Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_250424APB_FTO_15875
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-02-025-004-006/010491
(KANDIVALASA) 		0202025000NRG25250420240730395 25/04/2024 Appalanarasamma 0202025WL010002 Appalanarasamma 00045 BARB0PUSAPA 1136 1136 Processed 02/05/2024 3495057768 Mrs Korada Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Pusapatirega AP-02-025-014-021/010075
(CHOWDAVADA) 		0202025000NRG25250420240709674 25/04/2024 Taataaraavu 0202025WL009732 Taataaraavu 00045 BARB0PUSAPA 1000 1000 Processed 02/05/2024 3495057595 PASUPULETI THATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pusapatirega AP-02-025-014-021/010114
(CHOWDAVADA) 		0202025000NRG25250420240709692 25/04/2024 SATYAVATI 0202025WL009732 SATYAVATI 00045 BARB0PUSAPA 1000 1000 Processed 02/05/2024 3495057630 PASUPULETI SATYAVATH BANK OF BARODA(606985)
4 Pusapatirega AP-02-025-015-022/010910
(CHINTAPALLI) 		0202025000NRG25250420240739276 25/04/2024 lakshmi 0202025WL010143 lakshmi 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057625 MYLAPALLI LAXMI BANK OF BARODA(606985)
5 Pusapatirega AP-02-025-015-022/040019
(CHINTAPALLI) 		0202025000NRG25250420240739306 25/04/2024 Masenu 0202025WL010143 Masenu 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057635 MYLAPILLI MASEENA BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-015-022/040045
(CHINTAPALLI) 		0202025000NRG25250420240739319 25/04/2024 ramu 0202025WL010143 ramu 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057607 MYLAPALLI RAMULAMMA BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-015-022/040049
(CHINTAPALLI) 		0202025000NRG25250420240739320 25/04/2024 lakshmi 0202025WL010143 lakshmi 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057769 BARRI LAXMI BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-015-022/040058
(CHINTAPALLI) 		0202025000NRG25250420240739324 25/04/2024 Kaamulu 0202025WL010143 Kaamulu 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057627 KOMARA KAMULU BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-015-022/040068
(CHINTAPALLI) 		0202025000NRG25250420240739332 25/04/2024 lakshmi 0202025WL010143 lakshmi 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057634 MAILAPILLI LAKSHMI BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-015-022/040099
(CHINTAPALLI) 		0202025000NRG25250420240739341 25/04/2024 SAMALAMMA 0202025WL010143 SAMALAMMA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057621 BARRI SAMALAMMA BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-015-022/040109
(CHINTAPALLI) 		0202025000NRG25250420240739349 25/04/2024 POLISU 0202025WL010143 POLISU 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057608 BARRY POLICE BANK OF BARODA(606985)
12 Pusapatirega AP-02-025-015-022/040111
(CHINTAPALLI) 		0202025000NRG25250420240739351 25/04/2024 THOTAMMA 0202025WL010143 THOTAMMA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057620 BELLAPU THOTAMMA BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-015-022/040117
(CHINTAPALLI) 		0202025000NRG25250420240739354 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057610 BARRI APPAYYA BANK OF BARODA(606985)
14 Pusapatirega AP-02-025-015-022/040136
(CHINTAPALLI) 		0202025000NRG25250420240739365 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057603 BARRI APPAYYA W O YA BANK OF BARODA(606985)
15 Pusapatirega AP-02-025-015-022/040152
(CHINTAPALLI) 		0202025000NRG25250420240739375 25/04/2024 BOGAMMA 0202025WL010143 BOGAMMA 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057619 MYLAPALLI BHOGAMMA BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-015-022/040160
(CHINTAPALLI) 		0202025000NRG25250420240739379 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057622 Mrs DONI POLAMMA INDIAN BANK(607105)
17 Pusapatirega AP-02-025-015-022/040173
(CHINTAPALLI) 		0202025000NRG25250420240739385 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057636 Mrs MYLAPALLI KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
18 Pusapatirega AP-02-025-015-022/040174
(CHINTAPALLI) 		0202025000NRG25250420240739386 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00045 BARB0PUSAPA 684 684 Processed 02/05/2024 3495057609 THIRUPATHI APPAYYA BANK OF BARODA(606985)
19 Pusapatirega AP-02-025-015-022/040181
(CHINTAPALLI) 		0202025000NRG25250420240739389 25/04/2024 appayya 0202025WL010143 appayya 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057624 BARRI APPAYYA BANK OF BARODA(606985)
20 Pusapatirega AP-02-025-015-022/040197
(CHINTAPALLI) 		0202025000NRG25250420240739401 25/04/2024 KOMARA KORLAYYA 0202025WL010143 KOMARA KORLAYYA 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057642 BARRI KORLAYYA UNION BANK OF INDIA(508500)
21 Pusapatirega AP-02-025-015-022/040208
(CHINTAPALLI) 		0202025000NRG25250420240739410 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057618 GANAGALLA LAXMI BANK OF BARODA(606985)
22 Pusapatirega AP-02-025-015-022/040231
(CHINTAPALLI) 		0202025000NRG25250420240739422 25/04/2024 Korlamma 0202025WL010143 Korlamma 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057626 SURADA KORLAMMA BANK OF BARODA(606985)
23 Pusapatirega AP-02-025-015-022/040238
(CHINTAPALLI) 		0202025000NRG25250420240739427 25/04/2024 narasamma 0202025WL010143 narasamma 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057617 SURADA NARASAMMA BANK OF BARODA(606985)
24 Pusapatirega AP-02-025-015-022/040288
(CHINTAPALLI) 		0202025000NRG25250420240739460 25/04/2024 ammoru 0202025WL010143 ammoru 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057767 BARRI AMMORU BANK OF BARODA(606985)
25 Pusapatirega AP-02-025-015-022/060007
(CHINTAPALLI) 		0202025000NRG25250420240739479 25/04/2024 korlamma 0202025WL010143 korlamma 00045 BARB0PUSAPA 684 684 Processed 02/05/2024 3495057616 MRS MYLAPILLI KORLAMMA STATE BANK OF INDIA(508548)
26 Pusapatirega AP-02-025-015-022/060029
(CHINTAPALLI) 		0202025000NRG25250420240739483 25/04/2024 haramma 0202025WL010143 haramma 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057615 BARRI HARAMMA BANK OF BARODA(606985)
27 Pusapatirega AP-02-025-015-022/060052
(CHINTAPALLI) 		0202025000NRG25250420240739494 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057599 DUMMU KORLAMMA BANK OF BARODA(606985)
28 Pusapatirega AP-02-025-015-022/060053
(CHINTAPALLI) 		0202025000NRG25250420240739495 25/04/2024 RAMULAMMA 0202025WL010143 RAMULAMMA 00045 BARB0PUSAPA 228 228 Processed 02/05/2024 3495057631 MRS MYLAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
29 Pusapatirega AP-02-025-015-022/060058
(CHINTAPALLI) 		0202025000NRG25250420240739501 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057632 KOMARA KORLAMMA BANK OF BARODA(606985)
30 Pusapatirega AP-02-025-015-022/060059
(CHINTAPALLI) 		0202025000NRG25250420240739502 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00045 BARB0PUSAPA 1140 1140 Processed 02/05/2024 3495057614 BARRI LAXMI BANK OF BARODA(606985)
31 Pusapatirega AP-02-025-015-022/060065
(CHINTAPALLI) 		0202025000NRG25250420240739505 25/04/2024 SURADA. LAKSHMI 0202025WL010143 SURADA. LAKSHMI 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057640 SURADA LAKSHMI BANK OF BARODA(606985)
32 Pusapatirega AP-02-025-015-022/060081
(CHINTAPALLI) 		0202025000NRG25250420240739514 25/04/2024 CHINNAMMi 0202025WL010143 CHINNAMMi 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057637 BARRI CHINNAMMI BANK OF BARODA(606985)
33 Pusapatirega AP-02-025-015-022/060082
(CHINTAPALLI) 		0202025000NRG25250420240739515 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057611 MYLAPILLI APPAYYA BANK OF BARODA(606985)
34 Pusapatirega AP-02-025-015-022/060092
(CHINTAPALLI) 		0202025000NRG25250420240739521 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057612 MYLAPALLI APPAYYA BANK OF BARODA(606985)
35 Pusapatirega AP-02-025-015-022/060105
(CHINTAPALLI) 		0202025000NRG25250420240739530 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057638 MLAPALLI KORLAMMA BANK OF BARODA(606985)
36 Pusapatirega AP-02-025-015-022/060112
(CHINTAPALLI) 		0202025000NRG25250420240739536 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057628 AYALAPALLI PAIDAMMA BANK OF BARODA(606985)
37 Pusapatirega AP-02-025-015-022/060147
(CHINTAPALLI) 		0202025000NRG25250420240739554 25/04/2024 SITHAMMA 0202025WL010143 SITHAMMA 00045 BARB0PUSAPA 684 684 Processed 02/05/2024 3495057643 Mrs BARRI SEETHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
38 Pusapatirega AP-02-025-015-022/060175
(CHINTAPALLI) 		0202025000NRG25250420240739565 25/04/2024 Yallamma 0202025WL010143 Yallamma 00045 BARB0PUSAPA 912 912 Processed 02/05/2024 3495057623 BADI YALLAMMA BANK OF BARODA(606985)
39 Pusapatirega AP-02-025-015-022/060182
(CHINTAPALLI) 		0202025000NRG25250420240739566 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057613 BARRI APPAYYA BANK OF BARODA(606985)
40 Pusapatirega AP-02-025-015-022/40178-A
(CHINTAPALLI) 		0202025000NRG25250420240739581 25/04/2024 Barri Lakshmi 0202025WL010143 Barri Lakshmi 00045 BARB0PUSAPA 684 684 Processed 02/05/2024 3495057639 Mrs BARRI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
41 Pusapatirega AP-02-025-015-022/40328
(CHINTAPALLI) 		0202025000NRG25250420240739583 25/04/2024 BEVARA YALLIYAMMA 0202025WL010143 BEVARA YALLIYAMMA 00045 BARB0PUSAPA 1368 1368 Processed 02/05/2024 3495057641 BEVARA YALLIYAMMA BANK OF BARODA(606985)
42 Pusapatirega AP-02-025-020-031/020086
(KOPERLLA) 		0202025000NRG25250420240726254 25/04/2024 Durga 0202025WL009954 Durga 00045 BARB0PUSAPA 1050 1050 Processed 02/05/2024 3495057601 VANJARANA DURGAMMA BANK OF BARODA(606985)
43 Pusapatirega AP-02-025-020-031/020096
(KOPERLLA) 		0202025000NRG25250420240726255 25/04/2024 Raamu 0202025WL009954 Raamu 00045 BARB0PUSAPA 1260 1260 Processed 02/05/2024 3495057770 PALLA RAMU BANK OF BARODA(606985)
44 Pusapatirega AP-02-025-020-031/020139
(KOPERLLA) 		0202025000NRG25250420240726264 25/04/2024 Narayanarao 0202025WL009954 Narayanarao 00045 BARB0PUSAPA 1260 1260 Processed 02/05/2024 3495057629 KOLA NARAYANAMMA BANK OF BARODA(606985)
45 Pusapatirega AP-02-025-020-031/020237
(KOPERLLA) 		0202025000NRG25250420240726298 25/04/2024 Raamu 0202025WL009954 Raamu 00045 BARB0PUSAPA 1050 1050 Processed 02/05/2024 3495057600 PAILA RAMULU BANK OF INDIA(508505)
46 Pusapatirega AP-02-025-020-031/020239
(KOPERLLA) 		0202025000NRG25250420240726299 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00045 BARB0PUSAPA 840 840 Processed 02/05/2024 3495057605 GODDU LAKSHMI BANK OF BARODA(606985)
47 Pusapatirega AP-02-025-020-031/020252
(KOPERLLA) 		0202025000NRG25250420240726305 25/04/2024 Satyamamma 0202025WL009954 Satyamamma 00045 BARB0PUSAPA 1050 1050 Processed 02/05/2024 3495057596 BUTTHALA SATYAMAMMA BANK OF BARODA(606985)
48 Pusapatirega AP-02-025-020-031/020288
(KOPERLLA) 		0202025000NRG25250420240726321 25/04/2024 appayamma 0202025WL009954 appayamma 00045 BARB0PUSAPA 1050 1050 Processed 02/05/2024 3495057598 MYNAPU APPAYYAMMA BANK OF BARODA(606985)
49 Pusapatirega AP-02-025-020-031/020302
(KOPERLLA) 		0202025000NRG25250420240726327 25/04/2024 pedda bangari 0202025WL009954 pedda bangari 00045 BARB0PUSAPA 1050 1050 Processed 02/05/2024 3495057597 MYNAPU PEDDA BANGARA BANK OF BARODA(606985)
50 Pusapatirega AP-02-025-020-031/020332
(KOPERLLA) 		0202025000NRG25250420240726339 25/04/2024 Govimdamma 0202025WL009954 Govimdamma 00045 BARB0PUSAPA 840 840 Processed 02/05/2024 3495057771 SANKABATTULA GOVINDA BANK OF BARODA(606985)
51 Pusapatirega AP-02-025-020-031/020352
(KOPERLLA) 		0202025000NRG25250420240726345 25/04/2024 santhoshi 0202025WL009954 santhoshi 00045 BARB0PUSAPA 1260 1260 Processed 02/05/2024 3495057602 INAKOTI SANTOSHI BANK OF BARODA(606985)
52 Pusapatirega AP-02-025-020-031/020404
(KOPERLLA) 		0202025000NRG25250420240726358 25/04/2024 ramaNamma 0202025WL009954 ramaNamma 00045 BARB0PUSAPA 1260 1260 Processed 02/05/2024 3495057604 SANGHAM RAMANAMMA BANK OF BARODA(606985)
53 Pusapatirega AP-02-025-020-031/020408
(KOPERLLA) 		0202025000NRG25250420240726359 25/04/2024 sai mma 0202025WL009954 sai mma 00045 BARB0PUSAPA 420 420 Processed 02/05/2024 3495057633 SANGHAM SAI BANK OF INDIA(508505)
54 Pusapatirega AP-02-025-020-031/020468
(KOPERLLA) 		0202025000NRG25250420240726387 25/04/2024 SIMHACHALAM 0202025WL009954 SIMHACHALAM 00045 BARB0PUSAPA 1260 1260 Processed 02/05/2024 3495057606 MRS DAKAMARRI SIMHACHALAM STATE BANK OF INDIA(508548)
55 Pusapatirega AP-02-025-020-031/020502
(KOPERLLA) 		0202025000NRG25250420240726406 25/04/2024 Durga 0202025WL009954 Durga 00045 BARB0PUSAPA 1260 1260 Processed 02/05/2024 3495057809 PUPPALA DURGA BANK OF BARODA(606985)
SubTotal 61366 61366
56 Pusapatirega AP-02-025-020-031/020151
(KOPERLLA) 		0202025000NRG25250420240726266 25/04/2024 Suseela 0202025WL009954 Suseela 00048 BKID0005658 1260 1260 Processed 02/05/2024 3495057673 BOOSARA SUSEELA BANK OF BARODA(606985)
57 Pusapatirega AP-02-025-020-031/020213
(KOPERLLA) 		0202025000NRG25250420240726288 25/04/2024 Gouri 0202025WL009954 Gouri 00048 BKID0005658 1260 1260 Processed 02/05/2024 3495057652 Mrs KORNANA GOWRI WO SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pusapatirega AP-02-025-020-031/020223
(KOPERLLA) 		0202025000NRG25250420240726292 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00048 BKID0005658 1260 1260 Processed 02/05/2024 3495057662 LODAGALA RAMULAMMA BANK OF INDIA(508505)
59 Pusapatirega AP-02-025-020-031/020233
(KOPERLLA) 		0202025000NRG25250420240726295 25/04/2024 Raamayyamma 0202025WL009954 Raamayyamma 00048 BKID0005658 1260 1260 Processed 02/05/2024 3495057671 KOLLA RAMAYAMMA BANK OF INDIA(508505)
60 Pusapatirega AP-02-025-020-031/020377
(KOPERLLA) 		0202025000NRG25250420240726352 25/04/2024 appayamma 0202025WL009954 appayamma 00048 BKID0005658 1260 1260 Processed 02/05/2024 3495057678 DUKKA APPAYYAMMA BANK OF INDIA(508505)
SubTotal 6300 6300
61 Pusapatirega AP-02-025-014-025/010063
(CHOWDAVADA) 		0202025000NRG25250420240720968 25/04/2024 Ramanamma 0202025WL009866 Ramanamma 00048 BKID0005669 495 495 Rejected 02/05/2024 3495057761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Pusapatirega AP-02-025-015-022/010934
(CHINTAPALLI) 		0202025000NRG25250420240739287 25/04/2024 Somaraju 0202025WL010143 Somaraju 00048 BKID0005669 1368 1368 Processed 02/05/2024 3495057698 MARADA SOMARAJU BANK OF INDIA(508505)
63 Pusapatirega AP-02-025-015-022/060053
(CHINTAPALLI) 		0202025000NRG25250420240739496 25/04/2024 MYLAPALLI LAKSHMI 0202025WL010143 MYLAPALLI LAKSHMI 00048 BKID0005669 1368 1368 Processed 02/05/2024 3495057692 MYLAPALLI LAKSHMI BANK OF INDIA(508505)
64 Pusapatirega AP-02-025-020-031/010034
(KOPERLLA) 		0202025000NRG25250420240726237 25/04/2024 Paarwati 0202025WL009954 Paarwati 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057699 DWARAPUREDDY SHANTI BANK OF INDIA(508505)
65 Pusapatirega AP-02-025-020-031/010041
(KOPERLLA) 		0202025000NRG25250420240726238 25/04/2024 Aadilakshmi 0202025WL009954 Aadilakshmi 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057644 MRS ADILAXMI SANKABATTHULA STATE BANK OF INDIA(508548)
66 Pusapatirega AP-02-025-020-031/020064
(KOPERLLA) 		0202025000NRG25250420240726246 25/04/2024 Ramanamma 0202025WL009954 Ramanamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057670 VANJARANA RAMANAMMA BANK OF INDIA(508505)
67 Pusapatirega AP-02-025-020-031/020069
(KOPERLLA) 		0202025000NRG25250420240726249 25/04/2024 Raamasuri 0202025WL009954 Raamasuri 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057653 PAILA SURAMMA BANK OF INDIA(508505)
68 Pusapatirega AP-02-025-020-031/020079
(KOPERLLA) 		0202025000NRG25250420240726251 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057648 GUNUPURI RAMULAMMA BANK OF INDIA(508505)
69 Pusapatirega AP-02-025-020-031/020116
(KOPERLLA) 		0202025000NRG25250420240726258 25/04/2024 Sooramma 0202025WL009954 Sooramma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057681 KOLA SURAMMA BANK OF INDIA(508505)
70 Pusapatirega AP-02-025-020-031/020165
(KOPERLLA) 		0202025000NRG25250420240726270 25/04/2024 Raajaaraavu 0202025WL009954 Raajaaraavu 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057760 MR KORNANA RAJA RAO STATE BANK OF INDIA(508548)
71 Pusapatirega AP-02-025-020-031/020172
(KOPERLLA) 		0202025000NRG25250420240726272 25/04/2024 Bhavani 0202025WL009954 Bhavani 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057661 PALLA BHAVANI BANK OF INDIA(508505)
72 Pusapatirega AP-02-025-020-031/020175
(KOPERLLA) 		0202025000NRG25250420240726273 25/04/2024 Paidiraaju 0202025WL009954 Paidiraaju 00048 BKID0005669 840 840 Processed 02/05/2024 3495057695 MRS PAILA PYDIRAJU STATE BANK OF INDIA(508548)
73 Pusapatirega AP-02-025-020-031/020189
(KOPERLLA) 		0202025000NRG25250420240726276 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00048 BKID0005669 840 840 Processed 02/05/2024 3495057659 VANJARANA RAMULAMMA BANK OF INDIA(508505)
74 Pusapatirega AP-02-025-020-031/020207
(KOPERLLA) 		0202025000NRG25250420240726283 25/04/2024 Ramulamma 0202025WL009954 Ramulamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057664 VANJARANA RAMULAMMA BANK OF INDIA(508505)
75 Pusapatirega AP-02-025-020-031/020229
(KOPERLLA) 		0202025000NRG25250420240726293 25/04/2024 Raajamma 0202025WL009954 Raajamma 00048 BKID0005669 630 630 Processed 02/05/2024 3495057680 Mrs PAILA RAJAMMA WO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Pusapatirega AP-02-025-020-031/020242
(KOPERLLA) 		0202025000NRG25250420240726301 25/04/2024 Cinna 0202025WL009954 Cinna 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057649 MRS CHINNA AVALA STATE BANK OF INDIA(508548)
77 Pusapatirega AP-02-025-020-031/020243
(KOPERLLA) 		0202025000NRG25250420240726302 25/04/2024 Appayamma 0202025WL009954 Appayamma 00048 BKID0005669 840 840 Processed 02/05/2024 3495057679 PALLA APPAYYAMMA BANK OF INDIA(508505)
78 Pusapatirega AP-02-025-020-031/020264
(KOPERLLA) 		0202025000NRG25250420240726310 25/04/2024 Komdamma 0202025WL009954 Komdamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057764 PYLA KONDAMMA BANK OF INDIA(508505)
79 Pusapatirega AP-02-025-020-031/020265
(KOPERLLA) 		0202025000NRG25250420240726311 25/04/2024 Appayyamma 0202025WL009954 Appayyamma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057650 KORNANA APPAYYAMMA BANK OF INDIA(508505)
80 Pusapatirega AP-02-025-020-031/020266
(KOPERLLA) 		0202025000NRG25250420240726312 25/04/2024 Komdamma 0202025WL009954 Komdamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057658 PAILA KONDAMMA BANK OF INDIA(508505)
81 Pusapatirega AP-02-025-020-031/020270
(KOPERLLA) 		0202025000NRG25250420240726314 25/04/2024 Ramanamma 0202025WL009954 Ramanamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057657 BAMMIDI RAMANAMMA BANK OF INDIA(508505)
82 Pusapatirega AP-02-025-020-031/020273
(KOPERLLA) 		0202025000NRG25250420240726315 25/04/2024 Raamayamma 0202025WL009954 Raamayamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057765 MRS BASARA RAMAYYAMMA STATE BANK OF INDIA(508548)
83 Pusapatirega AP-02-025-020-031/020279
(KOPERLLA) 		0202025000NRG25250420240726317 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057663 KORNANA LAKSHMI BANK OF INDIA(508505)
84 Pusapatirega AP-02-025-020-031/020282
(KOPERLLA) 		0202025000NRG25250420240726318 25/04/2024 Appalakomda 0202025WL009954 Appalakomda 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057667 ADDAGARLA APPALAKONDA BANK OF INDIA(508505)
85 Pusapatirega AP-02-025-020-031/020284
(KOPERLLA) 		0202025000NRG25250420240726319 25/04/2024 Paarvati 0202025WL009954 Paarvati 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057656 Mrs GANDEM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Pusapatirega AP-02-025-020-031/020292
(KOPERLLA) 		0202025000NRG25250420240726323 25/04/2024 Raajamma 0202025WL009954 Raajamma 00048 BKID0005669 630 630 Processed 02/05/2024 3495057676 PAILA RAJAMMA BANK OF INDIA(508505)
87 Pusapatirega AP-02-025-020-031/020299
(KOPERLLA) 		0202025000NRG25250420240726324 25/04/2024 appalanarasamma 0202025WL009954 appalanarasamma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057660 PAILA APPALANARASAMMA BANK OF INDIA(508505)
88 Pusapatirega AP-02-025-020-031/020318
(KOPERLLA) 		0202025000NRG25250420240726335 25/04/2024 laxmi 0202025WL009954 laxmi 00048 BKID0005669 630 630 Processed 02/05/2024 3495057674 GUNUPURU LAKSHMI BANK OF INDIA(508505)
89 Pusapatirega AP-02-025-020-031/020325
(KOPERLLA) 		0202025000NRG25250420240726337 25/04/2024 Chittamma 0202025WL009954 Chittamma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057665 BURA CHITTAMMA BANK OF INDIA(508505)
90 Pusapatirega AP-02-025-020-031/020335
(KOPERLLA) 		0202025000NRG25250420240726340 25/04/2024 Ramana 0202025WL009954 Ramana 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057666 PALLA RAMANAMMA BANK OF INDIA(508505)
91 Pusapatirega AP-02-025-020-031/020343
(KOPERLLA) 		0202025000NRG25250420240726342 25/04/2024 Appaaraavu 0202025WL009954 Appaaraavu 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057691 Mr PUPPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Pusapatirega AP-02-025-020-031/020380
(KOPERLLA) 		0202025000NRG25250420240726353 25/04/2024 ramayamma 0202025WL009954 ramayamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057686 KOYYA RAMAYYAMMA BANK OF INDIA(508505)
93 Pusapatirega AP-02-025-020-031/020392
(KOPERLLA) 		0202025000NRG25250420240726354 25/04/2024 rajeswari 0202025WL009954 rajeswari 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057669 PUPPLA RAJESWARI BANK OF INDIA(508505)
94 Pusapatirega AP-02-025-020-031/020397
(KOPERLLA) 		0202025000NRG25250420240726355 25/04/2024 Soubhagyavati 0202025WL009954 Soubhagyavati 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057672 SANKABATTULA SOWBHAGYAVATHI BANK OF INDIA(508505)
95 Pusapatirega AP-02-025-020-031/020401
(KOPERLLA) 		0202025000NRG25250420240726356 25/04/2024 Susila 0202025WL009954 Susila 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057647 Mrs Puttupu Susila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Pusapatirega AP-02-025-020-031/020403
(KOPERLLA) 		0202025000NRG25250420240726357 25/04/2024 Manga 0202025WL009954 Manga 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057684 MRS BODDANA MANGA STATE BANK OF INDIA(508548)
97 Pusapatirega AP-02-025-020-031/020443
(KOPERLLA) 		0202025000NRG25250420240726374 25/04/2024 Appayamma 0202025WL009954 Appayamma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057651 BURA APPAYYAMMA BANK OF INDIA(508505)
98 Pusapatirega AP-02-025-020-031/020444
(KOPERLLA) 		0202025000NRG25250420240726375 25/04/2024 Rajeswari 0202025WL009954 Rajeswari 00048 BKID0005669 630 630 Processed 02/05/2024 3495057675 KORNANA RAJESWARI BANK OF INDIA(508505)
99 Pusapatirega AP-02-025-020-031/020454
(KOPERLLA) 		0202025000NRG25250420240726378 25/04/2024 ANASUYA 0202025WL009954 ANASUYA 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057668 PAIDI ANASUYA BANK OF INDIA(508505)
100 Pusapatirega AP-02-025-020-031/020457
(KOPERLLA) 		0202025000NRG25250420240726380 25/04/2024 PAPAYAMMA 0202025WL009954 PAPAYAMMA 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057646 MS PUPPALA PAPAYAMMA STATE BANK OF INDIA(508548)
101 Pusapatirega AP-02-025-020-031/020462
(KOPERLLA) 		0202025000NRG25250420240726383 25/04/2024 KONDAMMA 0202025WL009954 KONDAMMA 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057682 MARADA KONDAMMA BANK OF INDIA(508505)
102 Pusapatirega AP-02-025-020-031/020479
(KOPERLLA) 		0202025000NRG25250420240726392 25/04/2024 ADILAKSHMI 0202025WL009954 ADILAKSHMI 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057677 KORNANA ADILAKSHMI BANK OF INDIA(508505)
103 Pusapatirega AP-02-025-020-031/020482
(KOPERLLA) 		0202025000NRG25250420240726394 25/04/2024 Ramu 0202025WL009954 Ramu 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057683 PAILA RAMU BANK OF INDIA(508505)
104 Pusapatirega AP-02-025-020-031/020488
(KOPERLLA) 		0202025000NRG25250420240726398 25/04/2024 Krishnaveni 0202025WL009954 Krishnaveni 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057693 MRS PAYLA KRISHNAVENI STATE BANK OF INDIA(508548)
105 Pusapatirega AP-02-025-020-031/020489
(KOPERLLA) 		0202025000NRG25250420240726399 25/04/2024 Govindamma 0202025WL009954 Govindamma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057762 Mrs Viyyapu Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Pusapatirega AP-02-025-020-031/020495
(KOPERLLA) 		0202025000NRG25250420240726401 25/04/2024 Krishna 0202025WL009954 Krishna 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057694 DUKKA KRISHNA BANK OF INDIA(508505)
107 Pusapatirega AP-02-025-020-031/020499
(KOPERLLA) 		0202025000NRG25250420240726403 25/04/2024 Rama 0202025WL009954 Rama 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057701 MATA RAMA BANK OF INDIA(508505)
108 Pusapatirega AP-02-025-020-031/020501
(KOPERLLA) 		0202025000NRG25250420240726405 25/04/2024 Ramanamma 0202025WL009954 Ramanamma 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057654 MYNAPU RAMANAMMA BANK OF INDIA(508505)
109 Pusapatirega AP-02-025-020-031/020523
(KOPERLLA) 		0202025000NRG25250420240726408 25/04/2024 ramanamma 0202025WL009954 ramanamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057688 DUKKA RAMANAMMA BANK OF INDIA(508505)
110 Pusapatirega AP-02-025-020-031/10562
(KOPERLLA) 		0202025000NRG25250420240726410 25/04/2024 GORSI PARVATHI 0202025WL009954 GORSI PARVATHI 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057763 Mrs GORSIPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Pusapatirega AP-02-025-020-031/10563
(KOPERLLA) 		0202025000NRG25250420240726411 25/04/2024 MARADA RAMANAMMA 0202025WL009954 MARADA RAMANAMMA 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057687 MARADA RAMANAMMA BANK OF INDIA(508505)
112 Pusapatirega AP-02-025-020-031/10565
(KOPERLLA) 		0202025000NRG25250420240726412 25/04/2024 VYDA SATYAVATHI 0202025WL009954 VYDA SATYAVATHI 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057689 GADILA SATYAVATHI BANK OF INDIA(508505)
113 Pusapatirega AP-02-025-020-031/10568
(KOPERLLA) 		0202025000NRG25250420240726413 25/04/2024 PUPPALA PARVATHI 0202025WL009954 PUPPALA PARVATHI 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057766 PUPPALA PARVATHI BANK OF INDIA(508505)
114 Pusapatirega AP-02-025-020-031/20571
(KOPERLLA) 		0202025000NRG25250420240726416 25/04/2024 paila rajamma 0202025WL009954 paila rajamma 00048 BKID0005669 1050 1050 Processed 02/05/2024 3495057655 PAILA RAJAMMA BANK OF INDIA(508505)
115 Pusapatirega AP-02-025-020-031/20572
(KOPERLLA) 		0202025000NRG25250420240726417 25/04/2024 Viyyapu Bangaramma 0202025WL009954 Viyyapu Bangaramma 00048 BKID0005669 630 630 Processed 02/05/2024 3495057696 Miss BAMMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Pusapatirega AP-02-025-020-031/20577
(KOPERLLA) 		0202025000NRG25250420240726421 25/04/2024 PUPPALA SHARADHA 0202025WL009954 PUPPALA SHARADHA 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057700 PUPPALA SHARADHA BANK OF INDIA(508505)
117 Pusapatirega AP-02-025-020-031/20580
(KOPERLLA) 		0202025000NRG25250420240726423 25/04/2024 PUPPALA LAXMIKANTAM 0202025WL009954 PUPPALA LAXMIKANTAM 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057645 MRS PUPPALA LAXMI KANTAM STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-020-031/20586
(KOPERLLA) 		0202025000NRG25250420240726428 25/04/2024 KOLA DURGA 0202025WL009954 KOLA DURGA 00048 BKID0005669 1260 1260 Processed 02/05/2024 3495057697 KOLA DURGA BANK OF INDIA(508505)
SubTotal 63501 63501
119 Pusapatirega AP-02-025-020-031/020424
(KOPERLLA) 		0202025000NRG25250420240726368 25/04/2024 govindhamma 0202025WL009954 govindhamma 00048 BKID0008613 1260 1260 Processed 02/05/2024 3495057685 DUKKA GOVINDAMMA BANK OF INDIA(508505)
120 Pusapatirega AP-02-025-020-031/020425
(KOPERLLA) 		0202025000NRG25250420240726369 25/04/2024 appalakonda 0202025WL009954 appalakonda 00048 BKID0008613 1260 1260 Processed 02/05/2024 3495057690 DUKKA APPALAKONDA BANK OF INDIA(508505)
SubTotal 2520 2520
121 Pusapatirega AP-02-025-001-010/011313
(KUMILI) 		0202025000NRG25250420240723743 25/04/2024 Lakshmi 0202025WL009914 Lakshmi 00354 PUNB0795200 920 920 Processed 02/05/2024 3495057963 KURAPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
122 Pusapatirega AP-02-025-001-010/011538
(KUMILI) 		0202025000NRG25250420240723749 25/04/2024 DAMARASINGI PADMA 0202025WL009914 DAMARASINGI PADMA 00415 SBIN0002768 690 690 Processed 02/05/2024 3495057773 DAMARASINGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
123 Pusapatirega AP-02-025-001-010/010112
(KUMILI) 		0202025000NRG25250420240723707 25/04/2024 Raaju 0202025WL009914 Raaju 00415 SBIN0003254 1380 1380 Processed 02/05/2024 3495058031 SAMANTHULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pusapatirega AP-02-025-001-010/010136
(KUMILI) 		0202025000NRG25250420240723716 25/04/2024 Saamayya 0202025WL009914 Saamayya 00415 SBIN0003254 920 920 Processed 02/05/2024 3495058007 KONDRU SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pusapatirega AP-02-025-001-010/010143
(KUMILI) 		0202025000NRG25250420240723718 25/04/2024 Suramma 0202025WL009914 Suramma 00415 SBIN0003254 1380 1380 Processed 02/05/2024 3495058065 BONELA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pusapatirega AP-02-025-001-010/011194
(KUMILI) 		0202025000NRG25250420240723738 25/04/2024 Appalaramulu 0202025WL009914 Appalaramulu 00415 SBIN0003254 1150 1150 Processed 02/05/2024 3495057945 MR APPALA RAMUDU NUNNANA STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-001-010/011321
(KUMILI) 		0202025000NRG25250420240723746 25/04/2024 Ramalakshmi 0202025WL009914 Ramalakshmi 00415 SBIN0003254 1380 1380 Processed 02/05/2024 3495058081 BODA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pusapatirega AP-02-025-001-010/011419
(KUMILI) 		0202025000NRG25250420240723747 25/04/2024 bangarappadu 0202025WL009914 bangarappadu 00415 SBIN0003254 230 230 Processed 02/05/2024 3495057944 DOKALA BANGARAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pusapatirega AP-02-025-001-010/011466
(KUMILI) 		0202025000NRG25250420240723748 25/04/2024 ramalakshmi 0202025WL009914 ramalakshmi 00415 SBIN0003254 1150 1150 Processed 02/05/2024 3495057786 KURAPATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pusapatirega AP-02-025-001-010/011687
(KUMILI) 		0202025000NRG25250420240723752 25/04/2024 GOWTHAMI 0202025WL009914 GOWTHAMI 00415 SBIN0003254 1380 1380 Processed 02/05/2024 3495057525 MRS SAMANTHULA GOWTHAMI STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-001-010/011688
(KUMILI) 		0202025000NRG25250420240723753 25/04/2024 acchiyamma 0202025WL009914 acchiyamma 00415 SBIN0003254 460 460 Processed 02/05/2024 3495058082 BODA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Pusapatirega AP-02-025-004-006/010083
(KANDIVALASA) 		0202025000NRG25250420240722991 25/04/2024 Lakshmi 0202025WL009898 Lakshmi 00415 SBIN0003254 1632 1632 Processed 02/05/2024 3495057724 INAPAKURTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pusapatirega AP-02-025-004-006/010083
(KANDIVALASA) 		0202025000NRG25250420240722990 25/04/2024 Ramana 0202025WL009898 Ramana 00415 SBIN0003254 1632 1632 Processed 02/05/2024 3495057725 MR INAPAKURTHY RAMANA STATE BANK OF INDIA(508548)
134 Pusapatirega AP-02-025-004-006/010492
(KANDIVALASA) 		0202025000NRG25250420240730396 25/04/2024 Polamma 0202025WL010002 Polamma 00415 SBIN0003254 909 909 Processed 02/05/2024 3495058013 MR POLAMMA KORAADA STATE BANK OF INDIA(508548)
135 Pusapatirega AP-02-025-004-006/010502
(KANDIVALASA) 		0202025000NRG25250420240730397 25/04/2024 Bangaramma 0202025WL010002 Bangaramma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057541 MS BANGARAMMA NAKKANA STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-004-006/010505
(KANDIVALASA) 		0202025000NRG25250420240730398 25/04/2024 Ramulamma 0202025WL010002 Ramulamma 00415 SBIN0003254 682 682 Processed 02/05/2024 3495058057 MRS DUVVU RAMULAMMA STATE BANK OF INDIA(508548)
137 Pusapatirega AP-02-025-004-006/010509
(KANDIVALASA) 		0202025000NRG25250420240730401 25/04/2024 Seetamma 0202025WL010002 Seetamma 00415 SBIN0003254 909 909 Processed 02/05/2024 3495057540 MRS NAKKANA SEETHAMMA STATE BANK OF INDIA(508548)
138 Pusapatirega AP-02-025-004-006/010510
(KANDIVALASA) 		0202025000NRG25250420240730402 25/04/2024 Satyavati 0202025WL010002 Satyavati 00415 SBIN0003254 1363 1363 Processed 02/05/2024 3495057784 MRS NODAGALA SATYAVATHI STATE BANK OF INDIA(508548)
139 Pusapatirega AP-02-025-004-006/010511
(KANDIVALASA) 		0202025000NRG25250420240730403 25/04/2024 Ramulamma 0202025WL010002 Ramulamma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057791 MS KORADA RAMULAMMA STATE BANK OF INDIA(508548)
140 Pusapatirega AP-02-025-004-006/010512
(KANDIVALASA) 		0202025000NRG25250420240730404 25/04/2024 Ramanamma 0202025WL010002 Ramanamma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057790 MRS NODAGALA RAMANAMMA STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-004-006/010514
(KANDIVALASA) 		0202025000NRG25250420240730405 25/04/2024 Sujata 0202025WL010002 Sujata 00415 SBIN0003254 909 909 Processed 02/05/2024 3495057723 MS NAKKANA SUJATA STATE BANK OF INDIA(508548)
142 Pusapatirega AP-02-025-004-006/010516
(KANDIVALASA) 		0202025000NRG25250420240730406 25/04/2024 Paidiraju 0202025WL010002 Paidiraju 00415 SBIN0003254 682 682 Processed 02/05/2024 3495057811 MRS PESALA PYDIRAJU STATE BANK OF INDIA(508548)
143 Pusapatirega AP-02-025-004-006/010517
(KANDIVALASA) 		0202025000NRG25250420240730407 25/04/2024 ramulamma 0202025WL010002 ramulamma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057539 MRS NAKKANA RAMULAMMA STATE BANK OF INDIA(508548)
144 Pusapatirega AP-02-025-004-006/010518
(KANDIVALASA) 		0202025000NRG25250420240730408 25/04/2024 Ankamma 0202025WL010002 Ankamma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057542 MRS ANKAMMA NAKKANA STATE BANK OF INDIA(508548)
145 Pusapatirega AP-02-025-004-006/010519
(KANDIVALASA) 		0202025000NRG25250420240730409 25/04/2024 Ramulamma 0202025WL010002 Ramulamma 00415 SBIN0003254 454 454 Processed 02/05/2024 3495057538 NAKKANA RAMULAMMA BANK OF BARODA(606985)
146 Pusapatirega AP-02-025-004-006/010522
(KANDIVALASA) 		0202025000NRG25250420240730410 25/04/2024 Appalanarasamma 0202025WL010002 Appalanarasamma 00415 SBIN0003254 909 909 Processed 02/05/2024 3495057797 PITTA APPALA NARASAMMA UNION BANK OF INDIA(508500)
147 Pusapatirega AP-02-025-004-006/010523
(KANDIVALASA) 		0202025000NRG25250420240730411 25/04/2024 Surappadu 0202025WL010002 Surappadu 00415 SBIN0003254 909 909 Processed 02/05/2024 3495057947 MR KORADA SURI STATE BANK OF INDIA(508548)
148 Pusapatirega AP-02-025-004-006/010525
(KANDIVALASA) 		0202025000NRG25250420240730412 25/04/2024 Tavudamma 0202025WL010002 Tavudamma 00415 SBIN0003254 454 454 Processed 02/05/2024 3495057962 MS THOUDAMMA KORADA STATE BANK OF INDIA(508548)
149 Pusapatirega AP-02-025-004-006/010527
(KANDIVALASA) 		0202025000NRG25250420240730414 25/04/2024 Adilakshmi 0202025WL010002 Adilakshmi 00415 SBIN0003254 454 454 Processed 02/05/2024 3495057943 MS NAKKANI ADILAXMI STATE BANK OF INDIA(508548)
150 Pusapatirega AP-02-025-004-006/010528
(KANDIVALASA) 		0202025000NRG25250420240730415 25/04/2024 TOUDAMMA 0202025WL010002 TOUDAMMA 00415 SBIN0003254 1363 1363 Processed 02/05/2024 3495057722 MS THOUDAMMA KORADA STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-004-006/010529
(KANDIVALASA) 		0202025000NRG25250420240730416 25/04/2024 Bangaramma 0202025WL010002 Bangaramma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057912 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
152 Pusapatirega AP-02-025-004-006/010530
(KANDIVALASA) 		0202025000NRG25250420240730417 25/04/2024 Satyamamma 0202025WL010002 Satyamamma 00415 SBIN0003254 682 682 Processed 02/05/2024 3495057726 MRS NAKKANA SATHYAMAMMA STATE BANK OF INDIA(508548)
153 Pusapatirega AP-02-025-004-006/010537
(KANDIVALASA) 		0202025000NRG25250420240730418 25/04/2024 Sai lakshimi 0202025WL010002 Sai lakshimi 00415 SBIN0003254 1363 1363 Processed 02/05/2024 3495057594 MS KORADA SAI LAXMI STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-004-006/010542
(KANDIVALASA) 		0202025000NRG25250420240730419 25/04/2024 appalanarasamma 0202025WL010002 appalanarasamma 00415 SBIN0003254 1136 1136 Processed 02/05/2024 3495057838 MR PALLA APPALA NARASAMMA STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-004-006/010607
(KANDIVALASA) 		0202025000NRG25250420240730421 25/04/2024 polayya 0202025WL010002 polayya 00415 SBIN0003254 682 682 Processed 02/05/2024 3495057785 MR KONDRU POLAYYA STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-004-006/010607
(KANDIVALASA) 		0202025000NRG25250420240730422 25/04/2024 ramulamma 0202025WL010002 ramulamma 00415 SBIN0003254 909 909 Processed 02/05/2024 3495057789 MRS KONDRU RAMULAMMA STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-004-006/010634
(KANDIVALASA) 		0202025000NRG25250420240730423 25/04/2024 Gangamma 0202025WL010002 Gangamma 00415 SBIN0003254 909 909 Processed 02/05/2024 3495057468 MS BODDU RANGAMMA STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-004-006/010642
(KANDIVALASA) 		0202025000NRG25250420240723177 25/04/2024 Ramya 0202025WL009899 Ramya 00415 SBIN0003254 1632 1632 Processed 02/05/2024 3495057780 MR PULAPA RAMYA STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-004-006/010642
(KANDIVALASA) 		0202025000NRG25250420240723176 25/04/2024 Santhosh 0202025WL009899 Santhosh 00415 SBIN0003254 1632 1632 Processed 02/05/2024 3495058029 MR INAPAKURTHI SANTOSH STATE BANK OF INDIA(508548)
160 Pusapatirega AP-02-025-014-020/010007
(CHOWDAVADA) 		0202025000NRG25250420240709650 25/04/2024 Chinnaaraavu 0202025WL009732 Chinnaaraavu 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495057810 MR PATTA CHINNARAO STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-014-020/010013
(CHOWDAVADA) 		0202025000NRG25250420240709655 25/04/2024 Seethamma 0202025WL009732 Seethamma 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495058036 BUTTALA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Pusapatirega AP-02-025-014-021/010029
(CHOWDAVADA) 		0202025000NRG25250420240709667 25/04/2024 Pentayya 0202025WL009732 Pentayya 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495058022 Mr KUPPA PENTARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
163 Pusapatirega AP-02-025-014-021/010051
(CHOWDAVADA) 		0202025000NRG25250420240709670 25/04/2024 Jyothi 0202025WL009732 Jyothi 00415 SBIN0003254 750 750 Processed 02/05/2024 3495057817 MS PASUPULETI JYOTHI STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-014-021/010112
(CHOWDAVADA) 		0202025000NRG25250420240709690 25/04/2024 SYAMALA 0202025WL009732 SYAMALA 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495057776 SINKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Pusapatirega AP-02-025-014-021/010115
(CHOWDAVADA) 		0202025000NRG25250420240709693 25/04/2024 SYLAJA 0202025WL009732 SYLAJA 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495057860 Mrs Pitta Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pusapatirega AP-02-025-014-021/010116
(CHOWDAVADA) 		0202025000NRG25250420240709694 25/04/2024 adilaxmi 0202025WL009732 adilaxmi 00415 SBIN0003254 500 500 Processed 02/05/2024 3495057861 MRS GUNDU AADILAKSHMI STATE BANK OF INDIA(508548)
167 Pusapatirega AP-02-025-014-022/010110
(CHOWDAVADA) 		0202025000NRG25250420240709713 25/04/2024 Kannayya 0202025WL009732 Kannayya 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495058024 PESARA KANNAYYATATA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Pusapatirega AP-02-025-014-022/010171
(CHOWDAVADA) 		0202025000NRG25250420240709716 25/04/2024 Sarasamma 0202025WL009732 Sarasamma 00415 SBIN0003254 1000 1000 Processed 02/05/2024 3495057859 YALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Pusapatirega AP-02-025-014-025/010046
(CHOWDAVADA) 		0202025000NRG25250420240720956 25/04/2024 Lakshminaaraayana 0202025WL009866 Lakshminaaraayana 00415 SBIN0003254 990 990 Processed 02/05/2024 3495057804 Mr Sadi Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Pusapatirega AP-02-025-014-025/010075
(CHOWDAVADA) 		0202025000NRG25250420240720975 25/04/2024 Jagannaadham 0202025WL009866 Jagannaadham 00415 SBIN0003254 990 990 Processed 02/05/2024 3495057939 SADI JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Pusapatirega AP-02-025-014-025/010081
(CHOWDAVADA) 		0202025000NRG25250420240720979 25/04/2024 Appayyamma 0202025WL009866 Appayyamma 00415 SBIN0003254 990 990 Processed 02/05/2024 3495057888 Mrs SAMAPATI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pusapatirega AP-02-025-014-025/010092
(CHOWDAVADA) 		0202025000NRG25250420240720989 25/04/2024 Raamappadu 0202025WL009866 Raamappadu 00415 SBIN0003254 990 990 Processed 02/05/2024 3495058037 Mr KOYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
173 Pusapatirega AP-02-025-015-022/010020
(CHINTAPALLI) 		0202025000NRG25250420240739261 25/04/2024 Bucchamma 0202025WL010143 Bucchamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057805 BONELA BUCHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pusapatirega AP-02-025-015-022/010024
(CHINTAPALLI) 		0202025000NRG25250420240739265 25/04/2024 Anita 0202025WL010143 Anita 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058092 BUDUMURU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pusapatirega AP-02-025-015-022/010904
(CHINTAPALLI) 		0202025000NRG25250420240739275 25/04/2024 paradesi 0202025WL010143 paradesi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057473 MS GANAGALLA PARADESI STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-015-022/010913
(CHINTAPALLI) 		0202025000NRG25250420240739277 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057931 BUDUMURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Pusapatirega AP-02-025-015-022/010917
(CHINTAPALLI) 		0202025000NRG25250420240739280 25/04/2024 GOWRI 0202025WL010143 GOWRI 00415 SBIN0003254 912 912 Processed 02/05/2024 3495058093 LINGALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pusapatirega AP-02-025-015-022/010919
(CHINTAPALLI) 		0202025000NRG25250420240739281 25/04/2024 SURIDU 0202025WL010143 SURIDU 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057552 BUDUMURU SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Pusapatirega AP-02-025-015-022/010941
(CHINTAPALLI) 		0202025000NRG25250420240739288 25/04/2024 ramadevi 0202025WL010143 ramadevi 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057774 BUDUMURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pusapatirega AP-02-025-015-022/010967
(CHINTAPALLI) 		0202025000NRG25250420240739294 25/04/2024 Poleesu 0202025WL010143 Poleesu 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057794 MS KOMARA POLESU STATE BANK OF INDIA(508548)
181 Pusapatirega AP-02-025-015-022/010968
(CHINTAPALLI) 		0202025000NRG25250420240739295 25/04/2024 Polisu 0202025WL010143 Polisu 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057775 MRS BARRI POLISH STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-015-022/020192
(CHINTAPALLI) 		0202025000NRG25250420240739298 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058132 MS BARRI POLAMMA STATE BANK OF INDIA(508548)
183 Pusapatirega AP-02-025-015-022/040003
(CHINTAPALLI) 		0202025000NRG25250420240739300 25/04/2024 Ramamma 0202025WL010143 Ramamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058189 MRS MEDA RAMAMMA STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-015-022/040006
(CHINTAPALLI) 		0202025000NRG25250420240739301 25/04/2024 Polamma 0202025WL010143 Polamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058184 MRS SURADA AMMORU SURADA POLAMMA STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-015-022/040007
(CHINTAPALLI) 		0202025000NRG25250420240739302 25/04/2024 Ramudu 0202025WL010143 Ramudu 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057937 MR SURADA RAMULAMMA STATE BANK OF INDIA(508548)
186 Pusapatirega AP-02-025-015-022/040014
(CHINTAPALLI) 		0202025000NRG25250420240739304 25/04/2024 pOlamma 0202025WL010143 pOlamma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057808 MRS SURADA POLAMMA STATE BANK OF INDIA(508548)
187 Pusapatirega AP-02-025-015-022/040017
(CHINTAPALLI) 		0202025000NRG25250420240739305 25/04/2024 garikamma 0202025WL010143 garikamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058185 MRS SURADA GARIKAMMA STATE BANK OF INDIA(508548)
188 Pusapatirega AP-02-025-015-022/040041
(CHINTAPALLI) 		0202025000NRG25250420240739316 25/04/2024 lakshmi 0202025WL010143 lakshmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058188 MS GANAGALLA LAXMI STATE BANK OF INDIA(508548)
189 Pusapatirega AP-02-025-015-022/040042
(CHINTAPALLI) 		0202025000NRG25250420240739317 25/04/2024 Totamma 0202025WL010143 Totamma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057532 MRS MYLAPALLI THOTAMMA STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-015-022/040043
(CHINTAPALLI) 		0202025000NRG25250420240739318 25/04/2024 lakshmi 0202025WL010143 lakshmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058192 MRS KOMARA LAXMI STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-015-022/040057
(CHINTAPALLI) 		0202025000NRG25250420240739323 25/04/2024 korlamma 0202025WL010143 korlamma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057557 Mrs MYLAPILLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pusapatirega AP-02-025-015-022/040062
(CHINTAPALLI) 		0202025000NRG25250420240739326 25/04/2024 appayya 0202025WL010143 appayya 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058137 MRS AMARA APPAYYA STATE BANK OF INDIA(508548)
193 Pusapatirega AP-02-025-015-022/040063
(CHINTAPALLI) 		0202025000NRG25250420240739327 25/04/2024 lakshmi 0202025WL010143 lakshmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057534 MR LAKSHMI MYLAPALLI STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-015-022/040064
(CHINTAPALLI) 		0202025000NRG25250420240739328 25/04/2024 appayya 0202025WL010143 appayya 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495058135 MRS MYLAPALLI APPAYYA STATE BANK OF INDIA(508548)
195 Pusapatirega AP-02-025-015-022/040067
(CHINTAPALLI) 		0202025000NRG25250420240739331 25/04/2024 guramma 0202025WL010143 guramma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495058136 MRS AMARA GURAMMA STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-015-022/040082
(CHINTAPALLI) 		0202025000NRG25250420240739335 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495058193 MRS BARRI DOSHAMMA STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-015-022/040102
(CHINTAPALLI) 		0202025000NRG25250420240739344 25/04/2024 POLISU 0202025WL010143 POLISU 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058128 Mrs SURADA POLESU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
198 Pusapatirega AP-02-025-015-022/040106
(CHINTAPALLI) 		0202025000NRG25250420240739346 25/04/2024 APPAYAMMA 0202025WL010143 APPAYAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057544 MRS APPAYYAMMA BARRI STATE BANK OF INDIA(508548)
199 Pusapatirega AP-02-025-015-022/040107
(CHINTAPALLI) 		0202025000NRG25250420240739347 25/04/2024 PUVULAMMA 0202025WL010143 PUVULAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057548 MISS KOMARA PUVULAMMA STATE BANK OF INDIA(508548)
200 Pusapatirega AP-02-025-015-022/040108
(CHINTAPALLI) 		0202025000NRG25250420240739348 25/04/2024 YERRAMMA 0202025WL010143 YERRAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057477 MRS MAILAPALLI YARRAMMA STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-015-022/040110
(CHINTAPALLI) 		0202025000NRG25250420240739350 25/04/2024 CHITAMMA 0202025WL010143 CHITAMMA 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057524 Mrs BEVARA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Pusapatirega AP-02-025-015-022/040112
(CHINTAPALLI) 		0202025000NRG25250420240739352 25/04/2024 RAMANAMMA 0202025WL010143 RAMANAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057478 MS MEDA RAMANAMMA STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-015-022/040119
(CHINTAPALLI) 		0202025000NRG25250420240739355 25/04/2024 SAMALAMMA 0202025WL010143 SAMALAMMA 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057503 MS MYLAPILLI SYAMALAMMA STATE BANK OF INDIA(508548)
204 Pusapatirega AP-02-025-015-022/040126
(CHINTAPALLI) 		0202025000NRG25250420240739358 25/04/2024 YELLAMMA 0202025WL010143 YELLAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495058180 Mrs BARRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Pusapatirega AP-02-025-015-022/040137
(CHINTAPALLI) 		0202025000NRG25250420240739366 25/04/2024 POLISU 0202025WL010143 POLISU 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057547 MS SURADA POLICE STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-015-022/040140
(CHINTAPALLI) 		0202025000NRG25250420240739368 25/04/2024 SAMALAMMA 0202025WL010143 SAMALAMMA 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057509 MRS KOMARA SAMALAMMA STATE BANK OF INDIA(508548)
207 Pusapatirega AP-02-025-015-022/040141
(CHINTAPALLI) 		0202025000NRG25250420240739369 25/04/2024 MUGADTAMMA 0202025WL010143 MUGADTAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057527 MRS MYLAPILLI MUGATAMMA STATE BANK OF INDIA(508548)
208 Pusapatirega AP-02-025-015-022/040145
(CHINTAPALLI) 		0202025000NRG25250420240739372 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057584 MS MYLAPALLI APPAYYA STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-015-022/040148
(CHINTAPALLI) 		0202025000NRG25250420240739374 25/04/2024 PAIDAMMA 0202025WL010143 PAIDAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057565 Mrs BARRI PYIDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
210 Pusapatirega AP-02-025-015-022/040157
(CHINTAPALLI) 		0202025000NRG25250420240739376 25/04/2024 AMMORU 0202025WL010143 AMMORU 00415 SBIN0003254 456 456 Processed 02/05/2024 3495058116 MRS AMMORU BARRI STATE BANK OF INDIA(508548)
211 Pusapatirega AP-02-025-015-022/040158
(CHINTAPALLI) 		0202025000NRG25250420240739377 25/04/2024 CHINNAAPPALAMMA 0202025WL010143 CHINNAAPPALAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058115 MS KOMARA CHINNAPPALAMMA STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-015-022/040161
(CHINTAPALLI) 		0202025000NRG25250420240739380 25/04/2024 AMMORU 0202025WL010143 AMMORU 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057806 MRS GANAGALLA AMMORU STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-015-022/040165
(CHINTAPALLI) 		0202025000NRG25250420240739382 25/04/2024 POLESU 0202025WL010143 POLESU 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057489 MRS GANGALLA POLISU STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-015-022/040182
(CHINTAPALLI) 		0202025000NRG25250420240739390 25/04/2024 lakshmi 0202025WL010143 lakshmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058133 MRS SURADA LAXMI STATE BANK OF INDIA(508548)
215 Pusapatirega AP-02-025-015-022/040187
(CHINTAPALLI) 		0202025000NRG25250420240739393 25/04/2024 lakshmi 0202025WL010143 lakshmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057530 MS BARRI LAKSHMI STATE BANK OF INDIA(508548)
216 Pusapatirega AP-02-025-015-022/040191
(CHINTAPALLI) 		0202025000NRG25250420240739396 25/04/2024 korlamma 0202025WL010143 korlamma 00415 SBIN0003254 228 228 Processed 02/05/2024 3495057471 MS KOMARA KORLAMMA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-015-022/040194
(CHINTAPALLI) 		0202025000NRG25250420240739398 25/04/2024 korlamma 0202025WL010143 korlamma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057508 MRS KORLAMMA MAILAPILLI STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-015-022/040204
(CHINTAPALLI) 		0202025000NRG25250420240739407 25/04/2024 appayya 0202025WL010143 appayya 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495058186 Mrs MEDA APPAYYA WO DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Pusapatirega AP-02-025-015-022/040217
(CHINTAPALLI) 		0202025000NRG25250420240739412 25/04/2024 APPAYAMMA 0202025WL010143 APPAYAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057590 MRS BEVARA APPAYYA STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-015-022/040218
(CHINTAPALLI) 		0202025000NRG25250420240739413 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 456 456 Processed 02/05/2024 3495058187 MS MEDA KORLAMMA WO BYRAMAYYA STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-015-022/040225
(CHINTAPALLI) 		0202025000NRG25250420240739418 25/04/2024 Laxmi 0202025WL010143 Laxmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058179 LAKSHMI WO TATA SURADA STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-015-022/040227
(CHINTAPALLI) 		0202025000NRG25250420240739419 25/04/2024 Chinnammi 0202025WL010143 Chinnammi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057781 Mrs BARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pusapatirega AP-02-025-015-022/040230
(CHINTAPALLI) 		0202025000NRG25250420240739421 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057561 MRS MYLAPILLI KORLAMMA STATE BANK OF INDIA(508548)
224 Pusapatirega AP-02-025-015-022/040234
(CHINTAPALLI) 		0202025000NRG25250420240739423 25/04/2024 SEETAMMA 0202025WL010143 SEETAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058183 MRS ALLIPALLI SEETHAMMA STATE BANK OF INDIA(508548)
225 Pusapatirega AP-02-025-015-022/040235
(CHINTAPALLI) 		0202025000NRG25250420240739424 25/04/2024 Yerramma 0202025WL010143 Yerramma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057558 MR BARRI YERRAMMA STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-015-022/040247
(CHINTAPALLI) 		0202025000NRG25250420240739436 25/04/2024 koralamma 0202025WL010143 koralamma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057504 MRS MYLAPALLI KORLAMMA STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-015-022/040248
(CHINTAPALLI) 		0202025000NRG25250420240739437 25/04/2024 appayya 0202025WL010143 appayya 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057551 MISS MYLAPALLI APPAYYA STATE BANK OF INDIA(508548)
228 Pusapatirega AP-02-025-015-022/040251
(CHINTAPALLI) 		0202025000NRG25250420240739440 25/04/2024 bandamma 0202025WL010143 bandamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057546 MRS AMARA BANDAMMA STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-015-022/040275
(CHINTAPALLI) 		0202025000NRG25250420240739452 25/04/2024 korlamma 0202025WL010143 korlamma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057577 BARRI KORLAMMA BANK OF BARODA(606985)
230 Pusapatirega AP-02-025-015-022/040279
(CHINTAPALLI) 		0202025000NRG25250420240739454 25/04/2024 ramu 0202025WL010143 ramu 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058190 MRS MYLAPALLI RAMU STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-015-022/040285
(CHINTAPALLI) 		0202025000NRG25250420240739457 25/04/2024 polisu 0202025WL010143 polisu 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057520 MS KOMARA POLISU STATE BANK OF INDIA(508548)
232 Pusapatirega AP-02-025-015-022/040286
(CHINTAPALLI) 		0202025000NRG25250420240739458 25/04/2024 YELLAMMA 0202025WL010143 YELLAMMA 00415 SBIN0003254 456 456 Processed 02/05/2024 3495057523 MRS SURADA YELLAMMA STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-015-022/040290
(CHINTAPALLI) 		0202025000NRG25250420240739462 25/04/2024 polamma 0202025WL010143 polamma 00415 SBIN0003254 456 456 Processed 02/05/2024 3495057972 MRS GANAGALLA POLAMMA STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-015-022/040293
(CHINTAPALLI) 		0202025000NRG25250420240739463 25/04/2024 korlamma 0202025WL010143 korlamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057559 MRS MEDA KORLAMMA STATE BANK OF INDIA(508548)
235 Pusapatirega AP-02-025-015-022/040308
(CHINTAPALLI) 		0202025000NRG25250420240739469 25/04/2024 yellayya 0202025WL010143 yellayya 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057550 MISS AMARA YALLAYYA STATE BANK OF INDIA(508548)
236 Pusapatirega AP-02-025-015-022/040309
(CHINTAPALLI) 		0202025000NRG25250420240739470 25/04/2024 appayya 0202025WL010143 appayya 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057567 Mrs Komara Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pusapatirega AP-02-025-015-022/040314
(CHINTAPALLI) 		0202025000NRG25250420240739474 25/04/2024 lakshmi 0202025WL010143 lakshmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057782 MRS BARRI LAKSHMI STATE BANK OF INDIA(508548)
238 Pusapatirega AP-02-025-015-022/060002
(CHINTAPALLI) 		0202025000NRG25250420240739476 25/04/2024 ellamma 0202025WL010143 ellamma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057582 Mrs MYLAPALLI YELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
239 Pusapatirega AP-02-025-015-022/060032
(CHINTAPALLI) 		0202025000NRG25250420240739484 25/04/2024 yellamma 0202025WL010143 yellamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057507 MRS BARRI YELLAMMA STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-015-022/060038
(CHINTAPALLI) 		0202025000NRG25250420240739485 25/04/2024 laxmi 0202025WL010143 laxmi 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057570 Mrs MYLAPALLI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
241 Pusapatirega AP-02-025-015-022/060040
(CHINTAPALLI) 		0202025000NRG25250420240739486 25/04/2024 paidamma 0202025WL010143 paidamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057543 MR PAIDAMMA MYLAPALLI STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-015-022/060044
(CHINTAPALLI) 		0202025000NRG25250420240739487 25/04/2024 DANAMMA 0202025WL010143 DANAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057545 MRS DANAMMA MYLAPALLI STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-015-022/060045
(CHINTAPALLI) 		0202025000NRG25250420240739488 25/04/2024 DANIYAMMA 0202025WL010143 DANIYAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057573 Mrs BARRI DANAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
244 Pusapatirega AP-02-025-015-022/060048
(CHINTAPALLI) 		0202025000NRG25250420240739491 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058131 MRS MYLAPALLI PYDAMMA STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-015-022/060049
(CHINTAPALLI) 		0202025000NRG25250420240739492 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057593 Mrs MYLAPALLI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
246 Pusapatirega AP-02-025-015-022/060050
(CHINTAPALLI) 		0202025000NRG25250420240739493 25/04/2024 CHINALAKSHMI 0202025WL010143 CHINALAKSHMI 00415 SBIN0003254 684 684 Processed 02/05/2024 3495058257 MRS MYLAPALLI CHINA LAKSHMI STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-015-022/060054
(CHINTAPALLI) 		0202025000NRG25250420240739497 25/04/2024 BADI. POLAMMA 0202025WL010143 BADI. POLAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057529 MRS BADI POLAMMA STATE BANK OF INDIA(508548)
248 Pusapatirega AP-02-025-015-022/060055
(CHINTAPALLI) 		0202025000NRG25250420240739498 25/04/2024 polamma 0202025WL010143 polamma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057793 MS MYLAPALLI POLAMMA STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-015-022/060056
(CHINTAPALLI) 		0202025000NRG25250420240739499 25/04/2024 yarramma 0202025WL010143 yarramma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057470 MS MYLAPALLI YARRAMMA STATE BANK OF INDIA(508548)
250 Pusapatirega AP-02-025-015-022/060057
(CHINTAPALLI) 		0202025000NRG25250420240739500 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057526 MRS KOMARA POLAMMA STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-015-022/060060
(CHINTAPALLI) 		0202025000NRG25250420240739503 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057787 MRS MYLAPALLI PYDAMMA STATE BANK OF INDIA(508548)
252 Pusapatirega AP-02-025-015-022/060061
(CHINTAPALLI) 		0202025000NRG25250420240739504 25/04/2024 BEVARA APPAYYA 0202025WL010143 BEVARA APPAYYA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057519 MRS BEVARA APPAYYA STATE BANK OF INDIA(508548)
253 Pusapatirega AP-02-025-015-022/060068
(CHINTAPALLI) 		0202025000NRG25250420240739506 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057564 Mrs BARRI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Pusapatirega AP-02-025-015-022/060069
(CHINTAPALLI) 		0202025000NRG25250420240739507 25/04/2024 CHITAMMA 0202025WL010143 CHITAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057578 Mrs BARRI CHITTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
255 Pusapatirega AP-02-025-015-022/060071
(CHINTAPALLI) 		0202025000NRG25250420240739508 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495058134 MRS MAILAPALLI PYDAMMA STATE BANK OF INDIA(508548)
256 Pusapatirega AP-02-025-015-022/060073
(CHINTAPALLI) 		0202025000NRG25250420240739509 25/04/2024 PENTAMMA 0202025WL010143 PENTAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057528 Mrs BARRI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pusapatirega AP-02-025-015-022/060075
(CHINTAPALLI) 		0202025000NRG25250420240739510 25/04/2024 KANNAMMA 0202025WL010143 KANNAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057554 Mrs MYLAPALLI KANNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
258 Pusapatirega AP-02-025-015-022/060079
(CHINTAPALLI) 		0202025000NRG25250420240739512 25/04/2024 APPALAMMA 0202025WL010143 APPALAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057533 MR APPALAMMA MYLAPALLI STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-015-022/060080
(CHINTAPALLI) 		0202025000NRG25250420240739513 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057566 MRS MYLAPILLI APPAYYA STATE BANK OF INDIA(508548)
260 Pusapatirega AP-02-025-015-022/060084
(CHINTAPALLI) 		0202025000NRG25250420240739516 25/04/2024 CHINNAMMA 0202025WL010143 CHINNAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057568 MRS MYLAPALLI CHINNAMMA STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-015-022/060086
(CHINTAPALLI) 		0202025000NRG25250420240739517 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057521 MRS BARRI APPAYYA STATE BANK OF INDIA(508548)
262 Pusapatirega AP-02-025-015-022/060088
(CHINTAPALLI) 		0202025000NRG25250420240739518 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057592 Mrs ARAJALLA POLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
263 Pusapatirega AP-02-025-015-022/060089
(CHINTAPALLI) 		0202025000NRG25250420240739519 25/04/2024 KONDAMMA 0202025WL010143 KONDAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057575 Mrs ARAJALLI KONDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
264 Pusapatirega AP-02-025-015-022/060091
(CHINTAPALLI) 		0202025000NRG25250420240739520 25/04/2024 YERRAMMA 0202025WL010143 YERRAMMA 00415 SBIN0003254 456 456 Processed 02/05/2024 3495057497 MRS MYLAPILLI YERRAMMA STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-015-022/060094
(CHINTAPALLI) 		0202025000NRG25250420240739522 25/04/2024 KAMULAMMA 0202025WL010143 KAMULAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057485 MRS BARRI KOMULAMMA STATE BANK OF INDIA(508548)
266 Pusapatirega AP-02-025-015-022/060099
(CHINTAPALLI) 		0202025000NRG25250420240739524 25/04/2024 YERRAMMA 0202025WL010143 YERRAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057574 Mrs BARRI YARRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
267 Pusapatirega AP-02-025-015-022/060100
(CHINTAPALLI) 		0202025000NRG25250420240739525 25/04/2024 SANTHOSHI KUMARI 0202025WL010143 SANTHOSHI KUMARI 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057589 Mrs BARRI SANTOSHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
268 Pusapatirega AP-02-025-015-022/060101
(CHINTAPALLI) 		0202025000NRG25250420240739526 25/04/2024 YELLAMMA 0202025WL010143 YELLAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057583 Mrs BARRI YELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
269 Pusapatirega AP-02-025-015-022/060102
(CHINTAPALLI) 		0202025000NRG25250420240739527 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057585 Mrs BARRI POLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
270 Pusapatirega AP-02-025-015-022/060103
(CHINTAPALLI) 		0202025000NRG25250420240739528 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057549 MS BARRI PYDAMMA STATE BANK OF INDIA(508548)
271 Pusapatirega AP-02-025-015-022/060104
(CHINTAPALLI) 		0202025000NRG25250420240739529 25/04/2024 NARASAMMA 0202025WL010143 NARASAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057556 MRS MYLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-015-022/060106
(CHINTAPALLI) 		0202025000NRG25250420240739531 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00415 SBIN0003254 228 228 Processed 02/05/2024 3495057536 MRS PYDAMMA KOMARA STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-015-022/060107
(CHINTAPALLI) 		0202025000NRG25250420240739532 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058182 MS MYLAPALLI KORLAMMA STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-015-022/060108
(CHINTAPALLI) 		0202025000NRG25250420240739533 25/04/2024 RAMALAKSHMI 0202025WL010143 RAMALAKSHMI 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058129 MS RAMALAXMI MYLAPALLI STATE BANK OF INDIA(508548)
275 Pusapatirega AP-02-025-015-022/060109
(CHINTAPALLI) 		0202025000NRG25250420240739534 25/04/2024 AMMORU 0202025WL010143 AMMORU 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057555 MYLAPALLI AMMORU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Pusapatirega AP-02-025-015-022/060111
(CHINTAPALLI) 		0202025000NRG25250420240739535 25/04/2024 POLISU 0202025WL010143 POLISU 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057476 MS MYLAPILLI POLESU STATE BANK OF INDIA(508548)
277 Pusapatirega AP-02-025-015-022/060117
(CHINTAPALLI) 		0202025000NRG25250420240739537 25/04/2024 THIKKADAMMA 0202025WL010143 THIKKADAMMA 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057581 Mrs GANAGALLA TIKKADAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
278 Pusapatirega AP-02-025-015-022/060119
(CHINTAPALLI) 		0202025000NRG25250420240739538 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057936 MRS MYLAPALLI PYDAMMA STATE BANK OF INDIA(508548)
279 Pusapatirega AP-02-025-015-022/060120
(CHINTAPALLI) 		0202025000NRG25250420240739539 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057518 Mrs MYLAPILLI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
280 Pusapatirega AP-02-025-015-022/060122
(CHINTAPALLI) 		0202025000NRG25250420240739540 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057586 Mrs BADI KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
281 Pusapatirega AP-02-025-015-022/060124
(CHINTAPALLI) 		0202025000NRG25250420240739541 25/04/2024 SATHAMMA 0202025WL010143 SATHAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057572 Mrs BARRI SATHAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
282 Pusapatirega AP-02-025-015-022/060125
(CHINTAPALLI) 		0202025000NRG25250420240739542 25/04/2024 MUTHAMMA 0202025WL010143 MUTHAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058113 MRS MYLAPILLI MUTHAMMA STATE BANK OF INDIA(508548)
283 Pusapatirega AP-02-025-015-022/060130
(CHINTAPALLI) 		0202025000NRG25250420240739544 25/04/2024 APPAYAMMA 0202025WL010143 APPAYAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057475 MRS BARRI APPAYAMMA STATE BANK OF INDIA(508548)
284 Pusapatirega AP-02-025-015-022/060131
(CHINTAPALLI) 		0202025000NRG25250420240739545 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 228 228 Processed 02/05/2024 3495057506 MRS BAARI KORLAMMA STATE BANK OF INDIA(508548)
285 Pusapatirega AP-02-025-015-022/060132
(CHINTAPALLI) 		0202025000NRG25250420240739546 25/04/2024 GANDIYYAMMA 0202025WL010143 GANDIYYAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057576 Mrs BARRI GANDHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
286 Pusapatirega AP-02-025-015-022/060136
(CHINTAPALLI) 		0202025000NRG25250420240739547 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057467 MRS BARRI KORLAMMA STATE BANK OF INDIA(508548)
287 Pusapatirega AP-02-025-015-022/060139
(CHINTAPALLI) 		0202025000NRG25250420240739548 25/04/2024 KAMULAMMA 0202025WL010143 KAMULAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057511 MRS BARRI KAMULU STATE BANK OF INDIA(508548)
288 Pusapatirega AP-02-025-015-022/060141
(CHINTAPALLI) 		0202025000NRG25250420240739549 25/04/2024 YERRAMMA 0202025WL010143 YERRAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057571 Mrs GANAGALLA YERRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
289 Pusapatirega AP-02-025-015-022/060143
(CHINTAPALLI) 		0202025000NRG25250420240739551 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057472 MS MYLAPALLI KORLAMMA STATE BANK OF INDIA(508548)
290 Pusapatirega AP-02-025-015-022/060144
(CHINTAPALLI) 		0202025000NRG25250420240739552 25/04/2024 NARASAMMA 0202025WL010143 NARASAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495058181 MS BARRI NARASAMMA STATE BANK OF INDIA(508548)
291 Pusapatirega AP-02-025-015-022/060145
(CHINTAPALLI) 		0202025000NRG25250420240739553 25/04/2024 SANDYA 0202025WL010143 SANDYA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495058191 MRS BARRI SANDHYA STATE BANK OF INDIA(508548)
292 Pusapatirega AP-02-025-015-022/060149
(CHINTAPALLI) 		0202025000NRG25250420240739555 25/04/2024 NARAYANAMMA 0202025WL010143 NARAYANAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057505 MRS MYLAPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
293 Pusapatirega AP-02-025-015-022/060161
(CHINTAPALLI) 		0202025000NRG25250420240739559 25/04/2024 yerramma 0202025WL010143 yerramma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057560 BARRI YERRAMMA BANK OF INDIA(508505)
294 Pusapatirega AP-02-025-015-022/060162
(CHINTAPALLI) 		0202025000NRG25250420240739560 25/04/2024 masinamma 0202025WL010143 masinamma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495058130 MS MYLAPALLI MASENAMMA STATE BANK OF INDIA(508548)
295 Pusapatirega AP-02-025-015-022/060165
(CHINTAPALLI) 		0202025000NRG25250420240739561 25/04/2024 yeraamma 0202025WL010143 yeraamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057537 MRS BARRI YERRAMMA STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-015-022/060170
(CHINTAPALLI) 		0202025000NRG25250420240739563 25/04/2024 kondamma 0202025WL010143 kondamma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057973 MRS BARRI KONDAMMA STATE BANK OF INDIA(508548)
297 Pusapatirega AP-02-025-015-022/060173
(CHINTAPALLI) 		0202025000NRG25250420240739564 25/04/2024 korlamma 0202025WL010143 korlamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057569 Mrs BARRI KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
298 Pusapatirega AP-02-025-015-022/060184
(CHINTAPALLI) 		0202025000NRG25250420240739567 25/04/2024 YERRAMMA 0202025WL010143 YERRAMMA 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057579 Mrs MYLAPILLI YERRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
299 Pusapatirega AP-02-025-015-022/060190
(CHINTAPALLI) 		0202025000NRG25250420240739570 25/04/2024 haramma 0202025WL010143 haramma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057535 MR HARIMMA BARRI STATE BANK OF INDIA(508548)
300 Pusapatirega AP-02-025-015-022/060195
(CHINTAPALLI) 		0202025000NRG25250420240739575 25/04/2024 karramma 0202025WL010143 karramma 00415 SBIN0003254 1140 1140 Processed 02/05/2024 3495057522 MR BARRI KARRAMMA STATE BANK OF INDIA(508548)
301 Pusapatirega AP-02-025-015-022/060196
(CHINTAPALLI) 		0202025000NRG25250420240739576 25/04/2024 seetamma 0202025WL010143 seetamma 00415 SBIN0003254 684 684 Processed 02/05/2024 3495057563 MYLIPILLI SEETAMMA BANK OF BARODA(606985)
302 Pusapatirega AP-02-025-015-022/060204
(CHINTAPALLI) 		0202025000NRG25250420240739578 25/04/2024 yellamma 0202025WL010143 yellamma 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057580 Mrs MYLAPALLI YELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
303 Pusapatirega AP-02-025-015-022/060209
(CHINTAPALLI) 		0202025000NRG25250420240739580 25/04/2024 BARRI KONDAMMA 0202025WL010143 BARRI KONDAMMA 00415 SBIN0003254 912 912 Processed 02/05/2024 3495057803 MRS BARRI KONDAMMA STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-015-022/60234
(CHINTAPALLI) 		0202025000NRG25250420240739585 25/04/2024 Barri Ramu 0202025WL010143 Barri Ramu 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057517 MRS BARRI RAMU STATE BANK OF INDIA(508548)
305 Pusapatirega AP-02-025-015-022/60248
(CHINTAPALLI) 		0202025000NRG25250420240739587 25/04/2024 BADDI SITHAMMA 0202025WL010143 BADDI SITHAMMA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057777 MRS BADDI SITHAMMA STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-015-022/60250
(CHINTAPALLI) 		0202025000NRG25250420240739588 25/04/2024 MYLAPILLI APPAYYA 0202025WL010143 MYLAPILLI APPAYYA 00415 SBIN0003254 1368 1368 Processed 02/05/2024 3495057562 Mrs MYLAPILLI APPAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
307 Pusapatirega AP-02-025-020-031/010031
(KOPERLLA) 		0202025000NRG25250420240726236 25/04/2024 Appaaraavu 0202025WL009954 Appaaraavu 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057514 PAIDI APPARAO BANK OF INDIA(508505)
308 Pusapatirega AP-02-025-020-031/010042
(KOPERLLA) 		0202025000NRG25250420240726239 25/04/2024 Chamdraavati 0202025WL009954 Chamdraavati 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057798 MRS BADITI CHANDRAVATHI STATE BANK OF INDIA(508548)
309 Pusapatirega AP-02-025-020-031/010137
(KOPERLLA) 		0202025000NRG25250420240726240 25/04/2024 Mamga 0202025WL009954 Mamga 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057842 Mrs LANKALAPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pusapatirega AP-02-025-020-031/010242
(KOPERLLA) 		0202025000NRG25250420240726241 25/04/2024 SUJATHA 0202025WL009954 SUJATHA 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057484 MRS SUJATHA ADDAGARLA STATE BANK OF INDIA(508548)
311 Pusapatirega AP-02-025-020-031/020043
(KOPERLLA) 		0202025000NRG25250420240726242 25/04/2024 Paidamma 0202025WL009954 Paidamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057733 MRS DAKAMARI PYDI RAJU STATE BANK OF INDIA(508548)
312 Pusapatirega AP-02-025-020-031/020055
(KOPERLLA) 		0202025000NRG25250420240726243 25/04/2024 Bamgaaramma 0202025WL009954 Bamgaaramma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057488 ALABANA BANGARAMMA BANK OF INDIA(508505)
313 Pusapatirega AP-02-025-020-031/020061
(KOPERLLA) 		0202025000NRG25250420240726244 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057490 MRS BURA RAMULAMMA STATE BANK OF INDIA(508548)
314 Pusapatirega AP-02-025-020-031/020063
(KOPERLLA) 		0202025000NRG25250420240726245 25/04/2024 Suramma 0202025WL009954 Suramma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057748 MRS VANDARANA SURAMMA STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-020-031/020067
(KOPERLLA) 		0202025000NRG25250420240726247 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057746 MRS VANJARANA RAMULAPPAMMA STATE BANK OF INDIA(508548)
316 Pusapatirega AP-02-025-020-031/020068
(KOPERLLA) 		0202025000NRG25250420240726248 25/04/2024 Appayyamma 0202025WL009954 Appayyamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057495 Mrs PAILA APPAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pusapatirega AP-02-025-020-031/020080
(KOPERLLA) 		0202025000NRG25250420240726252 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00415 SBIN0003254 420 420 Processed 02/05/2024 3495057500 Mrs PAILA RAMULAMMA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pusapatirega AP-02-025-020-031/020085
(KOPERLLA) 		0202025000NRG25250420240726253 25/04/2024 Appalanarasamma 0202025WL009954 Appalanarasamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057737 Mrs VANJARANA APPALANARASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pusapatirega AP-02-025-020-031/020100
(KOPERLLA) 		0202025000NRG25250420240726256 25/04/2024 Durga 0202025WL009954 Durga 00415 SBIN0003254 420 420 Processed 02/05/2024 3495057799 MRS AVALA DURGA STATE BANK OF INDIA(508548)
320 Pusapatirega AP-02-025-020-031/020101
(KOPERLLA) 		0202025000NRG25250420240726257 25/04/2024 Ramulamma 0202025WL009954 Ramulamma 00415 SBIN0003254 420 420 Processed 02/05/2024 3495057482 PAILA RAMULAMMA BANK OF INDIA(508505)
321 Pusapatirega AP-02-025-020-031/020122
(KOPERLLA) 		0202025000NRG25250420240726259 25/04/2024 Jayamma 0202025WL009954 Jayamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057839 MS INAKOTI JAYA LAKSHMI STATE BANK OF INDIA(508548)
322 Pusapatirega AP-02-025-020-031/020125
(KOPERLLA) 		0202025000NRG25250420240726260 25/04/2024 Kaalavati 0202025WL009954 Kaalavati 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057840 MRS PUPPALA KALAVATHI STATE BANK OF INDIA(508548)
323 Pusapatirega AP-02-025-020-031/020133
(KOPERLLA) 		0202025000NRG25250420240726261 25/04/2024 Seetamma 0202025WL009954 Seetamma 00415 SBIN0003254 840 840 Processed 02/05/2024 3495057469 MRS DAKAMARRI SEETAMMA STATE BANK OF INDIA(508548)
324 Pusapatirega AP-02-025-020-031/020137
(KOPERLLA) 		0202025000NRG25250420240726262 25/04/2024 Paarvati 0202025WL009954 Paarvati 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057837 MS SAMANTHULA PARVATHI STATE BANK OF INDIA(508548)
325 Pusapatirega AP-02-025-020-031/020160
(KOPERLLA) 		0202025000NRG25250420240726268 25/04/2024 Sooramma 0202025WL009954 Sooramma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057492 Mrs PAILA SURAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Pusapatirega AP-02-025-020-031/020168
(KOPERLLA) 		0202025000NRG25250420240726271 25/04/2024 Ramanamma 0202025WL009954 Ramanamma 00415 SBIN0003254 840 840 Processed 02/05/2024 3495057498 MRS CHANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
327 Pusapatirega AP-02-025-020-031/020177
(KOPERLLA) 		0202025000NRG25250420240726274 25/04/2024 Raamalakshmi 0202025WL009954 Raamalakshmi 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057513 MRS LANDA RAMULAMMA STATE BANK OF INDIA(508548)
328 Pusapatirega AP-02-025-020-031/020182
(KOPERLLA) 		0202025000NRG25250420240726275 25/04/2024 Polamma 0202025WL009954 Polamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057877 MS PALLA POLAMMA STATE BANK OF INDIA(508548)
329 Pusapatirega AP-02-025-020-031/020190
(KOPERLLA) 		0202025000NRG25250420240726277 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 840 840 Processed 02/05/2024 3495057483 PAILA LAXMI W O PAILA APPANNA BANK OF INDIA(508505)
330 Pusapatirega AP-02-025-020-031/020194
(KOPERLLA) 		0202025000NRG25250420240726278 25/04/2024 Appayamma 0202025WL009954 Appayamma 00415 SBIN0003254 630 630 Processed 02/05/2024 3495057531 MRS APPAYAMMA LANDA STATE BANK OF INDIA(508548)
331 Pusapatirega AP-02-025-020-031/020198
(KOPERLLA) 		0202025000NRG25250420240726279 25/04/2024 Appayyamma 0202025WL009954 Appayyamma 00415 SBIN0003254 420 420 Processed 02/05/2024 3495057878 MS PALLA APPAYYAMMA STATE BANK OF INDIA(508548)
332 Pusapatirega AP-02-025-020-031/020201
(KOPERLLA) 		0202025000NRG25250420240726280 25/04/2024 Appayyamma 0202025WL009954 Appayyamma 00415 SBIN0003254 630 630 Processed 02/05/2024 3495057491 MRS PALLA APPAYYAMMA STATE BANK OF INDIA(508548)
333 Pusapatirega AP-02-025-020-031/020205
(KOPERLLA) 		0202025000NRG25250420240726281 25/04/2024 Krishnaveni 0202025WL009954 Krishnaveni 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057516 MRS KRISHNAVENI VANJRANA STATE BANK OF INDIA(508548)
334 Pusapatirega AP-02-025-020-031/020206
(KOPERLLA) 		0202025000NRG25250420240726282 25/04/2024 Manammqa 0202025WL009954 Manammqa 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057494 MRS DUVVU NAGAMANI STATE BANK OF INDIA(508548)
335 Pusapatirega AP-02-025-020-031/020210
(KOPERLLA) 		0202025000NRG25250420240726286 25/04/2024 Durga 0202025WL009954 Durga 00415 SBIN0003254 630 630 Processed 02/05/2024 3495057501 Mrs BAMMIDI DURGAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Pusapatirega AP-02-025-020-031/020212
(KOPERLLA) 		0202025000NRG25250420240726287 25/04/2024 Triveni 0202025WL009954 Triveni 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057869 MRS PYLA TRIVENI STATE BANK OF INDIA(508548)
337 Pusapatirega AP-02-025-020-031/020216
(KOPERLLA) 		0202025000NRG25250420240726289 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 840 840 Processed 02/05/2024 3495057486 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
338 Pusapatirega AP-02-025-020-031/020219
(KOPERLLA) 		0202025000NRG25250420240726290 25/04/2024 Gamgamma 0202025WL009954 Gamgamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057493 MRS PAILA GANGAMMA STATE BANK OF INDIA(508548)
339 Pusapatirega AP-02-025-020-031/020221
(KOPERLLA) 		0202025000NRG25250420240726291 25/04/2024 Appayamma 0202025WL009954 Appayamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057747 Mrs NAMMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pusapatirega AP-02-025-020-031/020230
(KOPERLLA) 		0202025000NRG25250420240726294 25/04/2024 Sooramma 0202025WL009954 Sooramma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057487 Mrs NALLA SURAMMA WO KANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pusapatirega AP-02-025-020-031/020234
(KOPERLLA) 		0202025000NRG25250420240726296 25/04/2024 Seetsamma 0202025WL009954 Seetsamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057591 GODDU SEETAMMA BANK OF BARODA(606985)
342 Pusapatirega AP-02-025-020-031/020236
(KOPERLLA) 		0202025000NRG25250420240726297 25/04/2024 Naarayanamma 0202025WL009954 Naarayanamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057800 MRS VIYYAPU NARAYANAMMA STATE BANK OF INDIA(508548)
343 Pusapatirega AP-02-025-020-031/020241
(KOPERLLA) 		0202025000NRG25250420240726300 25/04/2024 Gamgamma 0202025WL009954 Gamgamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057480 Mrs AVALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pusapatirega AP-02-025-020-031/020246
(KOPERLLA) 		0202025000NRG25250420240726303 25/04/2024 Satyavati 0202025WL009954 Satyavati 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057499 MRS MYNAPU SATYAVATHI STATE BANK OF INDIA(508548)
345 Pusapatirega AP-02-025-020-031/020250
(KOPERLLA) 		0202025000NRG25250420240726304 25/04/2024 Appayamma 0202025WL009954 Appayamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057744 MS KORNANA APPAYYAMMA STATE BANK OF INDIA(508548)
346 Pusapatirega AP-02-025-020-031/020261
(KOPERLLA) 		0202025000NRG25250420240726307 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057510 MRS NALLA LAKSHMI STATE BANK OF INDIA(508548)
347 Pusapatirega AP-02-025-020-031/020262
(KOPERLLA) 		0202025000NRG25250420240726308 25/04/2024 Kanakamma 0202025WL009954 Kanakamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057474 Mrs VIYYAPU KANAKAMMA WO VIYYAPU SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pusapatirega AP-02-025-020-031/020263
(KOPERLLA) 		0202025000NRG25250420240726309 25/04/2024 Bamgaaramma 0202025WL009954 Bamgaaramma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057502 MRS BURA BANGARAMMA STATE BANK OF INDIA(508548)
349 Pusapatirega AP-02-025-020-031/020268
(KOPERLLA) 		0202025000NRG25250420240726313 25/04/2024 Raajamma 0202025WL009954 Raajamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057481 MRS RAJAMMA PALLA STATE BANK OF INDIA(508548)
350 Pusapatirega AP-02-025-020-031/020286
(KOPERLLA) 		0202025000NRG25250420240726320 25/04/2024 ramanamma 0202025WL009954 ramanamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057795 MRS MYNAPU RAMANAMMA STATE BANK OF INDIA(508548)
351 Pusapatirega AP-02-025-020-031/020291
(KOPERLLA) 		0202025000NRG25250420240726322 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057841 Mrs INAKOTI LAKSHMINARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pusapatirega AP-02-025-020-031/020300
(KOPERLLA) 		0202025000NRG25250420240726325 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057738 Mr Balla Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pusapatirega AP-02-025-020-031/020301
(KOPERLLA) 		0202025000NRG25250420240726326 25/04/2024 nagamani 0202025WL009954 nagamani 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057732 MRS ADAPA NAGAMANI STATE BANK OF INDIA(508548)
354 Pusapatirega AP-02-025-020-031/020304
(KOPERLLA) 		0202025000NRG25250420240726328 25/04/2024 laxmi 0202025WL009954 laxmi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057739 Mrs SURABATTHULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pusapatirega AP-02-025-020-031/020307
(KOPERLLA) 		0202025000NRG25250420240726329 25/04/2024 nagamani 0202025WL009954 nagamani 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057741 WO SANJEEVI BAVISETTYNAGAMANI STATE BANK OF INDIA(508548)
356 Pusapatirega AP-02-025-020-031/020310
(KOPERLLA) 		0202025000NRG25250420240726330 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057743 MRS PAIDI LAKSHMI STATE BANK OF INDIA(508548)
357 Pusapatirega AP-02-025-020-031/020312
(KOPERLLA) 		0202025000NRG25250420240726331 25/04/2024 durga 0202025WL009954 durga 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057735 MS PAYDI DURGA STATE BANK OF INDIA(508548)
358 Pusapatirega AP-02-025-020-031/020316
(KOPERLLA) 		0202025000NRG25250420240726333 25/04/2024 parvathi 0202025WL009954 parvathi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057742 MRS PANDHIRI PARVATHI STATE BANK OF INDIA(508548)
359 Pusapatirega AP-02-025-020-031/020317
(KOPERLLA) 		0202025000NRG25250420240726334 25/04/2024 satyavathi 0202025WL009954 satyavathi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057740 MRS KOLLATI SATYAVATHI STATE BANK OF INDIA(508548)
360 Pusapatirega AP-02-025-020-031/020320
(KOPERLLA) 		0202025000NRG25250420240726336 25/04/2024 Appalanarasamma 0202025WL009954 Appalanarasamma 00415 SBIN0003254 630 630 Processed 02/05/2024 3495057512 Mrs PALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pusapatirega AP-02-025-020-031/020331
(KOPERLLA) 		0202025000NRG25250420240726338 25/04/2024 Sattiraajulu 0202025WL009954 Sattiraajulu 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495058078 MRS BAVISETTI SATYARAJULU STATE BANK OF INDIA(508548)
362 Pusapatirega AP-02-025-020-031/020338
(KOPERLLA) 		0202025000NRG25250420240726341 25/04/2024 Naarayanamma 0202025WL009954 Naarayanamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057734 SOODHA NARAYANAMMA BANK OF INDIA(508505)
363 Pusapatirega AP-02-025-020-031/020350
(KOPERLLA) 		0202025000NRG25250420240726343 25/04/2024 kumari 0202025WL009954 kumari 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057868 Mrs LANKALAPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pusapatirega AP-02-025-020-031/020353
(KOPERLLA) 		0202025000NRG25250420240726346 25/04/2024 eswaramma 0202025WL009954 eswaramma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495058011 MS BALIPALLI ESWARAMMA STATE BANK OF INDIA(508548)
365 Pusapatirega AP-02-025-020-031/020359
(KOPERLLA) 		0202025000NRG25250420240726348 25/04/2024 durga 0202025WL009954 durga 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057802 PYDI DURGA BANK OF INDIA(508505)
366 Pusapatirega AP-02-025-020-031/020360
(KOPERLLA) 		0202025000NRG25250420240726349 25/04/2024 mangamma 0202025WL009954 mangamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057479 ADDAGARLA MANGAMMA BANK OF INDIA(508505)
367 Pusapatirega AP-02-025-020-031/020363
(KOPERLLA) 		0202025000NRG25250420240726350 25/04/2024 lakshmi 0202025WL009954 lakshmi 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057843 Mrs GORSIPUDI LAKSHMI WO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Pusapatirega AP-02-025-020-031/020368
(KOPERLLA) 		0202025000NRG25250420240726351 25/04/2024 narayanamma 0202025WL009954 narayanamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057866 Mrs PUPPALA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pusapatirega AP-02-025-020-031/020410
(KOPERLLA) 		0202025000NRG25250420240726361 25/04/2024 appalanaidu 0202025WL009954 appalanaidu 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057801 MR AVALA APPALANAIDU STATE BANK OF INDIA(508548)
370 Pusapatirega AP-02-025-020-031/020413
(KOPERLLA) 		0202025000NRG25250420240726362 25/04/2024 naarayanamma 0202025WL009954 naarayanamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057853 MS PAIDI NARAYANAMMAWO PENTAYYA STATE BANK OF INDIA(508548)
371 Pusapatirega AP-02-025-020-031/020414
(KOPERLLA) 		0202025000NRG25250420240726363 25/04/2024 kumaari 0202025WL009954 kumaari 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057792 MRS SUNITHA LANKALAPALLI STATE BANK OF INDIA(508548)
372 Pusapatirega AP-02-025-020-031/020421
(KOPERLLA) 		0202025000NRG25250420240726365 25/04/2024 ramaa dEvi 0202025WL009954 ramaa dEvi 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057796 MRS PYLA RAMADEVI STATE BANK OF INDIA(508548)
373 Pusapatirega AP-02-025-020-031/020422
(KOPERLLA) 		0202025000NRG25250420240726366 25/04/2024 suramma 0202025WL009954 suramma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057702 SOORAMMA DUVVU UNION BANK OF INDIA(508500)
374 Pusapatirega AP-02-025-020-031/020423
(KOPERLLA) 		0202025000NRG25250420240726367 25/04/2024 bhavani 0202025WL009954 bhavani 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057788 DUKKA BHAVANI BANK OF INDIA(508505)
375 Pusapatirega AP-02-025-020-031/020427
(KOPERLLA) 		0202025000NRG25250420240726370 25/04/2024 raamalakShmi 0202025WL009954 raamalakShmi 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057846 Mrs PAILA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pusapatirega AP-02-025-020-031/020432
(KOPERLLA) 		0202025000NRG25250420240726371 25/04/2024 Padma 0202025WL009954 Padma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057807 MR PADMA BALIPILLI STATE BANK OF INDIA(508548)
377 Pusapatirega AP-02-025-020-031/020441
(KOPERLLA) 		0202025000NRG25250420240726372 25/04/2024 Kondamma 0202025WL009954 Kondamma 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057515 MRS VIYYAPU KONDAMMA STATE BANK OF INDIA(508548)
378 Pusapatirega AP-02-025-020-031/020442
(KOPERLLA) 		0202025000NRG25250420240726373 25/04/2024 Narayana 0202025WL009954 Narayana 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057496 PYLA NARAYANA BANK OF INDIA(508505)
379 Pusapatirega AP-02-025-020-031/020448
(KOPERLLA) 		0202025000NRG25250420240726376 25/04/2024 LAKSHMUNAIDU 0202025WL009954 LAKSHMUNAIDU 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495058079 MYNAPU LAKSHMUNAIDU UNION BANK OF INDIA(508500)
380 Pusapatirega AP-02-025-020-031/020453
(KOPERLLA) 		0202025000NRG25250420240726377 25/04/2024 NARAYANAMMA 0202025WL009954 NARAYANAMMA 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057881 MR PUPPALA NARAYANAMMA STATE BANK OF INDIA(508548)
381 Pusapatirega AP-02-025-020-031/020459
(KOPERLLA) 		0202025000NRG25250420240726381 25/04/2024 PARVATHI 0202025WL009954 PARVATHI 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057852 MS ADDAGARLA PARVATHI STATE BANK OF INDIA(508548)
382 Pusapatirega AP-02-025-020-031/020463
(KOPERLLA) 		0202025000NRG25250420240726384 25/04/2024 APPALANARSAMMA 0202025WL009954 APPALANARSAMMA 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057850 Mrs MARADA APPALANARASAMMA WO TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pusapatirega AP-02-025-020-031/020467
(KOPERLLA) 		0202025000NRG25250420240726386 25/04/2024 Lakshmi 0202025WL009954 Lakshmi 00415 SBIN0003254 420 420 Processed 02/05/2024 3495057847 MS LAXMI ALABANI STATE BANK OF INDIA(508548)
384 Pusapatirega AP-02-025-020-031/020469
(KOPERLLA) 		0202025000NRG25250420240726388 25/04/2024 APPAYYAMMA 0202025WL009954 APPAYYAMMA 00415 SBIN0003254 420 420 Processed 02/05/2024 3495057867 NAMMI APPAYYAMMA BANK OF BARODA(606985)
385 Pusapatirega AP-02-025-020-031/020471
(KOPERLLA) 		0202025000NRG25250420240726389 25/04/2024 SANTHOSH KUMAR 0202025WL009954 SANTHOSH KUMAR 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495058010 SIGATAPU SANTOSH KUM BANK OF BARODA(606985)
386 Pusapatirega AP-02-025-020-031/020472
(KOPERLLA) 		0202025000NRG25250420240726390 25/04/2024 RAMU 0202025WL009954 RAMU 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057875 MR GODDU RAMU STATE BANK OF INDIA(508548)
387 Pusapatirega AP-02-025-020-031/020477
(KOPERLLA) 		0202025000NRG25250420240726391 25/04/2024 paarvati 0202025WL009954 paarvati 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057736 MS BAVISETTI PARVATHI STATE BANK OF INDIA(508548)
388 Pusapatirega AP-02-025-020-031/020480
(KOPERLLA) 		0202025000NRG25250420240726393 25/04/2024 PURNA 0202025WL009954 PURNA 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057849 Mrs BALIPALLI PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Pusapatirega AP-02-025-020-031/020483
(KOPERLLA) 		0202025000NRG25250420240726395 25/04/2024 Ramanamma 0202025WL009954 Ramanamma 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057854 Mrs Gari Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Pusapatirega AP-02-025-020-031/020484
(KOPERLLA) 		0202025000NRG25250420240726396 25/04/2024 Bangarappadu 0202025WL009954 Bangarappadu 00415 SBIN0003254 840 840 Processed 02/05/2024 3495057848 PYLA BANGARAPPADU BANK OF INDIA(508505)
391 Pusapatirega AP-02-025-020-031/020498
(KOPERLLA) 		0202025000NRG25250420240726402 25/04/2024 Sudha 0202025WL009954 Sudha 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057851 Mrs SUDHA BALIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pusapatirega AP-02-025-020-031/020500
(KOPERLLA) 		0202025000NRG25250420240726404 25/04/2024 Manga 0202025WL009954 Manga 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057588 BUTTHALA MANGA BANK OF BARODA(606985)
393 Pusapatirega AP-02-025-020-031/020504
(KOPERLLA) 		0202025000NRG25250420240726407 25/04/2024 radha 0202025WL009954 radha 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057553 MRS GATTI RADHA STATE BANK OF INDIA(508548)
394 Pusapatirega AP-02-025-020-031/20574
(KOPERLLA) 		0202025000NRG25250420240726418 25/04/2024 SANTHA PUPPALA 0202025WL009954 SANTHA PUPPALA 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057783 PUPPALA SANTHA BANK OF INDIA(508505)
395 Pusapatirega AP-02-025-020-031/20575
(KOPERLLA) 		0202025000NRG25250420240726419 25/04/2024 PUPPALA SATYAVATHI 0202025WL009954 PUPPALA SATYAVATHI 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057997 MS PUPPALA SATYAVATHIWO APPA RAO STATE BANK OF INDIA(508548)
396 Pusapatirega AP-02-025-020-031/20581
(KOPERLLA) 		0202025000NRG25250420240726424 25/04/2024 GODDU VENKATA LAKSHMI 0202025WL009954 GODDU VENKATA LAKSHMI 00415 SBIN0003254 840 840 Processed 02/05/2024 3495057587 Mrs GODDU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pusapatirega AP-02-025-020-031/20582
(KOPERLLA) 		0202025000NRG25250420240726425 25/04/2024 MAINAPU RAMANAMMA 0202025WL009954 MAINAPU RAMANAMMA 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057778 MAINAPU RAMANAMMA BANK OF INDIA(508505)
398 Pusapatirega AP-02-025-020-031/20583
(KOPERLLA) 		0202025000NRG25250420240726426 25/04/2024 Pydi Shiva 0202025WL009954 Pydi Shiva 00415 SBIN0003254 1260 1260 Processed 02/05/2024 3495057772 Mrs PYDI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pusapatirega AP-02-025-020-031/561
(KOPERLLA) 		0202025000NRG25250420240726431 25/04/2024 DAKSHARAPU SATYAVATHI 0202025WL009954 DAKSHARAPU SATYAVATHI 00415 SBIN0003254 1050 1050 Processed 02/05/2024 3495057779 MRS DAKSHARAPU SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 302314 302314
400 Pusapatirega AP-02-025-001-010/010132
(KUMILI) 		0202025000NRG25250420240723715 25/04/2024 Seetayya 0202025WL009914 Seetayya 00468 UBIN0821641 460 460 Processed 02/05/2024 3495058126 Mr MAMIDI SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pusapatirega AP-02-025-001-010/011193
(KUMILI) 		0202025000NRG25250420240723737 25/04/2024 Somulu 0202025WL009914 Somulu 00468 UBIN0821641 1150 1150 Processed 02/05/2024 3495058080 KURAPATI SOMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Pusapatirega AP-02-025-001-010/011686
(KUMILI) 		0202025000NRG25250420240723751 25/04/2024 gowri 0202025WL009914 gowri 00468 UBIN0821641 1380 1380 Processed 02/05/2024 3495057913 MAMIDI GOWRI UNION BANK OF INDIA(508500)
403 Pusapatirega AP-02-025-014-021/010100
(CHOWDAVADA) 		0202025000NRG25250420240709683 25/04/2024 Lakshmana 0202025WL009732 Lakshmana 00468 UBIN0821641 1000 1000 Processed 02/05/2024 3495057874 KOLUSU LAXMANA UNION BANK OF INDIA(508500)
404 Pusapatirega AP-02-025-015-022/010930
(CHINTAPALLI) 		0202025000NRG25250420240739284 25/04/2024 APPALANARSAMMA 0202025WL010143 APPALANARSAMMA 00468 UBIN0821641 1368 1368 Processed 02/05/2024 3495057991 Mrs MIRAPA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pusapatirega AP-02-025-020-031/20579
(KOPERLLA) 		0202025000NRG25250420240726422 25/04/2024 BHAVANI 0202025WL009954 BHAVANI 00468 UBIN0821641 210 210 Processed 02/05/2024 3495057996 GUDDALA BHAVANI PUNJAB NATIONAL BANK(508568)
406 Pusapatirega AP-02-025-020-031/20585
(KOPERLLA) 		0202025000NRG25250420240726427 25/04/2024 MAILAVARAPU APPALA NARAYANA 0202025WL009954 MAILAVARAPU APPALA NARAYANA 00468 UBIN0821641 1260 1260 Processed 02/05/2024 3495058000 Mrs Mailavarapu Appala Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6828 6828
407 Pusapatirega AP-02-025-015-022/040101
(CHINTAPALLI) 		0202025000NRG25250420240739343 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00468 UBIN0921246 684 684 Processed 02/05/2024 3495058114 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
SubTotal 684 684
408 Pusapatirega AP-02-025-014-025/010053
(CHOWDAVADA) 		0202025000NRG25250420240720963 25/04/2024 Satyam 0202025WL009866 Satyam 00684 APGV0002206 990 990 Processed 02/05/2024 3495058075 Mrs KOYYA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 990 990
409 Pusapatirega AP-02-025-014-020/010008
(CHOWDAVADA) 		0202025000NRG25250420240709652 25/04/2024 Sooryaaraavu 0202025WL009732 Sooryaaraavu 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057832 Mr PEDALA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pusapatirega AP-02-025-014-020/010106
(CHOWDAVADA) 		0202025000NRG25250420240709657 25/04/2024 APPALANARASAMMA 0202025WL009732 APPALANARASAMMA 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058076 Mrs CHODI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pusapatirega AP-02-025-014-020/010106
(CHOWDAVADA) 		0202025000NRG25250420240709656 25/04/2024 Ramu 0202025WL009732 Ramu 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058077 Mr CHOUDA RAMU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Pusapatirega AP-02-025-014-021/010014
(CHOWDAVADA) 		0202025000NRG25250420240709664 25/04/2024 bhaskarao 0202025WL009732 bhaskarao 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058073 PASUPULETI BHASKARARAO BANK OF INDIA(508505)
413 Pusapatirega AP-02-025-014-021/010030
(CHOWDAVADA) 		0202025000NRG25250420240709668 25/04/2024 Thavudu 0202025WL009732 Thavudu 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058025 Mr KOPPU THAVUDU S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Pusapatirega AP-02-025-014-021/010040
(CHOWDAVADA) 		0202025000NRG25250420240709669 25/04/2024 kurmaravu 0202025WL009732 kurmaravu 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057757 Mr KURMA RAO MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pusapatirega AP-02-025-014-021/010070
(CHOWDAVADA) 		0202025000NRG25250420240709672 25/04/2024 Ammaji 0202025WL009732 Ammaji 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058084 PASUPULETI AMMAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Pusapatirega AP-02-025-014-021/010084
(CHOWDAVADA) 		0202025000NRG25250420240709678 25/04/2024 mahalakshmi 0202025WL009732 mahalakshmi 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057976 YERRIKONDA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pusapatirega AP-02-025-014-021/010104
(CHOWDAVADA) 		0202025000NRG25250420240709686 25/04/2024 PADAGALA PARVATHI 0202025WL009732 PADAGALA PARVATHI 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057988 Mrs PADAGALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pusapatirega AP-02-025-014-021/010107
(CHOWDAVADA) 		0202025000NRG25250420240709687 25/04/2024 VENKATARAO 0202025WL009732 VENKATARAO 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058072 Mr PUSUPULETI VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pusapatirega AP-02-025-014-021/010108
(CHOWDAVADA) 		0202025000NRG25250420240709688 25/04/2024 RAMALAKSHMI 0202025WL009732 RAMALAKSHMI 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495058026 Mr KOLUSU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pusapatirega AP-02-025-014-021/010110
(CHOWDAVADA) 		0202025000NRG25250420240709689 25/04/2024 APPAYAMMA 0202025WL009732 APPAYAMMA 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057825 Mrs BUTTALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pusapatirega AP-02-025-014-021/010113
(CHOWDAVADA) 		0202025000NRG25250420240709691 25/04/2024 tavuDamma 0202025WL009732 tavuDamma 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057816 Mrs KOLUSU TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Pusapatirega AP-02-025-014-021/010117
(CHOWDAVADA) 		0202025000NRG25250420240709695 25/04/2024 KONDAMMA 0202025WL009732 KONDAMMA 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057819 Mrs BUTTALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pusapatirega AP-02-025-014-021/010120
(CHOWDAVADA) 		0202025000NRG25250420240709696 25/04/2024 RAMU 0202025WL009732 RAMU 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057982 Mrs PITTA RAMU WO RAMAMSWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pusapatirega AP-02-025-014-021/10124
(CHOWDAVADA) 		0202025000NRG25250420240709697 25/04/2024 Pitta Achachamma 0202025WL009732 Pitta Achachamma 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057978 PITTA ACHACHAMMA UNION BANK OF INDIA(508500)
425 Pusapatirega AP-02-025-014-021/10196
(CHOWDAVADA) 		0202025000NRG25250420240709698 25/04/2024 PITTA APPAYAMMA 0202025WL009732 PITTA APPAYAMMA 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057985 PITTA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Pusapatirega AP-02-025-014-022/010016
(CHOWDAVADA) 		0202025000NRG25250420240709701 25/04/2024 Raamu 0202025WL009732 Raamu 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057885 PASUPULETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pusapatirega AP-02-025-014-022/010041
(CHOWDAVADA) 		0202025000NRG25250420240709706 25/04/2024 Ellamma 0202025WL009732 Ellamma 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057836 GUDIVADA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Pusapatirega AP-02-025-014-022/010094
(CHOWDAVADA) 		0202025000NRG25250420240709709 25/04/2024 Raamappadu 0202025WL009732 Raamappadu 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057815 DUPPADA RAMAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Pusapatirega AP-02-025-014-022/010174
(CHOWDAVADA) 		0202025000NRG25250420240709717 25/04/2024 Laxmi 0202025WL009732 Laxmi 00684 APGV0002217 1000 1000 Processed 02/05/2024 3495057929 GORLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Pusapatirega AP-02-025-014-025/010009
(CHOWDAVADA) 		0202025000NRG25250420240720930 25/04/2024 SANTHOSHI 0202025WL009866 SANTHOSHI 00684 APGV0002217 743 743 Processed 02/05/2024 3495058118 Mrs KOYYA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pusapatirega AP-02-025-014-025/010012
(CHOWDAVADA) 		0202025000NRG25250420240720932 25/04/2024 Sumdaramma 0202025WL009866 Sumdaramma 00684 APGV0002217 743 743 Processed 02/05/2024 3495057986 Mrs KOYYA SUNDARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
432 Pusapatirega AP-02-025-014-025/010020
(CHOWDAVADA) 		0202025000NRG25250420240720937 25/04/2024 Totamma 0202025WL009866 Totamma 00684 APGV0002217 990 990 Processed 02/05/2024 3495057898 Mrs Koyya Totayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pusapatirega AP-02-025-014-025/010025
(CHOWDAVADA) 		0202025000NRG25250420240720942 25/04/2024 bamgaaramma 0202025WL009866 bamgaaramma 00684 APGV0002217 743 743 Processed 02/05/2024 3495057902 Mrs KOYYA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pusapatirega AP-02-025-014-025/010026
(CHOWDAVADA) 		0202025000NRG25250420240720944 25/04/2024 Sooramma 0202025WL009866 Sooramma 00684 APGV0002217 990 990 Processed 02/05/2024 3495057710 Mr KOYYA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pusapatirega AP-02-025-014-025/010031
(CHOWDAVADA) 		0202025000NRG25250420240720947 25/04/2024 durgamma 0202025WL009866 durgamma 00684 APGV0002217 990 990 Processed 02/05/2024 3495057895 Mrs SADI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pusapatirega AP-02-025-014-025/010042
(CHOWDAVADA) 		0202025000NRG25250420240720955 25/04/2024 laxmi 0202025WL009866 laxmi 00684 APGV0002217 990 990 Processed 02/05/2024 3495058087 Mrs SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Pusapatirega AP-02-025-014-025/010047
(CHOWDAVADA) 		0202025000NRG25250420240720959 25/04/2024 SUNITHA 0202025WL009866 SUNITHA 00684 APGV0002217 990 990 Processed 02/05/2024 3495058018 Mrs Seerapu Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Pusapatirega AP-02-025-014-025/010048
(CHOWDAVADA) 		0202025000NRG25250420240720960 25/04/2024 Seerapu santhoshi 0202025WL009866 Seerapu santhoshi 00684 APGV0002217 990 990 Processed 02/05/2024 3495057949 Mrs KOYYA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Pusapatirega AP-02-025-014-025/010055
(CHOWDAVADA) 		0202025000NRG25250420240720965 25/04/2024 Appalaraamulu 0202025WL009866 Appalaraamulu 00684 APGV0002217 743 743 Processed 02/05/2024 3495058038 Mrs SEERAPU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Pusapatirega AP-02-025-014-025/010061
(CHOWDAVADA) 		0202025000NRG25250420240720967 25/04/2024 Toudamma 0202025WL009866 Toudamma 00684 APGV0002217 990 990 Processed 02/05/2024 3495057894 Mrs SEERAPU TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Pusapatirega AP-02-025-014-025/010067
(CHOWDAVADA) 		0202025000NRG25250420240720971 25/04/2024 acchamma 0202025WL009866 acchamma 00684 APGV0002217 743 743 Processed 02/05/2024 3495057901 Mrs KOYYA ACHHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Pusapatirega AP-02-025-014-025/010075
(CHOWDAVADA) 		0202025000NRG25250420240720976 25/04/2024 RAMU 0202025WL009866 RAMU 00684 APGV0002217 990 990 Processed 02/05/2024 3495058015 Mrs SADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Pusapatirega AP-02-025-014-025/010076
(CHOWDAVADA) 		0202025000NRG25250420240720977 25/04/2024 Raamalakshmi 0202025WL009866 Raamalakshmi 00684 APGV0002217 990 990 Processed 02/05/2024 3495057942 Mrs NAGIREDLA RAMALAKSHMI W O ADINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pusapatirega AP-02-025-014-025/010082
(CHOWDAVADA) 		0202025000NRG25250420240720980 25/04/2024 Jagannaadham 0202025WL009866 Jagannaadham 00684 APGV0002217 990 990 Processed 02/05/2024 3495057705 Mr SAMPATHI JAGNNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Pusapatirega AP-02-025-014-025/010092
(CHOWDAVADA) 		0202025000NRG25250420240720990 25/04/2024 NIDRABANGI ADILAKSHMI 0202025WL009866 NIDRABANGI ADILAKSHMI 00684 APGV0002217 990 990 Processed 02/05/2024 3495057990 Mrs NIDRABANGI ADILAKSHMI W O SATTI BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Pusapatirega AP-02-025-014-025/010094
(CHOWDAVADA) 		0202025000NRG25250420240720991 25/04/2024 Raamu 0202025WL009866 Raamu 00684 APGV0002217 743 743 Processed 02/05/2024 3495058088 KARNAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pusapatirega AP-02-025-014-025/010096
(CHOWDAVADA) 		0202025000NRG25250420240720993 25/04/2024 bamgaaramma 0202025WL009866 bamgaaramma 00684 APGV0002217 990 990 Processed 02/05/2024 3495058052 Mrs SEERAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Pusapatirega AP-02-025-014-025/010100
(CHOWDAVADA) 		0202025000NRG25250420240720996 25/04/2024 Siva 0202025WL009866 Siva 00684 APGV0002217 743 743 Processed 02/05/2024 3495057906 Mrs SADI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Pusapatirega AP-02-025-014-025/010104
(CHOWDAVADA) 		0202025000NRG25250420240721001 25/04/2024 asiritalli 0202025WL009866 asiritalli 00684 APGV0002217 990 990 Processed 02/05/2024 3495058039 Mrs KARNAPU ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pusapatirega AP-02-025-014-025/010112
(CHOWDAVADA) 		0202025000NRG25250420240721008 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002217 495 495 Processed 02/05/2024 3495058059 Mrs Koyya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Pusapatirega AP-02-025-014-025/010112
(CHOWDAVADA) 		0202025000NRG25250420240721007 25/04/2024 Mamgamma 0202025WL009866 Mamgamma 00684 APGV0002217 495 495 Processed 02/05/2024 3495058060 Mrs KOYYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pusapatirega AP-02-025-014-025/010115
(CHOWDAVADA) 		0202025000NRG25250420240721010 25/04/2024 raju 0202025WL009866 raju 00684 APGV0002217 990 990 Processed 02/05/2024 3495058063 Mrs KOYYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pusapatirega AP-02-025-014-025/010116
(CHOWDAVADA) 		0202025000NRG25250420240721011 25/04/2024 asiritalli 0202025WL009866 asiritalli 00684 APGV0002217 495 495 Processed 02/05/2024 3495057904 Mrs SADI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Pusapatirega AP-02-025-014-025/010117
(CHOWDAVADA) 		0202025000NRG25250420240721012 25/04/2024 pemtayya 0202025WL009866 pemtayya 00684 APGV0002217 743 743 Processed 02/05/2024 3495058074 Mr KOYYA PENTAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
455 Pusapatirega AP-02-025-015-022/010002
(CHINTAPALLI) 		0202025000NRG25250420240739249 25/04/2024 Chinnatoudu 0202025WL010143 Chinnatoudu 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058112 BUDUMURU THAVITAYYA UCO BANK(607066)
456 Pusapatirega AP-02-025-015-022/010926
(CHINTAPALLI) 		0202025000NRG25250420240739282 25/04/2024 KUMARI 0202025WL010143 KUMARI 00684 APGV0002217 912 912 Processed 02/05/2024 3495057720 BUDUMURU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Pusapatirega AP-02-025-015-022/010929
(CHINTAPALLI) 		0202025000NRG25250420240739283 25/04/2024 KONDAMMA 0202025WL010143 KONDAMMA 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058100 BUDUMURU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Pusapatirega AP-02-025-015-022/010931
(CHINTAPALLI) 		0202025000NRG25250420240739285 25/04/2024 BHAVANI 0202025WL010143 BHAVANI 00684 APGV0002217 912 912 Processed 02/05/2024 3495058103 BUDUMURU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pusapatirega AP-02-025-015-022/010932
(CHINTAPALLI) 		0202025000NRG25250420240739286 25/04/2024 SANTHU 0202025WL010143 SANTHU 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495057754 ROMPIVALASA SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pusapatirega AP-02-025-015-022/010953
(CHINTAPALLI) 		0202025000NRG25250420240739289 25/04/2024 Santhosi kumari 0202025WL010143 Santhosi kumari 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058104 Mrs BUSARA SANTHOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Pusapatirega AP-02-025-015-022/010955
(CHINTAPALLI) 		0202025000NRG25250420240739290 25/04/2024 ramulamma 0202025WL010143 ramulamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058003 KOMARA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Pusapatirega AP-02-025-015-022/010960
(CHINTAPALLI) 		0202025000NRG25250420240739291 25/04/2024 polamma 0202025WL010143 polamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058198 MRS POLAMMA BARRI STATE BANK OF INDIA(508548)
463 Pusapatirega AP-02-025-015-022/010963
(CHINTAPALLI) 		0202025000NRG25250420240739292 25/04/2024 thotamma 0202025WL010143 thotamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058252 Mrs Chodipalli Thotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Pusapatirega AP-02-025-015-022/010964
(CHINTAPALLI) 		0202025000NRG25250420240739293 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 912 912 Processed 02/05/2024 3495057969 Mr Barri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Pusapatirega AP-02-025-015-022/010974
(CHINTAPALLI) 		0202025000NRG25250420240739296 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 912 912 Processed 02/05/2024 3495057995 BUDUMURU LAXMI UNION BANK OF INDIA(508500)
466 Pusapatirega AP-02-025-015-022/010978
(CHINTAPALLI) 		0202025000NRG25250420240739297 25/04/2024 ramulamma 0202025WL010143 ramulamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057994 Mrs KOMARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Pusapatirega AP-02-025-015-022/040022
(CHINTAPALLI) 		0202025000NRG25250420240739307 25/04/2024 Paidamma 0202025WL010143 Paidamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058214 Mrs MAILAPALLI PAIDAMMA WO UDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pusapatirega AP-02-025-015-022/040023
(CHINTAPALLI) 		0202025000NRG25250420240739308 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058195 Mrs GANAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Pusapatirega AP-02-025-015-022/040026
(CHINTAPALLI) 		0202025000NRG25250420240739309 25/04/2024 Moggamma 0202025WL010143 Moggamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058226 Mrs KOMARA MUGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
470 Pusapatirega AP-02-025-015-022/040029
(CHINTAPALLI) 		0202025000NRG25250420240739310 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058217 Mrs AMARA LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Pusapatirega AP-02-025-015-022/040032
(CHINTAPALLI) 		0202025000NRG25250420240739312 25/04/2024 Polamma 0202025WL010143 Polamma 00684 APGV0002217 912 912 Processed 02/05/2024 3495058249 Mrs SURADA POLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
472 Pusapatirega AP-02-025-015-022/040033
(CHINTAPALLI) 		0202025000NRG25250420240739313 25/04/2024 Korlamma 0202025WL010143 Korlamma 00684 APGV0002217 912 912 Processed 02/05/2024 3495058216 MYLAPALLI KORLAMMA BANK OF BARODA(606985)
473 Pusapatirega AP-02-025-015-022/040050
(CHINTAPALLI) 		0202025000NRG25250420240739321 25/04/2024 polish 0202025WL010143 polish 00684 APGV0002217 912 912 Processed 02/05/2024 3495058204 Mrs BEVARA POLEESU W O NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Pusapatirega AP-02-025-015-022/040065
(CHINTAPALLI) 		0202025000NRG25250420240739329 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058174 Mrs SURADA KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
475 Pusapatirega AP-02-025-015-022/040095
(CHINTAPALLI) 		0202025000NRG25250420240739338 25/04/2024 CHINNAMMI 0202025WL010143 CHINNAMMI 00684 APGV0002217 912 912 Processed 02/05/2024 3495058166 Mrs BARRI CHINNAMMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
476 Pusapatirega AP-02-025-015-022/040096
(CHINTAPALLI) 		0202025000NRG25250420240739339 25/04/2024 AMMORAMMA 0202025WL010143 AMMORAMMA 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058167 Mrs KOMARA AMMORAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
477 Pusapatirega AP-02-025-015-022/040103
(CHINTAPALLI) 		0202025000NRG25250420240739345 25/04/2024 POLISU 0202025WL010143 POLISU 00684 APGV0002217 456 456 Processed 02/05/2024 3495058232 Mrs BARRI POLISH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
478 Pusapatirega AP-02-025-015-022/040115
(CHINTAPALLI) 		0202025000NRG25250420240739353 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00684 APGV0002217 684 684 Processed 02/05/2024 3495058171 Mrs SURADA KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
479 Pusapatirega AP-02-025-015-022/040124
(CHINTAPALLI) 		0202025000NRG25250420240739357 25/04/2024 YELLAMMA 0202025WL010143 YELLAMMA 00684 APGV0002217 684 684 Processed 02/05/2024 3495058251 Mrs BARRI YELLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
480 Pusapatirega AP-02-025-015-022/040128
(CHINTAPALLI) 		0202025000NRG25250420240739359 25/04/2024 HARAMMA 0202025WL010143 HARAMMA 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058243 Mrs KOMARA HARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
481 Pusapatirega AP-02-025-015-022/040134
(CHINTAPALLI) 		0202025000NRG25250420240739364 25/04/2024 HANUMANTHU 0202025WL010143 HANUMANTHU 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058172 Mrs SURADA HANUMANTHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
482 Pusapatirega AP-02-025-015-022/040146
(CHINTAPALLI) 		0202025000NRG25250420240739373 25/04/2024 LACHHAMMA 0202025WL010143 LACHHAMMA 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058173 Mrs BARRI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Pusapatirega AP-02-025-015-022/040163
(CHINTAPALLI) 		0202025000NRG25250420240739381 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058124 Mrs MAILAPALLI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
484 Pusapatirega AP-02-025-015-022/040167
(CHINTAPALLI) 		0202025000NRG25250420240739383 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058233 Mrs KOMARA APPAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
485 Pusapatirega AP-02-025-015-022/040183
(CHINTAPALLI) 		0202025000NRG25250420240739391 25/04/2024 polamma 0202025WL010143 polamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058169 Mrs BARRI POLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
486 Pusapatirega AP-02-025-015-022/040189
(CHINTAPALLI) 		0202025000NRG25250420240739395 25/04/2024 appayyamma 0202025WL010143 appayyamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058250 Mrs MEDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
487 Pusapatirega AP-02-025-015-022/040192
(CHINTAPALLI) 		0202025000NRG25250420240739397 25/04/2024 polisu 0202025WL010143 polisu 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058225 KOMARA POLISH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
488 Pusapatirega AP-02-025-015-022/040196
(CHINTAPALLI) 		0202025000NRG25250420240739400 25/04/2024 danamma 0202025WL010143 danamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058230 Mrs KOMARA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Pusapatirega AP-02-025-015-022/040221
(CHINTAPALLI) 		0202025000NRG25250420240739415 25/04/2024 Korlamma 0202025WL010143 Korlamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058177 Mrs BARRI KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
490 Pusapatirega AP-02-025-015-022/040223
(CHINTAPALLI) 		0202025000NRG25250420240739416 25/04/2024 Ammoramma 0202025WL010143 Ammoramma 00684 APGV0002217 684 684 Processed 02/05/2024 3495058218 Mrs SURADA AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Pusapatirega AP-02-025-015-022/040224
(CHINTAPALLI) 		0202025000NRG25250420240739417 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058227 Mrs BARRI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
492 Pusapatirega AP-02-025-015-022/040236
(CHINTAPALLI) 		0202025000NRG25250420240739425 25/04/2024 appayyamma 0202025WL010143 appayyamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058235 Mrs MYLAPALLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Pusapatirega AP-02-025-015-022/040237
(CHINTAPALLI) 		0202025000NRG25250420240739426 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058223 GANAGALLA LAXMI BANK OF BARODA(606985)
494 Pusapatirega AP-02-025-015-022/040239
(CHINTAPALLI) 		0202025000NRG25250420240739428 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058244 MR SURADA KORLAMMA STATE BANK OF INDIA(508548)
495 Pusapatirega AP-02-025-015-022/040240
(CHINTAPALLI) 		0202025000NRG25250420240739429 25/04/2024 guramma 0202025WL010143 guramma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058229 Mrs MYLAPALLI GURRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
496 Pusapatirega AP-02-025-015-022/040241
(CHINTAPALLI) 		0202025000NRG25250420240739430 25/04/2024 puvvulamma 0202025WL010143 puvvulamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058240 Mrs GALGALA PUVAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
497 Pusapatirega AP-02-025-015-022/040242
(CHINTAPALLI) 		0202025000NRG25250420240739431 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058246 MRS MYLAPALLI LAKSHMI STATE BANK OF INDIA(508548)
498 Pusapatirega AP-02-025-015-022/040243
(CHINTAPALLI) 		0202025000NRG25250420240739432 25/04/2024 laxmi 0202025WL010143 laxmi 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058245 MS MYLAPALLI LAXMI STATE BANK OF INDIA(508548)
499 Pusapatirega AP-02-025-015-022/040244
(CHINTAPALLI) 		0202025000NRG25250420240739433 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058234 Mrs KOMARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Pusapatirega AP-02-025-015-022/040245
(CHINTAPALLI) 		0202025000NRG25250420240739434 25/04/2024 polisu 0202025WL010143 polisu 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058236 Mrs KOMARA POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pusapatirega AP-02-025-015-022/040246
(CHINTAPALLI) 		0202025000NRG25250420240739435 25/04/2024 ramu 0202025WL010143 ramu 00684 APGV0002217 456 456 Processed 02/05/2024 3495058210 Mrs BARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Pusapatirega AP-02-025-015-022/040249
(CHINTAPALLI) 		0202025000NRG25250420240739438 25/04/2024 appayya 0202025WL010143 appayya 00684 APGV0002217 456 456 Processed 02/05/2024 3495058238 MYLAPALLI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pusapatirega AP-02-025-015-022/040250
(CHINTAPALLI) 		0202025000NRG25250420240739439 25/04/2024 paridesamma 0202025WL010143 paridesamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058256 BARRI PARADESAMMA BANK OF BARODA(606985)
504 Pusapatirega AP-02-025-015-022/040252
(CHINTAPALLI) 		0202025000NRG25250420240739441 25/04/2024 ammoru 0202025WL010143 ammoru 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058224 GANAGALLA AMMORU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Pusapatirega AP-02-025-015-022/040253
(CHINTAPALLI) 		0202025000NRG25250420240739442 25/04/2024 ANKAMMA 0202025WL010143 ANKAMMA 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057993 BARRI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Pusapatirega AP-02-025-015-022/040255
(CHINTAPALLI) 		0202025000NRG25250420240739443 25/04/2024 appayya 0202025WL010143 appayya 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058228 SURADA APPAYYA BANK OF BARODA(606985)
507 Pusapatirega AP-02-025-015-022/040256
(CHINTAPALLI) 		0202025000NRG25250420240739444 25/04/2024 ammoramma 0202025WL010143 ammoramma 00684 APGV0002217 228 228 Processed 02/05/2024 3495058237 BARRI AMMORAMMA BANK OF BARODA(606985)
508 Pusapatirega AP-02-025-015-022/040257
(CHINTAPALLI) 		0202025000NRG25250420240739445 25/04/2024 RAMU 0202025WL010143 RAMU 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058239 Mrs KOMARA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
509 Pusapatirega AP-02-025-015-022/040258
(CHINTAPALLI) 		0202025000NRG25250420240739446 25/04/2024 china yellamma 0202025WL010143 china yellamma 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058248 Mr KOMARA CHINNAYELLAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
510 Pusapatirega AP-02-025-015-022/040260
(CHINTAPALLI) 		0202025000NRG25250420240739447 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058220 Mrs Mylapalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pusapatirega AP-02-025-015-022/040264
(CHINTAPALLI) 		0202025000NRG25250420240739448 25/04/2024 Rajamma 0202025WL010143 Rajamma 00684 APGV0002217 912 912 Processed 02/05/2024 3495058241 MRS RAJAMMA MYLAPALLI STATE BANK OF INDIA(508548)
512 Pusapatirega AP-02-025-015-022/040265
(CHINTAPALLI) 		0202025000NRG25250420240739449 25/04/2024 Garagamma 0202025WL010143 Garagamma 00684 APGV0002217 456 456 Processed 02/05/2024 3495058222 MYLAPALLI GARAGAMMA BANK OF BARODA(606985)
513 Pusapatirega AP-02-025-015-022/040270
(CHINTAPALLI) 		0202025000NRG25250420240739450 25/04/2024 Appayya 0202025WL010143 Appayya 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057938 Mrs BEVARA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pusapatirega AP-02-025-015-022/040273
(CHINTAPALLI) 		0202025000NRG25250420240739451 25/04/2024 appayyamma 0202025WL010143 appayyamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057872 Mrs BEVARA APPAYYAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pusapatirega AP-02-025-015-022/040277
(CHINTAPALLI) 		0202025000NRG25250420240739453 25/04/2024 pydamma 0202025WL010143 pydamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058197 Mr MYLAPALLI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Pusapatirega AP-02-025-015-022/040281
(CHINTAPALLI) 		0202025000NRG25250420240739455 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1140 1140 Rejected 02/05/2024 3495058242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Pusapatirega AP-02-025-015-022/040284
(CHINTAPALLI) 		0202025000NRG25250420240739456 25/04/2024 ammoru 0202025WL010143 ammoru 00684 APGV0002217 456 456 Processed 02/05/2024 3495058021 MRS BARRI AMMORU STATE BANK OF INDIA(508548)
518 Pusapatirega AP-02-025-015-022/040287
(CHINTAPALLI) 		0202025000NRG25250420240739459 25/04/2024 YERRAMMA 0202025WL010143 YERRAMMA 00684 APGV0002217 912 912 Processed 02/05/2024 3495057967 Mrs MYLAPALLI YERRAMMA W O POLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pusapatirega AP-02-025-015-022/040289
(CHINTAPALLI) 		0202025000NRG25250420240739461 25/04/2024 pydamma 0202025WL010143 pydamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057971 Mrs KOMARA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Pusapatirega AP-02-025-015-022/040294
(CHINTAPALLI) 		0202025000NRG25250420240739464 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057968 Mrs BARRI KORLAMMA W O AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Pusapatirega AP-02-025-015-022/040295
(CHINTAPALLI) 		0202025000NRG25250420240739465 25/04/2024 sattamma 0202025WL010143 sattamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057970 Mrs Meda Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pusapatirega AP-02-025-015-022/040297
(CHINTAPALLI) 		0202025000NRG25250420240739466 25/04/2024 appayya 0202025WL010143 appayya 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057987 MRS SURAADA APPAYYA STATE BANK OF INDIA(508548)
523 Pusapatirega AP-02-025-015-022/040300
(CHINTAPALLI) 		0202025000NRG25250420240739467 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00684 APGV0002217 456 456 Processed 02/05/2024 3495057974 Mrs MEDA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Pusapatirega AP-02-025-015-022/040303
(CHINTAPALLI) 		0202025000NRG25250420240739468 25/04/2024 appayya 0202025WL010143 appayya 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057951 MS MYLAPALLI APPAYYA STATE BANK OF INDIA(508548)
525 Pusapatirega AP-02-025-015-022/040310
(CHINTAPALLI) 		0202025000NRG25250420240739471 25/04/2024 buddiyyamma 0202025WL010143 buddiyyamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057981 MYLAPILLI BUDDIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Pusapatirega AP-02-025-015-022/040312
(CHINTAPALLI) 		0202025000NRG25250420240739472 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057964 Mrs BARRI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Pusapatirega AP-02-025-015-022/040313
(CHINTAPALLI) 		0202025000NRG25250420240739473 25/04/2024 appayya 0202025WL010143 appayya 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058008 Mrs BEVARA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Pusapatirega AP-02-025-015-022/040317
(CHINTAPALLI) 		0202025000NRG25250420240739475 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057975 BARRI LAXMI BANK OF BARODA(606985)
529 Pusapatirega AP-02-025-015-022/060004
(CHINTAPALLI) 		0202025000NRG25250420240739477 25/04/2024 pentamma 0202025WL010143 pentamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058170 Mrs MYLAPALLI PENTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
530 Pusapatirega AP-02-025-015-022/060126
(CHINTAPALLI) 		0202025000NRG25250420240739543 25/04/2024 AMMORU 0202025WL010143 AMMORU 00684 APGV0002217 912 912 Processed 02/05/2024 3495058247 Mrs MYLAPALLI AMMORU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
531 Pusapatirega AP-02-025-015-022/060159
(CHINTAPALLI) 		0202025000NRG25250420240739557 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058168 Mrs GANAGALLA LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
532 Pusapatirega AP-02-025-015-022/060160
(CHINTAPALLI) 		0202025000NRG25250420240739558 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058176 Mrs MYLAPALLI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
533 Pusapatirega AP-02-025-015-022/060189
(CHINTAPALLI) 		0202025000NRG25250420240739569 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495058143 Mrs BARRI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pusapatirega AP-02-025-015-022/060191
(CHINTAPALLI) 		0202025000NRG25250420240739571 25/04/2024 buddiyya 0202025WL010143 buddiyya 00684 APGV0002217 228 228 Processed 02/05/2024 3495058161 Mrs BEVARA BUDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pusapatirega AP-02-025-015-022/060192
(CHINTAPALLI) 		0202025000NRG25250420240739572 25/04/2024 sathamma 0202025WL010143 sathamma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058156 Mrs Barri Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Pusapatirega AP-02-025-015-022/060193
(CHINTAPALLI) 		0202025000NRG25250420240739573 25/04/2024 durga 0202025WL010143 durga 00684 APGV0002217 912 912 Processed 02/05/2024 3495058175 Mrs GANAGALLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pusapatirega AP-02-025-015-022/060200
(CHINTAPALLI) 		0202025000NRG25250420240739577 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495058231 Mrs MYLAPALLI APPAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
538 Pusapatirega AP-02-025-015-022/060208
(CHINTAPALLI) 		0202025000NRG25250420240739579 25/04/2024 yarramma 0202025WL010143 yarramma 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057966 Mrs Barri Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Pusapatirega AP-02-025-015-022/40326
(CHINTAPALLI) 		0202025000NRG25250420240739582 25/04/2024 BARRI KORLAMMA 0202025WL010143 BARRI KORLAMMA 00684 APGV0002217 1368 1368 Processed 02/05/2024 3495057980 Mrs BARRI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Pusapatirega AP-02-025-015-022/60246
(CHINTAPALLI) 		0202025000NRG25250420240739586 25/04/2024 MYLIPALLI MAHESWARI 0202025WL010143 MYLIPALLI MAHESWARI 00684 APGV0002217 1140 1140 Processed 02/05/2024 3495057979 MRS MYLAPALLI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 139189 139189
541 Pusapatirega AP-02-025-020-031/020077
(KOPERLLA) 		0202025000NRG25250420240726250 25/04/2024 Kanakam 0202025WL009954 Kanakam 00684 APGV0002235 1260 1260 Processed 02/05/2024 3495057870 Mrs VANJARANA KANAKAMMA WO POTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Pusapatirega AP-02-025-020-031/020144
(KOPERLLA) 		0202025000NRG25250420240726265 25/04/2024 Appalanarasamma 0202025WL009954 Appalanarasamma 00684 APGV0002235 1260 1260 Processed 02/05/2024 3495057745 Mrs APPALANARASAMMA PALLANTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Pusapatirega AP-02-025-020-031/020208
(KOPERLLA) 		0202025000NRG25250420240726284 25/04/2024 Appayamma 0202025WL009954 Appayamma 00684 APGV0002235 1260 1260 Processed 02/05/2024 3495057750 Mrs DUVVU APPAYYAMMA WO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Pusapatirega AP-02-025-020-031/020277
(KOPERLLA) 		0202025000NRG25250420240726316 25/04/2024 Ramulamma 0202025WL009954 Ramulamma 00684 APGV0002235 1050 1050 Processed 02/05/2024 3495057871 DAKAMARRI RAMULAMMA BANK OF BARODA(606985)
545 Pusapatirega AP-02-025-020-031/020486
(KOPERLLA) 		0202025000NRG25250420240726397 25/04/2024 China ramulu 0202025WL009954 China ramulu 00684 APGV0002235 1050 1050 Processed 02/05/2024 3495057856 Mr PALLA CHINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Pusapatirega AP-02-025-020-031/020491
(KOPERLLA) 		0202025000NRG25250420240726400 25/04/2024 Appalakonda 0202025WL009954 Appalakonda 00684 APGV0002235 420 420 Processed 02/05/2024 3495057858 Mrs Viyyapu Appala Konda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Pusapatirega AP-02-025-020-031/10569
(KOPERLLA) 		0202025000NRG25250420240726414 25/04/2024 INALOTI VENKATANARAYANAMMA 0202025WL009954 INALOTI VENKATANARAYANAMMA 00684 APGV0002235 1050 1050 Processed 02/05/2024 3495057953 Mrs VINNAKOTA VENKATANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Pusapatirega AP-02-025-020-031/20570
(KOPERLLA) 		0202025000NRG25250420240726415 25/04/2024 SANKABOTHULA CHINNAMMADU 0202025WL009954 SANKABOTHULA CHINNAMMADU 00684 APGV0002235 840 840 Processed 02/05/2024 3495057961 SANKABATTULA CHINNAM BANK OF BARODA(606985)
549 Pusapatirega AP-02-025-020-031/560
(KOPERLLA) 		0202025000NRG25250420240726430 25/04/2024 SANKABATHULA ADHILAKSHMI 0202025WL009954 SANKABATHULA ADHILAKSHMI 00684 APGV0002235 840 840 Processed 02/05/2024 3495057952 MRS SANKABATTULA ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
550 Pusapatirega AP-02-025-001-010/010017
(KUMILI) 		0202025000NRG25250420240723701 25/04/2024 chnnappamma 0202025WL009914 chnnappamma 00684 APGV0002236 920 920 Processed 02/05/2024 3495058147 Mrs BANGARI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Pusapatirega AP-02-025-001-010/010021
(KUMILI) 		0202025000NRG25250420240723702 25/04/2024 Lakshmi 0202025WL009914 Lakshmi 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495058146 Mrs BANGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Pusapatirega AP-02-025-001-010/010045
(KUMILI) 		0202025000NRG25250420240723705 25/04/2024 Bamgaaramma 0202025WL009914 Bamgaaramma 00684 APGV0002236 1150 1150 Processed 02/05/2024 3495057907 KURAPATI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Pusapatirega AP-02-025-001-010/010116
(KUMILI) 		0202025000NRG25250420240723708 25/04/2024 POLIPALLI MADHURI 0202025WL009914 POLIPALLI MADHURI 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057956 Mrs POLIPALLI MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Pusapatirega AP-02-025-001-010/010118
(KUMILI) 		0202025000NRG25250420240723710 25/04/2024 seethamma 0202025WL009914 seethamma 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057954 Mrs CHERRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Pusapatirega AP-02-025-001-010/010120
(KUMILI) 		0202025000NRG25250420240723712 25/04/2024 Raamayyamma 0202025WL009914 Raamayyamma 00684 APGV0002236 1150 1150 Processed 02/05/2024 3495057921 DEBARIKI RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Pusapatirega AP-02-025-001-010/010121
(KUMILI) 		0202025000NRG25250420240723713 25/04/2024 Appanna 0202025WL009914 Appanna 00684 APGV0002236 1150 1150 Processed 02/05/2024 3495057928 KOMMU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Pusapatirega AP-02-025-001-010/010177
(KUMILI) 		0202025000NRG25250420240723726 25/04/2024 Ramanamma 0202025WL009914 Ramanamma 00684 APGV0002236 1150 1150 Processed 02/05/2024 3495057924 KARAPATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Pusapatirega AP-02-025-001-010/011032
(KUMILI) 		0202025000NRG25250420240723731 25/04/2024 Samalamma 0202025WL009914 Samalamma 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057920 Mrs BANGARI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Pusapatirega AP-02-025-001-010/011061
(KUMILI) 		0202025000NRG25250420240723732 25/04/2024 ramaNamma 0202025WL009914 ramaNamma 00684 APGV0002236 690 690 Processed 02/05/2024 3495057918 Mrs BANGARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Pusapatirega AP-02-025-001-010/011202
(KUMILI) 		0202025000NRG25250420240723740 25/04/2024 Samalamma 0202025WL009914 Samalamma 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495058034 BONELA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Pusapatirega AP-02-025-001-010/011320
(KUMILI) 		0202025000NRG25250420240723745 25/04/2024 Santhoshi 0202025WL009914 Santhoshi 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495058086 CHERRI SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Pusapatirega AP-02-025-001-010/011713
(KUMILI) 		0202025000NRG25250420240723755 25/04/2024 kandamma 0202025WL009914 kandamma 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057917 Mrs KONDAMMA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Pusapatirega AP-02-025-001-010/011854
(KUMILI) 		0202025000NRG25250420240723757 25/04/2024 chinnanarasayya 0202025WL009914 chinnanarasayya 00684 APGV0002236 1150 1150 Processed 02/05/2024 3495057758 Mr BANGARI CHINANARASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Pusapatirega AP-02-025-001-010/011854
(KUMILI) 		0202025000NRG25250420240723758 25/04/2024 SURAMMA 0202025WL009914 SURAMMA 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495058066 Mrs BANGARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pusapatirega AP-02-025-001-010/011887
(KUMILI) 		0202025000NRG25250420240723759 25/04/2024 durga 0202025WL009914 durga 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057958 Mrs SAMADULA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Pusapatirega AP-02-025-001-010/012006
(KUMILI) 		0202025000NRG25250420240723760 25/04/2024 Kumari 0202025WL009914 Kumari 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057959 Mrs VADDADHI KUMAARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Pusapatirega AP-02-025-001-010/12025
(KUMILI) 		0202025000NRG25250420240723762 25/04/2024 Thalada Rajeswari 0202025WL009914 Thalada Rajeswari 00684 APGV0002236 1380 1380 Processed 02/05/2024 3495057957 Mrs THALADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pusapatirega AP-02-025-001-010/12045
(KUMILI) 		0202025000NRG25250420240723763 25/04/2024 Danala Shyamala 0202025WL009914 Danala Shyamala 00684 APGV0002236 1150 1150 Processed 02/05/2024 3495058012 MS VADDADI SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 23690 23690
569 Pusapatirega AP-02-025-001-010/010003
(KUMILI) 		0202025000NRG25250420240723700 25/04/2024 Ramanamma 0202025WL009914 Ramanamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057911 MAMIDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Pusapatirega AP-02-025-001-010/010041
(KUMILI) 		0202025000NRG25250420240723703 25/04/2024 Sannamma 0202025WL009914 Sannamma 00684 APGV0002265 460 460 Processed 02/05/2024 3495057908 MIRAPA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Pusapatirega AP-02-025-001-010/010042
(KUMILI) 		0202025000NRG25250420240723704 25/04/2024 Lakshmi 0202025WL009914 Lakshmi 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057925 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Pusapatirega AP-02-025-001-010/010048
(KUMILI) 		0202025000NRG25250420240723706 25/04/2024 Sooreedu 0202025WL009914 Sooreedu 00684 APGV0002265 690 690 Processed 02/05/2024 3495057923 MAMIDI SUREDU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Pusapatirega AP-02-025-001-010/010117
(KUMILI) 		0202025000NRG25250420240723709 25/04/2024 Lakshmi 0202025WL009914 Lakshmi 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057910 GONDELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Pusapatirega AP-02-025-001-010/010119
(KUMILI) 		0202025000NRG25250420240723711 25/04/2024 Sooryakaamtam 0202025WL009914 Sooryakaamtam 00684 APGV0002265 460 460 Processed 02/05/2024 3495058254 DOKALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
575 Pusapatirega AP-02-025-001-010/010123
(KUMILI) 		0202025000NRG25250420240723714 25/04/2024 Samalamma 0202025WL009914 Samalamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057927 KONDRU SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Pusapatirega AP-02-025-001-010/010138
(KUMILI) 		0202025000NRG25250420240723717 25/04/2024 Raamayyamma 0202025WL009914 Raamayyamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057909 Mrs RAMAYYAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pusapatirega AP-02-025-001-010/010145
(KUMILI) 		0202025000NRG25250420240723719 25/04/2024 Raamulamma 0202025WL009914 Raamulamma 00684 APGV0002265 1150 1150 Processed 02/05/2024 3495058033 GONDELA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pusapatirega AP-02-025-001-010/010151
(KUMILI) 		0202025000NRG25250420240723720 25/04/2024 Acchayyamma 0202025WL009914 Acchayyamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057721 PATHIVADA ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Pusapatirega AP-02-025-001-010/010153
(KUMILI) 		0202025000NRG25250420240723721 25/04/2024 Paarwati 0202025WL009914 Paarwati 00684 APGV0002265 1150 1150 Processed 02/05/2024 3495058014 PATHIVADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Pusapatirega AP-02-025-001-010/010157
(KUMILI) 		0202025000NRG25250420240723722 25/04/2024 Komda 0202025WL009914 Komda 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057955 MAMIDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Pusapatirega AP-02-025-001-010/010159
(KUMILI) 		0202025000NRG25250420240723723 25/04/2024 Sooramma 0202025WL009914 Sooramma 00684 APGV0002265 1150 1150 Processed 02/05/2024 3495057756 BODA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Pusapatirega AP-02-025-001-010/010172
(KUMILI) 		0202025000NRG25250420240723724 25/04/2024 Guramma 0202025WL009914 Guramma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057919 PALLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Pusapatirega AP-02-025-001-010/010173
(KUMILI) 		0202025000NRG25250420240723725 25/04/2024 Asiramma 0202025WL009914 Asiramma 00684 APGV0002265 920 920 Processed 02/05/2024 3495058067 ADHAPAKA ASRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Pusapatirega AP-02-025-001-010/010179
(KUMILI) 		0202025000NRG25250420240723727 25/04/2024 Ramanamma 0202025WL009914 Ramanamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057759 EJJALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Pusapatirega AP-02-025-001-010/010226
(KUMILI) 		0202025000NRG25250420240723730 25/04/2024 Naaraayanamma 0202025WL009914 Naaraayanamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057922 BODA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Pusapatirega AP-02-025-001-010/011069
(KUMILI) 		0202025000NRG25250420240723733 25/04/2024 Bangaramma 0202025WL009914 Bangaramma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057916 MAMIDI RAMUBANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Pusapatirega AP-02-025-001-010/011181
(KUMILI) 		0202025000NRG25250420240723734 25/04/2024 Ammaji 0202025WL009914 Ammaji 00684 APGV0002265 920 920 Processed 02/05/2024 3495057915 Mrs AMMAJI KURAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pusapatirega AP-02-025-001-010/011182
(KUMILI) 		0202025000NRG25250420240723735 25/04/2024 Asiramma 0202025WL009914 Asiramma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495058085 BODA ASHRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Pusapatirega AP-02-025-001-010/011187
(KUMILI) 		0202025000NRG25250420240723736 25/04/2024 Kumari 0202025WL009914 Kumari 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495058068 MAMIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Pusapatirega AP-02-025-001-010/011200
(KUMILI) 		0202025000NRG25250420240723739 25/04/2024 Yellayyamma 0202025WL009914 Yellayyamma 00684 APGV0002265 460 460 Processed 02/05/2024 3495057914 THALADA YELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Pusapatirega AP-02-025-001-010/011204
(KUMILI) 		0202025000NRG25250420240723741 25/04/2024 Chittemma 0202025WL009914 Chittemma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057940 DEBARIKI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Pusapatirega AP-02-025-001-010/011309
(KUMILI) 		0202025000NRG25250420240723742 25/04/2024 Ankayyamma 0202025WL009914 Ankayyamma 00684 APGV0002265 920 920 Processed 02/05/2024 3495057941 DAANA ANKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Pusapatirega AP-02-025-001-010/011317
(KUMILI) 		0202025000NRG25250420240723744 25/04/2024 Ramu 0202025WL009914 Ramu 00684 APGV0002265 690 690 Processed 02/05/2024 3495057926 Mrs DEVUPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pusapatirega AP-02-025-001-010/011561
(KUMILI) 		0202025000NRG25250420240723750 25/04/2024 adilakshmi 0202025WL009914 adilakshmi 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495057946 KOMMU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Pusapatirega AP-02-025-001-010/011689
(KUMILI) 		0202025000NRG25250420240723754 25/04/2024 Mangamma 0202025WL009914 Mangamma 00684 APGV0002265 1380 1380 Processed 02/05/2024 3495058035 Mrs Boosara Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pusapatirega AP-02-025-001-010/011724
(KUMILI) 		0202025000NRG25250420240723756 25/04/2024 Lakshmi 0202025WL009914 Lakshmi 00684 APGV0002265 690 690 Processed 02/05/2024 3495058148 Mrs LAXMI VADDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pusapatirega AP-02-025-004-006/010507
(KANDIVALASA) 		0202025000NRG25250420240730399 25/04/2024 Appamma 0202025WL010002 Appamma 00684 APGV0002265 1363 1363 Processed 02/05/2024 3495057727 Mrs NAKKANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Pusapatirega AP-02-025-004-006/010508
(KANDIVALASA) 		0202025000NRG25250420240730400 25/04/2024 Mahalakshmi 0202025WL010002 Mahalakshmi 00684 APGV0002265 1136 1136 Processed 02/05/2024 3495057865 Mrs Nakkana Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pusapatirega AP-02-025-004-006/010526
(KANDIVALASA) 		0202025000NRG25250420240730413 25/04/2024 Suramma 0202025WL010002 Suramma 00684 APGV0002265 1363 1363 Processed 02/05/2024 3495058030 Mrs KORADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Pusapatirega AP-02-025-004-006/010554
(KANDIVALASA) 		0202025000NRG25250420240730420 25/04/2024 SURAMMA 0202025WL010002 SURAMMA 00684 APGV0002265 1136 1136 Processed 02/05/2024 3495057728 Mrs NAKKANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Pusapatirega AP-02-025-014-020/010007
(CHOWDAVADA) 		0202025000NRG25250420240709651 25/04/2024 Lakshmi 0202025WL009732 Lakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057730 Mrs PATTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Pusapatirega AP-02-025-014-020/010008
(CHOWDAVADA) 		0202025000NRG25250420240709653 25/04/2024 Raamulamma 0202025WL009732 Raamulamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057833 Mrs PADAGALA RAMULAMMA W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pusapatirega AP-02-025-014-020/010010
(CHOWDAVADA) 		0202025000NRG25250420240709654 25/04/2024 Lakshmi 0202025WL009732 Lakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057729 SAMBHABATTHULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Pusapatirega AP-02-025-014-021/010001
(CHOWDAVADA) 		0202025000NRG25250420240709658 25/04/2024 Accayyamma 0202025WL009732 Accayyamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057884 Mrs PASUPULETI ACHCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Pusapatirega AP-02-025-014-021/010002
(CHOWDAVADA) 		0202025000NRG25250420240709659 25/04/2024 Saamaalamma 0202025WL009732 Saamaalamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057829 Mrs Pesala Samali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Pusapatirega AP-02-025-014-021/010003
(CHOWDAVADA) 		0202025000NRG25250420240709661 25/04/2024 Narsamma 0202025WL009732 Narsamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057812 Mrs GUDIVADA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pusapatirega AP-02-025-014-021/010003
(CHOWDAVADA) 		0202025000NRG25250420240709660 25/04/2024 Raamu 0202025WL009732 Raamu 00684 APGV0002265 500 500 Processed 02/05/2024 3495057834 MR GUDIVADA RAMU STATE BANK OF INDIA(508548)
608 Pusapatirega AP-02-025-014-021/010005
(CHOWDAVADA) 		0202025000NRG25250420240709662 25/04/2024 Cimtamma 0202025WL009732 Cimtamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057813 BIVIRI CHINTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Pusapatirega AP-02-025-014-021/010010
(CHOWDAVADA) 		0202025000NRG25250420240709663 25/04/2024 Pentamma 0202025WL009732 Pentamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057822 PESALA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Pusapatirega AP-02-025-014-021/010014
(CHOWDAVADA) 		0202025000NRG25250420240709665 25/04/2024 Kumari 0202025WL009732 Kumari 00684 APGV0002265 750 750 Processed 02/05/2024 3495057824 Mrs PASUPULETI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Pusapatirega AP-02-025-014-021/010015
(CHOWDAVADA) 		0202025000NRG25250420240709666 25/04/2024 Satyam 0202025WL009732 Satyam 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495058027 PASUPULETI SATYAM PUNJAB NATIONAL BANK(508568)
612 Pusapatirega AP-02-025-014-021/010069
(CHOWDAVADA) 		0202025000NRG25250420240709671 25/04/2024 Lakshmi 0202025WL009732 Lakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057864 PASUPULETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Pusapatirega AP-02-025-014-021/010071
(CHOWDAVADA) 		0202025000NRG25250420240709673 25/04/2024 Naaraayana 0202025WL009732 Naaraayana 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057821 Mrs Padagala Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Pusapatirega AP-02-025-014-021/010075
(CHOWDAVADA) 		0202025000NRG25250420240709675 25/04/2024 Puspa 0202025WL009732 Puspa 00684 APGV0002265 750 750 Processed 02/05/2024 3495058083 Mrs PASUPULETI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pusapatirega AP-02-025-014-021/010076
(CHOWDAVADA) 		0202025000NRG25250420240709676 25/04/2024 Toudamma 0202025WL009732 Toudamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057820 Mrs PITTA APPALANARASAMMA W O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Pusapatirega AP-02-025-014-021/010083
(CHOWDAVADA) 		0202025000NRG25250420240709677 25/04/2024 paidiraju 0202025WL009732 paidiraju 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057826 Mrs YETTULA PYDIRAJU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Pusapatirega AP-02-025-014-021/010088
(CHOWDAVADA) 		0202025000NRG25250420240709679 25/04/2024 devi 0202025WL009732 devi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057828 BANGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Pusapatirega AP-02-025-014-021/010090
(CHOWDAVADA) 		0202025000NRG25250420240709681 25/04/2024 balaga 0202025WL009732 balaga 00684 APGV0002265 750 750 Processed 02/05/2024 3495058028 SINKU BALAGA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Pusapatirega AP-02-025-014-021/010090
(CHOWDAVADA) 		0202025000NRG25250420240709680 25/04/2024 ramu 0202025WL009732 ramu 00684 APGV0002265 750 750 Processed 02/05/2024 3495057983 Mr SINKU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pusapatirega AP-02-025-014-021/010093
(CHOWDAVADA) 		0202025000NRG25250420240709682 25/04/2024 GOVINDMMA 0202025WL009732 GOVINDMMA 00684 APGV0002265 750 750 Processed 02/05/2024 3495057823 Mrs PASUPULETI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pusapatirega AP-02-025-014-021/010100
(CHOWDAVADA) 		0202025000NRG25250420240709684 25/04/2024 Appayamma 0202025WL009732 Appayamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057883 Mrs KOLUSU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Pusapatirega AP-02-025-014-021/010103
(CHOWDAVADA) 		0202025000NRG25250420240709685 25/04/2024 Appalanarayana 0202025WL009732 Appalanarayana 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057818 PESALA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Pusapatirega AP-02-025-014-022/010008
(CHOWDAVADA) 		0202025000NRG25250420240709699 25/04/2024 Appaaraavu 0202025WL009732 Appaaraavu 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057830 MAKANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
624 Pusapatirega AP-02-025-014-022/010015
(CHOWDAVADA) 		0202025000NRG25250420240709700 25/04/2024 Syaamala 0202025WL009732 Syaamala 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495058023 Mrs PIDUGU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Pusapatirega AP-02-025-014-022/010016
(CHOWDAVADA) 		0202025000NRG25250420240709702 25/04/2024 Nukaratnam 0202025WL009732 Nukaratnam 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057831 PASUPULETI NUKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pusapatirega AP-02-025-014-022/010034
(CHOWDAVADA) 		0202025000NRG25250420240709703 25/04/2024 appayamma 0202025WL009732 appayamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057731 SINKU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Pusapatirega AP-02-025-014-022/010038
(CHOWDAVADA) 		0202025000NRG25250420240709704 25/04/2024 Lakshmi 0202025WL009732 Lakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057886 BIVIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Pusapatirega AP-02-025-014-022/010039
(CHOWDAVADA) 		0202025000NRG25250420240709705 25/04/2024 Mahalakshmi 0202025WL009732 Mahalakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057835 BAVIRI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Pusapatirega AP-02-025-014-022/010046
(CHOWDAVADA) 		0202025000NRG25250420240709707 25/04/2024 Raamulamma 0202025WL009732 Raamulamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057879 KAKINATA SOMAPPADU UNION BANK OF INDIA(508500)
630 Pusapatirega AP-02-025-014-022/010047
(CHOWDAVADA) 		0202025000NRG25250420240709708 25/04/2024 Lakshmi 0202025WL009732 Lakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057876 KAKINADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pusapatirega AP-02-025-014-022/010098
(CHOWDAVADA) 		0202025000NRG25250420240709710 25/04/2024 Saamti 0202025WL009732 Saamti 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057814 YETTHULA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Pusapatirega AP-02-025-014-022/010101
(CHOWDAVADA) 		0202025000NRG25250420240709711 25/04/2024 Ravana 0202025WL009732 Ravana 00684 APGV0002265 750 750 Processed 02/05/2024 3495057880 Mr BANGARI RAMANA S O BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Pusapatirega AP-02-025-014-022/010107
(CHOWDAVADA) 		0202025000NRG25250420240709712 25/04/2024 Lakshmi 0202025WL009732 Lakshmi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057863 PITTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Pusapatirega AP-02-025-014-022/010110
(CHOWDAVADA) 		0202025000NRG25250420240709714 25/04/2024 Naaraayanamma 0202025WL009732 Naaraayanamma 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057862 PESARA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Pusapatirega AP-02-025-014-022/010170
(CHOWDAVADA) 		0202025000NRG25250420240709715 25/04/2024 Satyavathi 0202025WL009732 Satyavathi 00684 APGV0002265 1000 1000 Processed 02/05/2024 3495057827 Mrs VELDUTHI SATYAVATHI W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pusapatirega AP-02-025-014-025/010005
(CHOWDAVADA) 		0202025000NRG25250420240720928 25/04/2024 Paapayyamma 0202025WL009866 Paapayyamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058051 Mrs SADI PAPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pusapatirega AP-02-025-014-025/010006
(CHOWDAVADA) 		0202025000NRG25250420240720929 25/04/2024 Asiramma 0202025WL009866 Asiramma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058106 SADI ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Pusapatirega AP-02-025-014-025/010010
(CHOWDAVADA) 		0202025000NRG25250420240720931 25/04/2024 Raamalakshmi 0202025WL009866 Raamalakshmi 00684 APGV0002265 248 248 Processed 02/05/2024 3495057892 Mrs KOYYA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pusapatirega AP-02-025-014-025/010014
(CHOWDAVADA) 		0202025000NRG25250420240720933 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 990 990 Processed 02/05/2024 3495058050 Mrs KOYYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pusapatirega AP-02-025-014-025/010016
(CHOWDAVADA) 		0202025000NRG25250420240720934 25/04/2024 Amkamma 0202025WL009866 Amkamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058117 Mrs KOYYA ANKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pusapatirega AP-02-025-014-025/010017
(CHOWDAVADA) 		0202025000NRG25250420240720935 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 743 743 Processed 02/05/2024 3495058058 Mr SODI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pusapatirega AP-02-025-014-025/010018
(CHOWDAVADA) 		0202025000NRG25250420240720936 25/04/2024 Seetaaraamulu 0202025WL009866 Seetaaraamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495057905 Mr Sheerapu Seetaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pusapatirega AP-02-025-014-025/010021
(CHOWDAVADA) 		0202025000NRG25250420240720938 25/04/2024 Ammoru 0202025WL009866 Ammoru 00684 APGV0002265 990 990 Processed 02/05/2024 3495058061 Mr BASI AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pusapatirega AP-02-025-014-025/010022
(CHOWDAVADA) 		0202025000NRG25250420240720939 25/04/2024 Raamu 0202025WL009866 Raamu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058048 Mr BASI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pusapatirega AP-02-025-014-025/010025
(CHOWDAVADA) 		0202025000NRG25250420240720941 25/04/2024 Sumdaribaabu 0202025WL009866 Sumdaribaabu 00684 APGV0002265 743 743 Processed 02/05/2024 3495058145 Mr KOYYA SUNDARA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pusapatirega AP-02-025-014-025/010026
(CHOWDAVADA) 		0202025000NRG25250420240720943 25/04/2024 Bamgaarappadu 0202025WL009866 Bamgaarappadu 00684 APGV0002265 990 990 Processed 02/05/2024 3495057708 Mr KOYYA BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pusapatirega AP-02-025-014-025/010027
(CHOWDAVADA) 		0202025000NRG25250420240720945 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 990 990 Processed 02/05/2024 3495057933 Mrs SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pusapatirega AP-02-025-014-025/010028
(CHOWDAVADA) 		0202025000NRG25250420240720946 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 743 743 Processed 02/05/2024 3495058069 Mrs KOYYA LAKSKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pusapatirega AP-02-025-014-025/010033
(CHOWDAVADA) 		0202025000NRG25250420240720948 25/04/2024 Durgamma 0202025WL009866 Durgamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058071 Mrs KOYYA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pusapatirega AP-02-025-014-025/010034
(CHOWDAVADA) 		0202025000NRG25250420240720949 25/04/2024 Ammoru 0202025WL009866 Ammoru 00684 APGV0002265 990 990 Processed 02/05/2024 3495057932 Mrs KOYYA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pusapatirega AP-02-025-014-025/010035
(CHOWDAVADA) 		0202025000NRG25250420240720950 25/04/2024 Polamma 0202025WL009866 Polamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058016 Mrs SEERAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pusapatirega AP-02-025-014-025/010037
(CHOWDAVADA) 		0202025000NRG25250420240720951 25/04/2024 Abaddam 0202025WL009866 Abaddam 00684 APGV0002265 990 990 Processed 02/05/2024 3495057889 Mr SEERAPU AABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pusapatirega AP-02-025-014-025/010038
(CHOWDAVADA) 		0202025000NRG25250420240720953 25/04/2024 Appalaraamulu 0202025WL009866 Appalaraamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058056 Mrs SADI APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pusapatirega AP-02-025-014-025/010038
(CHOWDAVADA) 		0202025000NRG25250420240720952 25/04/2024 Seetaaraamulu 0202025WL009866 Seetaaraamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058043 Mr SADI SEETA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pusapatirega AP-02-025-014-025/010041
(CHOWDAVADA) 		0202025000NRG25250420240720954 25/04/2024 Raamulu 0202025WL009866 Raamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058019 Mrs VEMPADU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pusapatirega AP-02-025-014-025/010046
(CHOWDAVADA) 		0202025000NRG25250420240720957 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 990 990 Processed 02/05/2024 3495057703 Mrs SADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pusapatirega AP-02-025-014-025/010047
(CHOWDAVADA) 		0202025000NRG25250420240720958 25/04/2024 Sreeraamulu 0202025WL009866 Sreeraamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058054 Mr SEERAPU SEETHARAMULU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pusapatirega AP-02-025-014-025/010049
(CHOWDAVADA) 		0202025000NRG25250420240720961 25/04/2024 Raamulu 0202025WL009866 Raamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058089 Mrs SUGGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pusapatirega AP-02-025-014-025/010050
(CHOWDAVADA) 		0202025000NRG25250420240720962 25/04/2024 Raamalakshmi 0202025WL009866 Raamalakshmi 00684 APGV0002265 990 990 Processed 02/05/2024 3495057897 Mrs KOYYA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pusapatirega AP-02-025-014-025/010054
(CHOWDAVADA) 		0202025000NRG25250420240720964 25/04/2024 Ammoramma 0202025WL009866 Ammoramma 00684 APGV0002265 990 990 Processed 02/05/2024 3495057891 Mrs BODIREDLA AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pusapatirega AP-02-025-014-025/010060
(CHOWDAVADA) 		0202025000NRG25250420240720966 25/04/2024 Adamma 0202025WL009866 Adamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495057890 Mrs KOYYA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Pusapatirega AP-02-025-014-025/010065
(CHOWDAVADA) 		0202025000NRG25250420240720969 25/04/2024 Totamma 0202025WL009866 Totamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058062 Mr SADI THOTAMMA WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pusapatirega AP-02-025-014-025/010066
(CHOWDAVADA) 		0202025000NRG25250420240720970 25/04/2024 Appayyamma 0202025WL009866 Appayyamma 00684 APGV0002265 743 743 Processed 02/05/2024 3495057893 SEERAPU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Pusapatirega AP-02-025-014-025/010068
(CHOWDAVADA) 		0202025000NRG25250420240720972 25/04/2024 Durgamma 0202025WL009866 Durgamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495057948 Mrs SEERAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pusapatirega AP-02-025-014-025/010070
(CHOWDAVADA) 		0202025000NRG25250420240720973 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 743 743 Processed 02/05/2024 3495058032 Mrs Seerapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pusapatirega AP-02-025-014-025/010072
(CHOWDAVADA) 		0202025000NRG25250420240720974 25/04/2024 appalaramulu 0202025WL009866 appalaramulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058020 KOYYA APPALARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
667 Pusapatirega AP-02-025-014-025/010078
(CHOWDAVADA) 		0202025000NRG25250420240720978 25/04/2024 Bodamma 0202025WL009866 Bodamma 00684 APGV0002265 743 743 Processed 02/05/2024 3495057903 Mrs KOYYA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pusapatirega AP-02-025-014-025/010082
(CHOWDAVADA) 		0202025000NRG25250420240720981 25/04/2024 Magatamma 0202025WL009866 Magatamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495057896 Mrs SAMPATHI MUGITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Pusapatirega AP-02-025-014-025/010083
(CHOWDAVADA) 		0202025000NRG25250420240720983 25/04/2024 Amkamma 0202025WL009866 Amkamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058042 Mrs SAMPATHI AKNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Pusapatirega AP-02-025-014-025/010083
(CHOWDAVADA) 		0202025000NRG25250420240720982 25/04/2024 Paidinaayudu 0202025WL009866 Paidinaayudu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058041 Mr SAMPATI PAYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Pusapatirega AP-02-025-014-025/010084
(CHOWDAVADA) 		0202025000NRG25250420240720984 25/04/2024 ASIRAMMA 0202025WL009866 ASIRAMMA 00684 APGV0002265 495 495 Processed 02/05/2024 3495058053 Mrs SADI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Pusapatirega AP-02-025-014-025/010087
(CHOWDAVADA) 		0202025000NRG25250420240720985 25/04/2024 Jagannaadham 0202025WL009866 Jagannaadham 00684 APGV0002265 990 990 Processed 02/05/2024 3495058070 Mr SADI JAGANNADHAM S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pusapatirega AP-02-025-014-025/010088
(CHOWDAVADA) 		0202025000NRG25250420240720986 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 743 743 Processed 02/05/2024 3495058090 Mrs Sadi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pusapatirega AP-02-025-014-025/010089
(CHOWDAVADA) 		0202025000NRG25250420240720987 25/04/2024 Appalaraamulu 0202025WL009866 Appalaraamulu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058046 Mrs KARNAPU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Pusapatirega AP-02-025-014-025/010090
(CHOWDAVADA) 		0202025000NRG25250420240720988 25/04/2024 Akkamma 0202025WL009866 Akkamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058045 Mrs KAMAPU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pusapatirega AP-02-025-014-025/010095
(CHOWDAVADA) 		0202025000NRG25250420240720992 25/04/2024 Naaraayanamma 0202025WL009866 Naaraayanamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058105 Mrs SHEERAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pusapatirega AP-02-025-014-025/010097
(CHOWDAVADA) 		0202025000NRG25250420240720994 25/04/2024 Durgaaprasaad 0202025WL009866 Durgaaprasaad 00684 APGV0002265 990 990 Processed 02/05/2024 3495057887 SEERAPU DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
678 Pusapatirega AP-02-025-014-025/010099
(CHOWDAVADA) 		0202025000NRG25250420240720995 25/04/2024 Jatlayya 0202025WL009866 Jatlayya 00684 APGV0002265 743 743 Processed 02/05/2024 3495057935 Mr SADI JATLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pusapatirega AP-02-025-014-025/010101
(CHOWDAVADA) 		0202025000NRG25250420240720997 25/04/2024 Appalaraamudu 0202025WL009866 Appalaraamudu 00684 APGV0002265 990 990 Processed 02/05/2024 3495058064 Mr SEERAPU APPALARAMUDU SO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pusapatirega AP-02-025-014-025/010101
(CHOWDAVADA) 		0202025000NRG25250420240720998 25/04/2024 Ramanamma 0202025WL009866 Ramanamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495057900 Mrs SEERAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pusapatirega AP-02-025-014-025/010102
(CHOWDAVADA) 		0202025000NRG25250420240720999 25/04/2024 Vijayabaabu 0202025WL009866 Vijayabaabu 00684 APGV0002265 990 990 Processed 02/05/2024 3495057706 Mr KOYYA VIJAYABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pusapatirega AP-02-025-014-025/010103
(CHOWDAVADA) 		0202025000NRG25250420240721000 25/04/2024 Appayyamma 0202025WL009866 Appayyamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058091 Mrs KOYYA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Pusapatirega AP-02-025-014-025/010107
(CHOWDAVADA) 		0202025000NRG25250420240721002 25/04/2024 Narasamma 0202025WL009866 Narasamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058040 Mrs SAMPATA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Pusapatirega AP-02-025-014-025/010109
(CHOWDAVADA) 		0202025000NRG25250420240721003 25/04/2024 Raamappadu 0202025WL009866 Raamappadu 00684 APGV0002265 743 743 Processed 02/05/2024 3495058120 Mr SANAPATHI YERRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pusapatirega AP-02-025-014-025/010109
(CHOWDAVADA) 		0202025000NRG25250420240721005 25/04/2024 Raamulamma 0202025WL009866 Raamulamma 00684 APGV0002265 743 743 Processed 02/05/2024 3495058055 Mrs SAMPATI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Pusapatirega AP-02-025-014-025/010109
(CHOWDAVADA) 		0202025000NRG25250420240721004 25/04/2024 Satyavathi 0202025WL009866 Satyavathi 00684 APGV0002265 990 990 Processed 02/05/2024 3495057934 Mrs SAMPATI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pusapatirega AP-02-025-014-025/010110
(CHOWDAVADA) 		0202025000NRG25250420240721006 25/04/2024 Asiritalli 0202025WL009866 Asiritalli 00684 APGV0002265 743 743 Processed 02/05/2024 3495058049 Mrs SEERAPU ASIRATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pusapatirega AP-02-025-014-025/010113
(CHOWDAVADA) 		0202025000NRG25250420240721009 25/04/2024 Appayyamma 0202025WL009866 Appayyamma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058047 Mrs KILIMI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Pusapatirega AP-02-025-014-025/010117
(CHOWDAVADA) 		0202025000NRG25250420240721013 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 990 990 Processed 02/05/2024 3495058044 Mrs Koyya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pusapatirega AP-02-025-014-025/010120
(CHOWDAVADA) 		0202025000NRG25250420240721014 25/04/2024 Bamgaarappadu 0202025WL009866 Bamgaarappadu 00684 APGV0002265 990 990 Processed 02/05/2024 3495057707 Mr KOYYA BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Pusapatirega AP-02-025-014-025/010120
(CHOWDAVADA) 		0202025000NRG25250420240721015 25/04/2024 Paarvati 0202025WL009866 Paarvati 00684 APGV0002265 990 990 Processed 02/05/2024 3495057755 MRS KOYYA PARVATHI STATE BANK OF INDIA(508548)
692 Pusapatirega AP-02-025-014-025/010122
(CHOWDAVADA) 		0202025000NRG25250420240721016 25/04/2024 Bangaramma 0202025WL009866 Bangaramma 00684 APGV0002265 990 990 Processed 02/05/2024 3495058122 Mrs NAKKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pusapatirega AP-02-025-014-025/010124
(CHOWDAVADA) 		0202025000NRG25250420240721017 25/04/2024 Lakshmi 0202025WL009866 Lakshmi 00684 APGV0002265 495 495 Processed 02/05/2024 3495057899 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Pusapatirega AP-02-025-015-022/010003
(CHINTAPALLI) 		0202025000NRG25250420240739250 25/04/2024 Soorayya 0202025WL010143 Soorayya 00684 APGV0002265 684 684 Processed 02/05/2024 3495057714 KUPPILI SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Pusapatirega AP-02-025-015-022/010004
(CHINTAPALLI) 		0202025000NRG25250420240739251 25/04/2024 Raamu 0202025WL010143 Raamu 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058108 BANKAPALLI RAMULAMMA BANK OF BARODA(606985)
696 Pusapatirega AP-02-025-015-022/010005
(CHINTAPALLI) 		0202025000NRG25250420240739252 25/04/2024 Seetamma 0202025WL010143 Seetamma 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495057715 BUDUMURU SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Pusapatirega AP-02-025-015-022/010006
(CHINTAPALLI) 		0202025000NRG25250420240739253 25/04/2024 Paarvati 0202025WL010143 Paarvati 00684 APGV0002265 912 912 Processed 02/05/2024 3495058111 Mrs BANKAPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Pusapatirega AP-02-025-015-022/010007
(CHINTAPALLI) 		0202025000NRG25250420240739254 25/04/2024 Gurayya 0202025WL010143 Gurayya 00684 APGV0002265 228 228 Processed 02/05/2024 3495058109 DUPPADA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Pusapatirega AP-02-025-015-022/010010
(CHINTAPALLI) 		0202025000NRG25250420240739255 25/04/2024 Paidimma 0202025WL010143 Paidimma 00684 APGV0002265 456 456 Processed 02/05/2024 3495057717 UDIKALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Pusapatirega AP-02-025-015-022/010011
(CHINTAPALLI) 		0202025000NRG25250420240739256 25/04/2024 Satyavati 0202025WL010143 Satyavati 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058101 BONELA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Pusapatirega AP-02-025-015-022/010015
(CHINTAPALLI) 		0202025000NRG25250420240739257 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058102 BUDUMURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Pusapatirega AP-02-025-015-022/010017
(CHINTAPALLI) 		0202025000NRG25250420240739258 25/04/2024 Sridevi 0202025WL010143 Sridevi 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495057753 GOLLAMALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Pusapatirega AP-02-025-015-022/010018
(CHINTAPALLI) 		0202025000NRG25250420240739259 25/04/2024 Ramanamma 0202025WL010143 Ramanamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495057718 LINGALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Pusapatirega AP-02-025-015-022/010019
(CHINTAPALLI) 		0202025000NRG25250420240739260 25/04/2024 Acchamma 0202025WL010143 Acchamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495057716 BUDUMURU ATCHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Pusapatirega AP-02-025-015-022/010021
(CHINTAPALLI) 		0202025000NRG25250420240739262 25/04/2024 Satyavati 0202025WL010143 Satyavati 00684 APGV0002265 228 228 Processed 02/05/2024 3495058096 TALE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Pusapatirega AP-02-025-015-022/010022
(CHINTAPALLI) 		0202025000NRG25250420240739263 25/04/2024 Sivakumaari 0202025WL010143 Sivakumaari 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058098 BUDUMURU SIVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Pusapatirega AP-02-025-015-022/010023
(CHINTAPALLI) 		0202025000NRG25250420240739264 25/04/2024 Raamulamma 0202025WL010143 Raamulamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495057711 BUDUMURU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Pusapatirega AP-02-025-015-022/010025
(CHINTAPALLI) 		0202025000NRG25250420240739266 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002265 912 912 Processed 02/05/2024 3495058107 UDIKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Pusapatirega AP-02-025-015-022/010027
(CHINTAPALLI) 		0202025000NRG25250420240739267 25/04/2024 Satyavati 0202025WL010143 Satyavati 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058110 UDIKALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Pusapatirega AP-02-025-015-022/010031
(CHINTAPALLI) 		0202025000NRG25250420240739268 25/04/2024 Saamaalamma 0202025WL010143 Saamaalamma 00684 APGV0002265 912 912 Processed 02/05/2024 3495057712 BUSARA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Pusapatirega AP-02-025-015-022/010040
(CHINTAPALLI) 		0202025000NRG25250420240739269 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495057713 LINGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Pusapatirega AP-02-025-015-022/010041
(CHINTAPALLI) 		0202025000NRG25250420240739270 25/04/2024 Paidamma 0202025WL010143 Paidamma 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058097 BUDUMURU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Pusapatirega AP-02-025-015-022/010042
(CHINTAPALLI) 		0202025000NRG25250420240739271 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058095 BUDUMURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Pusapatirega AP-02-025-015-022/010815
(CHINTAPALLI) 		0202025000NRG25250420240739272 25/04/2024 Acchamma 0202025WL010143 Acchamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058094 BUDUMURU ATCHAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Pusapatirega AP-02-025-015-022/010820
(CHINTAPALLI) 		0202025000NRG25250420240739273 25/04/2024 Samtosh 0202025WL010143 Samtosh 00684 APGV0002265 912 912 Processed 02/05/2024 3495057719 BUDUMURU SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Pusapatirega AP-02-025-015-022/010830
(CHINTAPALLI) 		0202025000NRG25250420240739274 25/04/2024 Paarvati 0202025WL010143 Paarvati 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058099 BONELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Pusapatirega AP-02-025-015-022/010916
(CHINTAPALLI) 		0202025000NRG25250420240739278 25/04/2024 NARASAYAMMA 0202025WL010143 NARASAYAMMA 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495057704 BUDUMURU NARASAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Pusapatirega AP-02-025-015-022/020296
(CHINTAPALLI) 		0202025000NRG25250420240739299 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495057930 GANAGALLA LAXMI BANK OF BARODA(606985)
719 Pusapatirega AP-02-025-015-022/040010
(CHINTAPALLI) 		0202025000NRG25250420240739303 25/04/2024 Erramma 0202025WL010143 Erramma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058206 Mrs BEVARA YERRAMMA W O NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Pusapatirega AP-02-025-015-022/040030
(CHINTAPALLI) 		0202025000NRG25250420240739311 25/04/2024 Guramma 0202025WL010143 Guramma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058199 Mrs MYLAPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pusapatirega AP-02-025-015-022/040034
(CHINTAPALLI) 		0202025000NRG25250420240739314 25/04/2024 Naaraayanamma 0202025WL010143 Naaraayanamma 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058202 Mrs BARRI NARAYANAMMA W O APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pusapatirega AP-02-025-015-022/040036
(CHINTAPALLI) 		0202025000NRG25250420240739315 25/04/2024 Lakshmi 0202025WL010143 Lakshmi 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058201 Mrs SURADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pusapatirega AP-02-025-015-022/040056
(CHINTAPALLI) 		0202025000NRG25250420240739322 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058153 Mrs KOMARA LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pusapatirega AP-02-025-015-022/040059
(CHINTAPALLI) 		0202025000NRG25250420240739325 25/04/2024 haramma 0202025WL010143 haramma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058140 Mrs GANAGALLA HARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pusapatirega AP-02-025-015-022/040066
(CHINTAPALLI) 		0202025000NRG25250420240739330 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002265 684 684 Processed 02/05/2024 3495058149 Mrs MYLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Pusapatirega AP-02-025-015-022/040076
(CHINTAPALLI) 		0202025000NRG25250420240739333 25/04/2024 polisu 0202025WL010143 polisu 00684 APGV0002265 912 912 Processed 02/05/2024 3495058207 Mrs MYLAPALLI POLESU W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pusapatirega AP-02-025-015-022/040092
(CHINTAPALLI) 		0202025000NRG25250420240739336 25/04/2024 APPAYYA 0202025WL010143 APPAYYA 00684 APGV0002265 684 684 Processed 02/05/2024 3495058159 Mrs SURADA APPAYYA WO LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pusapatirega AP-02-025-015-022/040094
(CHINTAPALLI) 		0202025000NRG25250420240739337 25/04/2024 HARIMMA 0202025WL010143 HARIMMA 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058160 Mrs BARRI HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pusapatirega AP-02-025-015-022/040100
(CHINTAPALLI) 		0202025000NRG25250420240739342 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058154 Mrs SURADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pusapatirega AP-02-025-015-022/040121
(CHINTAPALLI) 		0202025000NRG25250420240739356 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002265 912 912 Processed 02/05/2024 3495058155 Mrs Barri Badramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pusapatirega AP-02-025-015-022/040129
(CHINTAPALLI) 		0202025000NRG25250420240739360 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00684 APGV0002265 912 912 Processed 02/05/2024 3495058158 Mrs SURADA KORLAMMA WO THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pusapatirega AP-02-025-015-022/040131
(CHINTAPALLI) 		0202025000NRG25250420240739361 25/04/2024 GANDHAMMA 0202025WL010143 GANDHAMMA 00684 APGV0002265 684 684 Processed 02/05/2024 3495058165 MS BARRI GANDHAMMA STATE BANK OF INDIA(508548)
733 Pusapatirega AP-02-025-015-022/040132
(CHINTAPALLI) 		0202025000NRG25250420240739362 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058150 Mrs SURADA LAXMI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Pusapatirega AP-02-025-015-022/040133
(CHINTAPALLI) 		0202025000NRG25250420240739363 25/04/2024 POLISU 0202025WL010143 POLISU 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495057950 BEVARA POLISU BANK OF BARODA(606985)
735 Pusapatirega AP-02-025-015-022/040139
(CHINTAPALLI) 		0202025000NRG25250420240739367 25/04/2024 SAMALAMMA 0202025WL010143 SAMALAMMA 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058219 Mrs Barri Samalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Pusapatirega AP-02-025-015-022/040142
(CHINTAPALLI) 		0202025000NRG25250420240739370 25/04/2024 RAMULU 0202025WL010143 RAMULU 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058123 Mrs MYLAPALLI RAMULU W O KASIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pusapatirega AP-02-025-015-022/040143
(CHINTAPALLI) 		0202025000NRG25250420240739371 25/04/2024 THOTAMMA 0202025WL010143 THOTAMMA 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058121 Mrs MEDA THOTAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pusapatirega AP-02-025-015-022/040159
(CHINTAPALLI) 		0202025000NRG25250420240739378 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058125 Mrs DONI KORLAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
739 Pusapatirega AP-02-025-015-022/040171
(CHINTAPALLI) 		0202025000NRG25250420240739384 25/04/2024 MUTHAMMA 0202025WL010143 MUTHAMMA 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058215 Mrs BEVARA MUTHAMMA WO YERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pusapatirega AP-02-025-015-022/040177
(CHINTAPALLI) 		0202025000NRG25250420240739387 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058119 Mrs MYLAPALLY KORLAMMA W O YERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pusapatirega AP-02-025-015-022/040180
(CHINTAPALLI) 		0202025000NRG25250420240739388 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058212 MS KORLAMMA BARRI STATE BANK OF INDIA(508548)
742 Pusapatirega AP-02-025-015-022/040186
(CHINTAPALLI) 		0202025000NRG25250420240739392 25/04/2024 masinu 0202025WL010143 masinu 00684 APGV0002265 912 912 Processed 02/05/2024 3495058152 Mrs SURADA MESANU W O KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Pusapatirega AP-02-025-015-022/040188
(CHINTAPALLI) 		0202025000NRG25250420240739394 25/04/2024 sattemma 0202025WL010143 sattemma 00684 APGV0002265 1140 1140 Processed 02/05/2024 3495058208 Mrs MYLAPALLI SATTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pusapatirega AP-02-025-015-022/040195
(CHINTAPALLI) 		0202025000NRG25250420240739399 25/04/2024 masina 0202025WL010143 masina 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058209 MRS GANAGALLA MASEENA STATE BANK OF INDIA(508548)
745 Pusapatirega AP-02-025-015-022/040199
(CHINTAPALLI) 		0202025000NRG25250420240739403 25/04/2024 kavalamma 0202025WL010143 kavalamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058221 Mrs KOMARA KAVALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Pusapatirega AP-02-025-015-022/040200
(CHINTAPALLI) 		0202025000NRG25250420240739404 25/04/2024 ammoru 0202025WL010143 ammoru 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058196 Mrs KOMARA AMMORU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pusapatirega AP-02-025-015-022/040201
(CHINTAPALLI) 		0202025000NRG25250420240739405 25/04/2024 yellamma 0202025WL010143 yellamma 00684 APGV0002265 912 912 Processed 02/05/2024 3495058255 MRS MEDA YALLAMMA STATE BANK OF INDIA(508548)
748 Pusapatirega AP-02-025-015-022/040203
(CHINTAPALLI) 		0202025000NRG25250420240739406 25/04/2024 ammoru 0202025WL010143 ammoru 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058211 Mrs MEDA AMMORU W O DHANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Pusapatirega AP-02-025-015-022/040205
(CHINTAPALLI) 		0202025000NRG25250420240739408 25/04/2024 appayya 0202025WL010143 appayya 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495057965 BARRI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Pusapatirega AP-02-025-015-022/040207
(CHINTAPALLI) 		0202025000NRG25250420240739409 25/04/2024 LAKSHMI 0202025WL010143 LAKSHMI 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058253 Mrs MEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Pusapatirega AP-02-025-015-022/040213
(CHINTAPALLI) 		0202025000NRG25250420240739411 25/04/2024 ERRAMMA 0202025WL010143 ERRAMMA 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058205 Mrs BARRI YERRAMMA W O PEDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Pusapatirega AP-02-025-015-022/040220
(CHINTAPALLI) 		0202025000NRG25250420240739414 25/04/2024 AMMORU 0202025WL010143 AMMORU 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058203 Mrs KOMARA AMMORU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Pusapatirega AP-02-025-015-022/040229
(CHINTAPALLI) 		0202025000NRG25250420240739420 25/04/2024 Ramu 0202025WL010143 Ramu 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058213 Mrs BARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Pusapatirega AP-02-025-015-022/060005
(CHINTAPALLI) 		0202025000NRG25250420240739478 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058164 Mrs Mylapalli Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Pusapatirega AP-02-025-015-022/060009
(CHINTAPALLI) 		0202025000NRG25250420240739480 25/04/2024 Saamaalamma 0202025WL010143 Saamaalamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058139 Mrs MYLAPALLI SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Pusapatirega AP-02-025-015-022/060011
(CHINTAPALLI) 		0202025000NRG25250420240739481 25/04/2024 dalamma 0202025WL010143 dalamma 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058141 MR BARRI RAMUDU STATE BANK OF INDIA(508548)
757 Pusapatirega AP-02-025-015-022/060012
(CHINTAPALLI) 		0202025000NRG25250420240739482 25/04/2024 korlamma 0202025WL010143 korlamma 00684 APGV0002265 912 912 Processed 02/05/2024 3495058142 Mrs MYLAPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Pusapatirega AP-02-025-015-022/060046
(CHINTAPALLI) 		0202025000NRG25250420240739489 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00684 APGV0002265 912 912 Processed 02/05/2024 3495058151 Mrs BARRI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Pusapatirega AP-02-025-015-022/060047
(CHINTAPALLI) 		0202025000NRG25250420240739490 25/04/2024 POLAMMA 0202025WL010143 POLAMMA 00684 APGV0002265 912 912 Processed 02/05/2024 3495058162 Mrs MYLAPALLI POLAMMA W O KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Pusapatirega AP-02-025-015-022/060077
(CHINTAPALLI) 		0202025000NRG25250420240739511 25/04/2024 PAVANI 0202025WL010143 PAVANI 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058157 MYLAPALLI PAVANI UNION BANK OF INDIA(508500)
761 Pusapatirega AP-02-025-015-022/060097
(CHINTAPALLI) 		0202025000NRG25250420240739523 25/04/2024 PYDAMMA 0202025WL010143 PYDAMMA 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058163 Mrs BARRI PYDAMMA W O PRUDVIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Pusapatirega AP-02-025-015-022/060142
(CHINTAPALLI) 		0202025000NRG25250420240739550 25/04/2024 KORLAMMA 0202025WL010143 KORLAMMA 00684 APGV0002265 1368 1368 Processed 02/05/2024 3495058194 Mrs MYLAPALLI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Pusapatirega AP-02-025-015-022/060150
(CHINTAPALLI) 		0202025000NRG25250420240739556 25/04/2024 lakshmi 0202025WL010143 lakshmi 00684 APGV0002265 912 912 Processed 02/05/2024 3495058138 Mrs MYLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Pusapatirega AP-02-025-015-022/060169
(CHINTAPALLI) 		0202025000NRG25250420240739562 25/04/2024 ammoru 0202025WL010143 ammoru 00684 APGV0002265 456 456 Processed 02/05/2024 3495058144 Mrs BARRI AMMOROO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Pusapatirega AP-02-025-015-022/060186
(CHINTAPALLI) 		0202025000NRG25250420240739568 25/04/2024 HARAMMA 0202025WL010143 HARAMMA 00684 APGV0002265 684 684 Processed 02/05/2024 3495058200 MRS BARRI HARAMMA STATE BANK OF INDIA(508548)
766 Pusapatirega AP-02-025-015-022/60232
(CHINTAPALLI) 		0202025000NRG25250420240739584 25/04/2024 Barri Guramma 0202025WL010143 Barri Guramma 00684 APGV0002265 912 912 Processed 02/05/2024 3495057992 Mrs Barri Gurramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Pusapatirega AP-02-025-020-031/020138
(KOPERLLA) 		0202025000NRG25250420240726263 25/04/2024 Mani 0202025WL009954 Mani 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057844 Mrs MANI GORSIPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Pusapatirega AP-02-025-020-031/020159
(KOPERLLA) 		0202025000NRG25250420240726267 25/04/2024 Raamulamma 0202025WL009954 Raamulamma 00684 APGV0002265 840 840 Processed 02/05/2024 3495057749 Mrs PAILA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Pusapatirega AP-02-025-020-031/020161
(KOPERLLA) 		0202025000NRG25250420240726269 25/04/2024 Sooramma 0202025WL009954 Sooramma 00684 APGV0002265 1050 1050 Processed 02/05/2024 3495057882 Mrs SURAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Pusapatirega AP-02-025-020-031/020209
(KOPERLLA) 		0202025000NRG25250420240726285 25/04/2024 Ramulamma 0202025WL009954 Ramulamma 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057709 Mrs DUVVU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Pusapatirega AP-02-025-020-031/020253
(KOPERLLA) 		0202025000NRG25250420240726306 25/04/2024 Appayamma 0202025WL009954 Appayamma 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057752 Mrs PAILA APPAYYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Pusapatirega AP-02-025-020-031/020314
(KOPERLLA) 		0202025000NRG25250420240726332 25/04/2024 Paapamma 0202025WL009954 Paapamma 00684 APGV0002265 420 420 Processed 02/05/2024 3495057960 MRS PAPAMMA PALLA STATE BANK OF INDIA(508548)
773 Pusapatirega AP-02-025-020-031/020357
(KOPERLLA) 		0202025000NRG25250420240726347 25/04/2024 suryakantham 0202025WL009954 suryakantham 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057845 Mrs ALLADI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Pusapatirega AP-02-025-020-031/020409
(KOPERLLA) 		0202025000NRG25250420240726360 25/04/2024 govindhamma 0202025WL009954 govindhamma 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057751 Mrs VANJARANA GOVINDAMMA WO RAMULAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Pusapatirega AP-02-025-020-031/020418
(KOPERLLA) 		0202025000NRG25250420240726364 25/04/2024 appayyamma 0202025WL009954 appayyamma 00684 APGV0002265 1050 1050 Processed 02/05/2024 3495057873 Mrs AVALA APPAYYAMMA WO AVALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Pusapatirega AP-02-025-020-031/020455
(KOPERLLA) 		0202025000NRG25250420240726379 25/04/2024 PAIDITALLI 0202025WL009954 PAIDITALLI 00684 APGV0002265 1050 1050 Processed 02/05/2024 3495057857 Mrs PALLA PAIDITHALLI WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Pusapatirega AP-02-025-020-031/020461
(KOPERLLA) 		0202025000NRG25250420240726382 25/04/2024 GOURI 0202025WL009954 GOURI 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057855 Mrs PALLANTI GOWRI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Pusapatirega AP-02-025-020-031/020465
(KOPERLLA) 		0202025000NRG25250420240726385 25/04/2024 Srinu 0202025WL009954 Srinu 00684 APGV0002265 1260 1260 Processed 02/05/2024 3495057977 Mr AVALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 219159 219159
779 Pusapatirega AP-02-025-001-010/010182
(KUMILI) 		0202025000NRG25250420240723728 25/04/2024 KETA CHINNI 0202025WL009914 KETA CHINNI 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3495058009 KETA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Pusapatirega AP-02-025-001-010/010185
(KUMILI) 		0202025000NRG25250420240723729 25/04/2024 DENKADA ANITHA 0202025WL009914 DENKADA ANITHA 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3495057999 DENKADA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pusapatirega AP-02-025-001-010/12023
(KUMILI) 		0202025000NRG25250420240723761 25/04/2024 Samadula Ademma 0202025WL009914 Samadula Ademma 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3495057984 Mr SAMADULA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Pusapatirega AP-02-025-014-025/010022
(CHOWDAVADA) 		0202025000NRG25250420240720940 25/04/2024 Basi Pydappamma 0202025WL009866 Basi Pydappamma 00691 IPOS0000001 990 990 Processed 02/05/2024 3495057989 BASI PYDAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pusapatirega AP-02-025-015-022/010916
(CHINTAPALLI) 		0202025000NRG25250420240739279 25/04/2024 Budumu Adilakshmi 0202025WL010143 Budumu Adilakshmi 00691 IPOS0000001 1368 1368 Processed 02/05/2024 3495057998 BUDUMURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pusapatirega AP-02-025-015-022/040077
(CHINTAPALLI) 		0202025000NRG25250420240739334 25/04/2024 guramma 0202025WL010143 guramma 00691 IPOS0000001 1368 1368 Processed 02/05/2024 3495058178 KOMARA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pusapatirega AP-02-025-015-022/040098
(CHINTAPALLI) 		0202025000NRG25250420240739340 25/04/2024 RAMU 0202025WL010143 RAMU 00691 IPOS0000001 1368 1368 Processed 02/05/2024 3495058127 BARRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pusapatirega AP-02-025-015-022/040198
(CHINTAPALLI) 		0202025000NRG25250420240739402 25/04/2024 Komara Kaveri 0202025WL010143 Komara Kaveri 00691 IPOS0000001 1140 1140 Processed 02/05/2024 3495058002 KOMARA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pusapatirega AP-02-025-015-022/060194
(CHINTAPALLI) 		0202025000NRG25250420240739574 25/04/2024 Mailapalli Korlamma 0202025WL010143 Mailapalli Korlamma 00691 IPOS0000001 228 228 Processed 02/05/2024 3495058001 MAILAPALLI KORLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Pusapatirega AP-02-025-020-031/020351
(KOPERLLA) 		0202025000NRG25250420240726344 25/04/2024 P LAKSHMI 0202025WL009954 P LAKSHMI 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3495058006 MS SANGAM LAXMI STATE BANK OF INDIA(508548)
789 Pusapatirega AP-02-025-020-031/10050-A
(KOPERLLA) 		0202025000NRG25250420240726409 25/04/2024 N Devi 0202025WL009954 N Devi 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3495058017 NAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pusapatirega AP-02-025-020-031/20576
(KOPERLLA) 		0202025000NRG25250420240726420 25/04/2024 SANGHAM APPALA NARASAMA 0202025WL009954 SANGHAM APPALA NARASAMA 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3495058005 SANGHAM APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pusapatirega AP-02-025-020-031/20588
(KOPERLLA) 		0202025000NRG25250420240726429 25/04/2024 S RAMA 0202025WL009954 S RAMA 00691 IPOS0000001 840 840 Processed 02/05/2024 3495058004 SANKABATTHULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 851773 851773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_250424APB_FTO_15875 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 61366
2 Pusapatirega AP0202025_250424APB_FTO_15875 Bank of India BKID0005658 CHEEPURUPALLI 6300
3 Pusapatirega AP0202025_250424APB_FTO_15875 Bank of India BKID0005669 Kopperla 63501
4 Pusapatirega AP0202025_250424APB_FTO_15875 Bank of India BKID0008613 VIZIANAGARAM 2520
5 Pusapatirega AP0202025_250424APB_FTO_15875 Punjab National Bank PUNB0795200 RELLIVALASA 920
6 Pusapatirega AP0202025_250424APB_FTO_15875 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 690
7 Pusapatirega AP0202025_250424APB_FTO_15875 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 302314
8 Pusapatirega AP0202025_250424APB_FTO_15875 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 6828
9 Pusapatirega AP0202025_250424APB_FTO_15875 UNION BANK OF INDIA UBIN0921246 VIZIANAGARAM-LOWER TANKBUND RD (1119) 684
10 Pusapatirega AP0202025_250424APB_FTO_15875 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 990
11 Pusapatirega AP0202025_250424APB_FTO_15875 Andhra Pradesh Grameena Vikas Bank APGV0002217 GOVINDAPURAM 139189
12 Pusapatirega AP0202025_250424APB_FTO_15875 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 9030
13 Pusapatirega AP0202025_250424APB_FTO_15875 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 23690
14 Pusapatirega AP0202025_250424APB_FTO_15875 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 219159
15 Pusapatirega AP0202025_250424APB_FTO_15875 India Post Payments Bank IPOS0000001 VIZIANAGARAM 14592

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