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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_190424APB_FTO_10143
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-02-025-004-006/010070
(KANDIVALASA) 		0202025000NRG25190420240387530 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00045 BARB0PUSAPA 1506 1506 Processed 29/04/2024 3376609451 LANKALAPALLI LAKSHMI BANK OF BARODA(606985)
2 Pusapatirega AP-02-025-004-006/010139
(KANDIVALASA) 		0202025000NRG25190420240387553 19/04/2024 Pushpa 0202025WL006614 Pushpa 00045 BARB0PUSAPA 1506 1506 Processed 29/04/2024 3376609448 LANKALAPALLI PUSHPA BANK OF BARODA(606985)
3 Pusapatirega AP-02-025-004-006/010142
(KANDIVALASA) 		0202025000NRG25190420240387554 19/04/2024 Gunnamma 0202025WL006614 Gunnamma 00045 BARB0PUSAPA 502 502 Processed 29/04/2024 3376609506 ALAMURI GUNNAMMA BANK OF BARODA(606985)
4 Pusapatirega AP-02-025-004-006/010238
(KANDIVALASA) 		0202025000NRG25190420240387569 19/04/2024 Ramanamma 0202025WL006614 Ramanamma 00045 BARB0PUSAPA 1506 1506 Processed 29/04/2024 3376609450 MISS ALAMURI RAVANAMMA STATE BANK OF INDIA(508548)
5 Pusapatirega AP-02-025-004-006/010439
(KANDIVALASA) 		0202025000NRG25190420240387623 19/04/2024 shyamala 0202025WL006614 shyamala 00045 BARB0PUSAPA 502 502 Processed 29/04/2024 3376609449 KAKI SYAMALA BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-012-024/010054
(GOVINDA PURAM) 		0202025000NRG25190420240391695 19/04/2024 Vijaya 0202025WL006657 Vijaya 00045 BARB0PUSAPA 1255 1255 Processed 29/04/2024 3376609457 GUNTAMUKKALA VIJAYA BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-027-037/060123
(TIPPALAVALASA) 		0202025000NRG25190420240370817 19/04/2024 Daanayyamma 0202025WL006470 Daanayyamma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609447 MARUPILLI DANAYAMMA BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-027-037/060196
(TIPPALAVALASA) 		0202025000NRG25190420240370830 19/04/2024 Erramma 0202025WL006470 Erramma 00045 BARB0PUSAPA 442 442 Processed 29/04/2024 3376609443 MOOGI YERRAMMA BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-027-037/060203
(TIPPALAVALASA) 		0202025000NRG25190420240370831 19/04/2024 Totamma 0202025WL006470 Totamma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609458 MRS THOTAMMA VELDUTI STATE BANK OF INDIA(508548)
10 Pusapatirega AP-02-025-027-037/060218
(TIPPALAVALASA) 		0202025000NRG25190420240370835 19/04/2024 Raamulamma 0202025WL006470 Raamulamma 00045 BARB0PUSAPA 885 885 Processed 29/04/2024 3376609509 NAKKA RAMULAMMA BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-027-037/060224
(TIPPALAVALASA) 		0202025000NRG25190420240370837 19/04/2024 Nelamma 0202025WL006470 Nelamma 00045 BARB0PUSAPA 664 664 Processed 29/04/2024 3376609508 RAITHI NARASAYAMMA BANK OF BARODA(606985)
12 Pusapatirega AP-02-025-027-037/060239
(TIPPALAVALASA) 		0202025000NRG25190420240370842 19/04/2024 Mamgamma 0202025WL006470 Mamgamma 00045 BARB0PUSAPA 664 664 Processed 29/04/2024 3376609453 KARI DANAYAMMA BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-027-037/060253
(TIPPALAVALASA) 		0202025000NRG25190420240370846 19/04/2024 Daanayyamma 0202025WL006470 Daanayyamma 00045 BARB0PUSAPA 221 221 Processed 30/04/2024 3376609435 Mrs DANAYAMMA RAYATHI W O BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Pusapatirega AP-02-025-027-037/060254
(TIPPALAVALASA) 		0202025000NRG25190420240370847 19/04/2024 Buccemma 0202025WL006470 Buccemma 00045 BARB0PUSAPA 1106 1106 Processed 29/04/2024 3376609439 MYLAPALLI BUTCHAMMA BANK OF BARODA(606985)
15 Pusapatirega AP-02-025-027-037/060268
(TIPPALAVALASA) 		0202025000NRG25190420240370851 19/04/2024 Polamma 0202025WL006470 Polamma 00045 BARB0PUSAPA 664 664 Processed 29/04/2024 3376609440 NAKKA POLAMMA BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-027-037/060275
(TIPPALAVALASA) 		0202025000NRG25190420240370856 19/04/2024 Lakshmi 0202025WL006470 Lakshmi 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609454 MS MYLAPALLI LAXMI STATE BANK OF INDIA(508548)
17 Pusapatirega AP-02-025-027-037/060276
(TIPPALAVALASA) 		0202025000NRG25190420240370857 19/04/2024 Erramma 0202025WL006470 Erramma 00045 BARB0PUSAPA 1327 1327 Processed 30/04/2024 3376609442 Mrs MAILAPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pusapatirega AP-02-025-027-037/060280
(TIPPALAVALASA) 		0202025000NRG25190420240370859 19/04/2024 Ammoramma 0202025WL006470 Ammoramma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609438 RAYITHI AMMORAMMA BANK OF BARODA(606985)
19 Pusapatirega AP-02-025-027-037/060290
(TIPPALAVALASA) 		0202025000NRG25190420240370862 19/04/2024 Yerramma 0202025WL006470 Yerramma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609437 CHODIPILLI YERAMMA BANK OF BARODA(606985)
20 Pusapatirega AP-02-025-027-037/060481
(TIPPALAVALASA) 		0202025000NRG25190420240370901 19/04/2024 polamma 0202025WL006470 polamma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609455 MAILAPILLI POLAMMA BANK OF BARODA(606985)
21 Pusapatirega AP-02-025-027-037/060592
(TIPPALAVALASA) 		0202025000NRG25190420240370926 19/04/2024 bhavani 0202025WL006470 bhavani 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609445 SEELA BHAVANI BANK OF BARODA(606985)
22 Pusapatirega AP-02-025-027-037/060629
(TIPPALAVALASA) 		0202025000NRG25190420240370949 19/04/2024 paidamma 0202025WL006470 paidamma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609446 RAYITHI PIDAMMA BANK OF BARODA(606985)
23 Pusapatirega AP-02-025-027-037/060633
(TIPPALAVALASA) 		0202025000NRG25190420240370950 19/04/2024 ACCHIYAMMA 0202025WL006470 ACCHIYAMMA 00045 BARB0PUSAPA 885 885 Processed 29/04/2024 3376609505 PATHIVADA ACHIYYAMMA BANK OF BARODA(606985)
24 Pusapatirega AP-02-025-027-037/060733
(TIPPALAVALASA) 		0202025000NRG25190420240370986 19/04/2024 polamma 0202025WL006470 polamma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609436 CHODUPILLI POLAMMA BANK OF BARODA(606985)
25 Pusapatirega AP-02-025-027-037/060753
(TIPPALAVALASA) 		0202025000NRG25190420240370987 19/04/2024 basigi 0202025WL006470 basigi 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609444 YERUPILLI BASINGI BANK OF BARODA(606985)
26 Pusapatirega AP-02-025-027-037/060785
(TIPPALAVALASA) 		0202025000NRG25190420240371000 19/04/2024 narasingi rao 0202025WL006470 narasingi rao 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609456 MARUPILLI NARISHINGA BANK OF BARODA(606985)
27 Pusapatirega AP-02-025-027-037/070001
(TIPPALAVALASA) 		0202025000NRG25190420240371015 19/04/2024 Cinaernamma 0202025WL006470 Cinaernamma 00045 BARB0PUSAPA 1106 1106 Processed 29/04/2024 3376609452 SURAPATHI YERNIMMA BANK OF INDIA(508505)
28 Pusapatirega AP-02-025-027-037/070089
(TIPPALAVALASA) 		0202025000NRG25190420240371024 19/04/2024 Cina Narsayyamma 0202025WL006470 Cina Narsayyamma 00045 BARB0PUSAPA 1106 1106 Processed 29/04/2024 3376609510 KARI NARASAYAMMA BANK OF BARODA(606985)
29 Pusapatirega AP-02-025-027-037/070123
(TIPPALAVALASA) 		0202025000NRG25190420240371033 19/04/2024 appayyamma 0202025WL006470 appayyamma 00045 BARB0PUSAPA 1106 1106 Processed 29/04/2024 3376609441 MYLAPALLI APPAYAMMA BANK OF BARODA(606985)
30 Pusapatirega AP-02-025-027-037/60846
(TIPPALAVALASA) 		0202025000NRG25190420240371049 19/04/2024 Ch Syamalamma 0202025WL006470 Ch Syamalamma 00045 BARB0PUSAPA 1327 1327 Processed 29/04/2024 3376609507 CHODUPILLI SYAMALAMM BANK OF BARODA(606985)
SubTotal 32877 32877
31 Pusapatirega AP-02-025-025-037/010720
(KONADA) 		0202025000NRG25190420240370420 19/04/2024 appayyamma 0202025WL006462 appayyamma 00048 BKID0005658 1503 1503 Processed 29/04/2024 3376609470 BODIREDLA APPAYAMMA BANK OF INDIA(508505)
SubTotal 1503 1503
32 Pusapatirega AP-02-025-025-037/010095
(KONADA) 		0202025000NRG25190420240370295 19/04/2024 Ammoramma 0202025WL006462 Ammoramma 00048 BKID0005669 1252 1252 Processed 30/04/2024 3376609503 Mrs KARI AMMORAMMA WO SATTEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Pusapatirega AP-02-025-025-037/010187
(KONADA) 		0202025000NRG25190420240370314 19/04/2024 Lakshmamma 0202025WL006462 Lakshmamma 00048 BKID0005669 1252 1252 Processed 30/04/2024 3376609469 Mrs CHODIPILLI LAKSHMAMMA WO CHODIPILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Pusapatirega AP-02-025-025-037/010187
(KONADA) 		0202025000NRG25190420240370315 19/04/2024 Raamulamma 0202025WL006462 Raamulamma 00048 BKID0005669 1503 1503 Processed 29/04/2024 3376609468 MR BODDU RAMULAMMA STATE BANK OF INDIA(508548)
35 Pusapatirega AP-02-025-025-037/010517
(KONADA) 		0202025000NRG25190420240370385 19/04/2024 Komdamma 0202025WL006462 Komdamma 00048 BKID0005669 1252 1252 Processed 29/04/2024 3376609502 MRS VASUPILLI KONDAMMA STATE BANK OF INDIA(508548)
36 Pusapatirega AP-02-025-025-037/11070
(KONADA) 		0202025000NRG25190420240370471 19/04/2024 V Satya 0202025WL006462 V Satya 00048 BKID0005669 1503 1503 Processed 29/04/2024 3376609545 VASUPALLI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pusapatirega AP-02-025-027-037/060019
(TIPPALAVALASA) 		0202025000NRG25190420240370802 19/04/2024 Nukaalamma 0202025WL006470 Nukaalamma 00048 BKID0005669 885 885 Processed 29/04/2024 3376609461 UMMADI NUKALAMMA BANK OF INDIA(508505)
38 Pusapatirega AP-02-025-027-037/060025
(TIPPALAVALASA) 		0202025000NRG25190420240370804 19/04/2024 Yellayyamma 0202025WL006470 Yellayyamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609460 NAKKA YELLAYYAMMA BANK OF INDIA(508505)
39 Pusapatirega AP-02-025-027-037/060035
(TIPPALAVALASA) 		0202025000NRG25190420240370805 19/04/2024 Narasamma 0202025WL006470 Narasamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609495 NAKKA NARSAMMA BANK OF INDIA(508505)
40 Pusapatirega AP-02-025-027-037/060083
(TIPPALAVALASA) 		0202025000NRG25190420240370810 19/04/2024 Korlamma 0202025WL006470 Korlamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609488 VASUPILLI KORLAMMA BANK OF INDIA(508505)
41 Pusapatirega AP-02-025-027-037/060089
(TIPPALAVALASA) 		0202025000NRG25190420240370813 19/04/2024 Lakshmi 0202025WL006470 Lakshmi 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609478 VASUPILLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pusapatirega AP-02-025-027-037/060131
(TIPPALAVALASA) 		0202025000NRG25190420240370819 19/04/2024 Appanna 0202025WL006470 Appanna 00048 BKID0005669 664 664 Processed 29/04/2024 3376609504 MR VELDUTI APPANNA STATE BANK OF INDIA(508548)
43 Pusapatirega AP-02-025-027-037/060133
(TIPPALAVALASA) 		0202025000NRG25190420240370821 19/04/2024 Erramma 0202025WL006470 Erramma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609499 NAKKA YERRAMMA BANK OF INDIA(508505)
44 Pusapatirega AP-02-025-027-037/060136
(TIPPALAVALASA) 		0202025000NRG25190420240370822 19/04/2024 China Ellamma 0202025WL006470 China Ellamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609484 NAKKA YELLAMMA BANK OF INDIA(508505)
45 Pusapatirega AP-02-025-027-037/060158
(TIPPALAVALASA) 		0202025000NRG25190420240370825 19/04/2024 Lakshmi 0202025WL006470 Lakshmi 00048 BKID0005669 1106 1106 Processed 30/04/2024 3376609497 Mrs Nakka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Pusapatirega AP-02-025-027-037/060165
(TIPPALAVALASA) 		0202025000NRG25190420240370828 19/04/2024 Daanayyamma 0202025WL006470 Daanayyamma 00048 BKID0005669 442 442 Processed 29/04/2024 3376609473 VANKA DNAYYAMMA BANK OF INDIA(508505)
47 Pusapatirega AP-02-025-027-037/060220
(TIPPALAVALASA) 		0202025000NRG25190420240370836 19/04/2024 Ellamma 0202025WL006470 Ellamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609487 RAYITI YELLAMMA BANK OF INDIA(508505)
48 Pusapatirega AP-02-025-027-037/060229
(TIPPALAVALASA) 		0202025000NRG25190420240370840 19/04/2024 Appayyamma 0202025WL006470 Appayyamma 00048 BKID0005669 664 664 Processed 29/04/2024 3376609483 NAKKA APPAYYAMMA BANK OF BARODA(606985)
49 Pusapatirega AP-02-025-027-037/060238
(TIPPALAVALASA) 		0202025000NRG25190420240370841 19/04/2024 Raamulamma 0202025WL006470 Raamulamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609480 BARRI RAMULAMMA BANK OF INDIA(508505)
50 Pusapatirega AP-02-025-027-037/060240
(TIPPALAVALASA) 		0202025000NRG25190420240370843 19/04/2024 Danayyamma 0202025WL006470 Danayyamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609500 GANAGALLA DANAMMA BANK OF INDIA(508505)
51 Pusapatirega AP-02-025-027-037/060269
(TIPPALAVALASA) 		0202025000NRG25190420240370852 19/04/2024 Yerramma 0202025WL006470 Yerramma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609486 MAILIPILLI YERRAMMA BANK OF INDIA(508505)
52 Pusapatirega AP-02-025-027-037/060272
(TIPPALAVALASA) 		0202025000NRG25190420240370853 19/04/2024 Erramma 0202025WL006470 Erramma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609476 UMMADI YERRAMMA BANK OF INDIA(508505)
53 Pusapatirega AP-02-025-027-037/060273
(TIPPALAVALASA) 		0202025000NRG25190420240370854 19/04/2024 Nokamma 0202025WL006470 Nokamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609466 MARUPIILI NOOKALAMMA BANK OF INDIA(508505)
54 Pusapatirega AP-02-025-027-037/060274
(TIPPALAVALASA) 		0202025000NRG25190420240370855 19/04/2024 Ellamma 0202025WL006470 Ellamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609465 GANAGALLA YELAMMA BANK OF INDIA(508505)
55 Pusapatirega AP-02-025-027-037/060287
(TIPPALAVALASA) 		0202025000NRG25190420240370861 19/04/2024 Pottemma 0202025WL006470 Pottemma 00048 BKID0005669 885 885 Processed 29/04/2024 3376609463 MAILAPILLI POTEEMA BANK OF INDIA(508505)
56 Pusapatirega AP-02-025-027-037/060291
(TIPPALAVALASA) 		0202025000NRG25190420240370863 19/04/2024 Danayamma 0202025WL006470 Danayamma 00048 BKID0005669 664 664 Processed 29/04/2024 3376609501 CHODIPILLI DANAMMA BANK OF BARODA(606985)
57 Pusapatirega AP-02-025-027-037/060294
(TIPPALAVALASA) 		0202025000NRG25190420240370864 19/04/2024 Daanayyamma 0202025WL006470 Daanayyamma 00048 BKID0005669 885 885 Processed 29/04/2024 3376609467 UMMADI DHANAYAMMA BANK OF INDIA(508505)
58 Pusapatirega AP-02-025-027-037/060295
(TIPPALAVALASA) 		0202025000NRG25190420240370865 19/04/2024 Appayyamma 0202025WL006470 Appayyamma 00048 BKID0005669 1327 1327 Processed 30/04/2024 3376609462 Mrs UMMADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Pusapatirega AP-02-025-027-037/060332
(TIPPALAVALASA) 		0202025000NRG25190420240370870 19/04/2024 Saamaalamma 0202025WL006470 Saamaalamma 00048 BKID0005669 664 664 Processed 29/04/2024 3376609481 VASUPILLI SYAMALAMMA BANK OF INDIA(508505)
60 Pusapatirega AP-02-025-027-037/060386
(TIPPALAVALASA) 		0202025000NRG25190420240370872 19/04/2024 Daanayyamma 0202025WL006470 Daanayyamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609561 MARUPALLI DANAMMA BANK OF INDIA(508505)
61 Pusapatirega AP-02-025-027-037/060386
(TIPPALAVALASA) 		0202025000NRG25190420240370874 19/04/2024 POLAMMA 0202025WL006470 POLAMMA 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609544 MRS MARUPILLI POLAMMA STATE BANK OF INDIA(508548)
62 Pusapatirega AP-02-025-027-037/060416
(TIPPALAVALASA) 		0202025000NRG25190420240370876 19/04/2024 Polamma 0202025WL006470 Polamma 00048 BKID0005669 1106 1106 Processed 30/04/2024 3376609490 Mrs BARRI POLAMMA WO BHEVEERUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pusapatirega AP-02-025-027-037/060418
(TIPPALAVALASA) 		0202025000NRG25190420240370879 19/04/2024 chinna appanna 0202025WL006470 chinna appanna 00048 BKID0005669 664 664 Processed 30/04/2024 3376609555 Mr Rayiti Chinna Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Pusapatirega AP-02-025-027-037/060440
(TIPPALAVALASA) 		0202025000NRG25190420240370885 19/04/2024 Kavalamma 0202025WL006470 Kavalamma 00048 BKID0005669 221 221 Processed 30/04/2024 3376609541 Mrs RAYITI KAVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pusapatirega AP-02-025-027-037/060465
(TIPPALAVALASA) 		0202025000NRG25190420240370894 19/04/2024 narasayamma 0202025WL006470 narasayamma 00048 BKID0005669 1327 1327 Processed 30/04/2024 3376609489 Mrs RAITHI NARASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Pusapatirega AP-02-025-027-037/060474
(TIPPALAVALASA) 		0202025000NRG25190420240370898 19/04/2024 daanayyamma 0202025WL006470 daanayyamma 00048 BKID0005669 664 664 Processed 29/04/2024 3376609493 NAKKA DANAYAMMA BANK OF INDIA(508505)
67 Pusapatirega AP-02-025-027-037/060478
(TIPPALAVALASA) 		0202025000NRG25190420240370899 19/04/2024 yarramma 0202025WL006470 yarramma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609562 MAILAPILLI YERRAMMA BANK OF INDIA(508505)
68 Pusapatirega AP-02-025-027-037/060484
(TIPPALAVALASA) 		0202025000NRG25190420240370902 19/04/2024 daanamma 0202025WL006470 daanamma 00048 BKID0005669 885 885 Processed 29/04/2024 3376609492 MILAPILLI DANAMMA BANK OF INDIA(508505)
69 Pusapatirega AP-02-025-027-037/060544
(TIPPALAVALASA) 		0202025000NRG25190420240370905 19/04/2024 narasayyamma 0202025WL006470 narasayyamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609678 RAYITHI NARASIYYAMMA BANK OF INDIA(508505)
70 Pusapatirega AP-02-025-027-037/060546
(TIPPALAVALASA) 		0202025000NRG25190420240370906 19/04/2024 ammoramma 0202025WL006470 ammoramma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609677 RAITHI AMMORAMMA BANK OF INDIA(508505)
71 Pusapatirega AP-02-025-027-037/060548
(TIPPALAVALASA) 		0202025000NRG25190420240370907 19/04/2024 neelamma 0202025WL006470 neelamma 00048 BKID0005669 442 442 Processed 29/04/2024 3376609546 MS NEELAMMA VASUPALLI STATE BANK OF INDIA(508548)
72 Pusapatirega AP-02-025-027-037/060549
(TIPPALAVALASA) 		0202025000NRG25190420240370908 19/04/2024 appayyamma 0202025WL006470 appayyamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609564 MS APPAYYAMMA MOOG STATE BANK OF INDIA(508548)
73 Pusapatirega AP-02-025-027-037/060554
(TIPPALAVALASA) 		0202025000NRG25190420240370910 19/04/2024 chinayerramma 0202025WL006470 chinayerramma 00048 BKID0005669 885 885 Processed 29/04/2024 3376609557 VASUPILLI CHINNAYERRAMMA BANK OF INDIA(508505)
74 Pusapatirega AP-02-025-027-037/060561
(TIPPALAVALASA) 		0202025000NRG25190420240370916 19/04/2024 ramanamma 0202025WL006470 ramanamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609494 CHODIPILLI RAMANAMMA BANK OF INDIA(508505)
75 Pusapatirega AP-02-025-027-037/060565
(TIPPALAVALASA) 		0202025000NRG25190420240370918 19/04/2024 masenamma 0202025WL006470 masenamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609563 KESAM MASENAMMA BANK OF INDIA(508505)
76 Pusapatirega AP-02-025-027-037/060576
(TIPPALAVALASA) 		0202025000NRG25190420240370920 19/04/2024 daanayamma 0202025WL006470 daanayamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609485 VASUPILLI DANAYYAMMA BANK OF INDIA(508505)
77 Pusapatirega AP-02-025-027-037/060584
(TIPPALAVALASA) 		0202025000NRG25190420240370923 19/04/2024 lakShamimma 0202025WL006470 lakShamimma 00048 BKID0005669 664 664 Processed 29/04/2024 3376609472 SURAPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
78 Pusapatirega AP-02-025-027-037/060588
(TIPPALAVALASA) 		0202025000NRG25190420240370924 19/04/2024 acchamma 0202025WL006470 acchamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609459 YERUPILLI ATCHAYAMMA BANK OF INDIA(508505)
79 Pusapatirega AP-02-025-027-037/060607
(TIPPALAVALASA) 		0202025000NRG25190420240370933 19/04/2024 yellamma 0202025WL006470 yellamma 00048 BKID0005669 664 664 Processed 30/04/2024 3376609479 Mrs RAYITHI YELLAMMA INDIAN BANK(607105)
80 Pusapatirega AP-02-025-027-037/060623
(TIPPALAVALASA) 		0202025000NRG25190420240370944 19/04/2024 ARUNA 0202025WL006470 ARUNA 00048 BKID0005669 885 885 Processed 29/04/2024 3376609547 BARRI ARUNA BANK OF INDIA(508505)
81 Pusapatirega AP-02-025-027-037/060628
(TIPPALAVALASA) 		0202025000NRG25190420240370948 19/04/2024 daanayamma 0202025WL006470 daanayamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609471 DANAMMA NAKKA BANK OF INDIA(508505)
82 Pusapatirega AP-02-025-027-037/060639
(TIPPALAVALASA) 		0202025000NRG25190420240370952 19/04/2024 BUCCHIYAMMA 0202025WL006470 BUCCHIYAMMA 00048 BKID0005669 1106 1106 Processed 30/04/2024 3376609560 Mrs NAKKA BUCCHAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Pusapatirega AP-02-025-027-037/060642
(TIPPALAVALASA) 		0202025000NRG25190420240370953 19/04/2024 APPAYAMMA 0202025WL006470 APPAYAMMA 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609559 NAKKA APPAYAMMA BANK OF INDIA(508505)
84 Pusapatirega AP-02-025-027-037/060657
(TIPPALAVALASA) 		0202025000NRG25190420240370962 19/04/2024 DAANAYAMMA 0202025WL006470 DAANAYAMMA 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609551 MRS SURADA DANAYYAMMA STATE BANK OF INDIA(508548)
85 Pusapatirega AP-02-025-027-037/060672
(TIPPALAVALASA) 		0202025000NRG25190420240370966 19/04/2024 RATNA 0202025WL006470 RATNA 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609540 GANAGALLA RATNA BANK OF INDIA(508505)
86 Pusapatirega AP-02-025-027-037/060698
(TIPPALAVALASA) 		0202025000NRG25190420240370975 19/04/2024 sattamma 0202025WL006470 sattamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609548 RAITHI SATTAMMA BANK OF INDIA(508505)
87 Pusapatirega AP-02-025-027-037/060716
(TIPPALAVALASA) 		0202025000NRG25190420240370978 19/04/2024 narasayyamma 0202025WL006470 narasayyamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609679 MRS NARASAYAMMA VASUPALLI STATE BANK OF INDIA(508548)
88 Pusapatirega AP-02-025-027-037/060731
(TIPPALAVALASA) 		0202025000NRG25190420240370984 19/04/2024 ammoramma 0202025WL006470 ammoramma 00048 BKID0005669 221 221 Processed 29/04/2024 3376609543 VASUPILLI AMMORAMMA BANK OF INDIA(508505)
89 Pusapatirega AP-02-025-027-037/060756
(TIPPALAVALASA) 		0202025000NRG25190420240370988 19/04/2024 thotayya 0202025WL006470 thotayya 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609556 RAITHI THOTAYYA UNION BANK OF INDIA(508500)
90 Pusapatirega AP-02-025-027-037/060762
(TIPPALAVALASA) 		0202025000NRG25190420240370992 19/04/2024 yellamma 0202025WL006470 yellamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609464 MRS KESAM YELLAMMA STATE BANK OF INDIA(508548)
91 Pusapatirega AP-02-025-027-037/060763
(TIPPALAVALASA) 		0202025000NRG25190420240370993 19/04/2024 narasayamma 0202025WL006470 narasayamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609553 VASUPALLI NARASAYAMMA BANK OF INDIA(508505)
92 Pusapatirega AP-02-025-027-037/060789
(TIPPALAVALASA) 		0202025000NRG25190420240371004 19/04/2024 appanna 0202025WL006470 appanna 00048 BKID0005669 885 885 Processed 29/04/2024 3376609491 VASUPILLI APPANNA BANK OF INDIA(508505)
93 Pusapatirega AP-02-025-027-037/060792
(TIPPALAVALASA) 		0202025000NRG25190420240371005 19/04/2024 lakshmi 0202025WL006470 lakshmi 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609558 NAKKA LAKSHMI BANK OF INDIA(508505)
94 Pusapatirega AP-02-025-027-037/060815
(TIPPALAVALASA) 		0202025000NRG25190420240371010 19/04/2024 dhanayyamma 0202025WL006470 dhanayyamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609542 VASUPALLI DANAYYAMMA BANK OF INDIA(508505)
95 Pusapatirega AP-02-025-027-037/060816
(TIPPALAVALASA) 		0202025000NRG25190420240371011 19/04/2024 yarrayyamma 0202025WL006470 yarrayyamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609550 GANAGALLA YERRAYAMMA BANK OF INDIA(508505)
96 Pusapatirega AP-02-025-027-037/060820
(TIPPALAVALASA) 		0202025000NRG25190420240371012 19/04/2024 Laxmamma 0202025WL006470 Laxmamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609549 CHODIPILLI LAXMAMMA BANK OF BARODA(606985)
97 Pusapatirega AP-02-025-027-037/060824
(TIPPALAVALASA) 		0202025000NRG25190420240371014 19/04/2024 MASENAMMA 0202025WL006470 MASENAMMA 00048 BKID0005669 1327 1327 Processed 30/04/2024 3376609680 Mrs MARUPALLI MASENAMMA INDIAN BANK(607105)
98 Pusapatirega AP-02-025-027-037/070065
(TIPPALAVALASA) 		0202025000NRG25190420240371020 19/04/2024 Appayyamma 0202025WL006470 Appayyamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609482 GANAGALLA APPAYYAMMA BANK OF INDIA(508505)
99 Pusapatirega AP-02-025-027-037/070080
(TIPPALAVALASA) 		0202025000NRG25190420240371021 19/04/2024 Lakshmamma 0202025WL006470 Lakshmamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609474 KESAM LASMIMAMMA BANK OF INDIA(508505)
100 Pusapatirega AP-02-025-027-037/070089
(TIPPALAVALASA) 		0202025000NRG25190420240371023 19/04/2024 Narsayyamma 0202025WL006470 Narsayyamma 00048 BKID0005669 221 221 Processed 29/04/2024 3376609498 KARI NARASAYAMMA BANK OF INDIA(508505)
101 Pusapatirega AP-02-025-027-037/070101
(TIPPALAVALASA) 		0202025000NRG25190420240371025 19/04/2024 Appayyamma 0202025WL006470 Appayyamma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609477 KARI APPAYAMMA BANK OF INDIA(508505)
102 Pusapatirega AP-02-025-027-037/070115
(TIPPALAVALASA) 		0202025000NRG25190420240371030 19/04/2024 yarramma 0202025WL006470 yarramma 00048 BKID0005669 1327 1327 Processed 29/04/2024 3376609475 KESAM YERAMMA BANK OF INDIA(508505)
103 Pusapatirega AP-02-025-027-037/070119
(TIPPALAVALASA) 		0202025000NRG25190420240371031 19/04/2024 atchamma 0202025WL006470 atchamma 00048 BKID0005669 1106 1106 Processed 29/04/2024 3376609496 KARI ATCHAMMA BANK OF INDIA(508505)
104 Pusapatirega AP-02-025-027-037/070144
(TIPPALAVALASA) 		0202025000NRG25190420240371040 19/04/2024 narasamma 0202025WL006470 narasamma 00048 BKID0005669 221 221 Processed 29/04/2024 3376609281 KARI VARISHAMMA BANK OF INDIA(508505)
105 Pusapatirega AP-02-025-027-037/070171
(TIPPALAVALASA) 		0202025000NRG25190420240371048 19/04/2024 ramulamma 0202025WL006470 ramulamma 00048 BKID0005669 1327 1327 Processed 30/04/2024 3376609554 Mrs KARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Pusapatirega AP-02-025-027-037/60862
(TIPPALAVALASA) 		0202025000NRG25190420240371053 19/04/2024 Lakshmi 0202025WL006470 Lakshmi 00048 BKID0005669 1327 1327 Processed 30/04/2024 3376609552 Mrs VASUPILLI LAXMI WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81524 81524
107 Pusapatirega AP-02-025-027-037/060467
(TIPPALAVALASA) 		0202025000NRG25190420240370895 19/04/2024 nukalamma 0202025WL006470 nukalamma 00048 BKID0008613 221 221 Processed 29/04/2024 3376609228 BARRI NUKALAMMA BANK OF INDIA(508505)
SubTotal 221 221
108 Pusapatirega AP-02-025-027-037/60853
(TIPPALAVALASA) 		0202025000NRG25190420240371051 19/04/2024 Rayithi Korlamma 0202025WL006470 Rayithi Korlamma 00048 BKID0008688 1106 1106 Processed 30/04/2024 3376609956 SRI SRINIVASA AUTOMOBILES INDIAN BANK(607105)
SubTotal 1106 1106
109 Pusapatirega AP-02-025-027-037/060785
(TIPPALAVALASA) 		0202025000NRG25190420240371001 19/04/2024 RAGATI ANUSHA 0202025WL006470 RAGATI ANUSHA 00152 HDFC0009100 1327 1327 Processed 30/04/2024 3376609433 Ms RAGATI ANUSHA INDIAN BANK(607105)
SubTotal 1327 1327
110 Pusapatirega AP-02-025-027-037/060661
(TIPPALAVALASA) 		0202025000NRG25190420240370965 19/04/2024 appanna 0202025WL006470 appanna 00176 IDIB000A683 1327 1327 Processed 30/04/2024 3376609434 Mr APPANNA VASUPALLI INDIAN BANK(607105)
SubTotal 1327 1327
111 Pusapatirega AP-02-025-027-037/60856
(TIPPALAVALASA) 		0202025000NRG25190420240371052 19/04/2024 Raithi Lakshimi 0202025WL006470 Raithi Lakshimi 00176 IDIB000M007 1106 1106 Processed 29/04/2024 3376609682 RAITHI LAKSHMI BANK OF INDIA(508505)
SubTotal 1106 1106
112 Pusapatirega AP-02-025-004-006/010144
(KANDIVALASA) 		0202025000NRG25190420240387556 19/04/2024 Appalanaaraayanamma 0202025WL006614 Appalanaaraayanamma 00354 PUNB0795200 1004 1004 Processed 29/04/2024 3376609300 LANKALAPALLI APPALANARAYANA PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
113 Pusapatirega AP-02-025-004-006/010481
(KANDIVALASA) 		0202025000NRG25190420240387635 19/04/2024 vimalavathi 0202025WL006614 vimalavathi 00415 SBIN0001458 1506 1506 Processed 30/04/2024 3376609401 Mrs MADASU VIMALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1506 1506
114 Pusapatirega AP-02-025-004-006/010007
(KANDIVALASA) 		0202025000NRG25190420240387503 19/04/2024 Potayya 0202025WL006614 Potayya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609376 MR BANKAPALLI POTAYYA STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-004-006/010010
(KANDIVALASA) 		0202025000NRG25190420240387504 19/04/2024 Ramulamma 0202025WL006614 Ramulamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609355 MS SINKI RAMULAMMA STATE BANK OF INDIA(508548)
116 Pusapatirega AP-02-025-004-006/010014
(KANDIVALASA) 		0202025000NRG25190420240387505 19/04/2024 rababu 0202025WL006614 rababu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609402 MR DUKKA RAMBABU STATE BANK OF INDIA(508548)
117 Pusapatirega AP-02-025-004-006/010019
(KANDIVALASA) 		0202025000NRG25190420240387506 19/04/2024 Amaraavati 0202025WL006614 Amaraavati 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609766 PIDUGU AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pusapatirega AP-02-025-004-006/010020
(KANDIVALASA) 		0202025000NRG25190420240387507 19/04/2024 Vemkatalakshmi 0202025WL006614 Vemkatalakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609777 MS BADITHA VENKATALAXMI STATE BANK OF INDIA(508548)
119 Pusapatirega AP-02-025-004-006/010023
(KANDIVALASA) 		0202025000NRG25190420240387508 19/04/2024 Imdira 0202025WL006614 Imdira 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609403 MS PULAPA INDIRA STATE BANK OF INDIA(508548)
120 Pusapatirega AP-02-025-004-006/010024
(KANDIVALASA) 		0202025000NRG25190420240387509 19/04/2024 Naaraayanaswaami 0202025WL006614 Naaraayanaswaami 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609342 MR NARAYANA SWAMY ROUTHU STATE BANK OF INDIA(508548)
121 Pusapatirega AP-02-025-004-006/010025
(KANDIVALASA) 		0202025000NRG25190420240387510 19/04/2024 Mamga 0202025WL006614 Mamga 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609839 MS LANKALAPALLI MANGA STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-004-006/010034
(KANDIVALASA) 		0202025000NRG25190420240387511 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609390 MRS ROUTHU BANGARAM STATE BANK OF INDIA(508548)
123 Pusapatirega AP-02-025-004-006/010039
(KANDIVALASA) 		0202025000NRG25190420240387512 19/04/2024 Padma 0202025WL006614 Padma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609371 BALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pusapatirega AP-02-025-004-006/010040
(KANDIVALASA) 		0202025000NRG25190420240387513 19/04/2024 Padmaavati 0202025WL006614 Padmaavati 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609412 MRS PADMA ROWTHU STATE BANK OF INDIA(508548)
125 Pusapatirega AP-02-025-004-006/010041
(KANDIVALASA) 		0202025000NRG25190420240387514 19/04/2024 Ganesh 0202025WL006614 Ganesh 00415 SBIN0003254 502 502 Processed 29/04/2024 3376609351 ROUTHU GANESH FINO PAYMENTS BANK LTD(608001)
126 Pusapatirega AP-02-025-004-006/010042
(KANDIVALASA) 		0202025000NRG25190420240387516 19/04/2024 Gangaraju 0202025WL006614 Gangaraju 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609338 KONDRU GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pusapatirega AP-02-025-004-006/010042
(KANDIVALASA) 		0202025000NRG25190420240387515 19/04/2024 Maanikyam 0202025WL006614 Maanikyam 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609294 KONDRU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pusapatirega AP-02-025-004-006/010044
(KANDIVALASA) 		0202025000NRG25190420240387517 19/04/2024 Paidiraaju 0202025WL006614 Paidiraaju 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609420 Mrs TELUGU PAIDIRAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
129 Pusapatirega AP-02-025-004-006/010046
(KANDIVALASA) 		0202025000NRG25190420240387518 19/04/2024 Asiramma 0202025WL006614 Asiramma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609356 DUPPADHA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pusapatirega AP-02-025-004-006/010052
(KANDIVALASA) 		0202025000NRG25190420240387519 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609567 MRS DEBARIKI LAKSHMI STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-004-006/010053
(KANDIVALASA) 		0202025000NRG25190420240387520 19/04/2024 appayamma 0202025WL006614 appayamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609414 MS DUPPADA APPAYYAMMA STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-004-006/010054
(KANDIVALASA) 		0202025000NRG25190420240387521 19/04/2024 Appalakonda 0202025WL006614 Appalakonda 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609759 MRS SIRIGUDU APPALAKONDA STATE BANK OF INDIA(508548)
133 Pusapatirega AP-02-025-004-006/010056
(KANDIVALASA) 		0202025000NRG25190420240387522 19/04/2024 Naagamani 0202025WL006614 Naagamani 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609343 NAGAMANI PULAPA STATE BANK OF INDIA(508548)
134 Pusapatirega AP-02-025-004-006/010057
(KANDIVALASA) 		0202025000NRG25190420240387523 19/04/2024 Annapoorna 0202025WL006614 Annapoorna 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609379 MS DEBARIKI ANNAPORNA STATE BANK OF INDIA(508548)
135 Pusapatirega AP-02-025-004-006/010059
(KANDIVALASA) 		0202025000NRG25190420240387525 19/04/2024 Anasooyamma 0202025WL006614 Anasooyamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609578 MRS DASARI ANASUYA STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-004-006/010059
(KANDIVALASA) 		0202025000NRG25190420240387524 19/04/2024 Ramana 0202025WL006614 Ramana 00415 SBIN0003254 753 753 Processed 29/04/2024 3376609380 Mr DASARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
137 Pusapatirega AP-02-025-004-006/010061
(KANDIVALASA) 		0202025000NRG25190420240387526 19/04/2024 Sanyaasiraavu 0202025WL006614 Sanyaasiraavu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609575 MR DEBARIKI SANYASI STATE BANK OF INDIA(508548)
138 Pusapatirega AP-02-025-004-006/010066
(KANDIVALASA) 		0202025000NRG25190420240387527 19/04/2024 Raamulamma 0202025WL006614 Raamulamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609387 MS THATHIPOODI RAMULAMMA WO CHANDRAYYA STATE BANK OF INDIA(508548)
139 Pusapatirega AP-02-025-004-006/010067
(KANDIVALASA) 		0202025000NRG25190420240387528 19/04/2024 Seetamma 0202025WL006614 Seetamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609837 MRS BANTU SEETAMMA STATE BANK OF INDIA(508548)
140 Pusapatirega AP-02-025-004-006/010069
(KANDIVALASA) 		0202025000NRG25190420240387529 19/04/2024 Mamgamma 0202025WL006614 Mamgamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609863 MRS MANGAMMA KONDRU STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-004-006/010071
(KANDIVALASA) 		0202025000NRG25190420240387532 19/04/2024 Durga 0202025WL006614 Durga 00415 SBIN0003254 1004 1004 Processed 29/04/2024 3376609411 ROWTHU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pusapatirega AP-02-025-004-006/010071
(KANDIVALASA) 		0202025000NRG25190420240387531 19/04/2024 Govimdaraavu 0202025WL006614 Govimdaraavu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609389 ROWTHU GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pusapatirega AP-02-025-004-006/010075
(KANDIVALASA) 		0202025000NRG25190420240387533 19/04/2024 Appalanarasamma 0202025WL006614 Appalanarasamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609840 MRS PULAPA APPALA NARASAMMA STATE BANK OF INDIA(508548)
144 Pusapatirega AP-02-025-004-006/010076
(KANDIVALASA) 		0202025000NRG25190420240387534 19/04/2024 Seetaaratnam 0202025WL006614 Seetaaratnam 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609395 MRS CHAPPALA SEETARATNAM STATE BANK OF INDIA(508548)
145 Pusapatirega AP-02-025-004-006/010077
(KANDIVALASA) 		0202025000NRG25190420240387535 19/04/2024 Peddaramana 0202025WL006614 Peddaramana 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609535 LANKALAPALLI PEDARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Pusapatirega AP-02-025-004-006/010077
(KANDIVALASA) 		0202025000NRG25190420240387536 19/04/2024 Satyavati 0202025WL006614 Satyavati 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609919 MRS LANKALAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
147 Pusapatirega AP-02-025-004-006/010081
(KANDIVALASA) 		0202025000NRG25190420240387537 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609365 PANDIRIPALLI LAKSHMI PUNJAB NATIONAL BANK(508568)
148 Pusapatirega AP-02-025-004-006/010084
(KANDIVALASA) 		0202025000NRG25190420240387538 19/04/2024 Ratnaalu 0202025WL006614 Ratnaalu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609394 PULAPA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pusapatirega AP-02-025-004-006/010087
(KANDIVALASA) 		0202025000NRG25190420240387539 19/04/2024 APPAYAMMA 0202025WL006614 APPAYAMMA 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609362 GANDAVARAPU CHINA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Pusapatirega AP-02-025-004-006/010092
(KANDIVALASA) 		0202025000NRG25190420240387540 19/04/2024 Saarada 0202025WL006614 Saarada 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609368 DEHARKI SARADA STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-004-006/010094
(KANDIVALASA) 		0202025000NRG25190420240387541 19/04/2024 Bhaskara rao 0202025WL006614 Bhaskara rao 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609577 MR BHASKARA RAO LANKALAPALLI LTI STATE BANK OF INDIA(508548)
152 Pusapatirega AP-02-025-004-006/010097
(KANDIVALASA) 		0202025000NRG25190420240387542 19/04/2024 Suseela 0202025WL006614 Suseela 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609375 ROUTHU SUSILA PUNJAB NATIONAL BANK(508568)
153 Pusapatirega AP-02-025-004-006/010100
(KANDIVALASA) 		0202025000NRG25190420240387543 19/04/2024 Aadilakshmi 0202025WL006614 Aadilakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609372 ALLAMPALLI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Pusapatirega AP-02-025-004-006/010104
(KANDIVALASA) 		0202025000NRG25190420240387544 19/04/2024 Kanakam 0202025WL006614 Kanakam 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609359 MS RAVUTHU KANAKAM STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-004-006/010115
(KANDIVALASA) 		0202025000NRG25190420240387545 19/04/2024 Appaaraavu 0202025WL006614 Appaaraavu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609377 MR PULAPA TAPPA RAO STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-004-006/010118
(KANDIVALASA) 		0202025000NRG25190420240387546 19/04/2024 Sooramma 0202025WL006614 Sooramma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609512 KONDRU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pusapatirega AP-02-025-004-006/010122
(KANDIVALASA) 		0202025000NRG25190420240387547 19/04/2024 Isvaramma 0202025WL006614 Isvaramma 00415 SBIN0003254 502 502 Processed 29/04/2024 3376609237 GANDHAVARAPU CHINAEE BANK OF BARODA(606985)
158 Pusapatirega AP-02-025-004-006/010126
(KANDIVALASA) 		0202025000NRG25190420240387548 19/04/2024 Ramanamma 0202025WL006614 Ramanamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609410 MRS RAMANAMMA PULAPA STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-004-006/010130
(KANDIVALASA) 		0202025000NRG25190420240387549 19/04/2024 Acchiyamma 0202025WL006614 Acchiyamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609536 Mr VARADA ATCHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
160 Pusapatirega AP-02-025-004-006/010131
(KANDIVALASA) 		0202025000NRG25190420240387550 19/04/2024 Aadilakshmi 0202025WL006614 Aadilakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609760 MUPPADU ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pusapatirega AP-02-025-004-006/010132
(KANDIVALASA) 		0202025000NRG25190420240387551 19/04/2024 Satyavati 0202025WL006614 Satyavati 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609341 MR SATYAWATHI RAYAPUREDDY STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-004-006/010138
(KANDIVALASA) 		0202025000NRG25190420240387552 19/04/2024 Syaamala 0202025WL006614 Syaamala 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609235 MRS PENTAMANI SYAMALA STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-004-006/010143
(KANDIVALASA) 		0202025000NRG25190420240387555 19/04/2024 Anasooya 0202025WL006614 Anasooya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609405 PIDUGU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Pusapatirega AP-02-025-004-006/010146
(KANDIVALASA) 		0202025000NRG25190420240387557 19/04/2024 Vemkatalakshmi 0202025WL006614 Vemkatalakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609340 V LAKSHMI PANDARIPALLI STATE BANK OF INDIA(508548)
165 Pusapatirega AP-02-025-004-006/010152
(KANDIVALASA) 		0202025000NRG25190420240387558 19/04/2024 Govimdamma 0202025WL006614 Govimdamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609430 MRS ALAMOORI GOVINDAMMA STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-004-006/010152
(KANDIVALASA) 		0202025000NRG25190420240387559 19/04/2024 Ramesh 0202025WL006614 Ramesh 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609347 MR ALAMURI RAMESH STATE BANK OF INDIA(508548)
167 Pusapatirega AP-02-025-004-006/010168
(KANDIVALASA) 		0202025000NRG25190420240387560 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 30/04/2024 3376609910 Mrs PENTAMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Pusapatirega AP-02-025-004-006/010173
(KANDIVALASA) 		0202025000NRG25190420240387561 19/04/2024 Raamu 0202025WL006614 Raamu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609409 MS INPAKURTHY RAMU STATE BANK OF INDIA(508548)
169 Pusapatirega AP-02-025-004-006/010175
(KANDIVALASA) 		0202025000NRG25190420240387562 19/04/2024 Samtoshi 0202025WL006614 Samtoshi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609838 MRS PULAPA SANTHOSHI STATE BANK OF INDIA(508548)
170 Pusapatirega AP-02-025-004-006/010178
(KANDIVALASA) 		0202025000NRG25190420240387563 19/04/2024 Paapa 0202025WL006614 Paapa 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609580 MRS CHAPALA PAPA STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-004-006/010179
(KANDIVALASA) 		0202025000NRG25190420240387564 19/04/2024 Satyanaaraayana 0202025WL006614 Satyanaaraayana 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609534 MR SATYANARAYANA CHAPALA STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-004-006/010221
(KANDIVALASA) 		0202025000NRG25190420240387565 19/04/2024 Ramanammma 0202025WL006614 Ramanammma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609413 MRS RAMANAMMA LANKALAPALLI STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-004-006/010228
(KANDIVALASA) 		0202025000NRG25190420240387566 19/04/2024 Kallaani 0202025WL006614 Kallaani 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609373 Mr ROUTU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
174 Pusapatirega AP-02-025-004-006/010232
(KANDIVALASA) 		0202025000NRG25190420240387567 19/04/2024 Satyavati 0202025WL006614 Satyavati 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609523 MS PENTAMANI SATYAVATHI STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-004-006/010237
(KANDIVALASA) 		0202025000NRG25190420240387568 19/04/2024 Vijaya 0202025WL006614 Vijaya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609386 MS INAPAKURTY VIJAYALAKSHMI WO KRISHNARA STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-004-006/010240
(KANDIVALASA) 		0202025000NRG25190420240387570 19/04/2024 Erukalamma 0202025WL006614 Erukalamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609771 MRS VANUMU YERUKULAMMA STATE BANK OF INDIA(508548)
177 Pusapatirega AP-02-025-004-006/010242
(KANDIVALASA) 		0202025000NRG25190420240387571 19/04/2024 Appalaraaju 0202025WL006614 Appalaraaju 00415 SBIN0003254 753 753 Processed 29/04/2024 3376609778 MR GODDU APPALA RAJU STATE BANK OF INDIA(508548)
178 Pusapatirega AP-02-025-004-006/010248
(KANDIVALASA) 		0202025000NRG25190420240387573 19/04/2024 Ramanamma 0202025WL006614 Ramanamma 00415 SBIN0003254 1004 1004 Processed 29/04/2024 3376609781 PYDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Pusapatirega AP-02-025-004-006/010251
(KANDIVALASA) 		0202025000NRG25190420240387574 19/04/2024 Aruna 0202025WL006614 Aruna 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609773 RAYAPUREDDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pusapatirega AP-02-025-004-006/010252
(KANDIVALASA) 		0202025000NRG25190420240387575 19/04/2024 Nirmala 0202025WL006614 Nirmala 00415 SBIN0003254 753 753 Processed 30/04/2024 3376609374 Mrs PULAGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pusapatirega AP-02-025-004-006/010259
(KANDIVALASA) 		0202025000NRG25190420240387576 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609407 CHAPALA LAKSHMI WO NAGESWARA RAO STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-004-006/010275
(KANDIVALASA) 		0202025000NRG25190420240387577 19/04/2024 Ramanamma 0202025WL006614 Ramanamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609761 PENTAMANI RAMANAMMA BANK OF BARODA(606985)
183 Pusapatirega AP-02-025-004-006/010279
(KANDIVALASA) 		0202025000NRG25190420240387578 19/04/2024 Kaamaakshi 0202025WL006614 Kaamaakshi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609415 MRS KAMAKSHI KAKINADA STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-004-006/010304
(KANDIVALASA) 		0202025000NRG25190420240387579 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609408 MS SIRUGUDU LAKSHMI STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-004-006/010307
(KANDIVALASA) 		0202025000NRG25190420240387580 19/04/2024 Naaraayana 0202025WL006614 Naaraayana 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609762 GADADASU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Pusapatirega AP-02-025-004-006/010308
(KANDIVALASA) 		0202025000NRG25190420240387581 19/04/2024 Suramma 0202025WL006614 Suramma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609388 GARISU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Pusapatirega AP-02-025-004-006/010311
(KANDIVALASA) 		0202025000NRG25190420240387582 19/04/2024 Buccayya 0202025WL006614 Buccayya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609391 MADAASI BUTCHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Pusapatirega AP-02-025-004-006/010312
(KANDIVALASA) 		0202025000NRG25190420240387583 19/04/2024 Saavitri 0202025WL006614 Saavitri 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609571 MAHADAS MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Pusapatirega AP-02-025-004-006/010315
(KANDIVALASA) 		0202025000NRG25190420240387584 19/04/2024 debariki amrutha 0202025WL006614 debariki amrutha 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609945 MISS DEBARKI AMRUTHA STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-004-006/010319
(KANDIVALASA) 		0202025000NRG25190420240387585 19/04/2024 Lakshmikaamtam 0202025WL006614 Lakshmikaamtam 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609763 MRS BADITHA LAXMIKANTHAM STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-004-006/010320
(KANDIVALASA) 		0202025000NRG25190420240387586 19/04/2024 rama devi 0202025WL006614 rama devi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609765 MRS RAYAPUREDDY RAMA DEVI STATE BANK OF INDIA(508548)
192 Pusapatirega AP-02-025-004-006/010321
(KANDIVALASA) 		0202025000NRG25190420240387587 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609392 Mr BADITHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
193 Pusapatirega AP-02-025-004-006/010338
(KANDIVALASA) 		0202025000NRG25190420240387588 19/04/2024 Satyavati 0202025WL006614 Satyavati 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609406 MS CHAPALA SATYAVATHI STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-004-006/010340
(KANDIVALASA) 		0202025000NRG25190420240387589 19/04/2024 Appaaraavu 0202025WL006614 Appaaraavu 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609369 MR VALASETTI APPARAO STATE BANK OF INDIA(508548)
195 Pusapatirega AP-02-025-004-006/010340
(KANDIVALASA) 		0202025000NRG25190420240387590 19/04/2024 Saamtamma 0202025WL006614 Saamtamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609397 VALASETTI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Pusapatirega AP-02-025-004-006/010345
(KANDIVALASA) 		0202025000NRG25190420240387591 19/04/2024 Seeta 0202025WL006614 Seeta 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609426 ROUTU SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pusapatirega AP-02-025-004-006/010349
(KANDIVALASA) 		0202025000NRG25190420240387592 19/04/2024 Ramanamma 0202025WL006614 Ramanamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609344 MRS RAMANAMMA DESETTI STATE BANK OF INDIA(508548)
198 Pusapatirega AP-02-025-004-006/010351
(KANDIVALASA) 		0202025000NRG25190420240387593 19/04/2024 Anasurya 0202025WL006614 Anasurya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609398 MS PALLANTI ANASUYA STATE BANK OF INDIA(508548)
199 Pusapatirega AP-02-025-004-006/010359
(KANDIVALASA) 		0202025000NRG25190420240387595 19/04/2024 Appalaramulu 0202025WL006614 Appalaramulu 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609427 MR NAKKANA APPALARAMULU STATE BANK OF INDIA(508548)
200 Pusapatirega AP-02-025-004-006/010359
(KANDIVALASA) 		0202025000NRG25190420240387594 19/04/2024 Paidamma 0202025WL006614 Paidamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609920 MRS NAKKANA PYDAMMA STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-004-006/010365
(KANDIVALASA) 		0202025000NRG25190420240387596 19/04/2024 Iswararaavu 0202025WL006614 Iswararaavu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609370 MR PANDIRIPALLI ESWARA RAO STATE BANK OF INDIA(508548)
202 Pusapatirega AP-02-025-004-006/010367
(KANDIVALASA) 		0202025000NRG25190420240387597 19/04/2024 Samtoshi 0202025WL006614 Samtoshi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609770 MRS PANDIRIPILLI SANTOSHI STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-004-006/010378
(KANDIVALASA) 		0202025000NRG25190420240387599 19/04/2024 Lakshmanaraavu 0202025WL006614 Lakshmanaraavu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609339 KONDRI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Pusapatirega AP-02-025-004-006/010378
(KANDIVALASA) 		0202025000NRG25190420240387600 19/04/2024 Sooryam 0202025WL006614 Sooryam 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609354 KONDRU SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Pusapatirega AP-02-025-004-006/010386
(KANDIVALASA) 		0202025000NRG25190420240387601 19/04/2024 Anasooya 0202025WL006614 Anasooya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609396 ROUTHU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pusapatirega AP-02-025-004-006/010387
(KANDIVALASA) 		0202025000NRG25190420240387602 19/04/2024 Laxmi 0202025WL006614 Laxmi 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609229 PIDUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pusapatirega AP-02-025-004-006/010393
(KANDIVALASA) 		0202025000NRG25190420240387603 19/04/2024 Rama 0202025WL006614 Rama 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609428 MRS RAMA KALISETTI STATE BANK OF INDIA(508548)
208 Pusapatirega AP-02-025-004-006/010394
(KANDIVALASA) 		0202025000NRG25190420240387604 19/04/2024 Sita 0202025WL006614 Sita 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609570 MRS SEETHAMMA THATIPUDI STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-004-006/010395
(KANDIVALASA) 		0202025000NRG25190420240387605 19/04/2024 pydiraju 0202025WL006614 pydiraju 00415 SBIN0003254 1004 1004 Processed 29/04/2024 3376609236 MISS NEDURI PYDIRAJU STATE BANK OF INDIA(508548)
210 Pusapatirega AP-02-025-004-006/010398
(KANDIVALASA) 		0202025000NRG25190420240387606 19/04/2024 Bangaramma 0202025WL006614 Bangaramma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609779 NAKKANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Pusapatirega AP-02-025-004-006/010408
(KANDIVALASA) 		0202025000NRG25190420240387608 19/04/2024 appalanarasamma 0202025WL006614 appalanarasamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609400 MRS CHILAKALA APPALANARASAMMA STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-004-006/010409
(KANDIVALASA) 		0202025000NRG25190420240387609 19/04/2024 satyavathi 0202025WL006614 satyavathi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609572 INUPAKURTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pusapatirega AP-02-025-004-006/010410
(KANDIVALASA) 		0202025000NRG25190420240387610 19/04/2024 venkatanarsamma 0202025WL006614 venkatanarsamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609775 MRS INAPAKURTHI VENKATA NARSAMMA STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-004-006/010411
(KANDIVALASA) 		0202025000NRG25190420240387611 19/04/2024 ramadevi 0202025WL006614 ramadevi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609425 MRS INAPAKURTHI RAMADEVI STATE BANK OF INDIA(508548)
215 Pusapatirega AP-02-025-004-006/010411
(KANDIVALASA) 		0202025000NRG25190420240387612 19/04/2024 satibabu 0202025WL006614 satibabu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609520 INUPAKURTI SATTIBABU UNION BANK OF INDIA(508500)
216 Pusapatirega AP-02-025-004-006/010412
(KANDIVALASA) 		0202025000NRG25190420240387613 19/04/2024 lakshmi 0202025WL006614 lakshmi 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609312 MS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-004-006/010414
(KANDIVALASA) 		0202025000NRG25190420240387614 19/04/2024 Janardhan rao 0202025WL006614 Janardhan rao 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609337 JANARDHANA RAO ROUTHU STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-004-006/010420
(KANDIVALASA) 		0202025000NRG25190420240387615 19/04/2024 kanthamma 0202025WL006614 kanthamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609909 MRS KOLUSU KANTHAMMA STATE BANK OF INDIA(508548)
219 Pusapatirega AP-02-025-004-006/010423
(KANDIVALASA) 		0202025000NRG25190420240387616 19/04/2024 thirumala 0202025WL006614 thirumala 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609576 MRS THIRUMALA INAPAKURTHI STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-004-006/010429
(KANDIVALASA) 		0202025000NRG25190420240387617 19/04/2024 thavitayya 0202025WL006614 thavitayya 00415 SBIN0003254 1506 1506 Processed 30/04/2024 3376609353 Mr Kondru Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pusapatirega AP-02-025-004-006/010430
(KANDIVALASA) 		0202025000NRG25190420240387619 19/04/2024 santhosi 0202025WL006614 santhosi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609532 MRS SANTOSHI DASARI STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-004-006/010433
(KANDIVALASA) 		0202025000NRG25190420240387620 19/04/2024 nagamani 0202025WL006614 nagamani 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609393 MS RAYAPUREDDI NAGAMANI STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-004-006/010437
(KANDIVALASA) 		0202025000NRG25190420240387621 19/04/2024 sandhya 0202025WL006614 sandhya 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609566 MS BANKAPALLI SANDYA STATE BANK OF INDIA(508548)
224 Pusapatirega AP-02-025-004-006/010438
(KANDIVALASA) 		0202025000NRG25190420240387622 19/04/2024 ramulamma 0202025WL006614 ramulamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609522 MS KAKI RAMULAMMA STATE BANK OF INDIA(508548)
225 Pusapatirega AP-02-025-004-006/010440
(KANDIVALASA) 		0202025000NRG25190420240387624 19/04/2024 pentamma 0202025WL006614 pentamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609917 MS KAKI PENTAMMA STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-004-006/010451
(KANDIVALASA) 		0202025000NRG25190420240387625 19/04/2024 suramma 0202025WL006614 suramma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609364 KAKI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pusapatirega AP-02-025-004-006/010457
(KANDIVALASA) 		0202025000NRG25190420240387626 19/04/2024 govindu 0202025WL006614 govindu 00415 SBIN0003254 1004 1004 Processed 29/04/2024 3376609915 Mr DASARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
228 Pusapatirega AP-02-025-004-006/010461
(KANDIVALASA) 		0202025000NRG25190420240387627 19/04/2024 lakshmi 0202025WL006614 lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609764 MRS CHAPALA LAKSHMI STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-004-006/010462
(KANDIVALASA) 		0202025000NRG25190420240387628 19/04/2024 Annapuna 0202025WL006614 Annapuna 00415 SBIN0003254 753 753 Processed 29/04/2024 3376609573 MRS PIDUGU ANNAPURNA STATE BANK OF INDIA(508548)
230 Pusapatirega AP-02-025-004-006/010463
(KANDIVALASA) 		0202025000NRG25190420240387629 19/04/2024 lavanya 0202025WL006614 lavanya 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609319 MRS LAVANYA RAYAPUREDDI STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-004-006/010471
(KANDIVALASA) 		0202025000NRG25190420240387630 19/04/2024 paparatnam 0202025WL006614 paparatnam 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609404 MRS MONGAM PAPARATNAM STATE BANK OF INDIA(508548)
232 Pusapatirega AP-02-025-004-006/010472
(KANDIVALASA) 		0202025000NRG25190420240387631 19/04/2024 ramesh 0202025WL006614 ramesh 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609926 MR PALAPARTHI RAMESH STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-004-006/010477
(KANDIVALASA) 		0202025000NRG25190420240387632 19/04/2024 rajeswari 0202025WL006614 rajeswari 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609780 MRS RAJESWARI INAPAKURTHI STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-004-006/010478
(KANDIVALASA) 		0202025000NRG25190420240387633 19/04/2024 achhiyamma 0202025WL006614 achhiyamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609916 ALLAMPALLI ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Pusapatirega AP-02-025-004-006/010478
(KANDIVALASA) 		0202025000NRG25190420240387634 19/04/2024 Sai 0202025WL006614 Sai 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609348 ALLAMPALLI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Pusapatirega AP-02-025-004-006/010482
(KANDIVALASA) 		0202025000NRG25190420240387636 19/04/2024 ganneamma 0202025WL006614 ganneamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609416 MRS GANNEMMA KELLA STATE BANK OF INDIA(508548)
237 Pusapatirega AP-02-025-004-006/010483
(KANDIVALASA) 		0202025000NRG25190420240387637 19/04/2024 govindamma 0202025WL006614 govindamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609417 DASARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pusapatirega AP-02-025-004-006/010485
(KANDIVALASA) 		0202025000NRG25190420240387638 19/04/2024 Ramana 0202025WL006614 Ramana 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609516 MR RAMANA DUPPADA STATE BANK OF INDIA(508548)
239 Pusapatirega AP-02-025-004-006/010488
(KANDIVALASA) 		0202025000NRG25190420240387639 19/04/2024 Balamani 0202025WL006614 Balamani 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609305 MRS GANDAVARAPU BALAMANI STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-004-006/010502
(KANDIVALASA) 		0202025000NRG25190420240388396 19/04/2024 Bangaramma 0202025WL006621 Bangaramma 00415 SBIN0003254 1257 1257 Processed 29/04/2024 3376609785 MS BANGARAMMA NAKKANA STATE BANK OF INDIA(508548)
241 Pusapatirega AP-02-025-004-006/010505
(KANDIVALASA) 		0202025000NRG25190420240388397 19/04/2024 Ramulamma 0202025WL006621 Ramulamma 00415 SBIN0003254 251 251 Processed 29/04/2024 3376609511 MRS DUVVU RAMULAMMA STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-004-006/010509
(KANDIVALASA) 		0202025000NRG25190420240388400 19/04/2024 Seetamma 0202025WL006621 Seetamma 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609784 MRS NAKKANA SEETHAMMA STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-004-006/010510
(KANDIVALASA) 		0202025000NRG25190420240388401 19/04/2024 Satyavati 0202025WL006621 Satyavati 00415 SBIN0003254 1257 1257 Processed 29/04/2024 3376609303 MRS NODAGALA SATYAVATHI STATE BANK OF INDIA(508548)
244 Pusapatirega AP-02-025-004-006/010512
(KANDIVALASA) 		0202025000NRG25190420240388402 19/04/2024 Ramanamma 0202025WL006621 Ramanamma 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609776 MRS NODAGALA RAMANAMMA STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-004-006/010514
(KANDIVALASA) 		0202025000NRG25190420240388403 19/04/2024 Sujata 0202025WL006621 Sujata 00415 SBIN0003254 1006 1006 Processed 29/04/2024 3376609363 MS NAKKANA SUJATA STATE BANK OF INDIA(508548)
246 Pusapatirega AP-02-025-004-006/010516
(KANDIVALASA) 		0202025000NRG25190420240388404 19/04/2024 Paidiraju 0202025WL006621 Paidiraju 00415 SBIN0003254 1257 1257 Processed 29/04/2024 3376609429 MRS PESALA PYDIRAJU STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-004-006/010517
(KANDIVALASA) 		0202025000NRG25190420240388405 19/04/2024 ramulamma 0202025WL006621 ramulamma 00415 SBIN0003254 1006 1006 Processed 29/04/2024 3376609783 MRS NAKKANA RAMULAMMA STATE BANK OF INDIA(508548)
248 Pusapatirega AP-02-025-004-006/010518
(KANDIVALASA) 		0202025000NRG25190420240388406 19/04/2024 Ankamma 0202025WL006621 Ankamma 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609786 MRS ANKAMMA NAKKANA STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-004-006/010519
(KANDIVALASA) 		0202025000NRG25190420240388407 19/04/2024 Ramulamma 0202025WL006621 Ramulamma 00415 SBIN0003254 1257 1257 Processed 29/04/2024 3376609782 NAKKANA RAMULAMMA BANK OF BARODA(606985)
250 Pusapatirega AP-02-025-004-006/010522
(KANDIVALASA) 		0202025000NRG25190420240388408 19/04/2024 Appalanarasamma 0202025WL006621 Appalanarasamma 00415 SBIN0003254 1006 1006 Processed 29/04/2024 3376609774 PITTA APPALA NARASAMMA UNION BANK OF INDIA(508500)
251 Pusapatirega AP-02-025-004-006/010523
(KANDIVALASA) 		0202025000NRG25190420240388409 19/04/2024 Surappadu 0202025WL006621 Surappadu 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609302 MR KORADA SURI STATE BANK OF INDIA(508548)
252 Pusapatirega AP-02-025-004-006/010525
(KANDIVALASA) 		0202025000NRG25190420240388410 19/04/2024 Tavudamma 0202025WL006621 Tavudamma 00415 SBIN0003254 1257 1257 Processed 29/04/2024 3376609518 MS THOUDAMMA KORADA STATE BANK OF INDIA(508548)
253 Pusapatirega AP-02-025-004-006/010529
(KANDIVALASA) 		0202025000NRG25190420240388411 19/04/2024 Bangaramma 0202025WL006621 Bangaramma 00415 SBIN0003254 1257 1257 Processed 29/04/2024 3376609431 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
254 Pusapatirega AP-02-025-004-006/010530
(KANDIVALASA) 		0202025000NRG25190420240388412 19/04/2024 Satyamamma 0202025WL006621 Satyamamma 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609769 MRS NAKKANA SATHYAMAMMA STATE BANK OF INDIA(508548)
255 Pusapatirega AP-02-025-004-006/010531
(KANDIVALASA) 		0202025000NRG25190420240387640 19/04/2024 appalakoNDa 0202025WL006614 appalakoNDa 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609383 MR APPALAKONDA PIDUGU STATE BANK OF INDIA(508548)
256 Pusapatirega AP-02-025-004-006/010534
(KANDIVALASA) 		0202025000NRG25190420240387642 19/04/2024 sanyasi raavu 0202025WL006614 sanyasi raavu 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609399 MR PIDUGU SANYASI RAO STATE BANK OF INDIA(508548)
257 Pusapatirega AP-02-025-004-006/010537
(KANDIVALASA) 		0202025000NRG25190420240388413 19/04/2024 Sai lakshimi 0202025WL006621 Sai lakshimi 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609924 MS KORADA SAI LAXMI STATE BANK OF INDIA(508548)
258 Pusapatirega AP-02-025-004-006/010540
(KANDIVALASA) 		0202025000NRG25190420240387644 19/04/2024 ramanamma 0202025WL006614 ramanamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609308 MRS VARADA RAMANAMMA STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-004-006/010542
(KANDIVALASA) 		0202025000NRG25190420240388414 19/04/2024 appalanarasamma 0202025WL006621 appalanarasamma 00415 SBIN0003254 1509 1509 Processed 29/04/2024 3376609357 MR PALLA APPALA NARASAMMA STATE BANK OF INDIA(508548)
260 Pusapatirega AP-02-025-004-006/010543
(KANDIVALASA) 		0202025000NRG25190420240387646 19/04/2024 lakshmi 0202025WL006614 lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609424 MRS PULAPA LAXMI STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-004-006/010543
(KANDIVALASA) 		0202025000NRG25190420240387645 19/04/2024 nageswarrao 0202025WL006614 nageswarrao 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609346 MR NAGESWARARAO PULAPA STATE BANK OF INDIA(508548)
262 Pusapatirega AP-02-025-004-006/010544
(KANDIVALASA) 		0202025000NRG25190420240387647 19/04/2024 ramana 0202025WL006614 ramana 00415 SBIN0003254 1255 1255 Processed 29/04/2024 3376609385 MR RAMANA ROUTHU STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-004-006/010546
(KANDIVALASA) 		0202025000NRG25190420240387648 19/04/2024 LAKSHMI 0202025WL006614 LAKSHMI 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609957 MRS KELLA LAKSHMI STATE BANK OF INDIA(508548)
264 Pusapatirega AP-02-025-004-006/010548
(KANDIVALASA) 		0202025000NRG25190420240387649 19/04/2024 SATYA 0202025WL006614 SATYA 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609841 MRS SATYA RAYAPUREDDY STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-004-006/010549
(KANDIVALASA) 		0202025000NRG25190420240387650 19/04/2024 APPALAKONDA 0202025WL006614 APPALAKONDA 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609569 MS KAKI APPALAKONDA STATE BANK OF INDIA(508548)
266 Pusapatirega AP-02-025-004-006/010555
(KANDIVALASA) 		0202025000NRG25190420240387651 19/04/2024 KANAKARAO 0202025WL006614 KANAKARAO 00415 SBIN0003254 1004 1004 Processed 29/04/2024 3376609574 ALAMARI KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 Pusapatirega AP-02-025-004-006/010567
(KANDIVALASA) 		0202025000NRG25190420240387652 19/04/2024 SANTHOSHI 0202025WL006614 SANTHOSHI 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609515 MRS BOORA SANTOSHI STATE BANK OF INDIA(508548)
268 Pusapatirega AP-02-025-004-006/010573
(KANDIVALASA) 		0202025000NRG25190420240387653 19/04/2024 LATHA 0202025WL006614 LATHA 00415 SBIN0003254 753 753 Processed 29/04/2024 3376609311 MS ROUTHU LATHA STATE BANK OF INDIA(508548)
269 Pusapatirega AP-02-025-004-006/010582
(KANDIVALASA) 		0202025000NRG25190420240387654 19/04/2024 LAVANYA 0202025WL006614 LAVANYA 00415 SBIN0003254 753 753 Processed 29/04/2024 3376609352 MRS ALAMURI LAVANYA STATE BANK OF INDIA(508548)
270 Pusapatirega AP-02-025-004-006/010588
(KANDIVALASA) 		0202025000NRG25190420240387656 19/04/2024 LAKSHMI 0202025WL006614 LAKSHMI 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609772 MRS DESETTY LAKSHMI STATE BANK OF INDIA(508548)
271 Pusapatirega AP-02-025-004-006/010596
(KANDIVALASA) 		0202025000NRG25190420240387658 19/04/2024 Applakonda 0202025WL006614 Applakonda 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609315 MR VADDADI APPALAKONDA STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-004-006/010598
(KANDIVALASA) 		0202025000NRG25190420240387659 19/04/2024 lakshmi 0202025WL006614 lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609864 PULAPA LAKSHMI UNION BANK OF INDIA(508500)
273 Pusapatirega AP-02-025-004-006/010607
(KANDIVALASA) 		0202025000NRG25190420240388416 19/04/2024 polayya 0202025WL006621 polayya 00415 SBIN0003254 754 754 Processed 29/04/2024 3376609946 MR KONDRU POLAYYA STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-004-006/010607
(KANDIVALASA) 		0202025000NRG25190420240388417 19/04/2024 ramulamma 0202025WL006621 ramulamma 00415 SBIN0003254 1006 1006 Processed 29/04/2024 3376609313 MRS KONDRU RAMULAMMA STATE BANK OF INDIA(508548)
275 Pusapatirega AP-02-025-004-006/010629
(KANDIVALASA) 		0202025000NRG25190420240387663 19/04/2024 ROUTHU ANUSHA 0202025WL006614 ROUTHU ANUSHA 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609314 MRS ROUTHU ANUSHA STATE BANK OF INDIA(508548)
276 Pusapatirega AP-02-025-004-006/010634
(KANDIVALASA) 		0202025000NRG25190420240388418 19/04/2024 Gangamma 0202025WL006621 Gangamma 00415 SBIN0003254 754 754 Processed 29/04/2024 3376609923 MS BODDU RANGAMMA STATE BANK OF INDIA(508548)
277 Pusapatirega AP-02-025-004-006/010645
(KANDIVALASA) 		0202025000NRG25190420240387666 19/04/2024 Lakshmi 0202025WL006614 Lakshmi 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609316 MRS PENTAMANI LAKSHMI STATE BANK OF INDIA(508548)
278 Pusapatirega AP-02-025-004-006/010646
(KANDIVALASA) 		0202025000NRG25190420240387667 19/04/2024 Narayanamma 0202025WL006614 Narayanamma 00415 SBIN0003254 1506 1506 Processed 29/04/2024 3376609418 MRS NARAYANAMMA DEBARKI STATE BANK OF INDIA(508548)
279 Pusapatirega AP-02-025-012-024/010003
(GOVINDA PURAM) 		0202025000NRG25190420240391661 19/04/2024 Acciyyamma 0202025WL006657 Acciyyamma 00415 SBIN0003254 1255 1255 Processed 30/04/2024 3376609675 Mrs KOLLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pusapatirega AP-02-025-012-024/010045
(GOVINDA PURAM) 		0202025000NRG25190420240391687 19/04/2024 Mahalakshmi 0202025WL006657 Mahalakshmi 00415 SBIN0003254 1004 1004 Processed 29/04/2024 3376609382 MRS KOLLI MAHALAKSHMI STATE BANK OF INDIA(508548)
281 Pusapatirega AP-02-025-012-024/010102
(GOVINDA PURAM) 		0202025000NRG25190420240391731 19/04/2024 ramarao 0202025WL006657 ramarao 00415 SBIN0003254 1004 1004 Processed 30/04/2024 3376609349 Mr ALUGOLU RAMARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pusapatirega AP-02-025-025-037/010220
(KONADA) 		0202025000NRG25190420240370322 19/04/2024 Pedaneelamma 0202025WL006462 Pedaneelamma 00415 SBIN0003254 1503 1503 Processed 29/04/2024 3376609326 MRS DAGGUPILLI PEDA NEELAMMA STATE BANK OF INDIA(508548)
283 Pusapatirega AP-02-025-025-037/010258
(KONADA) 		0202025000NRG25190420240370329 19/04/2024 Amkayyamma 0202025WL006462 Amkayyamma 00415 SBIN0003254 1503 1503 Processed 29/04/2024 3376609527 KARI VENKAYAMMA BANK OF INDIA(508505)
284 Pusapatirega AP-02-025-025-037/010400
(KONADA) 		0202025000NRG25190420240370359 19/04/2024 Paidiraaju 0202025WL006462 Paidiraaju 00415 SBIN0003254 1503 1503 Processed 29/04/2024 3376609521 KARI PYDIRAJU BANK OF INDIA(508505)
285 Pusapatirega AP-02-025-025-037/010499
(KONADA) 		0202025000NRG25190420240370380 19/04/2024 Adilakshmi 0202025WL006462 Adilakshmi 00415 SBIN0003254 1503 1503 Processed 30/04/2024 3376609581 Mrs KARI ADILAXMI WO KARI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pusapatirega AP-02-025-025-037/010548
(KONADA) 		0202025000NRG25190420240370395 19/04/2024 Jaanaki 0202025WL006462 Jaanaki 00415 SBIN0003254 1503 1503 Processed 30/04/2024 3376609902 Mrs VASUPALLI JANAKI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pusapatirega AP-02-025-025-037/010589
(KONADA) 		0202025000NRG25190420240370405 19/04/2024 Masenamma 0202025WL006462 Masenamma 00415 SBIN0003254 1503 1503 Processed 29/04/2024 3376609621 KARI MASEENAMMA FINCARE SMALL FINANCE BANK LTD(608304)
288 Pusapatirega AP-02-025-025-037/010819
(KONADA) 		0202025000NRG25190420240370437 19/04/2024 bangaramma 0202025WL006462 bangaramma 00415 SBIN0003254 1503 1503 Processed 30/04/2024 3376609519 Mrs MAINAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pusapatirega AP-02-025-025-037/010858
(KONADA) 		0202025000NRG25190420240370447 19/04/2024 sattemma 0202025WL006462 sattemma 00415 SBIN0003254 1503 1503 Processed 29/04/2024 3376609309 MRS MARUPILLI SATTEMMA STATE BANK OF INDIA(508548)
290 Pusapatirega AP-02-025-025-037/10092-A
(KONADA) 		0202025000NRG25190420240370460 19/04/2024 Gangamma 0202025WL006462 Gangamma 00415 SBIN0003254 1503 1503 Processed 29/04/2024 3376609925 MARUPILLI GANGAMMA BANK OF INDIA(508505)
291 Pusapatirega AP-02-025-025-037/11024
(KONADA) 		0202025000NRG25190420240370464 19/04/2024 Pitta Devi 0202025WL006462 Pitta Devi 00415 SBIN0003254 1503 1503 Processed 30/04/2024 3376609317 Mrs Pitta Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pusapatirega AP-02-025-025-037/11062
(KONADA) 		0202025000NRG25190420240370469 19/04/2024 S Appalanarasamma 0202025WL006462 S Appalanarasamma 00415 SBIN0003254 501 501 Processed 30/04/2024 3376609432 Mrs Saragada Appalanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pusapatirega AP-02-025-027-037/060001
(TIPPALAVALASA) 		0202025000NRG25190420240370801 19/04/2024 Museenamma 0202025WL006470 Museenamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609358 MS MYLAPALLI MASENAMMA STATE BANK OF INDIA(508548)
294 Pusapatirega AP-02-025-027-037/060023
(TIPPALAVALASA) 		0202025000NRG25190420240370803 19/04/2024 Booshamma 0202025WL006470 Booshamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609378 MS NAKA BUSAMMAWO LAXMAYYA STATE BANK OF INDIA(508548)
295 Pusapatirega AP-02-025-027-037/060048
(TIPPALAVALASA) 		0202025000NRG25190420240370806 19/04/2024 Ellamma 0202025WL006470 Ellamma 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609866 MRS MAILAPALLI YELLAMMA STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-027-037/060057
(TIPPALAVALASA) 		0202025000NRG25190420240370807 19/04/2024 Guramma 0202025WL006470 Guramma 00415 SBIN0003254 1327 1327 Processed 30/04/2024 3376609953 Mrs MYLAPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Pusapatirega AP-02-025-027-037/060061
(TIPPALAVALASA) 		0202025000NRG25190420240370808 19/04/2024 Daanamma 0202025WL006470 Daanamma 00415 SBIN0003254 1327 1327 Processed 30/04/2024 3376609291 Mrs RAITHI DANAYAMMA WO KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Pusapatirega AP-02-025-027-037/060063
(TIPPALAVALASA) 		0202025000NRG25190420240370809 19/04/2024 Ammoramma 0202025WL006470 Ammoramma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609367 MS RAYATI AMMORAMMA STATE BANK OF INDIA(508548)
299 Pusapatirega AP-02-025-027-037/060095
(TIPPALAVALASA) 		0202025000NRG25190420240370814 19/04/2024 Nallamma 0202025WL006470 Nallamma 00415 SBIN0003254 442 442 Processed 29/04/2024 3376609273 MRS VASUPALLI LALLIMMA STATE BANK OF INDIA(508548)
300 Pusapatirega AP-02-025-027-037/060131
(TIPPALAVALASA) 		0202025000NRG25190420240370820 19/04/2024 Kanaka 0202025WL006470 Kanaka 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609899 VELDUTI KANAKAMMA BANK OF BARODA(606985)
301 Pusapatirega AP-02-025-027-037/060155
(TIPPALAVALASA) 		0202025000NRG25190420240370824 19/04/2024 Raamulamma 0202025WL006470 Raamulamma 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609423 RAITHI RAMULAMMA BANK OF INDIA(508505)
302 Pusapatirega AP-02-025-027-037/060158
(TIPPALAVALASA) 		0202025000NRG25190420240370826 19/04/2024 Siddamkamma 0202025WL006470 Siddamkamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609422 MR NAKKA ANKAMMA STATE BANK OF INDIA(508548)
303 Pusapatirega AP-02-025-027-037/060161
(TIPPALAVALASA) 		0202025000NRG25190420240370827 19/04/2024 Daanamma 0202025WL006470 Daanamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609419 MRS DANAYYAMMA RAYATHI STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-027-037/060203
(TIPPALAVALASA) 		0202025000NRG25190420240370832 19/04/2024 Lakshmi 0202025WL006470 Lakshmi 00415 SBIN0003254 442 442 Processed 29/04/2024 3376609286 SEELA LAXMI BANK OF BARODA(606985)
305 Pusapatirega AP-02-025-027-037/060228
(TIPPALAVALASA) 		0202025000NRG25190420240370839 19/04/2024 Yerramma 0202025WL006470 Yerramma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609524 MS RAYITHI YARRAMMA STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-027-037/060244
(TIPPALAVALASA) 		0202025000NRG25190420240370845 19/04/2024 Kumaari 0202025WL006470 Kumaari 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609531 MISS SEELA KUMARI STATE BANK OF INDIA(508548)
307 Pusapatirega AP-02-025-027-037/060254
(TIPPALAVALASA) 		0202025000NRG25190420240370848 19/04/2024 Kumcemma 0202025WL006470 Kumcemma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609350 MRS MYLAPALLI KUNCHAMMA STATE BANK OF INDIA(508548)
308 Pusapatirega AP-02-025-027-037/060277
(TIPPALAVALASA) 		0202025000NRG25190420240370858 19/04/2024 Guramma 0202025WL006470 Guramma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609528 MS MARUPILLI GURAMMA STATE BANK OF INDIA(508548)
309 Pusapatirega AP-02-025-027-037/060281
(TIPPALAVALASA) 		0202025000NRG25190420240370860 19/04/2024 Daanamma 0202025WL006470 Daanamma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609366 MS RAYATHI DANAMMA STATE BANK OF INDIA(508548)
310 Pusapatirega AP-02-025-027-037/060305
(TIPPALAVALASA) 		0202025000NRG25190420240370866 19/04/2024 Narsayyamma 0202025WL006470 Narsayyamma 00415 SBIN0003254 885 885 Processed 29/04/2024 3376609869 MS VASUPALLI NARASAYYAMMA STATE BANK OF INDIA(508548)
311 Pusapatirega AP-02-025-027-037/060340
(TIPPALAVALASA) 		0202025000NRG25190420240370871 19/04/2024 Narsayyamma 0202025WL006470 Narsayyamma 00415 SBIN0003254 664 664 Processed 30/04/2024 3376609525 Mrs VASUPILLI NARASAYYAMMA WO SATTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Pusapatirega AP-02-025-027-037/060386
(TIPPALAVALASA) 		0202025000NRG25190420240370873 19/04/2024 Lakshmi 0202025WL006470 Lakshmi 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609284 MRS MARUPILLI LAXMI STATE BANK OF INDIA(508548)
313 Pusapatirega AP-02-025-027-037/060414
(TIPPALAVALASA) 		0202025000NRG25190420240370875 19/04/2024 Buddiyyamma 0202025WL006470 Buddiyyamma 00415 SBIN0003254 885 885 Processed 30/04/2024 3376609871 Mrs KESAM YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pusapatirega AP-02-025-027-037/060417
(TIPPALAVALASA) 		0202025000NRG25190420240370877 19/04/2024 Musalayya 0202025WL006470 Musalayya 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609258 MR RAYITI MUSALAYYA STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-027-037/060418
(TIPPALAVALASA) 		0202025000NRG25190420240370878 19/04/2024 Daanayyamma 0202025WL006470 Daanayyamma 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609384 MS DANAYYAMMA RAITI STATE BANK OF INDIA(508548)
316 Pusapatirega AP-02-025-027-037/060444
(TIPPALAVALASA) 		0202025000NRG25190420240370887 19/04/2024 Narsayyamma 0202025WL006470 Narsayyamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609897 MS NARASAYYAMMA BARRI STATE BANK OF INDIA(508548)
317 Pusapatirega AP-02-025-027-037/060447
(TIPPALAVALASA) 		0202025000NRG25190420240370889 19/04/2024 Atchamma 0202025WL006470 Atchamma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609242 MRS KARI ACHAYAMMA STATE BANK OF INDIA(508548)
318 Pusapatirega AP-02-025-027-037/060460
(TIPPALAVALASA) 		0202025000NRG25190420240370892 19/04/2024 pentamma 0202025WL006470 pentamma 00415 SBIN0003254 1106 1106 Processed 30/04/2024 3376609277 Mrs BADI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pusapatirega AP-02-025-027-037/060479
(TIPPALAVALASA) 		0202025000NRG25190420240370900 19/04/2024 yallamma 0202025WL006470 yallamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609276 MRS RAYITHI YELLAMMA STATE BANK OF INDIA(508548)
320 Pusapatirega AP-02-025-027-037/060512
(TIPPALAVALASA) 		0202025000NRG25190420240370903 19/04/2024 raamanna 0202025WL006470 raamanna 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609533 MR RAMANNA ERUPILLI STATE BANK OF INDIA(508548)
321 Pusapatirega AP-02-025-027-037/060553
(TIPPALAVALASA) 		0202025000NRG25190420240370909 19/04/2024 guramma 0202025WL006470 guramma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609361 MRS VASUPILLI GURAMMA STATE BANK OF INDIA(508548)
322 Pusapatirega AP-02-025-027-037/060555
(TIPPALAVALASA) 		0202025000NRG25190420240370911 19/04/2024 kannamma 0202025WL006470 kannamma 00415 SBIN0003254 885 885 Processed 29/04/2024 3376609873 MRS NAKKA KANNAMMA STATE BANK OF INDIA(508548)
323 Pusapatirega AP-02-025-027-037/060556
(TIPPALAVALASA) 		0202025000NRG25190420240370913 19/04/2024 baMGARAMMA 0202025WL006470 baMGARAMMA 00415 SBIN0003254 221 221 Processed 29/04/2024 3376609240 VELDUTI BANGARAMMA BANK OF BARODA(606985)
324 Pusapatirega AP-02-025-027-037/060556
(TIPPALAVALASA) 		0202025000NRG25190420240370912 19/04/2024 SANYASIRAO 0202025WL006470 SANYASIRAO 00415 SBIN0003254 885 885 Processed 29/04/2024 3376609274 MR VELDUTU SANYASI RAO STATE BANK OF INDIA(508548)
325 Pusapatirega AP-02-025-027-037/060557
(TIPPALAVALASA) 		0202025000NRG25190420240370914 19/04/2024 masenamma 0202025WL006470 masenamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609526 MS KOMARA MASENAMMA STATE BANK OF INDIA(508548)
326 Pusapatirega AP-02-025-027-037/060560
(TIPPALAVALASA) 		0202025000NRG25190420240370915 19/04/2024 KORLAMMA 0202025WL006470 KORLAMMA 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609270 CHODIPILLI KORLAMMA BANK OF BARODA(606985)
327 Pusapatirega AP-02-025-027-037/060562
(TIPPALAVALASA) 		0202025000NRG25190420240370917 19/04/2024 yallayyamma 0202025WL006470 yallayyamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609872 YERUPILLI YELLAYAMMA BANK OF INDIA(508505)
328 Pusapatirega AP-02-025-027-037/060582
(TIPPALAVALASA) 		0202025000NRG25190420240370921 19/04/2024 raamulamma 0202025WL006470 raamulamma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609898 MRS VASUPALLI RAMULAMMA STATE BANK OF INDIA(508548)
329 Pusapatirega AP-02-025-027-037/060583
(TIPPALAVALASA) 		0202025000NRG25190420240370922 19/04/2024 nookamma 0202025WL006470 nookamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609243 MRS MARUPALLI NUKALAMMA STATE BANK OF INDIA(508548)
330 Pusapatirega AP-02-025-027-037/060592
(TIPPALAVALASA) 		0202025000NRG25190420240370925 19/04/2024 guramma 0202025WL006470 guramma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609874 MRS SEELA GURAMMA STATE BANK OF INDIA(508548)
331 Pusapatirega AP-02-025-027-037/060593
(TIPPALAVALASA) 		0202025000NRG25190420240370927 19/04/2024 lakShMI 0202025WL006470 lakShMI 00415 SBIN0003254 1327 1327 Processed 30/04/2024 3376609285 Mrs NANDA LAXMI WO LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pusapatirega AP-02-025-027-037/060595
(TIPPALAVALASA) 		0202025000NRG25190420240370928 19/04/2024 appalanarasamma 0202025WL006470 appalanarasamma 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609870 MS APPALANARASAMMA VELDUTI STATE BANK OF INDIA(508548)
333 Pusapatirega AP-02-025-027-037/060597
(TIPPALAVALASA) 		0202025000NRG25190420240370929 19/04/2024 polamma 0202025WL006470 polamma 00415 SBIN0003254 885 885 Processed 29/04/2024 3376609932 NAKKA POLAMMA BANK OF INDIA(508505)
334 Pusapatirega AP-02-025-027-037/060598
(TIPPALAVALASA) 		0202025000NRG25190420240370930 19/04/2024 sattamma 0202025WL006470 sattamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609259 MR VASUPALLI SATTEMMA STATE BANK OF INDIA(508548)
335 Pusapatirega AP-02-025-027-037/060604
(TIPPALAVALASA) 		0202025000NRG25190420240370932 19/04/2024 DAANAYAMMA 0202025WL006470 DAANAYAMMA 00415 SBIN0003254 885 885 Processed 29/04/2024 3376609241 LANDA DANAYAMMA BANK OF INDIA(508505)
336 Pusapatirega AP-02-025-027-037/060612
(TIPPALAVALASA) 		0202025000NRG25190420240370935 19/04/2024 POLAMMA 0202025WL006470 POLAMMA 00415 SBIN0003254 1106 1106 Processed 30/04/2024 3376609295 Mrs VASUPILLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pusapatirega AP-02-025-027-037/060614
(TIPPALAVALASA) 		0202025000NRG25190420240370936 19/04/2024 YARRAMMA 0202025WL006470 YARRAMMA 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609325 MISS RAYATHI YARRAMMA STATE BANK OF INDIA(508548)
338 Pusapatirega AP-02-025-027-037/060626
(TIPPALAVALASA) 		0202025000NRG25190420240370946 19/04/2024 APPAYAMMA 0202025WL006470 APPAYAMMA 00415 SBIN0003254 1327 1327 Processed 30/04/2024 3376609867 Mrs VASUPILLI APPIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pusapatirega AP-02-025-027-037/060644
(TIPPALAVALASA) 		0202025000NRG25190420240370954 19/04/2024 POTTAMMA 0202025WL006470 POTTAMMA 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609868 MRS BARRI POTTEMMA STATE BANK OF INDIA(508548)
340 Pusapatirega AP-02-025-027-037/060649
(TIPPALAVALASA) 		0202025000NRG25190420240370957 19/04/2024 APPALANAIDU 0202025WL006470 APPALANAIDU 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609934 MR PATHIVADA APPALANAIDU STATE BANK OF INDIA(508548)
341 Pusapatirega AP-02-025-027-037/060659
(TIPPALAVALASA) 		0202025000NRG25190420240370963 19/04/2024 Sattayya 0202025WL006470 Sattayya 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609949 MR NAKKA SATTAYYA STATE BANK OF INDIA(508548)
342 Pusapatirega AP-02-025-027-037/060679
(TIPPALAVALASA) 		0202025000NRG25190420240370969 19/04/2024 nukamma 0202025WL006470 nukamma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609950 MARUPILLI NUKAMMA BANK OF INDIA(508505)
343 Pusapatirega AP-02-025-027-037/060683
(TIPPALAVALASA) 		0202025000NRG25190420240370970 19/04/2024 bangaramma 0202025WL006470 bangaramma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609937 MRS VELDUTI BANGARAMMA STATE BANK OF INDIA(508548)
344 Pusapatirega AP-02-025-027-037/060688
(TIPPALAVALASA) 		0202025000NRG25190420240370971 19/04/2024 APPAYAMMA 0202025WL006470 APPAYAMMA 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609935 MRS ELDHUTI APPAYAMMA STATE BANK OF INDIA(508548)
345 Pusapatirega AP-02-025-027-037/060724
(TIPPALAVALASA) 		0202025000NRG25190420240370982 19/04/2024 appanna 0202025WL006470 appanna 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609928 MR RAYITHI APPANNA STATE BANK OF INDIA(508548)
346 Pusapatirega AP-02-025-027-037/060731
(TIPPALAVALASA) 		0202025000NRG25190420240370985 19/04/2024 yerrayya 0202025WL006470 yerrayya 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609514 MR VASUPILLI YERRAYYA STATE BANK OF INDIA(508548)
347 Pusapatirega AP-02-025-027-037/060773
(TIPPALAVALASA) 		0202025000NRG25190420240370995 19/04/2024 nookamma 0202025WL006470 nookamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609843 MRS NANDA NOOKAMMA STATE BANK OF INDIA(508548)
348 Pusapatirega AP-02-025-027-037/060779
(TIPPALAVALASA) 		0202025000NRG25190420240370999 19/04/2024 yellayyamma 0202025WL006470 yellayyamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609854 NANDA YELLAYYAMMA BANK OF INDIA(508505)
349 Pusapatirega AP-02-025-027-037/060787
(TIPPALAVALASA) 		0202025000NRG25190420240371003 19/04/2024 nukamma 0202025WL006470 nukamma 00415 SBIN0003254 221 221 Processed 29/04/2024 3376609933 MRS RAITHI NUKAMMA STATE BANK OF INDIA(508548)
350 Pusapatirega AP-02-025-027-037/060800
(TIPPALAVALASA) 		0202025000NRG25190420240371008 19/04/2024 TOTAMMA 0202025WL006470 TOTAMMA 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609912 MRS VASUPILLI THOTAMMA STATE BANK OF INDIA(508548)
351 Pusapatirega AP-02-025-027-037/060823
(TIPPALAVALASA) 		0202025000NRG25190420240371013 19/04/2024 danayya 0202025WL006470 danayya 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609345 MR MARUPILLI DANAYYA STATE BANK OF INDIA(508548)
352 Pusapatirega AP-02-025-027-037/070013
(TIPPALAVALASA) 		0202025000NRG25190420240371017 19/04/2024 Kaamtamma 0202025WL006470 Kaamtamma 00415 SBIN0003254 1327 1327 Processed 30/04/2024 3376609849 Mrs SURAPATHI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pusapatirega AP-02-025-027-037/070032
(TIPPALAVALASA) 		0202025000NRG25190420240371018 19/04/2024 Appayyamma 0202025WL006470 Appayyamma 00415 SBIN0003254 442 442 Processed 29/04/2024 3376609851 MRS APPAYAMMA GANAGALLA STATE BANK OF INDIA(508548)
354 Pusapatirega AP-02-025-027-037/070102
(TIPPALAVALASA) 		0202025000NRG25190420240371026 19/04/2024 Gurgamma 0202025WL006470 Gurgamma 00415 SBIN0003254 1106 1106 Processed 29/04/2024 3376609421 MR GANAGALLA DURGAMMA STATE BANK OF INDIA(508548)
355 Pusapatirega AP-02-025-027-037/070110
(TIPPALAVALASA) 		0202025000NRG25190420240371027 19/04/2024 Seetamma 0202025WL006470 Seetamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609360 MS MYLAPILLI SEETAMMA STATE BANK OF INDIA(508548)
356 Pusapatirega AP-02-025-027-037/070111
(TIPPALAVALASA) 		0202025000NRG25190420240371028 19/04/2024 guramma 0202025WL006470 guramma 00415 SBIN0003254 221 221 Processed 29/04/2024 3376609847 MRS AKALI GURAMMA STATE BANK OF INDIA(508548)
357 Pusapatirega AP-02-025-027-037/070114
(TIPPALAVALASA) 		0202025000NRG25190420240371029 19/04/2024 lakshmi 0202025WL006470 lakshmi 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609848 MRS YERIPILLI LAKSHMI STATE BANK OF INDIA(508548)
358 Pusapatirega AP-02-025-027-037/070120
(TIPPALAVALASA) 		0202025000NRG25190420240371032 19/04/2024 guramma 0202025WL006470 guramma 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609381 MS NAKKA GURAMMAWO RAMANA STATE BANK OF INDIA(508548)
359 Pusapatirega AP-02-025-027-037/070126
(TIPPALAVALASA) 		0202025000NRG25190420240371035 19/04/2024 narasamma 0202025WL006470 narasamma 00415 SBIN0003254 221 221 Processed 29/04/2024 3376609850 AKHALI NARISHIMMA BANK OF BARODA(606985)
360 Pusapatirega AP-02-025-027-037/070126
(TIPPALAVALASA) 		0202025000NRG25190420240371036 19/04/2024 yarramma 0202025WL006470 yarramma 00415 SBIN0003254 442 442 Processed 30/04/2024 3376609846 Mrs AKALI YERRAMMA WO DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pusapatirega AP-02-025-027-037/070137
(TIPPALAVALASA) 		0202025000NRG25190420240371038 19/04/2024 yallayyamma 0202025WL006470 yallayyamma 00415 SBIN0003254 664 664 Processed 29/04/2024 3376609844 MS YELLAYYAMMA MALLI STATE BANK OF INDIA(508548)
362 Pusapatirega AP-02-025-027-037/070147
(TIPPALAVALASA) 		0202025000NRG25190420240371041 19/04/2024 koMDa 0202025WL006470 koMDa 00415 SBIN0003254 442 442 Processed 29/04/2024 3376609852 MRS GANAGALLA KONDA STATE BANK OF INDIA(508548)
363 Pusapatirega AP-02-025-027-037/070153
(TIPPALAVALASA) 		0202025000NRG25190420240371043 19/04/2024 aMkamma 0202025WL006470 aMkamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609845 MRS GANAGALLA ANKAMMA STATE BANK OF INDIA(508548)
364 Pusapatirega AP-02-025-027-037/070158
(TIPPALAVALASA) 		0202025000NRG25190420240371045 19/04/2024 danamma 0202025WL006470 danamma 00415 SBIN0003254 442 442 Processed 29/04/2024 3376609275 MRS GANAGALLA DANAMMA STATE BANK OF INDIA(508548)
365 Pusapatirega AP-02-025-027-037/070169
(TIPPALAVALASA) 		0202025000NRG25190420240371047 19/04/2024 kamakshamma 0202025WL006470 kamakshamma 00415 SBIN0003254 1327 1327 Processed 29/04/2024 3376609931 MRS KARI KAMAKSHAMMA STATE BANK OF INDIA(508548)
SubTotal 322540 322540
366 Pusapatirega AP-02-025-027-037/060786
(TIPPALAVALASA) 		0202025000NRG25190420240371002 19/04/2024 srinu 0202025WL006470 srinu 00415 SBIN0004158 1327 1327 Processed 29/04/2024 3376609853 MARUPALLI SRINU BANK OF BARODA(606985)
SubTotal 1327 1327
367 Pusapatirega AP-02-025-004-006/010246
(KANDIVALASA) 		0202025000NRG25190420240387572 19/04/2024 LAKSHMANARAO 0202025WL006614 LAKSHMANARAO 00415 SBIN0014268 1506 1506 Processed 29/04/2024 3376609517 MR LAXMANA RAO RAYAPUREDDY STATE BANK OF INDIA(508548)
SubTotal 1506 1506
368 Pusapatirega AP-02-025-004-006/010625
(KANDIVALASA) 		0202025000NRG25190420240387662 19/04/2024 sithamahalakshmi 0202025WL006614 sithamahalakshmi 00415 SBIN0014381 1004 1004 Processed 29/04/2024 3376609513 SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1004 1004
369 Pusapatirega AP-02-025-025-037/010954
(KONADA) 		0202025000NRG25190420240370450 19/04/2024 Lakshmi 0202025WL006462 Lakshmi 00415 SBIN0021305 1002 1002 Processed 29/04/2024 3376609681 MARUPILLI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1002 1002
370 Pusapatirega AP-02-025-027-037/60850
(TIPPALAVALASA) 		0202025000NRG25190420240371050 19/04/2024 Marupilli Lakshimi 0202025WL006470 Marupilli Lakshimi 00468 UBIN0803511 1106 1106 Processed 29/04/2024 3376609336 MARUPILLI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1106 1106
371 Pusapatirega AP-02-025-012-024/010160
(GOVINDA PURAM) 		0202025000NRG25190420240391765 19/04/2024 srilakshmi 0202025WL006657 srilakshmi 00468 UBIN0821641 1004 1004 Processed 29/04/2024 3376609529 KURIMINA SRI LAKSHMI UNION BANK OF INDIA(508500)
372 Pusapatirega AP-02-025-027-037/060513
(TIPPALAVALASA) 		0202025000NRG25190420240370904 19/04/2024 KORLAMMA 0202025WL006470 KORLAMMA 00468 UBIN0821641 1327 1327 Processed 29/04/2024 3376609530 CHODIPILLI KORLAMMA BANK OF BARODA(606985)
SubTotal 2331 2331
373 Pusapatirega AP-02-025-012-024/010012
(GOVINDA PURAM) 		0202025000NRG25190420240391668 19/04/2024 Appalanaarayana 0202025WL006657 Appalanaarayana 00684 APGV0002217 1004 1004 Processed 30/04/2024 3376609721 Mrs BUTCHA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pusapatirega AP-02-025-012-024/010031
(GOVINDA PURAM) 		0202025000NRG25190420240391679 19/04/2024 Asirodu 0202025WL006657 Asirodu 00684 APGV0002217 1004 1004 Processed 30/04/2024 3376609819 Mr ALLA ASIRIVADU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pusapatirega AP-02-025-012-024/010063
(GOVINDA PURAM) 		0202025000NRG25190420240391699 19/04/2024 Bamgaaramma 0202025WL006657 Bamgaaramma 00684 APGV0002217 1255 1255 Processed 30/04/2024 3376609793 Mrs BUCHHA BANGARAMMA WO JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pusapatirega AP-02-025-012-024/010082
(GOVINDA PURAM) 		0202025000NRG25190420240391714 19/04/2024 Raamulu 0202025WL006657 Raamulu 00684 APGV0002217 753 753 Processed 29/04/2024 3376609817 SUDIKONDA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pusapatirega AP-02-025-012-024/010083
(GOVINDA PURAM) 		0202025000NRG25190420240391716 19/04/2024 Appalaraamudu 0202025WL006657 Appalaraamudu 00684 APGV0002217 753 753 Processed 30/04/2024 3376609820 Mr BHARANIKAPU APPALARAMULU S O APPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Pusapatirega AP-02-025-012-024/010099
(GOVINDA PURAM) 		0202025000NRG25190420240391729 19/04/2024 Asiramma 0202025WL006657 Asiramma 00684 APGV0002217 1004 1004 Processed 30/04/2024 3376609672 Mrs BUTCHA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pusapatirega AP-02-025-012-024/010107
(GOVINDA PURAM) 		0202025000NRG25190420240391736 19/04/2024 Acciyyamma 0202025WL006657 Acciyyamma 00684 APGV0002217 1004 1004 Processed 30/04/2024 3376609833 Mrs ALLA ATCHIYAMMA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Pusapatirega AP-02-025-012-024/010107
(GOVINDA PURAM) 		0202025000NRG25190420240391735 19/04/2024 Surappanna 0202025WL006657 Surappanna 00684 APGV0002217 1004 1004 Processed 30/04/2024 3376609283 Mr ALLA SURAPPADU S O REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pusapatirega AP-02-025-012-024/010116
(GOVINDA PURAM) 		0202025000NRG25190420240391739 19/04/2024 Yellarao 0202025WL006657 Yellarao 00684 APGV0002217 1004 1004 Processed 30/04/2024 3376609876 Mr POTNURU YELLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pusapatirega AP-02-025-012-024/010134
(GOVINDA PURAM) 		0202025000NRG25190420240391749 19/04/2024 Ramasuri 0202025WL006657 Ramasuri 00684 APGV0002217 1255 1255 Processed 30/04/2024 3376609238 Mr ALLA RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pusapatirega AP-02-025-012-024/010138
(GOVINDA PURAM) 		0202025000NRG25190420240391754 19/04/2024 ramulamma 0202025WL006657 ramulamma 00684 APGV0002217 753 753 Processed 30/04/2024 3376609673 Mrs BUCHHA RAMULAPPAYYAMMA W O JAGGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Pusapatirega AP-02-025-012-024/010139
(GOVINDA PURAM) 		0202025000NRG25190420240391755 19/04/2024 Atchiyyamma 0202025WL006657 Atchiyyamma 00684 APGV0002217 1255 1255 Processed 30/04/2024 3376609239 Mrs KURIMINA ACHHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Pusapatirega AP-02-025-012-024/010155
(GOVINDA PURAM) 		0202025000NRG25190420240391763 19/04/2024 DURGA 0202025WL006657 DURGA 00684 APGV0002217 1255 1255 Processed 30/04/2024 3376609906 Mrs ALLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Pusapatirega AP-02-025-012-024/010156
(GOVINDA PURAM) 		0202025000NRG25190420240391764 19/04/2024 santosh 0202025WL006657 santosh 00684 APGV0002217 1004 1004 Processed 29/04/2024 3376609964 ALLA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pusapatirega AP-02-025-012-024/010161
(GOVINDA PURAM) 		0202025000NRG25190420240391766 19/04/2024 ramanamma 0202025WL006657 ramanamma 00684 APGV0002217 1255 1255 Processed 30/04/2024 3376609911 Mrs KONTALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pusapatirega AP-02-025-012-024/010166
(GOVINDA PURAM) 		0202025000NRG25190420240391767 19/04/2024 sithamma 0202025WL006657 sithamma 00684 APGV0002217 1255 1255 Processed 29/04/2024 3376609908 KURIMINA SEETHAMMA BANK OF BARODA(606985)
389 Pusapatirega AP-02-025-012-024/010167
(GOVINDA PURAM) 		0202025000NRG25190420240391768 19/04/2024 santhu 0202025WL006657 santhu 00684 APGV0002217 251 251 Processed 30/04/2024 3376609918 Mrs Vamgala Santhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17068 17068
390 Pusapatirega AP-02-025-025-037/010053
(KONADA) 		0202025000NRG25190420240370286 19/04/2024 Narayanamma 0202025WL006462 Narayanamma 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609625 Miss NARAYANAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pusapatirega AP-02-025-025-037/010193
(KONADA) 		0202025000NRG25190420240370318 19/04/2024 Lakshmamma 0202025WL006462 Lakshmamma 00684 APGV0002235 1252 1252 Processed 30/04/2024 3376609803 Mrs KARI LAXMAMMA WO KARI SATTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pusapatirega AP-02-025-025-037/010284
(KONADA) 		0202025000NRG25190420240370334 19/04/2024 Asiritalli 0202025WL006462 Asiritalli 00684 APGV0002235 1002 1002 Processed 30/04/2024 3376609699 Mrs ASIRITHALLI PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pusapatirega AP-02-025-025-037/010436
(KONADA) 		0202025000NRG25190420240370363 19/04/2024 Kannamma 0202025WL006462 Kannamma 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609753 Mrs KANNAMMA UTTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pusapatirega AP-02-025-025-037/010463
(KONADA) 		0202025000NRG25190420240370370 19/04/2024 Cittamma 0202025WL006462 Cittamma 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609882 Mrs CHITTAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pusapatirega AP-02-025-025-037/010525
(KONADA) 		0202025000NRG25190420240370387 19/04/2024 Ramanamma 0202025WL006462 Ramanamma 00684 APGV0002235 501 501 Processed 30/04/2024 3376609758 Mrs KAMBAPU RAMANAMMA W O GURAPPAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pusapatirega AP-02-025-025-037/010554
(KONADA) 		0202025000NRG25190420240370398 19/04/2024 Appayyamma 0202025WL006462 Appayyamma 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609885 Mrs DAGGUPILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pusapatirega AP-02-025-025-037/010613
(KONADA) 		0202025000NRG25190420240370412 19/04/2024 Vasupalli Suryarao 0202025WL006462 Vasupalli Suryarao 00684 APGV0002235 1503 1503 Processed 29/04/2024 3376609905 MR VASUPILLI SURYARAO STATE BANK OF INDIA(508548)
398 Pusapatirega AP-02-025-025-037/010665
(KONADA) 		0202025000NRG25190420240370418 19/04/2024 venkatalakshmi 0202025WL006462 venkatalakshmi 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609624 Mrs VENKATALAXMI SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pusapatirega AP-02-025-025-037/010850
(KONADA) 		0202025000NRG25190420240370445 19/04/2024 orisamma 0202025WL006462 orisamma 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609639 Mrs BODDU ORISAMMA WO SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pusapatirega AP-02-025-025-037/010851
(KONADA) 		0202025000NRG25190420240370446 19/04/2024 mani 0202025WL006462 mani 00684 APGV0002235 1252 1252 Processed 30/04/2024 3376609616 Mrs VASUPALLI MANI WO SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pusapatirega AP-02-025-025-037/010916
(KONADA) 		0202025000NRG25190420240370448 19/04/2024 devi 0202025WL006462 devi 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609635 Mrs Chapala Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pusapatirega AP-02-025-025-037/010930
(KONADA) 		0202025000NRG25190420240370449 19/04/2024 Venkata Jyothi 0202025WL006462 Venkata Jyothi 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609802 Mrs VENKATA JOYTHI BAKI W O RAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pusapatirega AP-02-025-025-037/010960
(KONADA) 		0202025000NRG25190420240370451 19/04/2024 Surya Kumari 0202025WL006462 Surya Kumari 00684 APGV0002235 1252 1252 Processed 29/04/2024 3376609620 NELAPU SURYA KUMARI UNION BANK OF INDIA(508500)
404 Pusapatirega AP-02-025-025-037/010967
(KONADA) 		0202025000NRG25190420240370452 19/04/2024 Thotamma 0202025WL006462 Thotamma 00684 APGV0002235 1002 1002 Processed 30/04/2024 3376609936 Mrs KARI THOTAMMA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pusapatirega AP-02-025-025-037/010982
(KONADA) 		0202025000NRG25190420240370453 19/04/2024 sattemma 0202025WL006462 sattemma 00684 APGV0002235 1252 1252 Processed 30/04/2024 3376609958 Mrs SATTAMMA KARI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pusapatirega AP-02-025-025-037/010985
(KONADA) 		0202025000NRG25190420240370454 19/04/2024 dhana 0202025WL006462 dhana 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609904 Mrs KARI DHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pusapatirega AP-02-025-025-037/010989
(KONADA) 		0202025000NRG25190420240370455 19/04/2024 suridu 0202025WL006462 suridu 00684 APGV0002235 1002 1002 Processed 30/04/2024 3376609903 Mrs MYLAPALLI SUREEDU WO MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pusapatirega AP-02-025-025-037/010995
(KONADA) 		0202025000NRG25190420240370456 19/04/2024 appalakonda 0202025WL006462 appalakonda 00684 APGV0002235 250 250 Processed 30/04/2024 3376609921 Mrs Boddu Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pusapatirega AP-02-025-025-037/010996
(KONADA) 		0202025000NRG25190420240370457 19/04/2024 polabba 0202025WL006462 polabba 00684 APGV0002235 1002 1002 Processed 29/04/2024 3376609901 UMMIDI POLAMMA BANK OF BARODA(606985)
410 Pusapatirega AP-02-025-025-037/011000
(KONADA) 		0202025000NRG25190420240370458 19/04/2024 sattiyyyamma 0202025WL006462 sattiyyyamma 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609907 Mrs BODDU SATTIYYAMMA WO BODDU SIMHACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pusapatirega AP-02-025-025-037/011012
(KONADA) 		0202025000NRG25190420240370459 19/04/2024 venkatamma 0202025WL006462 venkatamma 00684 APGV0002235 1002 1002 Processed 30/04/2024 3376609914 Mrs SURNI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pusapatirega AP-02-025-025-037/11020
(KONADA) 		0202025000NRG25190420240370462 19/04/2024 Bammidi Nagalakshmi 0202025WL006462 Bammidi Nagalakshmi 00684 APGV0002235 1252 1252 Processed 30/04/2024 3376609324 Mrs Bammidi Nagalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pusapatirega AP-02-025-025-037/11022
(KONADA) 		0202025000NRG25190420240370463 19/04/2024 Kari Devi 0202025WL006462 Kari Devi 00684 APGV0002235 1002 1002 Processed 30/04/2024 3376609913 Mrs KARI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pusapatirega AP-02-025-025-037/11028
(KONADA) 		0202025000NRG25190420240370465 19/04/2024 Marupalli Suridamma 0202025WL006462 Marupalli Suridamma 00684 APGV0002235 1252 1252 Processed 30/04/2024 3376609304 Mrs MARUPILLI SUREEDAMMA WO SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pusapatirega AP-02-025-025-037/11055
(KONADA) 		0202025000NRG25190420240370467 19/04/2024 Mailapilli Sunitha 0202025WL006462 Mailapilli Sunitha 00684 APGV0002235 1503 1503 Processed 30/04/2024 3376609710 Mr SUNEETHA MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pusapatirega AP-02-025-025-037/11069
(KONADA) 		0202025000NRG25190420240370470 19/04/2024 Badi Satyam 0202025WL006462 Badi Satyam 00684 APGV0002235 752 752 Processed 29/04/2024 3376609947 BADI SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pusapatirega AP-02-025-025-037/11071
(KONADA) 		0202025000NRG25190420240370472 19/04/2024 B Narasayamma 0202025WL006462 B Narasayamma 00684 APGV0002235 752 752 Processed 29/04/2024 3376609948 BADI NARASAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Pusapatirega AP-02-025-027-037/060084
(TIPPALAVALASA) 		0202025000NRG25190420240370811 19/04/2024 Totamma 0202025WL006470 Totamma 00684 APGV0002235 664 664 Processed 30/04/2024 3376609299 Mrs VASUPILLI THOTAMMA WO THATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pusapatirega AP-02-025-027-037/060098
(TIPPALAVALASA) 		0202025000NRG25190420240370815 19/04/2024 Appayyamma 0202025WL006470 Appayyamma 00684 APGV0002235 664 664 Processed 30/04/2024 3376609296 Mrs VASUPILLI APPAYYAMMA WO VASUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pusapatirega AP-02-025-027-037/060165
(TIPPALAVALASA) 		0202025000NRG25190420240370829 19/04/2024 lakshimma 0202025WL006470 lakshimma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609262 Mrs VANKA LAXMIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pusapatirega AP-02-025-027-037/060214
(TIPPALAVALASA) 		0202025000NRG25190420240370833 19/04/2024 Sattemma 0202025WL006470 Sattemma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609297 Mrs MOOGI SATTEMMA WO DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pusapatirega AP-02-025-027-037/060225
(TIPPALAVALASA) 		0202025000NRG25190420240370838 19/04/2024 Guramma 0202025WL006470 Guramma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609271 Mrs VASUPILLI GURAMMA WO YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pusapatirega AP-02-025-027-037/060331
(TIPPALAVALASA) 		0202025000NRG25190420240370868 19/04/2024 Naagamayya 0202025WL006470 Naagamayya 00684 APGV0002235 442 442 Processed 30/04/2024 3376609938 Mr NAGAMAYYA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pusapatirega AP-02-025-027-037/060332
(TIPPALAVALASA) 		0202025000NRG25190420240370869 19/04/2024 Vasupalli Chinnayya 0202025WL006470 Vasupalli Chinnayya 00684 APGV0002235 664 664 Processed 30/04/2024 3376609943 Mr VASUPILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pusapatirega AP-02-025-027-037/060445
(TIPPALAVALASA) 		0202025000NRG25190420240370888 19/04/2024 Kamakshamma 0202025WL006470 Kamakshamma 00684 APGV0002235 885 885 Processed 30/04/2024 3376609244 Ms KAMAKSHIMMA VASUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pusapatirega AP-02-025-027-037/060461
(TIPPALAVALASA) 		0202025000NRG25190420240370893 19/04/2024 lakshumamma 0202025WL006470 lakshumamma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609264 Mrs BARRI LAXMAMMA WO BASSADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pusapatirega AP-02-025-027-037/060472
(TIPPALAVALASA) 		0202025000NRG25190420240370897 19/04/2024 atchimma 0202025WL006470 atchimma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609249 Ms MYLAPILLI ATCHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pusapatirega AP-02-025-027-037/060472
(TIPPALAVALASA) 		0202025000NRG25190420240370896 19/04/2024 erramma 0202025WL006470 erramma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609900 Mrs Raithi Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Pusapatirega AP-02-025-027-037/060635
(TIPPALAVALASA) 		0202025000NRG25190420240370951 19/04/2024 DANAMMA 0202025WL006470 DANAMMA 00684 APGV0002235 1106 1106 Processed 29/04/2024 3376609292 Mrs RAYITI DANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
430 Pusapatirega AP-02-025-027-037/060651
(TIPPALAVALASA) 		0202025000NRG25190420240370958 19/04/2024 APPAYAMMA 0202025WL006470 APPAYAMMA 00684 APGV0002235 1106 1106 Processed 29/04/2024 3376609289 MYLAPALLI APPAYYAMMA BANK OF INDIA(508505)
431 Pusapatirega AP-02-025-027-037/060654
(TIPPALAVALASA) 		0202025000NRG25190420240370959 19/04/2024 ammoramma 0202025WL006470 ammoramma 00684 APGV0002235 885 885 Processed 29/04/2024 3376609860 MS BARRI AMMORAMMA STATE BANK OF INDIA(508548)
432 Pusapatirega AP-02-025-027-037/060655
(TIPPALAVALASA) 		0202025000NRG25190420240370960 19/04/2024 THOTAMMA 0202025WL006470 THOTAMMA 00684 APGV0002235 1327 1327 Processed 29/04/2024 3376609268 CHODUPILLI THOTAMMA BANK OF INDIA(508505)
433 Pusapatirega AP-02-025-027-037/060656
(TIPPALAVALASA) 		0202025000NRG25190420240370961 19/04/2024 SEETAMMA 0202025WL006470 SEETAMMA 00684 APGV0002235 885 885 Processed 29/04/2024 3376609288 CHODUPILLI SEETHAMMA BANK OF INDIA(508505)
434 Pusapatirega AP-02-025-027-037/060661
(TIPPALAVALASA) 		0202025000NRG25190420240370964 19/04/2024 lakshmi 0202025WL006470 lakshmi 00684 APGV0002235 1106 1106 Processed 30/04/2024 3376609257 Mrs Vasupalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pusapatirega AP-02-025-027-037/060676
(TIPPALAVALASA) 		0202025000NRG25190420240370967 19/04/2024 korlamma 0202025WL006470 korlamma 00684 APGV0002235 1327 1327 Processed 29/04/2024 3376609955 GANAGALLA KORLAMMA BANK OF INDIA(508505)
436 Pusapatirega AP-02-025-027-037/060678
(TIPPALAVALASA) 		0202025000NRG25190420240370968 19/04/2024 ammoru 0202025WL006470 ammoru 00684 APGV0002235 1106 1106 Processed 30/04/2024 3376609951 Mrs CHODIPALLI AMMORU WO GOLLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Pusapatirega AP-02-025-027-037/060689
(TIPPALAVALASA) 		0202025000NRG25190420240370972 19/04/2024 laxmi 0202025WL006470 laxmi 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609322 Mrs Mailapalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Pusapatirega AP-02-025-027-037/060689
(TIPPALAVALASA) 		0202025000NRG25190420240370973 19/04/2024 Mylapalli Ramu 0202025WL006470 Mylapalli Ramu 00684 APGV0002235 1106 1106 Processed 30/04/2024 3376609942 Mr RAMU MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pusapatirega AP-02-025-027-037/060691
(TIPPALAVALASA) 		0202025000NRG25190420240370974 19/04/2024 korlamma 0202025WL006470 korlamma 00684 APGV0002235 1327 1327 Processed 29/04/2024 3376609929 SHRI VASUPILLI KORLAMMA STATE BANK OF INDIA(508548)
440 Pusapatirega AP-02-025-027-037/060707
(TIPPALAVALASA) 		0202025000NRG25190420240370976 19/04/2024 ammoramma 0202025WL006470 ammoramma 00684 APGV0002235 885 885 Processed 29/04/2024 3376609965 VASUPILLI AMMORAMMA BANK OF BARODA(606985)
441 Pusapatirega AP-02-025-027-037/060710
(TIPPALAVALASA) 		0202025000NRG25190420240370977 19/04/2024 laxmi 0202025WL006470 laxmi 00684 APGV0002235 442 442 Processed 30/04/2024 3376609252 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pusapatirega AP-02-025-027-037/060722
(TIPPALAVALASA) 		0202025000NRG25190420240370979 19/04/2024 polamma 0202025WL006470 polamma 00684 APGV0002235 221 221 Processed 30/04/2024 3376609954 Mrs AKALI POLAMMA WO BHOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pusapatirega AP-02-025-027-037/060723
(TIPPALAVALASA) 		0202025000NRG25190420240370980 19/04/2024 narasayyamma 0202025WL006470 narasayyamma 00684 APGV0002235 1106 1106 Processed 29/04/2024 3376609321 SURAPATI NARASAYYAMMA BANK OF INDIA(508505)
444 Pusapatirega AP-02-025-027-037/060724
(TIPPALAVALASA) 		0202025000NRG25190420240370981 19/04/2024 atchamma 0202025WL006470 atchamma 00684 APGV0002235 1327 1327 Processed 29/04/2024 3376609256 RAYITI ATCHAMMA BANK OF BARODA(606985)
445 Pusapatirega AP-02-025-027-037/060725
(TIPPALAVALASA) 		0202025000NRG25190420240370983 19/04/2024 pydamma 0202025WL006470 pydamma 00684 APGV0002235 664 664 Processed 30/04/2024 3376609856 Mrs BADI PYDAMMA WO POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pusapatirega AP-02-025-027-037/060757
(TIPPALAVALASA) 		0202025000NRG25190420240370989 19/04/2024 AMMORAMMA 0202025WL006470 AMMORAMMA 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609944 Mrs GANAGALLA AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pusapatirega AP-02-025-027-037/060758
(TIPPALAVALASA) 		0202025000NRG25190420240370990 19/04/2024 narasayyamma 0202025WL006470 narasayyamma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609922 Mrs GANAGALLA NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pusapatirega AP-02-025-027-037/060759
(TIPPALAVALASA) 		0202025000NRG25190420240370991 19/04/2024 danayyamma 0202025WL006470 danayyamma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609855 Mrs DANAYYAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Pusapatirega AP-02-025-027-037/060771
(TIPPALAVALASA) 		0202025000NRG25190420240370994 19/04/2024 polamma 0202025WL006470 polamma 00684 APGV0002235 1106 1106 Processed 30/04/2024 3376609280 Mrs BADI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pusapatirega AP-02-025-027-037/060774
(TIPPALAVALASA) 		0202025000NRG25190420240370996 19/04/2024 yerrayyamma 0202025WL006470 yerrayyamma 00684 APGV0002235 664 664 Processed 29/04/2024 3376609952 MRS MYLAPALLI YERRAYYAMMA STATE BANK OF INDIA(508548)
451 Pusapatirega AP-02-025-027-037/060775
(TIPPALAVALASA) 		0202025000NRG25190420240370997 19/04/2024 RAMULAMMA 0202025WL006470 RAMULAMMA 00684 APGV0002235 1106 1106 Processed 29/04/2024 3376609927 MYLAPILLI RAMULAMMA BANK OF INDIA(508505)
452 Pusapatirega AP-02-025-027-037/060776
(TIPPALAVALASA) 		0202025000NRG25190420240370998 19/04/2024 korlamma 0202025WL006470 korlamma 00684 APGV0002235 1106 1106 Processed 30/04/2024 3376609857 Mrs MYLAPILLI KORLAMMA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pusapatirega AP-02-025-027-037/060793
(TIPPALAVALASA) 		0202025000NRG25190420240371006 19/04/2024 ramulamma 0202025WL006470 ramulamma 00684 APGV0002235 885 885 Processed 29/04/2024 3376609940 MRS RAYITI RAMULAMMA STATE BANK OF INDIA(508548)
454 Pusapatirega AP-02-025-027-037/060794
(TIPPALAVALASA) 		0202025000NRG25190420240371007 19/04/2024 danayamma 0202025WL006470 danayamma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609941 Mrs RAYATI DANAYAMMA WO BUCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Pusapatirega AP-02-025-027-037/060811
(TIPPALAVALASA) 		0202025000NRG25190420240371009 19/04/2024 narayanamma 0202025WL006470 narayanamma 00684 APGV0002235 442 442 Processed 29/04/2024 3376609966 KOMARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Pusapatirega AP-02-025-027-037/070055
(TIPPALAVALASA) 		0202025000NRG25190420240371019 19/04/2024 Lakshmamma 0202025WL006470 Lakshmamma 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609859 Mrs Kari Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pusapatirega AP-02-025-027-037/070086
(TIPPALAVALASA) 		0202025000NRG25190420240371022 19/04/2024 Danayyamma 0202025WL006470 Danayyamma 00684 APGV0002235 1106 1106 Processed 29/04/2024 3376609267 MISS GANAGALLA DHANAYAMMA STATE BANK OF INDIA(508548)
458 Pusapatirega AP-02-025-027-037/070130
(TIPPALAVALASA) 		0202025000NRG25190420240371037 19/04/2024 durgamma 0202025WL006470 durgamma 00684 APGV0002235 1106 1106 Processed 29/04/2024 3376609290 DURGAMMA GANGALLA CANARA BANK(508532)
459 Pusapatirega AP-02-025-027-037/070156
(TIPPALAVALASA) 		0202025000NRG25190420240371044 19/04/2024 paNdamma 0202025WL006470 paNdamma 00684 APGV0002235 664 664 Processed 30/04/2024 3376609930 Mrs Yerupilli Pandumma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Pusapatirega AP-02-025-027-037/070164
(TIPPALAVALASA) 		0202025000NRG25190420240371046 19/04/2024 acchayyamma 0202025WL006470 acchayyamma 00684 APGV0002235 664 664 Processed 29/04/2024 3376609269 MALLI ATCHIYAMMA BANK OF BARODA(606985)
461 Pusapatirega AP-02-025-027-037/60879
(TIPPALAVALASA) 		0202025000NRG25190420240371054 19/04/2024 MUGI NARISAMMA 0202025WL006470 MUGI NARISAMMA 00684 APGV0002235 1327 1327 Processed 30/04/2024 3376609962 Mr MUGI NARISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79160 79160
462 Pusapatirega AP-02-025-004-006/010369
(KANDIVALASA) 		0202025000NRG25190420240387598 19/04/2024 Isvaramma 0202025WL006614 Isvaramma 00684 APGV0002265 1506 1506 Processed 29/04/2024 3376609768 MRS ALAMURI ESWARAMMA STATE BANK OF INDIA(508548)
463 Pusapatirega AP-02-025-004-006/010403
(KANDIVALASA) 		0202025000NRG25190420240387607 19/04/2024 rajeswari 0202025WL006614 rajeswari 00684 APGV0002265 1506 1506 Processed 30/04/2024 3376609767 Mrs Vaanamu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pusapatirega AP-02-025-004-006/010429
(KANDIVALASA) 		0202025000NRG25190420240387618 19/04/2024 rajyalakshmi 0202025WL006614 rajyalakshmi 00684 APGV0002265 1506 1506 Processed 30/04/2024 3376609568 Mrs Konduru Rajyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pusapatirega AP-02-025-004-006/010507
(KANDIVALASA) 		0202025000NRG25190420240388398 19/04/2024 Appamma 0202025WL006621 Appamma 00684 APGV0002265 1509 1509 Processed 30/04/2024 3376609787 Mrs NAKKANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pusapatirega AP-02-025-004-006/010508
(KANDIVALASA) 		0202025000NRG25190420240388399 19/04/2024 Mahalakshmi 0202025WL006621 Mahalakshmi 00684 APGV0002265 1509 1509 Processed 30/04/2024 3376609579 Mrs Nakkana Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pusapatirega AP-02-025-004-006/010554
(KANDIVALASA) 		0202025000NRG25190420240388415 19/04/2024 SURAMMA 0202025WL006621 SURAMMA 00684 APGV0002265 754 754 Processed 30/04/2024 3376609788 Mrs NAKKANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pusapatirega AP-02-025-004-006/010586
(KANDIVALASA) 		0202025000NRG25190420240387655 19/04/2024 ANITHA 0202025WL006614 ANITHA 00684 APGV0002265 1506 1506 Processed 29/04/2024 3376609961 ALLIMPALLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Pusapatirega AP-02-025-004-006/010593
(KANDIVALASA) 		0202025000NRG25190420240387657 19/04/2024 Aruna 0202025WL006614 Aruna 00684 APGV0002265 1506 1506 Processed 29/04/2024 3376609565 PULAPA ARUNA INDIAN OVERSEAS BANK(508541)
470 Pusapatirega AP-02-025-004-006/010638
(KANDIVALASA) 		0202025000NRG25190420240387665 19/04/2024 Vara lakshmi 0202025WL006614 Vara lakshmi 00684 APGV0002265 1506 1506 Processed 30/04/2024 3376609320 Mrs Somarouthu Vara Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pusapatirega AP-02-025-012-024/010001
(GOVINDA PURAM) 		0202025000NRG25190420240391659 19/04/2024 Bamgaramma 0202025WL006657 Bamgaramma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609789 Ms KONATALA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Pusapatirega AP-02-025-012-024/010002
(GOVINDA PURAM) 		0202025000NRG25190420240391660 19/04/2024 Appalanarasamma 0202025WL006657 Appalanarasamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609890 Mrs KOLLI APPALA NARSAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Pusapatirega AP-02-025-012-024/010005
(GOVINDA PURAM) 		0202025000NRG25190420240391662 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609790 Mrs BAKI APPAYYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pusapatirega AP-02-025-012-024/010006
(GOVINDA PURAM) 		0202025000NRG25190420240391663 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609893 Mrs KOLLI LAKSHMI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Pusapatirega AP-02-025-012-024/010007
(GOVINDA PURAM) 		0202025000NRG25190420240391664 19/04/2024 Akkamma 0202025WL006657 Akkamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609811 Mrs KONATHALA AKKAMMA W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Pusapatirega AP-02-025-012-024/010008
(GOVINDA PURAM) 		0202025000NRG25190420240391665 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609888 Mrs KURIMINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Pusapatirega AP-02-025-012-024/010009
(GOVINDA PURAM) 		0202025000NRG25190420240391666 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609896 Mrs KURIMINA LAXMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Pusapatirega AP-02-025-012-024/010011
(GOVINDA PURAM) 		0202025000NRG25190420240391667 19/04/2024 Bebi 0202025WL006657 Bebi 00684 APGV0002265 502 502 Processed 30/04/2024 3376609812 Mrs JERU BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Pusapatirega AP-02-025-012-024/010013
(GOVINDA PURAM) 		0202025000NRG25190420240391669 19/04/2024 Bamgaaramma 0202025WL006657 Bamgaaramma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609643 Mrs KURIMINA BANGARAMMA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pusapatirega AP-02-025-012-024/010014
(GOVINDA PURAM) 		0202025000NRG25190420240391670 19/04/2024 Appalaraamulu 0202025WL006657 Appalaraamulu 00684 APGV0002265 753 753 Processed 30/04/2024 3376609829 Mrs KURIMINA APPALA RAMULU WO THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pusapatirega AP-02-025-012-024/010016
(GOVINDA PURAM) 		0202025000NRG25190420240391671 19/04/2024 Camdramma 0202025WL006657 Camdramma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609825 Mrs ALLA CHANDRAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Pusapatirega AP-02-025-012-024/010019
(GOVINDA PURAM) 		0202025000NRG25190420240391672 19/04/2024 Mahalakshmi 0202025WL006657 Mahalakshmi 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609835 Mrs GANDRETU MAHALAXMI W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pusapatirega AP-02-025-012-024/010020
(GOVINDA PURAM) 		0202025000NRG25190420240391673 19/04/2024 Paiditalli 0202025WL006657 Paiditalli 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609826 Mrs KONATHALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Pusapatirega AP-02-025-012-024/010021
(GOVINDA PURAM) 		0202025000NRG25190420240391674 19/04/2024 Guramma 0202025WL006657 Guramma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609746 Mrs BARANIKAPU GURAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Pusapatirega AP-02-025-012-024/010022
(GOVINDA PURAM) 		0202025000NRG25190420240391675 19/04/2024 Seetamma 0202025WL006657 Seetamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609660 Mrs ALLA SEETHAMMA WO ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Pusapatirega AP-02-025-012-024/010023
(GOVINDA PURAM) 		0202025000NRG25190420240391676 19/04/2024 Mamgamma 0202025WL006657 Mamgamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609895 Mrs ALLA MANGAMMA W O ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Pusapatirega AP-02-025-012-024/010025
(GOVINDA PURAM) 		0202025000NRG25190420240391677 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 502 502 Processed 29/04/2024 3376609664 BARANIKAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Pusapatirega AP-02-025-012-024/010029
(GOVINDA PURAM) 		0202025000NRG25190420240391678 19/04/2024 Bamgaaramma 0202025WL006657 Bamgaaramma 00684 APGV0002265 1255 1255 Processed 29/04/2024 3376609791 BARANIKAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Pusapatirega AP-02-025-012-024/010033
(GOVINDA PURAM) 		0202025000NRG25190420240391680 19/04/2024 Raamulamma 0202025WL006657 Raamulamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609828 Mrs KONTHALA RAMULAMMA WO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Pusapatirega AP-02-025-012-024/010034
(GOVINDA PURAM) 		0202025000NRG25190420240391681 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609892 Mrs KOLLI LAKSHMI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pusapatirega AP-02-025-012-024/010036
(GOVINDA PURAM) 		0202025000NRG25190420240391682 19/04/2024 Yellamma 0202025WL006657 Yellamma 00684 APGV0002265 502 502 Processed 30/04/2024 3376609891 Mrs KOLLO YELLAYYAMMA W O JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Pusapatirega AP-02-025-012-024/010037
(GOVINDA PURAM) 		0202025000NRG25190420240391683 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609792 Mrs KETHU LAKSHMI W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pusapatirega AP-02-025-012-024/010040
(GOVINDA PURAM) 		0202025000NRG25190420240391684 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609665 Mrs SEERAPU APPAYYAMMA W O LAXMANA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Pusapatirega AP-02-025-012-024/010041
(GOVINDA PURAM) 		0202025000NRG25190420240391685 19/04/2024 Lakshmana 0202025WL006657 Lakshmana 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609537 Mr LAKSHMANA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Pusapatirega AP-02-025-012-024/010043
(GOVINDA PURAM) 		0202025000NRG25190420240391686 19/04/2024 Kaamtamma 0202025WL006657 Kaamtamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609822 Mrs ALLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Pusapatirega AP-02-025-012-024/010046
(GOVINDA PURAM) 		0202025000NRG25190420240391688 19/04/2024 Durga 0202025WL006657 Durga 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609642 Mrs ALLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Pusapatirega AP-02-025-012-024/010047
(GOVINDA PURAM) 		0202025000NRG25190420240391689 19/04/2024 Raajamma 0202025WL006657 Raajamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609648 Mrs ALLA RAJAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Pusapatirega AP-02-025-012-024/010048
(GOVINDA PURAM) 		0202025000NRG25190420240391690 19/04/2024 Acciyyamma 0202025WL006657 Acciyyamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609668 Mrs ALLA ATCHIYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Pusapatirega AP-02-025-012-024/010050
(GOVINDA PURAM) 		0202025000NRG25190420240391691 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609232 Mrs KONATHALA APPAYYAMMA W O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pusapatirega AP-02-025-012-024/010051
(GOVINDA PURAM) 		0202025000NRG25190420240391692 19/04/2024 Raamatalli 0202025WL006657 Raamatalli 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609831 Mrs ALLA RAMATHALLI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pusapatirega AP-02-025-012-024/010052
(GOVINDA PURAM) 		0202025000NRG25190420240391693 19/04/2024 Aappayyamma 0202025WL006657 Aappayyamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609834 Mrs ALLA APPAYYAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pusapatirega AP-02-025-012-024/010053
(GOVINDA PURAM) 		0202025000NRG25190420240391694 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1255 1255 Processed 29/04/2024 3376609794 MRS LAXMI KURIMANA STATE BANK OF INDIA(508548)
503 Pusapatirega AP-02-025-012-024/010059
(GOVINDA PURAM) 		0202025000NRG25190420240391696 19/04/2024 Asiritalli 0202025WL006657 Asiritalli 00684 APGV0002265 753 753 Processed 30/04/2024 3376609654 Mrs KONTALA ASIRITHALLI WO ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pusapatirega AP-02-025-012-024/010060
(GOVINDA PURAM) 		0202025000NRG25190420240391698 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609813 Mrs KURIMINA APPAYYAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Pusapatirega AP-02-025-012-024/010060
(GOVINDA PURAM) 		0202025000NRG25190420240391697 19/04/2024 Ramana 0202025WL006657 Ramana 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609711 Mr KURIMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Pusapatirega AP-02-025-012-024/010065
(GOVINDA PURAM) 		0202025000NRG25190420240391700 19/04/2024 Asiramma 0202025WL006657 Asiramma 00684 APGV0002265 502 502 Processed 30/04/2024 3376609647 Mrs BUCHA ASIRAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Pusapatirega AP-02-025-012-024/010066
(GOVINDA PURAM) 		0202025000NRG25190420240391701 19/04/2024 Paapayyamma 0202025WL006657 Paapayyamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609650 Mrs KURIMINA PAPAYYAMMA W O ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pusapatirega AP-02-025-012-024/010067
(GOVINDA PURAM) 		0202025000NRG25190420240391702 19/04/2024 Saamaalamma 0202025WL006657 Saamaalamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609644 Mrs KURIMINA SOMALAMMA W O KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pusapatirega AP-02-025-012-024/010069
(GOVINDA PURAM) 		0202025000NRG25190420240391704 19/04/2024 Ramana 0202025WL006657 Ramana 00684 APGV0002265 753 753 Processed 30/04/2024 3376609667 Mrs ALLA RAMANAMMA W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Pusapatirega AP-02-025-012-024/010070
(GOVINDA PURAM) 		0202025000NRG25190420240391705 19/04/2024 Appalabnar Asammqa 0202025WL006657 Appalabnar Asammqa 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609752 Mrs Buchcha Appalanaraya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pusapatirega AP-02-025-012-024/010071
(GOVINDA PURAM) 		0202025000NRG25190420240391706 19/04/2024 Acciyyamma 0202025WL006657 Acciyyamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609830 Mrs ALLA ATCHIYAMMA WO ALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pusapatirega AP-02-025-012-024/010071
(GOVINDA PURAM) 		0202025000NRG25190420240391707 19/04/2024 Reddi 0202025WL006657 Reddi 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609836 Mr ALLA REDDY S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Pusapatirega AP-02-025-012-024/010072
(GOVINDA PURAM) 		0202025000NRG25190420240391708 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 1004 1004 Processed 29/04/2024 3376609744 Mr ALLA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
514 Pusapatirega AP-02-025-012-024/010073
(GOVINDA PURAM) 		0202025000NRG25190420240391709 19/04/2024 Appalanarasamma 0202025WL006657 Appalanarasamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609865 Mrs ALLA APPALANARASAMMA W O TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pusapatirega AP-02-025-012-024/010075
(GOVINDA PURAM) 		0202025000NRG25190420240391710 19/04/2024 Asiramma 0202025WL006657 Asiramma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609676 Mrs ALLA ASIRAMMA W O APPANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pusapatirega AP-02-025-012-024/010076
(GOVINDA PURAM) 		0202025000NRG25190420240391711 19/04/2024 Appalasooramma 0202025WL006657 Appalasooramma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609832 Mrs ALLA APPALASURAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Pusapatirega AP-02-025-012-024/010078
(GOVINDA PURAM) 		0202025000NRG25190420240391712 19/04/2024 Toudamma 0202025WL006657 Toudamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609816 Mrs BARANIKAPUTOWDAMMA WO TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Pusapatirega AP-02-025-012-024/010079
(GOVINDA PURAM) 		0202025000NRG25190420240391713 19/04/2024 Sooryanaaraayana 0202025WL006657 Sooryanaaraayana 00684 APGV0002265 251 251 Processed 30/04/2024 3376609247 Mr SUDIKONDA SURYANARAYANA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pusapatirega AP-02-025-012-024/010082
(GOVINDA PURAM) 		0202025000NRG25190420240391715 19/04/2024 Raamulamma 0202025WL006657 Raamulamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609231 Mrs SUDIKONDA RAMULAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pusapatirega AP-02-025-012-024/010083
(GOVINDA PURAM) 		0202025000NRG25190420240391717 19/04/2024 Sanyaasamma 0202025WL006657 Sanyaasamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609233 Mrs BHARANIKAPU SANYASAMMA W O APPALAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pusapatirega AP-02-025-012-024/010084
(GOVINDA PURAM) 		0202025000NRG25190420240391718 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609230 Mrs BHARANIKAPU APPAYYAMMA W O ASIRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pusapatirega AP-02-025-012-024/010084
(GOVINDA PURAM) 		0202025000NRG25190420240391719 19/04/2024 Asirodu 0202025WL006657 Asirodu 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609818 Mr BHARANIKAPU ASIRAYYA S O LATE APPAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Pusapatirega AP-02-025-012-024/010087
(GOVINDA PURAM) 		0202025000NRG25190420240391720 19/04/2024 Sanyaasamma 0202025WL006657 Sanyaasamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609641 Mrs BAKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pusapatirega AP-02-025-012-024/010088
(GOVINDA PURAM) 		0202025000NRG25190420240391721 19/04/2024 Sooramma 0202025WL006657 Sooramma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609815 Mrs BAKI SURAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Pusapatirega AP-02-025-012-024/010089
(GOVINDA PURAM) 		0202025000NRG25190420240391722 19/04/2024 Bamgaaramma 0202025WL006657 Bamgaaramma 00684 APGV0002265 1255 1255 Processed 29/04/2024 3376609652 BOORA BANGARAMMA BANK OF BARODA(606985)
526 Pusapatirega AP-02-025-012-024/010090
(GOVINDA PURAM) 		0202025000NRG25190420240391723 19/04/2024 Raamulamma 0202025WL006657 Raamulamma 00684 APGV0002265 753 753 Processed 30/04/2024 3376609879 Mrs KILIMI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pusapatirega AP-02-025-012-024/010092
(GOVINDA PURAM) 		0202025000NRG25190420240391724 19/04/2024 Mahaalakshmi 0202025WL006657 Mahaalakshmi 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609651 Mrs KOMPA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Pusapatirega AP-02-025-012-024/010093
(GOVINDA PURAM) 		0202025000NRG25190420240391725 19/04/2024 Bamgaaramma 0202025WL006657 Bamgaaramma 00684 APGV0002265 753 753 Processed 29/04/2024 3376609661 BAKI BANGARAMMA BANK OF BARODA(606985)
529 Pusapatirega AP-02-025-012-024/010095
(GOVINDA PURAM) 		0202025000NRG25190420240391726 19/04/2024 DALAMMA 0202025WL006657 DALAMMA 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609666 Mrs ALLA DALAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pusapatirega AP-02-025-012-024/010096
(GOVINDA PURAM) 		0202025000NRG25190420240391727 19/04/2024 Raamu 0202025WL006657 Raamu 00684 APGV0002265 1255 1255 Processed 29/04/2024 3376609669 KONTHALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
531 Pusapatirega AP-02-025-012-024/010097
(GOVINDA PURAM) 		0202025000NRG25190420240391728 19/04/2024 Appalanarasamma 0202025WL006657 Appalanarasamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609674 Mrs ALLA APPALANARASAMMA W O NARASIMHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Pusapatirega AP-02-025-012-024/010102
(GOVINDA PURAM) 		0202025000NRG25190420240391730 19/04/2024 Seetamma 0202025WL006657 Seetamma 00684 APGV0002265 1255 1255 Processed 29/04/2024 3376609814 ALLUGOLU SEETAMMA BANK OF BARODA(606985)
533 Pusapatirega AP-02-025-012-024/010103
(GOVINDA PURAM) 		0202025000NRG25190420240391732 19/04/2024 Satyam 0202025WL006657 Satyam 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609646 Mrs KOLLI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pusapatirega AP-02-025-012-024/010105
(GOVINDA PURAM) 		0202025000NRG25190420240391733 19/04/2024 durga 0202025WL006657 durga 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609663 Mrs KONATHALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pusapatirega AP-02-025-012-024/010106
(GOVINDA PURAM) 		0202025000NRG25190420240391734 19/04/2024 Ramanamma 0202025WL006657 Ramanamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609659 Mrs KOLLI RAMANA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pusapatirega AP-02-025-012-024/010109
(GOVINDA PURAM) 		0202025000NRG25190420240391737 19/04/2024 Rama 0202025WL006657 Rama 00684 APGV0002265 753 753 Processed 29/04/2024 3376609640 BAKI RAMU BANK OF BARODA(606985)
537 Pusapatirega AP-02-025-012-024/010110
(GOVINDA PURAM) 		0202025000NRG25190420240391738 19/04/2024 Raamasuri 0202025WL006657 Raamasuri 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609824 Mrs ALLA RAMASURI W O ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Pusapatirega AP-02-025-012-024/010116
(GOVINDA PURAM) 		0202025000NRG25190420240391740 19/04/2024 Rama 0202025WL006657 Rama 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609878 Mrs POTNURU RAMA WO YELLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pusapatirega AP-02-025-012-024/010120
(GOVINDA PURAM) 		0202025000NRG25190420240391741 19/04/2024 Paidamma 0202025WL006657 Paidamma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609827 Mrs KONTALA PAIDAMMA WO JAGANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pusapatirega AP-02-025-012-024/010122
(GOVINDA PURAM) 		0202025000NRG25190420240391742 19/04/2024 Govindamma 0202025WL006657 Govindamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609234 Mrs ALLA GOVINDAMMA W O RAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Pusapatirega AP-02-025-012-024/010124
(GOVINDA PURAM) 		0202025000NRG25190420240391743 19/04/2024 Boditalli 0202025WL006657 Boditalli 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609653 Mrs KURIMINA BODITHALLI W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pusapatirega AP-02-025-012-024/010125
(GOVINDA PURAM) 		0202025000NRG25190420240391744 19/04/2024 Asiritalli 0202025WL006657 Asiritalli 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609656 Mrs KURIMINA ASIRITHALLI WO K APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pusapatirega AP-02-025-012-024/010127
(GOVINDA PURAM) 		0202025000NRG25190420240391745 19/04/2024 Ramana 0202025WL006657 Ramana 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609655 Mrs KONTALA RAMANAMMA WO ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pusapatirega AP-02-025-012-024/010128
(GOVINDA PURAM) 		0202025000NRG25190420240391746 19/04/2024 Santhu 0202025WL006657 Santhu 00684 APGV0002265 753 753 Processed 30/04/2024 3376609894 Mrs KAMPA SANTHU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pusapatirega AP-02-025-012-024/010129
(GOVINDA PURAM) 		0202025000NRG25190420240391747 19/04/2024 Santosh 0202025WL006657 Santosh 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609823 Mrs KILIMI SANTHOSHAMMA W O BUTCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pusapatirega AP-02-025-012-024/010133
(GOVINDA PURAM) 		0202025000NRG25190420240391748 19/04/2024 ramulamma 0202025WL006657 ramulamma 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609877 Mrs KOLLI RAMULAMMA WO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pusapatirega AP-02-025-012-024/010134
(GOVINDA PURAM) 		0202025000NRG25190420240391750 19/04/2024 Ramadevi 0202025WL006657 Ramadevi 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609726 Mrs ALLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pusapatirega AP-02-025-012-024/010135
(GOVINDA PURAM) 		0202025000NRG25190420240391751 19/04/2024 Raamu 0202025WL006657 Raamu 00684 APGV0002265 753 753 Processed 30/04/2024 3376609662 Mrs KAGITHALA RAMULAMMA W O APPANNA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Pusapatirega AP-02-025-012-024/010136
(GOVINDA PURAM) 		0202025000NRG25190420240391752 19/04/2024 Satyam 0202025WL006657 Satyam 00684 APGV0002265 753 753 Processed 29/04/2024 3376609657 KOLLISATYAVATHI BANK OF BARODA(606985)
550 Pusapatirega AP-02-025-012-024/010137
(GOVINDA PURAM) 		0202025000NRG25190420240391753 19/04/2024 Guramma 0202025WL006657 Guramma 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609649 Mrs ALLA GURAMMA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pusapatirega AP-02-025-012-024/010140
(GOVINDA PURAM) 		0202025000NRG25190420240391756 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00684 APGV0002265 1255 1255 Processed 29/04/2024 3376609658 UPPADA APPAYAMMA BANK OF BARODA(606985)
552 Pusapatirega AP-02-025-012-024/010142
(GOVINDA PURAM) 		0202025000NRG25190420240391758 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 1004 1004 Processed 30/04/2024 3376609645 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Pusapatirega AP-02-025-012-024/010149
(GOVINDA PURAM) 		0202025000NRG25190420240391759 19/04/2024 Lakshmi 0202025WL006657 Lakshmi 00684 APGV0002265 753 753 Processed 30/04/2024 3376609750 Mrs BUCHA LAKSHMI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pusapatirega AP-02-025-012-024/010151
(GOVINDA PURAM) 		0202025000NRG25190420240391760 19/04/2024 Appayamma 0202025WL006657 Appayamma 00684 APGV0002265 251 251 Processed 30/04/2024 3376609889 Mrs BUCHHA APPAYYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pusapatirega AP-02-025-012-024/010152
(GOVINDA PURAM) 		0202025000NRG25190420240391761 19/04/2024 Raju 0202025WL006657 Raju 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609671 Mrs KONATALA RAJU W O APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Pusapatirega AP-02-025-012-024/010154
(GOVINDA PURAM) 		0202025000NRG25190420240391762 19/04/2024 SURAMMA 0202025WL006657 SURAMMA 00684 APGV0002265 1255 1255 Processed 30/04/2024 3376609670 Mrs KILUMU SURAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Pusapatirega AP-02-025-025-037/010006
(KONADA) 		0202025000NRG25190420240370275 19/04/2024 Raamulamma 0202025WL006462 Raamulamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609727 MRS KARI RAMULAMMA STATE BANK OF INDIA(508548)
558 Pusapatirega AP-02-025-025-037/010008
(KONADA) 		0202025000NRG25190420240370276 19/04/2024 Raamanna 0202025WL006462 Raamanna 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609886 Mrs MYLAPILLI RAMANNA WO MYLAPALLI PYD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pusapatirega AP-02-025-025-037/010011
(KONADA) 		0202025000NRG25190420240370277 19/04/2024 Adamma 0202025WL006462 Adamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609632 Mrs BAMMIDI ADEMMA W O THOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pusapatirega AP-02-025-025-037/010018
(KONADA) 		0202025000NRG25190420240370278 19/04/2024 Raamayyamma 0202025WL006462 Raamayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609714 Mrs PERAPU RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Pusapatirega AP-02-025-025-037/010019
(KONADA) 		0202025000NRG25190420240370279 19/04/2024 Bamgaaramma 0202025WL006462 Bamgaaramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609708 Mrs BANGARAMMA GADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Pusapatirega AP-02-025-025-037/010020
(KONADA) 		0202025000NRG25190420240370280 19/04/2024 Durga 0202025WL006462 Durga 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609728 Mrs PERAPU DURGA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pusapatirega AP-02-025-025-037/010027
(KONADA) 		0202025000NRG25190420240370281 19/04/2024 Appayyamma 0202025WL006462 Appayyamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609684 VASUPILLI APPAYAMMA BANK OF BARODA(606985)
564 Pusapatirega AP-02-025-025-037/010042
(KONADA) 		0202025000NRG25190420240370282 19/04/2024 Raamulamma 0202025WL006462 Raamulamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609733 Mrs GOMPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
565 Pusapatirega AP-02-025-025-037/010043
(KONADA) 		0202025000NRG25190420240370284 19/04/2024 Mahalakshmi 0202025WL006462 Mahalakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609301 Mrs LANKADA MAHALAXMIQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pusapatirega AP-02-025-025-037/010043
(KONADA) 		0202025000NRG25190420240370283 19/04/2024 Naarayana 0202025WL006462 Naarayana 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609729 Mr LANKADA APPALANARAYANA S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pusapatirega AP-02-025-025-037/010046
(KONADA) 		0202025000NRG25190420240370285 19/04/2024 Tavudamma 0202025WL006462 Tavudamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609821 Mrs THAVUDAMMA NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pusapatirega AP-02-025-025-037/010068
(KONADA) 		0202025000NRG25190420240370287 19/04/2024 Aadilakshmi 0202025WL006462 Aadilakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609738 Mrs ADILAXMI GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pusapatirega AP-02-025-025-037/010070
(KONADA) 		0202025000NRG25190420240370288 19/04/2024 Simhacalam 0202025WL006462 Simhacalam 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609797 Mrs SIMHACHALAM BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Pusapatirega AP-02-025-025-037/010073
(KONADA) 		0202025000NRG25190420240370289 19/04/2024 Ellamma 0202025WL006462 Ellamma 00684 APGV0002265 250 250 Processed 30/04/2024 3376609614 Mrs MARUPILLI YALLAYAMMA W O NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Pusapatirega AP-02-025-025-037/010075
(KONADA) 		0202025000NRG25190420240370290 19/04/2024 Seetamma 0202025WL006462 Seetamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609884 Mrs SEETHAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pusapatirega AP-02-025-025-037/010077
(KONADA) 		0202025000NRG25190420240370291 19/04/2024 Bamgaaramma 0202025WL006462 Bamgaaramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609587 Mrs BANGARAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Pusapatirega AP-02-025-025-037/010079
(KONADA) 		0202025000NRG25190420240370292 19/04/2024 Guramma 0202025WL006462 Guramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609740 Mrs GURRAMMA NAKKA W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pusapatirega AP-02-025-025-037/010080
(KONADA) 		0202025000NRG25190420240370293 19/04/2024 Erakamma 0202025WL006462 Erakamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609584 Mrs YARAKAMMA SURNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Pusapatirega AP-02-025-025-037/010081
(KONADA) 		0202025000NRG25190420240370294 19/04/2024 Raaju 0202025WL006462 Raaju 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609722 Mrs BANADARU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Pusapatirega AP-02-025-025-037/010098
(KONADA) 		0202025000NRG25190420240370296 19/04/2024 Guramma 0202025WL006462 Guramma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609615 UMMIDI GURAMMA BANK OF INDIA(508505)
577 Pusapatirega AP-02-025-025-037/010111
(KONADA) 		0202025000NRG25190420240370297 19/04/2024 Appayyamma 0202025WL006462 Appayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609603 Mr KOYYAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Pusapatirega AP-02-025-025-037/010116
(KONADA) 		0202025000NRG25190420240370298 19/04/2024 Vemkatalakshmi 0202025WL006462 Vemkatalakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609589 Mrs VENKATLAXMI SEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Pusapatirega AP-02-025-025-037/010118
(KONADA) 		0202025000NRG25190420240370299 19/04/2024 Eeswaramma 0202025WL006462 Eeswaramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609754 Mrs ESWARAMMA KOYYAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Pusapatirega AP-02-025-025-037/010120
(KONADA) 		0202025000NRG25190420240370300 19/04/2024 Appayamma 0202025WL006462 Appayamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609610 Mrs KOYYAPU APPAYYAMMA W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pusapatirega AP-02-025-025-037/010124
(KONADA) 		0202025000NRG25190420240370301 19/04/2024 Mamga 0202025WL006462 Mamga 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609734 Mrs SEELA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Pusapatirega AP-02-025-025-037/010127
(KONADA) 		0202025000NRG25190420240370302 19/04/2024 Sanyaasamma 0202025WL006462 Sanyaasamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609842 Mrs GOMPA SANYASAMMA W O THOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pusapatirega AP-02-025-025-037/010129
(KONADA) 		0202025000NRG25190420240370303 19/04/2024 Lakshmi 0202025WL006462 Lakshmi 00684 APGV0002265 1002 1002 Processed 29/04/2024 3376609709 MS MYLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
584 Pusapatirega AP-02-025-025-037/010138
(KONADA) 		0202025000NRG25190420240370304 19/04/2024 Narasayyamma 0202025WL006462 Narasayyamma 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609735 Mrs PUKKALI NARASAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Pusapatirega AP-02-025-025-037/010139
(KONADA) 		0202025000NRG25190420240370305 19/04/2024 Surayyamma 0202025WL006462 Surayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609712 Mrs KARI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Pusapatirega AP-02-025-025-037/010141
(KONADA) 		0202025000NRG25190420240370306 19/04/2024 Naaraayanamma 0202025WL006462 Naaraayanamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609683 Mrs NARAYANAMMA GUNTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Pusapatirega AP-02-025-025-037/010142
(KONADA) 		0202025000NRG25190420240370307 19/04/2024 Raaju 0202025WL006462 Raaju 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609700 Mrs KARI RAJU W O NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pusapatirega AP-02-025-025-037/010159
(KONADA) 		0202025000NRG25190420240370308 19/04/2024 Ellayyamma 0202025WL006462 Ellayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609600 Mrs YALLAYYAMMA KARI W O SATHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Pusapatirega AP-02-025-025-037/010171
(KONADA) 		0202025000NRG25190420240370309 19/04/2024 Bhaarati 0202025WL006462 Bhaarati 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609698 Mrs SURNI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pusapatirega AP-02-025-025-037/010178
(KONADA) 		0202025000NRG25190420240370310 19/04/2024 Daanamma 0202025WL006462 Daanamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609609 Mrs KARI DANYYAMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Pusapatirega AP-02-025-025-037/010180
(KONADA) 		0202025000NRG25190420240370311 19/04/2024 Suridamma 0202025WL006462 Suridamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609612 Mrs KARI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pusapatirega AP-02-025-025-037/010181
(KONADA) 		0202025000NRG25190420240370312 19/04/2024 Gurayyamma 0202025WL006462 Gurayyamma 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609599 Mrs GURAYYAMMA VASIPILLI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pusapatirega AP-02-025-025-037/010184
(KONADA) 		0202025000NRG25190420240370313 19/04/2024 Narsayyamma 0202025WL006462 Narsayyamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609607 Mrs KARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pusapatirega AP-02-025-025-037/010191
(KONADA) 		0202025000NRG25190420240370316 19/04/2024 Ammoramma 0202025WL006462 Ammoramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609755 Mrs AMMORAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pusapatirega AP-02-025-025-037/010192
(KONADA) 		0202025000NRG25190420240370317 19/04/2024 Polamma 0202025WL006462 Polamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609593 Mrs POLAMMA BEERA WO SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pusapatirega AP-02-025-025-037/010199
(KONADA) 		0202025000NRG25190420240370319 19/04/2024 Guramma 0202025WL006462 Guramma 00684 APGV0002265 501 501 Processed 29/04/2024 3376609689 BODDUGURRAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
597 Pusapatirega AP-02-025-025-037/010210
(KONADA) 		0202025000NRG25190420240370320 19/04/2024 Ellamma 0202025WL006462 Ellamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609594 Mrs AMARA YALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pusapatirega AP-02-025-025-037/010212
(KONADA) 		0202025000NRG25190420240370321 19/04/2024 Kaamtamma 0202025WL006462 Kaamtamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609707 Mrs KANTHAMMA PERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pusapatirega AP-02-025-025-037/010235
(KONADA) 		0202025000NRG25190420240370323 19/04/2024 Lakshmiyamma 0202025WL006462 Lakshmiyamma 00684 APGV0002265 1002 1002 Processed 29/04/2024 3376609693 KARI LAXMAMMA BANK OF INDIA(508505)
600 Pusapatirega AP-02-025-025-037/010246
(KONADA) 		0202025000NRG25190420240370324 19/04/2024 Garagamma 0202025WL006462 Garagamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609713 Mrs SURNI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pusapatirega AP-02-025-025-037/010251
(KONADA) 		0202025000NRG25190420240370325 19/04/2024 Raamayyamma 0202025WL006462 Raamayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609751 Mrs RAMAYYAMMA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pusapatirega AP-02-025-025-037/010252
(KONADA) 		0202025000NRG25190420240370326 19/04/2024 Sattayyamma 0202025WL006462 Sattayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609748 Mrs SATTEMMA MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pusapatirega AP-02-025-025-037/010256
(KONADA) 		0202025000NRG25190420240370327 19/04/2024 Daanayyamma 0202025WL006462 Daanayyamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609631 Mrs KARI DANAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
604 Pusapatirega AP-02-025-025-037/010257
(KONADA) 		0202025000NRG25190420240370328 19/04/2024 Sattiyyamma 0202025WL006462 Sattiyyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609622 Mrs SATTAYYAMMA CHODIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pusapatirega AP-02-025-025-037/010260
(KONADA) 		0202025000NRG25190420240370330 19/04/2024 Suridamma 0202025WL006462 Suridamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609749 KARI SUREEDAMMA BANK OF INDIA(508505)
606 Pusapatirega AP-02-025-025-037/010268
(KONADA) 		0202025000NRG25190420240370331 19/04/2024 Ademma 0202025WL006462 Ademma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609686 ADAPAKA ADAMMA BANK OF INDIA(508505)
607 Pusapatirega AP-02-025-025-037/010273
(KONADA) 		0202025000NRG25190420240370332 19/04/2024 Gamgamma 0202025WL006462 Gamgamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609613 Mrs SURNI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pusapatirega AP-02-025-025-037/010277
(KONADA) 		0202025000NRG25190420240370333 19/04/2024 Narasamma 0202025WL006462 Narasamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609585 Mrs NARSAYAMMA BAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Pusapatirega AP-02-025-025-037/010285
(KONADA) 		0202025000NRG25190420240370335 19/04/2024 Sureedamma 0202025WL006462 Sureedamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609602 Mrs DUKKA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Pusapatirega AP-02-025-025-037/010288
(KONADA) 		0202025000NRG25190420240370336 19/04/2024 Satyavati 0202025WL006462 Satyavati 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609604 GADELA SATHYAVATHI BANK OF INDIA(508505)
611 Pusapatirega AP-02-025-025-037/010289
(KONADA) 		0202025000NRG25190420240370337 19/04/2024 Vemkatamma 0202025WL006462 Vemkatamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609588 Mrs VENKATAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Pusapatirega AP-02-025-025-037/010291
(KONADA) 		0202025000NRG25190420240370338 19/04/2024 Totareddy 0202025WL006462 Totareddy 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609741 Mr THOTAYYA REDDI UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Pusapatirega AP-02-025-025-037/010293
(KONADA) 		0202025000NRG25190420240370339 19/04/2024 Ellayyareddy 0202025WL006462 Ellayyareddy 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609628 Mr YELLAIAH KAGITHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pusapatirega AP-02-025-025-037/010294
(KONADA) 		0202025000NRG25190420240370340 19/04/2024 Appalanarasamma 0202025WL006462 Appalanarasamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609742 Mrs APPALANARASAMMA GADELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pusapatirega AP-02-025-025-037/010295
(KONADA) 		0202025000NRG25190420240370341 19/04/2024 Naarayanamma 0202025WL006462 Naarayanamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609596 Mrs BAMMIDI NARAYANAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Pusapatirega AP-02-025-025-037/010300
(KONADA) 		0202025000NRG25190420240370342 19/04/2024 Lakshmi 0202025WL006462 Lakshmi 00684 APGV0002265 752 752 Processed 30/04/2024 3376609875 Mrs LAXMI UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Pusapatirega AP-02-025-025-037/010305
(KONADA) 		0202025000NRG25190420240370343 19/04/2024 Pushpa 0202025WL006462 Pushpa 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609310 Mrs PUSPA GORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pusapatirega AP-02-025-025-037/010308
(KONADA) 		0202025000NRG25190420240370344 19/04/2024 Appalanarasamma 0202025WL006462 Appalanarasamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609737 Mrs NAKKANA APPALANARASAMMA W O TOTAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pusapatirega AP-02-025-025-037/010310
(KONADA) 		0202025000NRG25190420240370345 19/04/2024 Aadinaarayana 0202025WL006462 Aadinaarayana 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609697 Mr KAMBAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pusapatirega AP-02-025-025-037/010311
(KONADA) 		0202025000NRG25190420240370346 19/04/2024 Komdamma 0202025WL006462 Komdamma 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609739 Mrs KONDAMMA GOMPA W O NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pusapatirega AP-02-025-025-037/010312
(KONADA) 		0202025000NRG25190420240370347 19/04/2024 Narayanamma 0202025WL006462 Narayanamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609799 Mrs NARAYANAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pusapatirega AP-02-025-025-037/010320
(KONADA) 		0202025000NRG25190420240370348 19/04/2024 Suridamma 0202025WL006462 Suridamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609638 Mrs MAILIPILLI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Pusapatirega AP-02-025-025-037/010325
(KONADA) 		0202025000NRG25190420240370349 19/04/2024 Raamulamma 0202025WL006462 Raamulamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609757 Mrs RAMULAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Pusapatirega AP-02-025-025-037/010326
(KONADA) 		0202025000NRG25190420240370350 19/04/2024 Kondamma 0202025WL006462 Kondamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609736 Mrs GOMPA KONDAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pusapatirega AP-02-025-025-037/010344
(KONADA) 		0202025000NRG25190420240370351 19/04/2024 Suramma 0202025WL006462 Suramma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609623 Mrs SURAMMA BOLLINKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Pusapatirega AP-02-025-025-037/010347
(KONADA) 		0202025000NRG25190420240370352 19/04/2024 Appalaraamulamma 0202025WL006462 Appalaraamulamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609583 Mrs APPALARAMULU GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pusapatirega AP-02-025-025-037/010356
(KONADA) 		0202025000NRG25190420240370353 19/04/2024 Paidiraaju 0202025WL006462 Paidiraaju 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609881 Mrs GOMPA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pusapatirega AP-02-025-025-037/010358
(KONADA) 		0202025000NRG25190420240370354 19/04/2024 Nukaalamma 0202025WL006462 Nukaalamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609608 Mrs Kari Nookalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pusapatirega AP-02-025-025-037/010359
(KONADA) 		0202025000NRG25190420240370355 19/04/2024 Appanna 0202025WL006462 Appanna 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609725 Mr KAMBAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pusapatirega AP-02-025-025-037/010360
(KONADA) 		0202025000NRG25190420240370356 19/04/2024 Ramanamma 0202025WL006462 Ramanamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609796 Mrs UPPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pusapatirega AP-02-025-025-037/010382
(KONADA) 		0202025000NRG25190420240370357 19/04/2024 Adilakshmi 0202025WL006462 Adilakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609685 Mrs SARAGADA ADILAKSHMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pusapatirega AP-02-025-025-037/010399
(KONADA) 		0202025000NRG25190420240370358 19/04/2024 Polamma 0202025WL006462 Polamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609719 KARI POLAMMA BANK OF INDIA(508505)
633 Pusapatirega AP-02-025-025-037/010404
(KONADA) 		0202025000NRG25190420240370360 19/04/2024 Appayyamma 0202025WL006462 Appayyamma 00684 APGV0002265 752 752 Processed 30/04/2024 3376609798 Mrs APPAYYAMMA BODIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pusapatirega AP-02-025-025-037/010413
(KONADA) 		0202025000NRG25190420240370361 19/04/2024 Ellayyamma 0202025WL006462 Ellayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609598 Mrs YELLAMMA BUSA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pusapatirega AP-02-025-025-037/010433
(KONADA) 		0202025000NRG25190420240370362 19/04/2024 paidamma 0202025WL006462 paidamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609795 Mrs PYDAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pusapatirega AP-02-025-025-037/010439
(KONADA) 		0202025000NRG25190420240370364 19/04/2024 Vemkaayamma 0202025WL006462 Vemkaayamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609696 Mrs BOYI VENKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pusapatirega AP-02-025-025-037/010453
(KONADA) 		0202025000NRG25190420240370365 19/04/2024 Appayyamma 0202025WL006462 Appayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609732 Mrs DARAPU APPAYAMMA W O APALA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pusapatirega AP-02-025-025-037/010456
(KONADA) 		0202025000NRG25190420240370366 19/04/2024 Polamma 0202025WL006462 Polamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609582 Mrs POLAMMA BADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pusapatirega AP-02-025-025-037/010458
(KONADA) 		0202025000NRG25190420240370367 19/04/2024 Vemkatalakshmi 0202025WL006462 Vemkatalakshmi 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609702 Mrs VENKATA LAKSHMI ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pusapatirega AP-02-025-025-037/010459
(KONADA) 		0202025000NRG25190420240370368 19/04/2024 Lakshmi 0202025WL006462 Lakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609703 Mrs LAKSHMI ADAPAKA W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pusapatirega AP-02-025-025-037/010460
(KONADA) 		0202025000NRG25190420240370369 19/04/2024 Adilakshmi 0202025WL006462 Adilakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609705 Mrs ADI LAKSHMI ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pusapatirega AP-02-025-025-037/010471
(KONADA) 		0202025000NRG25190420240370371 19/04/2024 Raamalakshmi 0202025WL006462 Raamalakshmi 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609692 Mrs KOYAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pusapatirega AP-02-025-025-037/010472
(KONADA) 		0202025000NRG25190420240370372 19/04/2024 Kanaka 0202025WL006462 Kanaka 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609704 Mrs KANAKA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pusapatirega AP-02-025-025-037/010473
(KONADA) 		0202025000NRG25190420240370373 19/04/2024 Narayanamma 0202025WL006462 Narayanamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609743 Mrs NARAYANAMMA KOYYAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pusapatirega AP-02-025-025-037/010480
(KONADA) 		0202025000NRG25190420240370374 19/04/2024 Korlamma 0202025WL006462 Korlamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609887 Mrs KORLAMMA KARI W OI NARSIMHLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pusapatirega AP-02-025-025-037/010481
(KONADA) 		0202025000NRG25190420240370375 19/04/2024 Emkayyamma 0202025WL006462 Emkayyamma 00684 APGV0002265 1252 1252 Processed 29/04/2024 3376609586 MRS ERUPILLI VENKAYAMMA STATE BANK OF INDIA(508548)
647 Pusapatirega AP-02-025-025-037/010482
(KONADA) 		0202025000NRG25190420240370376 19/04/2024 Appalanarsamma 0202025WL006462 Appalanarsamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609611 Mrs SURNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pusapatirega AP-02-025-025-037/010487
(KONADA) 		0202025000NRG25190420240370377 19/04/2024 Satyavati 0202025WL006462 Satyavati 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609282 Mrs SATHYAVATHI KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pusapatirega AP-02-025-025-037/010488
(KONADA) 		0202025000NRG25190420240370378 19/04/2024 Cinna Ellayyamma 0202025WL006462 Cinna Ellayyamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609701 Mrs YELLAYAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pusapatirega AP-02-025-025-037/010496
(KONADA) 		0202025000NRG25190420240370379 19/04/2024 Raamu 0202025WL006462 Raamu 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609298 Mrs RAMU CHODIPILLI W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pusapatirega AP-02-025-025-037/010500
(KONADA) 		0202025000NRG25190420240370381 19/04/2024 Gurayyamma 0202025WL006462 Gurayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609747 Mrs GURRAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pusapatirega AP-02-025-025-037/010505
(KONADA) 		0202025000NRG25190420240370382 19/04/2024 Yerramma 0202025WL006462 Yerramma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609601 Mrs YERAMMA KARI W O NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pusapatirega AP-02-025-025-037/010509
(KONADA) 		0202025000NRG25190420240370383 19/04/2024 Lakshmi 0202025WL006462 Lakshmi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609695 Mrs LAXMI MARUPILLI W O LATE SURYAPRAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pusapatirega AP-02-025-025-037/010513
(KONADA) 		0202025000NRG25190420240370384 19/04/2024 Yerramma 0202025WL006462 Yerramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609630 Mrs RAITHI YARRAMMA W O ELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pusapatirega AP-02-025-025-037/010521
(KONADA) 		0202025000NRG25190420240370386 19/04/2024 garagamma 0202025WL006462 garagamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609591 Mrs GARAGAMMA RAITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pusapatirega AP-02-025-025-037/010530
(KONADA) 		0202025000NRG25190420240370388 19/04/2024 sattiyyamma 0202025WL006462 sattiyyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609807 Mrs BODDU SATTAYAMMA W O SATTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pusapatirega AP-02-025-025-037/010531
(KONADA) 		0202025000NRG25190420240370389 19/04/2024 garagamma 0202025WL006462 garagamma 00684 APGV0002265 250 250 Processed 30/04/2024 3376609717 Mrs VASUPALLI GARAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pusapatirega AP-02-025-025-037/010532
(KONADA) 		0202025000NRG25190420240370390 19/04/2024 Naaraayanamma 0202025WL006462 Naaraayanamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609687 Mrs VASUPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pusapatirega AP-02-025-025-037/010538
(KONADA) 		0202025000NRG25190420240370391 19/04/2024 Bulokamma 0202025WL006462 Bulokamma 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609706 Mrs BHOOLOKAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pusapatirega AP-02-025-025-037/010542
(KONADA) 		0202025000NRG25190420240370392 19/04/2024 Sattemma 0202025WL006462 Sattemma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609690 Mrs BADI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pusapatirega AP-02-025-025-037/010543
(KONADA) 		0202025000NRG25190420240370393 19/04/2024 Seetamma 0202025WL006462 Seetamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609272 Mrs SEETHAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pusapatirega AP-02-025-025-037/010544
(KONADA) 		0202025000NRG25190420240370394 19/04/2024 Guragayya 0202025WL006462 Guragayya 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609629 Mrs KARI GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pusapatirega AP-02-025-025-037/010549
(KONADA) 		0202025000NRG25190420240370396 19/04/2024 Satya 0202025WL006462 Satya 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609808 Mrs KARI SATHYA WO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Pusapatirega AP-02-025-025-037/010550
(KONADA) 		0202025000NRG25190420240370397 19/04/2024 Danayyamma 0202025WL006462 Danayyamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609595 Mrs BEERA DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pusapatirega AP-02-025-025-037/010556
(KONADA) 		0202025000NRG25190420240370399 19/04/2024 Polamma 0202025WL006462 Polamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609805 KARI POLAMMA BANK OF INDIA(508505)
666 Pusapatirega AP-02-025-025-037/010561
(KONADA) 		0202025000NRG25190420240370400 19/04/2024 Ellamma 0202025WL006462 Ellamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609801 Mrs KARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pusapatirega AP-02-025-025-037/010563
(KONADA) 		0202025000NRG25190420240370401 19/04/2024 Appayyamma 0202025WL006462 Appayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609716 Mrs BADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pusapatirega AP-02-025-025-037/010567
(KONADA) 		0202025000NRG25190420240370402 19/04/2024 Sattiyyamma 0202025WL006462 Sattiyyamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609715 Mrs BODDU SATTAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
669 Pusapatirega AP-02-025-025-037/010573
(KONADA) 		0202025000NRG25190420240370403 19/04/2024 Appalanarsamma 0202025WL006462 Appalanarsamma 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609307 Mrs NAKKALLA APPALANARASAMMA WO NAKKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pusapatirega AP-02-025-025-037/010587
(KONADA) 		0202025000NRG25190420240370404 19/04/2024 Ellamma 0202025WL006462 Ellamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609691 Mrs METTA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Pusapatirega AP-02-025-025-037/010597
(KONADA) 		0202025000NRG25190420240370406 19/04/2024 raaju 0202025WL006462 raaju 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609634 SHEELA RAJU BANK OF INDIA(508505)
672 Pusapatirega AP-02-025-025-037/010599
(KONADA) 		0202025000NRG25190420240370407 19/04/2024 raamu 0202025WL006462 raamu 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609718 Mrs BADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pusapatirega AP-02-025-025-037/010600
(KONADA) 		0202025000NRG25190420240370408 19/04/2024 Guramma 0202025WL006462 Guramma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609724 Mrs BADI GURAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pusapatirega AP-02-025-025-037/010607
(KONADA) 		0202025000NRG25190420240370409 19/04/2024 Narsiyyamma 0202025WL006462 Narsiyyamma 00684 APGV0002265 1503 1503 Processed 29/04/2024 3376609959 BODDU NARASAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Pusapatirega AP-02-025-025-037/010609
(KONADA) 		0202025000NRG25190420240370410 19/04/2024 Danamma 0202025WL006462 Danamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609730 Mrs KARI DANAMMA W O SATHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pusapatirega AP-02-025-025-037/010613
(KONADA) 		0202025000NRG25190420240370411 19/04/2024 totamma 0202025WL006462 totamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609633 Mrs VASUPILLI THOTAMMA W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pusapatirega AP-02-025-025-037/010618
(KONADA) 		0202025000NRG25190420240370413 19/04/2024 rUpa 0202025WL006462 rUpa 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609883 Mrs RUPAMMA BAMMIDI W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Pusapatirega AP-02-025-025-037/010630
(KONADA) 		0202025000NRG25190420240370414 19/04/2024 ammoramma 0202025WL006462 ammoramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609720 Mrs MUGI AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pusapatirega AP-02-025-025-037/010637
(KONADA) 		0202025000NRG25190420240370415 19/04/2024 daanayya 0202025WL006462 daanayya 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609688 Mrs SURNI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pusapatirega AP-02-025-025-037/010650
(KONADA) 		0202025000NRG25190420240370416 19/04/2024 TOtACHANDRA 0202025WL006462 TOtACHANDRA 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609626 Mrs THOTACHANDRA VUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pusapatirega AP-02-025-025-037/010657
(KONADA) 		0202025000NRG25190420240370417 19/04/2024 maMgamma 0202025WL006462 maMgamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609636 Mrs KARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pusapatirega AP-02-025-025-037/010707
(KONADA) 		0202025000NRG25190420240370419 19/04/2024 neelaVeNi 0202025WL006462 neelaVeNi 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609809 Mrs KARI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Pusapatirega AP-02-025-025-037/010730
(KONADA) 		0202025000NRG25190420240370421 19/04/2024 Polamma 0202025WL006462 Polamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609806 Mrs SURNI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Pusapatirega AP-02-025-025-037/010745
(KONADA) 		0202025000NRG25190420240370422 19/04/2024 narsayyamma 0202025WL006462 narsayyamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609606 Mrs KARRI NARSIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pusapatirega AP-02-025-025-037/010746
(KONADA) 		0202025000NRG25190420240370423 19/04/2024 ellayyam 0202025WL006462 ellayyam 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609605 Mrs Surni Yellayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Pusapatirega AP-02-025-025-037/010756
(KONADA) 		0202025000NRG25190420240370424 19/04/2024 appalakoMDa 0202025WL006462 appalakoMDa 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609880 Mrs APPALAKONDA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pusapatirega AP-02-025-025-037/010757
(KONADA) 		0202025000NRG25190420240370425 19/04/2024 garagamma 0202025WL006462 garagamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609723 Mrs BADI GARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pusapatirega AP-02-025-025-037/010759
(KONADA) 		0202025000NRG25190420240370426 19/04/2024 pentamma 0202025WL006462 pentamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609731 Mrs NAKKA PENTAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Pusapatirega AP-02-025-025-037/010760
(KONADA) 		0202025000NRG25190420240370427 19/04/2024 kannamma 0202025WL006462 kannamma 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609804 Mrs BAMMIDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pusapatirega AP-02-025-025-037/010761
(KONADA) 		0202025000NRG25190420240370428 19/04/2024 yellamma 0202025WL006462 yellamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609597 Mrs YELLAMMA BAMMIDI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Pusapatirega AP-02-025-025-037/010765
(KONADA) 		0202025000NRG25190420240370429 19/04/2024 lakshimi 0202025WL006462 lakshimi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609637 Mrs SURNI LAXMI WO SURNI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Pusapatirega AP-02-025-025-037/010766
(KONADA) 		0202025000NRG25190420240370430 19/04/2024 rama lakshimi 0202025WL006462 rama lakshimi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609618 Mrs Nakkana Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pusapatirega AP-02-025-025-037/010768
(KONADA) 		0202025000NRG25190420240370431 19/04/2024 gowri 0202025WL006462 gowri 00684 APGV0002265 752 752 Processed 30/04/2024 3376609293 Mrs GOMPA GOWRI W O GOMPA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Pusapatirega AP-02-025-025-037/010777
(KONADA) 		0202025000NRG25190420240370432 19/04/2024 lata 0202025WL006462 lata 00684 APGV0002265 752 752 Processed 30/04/2024 3376609745 Mrs NAKKA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Pusapatirega AP-02-025-025-037/010792
(KONADA) 		0202025000NRG25190420240370433 19/04/2024 dEvi 0202025WL006462 dEvi 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609800 Mrs DEVI RAYITI W O MARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pusapatirega AP-02-025-025-037/010794
(KONADA) 		0202025000NRG25190420240370434 19/04/2024 Adi lakShiMi 0202025WL006462 Adi lakShiMi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609627 Mrs ADILAXMI PERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Pusapatirega AP-02-025-025-037/010802
(KONADA) 		0202025000NRG25190420240370435 19/04/2024 narsayyamma 0202025WL006462 narsayyamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609590 Mr NARASAYAMMA MARUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Pusapatirega AP-02-025-025-037/010807
(KONADA) 		0202025000NRG25190420240370436 19/04/2024 nookalamma 0202025WL006462 nookalamma 00684 APGV0002265 1252 1252 Processed 30/04/2024 3376609810 Mrs Boddu Nookalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Pusapatirega AP-02-025-025-037/010820
(KONADA) 		0202025000NRG25190420240370438 19/04/2024 bavani 0202025WL006462 bavani 00684 APGV0002265 1002 1002 Processed 29/04/2024 3376609318 MRS MYNAPU BHAVANI STATE BANK OF INDIA(508548)
700 Pusapatirega AP-02-025-025-037/010823
(KONADA) 		0202025000NRG25190420240370439 19/04/2024 maramma 0202025WL006462 maramma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609323 Mrs MARAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Pusapatirega AP-02-025-025-037/010830
(KONADA) 		0202025000NRG25190420240370440 19/04/2024 appayyamma 0202025WL006462 appayyamma 00684 APGV0002265 1252 1252 Processed 29/04/2024 3376609960 NELLI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Pusapatirega AP-02-025-025-037/010839
(KONADA) 		0202025000NRG25190420240370441 19/04/2024 padma 0202025WL006462 padma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609619 Mrs Basava Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Pusapatirega AP-02-025-025-037/010840
(KONADA) 		0202025000NRG25190420240370442 19/04/2024 seeta 0202025WL006462 seeta 00684 APGV0002265 1002 1002 Processed 30/04/2024 3376609592 Mrs SITA KARI W O SATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Pusapatirega AP-02-025-025-037/010841
(KONADA) 		0202025000NRG25190420240370443 19/04/2024 samtosi 0202025WL006462 samtosi 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609617 Mrs UPPADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pusapatirega AP-02-025-025-037/010844
(KONADA) 		0202025000NRG25190420240370444 19/04/2024 Polamma 0202025WL006462 Polamma 00684 APGV0002265 1503 1503 Processed 30/04/2024 3376609756 Mrs Mylapilli Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Pusapatirega AP-02-025-027-037/060087
(TIPPALAVALASA) 		0202025000NRG25190420240370812 19/04/2024 Narsayyamma 0202025WL006470 Narsayyamma 00684 APGV0002265 664 664 Processed 29/04/2024 3376609215 VASUPILLI NARASAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Pusapatirega AP-02-025-027-037/060118
(TIPPALAVALASA) 		0202025000NRG25190420240370816 19/04/2024 Guramma 0202025WL006470 Guramma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609217 Mrs VASUPILLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pusapatirega AP-02-025-027-037/060128
(TIPPALAVALASA) 		0202025000NRG25190420240370818 19/04/2024 Raamulamma 0202025WL006470 Raamulamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609279 Ms VASUPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Pusapatirega AP-02-025-027-037/060140
(TIPPALAVALASA) 		0202025000NRG25190420240370823 19/04/2024 Lakshmamma 0202025WL006470 Lakshmamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609218 Mrs VASUPILLI ATCHAMMA WO LATE VASUPIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Pusapatirega AP-02-025-027-037/060217
(TIPPALAVALASA) 		0202025000NRG25190420240370834 19/04/2024 Masenamma 0202025WL006470 Masenamma 00684 APGV0002265 1327 1327 Processed 29/04/2024 3376609220 MR RAYITI MASENAMMA STATE BANK OF INDIA(508548)
711 Pusapatirega AP-02-025-027-037/060243
(TIPPALAVALASA) 		0202025000NRG25190420240370844 19/04/2024 Danayyamma 0202025WL006470 Danayyamma 00684 APGV0002265 221 221 Processed 30/04/2024 3376609248 Mrs MUGI DANAMMA WO MUGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Pusapatirega AP-02-025-027-037/060255
(TIPPALAVALASA) 		0202025000NRG25190420240370849 19/04/2024 Pottamma 0202025WL006470 Pottamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609255 Mrs VASUPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pusapatirega AP-02-025-027-037/060256
(TIPPALAVALASA) 		0202025000NRG25190420240370850 19/04/2024 Yerramma 0202025WL006470 Yerramma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609246 Ms VASUPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Pusapatirega AP-02-025-027-037/060311
(TIPPALAVALASA) 		0202025000NRG25190420240370867 19/04/2024 Narsayya 0202025WL006470 Narsayya 00684 APGV0002265 664 664 Processed 30/04/2024 3376609261 Mr BARRI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Pusapatirega AP-02-025-027-037/060426
(TIPPALAVALASA) 		0202025000NRG25190420240370880 19/04/2024 Ramulamma 0202025WL006470 Ramulamma 00684 APGV0002265 664 664 Processed 29/04/2024 3376609221 BARRI RAMULAMMA BANK OF INDIA(508505)
716 Pusapatirega AP-02-025-027-037/060429
(TIPPALAVALASA) 		0202025000NRG25190420240370882 19/04/2024 Papamma 0202025WL006470 Papamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609254 Mrs VASUPILLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Pusapatirega AP-02-025-027-037/060429
(TIPPALAVALASA) 		0202025000NRG25190420240370881 19/04/2024 Yellamma 0202025WL006470 Yellamma 00684 APGV0002265 885 885 Processed 30/04/2024 3376609219 Mrs Barri Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pusapatirega AP-02-025-027-037/060433
(TIPPALAVALASA) 		0202025000NRG25190420240370883 19/04/2024 Kamulamma 0202025WL006470 Kamulamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609245 Mrs KAMULU BARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Pusapatirega AP-02-025-027-037/060439
(TIPPALAVALASA) 		0202025000NRG25190420240370884 19/04/2024 Kamakshamma 0202025WL006470 Kamakshamma 00684 APGV0002265 221 221 Rejected 29/04/2024 3376609939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 Pusapatirega AP-02-025-027-037/060441
(TIPPALAVALASA) 		0202025000NRG25190420240370886 19/04/2024 Danayyamma 0202025WL006470 Danayyamma 00684 APGV0002265 885 885 Processed 30/04/2024 3376609253 Mrs MUGI DANAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pusapatirega AP-02-025-027-037/060452
(TIPPALAVALASA) 		0202025000NRG25190420240370890 19/04/2024 Dhana 0202025WL006470 Dhana 00684 APGV0002265 885 885 Processed 30/04/2024 3376609222 Mrs MARUPILLI DHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pusapatirega AP-02-025-027-037/060453
(TIPPALAVALASA) 		0202025000NRG25190420240370891 19/04/2024 Appayya 0202025WL006470 Appayya 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609216 Mrs Vasupilli Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pusapatirega AP-02-025-027-037/060575
(TIPPALAVALASA) 		0202025000NRG25190420240370919 19/04/2024 daanayamma 0202025WL006470 daanayamma 00684 APGV0002265 1327 1327 Processed 29/04/2024 3376609225 VASUPILLI DANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Pusapatirega AP-02-025-027-037/060599
(TIPPALAVALASA) 		0202025000NRG25190420240370931 19/04/2024 TOTAMMA 0202025WL006470 TOTAMMA 00684 APGV0002265 664 664 Processed 30/04/2024 3376609251 Mrs SEELA THOTAMMA WO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pusapatirega AP-02-025-027-037/060611
(TIPPALAVALASA) 		0202025000NRG25190420240370934 19/04/2024 SEETAMMA 0202025WL006470 SEETAMMA 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609227 Mrs VASUPILLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Pusapatirega AP-02-025-027-037/060616
(TIPPALAVALASA) 		0202025000NRG25190420240370937 19/04/2024 ACCHAMMA 0202025WL006470 ACCHAMMA 00684 APGV0002265 664 664 Processed 30/04/2024 3376609263 Mrs VASUPILLI ACHAMMA WO LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pusapatirega AP-02-025-027-037/060617
(TIPPALAVALASA) 		0202025000NRG25190420240370938 19/04/2024 POLAMMA 0202025WL006470 POLAMMA 00684 APGV0002265 1327 1327 Processed 29/04/2024 3376609963 RAITHI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Pusapatirega AP-02-025-027-037/060618
(TIPPALAVALASA) 		0202025000NRG25190420240370939 19/04/2024 YARRAMMA 0202025WL006470 YARRAMMA 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609224 Mrs RAYITHI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pusapatirega AP-02-025-027-037/060619
(TIPPALAVALASA) 		0202025000NRG25190420240370940 19/04/2024 AMMORAMMA 0202025WL006470 AMMORAMMA 00684 APGV0002265 664 664 Processed 30/04/2024 3376609278 Mrs VASUPALLI AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pusapatirega AP-02-025-027-037/060620
(TIPPALAVALASA) 		0202025000NRG25190420240370941 19/04/2024 SEELAMMA 0202025WL006470 SEELAMMA 00684 APGV0002265 664 664 Processed 30/04/2024 3376609226 Mrs VASUPILLI SEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pusapatirega AP-02-025-027-037/060621
(TIPPALAVALASA) 		0202025000NRG25190420240370942 19/04/2024 SEETAMMA 0202025WL006470 SEETAMMA 00684 APGV0002265 664 664 Processed 30/04/2024 3376609223 Mrs KARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pusapatirega AP-02-025-027-037/060622
(TIPPALAVALASA) 		0202025000NRG25190420240370943 19/04/2024 RAMULAMMA 0202025WL006470 RAMULAMMA 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609265 Mrs NANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pusapatirega AP-02-025-027-037/060624
(TIPPALAVALASA) 		0202025000NRG25190420240370945 19/04/2024 ACCHAMMA 0202025WL006470 ACCHAMMA 00684 APGV0002265 1327 1327 Processed 29/04/2024 3376609266 KARI ACHAMMA BANK OF INDIA(508505)
734 Pusapatirega AP-02-025-027-037/060627
(TIPPALAVALASA) 		0202025000NRG25190420240370947 19/04/2024 AMMORAMMA 0202025WL006470 AMMORAMMA 00684 APGV0002265 1106 1106 Processed 30/04/2024 3376609250 Mrs VASUPILLI AMMORAMMA WO NADIPODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Pusapatirega AP-02-025-027-037/060645
(TIPPALAVALASA) 		0202025000NRG25190420240370955 19/04/2024 KORLAMMA 0202025WL006470 KORLAMMA 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609260 Mrs AMABATI KORALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Pusapatirega AP-02-025-027-037/060646
(TIPPALAVALASA) 		0202025000NRG25190420240370956 19/04/2024 APPAYAMMA 0202025WL006470 APPAYAMMA 00684 APGV0002265 221 221 Processed 30/04/2024 3376609287 Mrs MARUPILLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pusapatirega AP-02-025-027-037/070007
(TIPPALAVALASA) 		0202025000NRG25190420240371016 19/04/2024 Lakshmamma 0202025WL006470 Lakshmamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609694 Mrs SURAPATHI LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pusapatirega AP-02-025-027-037/070124
(TIPPALAVALASA) 		0202025000NRG25190420240371034 19/04/2024 APPAYYAMMA 0202025WL006470 APPAYYAMMA 00684 APGV0002265 664 664 Processed 30/04/2024 3376609858 Mrs Gangalla Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Pusapatirega AP-02-025-027-037/070143
(TIPPALAVALASA) 		0202025000NRG25190420240371039 19/04/2024 daanamma 0202025WL006470 daanamma 00684 APGV0002265 1327 1327 Processed 30/04/2024 3376609861 Mrs MALLI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pusapatirega AP-02-025-027-037/070151
(TIPPALAVALASA) 		0202025000NRG25190420240371042 19/04/2024 yarramma 0202025WL006470 yarramma 00684 APGV0002265 664 664 Processed 29/04/2024 3376609862 KESAM YERRAMMA BANK OF BARODA(606985)
SubTotal 338751 338751
741 Pusapatirega AP-02-025-004-006/010637
(KANDIVALASA) 		0202025000NRG25190420240387664 19/04/2024 venkata lakshmi 0202025WL006614 venkata lakshmi 00684 APGV0003376 1506 1506 Processed 30/04/2024 3376609306 Mrs PENTAMANI VENKATA LAKSHMI D O KANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1506 1506
742 Pusapatirega AP-02-025-004-006/010533
(KANDIVALASA) 		0202025000NRG25190420240387641 19/04/2024 P Rambabu 0202025WL006614 P Rambabu 00691 IPOS0000001 1506 1506 Processed 29/04/2024 3376609332 PIDUGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Pusapatirega AP-02-025-004-006/010535
(KANDIVALASA) 		0202025000NRG25190420240387643 19/04/2024 Satyavathi 0202025WL006614 Satyavathi 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3376609333 PIDUGU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Pusapatirega AP-02-025-004-006/010613
(KANDIVALASA) 		0202025000NRG25190420240387660 19/04/2024 P RAMADEVI 0202025WL006614 P RAMADEVI 00691 IPOS0000001 1506 1506 Processed 29/04/2024 3376609331 PULAPA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Pusapatirega AP-02-025-004-006/010624
(KANDIVALASA) 		0202025000NRG25190420240387661 19/04/2024 P Appa Rao 0202025WL006614 P Appa Rao 00691 IPOS0000001 1506 1506 Processed 29/04/2024 3376609328 PASUPUREDDY APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Pusapatirega AP-02-025-012-024/010068
(GOVINDA PURAM) 		0202025000NRG25190420240391703 19/04/2024 Gurumoorti 0202025WL006657 Gurumoorti 00691 IPOS0000001 1255 1255 Processed 30/04/2024 3376609539 Mr ALLA GURUVULU S O LATE ASIRIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pusapatirega AP-02-025-012-024/010141
(GOVINDA PURAM) 		0202025000NRG25190420240391757 19/04/2024 Appayyamma 0202025WL006657 Appayyamma 00691 IPOS0000001 1004 1004 Processed 29/04/2024 3376609327 BUTCHA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Pusapatirega AP-02-025-012-024/10170
(GOVINDA PURAM) 		0202025000NRG25190420240391769 19/04/2024 K LAKSHMI 0202025WL006657 K LAKSHMI 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3376609335 KURIMINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Pusapatirega AP-02-025-012-024/10171
(GOVINDA PURAM) 		0202025000NRG25190420240391770 19/04/2024 K HEMALATHA 0202025WL006657 K HEMALATHA 00691 IPOS0000001 1255 1255 Processed 29/04/2024 3376609334 KETHU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Pusapatirega AP-02-025-025-037/10284-A
(KONADA) 		0202025000NRG25190420240370461 19/04/2024 B Adilakshmi 0202025WL006462 B Adilakshmi 00691 IPOS0000001 1252 1252 Processed 29/04/2024 3376609329 MS PITTA ADILAKSHMI STATE BANK OF INDIA(508548)
751 Pusapatirega AP-02-025-025-037/11036
(KONADA) 		0202025000NRG25190420240370466 19/04/2024 K Appalakonda 0202025WL006462 K Appalakonda 00691 IPOS0000001 1002 1002 Processed 29/04/2024 3376609330 KARI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pusapatirega AP-02-025-025-037/11058
(KONADA) 		0202025000NRG25190420240370468 19/04/2024 V SURAMMA 0202025WL006462 V SURAMMA 00691 IPOS0000001 1252 1252 Processed 29/04/2024 3376609538 VASUPILLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14048 14048
Total 904850 904850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_190424APB_FTO_10143 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 32877
2 Pusapatirega AP0202025_190424APB_FTO_10143 Bank of India BKID0005658 CHEEPURUPALLI 1503
3 Pusapatirega AP0202025_190424APB_FTO_10143 Bank of India BKID0005669 Kopperla 81524
4 Pusapatirega AP0202025_190424APB_FTO_10143 Bank of India BKID0008613 VIZIANAGARAM 221
5 Pusapatirega AP0202025_190424APB_FTO_10143 Bank of India BKID0008688 KOTHA ROAD 1106
6 Pusapatirega AP0202025_190424APB_FTO_10143 HDFC Bank HDFC0009100 VIP ROAD BALAJI NAGAR 1327
7 Pusapatirega AP0202025_190424APB_FTO_10143 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 1327
8 Pusapatirega AP0202025_190424APB_FTO_10143 INDIAN BANK IDIB000M007 MAHARANIPETA 1106
9 Pusapatirega AP0202025_190424APB_FTO_10143 Punjab National Bank PUNB0795200 RELLIVALASA 1004
10 Pusapatirega AP0202025_190424APB_FTO_10143 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1506
11 Pusapatirega AP0202025_190424APB_FTO_10143 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 322540
12 Pusapatirega AP0202025_190424APB_FTO_10143 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1327
13 Pusapatirega AP0202025_190424APB_FTO_10143 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 1506
14 Pusapatirega AP0202025_190424APB_FTO_10143 STATE BANK OF INDIA SBIN0014381 BADANGI 1004
15 Pusapatirega AP0202025_190424APB_FTO_10143 STATE BANK OF INDIA SBIN0021305 DASANNAPETA 1002
16 Pusapatirega AP0202025_190424APB_FTO_10143 UNION BANK OF INDIA UBIN0803511 MAHARANIPETA 1106
17 Pusapatirega AP0202025_190424APB_FTO_10143 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 2331
18 Pusapatirega AP0202025_190424APB_FTO_10143 Andhra Pradesh Grameena Vikas Bank APGV0002217 GOVINDAPURAM 17068
19 Pusapatirega AP0202025_190424APB_FTO_10143 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 79160
20 Pusapatirega AP0202025_190424APB_FTO_10143 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 338751
21 Pusapatirega AP0202025_190424APB_FTO_10143 Andhra Pradesh Grameena Vikas Bank APGV0003376 SARE PALLI 1506
22 Pusapatirega AP0202025_190424APB_FTO_10143 India Post Payments Bank IPOS0000001 VIZIANAGARAM 14048

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