200 621 621 Processed 22/05/2024 4222328210 KORADA SURAMMA PUNJAB NATIONAL BANK(508568)
80 Pusapatirega AP-02-025-007-012/010686
(RELLI VALASA) 		0202025000NRG25140520241831997 14/05/2024 Durga 0202025WL021478 Durga 00354 PUNB0795200 827 827 Processed 22/05/2024 4222328167 IMANDI DURGA PUNJAB NATIONAL BANK(508568)
81 Pusapatirega AP-02-025-007-012/011048
(RELLI VALASA) 		0202025000NRG25140520241832122 14/05/2024 Appamma 0202025WL021478 Appamma 00354 PUNB0795200 827 827 Processed 22/05/2024 4222328030 KARIPI APPAMMA PUNJAB NATIONAL BANK(508568)
82 Pusapatirega AP-02-025-007-012/011387
(RELLI VALASA) 		0202025000NRG25140520241832226 14/05/2024 Satyavati 0202025WL021478 Satyavati 00354 PUNB0795200 827 827 Processed 22/05/2024 4222328140 NUKALLI SATYAVATHI PUNJAB NATIONAL BANK(508568)
83 Pusapatirega AP-02-025-007-012/011452
(RELLI VALASA) 		0202025000NRG25140520241832239 14/05/2024 Jyothi 0202025WL021478 Jyothi 00354 PUNB0795200 827 827 Processed 22/05/2024 4222328171 IMANDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pusapatirega AP-02-025-007-012/011638
(RELLI VALASA) 		0202025000NRG25140520241832284 14/05/2024 Ramadevi 0202025WL021478 Ramadevi 00354 PUNB0795200 621 621 Processed 22/05/2024 4222328209 MS MAHANTHI RAMADEVI STATE BANK OF INDIA(508548)
85 Pusapatirega AP-02-025-007-012/011872
(RELLI VALASA) 		0202025000NRG25140520241832322 14/05/2024 lakshmi 0202025WL021478 lakshmi 00354 PUNB0795200 827 827 Processed 22/05/2024 4222327982 DAKAMARRI LAXMI UNION BANK OF INDIA(508500)
86 Pusapatirega AP-02-025-007-012/1972
(RELLI VALASA) 		0202025000NRG25140520241832352 14/05/2024 burle satyavathi 0202025WL021478 burle satyavathi 00354 PUNB0795200 621 621 Processed 22/05/2024 4222328181 BURLU SATYAVATHI PUNJAB NATIONAL BANK(508568)
87 Pusapatirega AP-02-025-007-012/539
(RELLI VALASA) 		0202025000NRG25140520241832358 14/05/2024 Pydinayudu 0202025WL021478 Pydinayudu 00354 PUNB0795200 621 621 Processed 22/05/2024 4222328230 PATHIVADA PYDINAYUDU PUNJAB NATIONAL BANK(508568)
SubTotal 7240 7240
88 Pusapatirega AP-02-025-007-012/010720
(RELLI VALASA) 		0202025000NRG25140520241832013 14/05/2024 Kandi Pavithra 0202025WL021478 Kandi Pavithra 00415 SBIN0002698 827 827 Processed 22/05/2024 4222327721 MS KANDI PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 827 827
89 Pusapatirega AP-02-025-024-035/010122
(KOLLAYAVALASA) 		0202025000NRG25140520241835421 14/05/2024 Tirupatiraavu 0202025WL021500 Tirupatiraavu 00415 SBIN0002704 1147 1147 Processed 22/05/2024 4222328212 TATISETTY TIRUPATHI RAO BANK OF INDIA(508505)
SubTotal 1147 1147
90 Pusapatirega AP-02-025-007-012/010274
(RELLI VALASA) 		0202025000NRG25140520241831846 14/05/2024 LAKSHMI 0202025WL021478 LAKSHMI 00415 SBIN0003254 827 827 Processed 23/05/2024 4222327627 Mrs KORIBILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Pusapatirega AP-02-025-007-012/010951
(RELLI VALASA) 		0202025000NRG25140520241832082 14/05/2024 Sreenu 0202025WL021478 Sreenu 00415 SBIN0003254 827 827 Processed 22/05/2024 4222328180 Mr KOVVADA SRINU INDIAN BANK(607105)
92 Pusapatirega AP-02-025-007-012/010952
(RELLI VALASA) 		0202025000NRG25140520241832083 14/05/2024 Satyavati 0202025WL021478 Satyavati 00415 SBIN0003254 621 621 Processed 22/05/2024 4222328104 KOVVADA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Pusapatirega AP-02-025-007-012/011409
(RELLI VALASA) 		0202025000NRG25140520241832236 14/05/2024 Lakshmi 0202025WL021478 Lakshmi 00415 SBIN0003254 621 621 Processed 22/05/2024 4222328036 PALURI VENKATALAXMI PUNJAB NATIONAL BANK(508568)
94 Pusapatirega AP-02-025-007-012/011943
(RELLI VALASA) 		0202025000NRG25140520241832342 14/05/2024 HEMALATH 0202025WL021478 HEMALATH 00415 SBIN0003254 827 827 Processed 22/05/2024 4222327706 REESU HEMALATHA UNION BANK OF INDIA(508500)
95 Pusapatirega AP-02-025-011-027/010054
(GUMPAM) 		0202025000NRG25140520241834523 14/05/2024 ramasoori 0202025WL021496 ramasoori 00415 SBIN0003254 1176 1176 Processed 22/05/2024 4222328135 GORSU RAMASURI BANK OF BARODA(606985)
96 Pusapatirega AP-02-025-011-027/010069
(GUMPAM) 		0202025000NRG25140520241834534 14/05/2024 Raamayyamma 0202025WL021496 Raamayyamma 00415 SBIN0003254 1176 1176 Processed 22/05/2024 4222327935 MRS CHINTAPALLI RAMAYYAMMA STATE BANK OF INDIA(508548)
97 Pusapatirega AP-02-025-011-027/010116
(GUMPAM) 		0202025000NRG25140520241834556 14/05/2024 Appayyamma 0202025WL021496 Appayyamma 00415 SBIN0003254 1176 1176 Processed 23/05/2024 4222327670 Mrs KOYYA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Pusapatirega AP-02-025-011-027/010169
(GUMPAM) 		0202025000NRG25140520241834600 14/05/2024 Lakshmi 0202025WL021496 Lakshmi 00415 SBIN0003254 784 784 Processed 22/05/2024 4222328138 MRS LANGU LAKSHMI STATE BANK OF INDIA(508548)
99 Pusapatirega AP-02-025-011-027/010226
(GUMPAM) 		0202025000NRG25140520241834646 14/05/2024 Jatlappayya 0202025WL021496 Jatlappayya 00415 SBIN0003254 1176 1176 Processed 23/05/2024 4222328137 Mrs Jatla Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Pusapatirega AP-02-025-016-026/030004
(PATTIVADA) 		0202025000NRG25140520241834910 14/05/2024 Seetamma 0202025WL021497 Seetamma 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222328123 Mrs DARAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Pusapatirega AP-02-025-016-026/030005
(PATTIVADA) 		0202025000NRG25140520241834912 14/05/2024 Raamalakshmi 0202025WL021497 Raamalakshmi 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327644 MRS PATHIVADA RAMALAKSHMI STATE BANK OF INDIA(508548)
102 Pusapatirega AP-02-025-016-026/030006
(PATTIVADA) 		0202025000NRG25140520241834913 14/05/2024 Camdramma 0202025WL021497 Camdramma 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327680 Mrs MAHANTHI CHANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Pusapatirega AP-02-025-016-026/030009
(PATTIVADA) 		0202025000NRG25140520241834914 14/05/2024 Naaraayanamma 0202025WL021497 Naaraayanamma 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222328118 Mrs KALYANAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Pusapatirega AP-02-025-016-026/030016
(PATTIVADA) 		0202025000NRG25140520241834922 14/05/2024 Appalakomda 0202025WL021497 Appalakomda 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327674 Mrs DARAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Pusapatirega AP-02-025-016-026/030027
(PATTIVADA) 		0202025000NRG25140520241834933 14/05/2024 Naaraayanamma 0202025WL021497 Naaraayanamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328119 MS KALYANAPU NARAYANAMMA STATE BANK OF INDIA(508548)
106 Pusapatirega AP-02-025-016-026/030030
(PATTIVADA) 		0202025000NRG25140520241834935 14/05/2024 Naaraayanamma 0202025WL021497 Naaraayanamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327652 MAHANTHI NARAYANAMMA BANK OF BARODA(606985)
107 Pusapatirega AP-02-025-016-026/030036
(PATTIVADA) 		0202025000NRG25140520241834938 14/05/2024 Satyavati 0202025WL021497 Satyavati 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327679 MRS KALYANAPU SATYAVATHI STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-016-026/030039
(PATTIVADA) 		0202025000NRG25140520241834942 14/05/2024 Ellayya 0202025WL021497 Ellayya 00415 SBIN0003254 635 635 Processed 23/05/2024 4222328223 Mr JERU YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Pusapatirega AP-02-025-016-026/030044
(PATTIVADA) 		0202025000NRG25140520241834949 14/05/2024 Mamgamma 0202025WL021497 Mamgamma 00415 SBIN0003254 847 847 Processed 23/05/2024 4222327675 Mrs SADI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Pusapatirega AP-02-025-016-026/030048
(PATTIVADA) 		0202025000NRG25140520241834952 14/05/2024 Satyavati 0202025WL021497 Satyavati 00415 SBIN0003254 847 847 Processed 22/05/2024 4222328143 MRS SATYAVATHI KALYANAPU STATE BANK OF INDIA(508548)
111 Pusapatirega AP-02-025-016-026/030050
(PATTIVADA) 		0202025000NRG25140520241834955 14/05/2024 Appayyamma 0202025WL021497 Appayyamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327683 MS KALYANAPU APPAYYAMMA STATE BANK OF INDIA(508548)
112 Pusapatirega AP-02-025-016-026/030072
(PATTIVADA) 		0202025000NRG25140520241834972 14/05/2024 Vemkatappadu 0202025WL021497 Vemkatappadu 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328186 VENKATAPPADU LENKA STATE BANK OF INDIA(508548)
113 Pusapatirega AP-02-025-016-026/030074
(PATTIVADA) 		0202025000NRG25140520241834975 14/05/2024 Adilakshmi 0202025WL021497 Adilakshmi 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327654 MS VALLE ADILAXMI STATE BANK OF INDIA(508548)
114 Pusapatirega AP-02-025-016-026/030074
(PATTIVADA) 		0202025000NRG25140520241834976 14/05/2024 Appalanaayudu 0202025WL021497 Appalanaayudu 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327628 MR VALLE APPALANAIDU STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-016-026/030076
(PATTIVADA) 		0202025000NRG25140520241834978 14/05/2024 Akkamma 0202025WL021497 Akkamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328121 MRS KAKI APPAYAMMA STATE BANK OF INDIA(508548)
116 Pusapatirega AP-02-025-016-026/030084
(PATTIVADA) 		0202025000NRG25140520241834984 14/05/2024 Paidamma 0202025WL021497 Paidamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327657 MRS GODDU PAIDAMMA STATE BANK OF INDIA(508548)
117 Pusapatirega AP-02-025-016-026/030088
(PATTIVADA) 		0202025000NRG25140520241834990 14/05/2024 Paapayyamma 0202025WL021497 Paapayyamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327637 MR PAPAYYAMMA KALYANAPU STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-016-026/030088
(PATTIVADA) 		0202025000NRG25140520241834989 14/05/2024 Satyam 0202025WL021497 Satyam 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327638 Mr Satyam Kalyanapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pusapatirega AP-02-025-016-026/030091
(PATTIVADA) 		0202025000NRG25140520241834993 14/05/2024 Totamma 0202025WL021497 Totamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328144 Mrs NAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
120 Pusapatirega AP-02-025-016-026/030092
(PATTIVADA) 		0202025000NRG25140520241834994 14/05/2024 Paapamma 0202025WL021497 Paapamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328120 MS KAKI PAPAYAMMA STATE BANK OF INDIA(508548)
121 Pusapatirega AP-02-025-016-026/030094
(PATTIVADA) 		0202025000NRG25140520241834996 14/05/2024 Paidiyya 0202025WL021497 Paidiyya 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327965 MR DARAPU PYDAYYA STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-016-026/030098
(PATTIVADA) 		0202025000NRG25140520241834999 14/05/2024 Raamappamma 0202025WL021497 Raamappamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327673 MS NAMMI RAMAPPAMMA STATE BANK OF INDIA(508548)
123 Pusapatirega AP-02-025-016-026/030109
(PATTIVADA) 		0202025000NRG25140520241835007 14/05/2024 Raajamma 0202025WL021497 Raajamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328113 RAJAMMA MAHANTHI STATE BANK OF INDIA(508548)
124 Pusapatirega AP-02-025-016-026/030131
(PATTIVADA) 		0202025000NRG25140520241835011 14/05/2024 Appalanarasamma 0202025WL021497 Appalanarasamma 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327676 Mrs SADI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Pusapatirega AP-02-025-016-026/030132
(PATTIVADA) 		0202025000NRG25140520241835012 14/05/2024 Gouramma 0202025WL021497 Gouramma 00415 SBIN0003254 847 847 Processed 23/05/2024 4222327653 Mrs KALYANAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Pusapatirega AP-02-025-016-026/030133
(PATTIVADA) 		0202025000NRG25140520241835013 14/05/2024 Trinaadha 0202025WL021497 Trinaadha 00415 SBIN0003254 847 847 Processed 22/05/2024 4222327692 MR REESU TRENADU STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-016-026/030135
(PATTIVADA) 		0202025000NRG25140520241835015 14/05/2024 Raamulamma 0202025WL021497 Raamulamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328122 Mrs NAMMI RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
128 Pusapatirega AP-02-025-016-026/030136
(PATTIVADA) 		0202025000NRG25140520241835017 14/05/2024 Raamulamma 0202025WL021497 Raamulamma 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327671 Mrs NAMMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pusapatirega AP-02-025-016-026/030139
(PATTIVADA) 		0202025000NRG25140520241835020 14/05/2024 Satyavati 0202025WL021497 Satyavati 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327635 Mrs PATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Pusapatirega AP-02-025-016-026/030141
(PATTIVADA) 		0202025000NRG25140520241835022 14/05/2024 gowri 0202025WL021497 gowri 00415 SBIN0003254 847 847 Processed 22/05/2024 4222327640 Mrs KALYANAPU GOWRI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
131 Pusapatirega AP-02-025-016-026/030142
(PATTIVADA) 		0202025000NRG25140520241835023 14/05/2024 Pydiramulu 0202025WL021497 Pydiramulu 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328200 MR PAIDIRAMULU NAMMI STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-016-026/030161
(PATTIVADA) 		0202025000NRG25140520241835029 14/05/2024 appayyamma 0202025WL021497 appayyamma 00415 SBIN0003254 847 847 Processed 23/05/2024 4222327625 Mrs NAMMI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Pusapatirega AP-02-025-016-026/030166
(PATTIVADA) 		0202025000NRG25140520241835031 14/05/2024 satyavathi 0202025WL021497 satyavathi 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222328032 Mrs KALYANAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Pusapatirega AP-02-025-016-026/030166
(PATTIVADA) 		0202025000NRG25140520241835030 14/05/2024 venkata ramana 0202025WL021497 venkata ramana 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327677 MR KALYANAPU VENKATARAMANA STATE BANK OF INDIA(508548)
135 Pusapatirega AP-02-025-016-026/030177
(PATTIVADA) 		0202025000NRG25140520241835039 14/05/2024 surappanna 0202025WL021497 surappanna 00415 SBIN0003254 424 424 Processed 22/05/2024 4222328165 Mr NAMMI SURAPPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
136 Pusapatirega AP-02-025-016-026/030181
(PATTIVADA) 		0202025000NRG25140520241835043 14/05/2024 Satyanaaraayana 0202025WL021497 Satyanaaraayana 00415 SBIN0003254 635 635 Processed 22/05/2024 4222328159 MR KAKI SATYANARAYANA STATE BANK OF INDIA(508548)
137 Pusapatirega AP-02-025-016-026/030185
(PATTIVADA) 		0202025000NRG25140520241835047 14/05/2024 ramana 0202025WL021497 ramana 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327707 Mrs Kalyanapu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pusapatirega AP-02-025-016-026/030196
(PATTIVADA) 		0202025000NRG25140520241835053 14/05/2024 ramayyamma 0202025WL021497 ramayyamma 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327672 Mrs NAMMI RAMAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
139 Pusapatirega AP-02-025-016-026/050001
(PATTIVADA) 		0202025000NRG25140520241835054 14/05/2024 Erramma 0202025WL021497 Erramma 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327634 Mrs Mylapalli Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Pusapatirega AP-02-025-016-026/050006
(PATTIVADA) 		0202025000NRG25140520241835057 14/05/2024 Narasamma 0202025WL021497 Narasamma 00415 SBIN0003254 847 847 Processed 22/05/2024 4222327681 MS NARASIYYAMMA MEDA STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-016-026/050016
(PATTIVADA) 		0202025000NRG25140520241835066 14/05/2024 laksmi 0202025WL021497 laksmi 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222328084 Mrs Meda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Pusapatirega AP-02-025-016-026/050016
(PATTIVADA) 		0202025000NRG25140520241835065 14/05/2024 Raamu 0202025WL021497 Raamu 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328194 MR MEDA RAMU STATE BANK OF INDIA(508548)
143 Pusapatirega AP-02-025-016-026/050038
(PATTIVADA) 		0202025000NRG25140520241835082 14/05/2024 kallodu 0202025WL021497 kallodu 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327715 Mr VASUPALLI KALLODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
144 Pusapatirega AP-02-025-016-026/050041
(PATTIVADA) 		0202025000NRG25140520241835086 14/05/2024 ganagalla raamuDu 0202025WL021497 ganagalla raamuDu 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328173 MR RAMUDU GANAGALLA STATE BANK OF INDIA(508548)
145 Pusapatirega AP-02-025-016-026/050044
(PATTIVADA) 		0202025000NRG25140520241835089 14/05/2024 Peddappanna 0202025WL021497 Peddappanna 00415 SBIN0003254 424 424 Processed 22/05/2024 4222327720 MR CHEETU PEDDAAPPANNA STATE BANK OF INDIA(508548)
146 Pusapatirega AP-02-025-016-026/050048
(PATTIVADA) 		0202025000NRG25140520241835091 14/05/2024 Narsimgaraavu 0202025WL021497 Narsimgaraavu 00415 SBIN0003254 1059 1059 Processed 23/05/2024 4222327714 Mr BADI NARSINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Pusapatirega AP-02-025-016-026/050052
(PATTIVADA) 		0202025000NRG25140520241835095 14/05/2024 yerramma 0202025WL021497 yerramma 00415 SBIN0003254 424 424 Processed 22/05/2024 4222328083 MS MEDA YERRAMMA STATE BANK OF INDIA(508548)
148 Pusapatirega AP-02-025-016-026/050064
(PATTIVADA) 		0202025000NRG25140520241835101 14/05/2024 KONDALA RAO 0202025WL021497 KONDALA RAO 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222328052 VASUPALLI KONDALA RAO UNION BANK OF INDIA(508500)
149 Pusapatirega AP-02-025-016-026/050069
(PATTIVADA) 		0202025000NRG25140520241835108 14/05/2024 LAKSHMANA RAO 0202025WL021497 LAKSHMANA RAO 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327695 MR MEDA LAKSHMANA RAO STATE BANK OF INDIA(508548)
150 Pusapatirega AP-02-025-016-026/050077
(PATTIVADA) 		0202025000NRG25140520241835115 14/05/2024 YARRAYYA 0202025WL021497 YARRAYYA 00415 SBIN0003254 635 635 Processed 22/05/2024 4222327716 MR MEDA YERRAYYA STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-016-026/050079
(PATTIVADA) 		0202025000NRG25140520241835116 14/05/2024 YALLAMMA 0202025WL021497 YALLAMMA 00415 SBIN0003254 1059 1059 Processed 22/05/2024 4222327710 Mrs MEDA YELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
152 Pusapatirega AP-02-025-016-026/050087
(PATTIVADA) 		0202025000NRG25140520241835121 14/05/2024 Chinna yerrayya 0202025WL021497 Chinna yerrayya 00415 SBIN0003254 847 847 Processed 22/05/2024 4222327719 MR MEDA CHINNA YERRAYYA STATE BANK OF INDIA(508548)
153 Pusapatirega AP-02-025-023-034/010002
(PASUPAM) 		0202025000NRG25140520241832883 14/05/2024 Gouri 0202025WL021484 Gouri 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327636 MRS GOWRI BANDARU STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-023-034/010004
(PASUPAM) 		0202025000NRG25140520241832885 14/05/2024 Satyannarayana 0202025WL021484 Satyannarayana 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328062 MRS CHANDAKA SATYANARAYANA STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-023-034/010007
(PASUPAM) 		0202025000NRG25140520241832888 14/05/2024 Toudamma 0202025WL021484 Toudamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327687 MS LANKA NARAYANAMMA STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-023-034/010012
(PASUPAM) 		0202025000NRG25140520241832893 14/05/2024 Acheyamma 0202025WL021484 Acheyamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327688 MRS VALLE ATCHIYAMMA STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-023-034/010016
(PASUPAM) 		0202025000NRG25140520241832897 14/05/2024 Satyavati 0202025WL021484 Satyavati 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327943 MRS VALLE SATYAVATHI STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-023-034/010038
(PASUPAM) 		0202025000NRG25140520241832912 14/05/2024 Appayyamma 0202025WL021484 Appayyamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328064 MS APPAYAMMA REDDI STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-023-034/010039
(PASUPAM) 		0202025000NRG25140520241832913 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222328023 Mrs PATIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pusapatirega AP-02-025-023-034/010041
(PASUPAM) 		0202025000NRG25140520241832914 14/05/2024 Adilsakshmi 0202025WL021484 Adilsakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327646 MS ADI LAXMI VALLE STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-023-034/010050
(PASUPAM) 		0202025000NRG25140520241832920 14/05/2024 Ramaadevi 0202025WL021484 Ramaadevi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327648 MRS VALLE RAMADEVI STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-023-034/010051
(PASUPAM) 		0202025000NRG25140520241832921 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327997 MS BAMMI RAMALAXMIWO APPALA NAIDU STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-023-034/010052
(PASUPAM) 		0202025000NRG25140520241832922 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327936 MS VALLE LAXMIWO RAMAKRISHNA STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-023-034/010066
(PASUPAM) 		0202025000NRG25140520241832930 14/05/2024 Ellamma 0202025WL021484 Ellamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327946 Mrs OMMI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Pusapatirega AP-02-025-023-034/010072
(PASUPAM) 		0202025000NRG25140520241832934 14/05/2024 Lakshmikaamta 0202025WL021484 Lakshmikaamta 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327999 MS PATHIVADA LAXMIKANTHAM STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-023-034/010076
(PASUPAM) 		0202025000NRG25140520241832938 14/05/2024 Guramma 0202025WL021484 Guramma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328034 MRS ACHITI GURAMMA STATE BANK OF INDIA(508548)
167 Pusapatirega AP-02-025-023-034/010079
(PASUPAM) 		0202025000NRG25140520241832941 14/05/2024 Appayyamma 0202025WL021484 Appayyamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328024 APPALANARASAMMA ROUTHU STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-023-034/010083
(PASUPAM) 		0202025000NRG25140520241832943 14/05/2024 Satyavati 0202025WL021484 Satyavati 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327998 MS OMMI SATYAVATHIWO RAMUNAIDU STATE BANK OF INDIA(508548)
169 Pusapatirega AP-02-025-023-034/010087
(PASUPAM) 		0202025000NRG25140520241832946 14/05/2024 Saraswati 0202025WL021484 Saraswati 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327626 Mrs VALLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pusapatirega AP-02-025-023-034/010089
(PASUPAM) 		0202025000NRG25140520241832948 14/05/2024 Appalanarasamma 0202025WL021484 Appalanarasamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327945 MRS OMMI APPALA NARASAMMA STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-023-034/010091
(PASUPAM) 		0202025000NRG25140520241832950 14/05/2024 Paidamma 0202025WL021484 Paidamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328022 MRS REESU PYDAMMA STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-023-034/010091
(PASUPAM) 		0202025000NRG25140520241832949 14/05/2024 Polayya 0202025WL021484 Polayya 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327723 MR REESU POLAYYA STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-023-034/010108
(PASUPAM) 		0202025000NRG25140520241832958 14/05/2024 Ademma 0202025WL021484 Ademma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328099 MRS VANUMU AADHAMMA STATE BANK OF INDIA(508548)
174 Pusapatirega AP-02-025-023-034/010111
(PASUPAM) 		0202025000NRG25140520241832959 14/05/2024 Danalakshmi 0202025WL021484 Danalakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328045 MRS DHANAM BANDARU STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-023-034/010111
(PASUPAM) 		0202025000NRG25140520241832960 14/05/2024 Someswararao 0202025WL021484 Someswararao 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327663 MR BANDARU SOMESWARA RAO STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-023-034/010112
(PASUPAM) 		0202025000NRG25140520241832961 14/05/2024 Naarayana 0202025WL021484 Naarayana 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327704 MR NARAYANA VELDUTI STATE BANK OF INDIA(508548)
177 Pusapatirega AP-02-025-023-034/010112
(PASUPAM) 		0202025000NRG25140520241832962 14/05/2024 Paidamma 0202025WL021484 Paidamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327703 MRS PYDIMMA VEDUTI STATE BANK OF INDIA(508548)
178 Pusapatirega AP-02-025-023-034/010114
(PASUPAM) 		0202025000NRG25140520241832965 14/05/2024 Appalaraamulu 0202025WL021484 Appalaraamulu 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327690 MR VAALLE APPALARAMULU STATE BANK OF INDIA(508548)
179 Pusapatirega AP-02-025-023-034/010116
(PASUPAM) 		0202025000NRG25140520241832967 14/05/2024 Varahaalamma 0202025WL021484 Varahaalamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327656 Mrs NOUGATLA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Pusapatirega AP-02-025-023-034/010121
(PASUPAM) 		0202025000NRG25140520241832968 14/05/2024 Naarayanappadu 0202025WL021484 Naarayanappadu 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328189 MR NARAYANAPPADU VALLE STATE BANK OF INDIA(508548)
181 Pusapatirega AP-02-025-023-034/010121
(PASUPAM) 		0202025000NRG25140520241832969 14/05/2024 Paidamma 0202025WL021484 Paidamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327696 MRS PAIDITHALLI VALLE LTI STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-023-034/010130
(PASUPAM) 		0202025000NRG25140520241832972 14/05/2024 Raamakrishna 0202025WL021484 Raamakrishna 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328157 VALLE RAMA KRISHNA BANK OF BARODA(606985)
183 Pusapatirega AP-02-025-023-034/010135
(PASUPAM) 		0202025000NRG25140520241832978 14/05/2024 Appalanarsamma 0202025WL021484 Appalanarsamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327694 MRS DUKKA APPALANARSAMMA STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-023-034/010138
(PASUPAM) 		0202025000NRG25140520241832983 14/05/2024 Appayyamma 0202025WL021484 Appayyamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222328035 Mrs THOTAKURA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Pusapatirega AP-02-025-023-034/010142
(PASUPAM) 		0202025000NRG25140520241832986 14/05/2024 Raamulamma 0202025WL021484 Raamulamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327962 MS PATHIVADA RAMULAMMA STATE BANK OF INDIA(508548)
186 Pusapatirega AP-02-025-023-034/010143
(PASUPAM) 		0202025000NRG25140520241832988 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328100 MRS PATHIVADA LAXMI STATE BANK OF INDIA(508548)
187 Pusapatirega AP-02-025-023-034/010143
(PASUPAM) 		0202025000NRG25140520241832989 14/05/2024 ramana 0202025WL021484 ramana 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327630 PATHIVADA RAMANA PUNJAB NATIONAL BANK(508568)
188 Pusapatirega AP-02-025-023-034/010150
(PASUPAM) 		0202025000NRG25140520241832996 14/05/2024 Appamma 0202025WL021484 Appamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222328044 Mrs VALLE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Pusapatirega AP-02-025-023-034/010152
(PASUPAM) 		0202025000NRG25140520241832998 14/05/2024 Apamma 0202025WL021484 Apamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328177 MR APPAYAMMA VALLE STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-023-034/010154
(PASUPAM) 		0202025000NRG25140520241832999 14/05/2024 Adilakshmi 0202025WL021484 Adilakshmi 00415 SBIN0003254 934 934 Processed 23/05/2024 4222328043 Mrs VALLE ADHILAKSHMI WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Pusapatirega AP-02-025-023-034/010159
(PASUPAM) 		0202025000NRG25140520241833003 14/05/2024 Saraswati 0202025WL021484 Saraswati 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327699 MS SARASWATHI VALLE STATE BANK OF INDIA(508548)
192 Pusapatirega AP-02-025-023-034/010162
(PASUPAM) 		0202025000NRG25140520241833005 14/05/2024 Appayyamma 0202025WL021484 Appayyamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327944 MRS S APPAYAMMA K PAVANI MINOR SIDAM APP STATE BANK OF INDIA(508548)
193 Pusapatirega AP-02-025-023-034/010164
(PASUPAM) 		0202025000NRG25140520241833006 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328063 NARAYANAMMA VALLE STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-023-034/010166
(PASUPAM) 		0202025000NRG25140520241833008 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327722 VALLE NARAYANAMMA BANK OF BARODA(606985)
195 Pusapatirega AP-02-025-023-034/010169
(PASUPAM) 		0202025000NRG25140520241833012 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327660 MRS NOWGATLA RAMALAXMI STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-023-034/010170
(PASUPAM) 		0202025000NRG25140520241833014 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328170 MS VALLE LAXMI STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-023-034/010173
(PASUPAM) 		0202025000NRG25140520241833016 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327664 MRS CHINTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
198 Pusapatirega AP-02-025-023-034/010178
(PASUPAM) 		0202025000NRG25140520241833019 14/05/2024 Saavitri 0202025WL021484 Saavitri 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327655 MRS BANDHARU SAVITRI STATE BANK OF INDIA(508548)
199 Pusapatirega AP-02-025-023-034/010183
(PASUPAM) 		0202025000NRG25140520241833021 14/05/2024 Appamma 0202025WL021484 Appamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327659 MRS CHINTAPALLI APPAMMA STATE BANK OF INDIA(508548)
200 Pusapatirega AP-02-025-023-034/010184
(PASUPAM) 		0202025000NRG25140520241833022 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327666 MRS MINGU NAGALAKSHMI STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-023-034/010186
(PASUPAM) 		0202025000NRG25140520241833023 14/05/2024 Mahalakshmi 0202025WL021484 Mahalakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327701 MRS KALLIPALI MAHALAXMI STATE BANK OF INDIA(508548)
202 Pusapatirega AP-02-025-023-034/010191
(PASUPAM) 		0202025000NRG25140520241833026 14/05/2024 Jayyamma 0202025WL021484 Jayyamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327700 MRS JAYA NOTTI STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-023-034/010192
(PASUPAM) 		0202025000NRG25140520241833027 14/05/2024 Satyavati 0202025WL021484 Satyavati 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327977 Mrs TENELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pusapatirega AP-02-025-023-034/010206
(PASUPAM) 		0202025000NRG25140520241833039 14/05/2024 Naarayana 0202025WL021484 Naarayana 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327698 MR NARAYANA PATHIVADA STATE BANK OF INDIA(508548)
205 Pusapatirega AP-02-025-023-034/010212
(PASUPAM) 		0202025000NRG25140520241833042 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328098 MS VALLE LAXMI STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-023-034/010213
(PASUPAM) 		0202025000NRG25140520241833043 14/05/2024 Buccamma 0202025WL021484 Buccamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327685 Mrs VALLE BUTCHAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pusapatirega AP-02-025-023-034/010214
(PASUPAM) 		0202025000NRG25140520241833044 14/05/2024 Adilakshmi 0202025WL021484 Adilakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327958 MS VALLE ADI LAKSHMI STATE BANK OF INDIA(508548)
208 Pusapatirega AP-02-025-023-034/010216
(PASUPAM) 		0202025000NRG25140520241833046 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 700 700 Processed 22/05/2024 4222328065 MS VALLE LAXMI WO NARSI NAIDU STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-023-034/010218
(PASUPAM) 		0202025000NRG25140520241833047 14/05/2024 Raamakrishna 0202025WL021484 Raamakrishna 00415 SBIN0003254 700 700 Processed 23/05/2024 4222327702 Mr BURLE RAMAKRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Pusapatirega AP-02-025-023-034/010223
(PASUPAM) 		0202025000NRG25140520241833048 14/05/2024 Raaju 0202025WL021484 Raaju 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327947 Mrs VALLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Pusapatirega AP-02-025-023-034/010226
(PASUPAM) 		0202025000NRG25140520241833049 14/05/2024 Paidiraaju 0202025WL021484 Paidiraaju 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327643 Mrs VALLE PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Pusapatirega AP-02-025-023-034/010229
(PASUPAM) 		0202025000NRG25140520241833051 14/05/2024 Varahaalamma 0202025WL021484 Varahaalamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327979 MRS VARAHALAMMA VALLE STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-023-034/010238
(PASUPAM) 		0202025000NRG25140520241833057 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 467 467 Processed 22/05/2024 4222327661 MR PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-023-034/010286
(PASUPAM) 		0202025000NRG25140520241833069 14/05/2024 lakshmi 0202025WL021484 lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327697 MS LAKSHMI KANDI STATE BANK OF INDIA(508548)
215 Pusapatirega AP-02-025-023-034/010294
(PASUPAM) 		0202025000NRG25140520241833070 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00415 SBIN0003254 700 700 Processed 23/05/2024 4222327669 Mrs LENKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Pusapatirega AP-02-025-023-034/010296
(PASUPAM) 		0202025000NRG25140520241833071 14/05/2024 Sanyaasamma 0202025WL021484 Sanyaasamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327975 MRS VALLE SANYASAMMA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-023-034/010303
(PASUPAM) 		0202025000NRG25140520241833076 14/05/2024 Satyamamma 0202025WL021484 Satyamamma 00415 SBIN0003254 934 934 Processed 23/05/2024 4222328184 Mrs VALLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Pusapatirega AP-02-025-023-034/010305
(PASUPAM) 		0202025000NRG25140520241833078 14/05/2024 Appalanaidu 0202025WL021484 Appalanaidu 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328142 VALLE APPALANAIDU BANK OF BARODA(606985)
219 Pusapatirega AP-02-025-023-034/010306
(PASUPAM) 		0202025000NRG25140520241833079 14/05/2024 Gowri 0202025WL021484 Gowri 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327686 MRS VALLE GOWRI STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-023-034/010311
(PASUPAM) 		0202025000NRG25140520241833082 14/05/2024 Savitri 0202025WL021484 Savitri 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327976 MS V SAVITHRI SRAMA SAKTHI SANGAM STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-023-034/010312
(PASUPAM) 		0202025000NRG25140520241833083 14/05/2024 Pydiraju 0202025WL021484 Pydiraju 00415 SBIN0003254 467 467 Processed 22/05/2024 4222328219 MS PATIVADA PYDITHALLI STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-023-034/010320
(PASUPAM) 		0202025000NRG25140520241833087 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327980 MR LAXMI ROUTU STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-023-034/010324
(PASUPAM) 		0202025000NRG25140520241833088 14/05/2024 appalanarayana 0202025WL021484 appalanarayana 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327996 MRS VALLA I APPALANARAYANA STATE BANK OF INDIA(508548)
224 Pusapatirega AP-02-025-023-034/010325
(PASUPAM) 		0202025000NRG25140520241833089 14/05/2024 appalakonda 0202025WL021484 appalakonda 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327684 Mrs VALLE APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pusapatirega AP-02-025-023-034/010329
(PASUPAM) 		0202025000NRG25140520241833090 14/05/2024 ramadevi 0202025WL021484 ramadevi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327678 MS RAMADEVI VALLE STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-023-034/010332
(PASUPAM) 		0202025000NRG25140520241833091 14/05/2024 satyavathi 0202025WL021484 satyavathi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327665 MRS VALLE SATYAVATHI STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-023-034/010348
(PASUPAM) 		0202025000NRG25140520241833094 14/05/2024 akkunaidu 0202025WL021484 akkunaidu 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327708 MR VALLE AKKUNAIDU STATE BANK OF INDIA(508548)
228 Pusapatirega AP-02-025-023-034/010350
(PASUPAM) 		0202025000NRG25140520241833096 14/05/2024 komalatha 0202025WL021484 komalatha 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327668 MRS LANKA KOMALATHA STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-023-034/010356
(PASUPAM) 		0202025000NRG25140520241833098 14/05/2024 Bangaramma 0202025WL021484 Bangaramma 00415 SBIN0003254 700 700 Processed 23/05/2024 4222328182 Mrs Shaik Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Pusapatirega AP-02-025-023-034/010357
(PASUPAM) 		0202025000NRG25140520241833099 14/05/2024 Appalanarasamma 0202025WL021484 Appalanarasamma 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327641 MS VALLE APPALANARASAMMA STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-023-034/010358
(PASUPAM) 		0202025000NRG25140520241833100 14/05/2024 Narayanamma 0202025WL021484 Narayanamma 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327709 MRS MAHANTHI NARAYANAMMA STATE BANK OF INDIA(508548)
232 Pusapatirega AP-02-025-023-034/010359
(PASUPAM) 		0202025000NRG25140520241833101 14/05/2024 Adilakshmi 0202025WL021484 Adilakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327978 MISS VALLE ADILAKSHMI STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-023-034/010360
(PASUPAM) 		0202025000NRG25140520241833102 14/05/2024 Mohan rao 0202025WL021484 Mohan rao 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327691 MR LENKA MOHANA RAO STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-023-034/010360
(PASUPAM) 		0202025000NRG25140520241833103 14/05/2024 PADMA 0202025WL021484 PADMA 00415 SBIN0003254 700 700 Processed 22/05/2024 4222328033 ALTHI PADMA UNION BANK OF INDIA(508500)
235 Pusapatirega AP-02-025-023-034/010362
(PASUPAM) 		0202025000NRG25140520241833105 14/05/2024 RAJAMMA 0202025WL021484 RAJAMMA 00415 SBIN0003254 934 934 Processed 23/05/2024 4222328028 Mrs OMMI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pusapatirega AP-02-025-023-034/010365
(PASUPAM) 		0202025000NRG25140520241833107 14/05/2024 Kanakam 0202025WL021484 Kanakam 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327645 Mrs SEELA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pusapatirega AP-02-025-023-034/010367
(PASUPAM) 		0202025000NRG25140520241833109 14/05/2024 GOWRI 0202025WL021484 GOWRI 00415 SBIN0003254 934 934 Processed 22/05/2024 4222328049 MS VALLE GOWRI STATE BANK OF INDIA(508548)
238 Pusapatirega AP-02-025-023-034/010368
(PASUPAM) 		0202025000NRG25140520241833110 14/05/2024 Jayalakshmi 0202025WL021484 Jayalakshmi 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327994 Mrs GULIVINDALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pusapatirega AP-02-025-023-034/010369
(PASUPAM) 		0202025000NRG25140520241833111 14/05/2024 MANGAMM 0202025WL021484 MANGAMM 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327649 MRS VALLE MANGAMMA STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-023-034/010370
(PASUPAM) 		0202025000NRG25140520241833112 14/05/2024 SANTOSHIKUMARI 0202025WL021484 SANTOSHIKUMARI 00415 SBIN0003254 700 700 Processed 22/05/2024 4222328218 LENKA SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
241 Pusapatirega AP-02-025-023-034/010372
(PASUPAM) 		0202025000NRG25140520241833113 14/05/2024 RAMANAMMA 0202025WL021484 RAMANAMMA 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327642 MS NALLABANDA RAMANAMMA STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-023-034/010374
(PASUPAM) 		0202025000NRG25140520241833114 14/05/2024 SANTHI 0202025WL021484 SANTHI 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327689 VALLE SHANTHI BANK OF BARODA(606985)
243 Pusapatirega AP-02-025-023-034/010376
(PASUPAM) 		0202025000NRG25140520241833116 14/05/2024 SATYAVATHI 0202025WL021484 SATYAVATHI 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327712 Mrs KARROTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pusapatirega AP-02-025-023-034/010378
(PASUPAM) 		0202025000NRG25140520241833118 14/05/2024 SANTOSHI 0202025WL021484 SANTOSHI 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327650 MRS KANDI SANTOSHI STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-023-034/010380
(PASUPAM) 		0202025000NRG25140520241833119 14/05/2024 GOWRI 0202025WL021484 GOWRI 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327631 PATHIVADA GOWRI PUNJAB NATIONAL BANK(508568)
246 Pusapatirega AP-02-025-023-034/010381
(PASUPAM) 		0202025000NRG25140520241833121 14/05/2024 KAMALA 0202025WL021484 KAMALA 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327995 MRS KAMALA VALLE STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-023-034/010385
(PASUPAM) 		0202025000NRG25140520241833123 14/05/2024 suguna 0202025WL021484 suguna 00415 SBIN0003254 700 700 Processed 23/05/2024 4222327682 Mrs LENKA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pusapatirega AP-02-025-023-034/010387
(PASUPAM) 		0202025000NRG25140520241833126 14/05/2024 Satyavathi 0202025WL021484 Satyavathi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327959 MS OMMI SATYAVATHI WO RAJUNAIDU STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-023-034/010389
(PASUPAM) 		0202025000NRG25140520241833128 14/05/2024 Bharati 0202025WL021484 Bharati 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327633 Mrs VALLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Pusapatirega AP-02-025-023-034/010390
(PASUPAM) 		0202025000NRG25140520241833129 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327658 MS MOIDHI LAXMI STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-023-034/010392
(PASUPAM) 		0202025000NRG25140520241833132 14/05/2024 Anasurya 0202025WL021484 Anasurya 00415 SBIN0003254 934 934 Processed 23/05/2024 4222327651 Mrs VALLE ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pusapatirega AP-02-025-023-034/010392
(PASUPAM) 		0202025000NRG25140520241833131 14/05/2024 Samtosh 0202025WL021484 Samtosh 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327629 VALLE SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pusapatirega AP-02-025-023-034/010397
(PASUPAM) 		0202025000NRG25140520241833135 14/05/2024 Venkatarao 0202025WL021484 Venkatarao 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327667 VALLE VENKATA RAO BANK OF BARODA(606985)
254 Pusapatirega AP-02-025-023-034/010406
(PASUPAM) 		0202025000NRG25140520241833141 14/05/2024 suryalakshmi 0202025WL021484 suryalakshmi 00415 SBIN0003254 700 700 Processed 22/05/2024 4222327717 MRS VALLE SURYALAXMI STATE BANK OF INDIA(508548)
255 Pusapatirega AP-02-025-023-034/010408
(PASUPAM) 		0202025000NRG25140520241833143 14/05/2024 VALLE LAKSHMI 0202025WL021484 VALLE LAKSHMI 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327724 VALLE LAKSHMI BANK OF BARODA(606985)
256 Pusapatirega AP-02-025-023-034/010419
(PASUPAM) 		0202025000NRG25140520241833147 14/05/2024 satyavathi 0202025WL021484 satyavathi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327983 MRS SATYAVATHI VALLE STATE BANK OF INDIA(508548)
257 Pusapatirega AP-02-025-023-034/010420
(PASUPAM) 		0202025000NRG25140520241833149 14/05/2024 ramalakshmi 0202025WL021484 ramalakshmi 00415 SBIN0003254 934 934 Processed 22/05/2024 4222327711 MRS VELUDUTI RAMALAXMI STATE BANK OF INDIA(508548)
258 Pusapatirega AP-02-025-024-035/010097
(KOLLAYAVALASA) 		0202025000NRG25140520241835409 14/05/2024 Paidamma 0202025WL021500 Paidamma 00415 SBIN0003254 688 688 Processed 22/05/2024 4222327718 MRS KOLA PYDAMMA STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-024-035/010118
(KOLLAYAVALASA) 		0202025000NRG25140520241835419 14/05/2024 Haimaavati 0202025WL021500 Haimaavati 00415 SBIN0003254 918 918 Processed 23/05/2024 4222328108 Mrs THATISETTI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pusapatirega AP-02-025-024-035/010137
(KOLLAYAVALASA) 		0202025000NRG25140520241835427 14/05/2024 Santhoshi 0202025WL021500 Santhoshi 00415 SBIN0003254 229 229 Processed 22/05/2024 4222328196 MRS KAKI SANTHOSHI STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-024-035/010139
(KOLLAYAVALASA) 		0202025000NRG25140520241835428 14/05/2024 Lakshmi 0202025WL021500 Lakshmi 00415 SBIN0003254 918 918 Processed 23/05/2024 4222327632 Mrs KOLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pusapatirega AP-02-025-024-035/010140
(KOLLAYAVALASA) 		0202025000NRG25140520241835429 14/05/2024 Ramu 0202025WL021500 Ramu 00415 SBIN0003254 1147 1147 Processed 22/05/2024 4222327639 MS DUKKA RAMU STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-026-037/020135
(VELDURU) 		0202025000NRG25140520241835450 14/05/2024 appalaramulu 0202025WL021504 appalaramulu 00415 SBIN0003254 1498 1498 Processed 22/05/2024 4222328060 DARAPU APPALARAMULU STATE BANK OF INDIA(508548)
264 Pusapatirega AP-02-025-026-037/020135
(VELDURU) 		0202025000NRG25140520241835447 14/05/2024 peMtayya reDDi 0202025WL021502 peMtayya reDDi 00415 SBIN0003254 1498 1498 Processed 22/05/2024 4222328037 MR DARAPU PENTAYYA STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-026-037/020150
(VELDURU) 		0202025000NRG25140520241779124 14/05/2024 appanna 0202025WL020982 appanna 00415 SBIN0003254 295 295 Processed 23/05/2024 4222327705 Mr BANDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pusapatirega AP-02-025-026-037/020163
(VELDURU) 		0202025000NRG25140520241832812 14/05/2024 thotarao 0202025WL021483 thotarao 00415 SBIN0003254 1384 1384 Processed 22/05/2024 4222328161 DARAPU THOTA RAO BANK OF BARODA(606985)
267 Pusapatirega AP-02-025-026-037/020205
(VELDURU) 		0202025000NRG25140520241835448 14/05/2024 Appalareddi 0202025WL021503 Appalareddi 00415 SBIN0003254 1498 1498 Processed 23/05/2024 4222328204 Mr KILUGU APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pusapatirega AP-02-025-026-037/030255
(VELDURU) 		0202025000NRG25140520241832818 14/05/2024 SANYASAMMA 0202025WL021483 SANYASAMMA 00415 SBIN0003254 1153 1153 Processed 23/05/2024 4222328051 Mrs DARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pusapatirega AP-02-025-026-037/040003
(VELDURU) 		0202025000NRG25140520241832820 14/05/2024 Sarojini 0202025WL021483 Sarojini 00415 SBIN0003254 1384 1384 Processed 23/05/2024 4222327971 Mrs PULAPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pusapatirega AP-02-025-026-037/040005
(VELDURU) 		0202025000NRG25140520241832824 14/05/2024 Naageswararaavu 0202025WL021483 Naageswararaavu 00415 SBIN0003254 1384 1384 Processed 22/05/2024 4222327647 INAPAKURTHY NAGESWARA RAO BANK OF INDIA(508505)
271 Pusapatirega AP-02-025-026-037/040005
(VELDURU) 		0202025000NRG25140520241832823 14/05/2024 Satyavati 0202025WL021483 Satyavati 00415 SBIN0003254 1384 1384 Processed 23/05/2024 4222327987 Mrs INAPAKURTHY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pusapatirega AP-02-025-026-037/040011
(VELDURU) 		0202025000NRG25140520241832831 14/05/2024 Lakshmi 0202025WL021483 Lakshmi 00415 SBIN0003254 1384 1384 Processed 22/05/2024 4222327985 MS GORLE LAKSHMI STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-026-037/040022
(VELDURU) 		0202025000NRG25140520241832836 14/05/2024 Adilakshmi 0202025WL021483 Adilakshmi 00415 SBIN0003254 1384 1384 Processed 23/05/2024 4222327969 Mrs PULAPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pusapatirega AP-02-025-026-037/040023
(VELDURU) 		0202025000NRG25140520241832837 14/05/2024 Govimdamma 0202025WL021483 Govimdamma 00415 SBIN0003254 1153 1153 Processed 23/05/2024 4222327939 Mrs MOKA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pusapatirega AP-02-025-026-037/040027
(VELDURU) 		0202025000NRG25140520241832841 14/05/2024 Satyavati 0202025WL021483 Satyavati 00415 SBIN0003254 1384 1384 Processed 23/05/2024 4222327986 Mrs PULAPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pusapatirega AP-02-025-026-037/040035
(VELDURU) 		0202025000NRG25140520241832846 14/05/2024 Appayyamma 0202025WL021483 Appayyamma 00415 SBIN0003254 1384 1384 Processed 23/05/2024 4222327970 Mrs PULAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pusapatirega AP-02-025-026-037/040037
(VELDURU) 		0202025000NRG25140520241832847 14/05/2024 Raambaayi 0202025WL021483 Raambaayi 00415 SBIN0003254 1384 1384 Processed 23/05/2024 4222327662 Mrs PIDUGU RAMBAI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pusapatirega AP-02-025-026-037/040112
(VELDURU) 		0202025000NRG25140520241832872 14/05/2024 gowri 0202025WL021483 gowri 00415 SBIN0003254 1153 1153 Processed 23/05/2024 4222327713 Mrs DESETTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pusapatirega AP-02-025-026-037/20206
(VELDURU) 		0202025000NRG25140520241835452 14/05/2024 NAYANI ADINARAYANA 0202025WL021506 NAYANI ADINARAYANA 00415 SBIN0003254 1360 1360 Processed 22/05/2024 4222328214 NAYANA ADINARAYANA BANK OF INDIA(508505)
SubTotal 180055 180055
280 Pusapatirega AP-02-025-023-034/010384
(PASUPAM) 		0202025000NRG25140520241833122 14/05/2024 BANGARAMMA 0202025WL021484 BANGARAMMA 00415 SBIN0004827 934 934 Processed 22/05/2024 4222327693 MRS MAHANTHI BANGARAMMA STATE BANK OF INDIA(508548)
SubTotal 934 934
281 Pusapatirega AP-02-025-023-034/010407
(PASUPAM) 		0202025000NRG25140520241833142 14/05/2024 padma 0202025WL021484 padma 00468 UBIN0804959 934 934 Processed 23/05/2024 4222327942 Mrs PATHIVADA PADMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 934 934
282 Pusapatirega AP-02-025-007-012/010423
(RELLI VALASA) 		0202025000NRG25140520241831897 14/05/2024 Naarayanamma 0202025WL021478 Naarayanamma 00468 UBIN0821641 621 621 Processed 22/05/2024 4222328103 PODILAPU NARAYANAMMA UNION BANK OF INDIA(508500)
283 Pusapatirega AP-02-025-007-012/010697
(RELLI VALASA) 		0202025000NRG25140520241832001 14/05/2024 Suribabu 0202025WL021478 Suribabu 00468 UBIN0821641 827 827 Processed 22/05/2024 4222328106 POTNURU SURIBABU UNION BANK OF INDIA(508500)
284 Pusapatirega AP-02-025-007-012/010837
(RELLI VALASA) 		0202025000NRG25140520241832065 14/05/2024 Raajamma 0202025WL021478 Raajamma 00468 UBIN0821641 827 827 Processed 22/05/2024 4222328162 CHINTAPALLI RAJAMMA UNION BANK OF INDIA(508500)
285 Pusapatirega AP-02-025-007-012/010939
(RELLI VALASA) 		0202025000NRG25140520241832080 14/05/2024 Raju 0202025WL021478 Raju 00468 UBIN0821641 827 827 Processed 22/05/2024 4222327964 GANTYADA RAJYALAKSHMI PUNJAB NATIONAL BANK(508568)
286 Pusapatirega AP-02-025-007-012/011401
(RELLI VALASA) 		0202025000NRG25140520241832234 14/05/2024 suryanarayana 0202025WL021478 suryanarayana 00468 UBIN0821641 827 827 Processed 22/05/2024 4222328056 DHAKAMARRI SURYANARAYANA UNION BANK OF INDIA(508500)
287 Pusapatirega AP-02-025-007-012/011519
(RELLI VALASA) 		0202025000NRG25140520241832260 14/05/2024 aMjali 0202025WL021478 aMjali 00468 UBIN0821641 827 827 Processed 22/05/2024 4222328055 REESU ANJALI UNION BANK OF INDIA(508500)
288 Pusapatirega AP-02-025-007-012/011867
(RELLI VALASA) 		0202025000NRG25140520241832321 14/05/2024 ramunaidu 0202025WL021478 ramunaidu 00468 UBIN0821641 621 621 Processed 22/05/2024 4222328107 SAILADA RAMUNAIDU UNION BANK OF INDIA(508500)
289 Pusapatirega AP-02-025-011-027/010169
(GUMPAM) 		0202025000NRG25140520241834599 14/05/2024 Laccum 0202025WL021496 Laccum 00468 UBIN0821641 784 784 Processed 22/05/2024 4222328136 LANGU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
290 Pusapatirega AP-02-025-016-026/030093
(PATTIVADA) 		0202025000NRG25140520241834995 14/05/2024 Raamappadu 0202025WL021497 Raamappadu 00468 UBIN0821641 847 847 Processed 23/05/2024 4222328117 Mr SADI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pusapatirega AP-02-025-016-026/030101
(PATTIVADA) 		0202025000NRG25140520241835003 14/05/2024 Purna venkata vamsi 0202025WL021497 Purna venkata vamsi 00468 UBIN0821641 1059 1059 Processed 22/05/2024 4222328115 PEDDINTI PURNAVENKATAVAMSI UNION BANK OF INDIA(508500)
292 Pusapatirega AP-02-025-016-026/030171
(PATTIVADA) 		0202025000NRG25140520241835033 14/05/2024 Appalanarasayya 0202025WL021497 Appalanarasayya 00468 UBIN0821641 1059 1059 Processed 22/05/2024 4222328095 DARAPU APPALANARASAYYA UNION BANK OF INDIA(508500)
293 Pusapatirega AP-02-025-016-026/030173
(PATTIVADA) 		0202025000NRG25140520241835036 14/05/2024 lakshmana 0202025WL021497 lakshmana 00468 UBIN0821641 424 424 Processed 22/05/2024 4222328116 MAHANTHI LAXMANA UNION BANK OF INDIA(508500)
294 Pusapatirega AP-02-025-016-026/050037
(PATTIVADA) 		0202025000NRG25140520241835081 14/05/2024 chinnappanna 0202025WL021497 chinnappanna 00468 UBIN0821641 1059 1059 Processed 22/05/2024 4222327938 Mr MEDA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
295 Pusapatirega AP-02-025-023-034/010139
(PASUPAM) 		0202025000NRG25140520241832985 14/05/2024 pathivada venu 0202025WL021484 pathivada venu 00468 UBIN0821641 934 934 Processed 22/05/2024 4222328221 MASTER PATHIVADA VENU STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-023-034/010145
(PASUPAM) 		0202025000NRG25140520241832991 14/05/2024 PATHIVADA SAI 0202025WL021484 PATHIVADA SAI 00468 UBIN0821641 934 934 Processed 22/05/2024 4222328197 PATHIVADA SAI UNION BANK OF INDIA(508500)
297 Pusapatirega AP-02-025-023-034/010146
(PASUPAM) 		0202025000NRG25140520241832992 14/05/2024 Adinaarayana 0202025WL021484 Adinaarayana 00468 UBIN0821641 934 934 Processed 23/05/2024 4222328058 Mr PATHIVADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pusapatirega AP-02-025-023-034/010146
(PASUPAM) 		0202025000NRG25140520241832993 14/05/2024 mahesh 0202025WL021484 mahesh 00468 UBIN0821641 233 233 Processed 22/05/2024 4222328057 PATHIVADA MAHESH UNION BANK OF INDIA(508500)
299 Pusapatirega AP-02-025-023-034/010194
(PASUPAM) 		0202025000NRG25140520241833029 14/05/2024 pativada mariyamma 0202025WL021484 pativada mariyamma 00468 UBIN0821641 934 934 Processed 22/05/2024 4222328199 MRS DATTI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 14578 14578
300 Pusapatirega AP-02-025-011-027/010069
(GUMPAM) 		0202025000NRG25140520241834535 14/05/2024 Suguna 0202025WL021496 Suguna 00684 APGV0002217 1176 1176 Processed 23/05/2024 4222327872 Mrs Chinthapalli Sujana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pusapatirega AP-02-025-011-027/010441
(GUMPAM) 		0202025000NRG25140520241834865 14/05/2024 KATHILA POLAYYA 0202025WL021496 KATHILA POLAYYA 00684 APGV0002217 1176 1176 Processed 23/05/2024 4222328207 Mr KATHILA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pusapatirega AP-02-025-016-026/030004
(PATTIVADA) 		0202025000NRG25140520241834909 14/05/2024 Soori 0202025WL021497 Soori 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328131 Mr DHARAPU SURI S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pusapatirega AP-02-025-016-026/030012
(PATTIVADA) 		0202025000NRG25140520241834917 14/05/2024 Appanna 0202025WL021497 Appanna 00684 APGV0002217 847 847 Processed 22/05/2024 4222327854 Mr KILIMI APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
304 Pusapatirega AP-02-025-016-026/030015
(PATTIVADA) 		0202025000NRG25140520241834920 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222327919 Mrs KILUGU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
305 Pusapatirega AP-02-025-016-026/030017
(PATTIVADA) 		0202025000NRG25140520241834923 14/05/2024 Raamunaayudu 0202025WL021497 Raamunaayudu 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328149 Mr KILIMI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pusapatirega AP-02-025-016-026/030021
(PATTIVADA) 		0202025000NRG25140520241834925 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327823 Mrs NAMMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pusapatirega AP-02-025-016-026/030022
(PATTIVADA) 		0202025000NRG25140520241834927 14/05/2024 Accayyamma 0202025WL021497 Accayyamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328127 Mrs DARAPU ATCHIYAMMA W O BANGARU THAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pusapatirega AP-02-025-016-026/030023
(PATTIVADA) 		0202025000NRG25140520241834928 14/05/2024 Appalaraamulu 0202025WL021497 Appalaraamulu 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327805 Mrs PATHIVADA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Pusapatirega AP-02-025-016-026/030025
(PATTIVADA) 		0202025000NRG25140520241834929 14/05/2024 DARAPU PYDINAIDU 0202025WL021497 DARAPU PYDINAIDU 00684 APGV0002217 847 847 Processed 23/05/2024 4222327845 Mr DARAPU PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pusapatirega AP-02-025-016-026/030025
(PATTIVADA) 		0202025000NRG25140520241834930 14/05/2024 Eeswaramma 0202025WL021497 Eeswaramma 00684 APGV0002217 847 847 Processed 23/05/2024 4222327844 Mrs Darapu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pusapatirega AP-02-025-016-026/030026
(PATTIVADA) 		0202025000NRG25140520241834931 14/05/2024 Paidiraaju 0202025WL021497 Paidiraaju 00684 APGV0002217 847 847 Processed 23/05/2024 4222328148 Mrs DHARAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pusapatirega AP-02-025-016-026/030028
(PATTIVADA) 		0202025000NRG25140520241834934 14/05/2024 Satyanaaraayana 0202025WL021497 Satyanaaraayana 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328126 Mrs KALYANAPU SATYANARAYANA W O JAGGUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pusapatirega AP-02-025-016-026/030037
(PATTIVADA) 		0202025000NRG25140520241834939 14/05/2024 Appayyamma 0202025WL021497 Appayyamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327921 Mrs KAKI APPAYAMMA W O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pusapatirega AP-02-025-016-026/030038
(PATTIVADA) 		0202025000NRG25140520241834941 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327914 Mrs NAMMI LAKSHMI W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pusapatirega AP-02-025-016-026/030038
(PATTIVADA) 		0202025000NRG25140520241834940 14/05/2024 Raamaswaami 0202025WL021497 Raamaswaami 00684 APGV0002217 212 212 Processed 22/05/2024 4222327908 Mr NAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
316 Pusapatirega AP-02-025-016-026/030039
(PATTIVADA) 		0202025000NRG25140520241834943 14/05/2024 Ramana 0202025WL021497 Ramana 00684 APGV0002217 847 847 Processed 23/05/2024 4222327846 Mrs JEERU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pusapatirega AP-02-025-016-026/030040
(PATTIVADA) 		0202025000NRG25140520241834944 14/05/2024 Paidodu 0202025WL021497 Paidodu 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327906 Mr NAMMI PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pusapatirega AP-02-025-016-026/030040
(PATTIVADA) 		0202025000NRG25140520241834945 14/05/2024 Sooramma 0202025WL021497 Sooramma 00684 APGV0002217 847 847 Processed 22/05/2024 4222328124 Mrs NAMMI SURAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
319 Pusapatirega AP-02-025-016-026/030041
(PATTIVADA) 		0202025000NRG25140520241834946 14/05/2024 Raamulamma 0202025WL021497 Raamulamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328125 Mrs NAMMI RAMULAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pusapatirega AP-02-025-016-026/030047
(PATTIVADA) 		0202025000NRG25140520241834951 14/05/2024 Paiditalli 0202025WL021497 Paiditalli 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327806 Mrs NAMMI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pusapatirega AP-02-025-016-026/030049
(PATTIVADA) 		0202025000NRG25140520241834954 14/05/2024 Saamaalu 0202025WL021497 Saamaalu 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327850 Mrs NAMMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pusapatirega AP-02-025-016-026/030049
(PATTIVADA) 		0202025000NRG25140520241834953 14/05/2024 Taata 0202025WL021497 Taata 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327852 Mr NAMMI TATAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pusapatirega AP-02-025-016-026/030051
(PATTIVADA) 		0202025000NRG25140520241834956 14/05/2024 Bamgaaramma 0202025WL021497 Bamgaaramma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328152 Mrs SADI BANGARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
324 Pusapatirega AP-02-025-016-026/030052
(PATTIVADA) 		0202025000NRG25140520241834958 14/05/2024 Appayyamma 0202025WL021497 Appayyamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327829 Mrs KILIMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Pusapatirega AP-02-025-016-026/030052
(PATTIVADA) 		0202025000NRG25140520241834957 14/05/2024 Paidiyya 0202025WL021497 Paidiyya 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327849 Mr KILIMU PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pusapatirega AP-02-025-016-026/030058
(PATTIVADA) 		0202025000NRG25140520241834959 14/05/2024 Kumaari 0202025WL021497 Kumaari 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328150 Mrs KALYANANPU KUMARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
327 Pusapatirega AP-02-025-016-026/030061
(PATTIVADA) 		0202025000NRG25140520241834960 14/05/2024 Satyavati 0202025WL021497 Satyavati 00684 APGV0002217 847 847 Processed 23/05/2024 4222327828 Mrs DARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pusapatirega AP-02-025-016-026/030067
(PATTIVADA) 		0202025000NRG25140520241834965 14/05/2024 Paidiraaju 0202025WL021497 Paidiraaju 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327905 Mr NAMMI PYDIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pusapatirega AP-02-025-016-026/030069
(PATTIVADA) 		0202025000NRG25140520241834969 14/05/2024 Appiyyamma 0202025WL021497 Appiyyamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327920 Mrs KAKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pusapatirega AP-02-025-016-026/030070
(PATTIVADA) 		0202025000NRG25140520241834970 14/05/2024 Sanyaasamma 0202025WL021497 Sanyaasamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222327924 Mrs GADIDHISI SANYASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
331 Pusapatirega AP-02-025-016-026/030073
(PATTIVADA) 		0202025000NRG25140520241834974 14/05/2024 Paidisatyam 0202025WL021497 Paidisatyam 00684 APGV0002217 847 847 Processed 23/05/2024 4222328134 Mrs PATHIWADA PYDISATYAM W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pusapatirega AP-02-025-016-026/030078
(PATTIVADA) 		0202025000NRG25140520241834980 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327825 Mrs MAHANTHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pusapatirega AP-02-025-016-026/030081
(PATTIVADA) 		0202025000NRG25140520241834981 14/05/2024 Narasamma 0202025WL021497 Narasamma 00684 APGV0002217 847 847 Processed 23/05/2024 4222327834 Mrs REESU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pusapatirega AP-02-025-016-026/030084
(PATTIVADA) 		0202025000NRG25140520241834985 14/05/2024 Samtosh 0202025WL021497 Samtosh 00684 APGV0002217 635 635 Processed 23/05/2024 4222327922 Mrs GODDU SANTHOSHI W O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pusapatirega AP-02-025-016-026/030087
(PATTIVADA) 		0202025000NRG25140520241834988 14/05/2024 Simhachalam 0202025WL021497 Simhachalam 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328164 Mrs GUDDALA SIMHACHALAM W O APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pusapatirega AP-02-025-016-026/030089
(PATTIVADA) 		0202025000NRG25140520241834991 14/05/2024 Guramma 0202025WL021497 Guramma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327822 Mrs REESU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pusapatirega AP-02-025-016-026/030095
(PATTIVADA) 		0202025000NRG25140520241834997 14/05/2024 Bamgaaramma 0202025WL021497 Bamgaaramma 00684 APGV0002217 847 847 Processed 23/05/2024 4222328129 Mrs KILIMI BANGARAMMA W O PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Pusapatirega AP-02-025-016-026/030106
(PATTIVADA) 		0202025000NRG25140520241835005 14/05/2024 Seetamma 0202025WL021497 Seetamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328130 Mrs KALYANAPU SEETHAMMA W O SEETHAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pusapatirega AP-02-025-016-026/030114
(PATTIVADA) 		0202025000NRG25140520241835008 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328146 Mrs GUDDALA LAXMI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pusapatirega AP-02-025-016-026/030116
(PATTIVADA) 		0202025000NRG25140520241835009 14/05/2024 Saraswati 0202025WL021497 Saraswati 00684 APGV0002217 635 635 Processed 23/05/2024 4222327837 Mrs KLYANAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pusapatirega AP-02-025-016-026/030129
(PATTIVADA) 		0202025000NRG25140520241835010 14/05/2024 narasamma 0202025WL021497 narasamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328163 Mrs BAMMIDI NARSAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
342 Pusapatirega AP-02-025-016-026/030136
(PATTIVADA) 		0202025000NRG25140520241835016 14/05/2024 Sooryanaaraayana 0202025WL021497 Sooryanaaraayana 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222327842 NAMMI SURYANARAYANA UNION BANK OF INDIA(508500)
343 Pusapatirega AP-02-025-016-026/030167
(PATTIVADA) 		0202025000NRG25140520241835032 14/05/2024 gowri 0202025WL021497 gowri 00684 APGV0002217 847 847 Processed 23/05/2024 4222328151 Mrs Nammi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pusapatirega AP-02-025-016-026/030171
(PATTIVADA) 		0202025000NRG25140520241835034 14/05/2024 Satyavathi 0202025WL021497 Satyavathi 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328094 DARAPU SATYAVATHI UNION BANK OF INDIA(508500)
345 Pusapatirega AP-02-025-016-026/030173
(PATTIVADA) 		0202025000NRG25140520241835035 14/05/2024 Mutyalu 0202025WL021497 Mutyalu 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328156 Mrs MAHANTHI MUTYALU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
346 Pusapatirega AP-02-025-016-026/030174
(PATTIVADA) 		0202025000NRG25140520241835037 14/05/2024 rajeswari 0202025WL021497 rajeswari 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328114 Mrs VALLI RAJESWARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
347 Pusapatirega AP-02-025-016-026/030181
(PATTIVADA) 		0202025000NRG25140520241835044 14/05/2024 LAKSHMI 0202025WL021497 LAKSHMI 00684 APGV0002217 847 847 Processed 22/05/2024 4222328147 Mrs KAKI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
348 Pusapatirega AP-02-025-016-026/030182
(PATTIVADA) 		0202025000NRG25140520241835045 14/05/2024 suramma 0202025WL021497 suramma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328128 Mrs PATHIWADA SURAMMA W O SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pusapatirega AP-02-025-016-026/030184
(PATTIVADA) 		0202025000NRG25140520241835046 14/05/2024 manga 0202025WL021497 manga 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328191 Mrs NAMMI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pusapatirega AP-02-025-016-026/030187
(PATTIVADA) 		0202025000NRG25140520241835049 14/05/2024 adi lakshmi 0202025WL021497 adi lakshmi 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328188 Mrs NAMMI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Pusapatirega AP-02-025-016-026/050004
(PATTIVADA) 		0202025000NRG25140520241835056 14/05/2024 Masenamma 0202025WL021497 Masenamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328091 Mrs MEDA MASINAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
352 Pusapatirega AP-02-025-016-026/050013
(PATTIVADA) 		0202025000NRG25140520241835064 14/05/2024 chinnalakshmayya 0202025WL021497 chinnalakshmayya 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328086 Mr VARADI CHINA LAXMAYYA SO LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pusapatirega AP-02-025-016-026/050013
(PATTIVADA) 		0202025000NRG25140520241835063 14/05/2024 Polamma 0202025WL021497 Polamma 00684 APGV0002217 847 847 Processed 23/05/2024 4222328087 Mrs VARADI POLAMMA WO CHINA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pusapatirega AP-02-025-016-026/050018
(PATTIVADA) 		0202025000NRG25140520241835068 14/05/2024 Raamulamma 0202025WL021497 Raamulamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328017 Mrs PUKKALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
355 Pusapatirega AP-02-025-016-026/050019
(PATTIVADA) 		0202025000NRG25140520241835069 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002217 424 424 Processed 23/05/2024 4222328018 Mrs Meda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pusapatirega AP-02-025-016-026/050022
(PATTIVADA) 		0202025000NRG25140520241835071 14/05/2024 danayya 0202025WL021497 danayya 00684 APGV0002217 847 847 Processed 23/05/2024 4222328195 Mr DANAYYA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pusapatirega AP-02-025-016-026/050024
(PATTIVADA) 		0202025000NRG25140520241835072 14/05/2024 Paiditalli 0202025WL021497 Paiditalli 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222327937 Mrs PUKKALLA PAIDITHALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
358 Pusapatirega AP-02-025-016-026/050024
(PATTIVADA) 		0202025000NRG25140520241835073 14/05/2024 ramulu 0202025WL021497 ramulu 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328227 Mr PUKKALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Pusapatirega AP-02-025-016-026/050029
(PATTIVADA) 		0202025000NRG25140520241835074 14/05/2024 Acciyyamma 0202025WL021497 Acciyyamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328014 Mrs Varadi Achchiyyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pusapatirega AP-02-025-016-026/050033
(PATTIVADA) 		0202025000NRG25140520241835075 14/05/2024 Korlamma 0202025WL021497 Korlamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328096 Mrs KOMARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
361 Pusapatirega AP-02-025-016-026/050035
(PATTIVADA) 		0202025000NRG25140520241835079 14/05/2024 Ammoru 0202025WL021497 Ammoru 00684 APGV0002217 635 635 Processed 23/05/2024 4222327868 Mrs SURADA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pusapatirega AP-02-025-016-026/050037
(PATTIVADA) 		0202025000NRG25140520241835080 14/05/2024 Appiyyamma 0202025WL021497 Appiyyamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328054 Mrs MEDA APPAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
363 Pusapatirega AP-02-025-016-026/050041
(PATTIVADA) 		0202025000NRG25140520241835085 14/05/2024 Paapamma 0202025WL021497 Paapamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328172 Mrs GANAGALLA PAPAYYAMMA W O JAGGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pusapatirega AP-02-025-016-026/050042
(PATTIVADA) 		0202025000NRG25140520241835087 14/05/2024 Ellamma 0202025WL021497 Ellamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328012 Mrs GANGALLA YELLAMMA WO PEDA YELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pusapatirega AP-02-025-016-026/050044
(PATTIVADA) 		0202025000NRG25140520241835088 14/05/2024 Raamulamma 0202025WL021497 Raamulamma 00684 APGV0002217 847 847 Processed 23/05/2024 4222328088 Mrs CHEETU RAMULAMMA WO PEDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pusapatirega AP-02-025-016-026/050045
(PATTIVADA) 		0202025000NRG25140520241835090 14/05/2024 Appayyamma 0202025WL021497 Appayyamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328090 Mrs CHITTI APPAYYAMMA W O GARAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pusapatirega AP-02-025-016-026/050048
(PATTIVADA) 		0202025000NRG25140520241835092 14/05/2024 lakshmi 0202025WL021497 lakshmi 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222327867 Mrs BADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pusapatirega AP-02-025-016-026/050050
(PATTIVADA) 		0202025000NRG25140520241835093 14/05/2024 appayyamma 0202025WL021497 appayyamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328020 Mrs MEDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
369 Pusapatirega AP-02-025-016-026/050052
(PATTIVADA) 		0202025000NRG25140520241835094 14/05/2024 Raamulu 0202025WL021497 Raamulu 00684 APGV0002217 424 424 Processed 23/05/2024 4222327925 Mr MEDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pusapatirega AP-02-025-016-026/050061
(PATTIVADA) 		0202025000NRG25140520241835100 14/05/2024 polamma 0202025WL021497 polamma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328019 Mrs MEDA POLLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
371 Pusapatirega AP-02-025-016-026/050070
(PATTIVADA) 		0202025000NRG25140520241835110 14/05/2024 APPANNA 0202025WL021497 APPANNA 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328097 Mr GANAGALLA APPANNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
372 Pusapatirega AP-02-025-016-026/050071
(PATTIVADA) 		0202025000NRG25140520241835112 14/05/2024 RAMAYAMMA 0202025WL021497 RAMAYAMMA 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328092 Mrs VASUPILLI RAMAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
373 Pusapatirega AP-02-025-016-026/050076
(PATTIVADA) 		0202025000NRG25140520241835114 14/05/2024 china ramulu 0202025WL021497 china ramulu 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328224 Mr MEDA CHINA RAMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
374 Pusapatirega AP-02-025-016-026/050076
(PATTIVADA) 		0202025000NRG25140520241835113 14/05/2024 DEVI 0202025WL021497 DEVI 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328021 Mrs Meda Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pusapatirega AP-02-025-016-026/050083
(PATTIVADA) 		0202025000NRG25140520241835118 14/05/2024 Meda Pydamma 0202025WL021497 Meda Pydamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328198 Mrs MEDA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pusapatirega AP-02-025-016-026/050084
(PATTIVADA) 		0202025000NRG25140520241835119 14/05/2024 Maramma 0202025WL021497 Maramma 00684 APGV0002217 1059 1059 Processed 22/05/2024 4222328154 MEDA MARAMMA UNION BANK OF INDIA(508500)
377 Pusapatirega AP-02-025-016-026/050091
(PATTIVADA) 		0202025000NRG25140520241835122 14/05/2024 korlamma 0202025WL021497 korlamma 00684 APGV0002217 212 212 Processed 23/05/2024 4222328016 Mrs Meda Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pusapatirega AP-02-025-016-026/050092
(PATTIVADA) 		0202025000NRG25140520241835123 14/05/2024 neelamma 0202025WL021497 neelamma 00684 APGV0002217 1059 1059 Processed 23/05/2024 4222328011 Mrs MEDA NEELAMMA WO DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pusapatirega AP-02-025-023-034/010182
(PASUPAM) 		0202025000NRG25140520241833020 14/05/2024 Raamu 0202025WL021484 Raamu 00684 APGV0002217 934 934 Processed 22/05/2024 4222328066 MRS CHINTHAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
380 Pusapatirega AP-02-025-023-034/010300
(PASUPAM) 		0202025000NRG25140520241833073 14/05/2024 Narsinaidu 0202025WL021484 Narsinaidu 00684 APGV0002217 934 934 Processed 23/05/2024 4222328079 Mr NARSI NAIDU VALLE S O NARSI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pusapatirega AP-02-025-023-034/010316
(PASUPAM) 		0202025000NRG25140520241833085 14/05/2024 Ramana 0202025WL021484 Ramana 00684 APGV0002217 934 934 Processed 22/05/2024 4222328192 VALLAE VENKATARAMANA BANK OF INDIA(508505)
SubTotal 79281 79281
382 Pusapatirega AP-02-025-007-012/010364
(RELLI VALASA) 		0202025000NRG25140520241831882 14/05/2024 Vemkatalakshmi 0202025WL021478 Vemkatalakshmi 00684 APGV0002223 827 827 Processed 23/05/2024 4222328110 Mrs LENKA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 827 827
383 Pusapatirega AP-02-025-023-034/010049
(PASUPAM) 		0202025000NRG25140520241832919 14/05/2024 Paidamma 0202025WL021484 Paidamma 00684 APGV0002235 934 934 Processed 23/05/2024 4222327897 Mrs VALLE PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pusapatirega AP-02-025-023-034/010063
(PASUPAM) 		0202025000NRG25140520241832928 14/05/2024 Appalanarasmma 0202025WL021484 Appalanarasmma 00684 APGV0002235 700 700 Processed 22/05/2024 4222327961 MRS VALLE APPALANARSAMMA STATE BANK OF INDIA(508548)
385 Pusapatirega AP-02-025-023-034/010070
(PASUPAM) 		0202025000NRG25140520241832932 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00684 APGV0002235 934 934 Processed 23/05/2024 4222328183 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pusapatirega AP-02-025-023-034/010105
(PASUPAM) 		0202025000NRG25140520241832956 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00684 APGV0002235 934 934 Processed 23/05/2024 4222328025 Mrs GOMPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pusapatirega AP-02-025-023-034/010113
(PASUPAM) 		0202025000NRG25140520241832964 14/05/2024 Appayyamma 0202025WL021484 Appayyamma 00684 APGV0002235 934 934 Processed 23/05/2024 4222328068 Mrs SEELA ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pusapatirega AP-02-025-023-034/010116
(PASUPAM) 		0202025000NRG25140520241832966 14/05/2024 Raamu 0202025WL021484 Raamu 00684 APGV0002235 934 934 Processed 23/05/2024 4222328061 Mr NOUGATLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pusapatirega AP-02-025-023-034/010124
(PASUPAM) 		0202025000NRG25140520241832970 14/05/2024 rama 0202025WL021484 rama 00684 APGV0002235 934 934 Processed 22/05/2024 4222327963 MISS RAMA YERUKONDA STATE BANK OF INDIA(508548)
390 Pusapatirega AP-02-025-023-034/010142
(PASUPAM) 		0202025000NRG25140520241832987 14/05/2024 Pathivada Kanakarao 0202025WL021484 Pathivada Kanakarao 00684 APGV0002235 934 934 Processed 23/05/2024 4222328205 Mr PATHIVDA KANAKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pusapatirega AP-02-025-023-034/010147
(PASUPAM) 		0202025000NRG25140520241832994 14/05/2024 RAJESWARI 0202025WL021484 RAJESWARI 00684 APGV0002235 934 934 Processed 23/05/2024 4222327880 Mrs PATHIVADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pusapatirega AP-02-025-023-034/010151
(PASUPAM) 		0202025000NRG25140520241832997 14/05/2024 Satyam 0202025WL021484 Satyam 00684 APGV0002235 700 700 Processed 23/05/2024 4222327957 Mr LENKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pusapatirega AP-02-025-023-034/010167
(PASUPAM) 		0202025000NRG25140520241833010 14/05/2024 Somamma 0202025WL021484 Somamma 00684 APGV0002235 934 934 Processed 22/05/2024 4222327882 OMMU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pusapatirega AP-02-025-023-034/010173
(PASUPAM) 		0202025000NRG25140520241833017 14/05/2024 Sooryanaarayana 0202025WL021484 Sooryanaarayana 00684 APGV0002235 934 934 Processed 23/05/2024 4222328169 Mr CHINTHAPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pusapatirega AP-02-025-023-034/010200
(PASUPAM) 		0202025000NRG25140520241833033 14/05/2024 Valle Appalanaidu 0202025WL021484 Valle Appalanaidu 00684 APGV0002235 934 934 Processed 22/05/2024 4222328185 MR VALLE APPALA NAIDU STATE BANK OF INDIA(508548)
396 Pusapatirega AP-02-025-023-034/010201
(PASUPAM) 		0202025000NRG25140520241833034 14/05/2024 Appayyamma 0202025WL021484 Appayyamma 00684 APGV0002235 934 934 Processed 23/05/2024 4222327956 Mrs OMMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pusapatirega AP-02-025-023-034/010245
(PASUPAM) 		0202025000NRG25140520241833061 14/05/2024 Satyam 0202025WL021484 Satyam 00684 APGV0002235 934 934 Processed 23/05/2024 4222328228 Mr OMMI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pusapatirega AP-02-025-023-034/010304
(PASUPAM) 		0202025000NRG25140520241833077 14/05/2024 Appalanaidu 0202025WL021484 Appalanaidu 00684 APGV0002235 934 934 Processed 23/05/2024 4222327932 Mr VALLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pusapatirega AP-02-025-023-034/010307
(PASUPAM) 		0202025000NRG25140520241833080 14/05/2024 Adhilakshmi 0202025WL021484 Adhilakshmi 00684 APGV0002235 934 934 Processed 23/05/2024 4222327930 Mrs VALLE CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pusapatirega AP-02-025-023-034/010319
(PASUPAM) 		0202025000NRG25140520241833086 14/05/2024 Padmavati 0202025WL021484 Padmavati 00684 APGV0002235 934 934 Processed 23/05/2024 4222327949 Mrs THADDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pusapatirega AP-02-025-023-034/010345
(PASUPAM) 		0202025000NRG25140520241833092 14/05/2024 ramanamma 0202025WL021484 ramanamma 00684 APGV0002235 934 934 Processed 23/05/2024 4222328000 Mrs VALLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pusapatirega AP-02-025-023-034/010346
(PASUPAM) 		0202025000NRG25140520241833093 14/05/2024 damayanthi 0202025WL021484 damayanthi 00684 APGV0002235 934 934 Processed 23/05/2024 4222327953 Mrs KANDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pusapatirega AP-02-025-023-034/010355
(PASUPAM) 		0202025000NRG25140520241833097 14/05/2024 SATYAVATHI 0202025WL021484 SATYAVATHI 00684 APGV0002235 934 934 Processed 23/05/2024 4222328179 Mrs THALLAPOODI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pusapatirega AP-02-025-023-034/010366
(PASUPAM) 		0202025000NRG25140520241833108 14/05/2024 RAMADEVI 0202025WL021484 RAMADEVI 00684 APGV0002235 934 934 Processed 23/05/2024 4222328073 Mrs OMMI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pusapatirega AP-02-025-023-034/010375
(PASUPAM) 		0202025000NRG25140520241833115 14/05/2024 USHA 0202025WL021484 USHA 00684 APGV0002235 934 934 Processed 22/05/2024 4222328155 VALLE USHA UNION BANK OF INDIA(508500)
406 Pusapatirega AP-02-025-023-034/010386
(PASUPAM) 		0202025000NRG25140520241833124 14/05/2024 SANTOSHI 0202025WL021484 SANTOSHI 00684 APGV0002235 934 934 Processed 23/05/2024 4222328080 Mrs Pathivada Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pusapatirega AP-02-025-023-034/010386
(PASUPAM) 		0202025000NRG25140520241833125 14/05/2024 Totayya 0202025WL021484 Totayya 00684 APGV0002235 934 934 Processed 23/05/2024 4222328111 Mr PATIVADA TOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pusapatirega AP-02-025-023-034/010393
(PASUPAM) 		0202025000NRG25140520241833133 14/05/2024 DHANALAXMI 0202025WL021484 DHANALAXMI 00684 APGV0002235 934 934 Processed 23/05/2024 4222328027 Mrs IPPILI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pusapatirega AP-02-025-023-034/010395
(PASUPAM) 		0202025000NRG25140520241833134 14/05/2024 Kalyani 0202025WL021484 Kalyani 00684 APGV0002235 934 934 Processed 23/05/2024 4222328005 Mrs ARASAVALLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pusapatirega AP-02-025-023-034/010403
(PASUPAM) 		0202025000NRG25140520241833140 14/05/2024 saraswathi 0202025WL021484 saraswathi 00684 APGV0002235 934 934 Processed 23/05/2024 4222328174 Mrs PATIVADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pusapatirega AP-02-025-023-034/010418
(PASUPAM) 		0202025000NRG25140520241833146 14/05/2024 ramadevi 0202025WL021484 ramadevi 00684 APGV0002235 934 934 Processed 23/05/2024 4222328176 Mrs MOYIDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pusapatirega AP-02-025-023-034/010422
(PASUPAM) 		0202025000NRG25140520241833151 14/05/2024 rajeswari 0202025WL021484 rajeswari 00684 APGV0002235 934 934 Processed 22/05/2024 4222328178 LOTTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Pusapatirega AP-02-025-023-034/10187-A
(PASUPAM) 		0202025000NRG25140520241833153 14/05/2024 K Appalanarasamma 0202025WL021484 K Appalanarasamma 00684 APGV0002235 700 700 Processed 22/05/2024 4222328213 MISS KAPARAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
414 Pusapatirega AP-02-025-023-034/10227-A
(PASUPAM) 		0202025000NRG25140520241833156 14/05/2024 Valle Adhilakshimi 0202025WL021484 Valle Adhilakshimi 00684 APGV0002235 934 934 Processed 23/05/2024 4222328208 Mrs VALLE ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pusapatirega AP-02-025-024-035/010113
(KOLLAYAVALASA) 		0202025000NRG25140520241835416 14/05/2024 Suramma 0202025WL021500 Suramma 00684 APGV0002235 1147 1147 Processed 23/05/2024 4222328168 Mrs KOLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pusapatirega AP-02-025-026-037/020095
(VELDURU) 		0202025000NRG25140520241832808 14/05/2024 Raajamma 0202025WL021483 Raajamma 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222327960 Mrs KELUGU RAJAMMA WO ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pusapatirega AP-02-025-026-037/020173
(VELDURU) 		0202025000NRG25140520241832815 14/05/2024 RAMUTHALLI 0202025WL021483 RAMUTHALLI 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222328040 Mrs BANDI RAMUTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pusapatirega AP-02-025-026-037/020174
(VELDURU) 		0202025000NRG25140520241832816 14/05/2024 ramanamma 0202025WL021483 ramanamma 00684 APGV0002235 1384 1384 Processed 22/05/2024 4222328041 KILUGU RAMANAMMA BANK OF BARODA(606985)
419 Pusapatirega AP-02-025-026-037/020179
(VELDURU) 		0202025000NRG25140520241832817 14/05/2024 ramalaxmi 0202025WL021483 ramalaxmi 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222328158 Mrs Nayana Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pusapatirega AP-02-025-026-037/020200
(VELDURU) 		0202025000NRG25140520241779125 14/05/2024 savitri 0202025WL020982 savitri 00684 APGV0002235 295 295 Processed 23/05/2024 4222328211 Mrs GURAJAPU SAVITHRI WO SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pusapatirega AP-02-025-026-037/020202
(VELDURU) 		0202025000NRG25140520241779126 14/05/2024 yallayamma 0202025WL020982 yallayamma 00684 APGV0002235 295 295 Processed 23/05/2024 4222327923 Mrs YELLAYAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pusapatirega AP-02-025-026-037/040006
(VELDURU) 		0202025000NRG25140520241832825 14/05/2024 Naaraayanaraavu 0202025WL021483 Naaraayanaraavu 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222328031 Mr NARAYANA RAO PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pusapatirega AP-02-025-026-037/040024
(VELDURU) 		0202025000NRG25140520241832838 14/05/2024 Tulasi 0202025WL021483 Tulasi 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222327926 Mrs THULASI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pusapatirega AP-02-025-026-037/040031
(VELDURU) 		0202025000NRG25140520241832843 14/05/2024 Samjeebu 0202025WL021483 Samjeebu 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222327941 Mr PULAPA SANJEEVARAO SO LATE APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pusapatirega AP-02-025-026-037/040080
(VELDURU) 		0202025000NRG25140520241832848 14/05/2024 Jyoti 0202025WL021483 Jyoti 00684 APGV0002235 1384 1384 Processed 23/05/2024 4222327991 Mrs PULAPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41995 41995
426 Pusapatirega AP-02-025-007-012/010611
(RELLI VALASA) 		0202025000NRG25140520241831946 14/05/2024 Lakshmi 0202025WL021478 Lakshmi 00684 APGV0002236 827 827 Processed 23/05/2024 4222328109 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pusapatirega AP-02-025-007-012/010854
(RELLI VALASA) 		0202025000NRG25140520241832070 14/05/2024 Lakshmi 0202025WL021478 Lakshmi 00684 APGV0002236 621 621 Processed 23/05/2024 4222328139 Mrs EJJIROTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1448 1448
428 Pusapatirega AP-02-025-007-012/010697
(RELLI VALASA) 		0202025000NRG25140520241832000 14/05/2024 Sureedu 0202025WL021478 Sureedu 00684 APGV0002265 827 827 Processed 23/05/2024 4222327901 Mrs POTNURU SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pusapatirega AP-02-025-007-012/011658
(RELLI VALASA) 		0202025000NRG25140520241832293 14/05/2024 satyavathi 0202025WL021478 satyavathi 00684 APGV0002265 621 621 Processed 23/05/2024 4222327903 Mrs PANDRANKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Pusapatirega AP-02-025-007-012/011881
(RELLI VALASA) 		0202025000NRG25140520241832327 14/05/2024 laxmi 0202025WL021478 laxmi 00684 APGV0002265 827 827 Processed 23/05/2024 4222328059 Mrs GODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pusapatirega AP-02-025-016-026/030001
(PATTIVADA) 		0202025000NRG25140520241834908 14/05/2024 Satyam 0202025WL021497 Satyam 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327838 Mrs KILUMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pusapatirega AP-02-025-016-026/030001
(PATTIVADA) 		0202025000NRG25140520241834907 14/05/2024 Soori 0202025WL021497 Soori 00684 APGV0002265 212 212 Processed 23/05/2024 4222327839 Mr KILIMI SURI S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pusapatirega AP-02-025-016-026/030005
(PATTIVADA) 		0202025000NRG25140520241834911 14/05/2024 Bamgaaramma 0202025WL021497 Bamgaaramma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327821 MRS BANGARAMMA PATHIVADA STATE BANK OF INDIA(508548)
434 Pusapatirega AP-02-025-016-026/030010
(PATTIVADA) 		0202025000NRG25140520241834915 14/05/2024 Soorappamma 0202025WL021497 Soorappamma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327826 Mrs KAKI SURAPPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
435 Pusapatirega AP-02-025-016-026/030011
(PATTIVADA) 		0202025000NRG25140520241834916 14/05/2024 Narsamma 0202025WL021497 Narsamma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327801 Mrs KAKI NARSAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
436 Pusapatirega AP-02-025-016-026/030012
(PATTIVADA) 		0202025000NRG25140520241834918 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002265 847 847 Processed 23/05/2024 4222327912 Mrs KILIMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Pusapatirega AP-02-025-016-026/030013
(PATTIVADA) 		0202025000NRG25140520241834919 14/05/2024 Soorappamma 0202025WL021497 Soorappamma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327803 Mrs NAMMI SURIPPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
438 Pusapatirega AP-02-025-016-026/030016
(PATTIVADA) 		0202025000NRG25140520241834921 14/05/2024 Raamunaayudu 0202025WL021497 Raamunaayudu 00684 APGV0002265 847 847 Processed 23/05/2024 4222327843 Mr DHARAPU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pusapatirega AP-02-025-016-026/030020
(PATTIVADA) 		0202025000NRG25140520241834924 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327804 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pusapatirega AP-02-025-016-026/030022
(PATTIVADA) 		0202025000NRG25140520241834926 14/05/2024 Bamgaarutaata 0202025WL021497 Bamgaarutaata 00684 APGV0002265 847 847 Processed 23/05/2024 4222327909 Mr DARAPU BANGARUTATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pusapatirega AP-02-025-016-026/030026
(PATTIVADA) 		0202025000NRG25140520241834932 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327827 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pusapatirega AP-02-025-016-026/030032
(PATTIVADA) 		0202025000NRG25140520241834936 14/05/2024 Raamasoori 0202025WL021497 Raamasoori 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327851 Mr NAMMI RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pusapatirega AP-02-025-016-026/030032
(PATTIVADA) 		0202025000NRG25140520241834937 14/05/2024 Raamasoori 0202025WL021497 Raamasoori 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327807 Mrs NAMMI RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
444 Pusapatirega AP-02-025-016-026/030042
(PATTIVADA) 		0202025000NRG25140520241834948 14/05/2024 Ravanamma 0202025WL021497 Ravanamma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222328145 Mr DARAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
445 Pusapatirega AP-02-025-016-026/030042
(PATTIVADA) 		0202025000NRG25140520241834947 14/05/2024 Sooryanaaraayana 0202025WL021497 Sooryanaaraayana 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327830 Mr DARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pusapatirega AP-02-025-016-026/030045
(PATTIVADA) 		0202025000NRG25140520241834950 14/05/2024 Raamu 0202025WL021497 Raamu 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327911 Mr SIMMALA RAMU S O KANNAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pusapatirega AP-02-025-016-026/030062
(PATTIVADA) 		0202025000NRG25140520241834961 14/05/2024 Paidinaayudu 0202025WL021497 Paidinaayudu 00684 APGV0002265 635 635 Processed 23/05/2024 4222327848 Mr Darapu Paydinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pusapatirega AP-02-025-016-026/030062
(PATTIVADA) 		0202025000NRG25140520241834962 14/05/2024 Sooramma 0202025WL021497 Sooramma 00684 APGV0002265 635 635 Processed 23/05/2024 4222327847 Mrs DARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Pusapatirega AP-02-025-016-026/030063
(PATTIVADA) 		0202025000NRG25140520241834963 14/05/2024 Paidiraaju 0202025WL021497 Paidiraaju 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327812 Mrs KALYANAPU PYDIRAJU D O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pusapatirega AP-02-025-016-026/030064
(PATTIVADA) 		0202025000NRG25140520241834964 14/05/2024 Aadilakshmi 0202025WL021497 Aadilakshmi 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327810 Mrs KALYANAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pusapatirega AP-02-025-016-026/030067
(PATTIVADA) 		0202025000NRG25140520241834966 14/05/2024 Narasamma 0202025WL021497 Narasamma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327811 Mrs NAMMI NARSAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
452 Pusapatirega AP-02-025-016-026/030068
(PATTIVADA) 		0202025000NRG25140520241834967 14/05/2024 Sooramma 0202025WL021497 Sooramma 00684 APGV0002265 847 847 Processed 23/05/2024 4222327831 Mrs KAKI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pusapatirega AP-02-025-016-026/030071
(PATTIVADA) 		0202025000NRG25140520241834971 14/05/2024 Satyam 0202025WL021497 Satyam 00684 APGV0002265 847 847 Processed 23/05/2024 4222327816 Mrs DUVVU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pusapatirega AP-02-025-016-026/030075
(PATTIVADA) 		0202025000NRG25140520241834977 14/05/2024 Raamulappamma 0202025WL021497 Raamulappamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327809 Mrs NAMMI RAMULAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pusapatirega AP-02-025-016-026/030077
(PATTIVADA) 		0202025000NRG25140520241834979 14/05/2024 Ramana 0202025WL021497 Ramana 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327824 Mrs MAHANTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Pusapatirega AP-02-025-016-026/030082
(PATTIVADA) 		0202025000NRG25140520241834982 14/05/2024 Pemtamma 0202025WL021497 Pemtamma 00684 APGV0002265 847 847 Processed 23/05/2024 4222327818 Mrs GODDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pusapatirega AP-02-025-016-026/030083
(PATTIVADA) 		0202025000NRG25140520241834983 14/05/2024 Toudamma 0202025WL021497 Toudamma 00684 APGV0002265 635 635 Processed 23/05/2024 4222327813 Mrs NAMMI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Pusapatirega AP-02-025-016-026/030085
(PATTIVADA) 		0202025000NRG25140520241834986 14/05/2024 Bamgaaramma 0202025WL021497 Bamgaaramma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327802 VALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pusapatirega AP-02-025-016-026/030086
(PATTIVADA) 		0202025000NRG25140520241834987 14/05/2024 Paidamma 0202025WL021497 Paidamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327833 Mrs Bammidi Pydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pusapatirega AP-02-025-016-026/030090
(PATTIVADA) 		0202025000NRG25140520241834992 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327832 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pusapatirega AP-02-025-016-026/030097
(PATTIVADA) 		0202025000NRG25140520241834998 14/05/2024 Kannamma 0202025WL021497 Kannamma 00684 APGV0002265 212 212 Processed 23/05/2024 4222327907 Mr MUDDADA KANNAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Pusapatirega AP-02-025-016-026/030099
(PATTIVADA) 		0202025000NRG25140520241835000 14/05/2024 Camdrayya 0202025WL021497 Camdrayya 00684 APGV0002265 847 847 Processed 23/05/2024 4222327841 Mr NAMMI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Pusapatirega AP-02-025-016-026/030099
(PATTIVADA) 		0202025000NRG25140520241835001 14/05/2024 Ravanamma 0202025WL021497 Ravanamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327840 Mrs NAMMI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pusapatirega AP-02-025-016-026/030100
(PATTIVADA) 		0202025000NRG25140520241835002 14/05/2024 Seetamma 0202025WL021497 Seetamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327815 Mrs NAMMI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pusapatirega AP-02-025-016-026/030103
(PATTIVADA) 		0202025000NRG25140520241835004 14/05/2024 Appalanarasamma 0202025WL021497 Appalanarasamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327915 Mr NAMMI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pusapatirega AP-02-025-016-026/030107
(PATTIVADA) 		0202025000NRG25140520241835006 14/05/2024 Bamgaaramma 0202025WL021497 Bamgaaramma 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327814 Mrs NAMMI BANGARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
467 Pusapatirega AP-02-025-016-026/030134
(PATTIVADA) 		0202025000NRG25140520241835014 14/05/2024 Chittitalli 0202025WL021497 Chittitalli 00684 APGV0002265 847 847 Processed 23/05/2024 4222327836 Mrs JEERU CHITTITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pusapatirega AP-02-025-016-026/030137
(PATTIVADA) 		0202025000NRG25140520241835018 14/05/2024 Satyavati 0202025WL021497 Satyavati 00684 APGV0002265 635 635 Processed 23/05/2024 4222328187 Mrs PATIVADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pusapatirega AP-02-025-016-026/030138
(PATTIVADA) 		0202025000NRG25140520241835019 14/05/2024 Ramana 0202025WL021497 Ramana 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327820 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Pusapatirega AP-02-025-016-026/030140
(PATTIVADA) 		0202025000NRG25140520241835021 14/05/2024 ramayamma 0202025WL021497 ramayamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327835 Mrs JEERU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pusapatirega AP-02-025-016-026/030147
(PATTIVADA) 		0202025000NRG25140520241835024 14/05/2024 Ramalakshmi 0202025WL021497 Ramalakshmi 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327817 Mrs KAKI RAMALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
472 Pusapatirega AP-02-025-016-026/030148
(PATTIVADA) 		0202025000NRG25140520241835025 14/05/2024 Satyavati 0202025WL021497 Satyavati 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222327918 Mrs NAMMI SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
473 Pusapatirega AP-02-025-016-026/030159
(PATTIVADA) 		0202025000NRG25140520241835026 14/05/2024 adilakshmi 0202025WL021497 adilakshmi 00684 APGV0002265 847 847 Processed 23/05/2024 4222327819 Mrs Darapu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pusapatirega AP-02-025-016-026/030159
(PATTIVADA) 		0202025000NRG25140520241835027 14/05/2024 lakshmanarao 0202025WL021497 lakshmanarao 00684 APGV0002265 847 847 Processed 23/05/2024 4222327853 Mr DARAPU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pusapatirega AP-02-025-016-026/030160
(PATTIVADA) 		0202025000NRG25140520241835028 14/05/2024 manga 0202025WL021497 manga 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222328160 Mrs NAMMI MANGA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
476 Pusapatirega AP-02-025-016-026/030180
(PATTIVADA) 		0202025000NRG25140520241835042 14/05/2024 Santosikumari 0202025WL021497 Santosikumari 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222328132 Mrs KAKI SANTHOSHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
477 Pusapatirega AP-02-025-016-026/030194
(PATTIVADA) 		0202025000NRG25140520241835051 14/05/2024 ramana 0202025WL021497 ramana 00684 APGV0002265 847 847 Processed 23/05/2024 4222327808 Mr DARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Pusapatirega AP-02-025-016-026/030195
(PATTIVADA) 		0202025000NRG25140520241835052 14/05/2024 surappayya 0202025WL021497 surappayya 00684 APGV0002265 847 847 Processed 23/05/2024 4222328133 Mrs KAKI SURAPPAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pusapatirega AP-02-025-016-026/050003
(PATTIVADA) 		0202025000NRG25140520241835055 14/05/2024 Daanamma 0202025WL021497 Daanamma 00684 APGV0002265 635 635 Processed 23/05/2024 4222327863 Mrs VARADA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pusapatirega AP-02-025-016-026/050008
(PATTIVADA) 		0202025000NRG25140520241835058 14/05/2024 Daanamma 0202025WL021497 Daanamma 00684 APGV0002265 635 635 Processed 23/05/2024 4222327862 Mrs PUKKALLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pusapatirega AP-02-025-016-026/050008
(PATTIVADA) 		0202025000NRG25140520241835059 14/05/2024 korlayya 0202025WL021497 korlayya 00684 APGV0002265 635 635 Processed 23/05/2024 4222327866 Mr PUKKALLA KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pusapatirega AP-02-025-016-026/050009
(PATTIVADA) 		0202025000NRG25140520241835060 14/05/2024 appana 0202025WL021497 appana 00684 APGV0002265 635 635 Processed 23/05/2024 4222327858 Mr PUKKALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pusapatirega AP-02-025-016-026/050011
(PATTIVADA) 		0202025000NRG25140520241835062 14/05/2024 Garagamma 0202025WL021497 Garagamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327855 Mrs PUKKALLA GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pusapatirega AP-02-025-016-026/050022
(PATTIVADA) 		0202025000NRG25140520241835070 14/05/2024 Lakshmi 0202025WL021497 Lakshmi 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327861 Mrs Badi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pusapatirega AP-02-025-016-026/050034
(PATTIVADA) 		0202025000NRG25140520241835078 14/05/2024 Ellamma 0202025WL021497 Ellamma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327864 Mrs MEDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pusapatirega AP-02-025-016-026/050039
(PATTIVADA) 		0202025000NRG25140520241835083 14/05/2024 Sooramma 0202025WL021497 Sooramma 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327869 Mrs VARADI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pusapatirega AP-02-025-016-026/050053
(PATTIVADA) 		0202025000NRG25140520241835096 14/05/2024 ammoru 0202025WL021497 ammoru 00684 APGV0002265 424 424 Processed 23/05/2024 4222327857 Mr MEDA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Pusapatirega AP-02-025-016-026/050053
(PATTIVADA) 		0202025000NRG25140520241835097 14/05/2024 polamma 0202025WL021497 polamma 00684 APGV0002265 212 212 Processed 23/05/2024 4222327856 Mrs MEDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pusapatirega AP-02-025-016-026/050058
(PATTIVADA) 		0202025000NRG25140520241835098 14/05/2024 Korlayya 0202025WL021497 Korlayya 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327860 Mr PUKKALLA KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pusapatirega AP-02-025-016-026/050059
(PATTIVADA) 		0202025000NRG25140520241835099 14/05/2024 Appalakonda 0202025WL021497 Appalakonda 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222327865 Mrs PUKKALLA APPALA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pusapatirega AP-02-025-016-026/050064
(PATTIVADA) 		0202025000NRG25140520241835102 14/05/2024 KORLAMMA 0202025WL021497 KORLAMMA 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222328053 Mrs VASUPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pusapatirega AP-02-025-016-026/050065
(PATTIVADA) 		0202025000NRG25140520241835103 14/05/2024 GARAGAMMA 0202025WL021497 GARAGAMMA 00684 APGV0002265 424 424 Processed 23/05/2024 4222328093 Mrs PUKKALA GARAGAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pusapatirega AP-02-025-016-026/050066
(PATTIVADA) 		0202025000NRG25140520241835104 14/05/2024 SUJATA 0202025WL021497 SUJATA 00684 APGV0002265 1059 1059 Processed 22/05/2024 4222328015 Mrs PUKKALA SUJATHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
494 Pusapatirega AP-02-025-016-026/050068
(PATTIVADA) 		0202025000NRG25140520241835106 14/05/2024 AMMORU 0202025WL021497 AMMORU 00684 APGV0002265 424 424 Processed 23/05/2024 4222327859 Mr Meda Ammoru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pusapatirega AP-02-025-016-026/050068
(PATTIVADA) 		0202025000NRG25140520241835107 14/05/2024 HARAMMA 0202025WL021497 HARAMMA 00684 APGV0002265 424 424 Processed 23/05/2024 4222328089 Mrs MEDA HARAMMA WO AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pusapatirega AP-02-025-016-026/050069
(PATTIVADA) 		0202025000NRG25140520241835109 14/05/2024 APPAYAMMA 0202025WL021497 APPAYAMMA 00684 APGV0002265 1059 1059 Processed 23/05/2024 4222328085 Mrs MEDA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pusapatirega AP-02-025-023-034/010001
(PASUPAM) 		0202025000NRG25140520241832882 14/05/2024 Paiditalli 0202025WL021484 Paiditalli 00684 APGV0002265 934 934 Processed 23/05/2024 4222328069 Mrs VALLE PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Pusapatirega AP-02-025-023-034/010001
(PASUPAM) 		0202025000NRG25140520241832881 14/05/2024 Satyam 0202025WL021484 Satyam 00684 APGV0002265 934 934 Processed 23/05/2024 4222327874 Mr VALLEE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Pusapatirega AP-02-025-023-034/010003
(PASUPAM) 		0202025000NRG25140520241832884 14/05/2024 Acciyyamma 0202025WL021484 Acciyyamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327870 Mrs PATIVADA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pusapatirega AP-02-025-023-034/010009
(PASUPAM) 		0202025000NRG25140520241832890 14/05/2024 Baanumati 0202025WL021484 Baanumati 00684 APGV0002265 934 934 Processed 23/05/2024 4222327885 Mrs OMMI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pusapatirega AP-02-025-023-034/010011
(PASUPAM) 		0202025000NRG25140520241832892 14/05/2024 Naarayanappadu 0202025WL021484 Naarayanappadu 00684 APGV0002265 934 934 Processed 23/05/2024 4222328048 Mr OMMI NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pusapatirega AP-02-025-023-034/010014
(PASUPAM) 		0202025000NRG25140520241832895 14/05/2024 Raamayamma 0202025WL021484 Raamayamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327891 Mrs VALLE RAMYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Pusapatirega AP-02-025-023-034/010015
(PASUPAM) 		0202025000NRG25140520241832896 14/05/2024 Appalanarasamma 0202025WL021484 Appalanarasamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328101 Mrs VALLE APPALANARASAMMA WO SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pusapatirega AP-02-025-023-034/010017
(PASUPAM) 		0202025000NRG25140520241832898 14/05/2024 Suryakaamtamma 0202025WL021484 Suryakaamtamma 00684 APGV0002265 700 700 Processed 23/05/2024 4222327948 Mrs VALLE SURYA KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pusapatirega AP-02-025-023-034/010018
(PASUPAM) 		0202025000NRG25140520241832899 14/05/2024 Jogamma 0202025WL021484 Jogamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327955 Mrs KELLA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pusapatirega AP-02-025-023-034/010020
(PASUPAM) 		0202025000NRG25140520241832901 14/05/2024 Annapoorna 0202025WL021484 Annapoorna 00684 APGV0002265 934 934 Processed 23/05/2024 4222328074 Mrs KANDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pusapatirega AP-02-025-023-034/010020
(PASUPAM) 		0202025000NRG25140520241832900 14/05/2024 Raamunaayudu 0202025WL021484 Raamunaayudu 00684 APGV0002265 934 934 Processed 22/05/2024 4222327873 KANDI RAMUNAIDU BANK OF BARODA(606985)
508 Pusapatirega AP-02-025-023-034/010021
(PASUPAM) 		0202025000NRG25140520241832903 14/05/2024 Naaraayanamma 0202025WL021484 Naaraayanamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328046 Mrs OMMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pusapatirega AP-02-025-023-034/010021
(PASUPAM) 		0202025000NRG25140520241832902 14/05/2024 Soorappadu 0202025WL021484 Soorappadu 00684 APGV0002265 934 934 Processed 23/05/2024 4222328102 Mr Ommi Suriappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pusapatirega AP-02-025-023-034/010025
(PASUPAM) 		0202025000NRG25140520241832905 14/05/2024 Ramanamma 0202025WL021484 Ramanamma 00684 APGV0002265 934 934 Processed 22/05/2024 4222327890 BANDARU RAMANMMA BANK OF BARODA(606985)
511 Pusapatirega AP-02-025-023-034/010031
(PASUPAM) 		0202025000NRG25140520241832908 14/05/2024 Kannamma 0202025WL021484 Kannamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328009 Mrs VALLE KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pusapatirega AP-02-025-023-034/010034
(PASUPAM) 		0202025000NRG25140520241832909 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00684 APGV0002265 934 934 Processed 22/05/2024 4222328003 KANDI LAXMI BANK OF BARODA(606985)
513 Pusapatirega AP-02-025-023-034/010034
(PASUPAM) 		0202025000NRG25140520241832910 14/05/2024 Paidinaayudu 0202025WL021484 Paidinaayudu 00684 APGV0002265 934 934 Processed 23/05/2024 4222327950 Mr KANDI PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pusapatirega AP-02-025-023-034/010036
(PASUPAM) 		0202025000NRG25140520241832911 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222327888 Mrs KANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pusapatirega AP-02-025-023-034/010043
(PASUPAM) 		0202025000NRG25140520241832916 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222328001 Mrs VALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pusapatirega AP-02-025-023-034/010048
(PASUPAM) 		0202025000NRG25140520241832918 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222328047 Mrs VALLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pusapatirega AP-02-025-023-034/010058
(PASUPAM) 		0202025000NRG25140520241832924 14/05/2024 Paidiraaju 0202025WL021484 Paidiraaju 00684 APGV0002265 934 934 Processed 23/05/2024 4222327895 Mrs GOMPA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pusapatirega AP-02-025-023-034/010059
(PASUPAM) 		0202025000NRG25140520241832925 14/05/2024 Musalayya 0202025WL021484 Musalayya 00684 APGV0002265 934 934 Processed 23/05/2024 4222328010 Mr GOMPA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pusapatirega AP-02-025-023-034/010061
(PASUPAM) 		0202025000NRG25140520241832926 14/05/2024 Lakshmana 0202025WL021484 Lakshmana 00684 APGV0002265 934 934 Processed 23/05/2024 4222328067 Mr VALLE LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pusapatirega AP-02-025-023-034/010062
(PASUPAM) 		0202025000NRG25140520241832927 14/05/2024 Appalakomda 0202025WL021484 Appalakomda 00684 APGV0002265 934 934 Processed 23/05/2024 4222327796 Mrs APPALA KONDAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pusapatirega AP-02-025-023-034/010064
(PASUPAM) 		0202025000NRG25140520241832929 14/05/2024 Samtoshi 0202025WL021484 Samtoshi 00684 APGV0002265 934 934 Processed 23/05/2024 4222327883 Mrs OMMI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pusapatirega AP-02-025-023-034/010071
(PASUPAM) 		0202025000NRG25140520241832933 14/05/2024 Akkallaccamma 0202025WL021484 Akkallaccamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328072 Mrs VALLE AKKALLACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pusapatirega AP-02-025-023-034/010074
(PASUPAM) 		0202025000NRG25140520241832936 14/05/2024 Yellamma 0202025WL021484 Yellamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327898 Mrs REDDY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pusapatirega AP-02-025-023-034/010075
(PASUPAM) 		0202025000NRG25140520241832937 14/05/2024 Tamminaayudu 0202025WL021484 Tamminaayudu 00684 APGV0002265 934 934 Processed 23/05/2024 4222327798 Mr VALLE TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pusapatirega AP-02-025-023-034/010084
(PASUPAM) 		0202025000NRG25140520241832944 14/05/2024 Varahaalu 0202025WL021484 Varahaalu 00684 APGV0002265 934 934 Processed 23/05/2024 4222328002 Mrs VALLE VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pusapatirega AP-02-025-023-034/010085
(PASUPAM) 		0202025000NRG25140520241832945 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222327797 Mrs IRPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pusapatirega AP-02-025-023-034/010088
(PASUPAM) 		0202025000NRG25140520241832947 14/05/2024 Raamalakshmi 0202025WL021484 Raamalakshmi 00684 APGV0002265 934 934 Processed 22/05/2024 4222327877 GUDDALA RAMALUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Pusapatirega AP-02-025-023-034/010098
(PASUPAM) 		0202025000NRG25140520241832951 14/05/2024 Narasayamma 0202025WL021484 Narasayamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327929 Mrs GOMPA NARSIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pusapatirega AP-02-025-023-034/010098
(PASUPAM) 		0202025000NRG25140520241832952 14/05/2024 NARAYANAMMA 0202025WL021484 NARAYANAMMA 00684 APGV0002265 934 934 Processed 23/05/2024 4222327933 Mrs GOMPA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pusapatirega AP-02-025-023-034/010100
(PASUPAM) 		0202025000NRG25140520241832953 14/05/2024 Aadinaaraayana 0202025WL021484 Aadinaaraayana 00684 APGV0002265 934 934 Processed 23/05/2024 4222327876 Mr GOMPA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Pusapatirega AP-02-025-023-034/010103
(PASUPAM) 		0202025000NRG25140520241832955 14/05/2024 Soori 0202025WL021484 Soori 00684 APGV0002265 934 934 Processed 23/05/2024 4222328013 Mr SURI GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pusapatirega AP-02-025-023-034/010113
(PASUPAM) 		0202025000NRG25140520241832963 14/05/2024 Appaaraavu 0202025WL021484 Appaaraavu 00684 APGV0002265 934 934 Processed 23/05/2024 4222328078 Mr SEELA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Pusapatirega AP-02-025-023-034/010132
(PASUPAM) 		0202025000NRG25140520241832974 14/05/2024 Mahalakshmi 0202025WL021484 Mahalakshmi 00684 APGV0002265 700 700 Processed 23/05/2024 4222328075 Mrs PATHIVADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pusapatirega AP-02-025-023-034/010133
(PASUPAM) 		0202025000NRG25140520241832976 14/05/2024 Cinnamma 0202025WL021484 Cinnamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327878 Mrs YETTULA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pusapatirega AP-02-025-023-034/010134
(PASUPAM) 		0202025000NRG25140520241832977 14/05/2024 Raamaguruvulu 0202025WL021484 Raamaguruvulu 00684 APGV0002265 934 934 Processed 23/05/2024 4222327934 Mr DUPPADA RAMAGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pusapatirega AP-02-025-023-034/010136
(PASUPAM) 		0202025000NRG25140520241832979 14/05/2024 Appaaraavu 0202025WL021484 Appaaraavu 00684 APGV0002265 934 934 Processed 23/05/2024 4222327910 Mr PATHIVADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pusapatirega AP-02-025-023-034/010137
(PASUPAM) 		0202025000NRG25140520241832982 14/05/2024 Adilakshmi 0202025WL021484 Adilakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222327892 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pusapatirega AP-02-025-023-034/010137
(PASUPAM) 		0202025000NRG25140520241832981 14/05/2024 Raamaguruvulu 0202025WL021484 Raamaguruvulu 00684 APGV0002265 934 934 Processed 22/05/2024 4222328141 MR PATHIVADA RAMAGURUVULU STATE BANK OF INDIA(508548)
539 Pusapatirega AP-02-025-023-034/010139
(PASUPAM) 		0202025000NRG25140520241832984 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00684 APGV0002265 700 700 Processed 23/05/2024 4222327887 Mrs PATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pusapatirega AP-02-025-023-034/010144
(PASUPAM) 		0202025000NRG25140520241832990 14/05/2024 Ramanamma 0202025WL021484 Ramanamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327881 Mrs PATHIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Pusapatirega AP-02-025-023-034/010148
(PASUPAM) 		0202025000NRG25140520241832995 14/05/2024 Seetamma 0202025WL021484 Seetamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327893 Mrs PATHIVADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pusapatirega AP-02-025-023-034/010155
(PASUPAM) 		0202025000NRG25140520241833000 14/05/2024 Satyavati 0202025WL021484 Satyavati 00684 APGV0002265 934 934 Processed 23/05/2024 4222327954 Miss KELLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pusapatirega AP-02-025-023-034/010165
(PASUPAM) 		0202025000NRG25140520241833007 14/05/2024 Lakshmi 0202025WL021484 Lakshmi 00684 APGV0002265 934 934 Processed 22/05/2024 4222328070 MRS VALLE RAMA LAXMI STATE BANK OF INDIA(508548)
544 Pusapatirega AP-02-025-023-034/010167
(PASUPAM) 		0202025000NRG25140520241833009 14/05/2024 Kannamma 0202025WL021484 Kannamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327884 Mrs OMMI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pusapatirega AP-02-025-023-034/010170
(PASUPAM) 		0202025000NRG25140520241833013 14/05/2024 Appanna 0202025WL021484 Appanna 00684 APGV0002265 934 934 Processed 23/05/2024 4222327799 Mr VALLE APPANNA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pusapatirega AP-02-025-023-034/010171
(PASUPAM) 		0202025000NRG25140520241833015 14/05/2024 Appamma 0202025WL021484 Appamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328007 Mrs APPAMMA MOIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pusapatirega AP-02-025-023-034/010195
(PASUPAM) 		0202025000NRG25140520241833030 14/05/2024 Appamma 0202025WL021484 Appamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327894 Mrs OMMI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pusapatirega AP-02-025-023-034/010197
(PASUPAM) 		0202025000NRG25140520241833031 14/05/2024 Raamulamma 0202025WL021484 Raamulamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328071 Mrs MOIDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Pusapatirega AP-02-025-023-034/010198
(PASUPAM) 		0202025000NRG25140520241833032 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327951 Mrs OMMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Pusapatirega AP-02-025-023-034/010203
(PASUPAM) 		0202025000NRG25140520241833036 14/05/2024 Raamasatyam 0202025WL021484 Raamasatyam 00684 APGV0002265 700 700 Processed 23/05/2024 4222327917 Mrs BANDHARU RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pusapatirega AP-02-025-023-034/010203
(PASUPAM) 		0202025000NRG25140520241833035 14/05/2024 Vemkatappadu 0202025WL021484 Vemkatappadu 00684 APGV0002265 700 700 Processed 23/05/2024 4222327800 Mr BANDHARU VENKAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pusapatirega AP-02-025-023-034/010205
(PASUPAM) 		0202025000NRG25140520241833038 14/05/2024 Toudamma 0202025WL021484 Toudamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222327904 Mrs PATHIVADA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pusapatirega AP-02-025-023-034/010206
(PASUPAM) 		0202025000NRG25140520241833040 14/05/2024 Paiditalli 0202025WL021484 Paiditalli 00684 APGV0002265 934 934 Processed 23/05/2024 4222327889 Mrs PATHIVADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pusapatirega AP-02-025-023-034/010227
(PASUPAM) 		0202025000NRG25140520241833050 14/05/2024 Toudamma 0202025WL021484 Toudamma 00684 APGV0002265 934 934 Processed 22/05/2024 4222327900 VALLE THOVUDAMMA BANK OF BARODA(606985)
555 Pusapatirega AP-02-025-023-034/010233
(PASUPAM) 		0202025000NRG25140520241833053 14/05/2024 Raaju 0202025WL021484 Raaju 00684 APGV0002265 934 934 Processed 23/05/2024 4222328029 Mrs SANGAMREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Pusapatirega AP-02-025-023-034/010234
(PASUPAM) 		0202025000NRG25140520241833054 14/05/2024 Satyam 0202025WL021484 Satyam 00684 APGV0002265 934 934 Processed 23/05/2024 4222327902 Mrs OMMU SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pusapatirega AP-02-025-023-034/010235
(PASUPAM) 		0202025000NRG25140520241833055 14/05/2024 Paapunaayudu 0202025WL021484 Paapunaayudu 00684 APGV0002265 934 934 Processed 23/05/2024 4222327875 Mr OMMI PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Pusapatirega AP-02-025-023-034/010237
(PASUPAM) 		0202025000NRG25140520241833056 14/05/2024 Samtoshi 0202025WL021484 Samtoshi 00684 APGV0002265 934 934 Processed 23/05/2024 4222328008 Mrs ROUTHU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pusapatirega AP-02-025-023-034/010241
(PASUPAM) 		0202025000NRG25140520241833058 14/05/2024 Appalakomda 0202025WL021484 Appalakomda 00684 APGV0002265 934 934 Processed 22/05/2024 4222327896 GOMPA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Pusapatirega AP-02-025-023-034/010243
(PASUPAM) 		0202025000NRG25140520241833059 14/05/2024 Seetamma 0202025WL021484 Seetamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328006 Mrs MAHANTHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pusapatirega AP-02-025-023-034/010245
(PASUPAM) 		0202025000NRG25140520241833062 14/05/2024 Paidiraaju 0202025WL021484 Paidiraaju 00684 APGV0002265 934 934 Processed 23/05/2024 4222327981 Mrs Ommi Pydi Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pusapatirega AP-02-025-023-034/010248
(PASUPAM) 		0202025000NRG25140520241833064 14/05/2024 Cinna 0202025WL021484 Cinna 00684 APGV0002265 934 934 Processed 23/05/2024 4222327879 Mrs PATHIVADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pusapatirega AP-02-025-023-034/010258
(PASUPAM) 		0202025000NRG25140520241833067 14/05/2024 Naarayanamma 0202025WL021484 Naarayanamma 00684 APGV0002265 934 934 Processed 22/05/2024 4222327952 MRS TARLADA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
564 Pusapatirega AP-02-025-023-034/010300
(PASUPAM) 		0202025000NRG25140520241833074 14/05/2024 Raju 0202025WL021484 Raju 00684 APGV0002265 934 934 Processed 23/05/2024 4222328077 Mrs VALLE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pusapatirega AP-02-025-023-034/010302
(PASUPAM) 		0202025000NRG25140520241833075 14/05/2024 Hymavati 0202025WL021484 Hymavati 00684 APGV0002265 934 934 Processed 23/05/2024 4222327928 Mrs OMMI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pusapatirega AP-02-025-023-034/010309
(PASUPAM) 		0202025000NRG25140520241833081 14/05/2024 Applakonda 0202025WL021484 Applakonda 00684 APGV0002265 700 700 Processed 23/05/2024 4222327931 Mrs VALLE APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pusapatirega AP-02-025-023-034/010348
(PASUPAM) 		0202025000NRG25140520241833095 14/05/2024 appayyamma 0202025WL021484 appayyamma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328050 Mrs VALLE APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pusapatirega AP-02-025-023-034/010363
(PASUPAM) 		0202025000NRG25140520241833106 14/05/2024 RAMANAMMA 0202025WL021484 RAMANAMMA 00684 APGV0002265 934 934 Processed 23/05/2024 4222327984 Mrs VALLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pusapatirega AP-02-025-023-034/010388
(PASUPAM) 		0202025000NRG25140520241833127 14/05/2024 Ramalakshmi 0202025WL021484 Ramalakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222328004 Mrs KANDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pusapatirega AP-02-025-023-034/010397
(PASUPAM) 		0202025000NRG25140520241833136 14/05/2024 padiraju 0202025WL021484 padiraju 00684 APGV0002265 934 934 Processed 23/05/2024 4222328026 Mrs VALLE PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pusapatirega AP-02-025-023-034/010402
(PASUPAM) 		0202025000NRG25140520241833139 14/05/2024 Samtoshi 0202025WL021484 Samtoshi 00684 APGV0002265 934 934 Processed 23/05/2024 4222327886 Mrs OMMI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pusapatirega AP-02-025-023-034/010409
(PASUPAM) 		0202025000NRG25140520241833144 14/05/2024 lakshmi 0202025WL021484 lakshmi 00684 APGV0002265 934 934 Processed 23/05/2024 4222328175 Mrs VALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Pusapatirega AP-02-025-023-034/010415
(PASUPAM) 		0202025000NRG25140520241833145 14/05/2024 padma 0202025WL021484 padma 00684 APGV0002265 934 934 Processed 23/05/2024 4222328076 Mrs ROUTHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pusapatirega AP-02-025-023-034/10056-A
(PASUPAM) 		0202025000NRG25140520241833152 14/05/2024 Seela Ramanamma 0202025WL021484 Seela Ramanamma 00684 APGV0002265 934 934 Processed 22/05/2024 4222328217 MS SEELA RAMANAMMA STATE BANK OF INDIA(508548)
575 Pusapatirega AP-02-025-023-034/10429
(PASUPAM) 		0202025000NRG25140520241833159 14/05/2024 Valle Dharani 0202025WL021484 Valle Dharani 00684 APGV0002265 934 934 Processed 22/05/2024 4222328229 KONDROTHU DHARANI INDIAN OVERSEAS BANK(508541)
576 Pusapatirega AP-02-025-024-035/010043
(KOLLAYAVALASA) 		0202025000NRG25140520241835378 14/05/2024 Bamgaaramma 0202025WL021500 Bamgaaramma 00684 APGV0002265 688 688 Processed 23/05/2024 4222328153 Mrs PATHIVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pusapatirega AP-02-025-026-037/020162
(VELDURU) 		0202025000NRG25140520241832811 14/05/2024 Appala Narsamma 0202025WL021483 Appala Narsamma 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222328039 Mrs JEERU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Pusapatirega AP-02-025-026-037/020167
(VELDURU) 		0202025000NRG25140520241832814 14/05/2024 devi 0202025WL021483 devi 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222328038 Mrs JEERU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Pusapatirega AP-02-025-026-037/040004
(VELDURU) 		0202025000NRG25140520241832822 14/05/2024 Naaraayanaraavu 0202025WL021483 Naaraayanaraavu 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327988 Mr NARAYANARAO KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pusapatirega AP-02-025-026-037/040004
(VELDURU) 		0202025000NRG25140520241832821 14/05/2024 Satyavati 0202025WL021483 Satyavati 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327972 Mrs KOLA SATYAVATHI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pusapatirega AP-02-025-026-037/040007
(VELDURU) 		0202025000NRG25140520241832826 14/05/2024 Govimdamma 0202025WL021483 Govimdamma 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327913 Mrs GOVINDAMMA PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Pusapatirega AP-02-025-026-037/040008
(VELDURU) 		0202025000NRG25140520241832828 14/05/2024 Appalanarasamma 0202025WL021483 Appalanarasamma 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327940 Mrs APPALANARSAMMA PULAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pusapatirega AP-02-025-026-037/040009
(VELDURU) 		0202025000NRG25140520241832829 14/05/2024 Ramanamma 0202025WL021483 Ramanamma 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327966 Mrs RAMANNAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Pusapatirega AP-02-025-026-037/040010
(VELDURU) 		0202025000NRG25140520241832830 14/05/2024 Raambaabu 0202025WL021483 Raambaabu 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327899 Mr PIDUGU PEDARAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pusapatirega AP-02-025-026-037/040014
(VELDURU) 		0202025000NRG25140520241832832 14/05/2024 Vemkatalakshmi 0202025WL021483 Vemkatalakshmi 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327927 Mrs VENKATLAXMI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pusapatirega AP-02-025-026-037/040019
(VELDURU) 		0202025000NRG25140520241832834 14/05/2024 Vijaya 0202025WL021483 Vijaya 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327992 Mrs VIJAYA ADAPAKA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pusapatirega AP-02-025-026-037/040020
(VELDURU) 		0202025000NRG25140520241832835 14/05/2024 Aruna 0202025WL021483 Aruna 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327990 Mrs ARUNA PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pusapatirega AP-02-025-026-037/040025
(VELDURU) 		0202025000NRG25140520241832839 14/05/2024 Sreedevi 0202025WL021483 Sreedevi 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327968 Mrs SRIDEVI PIDUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pusapatirega AP-02-025-026-037/040026
(VELDURU) 		0202025000NRG25140520241832840 14/05/2024 Mamgamma 0202025WL021483 Mamgamma 00684 APGV0002265 1384 1384 Processed 22/05/2024 4222327973 MRS PIDUGU MANGAMMA STATE BANK OF INDIA(508548)
590 Pusapatirega AP-02-025-026-037/040033
(VELDURU) 		0202025000NRG25140520241832844 14/05/2024 Deenaakumaari 0202025WL021483 Deenaakumaari 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327974 Mrs DHANA KUMARI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pusapatirega AP-02-025-026-037/040034
(VELDURU) 		0202025000NRG25140520241832845 14/05/2024 Satyavati 0202025WL021483 Satyavati 00684 APGV0002265 1153 1153 Processed 23/05/2024 4222327967 Mrs SATYAVATHI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pusapatirega AP-02-025-026-037/040081
(VELDURU) 		0202025000NRG25140520241832849 14/05/2024 Venkataratnam 0202025WL021483 Venkataratnam 00684 APGV0002265 1384 1384 Processed 23/05/2024 4222327989 Mrs VENKATARATNAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pusapatirega AP-02-025-026-037/040087
(VELDURU) 		0202025000NRG25140520241832854 14/05/2024 Lakshmi 0202025WL021483 Lakshmi 00684 APGV0002265 1153 1153 Processed 23/05/2024 4222327916 Mrs LAXMI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 157288 157288
594 Pusapatirega AP-02-025-026-037/40120
(VELDURU) 		0202025000NRG25140520241832878 14/05/2024 KARRI KRISHNA VENI 0202025WL021483 KARRI KRISHNA VENI 00684 APGV0003360 1384 1384 Processed 22/05/2024 4222327871 KARRI KRISHNAVENI BANK OF BARODA(606985)
SubTotal 1384 1384
595 Pusapatirega AP-02-025-016-026/030178
(PATTIVADA) 		0202025000NRG25140520241835041 14/05/2024 K CHELLAMMA 0202025WL021497 K CHELLAMMA 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4222328190 KAKI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Pusapatirega AP-02-025-016-026/050011
(PATTIVADA) 		0202025000NRG25140520241835061 14/05/2024 Raamudu 0202025WL021497 Raamudu 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4222328203 PUKKALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
597 Pusapatirega AP-02-025-016-026/30004-A
(PATTIVADA) 		0202025000NRG25140520241835124 14/05/2024 D Santhoshi 0202025WL021497 D Santhoshi 00691 IPOS0000001 847 847 Processed 22/05/2024 4222328201 DHARAPU SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Pusapatirega AP-02-025-016-026/30025-A
(PATTIVADA) 		0202025000NRG25140520241835125 14/05/2024 D Ramayyamma 0202025WL021497 D Ramayyamma 00691 IPOS0000001 635 635 Processed 23/05/2024 4222328202 Mrs DARAPU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pusapatirega AP-02-025-016-026/30031-A
(PATTIVADA) 		0202025000NRG25140520241835126 14/05/2024 N Ramya 0202025WL021497 N Ramya 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4222328222 NAMMI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Pusapatirega AP-02-025-016-026/30039-A
(PATTIVADA) 		0202025000NRG25140520241835127 14/05/2024 J Thotamma 0202025WL021497 J Thotamma 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4222328225 JEERU THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Pusapatirega AP-02-025-016-026/30089-A
(PATTIVADA) 		0202025000NRG25140520241835128 14/05/2024 R Mangamma 0202025WL021497 R Mangamma 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4222328226 REESU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Pusapatirega AP-02-025-016-026/30098-A
(PATTIVADA) 		0202025000NRG25140520241835129 14/05/2024 Nammi Nagamani 0202025WL021497 Nammi Nagamani 00691 IPOS0000001 847 847 Processed 22/05/2024 4222328206 NAMMI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Pusapatirega AP-02-025-023-034/010214
(PASUPAM) 		0202025000NRG25140520241833045 14/05/2024 Valle Suresh 0202025WL021484 Valle Suresh 00691 IPOS0000001 934 934 Processed 22/05/2024 4222328220 VALLE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Pusapatirega AP-02-025-023-034/10209-A
(PASUPAM) 		0202025000NRG25140520241833154 14/05/2024 V Adilaxmi 0202025WL021484 V Adilaxmi 00691 IPOS0000001 934 934 Processed 22/05/2024 4222328193 MRS VALLE ADILAKSHMI STATE BANK OF INDIA(508548)
605 Pusapatirega AP-02-025-023-034/10209-A
(PASUPAM) 		0202025000NRG25140520241833155 14/05/2024 Valle Ramana 0202025WL021484 Valle Ramana 00691 IPOS0000001 934 934 Processed 22/05/2024 4222328216 VALLE RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Pusapatirega AP-02-025-026-037/020205
(VELDURU) 		0202025000NRG25140520241835449 14/05/2024 K Papayamma 0202025WL021503 K Papayamma 00691 IPOS0000001 1498 1498 Processed 22/05/2024 4222328215 KILUGU PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11924 11924
Total 575316 575316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_140524APB_FTO_52317 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 49626
2 Pusapatirega AP0202025_140524APB_FTO_52317 Bank of India BKID0005669 Kopperla 18964
3 Pusapatirega AP0202025_140524APB_FTO_52317 Bank of India BKID0008688 KOTHA ROAD 2118
4 Pusapatirega AP0202025_140524APB_FTO_52317 District Cooperative Central Bank APBL0002010 Poosapatirega 3899
5 Pusapatirega AP0202025_140524APB_FTO_52317 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 847
6 Pusapatirega AP0202025_140524APB_FTO_52317 Punjab National Bank PUNB0795200 RELLIVALASA 7240
7 Pusapatirega AP0202025_140524APB_FTO_52317 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 827
8 Pusapatirega AP0202025_140524APB_FTO_52317 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1147
9 Pusapatirega AP0202025_140524APB_FTO_52317 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 180055
10 Pusapatirega AP0202025_140524APB_FTO_52317 STATE BANK OF INDIA SBIN0004827 GARIVIDI 934
11 Pusapatirega AP0202025_140524APB_FTO_52317 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 934
12 Pusapatirega AP0202025_140524APB_FTO_52317 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 14578
13 Pusapatirega AP0202025_140524APB_FTO_52317 Andhra Pradesh Grameena Vikas Bank APGV0002217 GOVINDAPURAM 79281
14 Pusapatirega AP0202025_140524APB_FTO_52317 Andhra Pradesh Grameena Vikas Bank APGV0002223 VIZIANAGARAM 827
15 Pusapatirega AP0202025_140524APB_FTO_52317 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 41995
16 Pusapatirega AP0202025_140524APB_FTO_52317 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 1448
17 Pusapatirega AP0202025_140524APB_FTO_52317 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 157288
18 Pusapatirega AP0202025_140524APB_FTO_52317 Andhra Pradesh Grameena Vikas Bank APGV0003360 ARILOVA 1384
19 Pusapatirega AP0202025_140524APB_FTO_52317 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11924

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