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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:57:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_140524APB_FTO_52456
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-02-025-005-007/010023
(KANNI METTA) 		0202025000NRG25140520241837425 14/05/2024 Bamgaaramma 0202025WL021528 Bamgaaramma 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200420 DOPPA BANGARAMMA BANK OF BARODA(606985)
2 Pusapatirega AP-02-025-005-007/010062
(KANNI METTA) 		0202025000NRG25140520241837443 14/05/2024 Bamgaaramma 0202025WL021528 Bamgaaramma 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200421 DUKKA BANGARAMMA BANK OF BARODA(606985)
3 Pusapatirega AP-02-025-005-007/010090
(KANNI METTA) 		0202025000NRG25140520241837461 14/05/2024 Cina Appaili 0202025WL021528 Cina Appaili 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200419 IPPILI CHINNAPPILI BANK OF BARODA(606985)
4 Pusapatirega AP-02-025-005-007/010104
(KANNI METTA) 		0202025000NRG25140520241837468 14/05/2024 Achchamma 0202025WL021528 Achchamma 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200598 KORNANA ATCHAMMA BANK OF BARODA(606985)
5 Pusapatirega AP-02-025-005-007/010128
(KANNI METTA) 		0202025000NRG25140520241837481 14/05/2024 Sigadaam 0202025WL021528 Sigadaam 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200093 MRS KARTIKA SIGADAM STATE BANK OF INDIA(508548)
6 Pusapatirega AP-02-025-005-007/010182
(KANNI METTA) 		0202025000NRG25140520241837505 14/05/2024 Bamgaaramma 0202025WL021528 Bamgaaramma 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200422 IPPILI BANGARAMMA BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-005-007/010224
(KANNI METTA) 		0202025000NRG25140520241837519 14/05/2024 Raamu 0202025WL021528 Raamu 00045 BARB0PUSAPA 906 906 Processed 22/05/2024 4222200125 KORADA RAMULU BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-005-007/010230
(KANNI METTA) 		0202025000NRG25140520241837523 14/05/2024 Venkatalakshmi 0202025WL021528 Venkatalakshmi 00045 BARB0PUSAPA 906 906 Processed 22/05/2024 4222200155 CHINTHAPALLI VENKATA BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-005-007/010275
(KANNI METTA) 		0202025000NRG25140520241837530 14/05/2024 suramma 0202025WL021528 suramma 00045 BARB0PUSAPA 906 906 Processed 22/05/2024 4222200768 DOPPA SURAMMA BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-005-007/010293
(KANNI METTA) 		0202025000NRG25140520241837538 14/05/2024 adilakshmi 0202025WL021528 adilakshmi 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200824 NAKKILLA ADILAXMI BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-005-007/010295
(KANNI METTA) 		0202025000NRG25140520241837540 14/05/2024 ramanamma 0202025WL021528 ramanamma 00045 BARB0PUSAPA 1133 1133 Processed 22/05/2024 4222200423 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
12 Pusapatirega AP-02-025-005-007/020197
(KANNI METTA) 		0202025000NRG25140520241837352 14/05/2024 saayi 0202025WL021526 saayi 00045 BARB0PUSAPA 1301 1301 Processed 22/05/2024 4222200599 PALLANTI SAI BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-005-007/020201
(KANNI METTA) 		0202025000NRG25140520241837355 14/05/2024 Sujatha 0202025WL021526 Sujatha 00045 BARB0PUSAPA 1561 1561 Processed 22/05/2024 4222200774 PALLANTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pusapatirega AP-02-025-005-007/10313
(KANNI METTA) 		0202025000NRG25140520241837552 14/05/2024 GADADISA SIVAMMA 0202025WL021528 GADADISA SIVAMMA 00045 BARB0PUSAPA 1359 1359 Processed 22/05/2024 4222200841 GADADISA SIVAMMA BANK OF BARODA(606985)
15 Pusapatirega AP-02-025-005-007/10315
(KANNI METTA) 		0202025000NRG25140520241837554 14/05/2024 NAKKKILLA MANGAMMA 0202025WL021528 NAKKKILLA MANGAMMA 00045 BARB0PUSAPA 1133 1133 Processed 22/05/2024 4222200842 NAKKILLA MANGAMMA BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-005-007/20221
(KANNI METTA) 		0202025000NRG25140520241837366 14/05/2024 A Ramanamma 0202025WL021526 A Ramanamma 00045 BARB0PUSAPA 1561 1561 Processed 22/05/2024 4222200678 ALLAMPALLI RAMANAMMA UNION BANK OF INDIA(508500)
17 Pusapatirega AP-02-025-018-029/010023
(PERAPURAM) 		0202025000NRG25140520241840866 14/05/2024 Mamgamma 0202025WL021606 Mamgamma 00045 BARB0PUSAPA 1093 1093 Processed 22/05/2024 4222200095 THALADA MANGAMMA BANK OF BARODA(606985)
18 Pusapatirega AP-02-025-018-029/010053
(PERAPURAM) 		0202025000NRG25140520241840880 14/05/2024 Raamayyamma 0202025WL021606 Raamayyamma 00045 BARB0PUSAPA 1093 1093 Processed 22/05/2024 4222200570 GURAJAPU RAMAYYAMMA BANK OF BARODA(606985)
19 Pusapatirega AP-02-025-018-029/010063
(PERAPURAM) 		0202025000NRG25140520241840886 14/05/2024 Raamappadu 0202025WL021606 Raamappadu 00045 BARB0PUSAPA 1093 1093 Processed 22/05/2024 4222200642 MALECHERLA RAMAPPADU BANK OF BARODA(606985)
20 Pusapatirega AP-02-025-018-029/010245
(PERAPURAM) 		0202025000NRG25140520241840938 14/05/2024 Sooramma 0202025WL021606 Sooramma 00045 BARB0PUSAPA 1093 1093 Processed 22/05/2024 4222200185 LENKA SURAMMA BANK OF BARODA(606985)
21 Pusapatirega AP-02-025-018-029/010261
(PERAPURAM) 		0202025000NRG25140520241840944 14/05/2024 Govimdamma 0202025WL021606 Govimdamma 00045 BARB0PUSAPA 1093 1093 Processed 22/05/2024 4222200643 BOORA GOVINDAMMA BANK OF BARODA(606985)
22 Pusapatirega AP-02-025-018-029/010566
(PERAPURAM) 		0202025000NRG25140520241841247 14/05/2024 appalakonda 0202025WL021607 appalakonda 00045 BARB0PUSAPA 1099 1099 Processed 22/05/2024 4222200682 KORADA APPALAKONDA BANK OF BARODA(606985)
23 Pusapatirega AP-02-025-018-029/020006
(PERAPURAM) 		0202025000NRG25140520241841261 14/05/2024 appayyamma 0202025WL021607 appayyamma 00045 BARB0PUSAPA 1099 1099 Processed 22/05/2024 4222200134 KILANA APPAYAMMA BANK OF BARODA(606985)
24 Pusapatirega AP-02-025-019-030/010062
(PUSAPATIPALEM) 		0202025000NRG25140520241839371 14/05/2024 Ramanamma 0202025WL021595 Ramanamma 00045 BARB0PUSAPA 1248 1248 Processed 22/05/2024 4222200375 ROWTHU RAMANAMMA BANK OF BARODA(606985)
25 Pusapatirega AP-02-025-019-030/010081
(PUSAPATIPALEM) 		0202025000NRG25140520241839382 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00045 BARB0PUSAPA 1248 1248 Processed 22/05/2024 4222200110 LAKSHMI PENTAPALLI BANK OF BARODA(606985)
26 Pusapatirega AP-02-025-019-030/010089
(PUSAPATIPALEM) 		0202025000NRG25140520241839387 14/05/2024 Sooriraamulu 0202025WL021595 Sooriraamulu 00045 BARB0PUSAPA 999 999 Processed 22/05/2024 4222200144 PENTAPALLI SURIRAMUL BANK OF BARODA(606985)
27 Pusapatirega AP-02-025-019-030/010132
(PUSAPATIPALEM) 		0202025000NRG25140520241839414 14/05/2024 VemkataramanA 0202025WL021595 VemkataramanA 00045 BARB0PUSAPA 1248 1248 Processed 22/05/2024 4222200609 OUTU VENKATARAMANA BANK OF BARODA(606985)
SubTotal 32685 32685
28 Pusapatirega AP-02-025-018-029/010080
(PERAPURAM) 		0202025000NRG25140520241840898 14/05/2024 Narsamma 0202025WL021606 Narsamma 00048 BKID0005658 1093 1093 Processed 22/05/2024 4222200187 SUVVADA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1093 1093
29 Pusapatirega AP-02-025-018-029/010027
(PERAPURAM) 		0202025000NRG25140520241840869 14/05/2024 Raamalakshmi 0202025WL021606 Raamalakshmi 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200804 THALADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pusapatirega AP-02-025-018-029/010097
(PERAPURAM) 		0202025000NRG25140520241841071 14/05/2024 Seetamnaayudu 0202025WL021607 Seetamnaayudu 00048 BKID0005669 1099 1099 Processed 22/05/2024 4222200645 PATHIVADA SEETHANNA BANK OF INDIA(508505)
31 Pusapatirega AP-02-025-018-029/010131
(PERAPURAM) 		0202025000NRG25140520241840918 14/05/2024 Paidamma 0202025WL021606 Paidamma 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200186 BOORA CHINA PYDAMMA BANK OF INDIA(508505)
32 Pusapatirega AP-02-025-018-029/010161
(PERAPURAM) 		0202025000NRG25140520241841104 14/05/2024 Sattimamma 0202025WL021607 Sattimamma 00048 BKID0005669 1099 1099 Processed 22/05/2024 4222200425 PALLA SATYAMAMMA BANK OF INDIA(508505)
33 Pusapatirega AP-02-025-018-029/010186
(PERAPURAM) 		0202025000NRG25140520241841123 14/05/2024 Paidamma 0202025WL021607 Paidamma 00048 BKID0005669 1099 1099 Processed 22/05/2024 4222200848 REESU PYDAMMA BANK OF INDIA(508505)
34 Pusapatirega AP-02-025-018-029/010212
(PERAPURAM) 		0202025000NRG25140520241841144 14/05/2024 appanna 0202025WL021607 appanna 00048 BKID0005669 1099 1099 Processed 22/05/2024 4222200821 GAJJE APPANNA BANK OF INDIA(508505)
35 Pusapatirega AP-02-025-018-029/010237
(PERAPURAM) 		0202025000NRG25140520241841151 14/05/2024 Paiditalli 0202025WL021607 Paiditalli 00048 BKID0005669 1099 1099 Processed 22/05/2024 4222200648 BOORA PYDITHALLI BANK OF INDIA(508505)
36 Pusapatirega AP-02-025-018-029/010256
(PERAPURAM) 		0202025000NRG25140520241840942 14/05/2024 Jyothi 0202025WL021606 Jyothi 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200188 NOWGATLA JYOTHI BANK OF INDIA(508505)
37 Pusapatirega AP-02-025-018-029/010318
(PERAPURAM) 		0202025000NRG25140520241841178 14/05/2024 Venkatalakshmi 0202025WL021607 Venkatalakshmi 00048 BKID0005669 1099 1099 Processed 22/05/2024 4222200644 PINNINTI VENKATALAKSHMI BANK OF INDIA(508505)
38 Pusapatirega AP-02-025-018-029/010369
(PERAPURAM) 		0202025000NRG25140520241840988 14/05/2024 Satyavati 0202025WL021606 Satyavati 00048 BKID0005669 874 874 Processed 22/05/2024 4222200646 PACHHAGANTHALA SATYAVATHI BANK OF INDIA(508505)
39 Pusapatirega AP-02-025-018-029/010391
(PERAPURAM) 		0202025000NRG25140520241840999 14/05/2024 Satyanaaraayana 0202025WL021606 Satyanaaraayana 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200810 ROUTHU SATYANARAYANA BANK OF INDIA(508505)
40 Pusapatirega AP-02-025-018-029/010431
(PERAPURAM) 		0202025000NRG25140520241841010 14/05/2024 lakshmi 0202025WL021606 lakshmi 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200826 MRS THALADA LAXMI STATE BANK OF INDIA(508548)
41 Pusapatirega AP-02-025-018-029/010460
(PERAPURAM) 		0202025000NRG25140520241841015 14/05/2024 Badramma 0202025WL021606 Badramma 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200832 PACHHGANTHALA BHADRAMMA BANK OF INDIA(508505)
42 Pusapatirega AP-02-025-018-029/010477
(PERAPURAM) 		0202025000NRG25140520241841022 14/05/2024 Guruvulu 0202025WL021606 Guruvulu 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200364 THALADA GURUVULU BANK OF INDIA(508505)
43 Pusapatirega AP-02-025-018-029/010582
(PERAPURAM) 		0202025000NRG25140520241841251 14/05/2024 sanyasamma 0202025WL021607 sanyasamma 00048 BKID0005669 879 879 Processed 22/05/2024 4222200135 GAJJI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pusapatirega AP-02-025-018-029/010616
(PERAPURAM) 		0202025000NRG25140520241841053 14/05/2024 SANTHOSI 0202025WL021606 SANTHOSI 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200818 GANTANA SANTOSHI BANK OF INDIA(508505)
45 Pusapatirega AP-02-025-018-029/010627
(PERAPURAM) 		0202025000NRG25140520241841055 14/05/2024 ADILAKSHMI 0202025WL021606 ADILAKSHMI 00048 BKID0005669 1093 1093 Processed 22/05/2024 4222200684 KANDI ADHILAKSHMI BANK OF INDIA(508505)
46 Pusapatirega AP-02-025-018-029/020015
(PERAPURAM) 		0202025000NRG25140520241841270 14/05/2024 Appalakomda 0202025WL021607 Appalakomda 00048 BKID0005669 659 659 Processed 22/05/2024 4222200543 Mrs KORADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Pusapatirega AP-02-025-019-030/010001
(PUSAPATIPALEM) 		0202025000NRG25140520241839329 14/05/2024 Soojyam 0202025WL021595 Soojyam 00048 BKID0005669 749 749 Processed 22/05/2024 4222200201 MRS SURJEM ROUTHU STATE BANK OF INDIA(508548)
48 Pusapatirega AP-02-025-019-030/010010
(PUSAPATIPALEM) 		0202025000NRG25140520241839332 14/05/2024 Durgamma 0202025WL021595 Durgamma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200147 LENKA DUKKAMMA BANK OF INDIA(508505)
49 Pusapatirega AP-02-025-019-030/010015
(PUSAPATIPALEM) 		0202025000NRG25140520241839335 14/05/2024 Erramma 0202025WL021595 Erramma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200611 PACCHIPALA YARRAMMA BANK OF INDIA(508505)
50 Pusapatirega AP-02-025-019-030/010030
(PUSAPATIPALEM) 		0202025000NRG25140520241839344 14/05/2024 Rajeswari 0202025WL021595 Rajeswari 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200613 THATIPUDI RAJESWARI BANK OF INDIA(508505)
51 Pusapatirega AP-02-025-019-030/010035
(PUSAPATIPALEM) 		0202025000NRG25140520241839349 14/05/2024 VARALAKsHMI 0202025WL021595 VARALAKsHMI 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200610 ROUTHU VARALAKSHMI BANK OF INDIA(508505)
52 Pusapatirega AP-02-025-019-030/010052
(PUSAPATIPALEM) 		0202025000NRG25140520241839365 14/05/2024 Ramanamma 0202025WL021595 Ramanamma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200377 ROWTHU RAVANAMMA BANK OF INDIA(508505)
53 Pusapatirega AP-02-025-019-030/010066
(PUSAPATIPALEM) 		0202025000NRG25140520241839373 14/05/2024 Bamgaaramma 0202025WL021595 Bamgaaramma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200617 PATCHIPALA BANGARAMMA BANK OF INDIA(508505)
54 Pusapatirega AP-02-025-019-030/010075
(PUSAPATIPALEM) 		0202025000NRG25140520241839379 14/05/2024 Gouri 0202025WL021595 Gouri 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200795 NAKKANA GOWRI BANK OF INDIA(508505)
55 Pusapatirega AP-02-025-019-030/010079
(PUSAPATIPALEM) 		0202025000NRG25140520241839380 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200424 ROWTHU LAXMI BANK OF INDIA(508505)
56 Pusapatirega AP-02-025-019-030/010103
(PUSAPATIPALEM) 		0202025000NRG25140520241839394 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200376 MRS LAXMI ROUTHU STATE BANK OF INDIA(508548)
57 Pusapatirega AP-02-025-019-030/010105
(PUSAPATIPALEM) 		0202025000NRG25140520241839396 14/05/2024 Ramanamma 0202025WL021595 Ramanamma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200560 KONDIKA RAMANAMMA BANK OF INDIA(508505)
58 Pusapatirega AP-02-025-019-030/010133
(PUSAPATIPALEM) 		0202025000NRG25140520241839416 14/05/2024 Samdya 0202025WL021595 Samdya 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200112 VALLI SANDHYA BANK OF INDIA(508505)
59 Pusapatirega AP-02-025-019-030/010135
(PUSAPATIPALEM) 		0202025000NRG25140520241839418 14/05/2024 Appalanarsamma 0202025WL021595 Appalanarsamma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200378 VALLI APPALANARASAMMA BANK OF INDIA(508505)
60 Pusapatirega AP-02-025-019-030/010136
(PUSAPATIPALEM) 		0202025000NRG25140520241839419 14/05/2024 Sureedu 0202025WL021595 Sureedu 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200113 VALLE SURYAM BANK OF INDIA(508505)
61 Pusapatirega AP-02-025-019-030/010137
(PUSAPATIPALEM) 		0202025000NRG25140520241839420 14/05/2024 Aadilakshmi 0202025WL021595 Aadilakshmi 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200379 VALLE ADILAXMI BANK OF INDIA(508505)
62 Pusapatirega AP-02-025-019-030/010141
(PUSAPATIPALEM) 		0202025000NRG25140520241839422 14/05/2024 Ramanamma 0202025WL021595 Ramanamma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200146 ROUTHU RAMANAMMA BANK OF INDIA(508505)
63 Pusapatirega AP-02-025-019-030/010144
(PUSAPATIPALEM) 		0202025000NRG25140520241839424 14/05/2024 Adilakshmi 0202025WL021595 Adilakshmi 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200145 LENKA ADILAKSHMI BANK OF INDIA(508505)
64 Pusapatirega AP-02-025-019-030/010151
(PUSAPATIPALEM) 		0202025000NRG25140520241839427 14/05/2024 Paarvati 0202025WL021595 Paarvati 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200194 Mrs Pachipala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pusapatirega AP-02-025-019-030/010155
(PUSAPATIPALEM) 		0202025000NRG25140520241839430 14/05/2024 Lakshminaarayana 0202025WL021595 Lakshminaarayana 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200200 ROUTHU LAXMI NARAYANA BANK OF INDIA(508505)
66 Pusapatirega AP-02-025-019-030/010159
(PUSAPATIPALEM) 		0202025000NRG25140520241839432 14/05/2024 Camdramma 0202025WL021595 Camdramma 00048 BKID0005669 749 749 Processed 22/05/2024 4222200111 MEESALA CHANDRAMMA BANK OF INDIA(508505)
67 Pusapatirega AP-02-025-019-030/010166
(PUSAPATIPALEM) 		0202025000NRG25140520241839438 14/05/2024 Venkataramana 0202025WL021595 Venkataramana 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200865 Mrs BURLA VENKAYYAMMA CENTRAL BANK OF INDIA(607115)
68 Pusapatirega AP-02-025-019-030/010172
(PUSAPATIPALEM) 		0202025000NRG25140520241839443 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200561 ROUTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pusapatirega AP-02-025-019-030/010191
(PUSAPATIPALEM) 		0202025000NRG25140520241839452 14/05/2024 SriraaM 0202025WL021595 SriraaM 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200576 ROUTHU SRIRAMULU BANK OF INDIA(508505)
70 Pusapatirega AP-02-025-019-030/010197
(PUSAPATIPALEM) 		0202025000NRG25140520241839456 14/05/2024 kaMtamma 0202025WL021595 kaMtamma 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200380 ROUTHU KANTAMMA BANK OF INDIA(508505)
71 Pusapatirega AP-02-025-019-030/010198
(PUSAPATIPALEM) 		0202025000NRG25140520241839457 14/05/2024 satyavati 0202025WL021595 satyavati 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200612 JUTTHADA SATYAVATHI BANK OF INDIA(508505)
72 Pusapatirega AP-02-025-019-030/010225
(PUSAPATIPALEM) 		0202025000NRG25140520241839474 14/05/2024 SARASWATHI 0202025WL021595 SARASWATHI 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200603 Mrs KOTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Pusapatirega AP-02-025-019-030/010235
(PUSAPATIPALEM) 		0202025000NRG25140520241839479 14/05/2024 tulasi 0202025WL021595 tulasi 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200114 VALLE THULASI BANK OF BARODA(606985)
74 Pusapatirega AP-02-025-019-030/010237
(PUSAPATIPALEM) 		0202025000NRG25140520241839480 14/05/2024 CINNAMMA 0202025WL021595 CINNAMMA 00048 BKID0005669 749 749 Processed 22/05/2024 4222200868 CHINNAMMA ROUTHU BANK OF INDIA(508505)
75 Pusapatirega AP-02-025-019-030/010247
(PUSAPATIPALEM) 		0202025000NRG25140520241839484 14/05/2024 bhavaani 0202025WL021595 bhavaani 00048 BKID0005669 1248 1248 Processed 22/05/2024 4222200575 Mrs CHITTARAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 53538 53538
76 Pusapatirega AP-02-025-018-029/010567
(PERAPURAM) 		0202025000NRG25140520241841034 14/05/2024 mahalakshmi 0202025WL021606 mahalakshmi 00048 BKID0008613 1093 1093 Processed 22/05/2024 4222200647 Mrs MOTHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1093 1093
77 Pusapatirega AP-02-025-018-029/010283
(PERAPURAM) 		0202025000NRG25140520241841163 14/05/2024 Suryanaaraayana 0202025WL021607 Suryanaaraayana 00114 APBL0002010 1099 1099 Processed 22/05/2024 4222200777 Mr GORLE SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1099 1099
78 Pusapatirega AP-02-025-005-007/010307
(KANNI METTA) 		0202025000NRG25140520241837546 14/05/2024 guramma 0202025WL021528 guramma 00415 SBIN0002768 1359 1359 Processed 22/05/2024 4222200253 Mrs Molli Guramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1359 1359
79 Pusapatirega AP-02-025-005-007/010002
(KANNI METTA) 		0202025000NRG25140520241837416 14/05/2024 Krishnaveni 0202025WL021528 Krishnaveni 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200214 MRS CHINTAPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
80 Pusapatirega AP-02-025-005-007/010004
(KANNI METTA) 		0202025000NRG25140520241837417 14/05/2024 Narasamma 0202025WL021528 Narasamma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200339 DOPPA APPALA NARASAM BANK OF BARODA(606985)
81 Pusapatirega AP-02-025-005-007/010005
(KANNI METTA) 		0202025000NRG25140520241837418 14/05/2024 Kottamma 0202025WL021528 Kottamma 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200766 PALLA KOTTAMMA BANK OF BARODA(606985)
82 Pusapatirega AP-02-025-005-007/010006
(KANNI METTA) 		0202025000NRG25140520241837420 14/05/2024 G Mandali 0202025WL021528 G Mandali 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200857 MR GADADHISA MANDALI STATE BANK OF INDIA(508548)
83 Pusapatirega AP-02-025-005-007/010006
(KANNI METTA) 		0202025000NRG25140520241837419 14/05/2024 Paidamma 0202025WL021528 Paidamma 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200486 GADADHISA KANAKAM BANK OF BARODA(606985)
84 Pusapatirega AP-02-025-005-007/010007
(KANNI METTA) 		0202025000NRG25140520241837421 14/05/2024 Sooramma 0202025WL021528 Sooramma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200084 MRS IPPILI SURAMMA STATE BANK OF INDIA(508548)
85 Pusapatirega AP-02-025-005-007/010014
(KANNI METTA) 		0202025000NRG25140520241837422 14/05/2024 Mahalakshmi 0202025WL021528 Mahalakshmi 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200090 MS CHINTAPALLI MAHALAXMI STATE BANK OF INDIA(508548)
86 Pusapatirega AP-02-025-005-007/010015
(KANNI METTA) 		0202025000NRG25140520241837423 14/05/2024 Krishna 0202025WL021528 Krishna 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200352 MS BAMMIDI KRISHNA STATE BANK OF INDIA(508548)
87 Pusapatirega AP-02-025-005-007/010016
(KANNI METTA) 		0202025000NRG25140520241837424 14/05/2024 Paidamma 0202025WL021528 Paidamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200124 DUKKAPYDITHALLI BANK OF BARODA(606985)
88 Pusapatirega AP-02-025-005-007/010024
(KANNI METTA) 		0202025000NRG25140520241837426 14/05/2024 Bamgaaramma 0202025WL021528 Bamgaaramma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200667 MS CHINTAPALLI BANGARAMMA STATE BANK OF INDIA(508548)
89 Pusapatirega AP-02-025-005-007/010026
(KANNI METTA) 		0202025000NRG25140520241837427 14/05/2024 Paidamma 0202025WL021528 Paidamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200388 PAIDAMMA GOMPA STATE BANK OF INDIA(508548)
90 Pusapatirega AP-02-025-005-007/010034
(KANNI METTA) 		0202025000NRG25140520241837428 14/05/2024 Lakshmi 0202025WL021528 Lakshmi 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200211 MRS CHIPURUPALLI LAKSHMI STATE BANK OF INDIA(508548)
91 Pusapatirega AP-02-025-005-007/010036
(KANNI METTA) 		0202025000NRG25140520241837429 14/05/2024 Lakshmi 0202025WL021528 Lakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200393 MRS LAXMI DOPPA STATE BANK OF INDIA(508548)
92 Pusapatirega AP-02-025-005-007/010037
(KANNI METTA) 		0202025000NRG25140520241837430 14/05/2024 Naarayanamma 0202025WL021528 Naarayanamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200100 MS PALLA NARAYANA WO THAVITAYYA STATE BANK OF INDIA(508548)
93 Pusapatirega AP-02-025-005-007/010039
(KANNI METTA) 		0202025000NRG25140520241837431 14/05/2024 Seetamma 0202025WL021528 Seetamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200345 MRS PALLA SEETAMMA STATE BANK OF INDIA(508548)
94 Pusapatirega AP-02-025-005-007/010042
(KANNI METTA) 		0202025000NRG25140520241837433 14/05/2024 Bamgaaramma 0202025WL021528 Bamgaaramma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200342 MRS PAILA BANGARAMMA STATE BANK OF INDIA(508548)
95 Pusapatirega AP-02-025-005-007/010043
(KANNI METTA) 		0202025000NRG25140520241837434 14/05/2024 Nilamma 0202025WL021528 Nilamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200335 MR PAILA NEELAMMA STATE BANK OF INDIA(508548)
96 Pusapatirega AP-02-025-005-007/010045
(KANNI METTA) 		0202025000NRG25140520241837435 14/05/2024 Mahalakshmi 0202025WL021528 Mahalakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200222 MS IPPILI MAHALAKSHMI STATE BANK OF INDIA(508548)
97 Pusapatirega AP-02-025-005-007/010046
(KANNI METTA) 		0202025000NRG25140520241837436 14/05/2024 Seetamma 0202025WL021528 Seetamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200230 MRS PALLA SEETAMMA STATE BANK OF INDIA(508548)
98 Pusapatirega AP-02-025-005-007/010048
(KANNI METTA) 		0202025000NRG25140520241837437 14/05/2024 Appalanarasamma 0202025WL021528 Appalanarasamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200119 MRS APPALANARSAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
99 Pusapatirega AP-02-025-005-007/010049
(KANNI METTA) 		0202025000NRG25140520241837438 14/05/2024 Mahalakshmi 0202025WL021528 Mahalakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200386 MRS DOPPA MAHALAKSHMI STATE BANK OF INDIA(508548)
100 Pusapatirega AP-02-025-005-007/010050
(KANNI METTA) 		0202025000NRG25140520241837439 14/05/2024 Raamu 0202025WL021528 Raamu 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200232 MRS GADIDESI RAMU STATE BANK OF INDIA(508548)
101 Pusapatirega AP-02-025-005-007/010055
(KANNI METTA) 		0202025000NRG25140520241837440 14/05/2024 Bamgaaramma 0202025WL021528 Bamgaaramma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200584 MS DOPPA BANGARAMMA STATE BANK OF INDIA(508548)
102 Pusapatirega AP-02-025-005-007/010056
(KANNI METTA) 		0202025000NRG25140520241837441 14/05/2024 Lakshmi 0202025WL021528 Lakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200523 MS IPPILI LAXMI STATE BANK OF INDIA(508548)
103 Pusapatirega AP-02-025-005-007/010061
(KANNI METTA) 		0202025000NRG25140520241837442 14/05/2024 Appalanarsi 0202025WL021528 Appalanarsi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200220 MS EPPILI APPALANARSI STATE BANK OF INDIA(508548)
104 Pusapatirega AP-02-025-005-007/010063
(KANNI METTA) 		0202025000NRG25140520241837444 14/05/2024 Appamma 0202025WL021528 Appamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200555 MRS MOLLI APPAMMA STATE BANK OF INDIA(508548)
105 Pusapatirega AP-02-025-005-007/010064
(KANNI METTA) 		0202025000NRG25140520241837445 14/05/2024 Raamalakshmi 0202025WL021528 Raamalakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200337 MRS PYLA RAMULAPPAMMA STATE BANK OF INDIA(508548)
106 Pusapatirega AP-02-025-005-007/010065
(KANNI METTA) 		0202025000NRG25140520241837446 14/05/2024 Raamalakshmi 0202025WL021528 Raamalakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200080 MS DUKKA RAMALAXMI STATE BANK OF INDIA(508548)
107 Pusapatirega AP-02-025-005-007/010066
(KANNI METTA) 		0202025000NRG25140520241837447 14/05/2024 Sooramma 0202025WL021528 Sooramma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200530 MS PALLA SURAPPAMMA STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-005-007/010067
(KANNI METTA) 		0202025000NRG25140520241837448 14/05/2024 Yellamma 0202025WL021528 Yellamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200662 MRS IYYAPU YALLAMMA STATE BANK OF INDIA(508548)
109 Pusapatirega AP-02-025-005-007/010068
(KANNI METTA) 		0202025000NRG25140520241837449 14/05/2024 Sooramma 0202025WL021528 Sooramma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200508 MRS IYYAPU SURAMMA STATE BANK OF INDIA(508548)
110 Pusapatirega AP-02-025-005-007/010070
(KANNI METTA) 		0202025000NRG25140520241837450 14/05/2024 Raamu 0202025WL021528 Raamu 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200676 MRS RAMU IYYAPU STATE BANK OF INDIA(508548)
111 Pusapatirega AP-02-025-005-007/010071
(KANNI METTA) 		0202025000NRG25140520241837451 14/05/2024 Sanyaasamma 0202025WL021528 Sanyaasamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200233 MRS KARAGANA SANYASAMMA STATE BANK OF INDIA(508548)
112 Pusapatirega AP-02-025-005-007/010072
(KANNI METTA) 		0202025000NRG25140520241837452 14/05/2024 SANYASAMMA 0202025WL021528 SANYASAMMA 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200088 MRS BAMMIDI SANYASAMMA STATE BANK OF INDIA(508548)
113 Pusapatirega AP-02-025-005-007/010073
(KANNI METTA) 		0202025000NRG25140520241837453 14/05/2024 Raamulappamma 0202025WL021528 Raamulappamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200526 MRS KILLANA RAMULAPPAMMA STATE BANK OF INDIA(508548)
114 Pusapatirega AP-02-025-005-007/010076
(KANNI METTA) 		0202025000NRG25140520241837455 14/05/2024 Kanakamma 0202025WL021528 Kanakamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200687 MS KAKI KANAKAM STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-005-007/010076
(KANNI METTA) 		0202025000NRG25140520241837454 14/05/2024 Kanakayya 0202025WL021528 Kanakayya 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200121 MR KAKI KANAKAYYA STATE BANK OF INDIA(508548)
116 Pusapatirega AP-02-025-005-007/010079
(KANNI METTA) 		0202025000NRG25140520241837456 14/05/2024 Ramanamma 0202025WL021528 Ramanamma 00415 SBIN0003254 227 227 Processed 22/05/2024 4222200516 CHINTHAPALLI RAVANAM BANK OF BARODA(606985)
117 Pusapatirega AP-02-025-005-007/010084
(KANNI METTA) 		0202025000NRG25140520241837457 14/05/2024 Sooramma 0202025WL021528 Sooramma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200675 MRS SURAMMA DOPPA STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-005-007/010085
(KANNI METTA) 		0202025000NRG25140520241837458 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 227 227 Processed 22/05/2024 4222200101 MISS APPAIAHMMA DOPPA STATE BANK OF INDIA(508548)
119 Pusapatirega AP-02-025-005-007/010086
(KANNI METTA) 		0202025000NRG25140520241837459 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200224 MRS APPAYYAMMA DOPPA STATE BANK OF INDIA(508548)
120 Pusapatirega AP-02-025-005-007/010089
(KANNI METTA) 		0202025000NRG25140520241837460 14/05/2024 Paidamma 0202025WL021528 Paidamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200587 MRS IPPILI PAIDAMMA STATE BANK OF INDIA(508548)
121 Pusapatirega AP-02-025-005-007/010091
(KANNI METTA) 		0202025000NRG25140520241837462 14/05/2024 Raamalakshmi 0202025WL021528 Raamalakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200228 MRS GADIDESI RAMALAXMI STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-005-007/010093
(KANNI METTA) 		0202025000NRG25140520241837463 14/05/2024 B BANGARI 0202025WL021528 B BANGARI 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200860 BAMMIDI BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pusapatirega AP-02-025-005-007/010096
(KANNI METTA) 		0202025000NRG25140520241837464 14/05/2024 Paiditalli 0202025WL021528 Paiditalli 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200529 MRS IPPILI PAIDITALLI STATE BANK OF INDIA(508548)
124 Pusapatirega AP-02-025-005-007/010099
(KANNI METTA) 		0202025000NRG25140520241837465 14/05/2024 Ippili Sanyasi Rao 0202025WL021528 Ippili Sanyasi Rao 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200236 MR IPPILI SANYASI RAO STATE BANK OF INDIA(508548)
125 Pusapatirega AP-02-025-005-007/010101
(KANNI METTA) 		0202025000NRG25140520241837466 14/05/2024 Satyamappadu 0202025WL021528 Satyamappadu 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200659 MR DOPPA SATYAMAPPADU STATE BANK OF INDIA(508548)
126 Pusapatirega AP-02-025-005-007/010104
(KANNI METTA) 		0202025000NRG25140520241837469 14/05/2024 peNTamma 0202025WL021528 peNTamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200869 MRS KORNANA PENTAMMA STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-005-007/010106
(KANNI METTA) 		0202025000NRG25140520241837470 14/05/2024 Appamma 0202025WL021528 Appamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200334 MRS DOPPA APPAMMA STATE BANK OF INDIA(508548)
128 Pusapatirega AP-02-025-005-007/010107
(KANNI METTA) 		0202025000NRG25140520241837471 14/05/2024 Naaraayanamma 0202025WL021528 Naaraayanamma 00415 SBIN0003254 227 227 Processed 22/05/2024 4222200496 MR NARAYANAMMA DOPPA STATE BANK OF INDIA(508548)
129 Pusapatirega AP-02-025-005-007/010109
(KANNI METTA) 		0202025000NRG25140520241837472 14/05/2024 Aadilakshmi 0202025WL021528 Aadilakshmi 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200485 DOPPA AADILAKSHMI BANK OF BARODA(606985)
130 Pusapatirega AP-02-025-005-007/010110
(KANNI METTA) 		0202025000NRG25140520241837473 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200212 MRS CHIPURUPALLI APPAYYAMMA STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-005-007/010111
(KANNI METTA) 		0202025000NRG25140520241837474 14/05/2024 Sitamma 0202025WL021528 Sitamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200455 MRS DOPPA SEETAMMA STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-005-007/010113
(KANNI METTA) 		0202025000NRG25140520241837475 14/05/2024 Polamma 0202025WL021528 Polamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200256 MS MOLLI POLAMMA STATE BANK OF INDIA(508548)
133 Pusapatirega AP-02-025-005-007/010115
(KANNI METTA) 		0202025000NRG25140520241837476 14/05/2024 Sooramma 0202025WL021528 Sooramma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200254 MS DOPPA SURAMMA STATE BANK OF INDIA(508548)
134 Pusapatirega AP-02-025-005-007/010117
(KANNI METTA) 		0202025000NRG25140520241837477 14/05/2024 Simhachalam 0202025WL021528 Simhachalam 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200126 MUKKU SIMHACHALAM BANK OF BARODA(606985)
135 Pusapatirega AP-02-025-005-007/010123
(KANNI METTA) 		0202025000NRG25140520241837478 14/05/2024 Paidamma 0202025WL021528 Paidamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200343 MRS MAJJI PYDAMMA STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-005-007/010124
(KANNI METTA) 		0202025000NRG25140520241837479 14/05/2024 Lakshmi 0202025WL021528 Lakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200347 MRS KARTIKA LAXMI STATE BANK OF INDIA(508548)
137 Pusapatirega AP-02-025-005-007/010126
(KANNI METTA) 		0202025000NRG25140520241837480 14/05/2024 Raamulamma 0202025WL021528 Raamulamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200669 Mrs GANTLANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Pusapatirega AP-02-025-005-007/010137
(KANNI METTA) 		0202025000NRG25140520241837482 14/05/2024 Bulemma 0202025WL021528 Bulemma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200348 MRS BONELA BULLEMMA STATE BANK OF INDIA(508548)
139 Pusapatirega AP-02-025-005-007/010138
(KANNI METTA) 		0202025000NRG25140520241837483 14/05/2024 Ramaadevi 0202025WL021528 Ramaadevi 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200092 MR KAARTHIKA RAMADEVI STATE BANK OF INDIA(508548)
140 Pusapatirega AP-02-025-005-007/010143
(KANNI METTA) 		0202025000NRG25140520241837485 14/05/2024 Ramanamma 0202025WL021528 Ramanamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200488 MRS RAMANAMMA DUKKA STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-005-007/010144
(KANNI METTA) 		0202025000NRG25140520241837486 14/05/2024 Simhaachalam 0202025WL021528 Simhaachalam 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200349 MRS KARTHIKA SIMHACHALAM STATE BANK OF INDIA(508548)
142 Pusapatirega AP-02-025-005-007/010146
(KANNI METTA) 		0202025000NRG25140520241837487 14/05/2024 Satyavati 0202025WL021528 Satyavati 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200081 KARTHIKA SATYAVATHI BANK OF BARODA(606985)
143 Pusapatirega AP-02-025-005-007/010150
(KANNI METTA) 		0202025000NRG25140520241837488 14/05/2024 Lakshmi 0202025WL021528 Lakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200819 MRS ADAPAKA LAXMI STATE BANK OF INDIA(508548)
144 Pusapatirega AP-02-025-005-007/010152
(KANNI METTA) 		0202025000NRG25140520241837489 14/05/2024 chinnyya 0202025WL021528 chinnyya 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200585 SHRI ADIPAKA CHINNAYYA STATE BANK OF INDIA(508548)
145 Pusapatirega AP-02-025-005-007/010155
(KANNI METTA) 		0202025000NRG25140520241837490 14/05/2024 Annapurna 0202025WL021528 Annapurna 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200350 MRS KARTHEEKA ANNAPURNA STATE BANK OF INDIA(508548)
146 Pusapatirega AP-02-025-005-007/010158
(KANNI METTA) 		0202025000NRG25140520241837491 14/05/2024 Lakshmi 0202025WL021528 Lakshmi 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200665 MRS CHINTHAPALLI LAKSHMI STATE BANK OF INDIA(508548)
147 Pusapatirega AP-02-025-005-007/010159
(KANNI METTA) 		0202025000NRG25140520241837492 14/05/2024 Adilakshmi 0202025WL021528 Adilakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200693 MS PATHARLAPALLI ADILAXMI STATE BANK OF INDIA(508548)
148 Pusapatirega AP-02-025-005-007/010161
(KANNI METTA) 		0202025000NRG25140520241837493 14/05/2024 Paarvati 0202025WL021528 Paarvati 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200681 MRS DUKKA PARVATHI STATE BANK OF INDIA(508548)
149 Pusapatirega AP-02-025-005-007/010162
(KANNI METTA) 		0202025000NRG25140520241837494 14/05/2024 Satyam 0202025WL021528 Satyam 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200856 SATYAM DUKKA STATE BANK OF INDIA(508548)
150 Pusapatirega AP-02-025-005-007/010163
(KANNI METTA) 		0202025000NRG25140520241837495 14/05/2024 Chinappamma 0202025WL021528 Chinappamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200387 MRS CHINNA AMMULU PALLA STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-005-007/010165
(KANNI METTA) 		0202025000NRG25140520241837496 14/05/2024 Satyanaaraayanamma 0202025WL021528 Satyanaaraayanamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200688 MS DUKKA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
152 Pusapatirega AP-02-025-005-007/010166
(KANNI METTA) 		0202025000NRG25140520241837497 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200249 MS IPPILI APPAYYAMMA STATE BANK OF INDIA(508548)
153 Pusapatirega AP-02-025-005-007/010167
(KANNI METTA) 		0202025000NRG25140520241837498 14/05/2024 Thowdamma 0202025WL021528 Thowdamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200079 MS VALLURI THOUDAMMA STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-005-007/010169
(KANNI METTA) 		0202025000NRG25140520241837499 14/05/2024 Saarada 0202025WL021528 Saarada 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200123 MS DUKKA SARADHA STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-005-007/010177
(KANNI METTA) 		0202025000NRG25140520241837501 14/05/2024 Narasamma 0202025WL021528 Narasamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200309 MRS DOPPA NARASAMMA STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-005-007/010178
(KANNI METTA) 		0202025000NRG25140520241837502 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200099 MRS DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-005-007/010179
(KANNI METTA) 		0202025000NRG25140520241837503 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200229 MRS GADADESI APPAMMA STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-005-007/010180
(KANNI METTA) 		0202025000NRG25140520241837504 14/05/2024 Satyavamma 0202025WL021528 Satyavamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200578 MRS SATYAVAMMA DOPPA STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-005-007/010186
(KANNI METTA) 		0202025000NRG25140520241837507 14/05/2024 Adilakshmi 0202025WL021528 Adilakshmi 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200227 MS ADILAKSHMI BAMMIDI STATE BANK OF INDIA(508548)
160 Pusapatirega AP-02-025-005-007/010192
(KANNI METTA) 		0202025000NRG25140520241837508 14/05/2024 Ademma 0202025WL021528 Ademma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200216 MRS PYLA ADHEMMA STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-005-007/010200
(KANNI METTA) 		0202025000NRG25140520241837509 14/05/2024 Ademma 0202025WL021528 Ademma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200332 MRS DUKKA ADAMMA STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-005-007/010203
(KANNI METTA) 		0202025000NRG25140520241837510 14/05/2024 Adilakshmi 0202025WL021528 Adilakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200395 MRS ADILAXMI CHIPURUPALLI STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-005-007/010204
(KANNI METTA) 		0202025000NRG25140520241837511 14/05/2024 Rajamma 0202025WL021528 Rajamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200255 MS DOPPA RAJESWARI STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-005-007/010206
(KANNI METTA) 		0202025000NRG25140520241837512 14/05/2024 Raamalasoori 0202025WL021528 Raamalasoori 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200077 MS DUKKA RAMASURAPPAMMA STATE BANK OF INDIA(508548)
165 Pusapatirega AP-02-025-005-007/010207
(KANNI METTA) 		0202025000NRG25140520241837513 14/05/2024 Mahalakshmi 0202025WL021528 Mahalakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200122 MS DUKKA MAHALAXMI STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-005-007/010215
(KANNI METTA) 		0202025000NRG25140520241837514 14/05/2024 Mamgamma 0202025WL021528 Mamgamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200217 MRS PALLA MANGA STATE BANK OF INDIA(508548)
167 Pusapatirega AP-02-025-005-007/010217
(KANNI METTA) 		0202025000NRG25140520241837515 14/05/2024 Ramu 0202025WL021528 Ramu 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200336 MRS NASIRI RAMU STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-005-007/010218
(KANNI METTA) 		0202025000NRG25140520241837516 14/05/2024 Pyditalli 0202025WL021528 Pyditalli 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200412 MRS DOPPA PAIDITALLI STATE BANK OF INDIA(508548)
169 Pusapatirega AP-02-025-005-007/010221
(KANNI METTA) 		0202025000NRG25140520241837517 14/05/2024 Kanakayya 0202025WL021528 Kanakayya 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200414 MR EPI KANAKAM STATE BANK OF INDIA(508548)
170 Pusapatirega AP-02-025-005-007/010222
(KANNI METTA) 		0202025000NRG25140520241837518 14/05/2024 lakshmi 0202025WL021528 lakshmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200213 MRS LAKSHMI CHIPURUPALLI STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-005-007/010225
(KANNI METTA) 		0202025000NRG25140520241837520 14/05/2024 Mani 0202025WL021528 Mani 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200783 MS MANI SHING STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-005-007/010226
(KANNI METTA) 		0202025000NRG25140520241837521 14/05/2024 Appayyamma 0202025WL021528 Appayyamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200083 MRS DOPPA APPAYAMMA STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-005-007/010227
(KANNI METTA) 		0202025000NRG25140520241837522 14/05/2024 Ramulappamma 0202025WL021528 Ramulappamma 00415 SBIN0003254 680 680 Processed 22/05/2024 4222200360 MS KAKI RAMULAPPAMMA STATE BANK OF INDIA(508548)
174 Pusapatirega AP-02-025-005-007/010235
(KANNI METTA) 		0202025000NRG25140520241837525 14/05/2024 ramanamma 0202025WL021528 ramanamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200206 MRS CHINTAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-005-007/010239
(KANNI METTA) 		0202025000NRG25140520241837526 14/05/2024 Appalanarsamma 0202025WL021528 Appalanarsamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200089 MS BAMMIDI APPALANARASAMMA STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-005-007/010258
(KANNI METTA) 		0202025000NRG25140520241837527 14/05/2024 Narsamma 0202025WL021528 Narsamma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200221 DOPPA NARASAMMA BANK OF BARODA(606985)
177 Pusapatirega AP-02-025-005-007/010260
(KANNI METTA) 		0202025000NRG25140520241837528 14/05/2024 Adamma 0202025WL021528 Adamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200215 MRS NODAGALA ADAMMA STATE BANK OF INDIA(508548)
178 Pusapatirega AP-02-025-005-007/010263
(KANNI METTA) 		0202025000NRG25140520241837529 14/05/2024 pydamma 0202025WL021528 pydamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200359 MS PAILA PAIDAMMA STATE BANK OF INDIA(508548)
179 Pusapatirega AP-02-025-005-007/010277
(KANNI METTA) 		0202025000NRG25140520241837531 14/05/2024 ramaadevi 0202025WL021528 ramaadevi 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200520 MRS PALLA RAMADEVI STATE BANK OF INDIA(508548)
180 Pusapatirega AP-02-025-005-007/010282
(KANNI METTA) 		0202025000NRG25140520241837532 14/05/2024 suramma 0202025WL021528 suramma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200829 Ms DOPPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pusapatirega AP-02-025-005-007/010284
(KANNI METTA) 		0202025000NRG25140520241837533 14/05/2024 Gamgamma 0202025WL021528 Gamgamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200660 MRS KILLANA GANGAMMA STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-005-007/010285
(KANNI METTA) 		0202025000NRG25140520241837534 14/05/2024 siva 0202025WL021528 siva 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200398 MRS CHEEPURUPALLI SIVA STATE BANK OF INDIA(508548)
183 Pusapatirega AP-02-025-005-007/010287
(KANNI METTA) 		0202025000NRG25140520241837535 14/05/2024 AppaYYamma 0202025WL021528 AppaYYamma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200849 MISS PALLA APPAYAMMA STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-005-007/010290
(KANNI METTA) 		0202025000NRG25140520241837536 14/05/2024 appalapaidamma 0202025WL021528 appalapaidamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200204 KARTHEEKA APPALA PYDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
185 Pusapatirega AP-02-025-005-007/010291
(KANNI METTA) 		0202025000NRG25140520241837537 14/05/2024 ramanamma 0202025WL021528 ramanamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200351 MRS KONDRI RAMANAMMA STATE BANK OF INDIA(508548)
186 Pusapatirega AP-02-025-005-007/010294
(KANNI METTA) 		0202025000NRG25140520241837539 14/05/2024 ramu 0202025WL021528 ramu 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200102 MS RAMU KORADA STATE BANK OF INDIA(508548)
187 Pusapatirega AP-02-025-005-007/010297
(KANNI METTA) 		0202025000NRG25140520241837541 14/05/2024 ramu 0202025WL021528 ramu 00415 SBIN0003254 227 227 Processed 22/05/2024 4222200847 MRS DOPPA RAMULU STATE BANK OF INDIA(508548)
188 Pusapatirega AP-02-025-005-007/010298
(KANNI METTA) 		0202025000NRG25140520241837542 14/05/2024 sanyasamma 0202025WL021528 sanyasamma 00415 SBIN0003254 1133 1133 Processed 22/05/2024 4222200382 MRS CHIPURAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
189 Pusapatirega AP-02-025-005-007/010300
(KANNI METTA) 		0202025000NRG25140520241837543 14/05/2024 yellamma 0202025WL021528 yellamma 00415 SBIN0003254 906 906 Processed 22/05/2024 4222200235 MRS KILLANA YALLAMMA STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-005-007/010301
(KANNI METTA) 		0202025000NRG25140520241837544 14/05/2024 lakhsmi 0202025WL021528 lakhsmi 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200381 MRS DOPPA LAXMI STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-005-007/010304
(KANNI METTA) 		0202025000NRG25140520241837545 14/05/2024 polamma 0202025WL021528 polamma 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200679 IPPILI POLAMMA BANK OF BARODA(606985)
192 Pusapatirega AP-02-025-005-007/020002
(KANNI METTA) 		0202025000NRG25140520241837292 14/05/2024 Bodemma 0202025WL021526 Bodemma 00415 SBIN0003254 520 520 Processed 22/05/2024 4222200511 MULAGADA BODIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Pusapatirega AP-02-025-005-007/020008
(KANNI METTA) 		0202025000NRG25140520241837293 14/05/2024 satyam 0202025WL021526 satyam 00415 SBIN0003254 1041 1041 Processed 22/05/2024 4222200859 MR CHINTAPALLI SATYAM STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-005-007/020018
(KANNI METTA) 		0202025000NRG25140520241837295 14/05/2024 Lakshmi 0202025WL021526 Lakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200590 CHINTAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pusapatirega AP-02-025-005-007/020020
(KANNI METTA) 		0202025000NRG25140520241837296 14/05/2024 Chinnammadu 0202025WL021526 Chinnammadu 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200257 MS JALAPARI CHINNAMMADU STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-005-007/020022
(KANNI METTA) 		0202025000NRG25140520241837297 14/05/2024 Naaraayanamma 0202025WL021526 Naaraayanamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200588 CHILAKALAPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Pusapatirega AP-02-025-005-007/020023
(KANNI METTA) 		0202025000NRG25140520241837298 14/05/2024 Ramanamma 0202025WL021526 Ramanamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200772 PALLANTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Pusapatirega AP-02-025-005-007/020025
(KANNI METTA) 		0202025000NRG25140520241837299 14/05/2024 Santamma 0202025WL021526 Santamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200589 ALLIPALLI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pusapatirega AP-02-025-005-007/020028
(KANNI METTA) 		0202025000NRG25140520241837300 14/05/2024 Paarvati 0202025WL021526 Paarvati 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200207 BADITHA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pusapatirega AP-02-025-005-007/020031
(KANNI METTA) 		0202025000NRG25140520241837301 14/05/2024 Naaraayanaraavu 0202025WL021526 Naaraayanaraavu 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200493 KANIPEREDDY NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Pusapatirega AP-02-025-005-007/020032
(KANNI METTA) 		0202025000NRG25140520241837302 14/05/2024 Aadilakshmi 0202025WL021526 Aadilakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200579 PITTA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Pusapatirega AP-02-025-005-007/020033
(KANNI METTA) 		0202025000NRG25140520241837303 14/05/2024 Baarati 0202025WL021526 Baarati 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200210 MARRI BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Pusapatirega AP-02-025-005-007/020034
(KANNI METTA) 		0202025000NRG25140520241837304 14/05/2024 Lakshmi 0202025WL021526 Lakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200591 BAADITA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Pusapatirega AP-02-025-005-007/020036
(KANNI METTA) 		0202025000NRG25140520241837305 14/05/2024 Vijaya 0202025WL021526 Vijaya 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200592 GANDAPUREDDY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Pusapatirega AP-02-025-005-007/020039
(KANNI METTA) 		0202025000NRG25140520241837306 14/05/2024 Jyothi 0202025WL021526 Jyothi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200594 UKKUDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Pusapatirega AP-02-025-005-007/020041
(KANNI METTA) 		0202025000NRG25140520241837307 14/05/2024 Raajeswari 0202025WL021526 Raajeswari 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200770 KUNISETTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Pusapatirega AP-02-025-005-007/020045
(KANNI METTA) 		0202025000NRG25140520241837308 14/05/2024 Naaraayanaraavu 0202025WL021526 Naaraayanaraavu 00415 SBIN0003254 1301 1301 Processed 22/05/2024 4222200400 MR NARAYANA RAO RAYAPUREDDI STATE BANK OF INDIA(508548)
208 Pusapatirega AP-02-025-005-007/020045
(KANNI METTA) 		0202025000NRG25140520241837309 14/05/2024 Naraayanamma 0202025WL021526 Naraayanamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200771 RAIPUREDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Pusapatirega AP-02-025-005-007/020064
(KANNI METTA) 		0202025000NRG25140520241837311 14/05/2024 rohini 0202025WL021526 rohini 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200586 BONTHALA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Pusapatirega AP-02-025-005-007/020068
(KANNI METTA) 		0202025000NRG25140520241837312 14/05/2024 Mani 0202025WL021526 Mani 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200078 BONTALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Pusapatirega AP-02-025-005-007/020072
(KANNI METTA) 		0202025000NRG25140520241837313 14/05/2024 Pemtamma 0202025WL021526 Pemtamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200595 MOPAKA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Pusapatirega AP-02-025-005-007/020081
(KANNI METTA) 		0202025000NRG25140520241837314 14/05/2024 Vemkatalakshmi 0202025WL021526 Vemkatalakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200593 JALAPARI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Pusapatirega AP-02-025-005-007/020083
(KANNI METTA) 		0202025000NRG25140520241837315 14/05/2024 Mamgamma 0202025WL021526 Mamgamma 00415 SBIN0003254 520 520 Processed 22/05/2024 4222200287 MARRI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pusapatirega AP-02-025-005-007/020084
(KANNI METTA) 		0202025000NRG25140520241837316 14/05/2024 Paarvati 0202025WL021526 Paarvati 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200583 JALAPARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pusapatirega AP-02-025-005-007/020085
(KANNI METTA) 		0202025000NRG25140520241837317 14/05/2024 Aadilakshmi 0202025WL021526 Aadilakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200453 JALAPARI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pusapatirega AP-02-025-005-007/020086
(KANNI METTA) 		0202025000NRG25140520241837318 14/05/2024 chandrakala 0202025WL021526 chandrakala 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200296 MRS BETHIREDDY CHANDRAKALA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-005-007/020087
(KANNI METTA) 		0202025000NRG25140520241837319 14/05/2024 Paaparaaju 0202025WL021526 Paaparaaju 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200487 MS MARRI PAPARAJU STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-005-007/020088
(KANNI METTA) 		0202025000NRG25140520241837320 14/05/2024 Raamagunna 0202025WL021526 Raamagunna 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200514 GUNDAPUREDDY RAMAGUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pusapatirega AP-02-025-005-007/020089
(KANNI METTA) 		0202025000NRG25140520241837321 14/05/2024 Appalakomda 0202025WL021526 Appalakomda 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200767 SEERLA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pusapatirega AP-02-025-005-007/020094
(KANNI METTA) 		0202025000NRG25140520241837322 14/05/2024 Adilakshmi 0202025WL021526 Adilakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200765 SHEERLA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pusapatirega AP-02-025-005-007/020107
(KANNI METTA) 		0202025000NRG25140520241837323 14/05/2024 Rama 0202025WL021526 Rama 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200293 KAKINADA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Pusapatirega AP-02-025-005-007/020116
(KANNI METTA) 		0202025000NRG25140520241837324 14/05/2024 Haimaavati 0202025WL021526 Haimaavati 00415 SBIN0003254 1041 1041 Processed 22/05/2024 4222200492 DASIREDDY HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Pusapatirega AP-02-025-005-007/020128
(KANNI METTA) 		0202025000NRG25140520241837326 14/05/2024 Satyavati 0202025WL021526 Satyavati 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200581 LANKALAPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Pusapatirega AP-02-025-005-007/020138
(KANNI METTA) 		0202025000NRG25140520241837328 14/05/2024 Saamtamma 0202025WL021526 Saamtamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200223 PASUPUREDDY SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Pusapatirega AP-02-025-005-007/020138
(KANNI METTA) 		0202025000NRG25140520241837329 14/05/2024 Vaasubaabu 0202025WL021526 Vaasubaabu 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200788 PASUPUREDDY VASU UNION BANK OF INDIA(508500)
226 Pusapatirega AP-02-025-005-007/020143
(KANNI METTA) 		0202025000NRG25140520241837330 14/05/2024 Satyavati 0202025WL021526 Satyavati 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200208 PUTTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pusapatirega AP-02-025-005-007/020144
(KANNI METTA) 		0202025000NRG25140520241837331 14/05/2024 Indramma 0202025WL021526 Indramma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200291 PATTIPI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Pusapatirega AP-02-025-005-007/020147
(KANNI METTA) 		0202025000NRG25140520241837332 14/05/2024 Narayanamma 0202025WL021526 Narayanamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200346 MALLIPAMULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Pusapatirega AP-02-025-005-007/020148
(KANNI METTA) 		0202025000NRG25140520241837333 14/05/2024 Appalakonda 0202025WL021526 Appalakonda 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200490 PATTEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Pusapatirega AP-02-025-005-007/020151
(KANNI METTA) 		0202025000NRG25140520241837334 14/05/2024 anjamma 0202025WL021526 anjamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200310 BETHIREDDI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Pusapatirega AP-02-025-005-007/020152
(KANNI METTA) 		0202025000NRG25140520241837335 14/05/2024 parvathi 0202025WL021526 parvathi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200311 MRS BETHIREDDY PARVATHI STATE BANK OF INDIA(508548)
232 Pusapatirega AP-02-025-005-007/020155
(KANNI METTA) 		0202025000NRG25140520241837336 14/05/2024 jayamma 0202025WL021526 jayamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200580 VEERNI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Pusapatirega AP-02-025-005-007/020156
(KANNI METTA) 		0202025000NRG25140520241837337 14/05/2024 lakshmi 0202025WL021526 lakshmi 00415 SBIN0003254 780 780 Processed 22/05/2024 4222200489 CHINTAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Pusapatirega AP-02-025-005-007/020159
(KANNI METTA) 		0202025000NRG25140520241837338 14/05/2024 krishnaveni 0202025WL021526 krishnaveni 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200582 PEDUGU KRISHNA VENI INDIAN OVERSEAS BANK(508541)
235 Pusapatirega AP-02-025-005-007/020163
(KANNI METTA) 		0202025000NRG25140520241837339 14/05/2024 Saraswathi 0202025WL021526 Saraswathi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200773 LAKALAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Pusapatirega AP-02-025-005-007/020167
(KANNI METTA) 		0202025000NRG25140520241837340 14/05/2024 mangamma 0202025WL021526 mangamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200596 CHINTHAPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pusapatirega AP-02-025-005-007/020168
(KANNI METTA) 		0202025000NRG25140520241837341 14/05/2024 lakshmi 0202025WL021526 lakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200251 IDDUM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Pusapatirega AP-02-025-005-007/020170
(KANNI METTA) 		0202025000NRG25140520241837342 14/05/2024 anasuryamma 0202025WL021526 anasuryamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200341 UKKUDU ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Pusapatirega AP-02-025-005-007/020171
(KANNI METTA) 		0202025000NRG25140520241837343 14/05/2024 bharathi 0202025WL021526 bharathi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200203 GUNDAPUREDDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Pusapatirega AP-02-025-005-007/020172
(KANNI METTA) 		0202025000NRG25140520241837344 14/05/2024 manga 0202025WL021526 manga 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200790 LANKALAPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Pusapatirega AP-02-025-005-007/020175
(KANNI METTA) 		0202025000NRG25140520241837346 14/05/2024 jyothi 0202025WL021526 jyothi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200786 GUNDAPUREDDY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Pusapatirega AP-02-025-005-007/020175
(KANNI METTA) 		0202025000NRG25140520241837345 14/05/2024 mangarao 0202025WL021526 mangarao 00415 SBIN0003254 1301 1301 Processed 22/05/2024 4222200812 GUNDAPUREDDY MANGA R BANK OF BARODA(606985)
243 Pusapatirega AP-02-025-005-007/020176
(KANNI METTA) 		0202025000NRG25140520241837347 14/05/2024 durga 0202025WL021526 durga 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200491 GUNDAPUREDDY DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Pusapatirega AP-02-025-005-007/020177
(KANNI METTA) 		0202025000NRG25140520241837348 14/05/2024 lakshmi 0202025WL021526 lakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200205 GUNDAPUREDDY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Pusapatirega AP-02-025-005-007/020180
(KANNI METTA) 		0202025000NRG25140520241837349 14/05/2024 Durga 0202025WL021526 Durga 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200086 ALLAMPALLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Pusapatirega AP-02-025-005-007/020182
(KANNI METTA) 		0202025000NRG25140520241837350 14/05/2024 Lakshmi 0202025WL021526 Lakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200289 PITTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Pusapatirega AP-02-025-005-007/020199
(KANNI METTA) 		0202025000NRG25140520241837353 14/05/2024 RAMAA 0202025WL021526 RAMAA 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200451 MOPAKA RAMA UNION BANK OF INDIA(508500)
248 Pusapatirega AP-02-025-005-007/020200
(KANNI METTA) 		0202025000NRG25140520241837354 14/05/2024 laKshmi 0202025WL021526 laKshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200454 MRS BADITHA LAKSHMI STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-005-007/020202
(KANNI METTA) 		0202025000NRG25140520241837356 14/05/2024 Samtoshi 0202025WL021526 Samtoshi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200237 ADDAGARLA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Pusapatirega AP-02-025-005-007/020204
(KANNI METTA) 		0202025000NRG25140520241837357 14/05/2024 gouri 0202025WL021526 gouri 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200597 MRS ARTAKATLA GOWRI STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-005-007/020206
(KANNI METTA) 		0202025000NRG25140520241837358 14/05/2024 raadha 0202025WL021526 raadha 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200815 MRS CHILAKALAPALLI RADHA STATE BANK OF INDIA(508548)
252 Pusapatirega AP-02-025-005-007/020208
(KANNI METTA) 		0202025000NRG25140520241837359 14/05/2024 lakshimi 0202025WL021526 lakshimi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200209 PASUPUREDDY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Pusapatirega AP-02-025-005-007/020212
(KANNI METTA) 		0202025000NRG25140520241837360 14/05/2024 bhagya lakShmi 0202025WL021526 bhagya lakShmi 00415 SBIN0003254 1301 1301 Processed 22/05/2024 4222200816 MRS BADITA PAVANI STATE BANK OF INDIA(508548)
254 Pusapatirega AP-02-025-005-007/020215
(KANNI METTA) 		0202025000NRG25140520241837361 14/05/2024 VENKATA DHANALAKSHMI 0202025WL021526 VENKATA DHANALAKSHMI 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200307 MRS ADAPA VENKATA DHANALAXMI STATE BANK OF INDIA(508548)
255 Pusapatirega AP-02-025-005-007/10312
(KANNI METTA) 		0202025000NRG25140520241837551 14/05/2024 KAKI BHAVANI 0202025WL021528 KAKI BHAVANI 00415 SBIN0003254 1359 1359 Processed 22/05/2024 4222200840 MISS KAKI BHAVANI STATE BANK OF INDIA(508548)
256 Pusapatirega AP-02-025-005-007/20216
(KANNI METTA) 		0202025000NRG25140520241837362 14/05/2024 Rayapureddy Rajyalakshmi 0202025WL021526 Rayapureddy Rajyalakshmi 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200416 MS RAYAPUREDDY RAJYALAXMI STATE BANK OF INDIA(508548)
257 Pusapatirega AP-02-025-005-007/20218
(KANNI METTA) 		0202025000NRG25140520241837363 14/05/2024 PITTA GOWRI BHAVANI 0202025WL021526 PITTA GOWRI BHAVANI 00415 SBIN0003254 1301 1301 Processed 22/05/2024 4222200677 MISS PITTA GOWRI BHAVANI STATE BANK OF INDIA(508548)
258 Pusapatirega AP-02-025-005-007/20219
(KANNI METTA) 		0202025000NRG25140520241837364 14/05/2024 ALLAMPALLI NAGAMANI 0202025WL021526 ALLAMPALLI NAGAMANI 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200862 MRS ALLAMPALLI NAGAMANI STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-005-007/20222
(KANNI METTA) 		0202025000NRG25140520241837367 14/05/2024 Kannapureddy Ramanamma 0202025WL021526 Kannapureddy Ramanamma 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200863 Mrs KANNAPUREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Pusapatirega AP-02-025-005-007/20224
(KANNI METTA) 		0202025000NRG25140520241837368 14/05/2024 P Manga 0202025WL021526 P Manga 00415 SBIN0003254 1561 1561 Processed 22/05/2024 4222200535 MRS PALLANTI MANGA STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-018-029/010001
(PERAPURAM) 		0202025000NRG25140520241840855 14/05/2024 Naaraayanamma 0202025WL021606 Naaraayanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200239 THALADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Pusapatirega AP-02-025-018-029/010002
(PERAPURAM) 		0202025000NRG25140520241840856 14/05/2024 Paarvatamma 0202025WL021606 Paarvatamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200874 MS TALADA PARVATHAMMA STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-018-029/010003
(PERAPURAM) 		0202025000NRG25140520241840857 14/05/2024 Durgamma 0202025WL021606 Durgamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200671 LOMPINT DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Pusapatirega AP-02-025-018-029/010004
(PERAPURAM) 		0202025000NRG25140520241840858 14/05/2024 Narasamma 0202025WL021606 Narasamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200651 MRS TALADA NARASAMMA STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-018-029/010011
(PERAPURAM) 		0202025000NRG25140520241840859 14/05/2024 Chamdramma 0202025WL021606 Chamdramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200670 THALADA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Pusapatirega AP-02-025-018-029/010012
(PERAPURAM) 		0202025000NRG25140520241840860 14/05/2024 Appayyamma 0202025WL021606 Appayyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200193 MS TALADA APPAYYAMMA STATE BANK OF INDIA(508548)
267 Pusapatirega AP-02-025-018-029/010015
(PERAPURAM) 		0202025000NRG25140520241840861 14/05/2024 Mahalakshmi 0202025WL021606 Mahalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200674 MS DEBARKI MAHALAXMI STATE BANK OF INDIA(508548)
268 Pusapatirega AP-02-025-018-029/010016
(PERAPURAM) 		0202025000NRG25140520241840862 14/05/2024 Seetamma 0202025WL021606 Seetamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200870 BODASINGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Pusapatirega AP-02-025-018-029/010018
(PERAPURAM) 		0202025000NRG25140520241840863 14/05/2024 Mamgamma 0202025WL021606 Mamgamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200463 THALADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Pusapatirega AP-02-025-018-029/010019
(PERAPURAM) 		0202025000NRG25140520241840864 14/05/2024 Mamgamma 0202025WL021606 Mamgamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200094 THALADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Pusapatirega AP-02-025-018-029/010020
(PERAPURAM) 		0202025000NRG25140520241840865 14/05/2024 Naaraayanamma 0202025WL021606 Naaraayanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200672 MS DEBARKI NARAYANAMMA STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-018-029/010025
(PERAPURAM) 		0202025000NRG25140520241840867 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200461 MS TALADA LAXMI STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-018-029/010027
(PERAPURAM) 		0202025000NRG25140520241840868 14/05/2024 Cheekatamma 0202025WL021606 Cheekatamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200694 MS TALADA CHEKATAMMA STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-018-029/010031
(PERAPURAM) 		0202025000NRG25140520241840870 14/05/2024 Nookamma 0202025WL021606 Nookamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200192 THALADA NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Pusapatirega AP-02-025-018-029/010033
(PERAPURAM) 		0202025000NRG25140520241840871 14/05/2024 Cheekatamma 0202025WL021606 Cheekatamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200333 ADHAPAKA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Pusapatirega AP-02-025-018-029/010035
(PERAPURAM) 		0202025000NRG25140520241840872 14/05/2024 Appayyamma 0202025WL021606 Appayyamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200368 NIDAGATLA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Pusapatirega AP-02-025-018-029/010038
(PERAPURAM) 		0202025000NRG25140520241840873 14/05/2024 Raamulamma 0202025WL021606 Raamulamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200480 MS THALADA RAMULAMMA STATE BANK OF INDIA(508548)
278 Pusapatirega AP-02-025-018-029/010039
(PERAPURAM) 		0202025000NRG25140520241840874 14/05/2024 Jaanakamma 0202025WL021606 Jaanakamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200097 Mrs TALADA JANAKI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
279 Pusapatirega AP-02-025-018-029/010042
(PERAPURAM) 		0202025000NRG25140520241840875 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200477 THALADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Pusapatirega AP-02-025-018-029/010045
(PERAPURAM) 		0202025000NRG25140520241841059 14/05/2024 ramu 0202025WL021607 ramu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200522 MR MALICHERLA RAMU STATE BANK OF INDIA(508548)
281 Pusapatirega AP-02-025-018-029/010046
(PERAPURAM) 		0202025000NRG25140520241841060 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200708 MS VELDHUTI APPAYAMMA STATE BANK OF INDIA(508548)
282 Pusapatirega AP-02-025-018-029/010047
(PERAPURAM) 		0202025000NRG25140520241840876 14/05/2024 BANGARAMMA 0202025WL021606 BANGARAMMA 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200301 Mrs Veluduti Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pusapatirega AP-02-025-018-029/010048
(PERAPURAM) 		0202025000NRG25140520241840877 14/05/2024 Abaddam 0202025WL021606 Abaddam 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200082 Mrs GURAJAPU ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pusapatirega AP-02-025-018-029/010050
(PERAPURAM) 		0202025000NRG25140520241840878 14/05/2024 Paidamma 0202025WL021606 Paidamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200748 GURJAPU PYDAMMA BANK OF INDIA(508505)
285 Pusapatirega AP-02-025-018-029/010051
(PERAPURAM) 		0202025000NRG25140520241840879 14/05/2024 Acciyyamma 0202025WL021606 Acciyyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200709 GURAJAPU ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pusapatirega AP-02-025-018-029/010054
(PERAPURAM) 		0202025000NRG25140520241840882 14/05/2024 Asirayya 0202025WL021606 Asirayya 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200802 MR GURAJAPU ASIRI STATE BANK OF INDIA(508548)
287 Pusapatirega AP-02-025-018-029/010054
(PERAPURAM) 		0202025000NRG25140520241840881 14/05/2024 Seetamma 0202025WL021606 Seetamma 00415 SBIN0003254 656 656 Processed 22/05/2024 4222200479 GURAJAPU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Pusapatirega AP-02-025-018-029/010058
(PERAPURAM) 		0202025000NRG25140520241840883 14/05/2024 Neela 0202025WL021606 Neela 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200502 GURAJAPU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pusapatirega AP-02-025-018-029/010059
(PERAPURAM) 		0202025000NRG25140520241840884 14/05/2024 kalavathi 0202025WL021606 kalavathi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200762 MALECHERLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pusapatirega AP-02-025-018-029/010061
(PERAPURAM) 		0202025000NRG25140520241840885 14/05/2024 Amkayyamma 0202025WL021606 Amkayyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200737 Mrs MALECHERLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Pusapatirega AP-02-025-018-029/010062
(PERAPURAM) 		0202025000NRG25140520241841061 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200806 KOVVADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Pusapatirega AP-02-025-018-029/010064
(PERAPURAM) 		0202025000NRG25140520241840887 14/05/2024 Satyamamma 0202025WL021606 Satyamamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200754 MALICHARLA SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Pusapatirega AP-02-025-018-029/010065
(PERAPURAM) 		0202025000NRG25140520241840888 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 437 437 Processed 22/05/2024 4222200085 MRS MALICHERLA LAXMI STATE BANK OF INDIA(508548)
294 Pusapatirega AP-02-025-018-029/010066
(PERAPURAM) 		0202025000NRG25140520241840889 14/05/2024 Raamu 0202025WL021606 Raamu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200531 MS VELDUTI RAMULAMMA STATE BANK OF INDIA(508548)
295 Pusapatirega AP-02-025-018-029/010067
(PERAPURAM) 		0202025000NRG25140520241840890 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200781 KOLLETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Pusapatirega AP-02-025-018-029/010069
(PERAPURAM) 		0202025000NRG25140520241840891 14/05/2024 Tavudu 0202025WL021606 Tavudu 00415 SBIN0003254 437 437 Processed 22/05/2024 4222200521 MALECHERLA THAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Pusapatirega AP-02-025-018-029/010071
(PERAPURAM) 		0202025000NRG25140520241840892 14/05/2024 Suramma 0202025WL021606 Suramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200501 MALECHERLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Pusapatirega AP-02-025-018-029/010073
(PERAPURAM) 		0202025000NRG25140520241840893 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200417 MRS MALICHARLA LAKSHMI STATE BANK OF INDIA(508548)
299 Pusapatirega AP-02-025-018-029/010075
(PERAPURAM) 		0202025000NRG25140520241840894 14/05/2024 Suryam 0202025WL021606 Suryam 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200165 PANDRANKI SURYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Pusapatirega AP-02-025-018-029/010076
(PERAPURAM) 		0202025000NRG25140520241840895 14/05/2024 Naaraayanamma 0202025WL021606 Naaraayanamma 00415 SBIN0003254 656 656 Processed 22/05/2024 4222200365 PANDRANKI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Pusapatirega AP-02-025-018-029/010077
(PERAPURAM) 		0202025000NRG25140520241840897 14/05/2024 INDIRA PATHIVADA 0202025WL021606 INDIRA PATHIVADA 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200794 MRS INDIRA PATHIVADA STATE BANK OF INDIA(508548)
302 Pusapatirega AP-02-025-018-029/010077
(PERAPURAM) 		0202025000NRG25140520241840896 14/05/2024 Ramana 0202025WL021606 Ramana 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200792 MR RAMANA PATHIVADA STATE BANK OF INDIA(508548)
303 Pusapatirega AP-02-025-018-029/010079
(PERAPURAM) 		0202025000NRG25140520241841062 14/05/2024 Acchiyyamma 0202025WL021607 Acchiyyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200718 MS MESALA ACCIYYAMMA STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-018-029/010081
(PERAPURAM) 		0202025000NRG25140520241840899 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200628 MRS KOMMU LAXMI STATE BANK OF INDIA(508548)
305 Pusapatirega AP-02-025-018-029/010082
(PERAPURAM) 		0202025000NRG25140520241841063 14/05/2024 Varaalu 0202025WL021607 Varaalu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200240 MR NOWGATLA VARALU STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-018-029/010084
(PERAPURAM) 		0202025000NRG25140520241841064 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200164 MS PANDRANKI RAMALAKSHMI STATE BANK OF INDIA(508548)
307 Pusapatirega AP-02-025-018-029/010085
(PERAPURAM) 		0202025000NRG25140520241841065 14/05/2024 Paidamma 0202025WL021607 Paidamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200722 MS DHANANA PYDAMMA STATE BANK OF INDIA(508548)
308 Pusapatirega AP-02-025-018-029/010086
(PERAPURAM) 		0202025000NRG25140520241841066 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200322 PATHIVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Pusapatirega AP-02-025-018-029/010087
(PERAPURAM) 		0202025000NRG25140520241840900 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200513 MS PINNINTI LAXMI STATE BANK OF INDIA(508548)
310 Pusapatirega AP-02-025-018-029/010088
(PERAPURAM) 		0202025000NRG25140520241840901 14/05/2024 Padma 0202025WL021606 Padma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200547 PINNINTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pusapatirega AP-02-025-018-029/010089
(PERAPURAM) 		0202025000NRG25140520241840902 14/05/2024 Naaraayana 0202025WL021606 Naaraayana 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200551 MS KOMMU NARAYANAMMA STATE BANK OF INDIA(508548)
312 Pusapatirega AP-02-025-018-029/010090
(PERAPURAM) 		0202025000NRG25140520241841067 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200449 MS PATHIVADA RAMALAXMI STATE BANK OF INDIA(508548)
313 Pusapatirega AP-02-025-018-029/010091
(PERAPURAM) 		0202025000NRG25140520241840903 14/05/2024 Achchiyyamma 0202025WL021606 Achchiyyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200572 MS ROUTH ACHIYAMAA STATE BANK OF INDIA(508548)
314 Pusapatirega AP-02-025-018-029/010092
(PERAPURAM) 		0202025000NRG25140520241840904 14/05/2024 Toudamma 0202025WL021606 Toudamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200721 MS PATHIVADA THOUDAMMA STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-018-029/010093
(PERAPURAM) 		0202025000NRG25140520241840905 14/05/2024 Yellamma 0202025WL021606 Yellamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200321 MS MEESALA YELLAMMA STATE BANK OF INDIA(508548)
316 Pusapatirega AP-02-025-018-029/010095
(PERAPURAM) 		0202025000NRG25140520241841068 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200640 MR KELLA APPANNA STATE BANK OF INDIA(508548)
317 Pusapatirega AP-02-025-018-029/010095
(PERAPURAM) 		0202025000NRG25140520241841069 14/05/2024 Subbamma 0202025WL021607 Subbamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200297 MRS KELLA SUBBAMMA STATE BANK OF INDIA(508548)
318 Pusapatirega AP-02-025-018-029/010096
(PERAPURAM) 		0202025000NRG25140520241841070 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200441 MS GOMPA RAMULAPPAMMA STATE BANK OF INDIA(508548)
319 Pusapatirega AP-02-025-018-029/010098
(PERAPURAM) 		0202025000NRG25140520241841072 14/05/2024 Satyavati 0202025WL021607 Satyavati 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200467 MS VALIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
320 Pusapatirega AP-02-025-018-029/010099
(PERAPURAM) 		0202025000NRG25140520241840906 14/05/2024 Pemtamma 0202025WL021606 Pemtamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200758 MS TUMMAGANTI PENTAMMA STATE BANK OF INDIA(508548)
321 Pusapatirega AP-02-025-018-029/010101
(PERAPURAM) 		0202025000NRG25140520241841073 14/05/2024 Padma 0202025WL021607 Padma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200427 MS VALIREDDY PADMA STATE BANK OF INDIA(508548)
322 Pusapatirega AP-02-025-018-029/010102
(PERAPURAM) 		0202025000NRG25140520241840907 14/05/2024 Tavudamma 0202025WL021606 Tavudamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200401 Mrs LENKA THODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pusapatirega AP-02-025-018-029/010103
(PERAPURAM) 		0202025000NRG25140520241841074 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200733 MR PEETHALA APPAYYAMMA STATE BANK OF INDIA(508548)
324 Pusapatirega AP-02-025-018-029/010104
(PERAPURAM) 		0202025000NRG25140520241841075 14/05/2024 Bangaaramma 0202025WL021607 Bangaaramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200712 MS PEETALA BANGARAMMA STATE BANK OF INDIA(508548)
325 Pusapatirega AP-02-025-018-029/010105
(PERAPURAM) 		0202025000NRG25140520241840908 14/05/2024 Paidamma 0202025WL021606 Paidamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200302 MS TIPPANIGIRI PYDAMMA STATE BANK OF INDIA(508548)
326 Pusapatirega AP-02-025-018-029/010106
(PERAPURAM) 		0202025000NRG25140520241841077 14/05/2024 Naraayanamma 0202025WL021607 Naraayanamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200245 MS NAKKIRI NARAYANAMMA STATE BANK OF INDIA(508548)
327 Pusapatirega AP-02-025-018-029/010106
(PERAPURAM) 		0202025000NRG25140520241841076 14/05/2024 Sanyaasi 0202025WL021607 Sanyaasi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200796 MR NAKKELA SANYASISO ACCHIVADU STATE BANK OF INDIA(508548)
328 Pusapatirega AP-02-025-018-029/010109
(PERAPURAM) 		0202025000NRG25140520241840909 14/05/2024 Baarati 0202025WL021606 Baarati 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200755 VALIREDDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Pusapatirega AP-02-025-018-029/010110
(PERAPURAM) 		0202025000NRG25140520241841078 14/05/2024 Seeta 0202025WL021607 Seeta 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200807 MS LENKA SEETHAMMA WO VASANTA STATE BANK OF INDIA(508548)
330 Pusapatirega AP-02-025-018-029/010112
(PERAPURAM) 		0202025000NRG25140520241840910 14/05/2024 Chilakamma 0202025WL021606 Chilakamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200447 MS LENKA CHILAKAMMA STATE BANK OF INDIA(508548)
331 Pusapatirega AP-02-025-018-029/010113
(PERAPURAM) 		0202025000NRG25140520241840911 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200163 MR LAXMI PINNINTI STATE BANK OF INDIA(508548)
332 Pusapatirega AP-02-025-018-029/010116
(PERAPURAM) 		0202025000NRG25140520241841079 14/05/2024 Paapayya 0202025WL021607 Paapayya 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200465 MS DHANANA PAPAYYAMMA STATE BANK OF INDIA(508548)
333 Pusapatirega AP-02-025-018-029/010117
(PERAPURAM) 		0202025000NRG25140520241840912 14/05/2024 Narsamma 0202025WL021606 Narsamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200304 GEDDA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Pusapatirega AP-02-025-018-029/010118
(PERAPURAM) 		0202025000NRG25140520241841080 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200500 MS VALIREDDY APPAYYAMMA STATE BANK OF INDIA(508548)
335 Pusapatirega AP-02-025-018-029/010119
(PERAPURAM) 		0202025000NRG25140520241840913 14/05/2024 Sanyaasamma 0202025WL021606 Sanyaasamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200506 MS DHANNANA SANYASAMMA STATE BANK OF INDIA(508548)
336 Pusapatirega AP-02-025-018-029/010121
(PERAPURAM) 		0202025000NRG25140520241840914 14/05/2024 Mangamma 0202025WL021606 Mangamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200707 MRS VALIREDDY MANGAMMA STATE BANK OF INDIA(508548)
337 Pusapatirega AP-02-025-018-029/010122
(PERAPURAM) 		0202025000NRG25140520241841081 14/05/2024 Ramalakshmi 0202025WL021607 Ramalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200533 GEDDA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Pusapatirega AP-02-025-018-029/010124
(PERAPURAM) 		0202025000NRG25140520241841082 14/05/2024 Krishnamma 0202025WL021607 Krishnamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200415 MS GAJJI KRISHNAMMA STATE BANK OF INDIA(508548)
339 Pusapatirega AP-02-025-018-029/010125
(PERAPURAM) 		0202025000NRG25140520241841083 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200729 MS LENKA RAMALAXMI STATE BANK OF INDIA(508548)
340 Pusapatirega AP-02-025-018-029/010126
(PERAPURAM) 		0202025000NRG25140520241841084 14/05/2024 santoshi 0202025WL021607 santoshi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200183 MS GUDIVADA SANTOSHI STATE BANK OF INDIA(508548)
341 Pusapatirega AP-02-025-018-029/010127
(PERAPURAM) 		0202025000NRG25140520241840915 14/05/2024 Appalanarasamma 0202025WL021606 Appalanarasamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200808 MRS GUDIVADA APPALANARAYANA STATE BANK OF INDIA(508548)
342 Pusapatirega AP-02-025-018-029/010128
(PERAPURAM) 		0202025000NRG25140520241840916 14/05/2024 Satyamamma 0202025WL021606 Satyamamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200711 LENKA SATYAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Pusapatirega AP-02-025-018-029/010129
(PERAPURAM) 		0202025000NRG25140520241841085 14/05/2024 Appalanarsi 0202025WL021607 Appalanarsi 00415 SBIN0003254 659 659 Processed 22/05/2024 4222200778 MR LENKA APPALANARASI STATE BANK OF INDIA(508548)
344 Pusapatirega AP-02-025-018-029/010129
(PERAPURAM) 		0202025000NRG25140520241841086 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200466 LENKA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Pusapatirega AP-02-025-018-029/010130
(PERAPURAM) 		0202025000NRG25140520241840917 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200518 MS VALIREDDY LAXMI STATE BANK OF INDIA(508548)
346 Pusapatirega AP-02-025-018-029/010132
(PERAPURAM) 		0202025000NRG25140520241841087 14/05/2024 Kondamma 0202025WL021607 Kondamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200499 MS BOORA KONDAMMA STATE BANK OF INDIA(508548)
347 Pusapatirega AP-02-025-018-029/010134
(PERAPURAM) 		0202025000NRG25140520241840919 14/05/2024 Chittemma 0202025WL021606 Chittemma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200714 KORADA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Pusapatirega AP-02-025-018-029/010135
(PERAPURAM) 		0202025000NRG25140520241840921 14/05/2024 Naaraayanamma 0202025WL021606 Naaraayanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200469 MR BUTHALA NARAYANAMMA STATE BANK OF INDIA(508548)
349 Pusapatirega AP-02-025-018-029/010135
(PERAPURAM) 		0202025000NRG25140520241840920 14/05/2024 Soori 0202025WL021606 Soori 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200813 SURI SO PYDAYYA BUTHALA STATE BANK OF INDIA(508548)
350 Pusapatirega AP-02-025-018-029/010137
(PERAPURAM) 		0202025000NRG25140520241840923 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200243 MS BUTHALA LAXMI STATE BANK OF INDIA(508548)
351 Pusapatirega AP-02-025-018-029/010137
(PERAPURAM) 		0202025000NRG25140520241840922 14/05/2024 Poleesu 0202025WL021606 Poleesu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200495 MR BUTTALA POLESU STATE BANK OF INDIA(508548)
352 Pusapatirega AP-02-025-018-029/010139
(PERAPURAM) 		0202025000NRG25140520241840924 14/05/2024 Ramu 0202025WL021606 Ramu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200357 JAMMALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Pusapatirega AP-02-025-018-029/010140
(PERAPURAM) 		0202025000NRG25140520241840925 14/05/2024 Paidamma 0202025WL021606 Paidamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200169 MRS BUTTHALA PYDAMMA STATE BANK OF INDIA(508548)
354 Pusapatirega AP-02-025-018-029/010140
(PERAPURAM) 		0202025000NRG25140520241840926 14/05/2024 suriramu 0202025WL021606 suriramu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200507 MR BUTTALA SURYARAO STATE BANK OF INDIA(508548)
355 Pusapatirega AP-02-025-018-029/010141
(PERAPURAM) 		0202025000NRG25140520241841088 14/05/2024 raju 0202025WL021607 raju 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200344 Mrs Buttala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pusapatirega AP-02-025-018-029/010144
(PERAPURAM) 		0202025000NRG25140520241841090 14/05/2024 Achamma 0202025WL021607 Achamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200270 MS KORADA ACHEMMA STATE BANK OF INDIA(508548)
357 Pusapatirega AP-02-025-018-029/010145
(PERAPURAM) 		0202025000NRG25140520241841091 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200288 AVALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Pusapatirega AP-02-025-018-029/010147
(PERAPURAM) 		0202025000NRG25140520241841092 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200636 MR DHUVVU APPANNA STATE BANK OF INDIA(508548)
359 Pusapatirega AP-02-025-018-029/010149
(PERAPURAM) 		0202025000NRG25140520241841093 14/05/2024 Bangari 0202025WL021607 Bangari 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200290 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
360 Pusapatirega AP-02-025-018-029/010150
(PERAPURAM) 		0202025000NRG25140520241841094 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 659 659 Processed 22/05/2024 4222200799 DOPPA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Pusapatirega AP-02-025-018-029/010150
(PERAPURAM) 		0202025000NRG25140520241841095 14/05/2024 Bamgaari 0202025WL021607 Bamgaari 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200752 MR DOPPA BANGARI STATE BANK OF INDIA(508548)
362 Pusapatirega AP-02-025-018-029/010153
(PERAPURAM) 		0202025000NRG25140520241841096 14/05/2024 Bamgaaramma 0202025WL021607 Bamgaaramma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200391 MS DUVVU BANGARAMMA STATE BANK OF INDIA(508548)
363 Pusapatirega AP-02-025-018-029/010154
(PERAPURAM) 		0202025000NRG25140520241841097 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200331 MRS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
364 Pusapatirega AP-02-025-018-029/010155
(PERAPURAM) 		0202025000NRG25140520241841098 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200286 KORADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Pusapatirega AP-02-025-018-029/010157
(PERAPURAM) 		0202025000NRG25140520241841100 14/05/2024 Gamgamma 0202025WL021607 Gamgamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200462 MS JONNADA GANGAMMA STATE BANK OF INDIA(508548)
366 Pusapatirega AP-02-025-018-029/010157
(PERAPURAM) 		0202025000NRG25140520241841099 14/05/2024 Saanyaasi 0202025WL021607 Saanyaasi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200260 MR JONNADA SANYASI STATE BANK OF INDIA(508548)
367 Pusapatirega AP-02-025-018-029/010159
(PERAPURAM) 		0202025000NRG25140520241841101 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200409 MS GAJJI RAMULAPPAYYAMMA STATE BANK OF INDIA(508548)
368 Pusapatirega AP-02-025-018-029/010160
(PERAPURAM) 		0202025000NRG25140520241841103 14/05/2024 Appalanarsamma 0202025WL021607 Appalanarsamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200292 KORADA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Pusapatirega AP-02-025-018-029/010162
(PERAPURAM) 		0202025000NRG25140520241841105 14/05/2024 Raajamma 0202025WL021607 Raajamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200340 MRS SARIPILLI RAJAMMA STATE BANK OF INDIA(508548)
370 Pusapatirega AP-02-025-018-029/010162
(PERAPURAM) 		0202025000NRG25140520241841106 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200281 MS PALLA RAMULAMMA STATE BANK OF INDIA(508548)
371 Pusapatirega AP-02-025-018-029/010163
(PERAPURAM) 		0202025000NRG25140520241841107 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200313 KORADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pusapatirega AP-02-025-018-029/010164
(PERAPURAM) 		0202025000NRG25140520241841108 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 220 220 Processed 22/05/2024 4222200540 MR KORADA APPANNA STATE BANK OF INDIA(508548)
373 Pusapatirega AP-02-025-018-029/010164
(PERAPURAM) 		0202025000NRG25140520241841109 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200279 KORADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pusapatirega AP-02-025-018-029/010165
(PERAPURAM) 		0202025000NRG25140520241841110 14/05/2024 Paidamma 0202025WL021607 Paidamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200504 MS JONNADA PAYDAMMA STATE BANK OF INDIA(508548)
375 Pusapatirega AP-02-025-018-029/010166
(PERAPURAM) 		0202025000NRG25140520241841111 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200661 MR KORADA YERRI APPANNA STATE BANK OF INDIA(508548)
376 Pusapatirega AP-02-025-018-029/010170
(PERAPURAM) 		0202025000NRG25140520241841112 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200315 GAJJI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Pusapatirega AP-02-025-018-029/010171
(PERAPURAM) 		0202025000NRG25140520241841113 14/05/2024 Chinnammi 0202025WL021607 Chinnammi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200620 MRS CHINNAMMI KORADA STATE BANK OF INDIA(508548)
378 Pusapatirega AP-02-025-018-029/010172
(PERAPURAM) 		0202025000NRG25140520241841114 14/05/2024 appayyamma 0202025WL021607 appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200225 KORADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Pusapatirega AP-02-025-018-029/010173
(PERAPURAM) 		0202025000NRG25140520241841115 14/05/2024 Kaasulamma 0202025WL021607 Kaasulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200300 BANDAPU KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Pusapatirega AP-02-025-018-029/010174
(PERAPURAM) 		0202025000NRG25140520241841116 14/05/2024 ramu 0202025WL021607 ramu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200410 MS KORADA RAMU STATE BANK OF INDIA(508548)
381 Pusapatirega AP-02-025-018-029/010175
(PERAPURAM) 		0202025000NRG25140520241841117 14/05/2024 Chandraraavu 0202025WL021607 Chandraraavu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200542 MR KORADA CHANDRAPPADU STATE BANK OF INDIA(508548)
382 Pusapatirega AP-02-025-018-029/010177
(PERAPURAM) 		0202025000NRG25140520241841118 14/05/2024 Sanyaasamma 0202025WL021607 Sanyaasamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200541 MRS KORADA SANYASAMMA STATE BANK OF INDIA(508548)
383 Pusapatirega AP-02-025-018-029/010179
(PERAPURAM) 		0202025000NRG25140520241841119 14/05/2024 Paidiraju 0202025WL021607 Paidiraju 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200262 MS KORADA PYDAMMA STATE BANK OF INDIA(508548)
384 Pusapatirega AP-02-025-018-029/010180
(PERAPURAM) 		0202025000NRG25140520241841120 14/05/2024 Appalamma 0202025WL021607 Appalamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200512 KORADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pusapatirega AP-02-025-018-029/010182
(PERAPURAM) 		0202025000NRG25140520241841121 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200264 MS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
386 Pusapatirega AP-02-025-018-029/010183
(PERAPURAM) 		0202025000NRG25140520241841122 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200278 KORADA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Pusapatirega AP-02-025-018-029/010187
(PERAPURAM) 		0202025000NRG25140520241841124 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200626 GOMPA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Pusapatirega AP-02-025-018-029/010188
(PERAPURAM) 		0202025000NRG25140520241841126 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200133 MR KORADA APPANNA STATE BANK OF INDIA(508548)
389 Pusapatirega AP-02-025-018-029/010188
(PERAPURAM) 		0202025000NRG25140520241841127 14/05/2024 Narsamma 0202025WL021607 Narsamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200263 KORADA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Pusapatirega AP-02-025-018-029/010189
(PERAPURAM) 		0202025000NRG25140520241841128 14/05/2024 Sooramma 0202025WL021607 Sooramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200753 DUVVU SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Pusapatirega AP-02-025-018-029/010190
(PERAPURAM) 		0202025000NRG25140520241841130 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200434 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pusapatirega AP-02-025-018-029/010191
(PERAPURAM) 		0202025000NRG25140520241841131 14/05/2024 Paidiraaju 0202025WL021607 Paidiraaju 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200430 MS KORADA PYDIRAJU STATE BANK OF INDIA(508548)
393 Pusapatirega AP-02-025-018-029/010193
(PERAPURAM) 		0202025000NRG25140520241841132 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200267 KORNANA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Pusapatirega AP-02-025-018-029/010194
(PERAPURAM) 		0202025000NRG25140520241841134 14/05/2024 Chinna Appanna 0202025WL021607 Chinna Appanna 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200780 MR KORADA CHINNAPPANNA STATE BANK OF INDIA(508548)
395 Pusapatirega AP-02-025-018-029/010195
(PERAPURAM) 		0202025000NRG25140520241841135 14/05/2024 Sooramma 0202025WL021607 Sooramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200394 KORADA SOORAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Pusapatirega AP-02-025-018-029/010196
(PERAPURAM) 		0202025000NRG25140520241841136 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200271 DUVVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Pusapatirega AP-02-025-018-029/010200
(PERAPURAM) 		0202025000NRG25140520241841137 14/05/2024 Acchiyyamma 0202025WL021607 Acchiyyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200695 KILANA ACCHEYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Pusapatirega AP-02-025-018-029/010204
(PERAPURAM) 		0202025000NRG25140520241841138 14/05/2024 Appayamma 0202025WL021607 Appayamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200408 MS DUVVU APPAYYAMMA STATE BANK OF INDIA(508548)
399 Pusapatirega AP-02-025-018-029/010205
(PERAPURAM) 		0202025000NRG25140520241841139 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200219 KORADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Pusapatirega AP-02-025-018-029/010207
(PERAPURAM) 		0202025000NRG25140520241841140 14/05/2024 Bangaramma 0202025WL021607 Bangaramma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200406 MRS KORADA BANGARAMMA STATE BANK OF INDIA(508548)
401 Pusapatirega AP-02-025-018-029/010208
(PERAPURAM) 		0202025000NRG25140520241841141 14/05/2024 Ramanamma 0202025WL021607 Ramanamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200129 KORADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Pusapatirega AP-02-025-018-029/010210
(PERAPURAM) 		0202025000NRG25140520241841142 14/05/2024 Appayamma 0202025WL021607 Appayamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200299 BANDAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Pusapatirega AP-02-025-018-029/010211
(PERAPURAM) 		0202025000NRG25140520241841143 14/05/2024 Raamulappadu 0202025WL021607 Raamulappadu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200567 Mr NODAGALA RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pusapatirega AP-02-025-018-029/010214
(PERAPURAM) 		0202025000NRG25140520241841145 14/05/2024 DHUVVU LAKSHMI 0202025WL021607 DHUVVU LAKSHMI 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200413 MS DHUVVU LAKSHMI STATE BANK OF INDIA(508548)
405 Pusapatirega AP-02-025-018-029/010219
(PERAPURAM) 		0202025000NRG25140520241841146 14/05/2024 Paidamma 0202025WL021607 Paidamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200550 MRS PAIDAMMA KORADA STATE BANK OF INDIA(508548)
406 Pusapatirega AP-02-025-018-029/010221
(PERAPURAM) 		0202025000NRG25140520241841148 14/05/2024 Akkamma 0202025WL021607 Akkamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200470 MR BONTHU AKKAMMA STATE BANK OF INDIA(508548)
407 Pusapatirega AP-02-025-018-029/010221
(PERAPURAM) 		0202025000NRG25140520241841147 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200624 MR BONTHU CHINNA APPALA NAIDU STATE BANK OF INDIA(508548)
408 Pusapatirega AP-02-025-018-029/010223
(PERAPURAM) 		0202025000NRG25140520241840927 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200464 THALADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Pusapatirega AP-02-025-018-029/010227
(PERAPURAM) 		0202025000NRG25140520241840928 14/05/2024 Raaji 0202025WL021606 Raaji 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200452 MS KOLLETI RAJU STATE BANK OF INDIA(508548)
410 Pusapatirega AP-02-025-018-029/010228
(PERAPURAM) 		0202025000NRG25140520241841149 14/05/2024 Bangaramma 0202025WL021607 Bangaramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200174 MS MALICHARLA BANGARAMMA STATE BANK OF INDIA(508548)
411 Pusapatirega AP-02-025-018-029/010229
(PERAPURAM) 		0202025000NRG25140520241841150 14/05/2024 Ramanamma 0202025WL021607 Ramanamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200745 VELDHUTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Pusapatirega AP-02-025-018-029/010232
(PERAPURAM) 		0202025000NRG25140520241840929 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200457 MS PITAPURAM ADILAXMI STATE BANK OF INDIA(508548)
413 Pusapatirega AP-02-025-018-029/010233
(PERAPURAM) 		0202025000NRG25140520241840930 14/05/2024 Ramalakshmi 0202025WL021606 Ramalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200630 PITAPURAM RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Pusapatirega AP-02-025-018-029/010234
(PERAPURAM) 		0202025000NRG25140520241840932 14/05/2024 Appayyamma 0202025WL021606 Appayyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200328 MS BOORA APPAYAMMA STATE BANK OF INDIA(508548)
415 Pusapatirega AP-02-025-018-029/010236
(PERAPURAM) 		0202025000NRG25140520241840933 14/05/2024 Appaaraavu 0202025WL021606 Appaaraavu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200573 PITAPURAM APPARAO BANK OF BARODA(606985)
416 Pusapatirega AP-02-025-018-029/010238
(PERAPURAM) 		0202025000NRG25140520241840934 14/05/2024 Ramanamma 0202025WL021606 Ramanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200459 PITAPURAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Pusapatirega AP-02-025-018-029/010240
(PERAPURAM) 		0202025000NRG25140520241840935 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200218 MS KORADA LAXMI STATE BANK OF INDIA(508548)
418 Pusapatirega AP-02-025-018-029/010241
(PERAPURAM) 		0202025000NRG25140520241841152 14/05/2024 Satyavati 0202025WL021607 Satyavati 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200735 MS PITAPURAM SATYAVATHI STATE BANK OF INDIA(508548)
419 Pusapatirega AP-02-025-018-029/010242
(PERAPURAM) 		0202025000NRG25140520241840936 14/05/2024 Sooramma 0202025WL021606 Sooramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200724 DHANNANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Pusapatirega AP-02-025-018-029/010244
(PERAPURAM) 		0202025000NRG25140520241840937 14/05/2024 Ramalakshmi 0202025WL021606 Ramalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200275 MS NOWGATLA RAMALAXMI STATE BANK OF INDIA(508548)
421 Pusapatirega AP-02-025-018-029/010247
(PERAPURAM) 		0202025000NRG25140520241841153 14/05/2024 Papayyamma 0202025WL021607 Papayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200759 DHANNANA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Pusapatirega AP-02-025-018-029/010249
(PERAPURAM) 		0202025000NRG25140520241840939 14/05/2024 Chinnayya 0202025WL021606 Chinnayya 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200639 MR KELLA CHINNAYYA STATE BANK OF INDIA(508548)
423 Pusapatirega AP-02-025-018-029/010249
(PERAPURAM) 		0202025000NRG25140520241840940 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200623 MS KELLA LAKSHMI STATE BANK OF INDIA(508548)
424 Pusapatirega AP-02-025-018-029/010250
(PERAPURAM) 		0202025000NRG25140520241841154 14/05/2024 Ramayyamma 0202025WL021607 Ramayyamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200320 KONA RAMAYYAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 Pusapatirega AP-02-025-018-029/010252
(PERAPURAM) 		0202025000NRG25140520241840941 14/05/2024 Pemtamma 0202025WL021606 Pemtamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200873 THALADA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Pusapatirega AP-02-025-018-029/010255
(PERAPURAM) 		0202025000NRG25140520241841155 14/05/2024 Narayana 0202025WL021607 Narayana 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200725 MS VALIREDDI NARAYANAMMA STATE BANK OF INDIA(508548)
427 Pusapatirega AP-02-025-018-029/010257
(PERAPURAM) 		0202025000NRG25140520241840943 14/05/2024 Appalasuramma 0202025WL021606 Appalasuramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200319 NOWGATLA APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Pusapatirega AP-02-025-018-029/010260
(PERAPURAM) 		0202025000NRG25140520241841156 14/05/2024 narayana 0202025WL021607 narayana 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200259 MS DANTHA NARAYANA STATE BANK OF INDIA(508548)
429 Pusapatirega AP-02-025-018-029/010263
(PERAPURAM) 		0202025000NRG25140520241841157 14/05/2024 Raamasuri 0202025WL021607 Raamasuri 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200306 MS MOLLI RAMASURI STATE BANK OF INDIA(508548)
430 Pusapatirega AP-02-025-018-029/010264
(PERAPURAM) 		0202025000NRG25140520241840945 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200720 MS GAADIPALLI LAXMI STATE BANK OF INDIA(508548)
431 Pusapatirega AP-02-025-018-029/010265
(PERAPURAM) 		0202025000NRG25140520241840946 14/05/2024 Appayyamma 0202025WL021606 Appayyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200497 MS BOORA APPAYYAMMA STATE BANK OF INDIA(508548)
432 Pusapatirega AP-02-025-018-029/010266
(PERAPURAM) 		0202025000NRG25140520241840947 14/05/2024 Ramanamma 0202025WL021606 Ramanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200314 MS BURA RAMANAMMA STATE BANK OF INDIA(508548)
433 Pusapatirega AP-02-025-018-029/010267
(PERAPURAM) 		0202025000NRG25140520241840948 14/05/2024 Mamgamma 0202025WL021606 Mamgamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200519 MS BOORA MANGAMMA STATE BANK OF INDIA(508548)
434 Pusapatirega AP-02-025-018-029/010269
(PERAPURAM) 		0202025000NRG25140520241840949 14/05/2024 Raamayyamma 0202025WL021606 Raamayyamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200156 MS RAGHUMANDA RAMAYAMMA WO PYDINAIDU STATE BANK OF INDIA(508548)
435 Pusapatirega AP-02-025-018-029/010270
(PERAPURAM) 		0202025000NRG25140520241841158 14/05/2024 Paidiraaju 0202025WL021607 Paidiraaju 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200756 MS BOORA PYDIRAJU STATE BANK OF INDIA(508548)
436 Pusapatirega AP-02-025-018-029/010272
(PERAPURAM) 		0202025000NRG25140520241841159 14/05/2024 Vijayalakshmi 0202025WL021607 Vijayalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200571 MS KARRI VIJAYALAKSHMI WO APPARAO STATE BANK OF INDIA(508548)
437 Pusapatirega AP-02-025-018-029/010276
(PERAPURAM) 		0202025000NRG25140520241841160 14/05/2024 Seetamnaayudu 0202025WL021607 Seetamnaayudu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200633 Mr BONTU SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Pusapatirega AP-02-025-018-029/010277
(PERAPURAM) 		0202025000NRG25140520241840950 14/05/2024 Naaraayanamma 0202025WL021606 Naaraayanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200472 BONTHU NARAYANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pusapatirega AP-02-025-018-029/010278
(PERAPURAM) 		0202025000NRG25140520241841161 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200811 MS BONTHU APPAYAMMA STATE BANK OF INDIA(508548)
440 Pusapatirega AP-02-025-018-029/010279
(PERAPURAM) 		0202025000NRG25140520241841162 14/05/2024 Satyavati 0202025WL021607 Satyavati 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200471 MR PEETHALA SATHYAVATHI STATE BANK OF INDIA(508548)
441 Pusapatirega AP-02-025-018-029/010280
(PERAPURAM) 		0202025000NRG25140520241840951 14/05/2024 Raajamma 0202025WL021606 Raajamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200273 MS KALISETTI RAJAMMA STATE BANK OF INDIA(508548)
442 Pusapatirega AP-02-025-018-029/010281
(PERAPURAM) 		0202025000NRG25140520241840952 14/05/2024 Raamalakshmi 0202025WL021606 Raamalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200325 LENKA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Pusapatirega AP-02-025-018-029/010285
(PERAPURAM) 		0202025000NRG25140520241840953 14/05/2024 Bhaarati 0202025WL021606 Bhaarati 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200723 MEESALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Pusapatirega AP-02-025-018-029/010286
(PERAPURAM) 		0202025000NRG25140520241840954 14/05/2024 Arjuna 0202025WL021606 Arjuna 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200566 MRS PATHIVADA ARJUNA STATE BANK OF INDIA(508548)
445 Pusapatirega AP-02-025-018-029/010287
(PERAPURAM) 		0202025000NRG25140520241840955 14/05/2024 Raamalakshmi 0202025WL021606 Raamalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200713 MS SEELAVALASA RAMALAXMI STATE BANK OF INDIA(508548)
446 Pusapatirega AP-02-025-018-029/010288
(PERAPURAM) 		0202025000NRG25140520241840956 14/05/2024 Seetamma 0202025WL021606 Seetamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200161 KALISETTI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pusapatirega AP-02-025-018-029/010289
(PERAPURAM) 		0202025000NRG25140520241840957 14/05/2024 Kanchamma 0202025WL021606 Kanchamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200241 PATHIVADA KANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Pusapatirega AP-02-025-018-029/010290
(PERAPURAM) 		0202025000NRG25140520241840958 14/05/2024 Annapurna 0202025WL021606 Annapurna 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200474 PATHIVADA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Pusapatirega AP-02-025-018-029/010290
(PERAPURAM) 		0202025000NRG25140520241841164 14/05/2024 Suryanaaraayana 0202025WL021607 Suryanaaraayana 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200460 Mr PATHIVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Pusapatirega AP-02-025-018-029/010291
(PERAPURAM) 		0202025000NRG25140520241840959 14/05/2024 Paidiraaju 0202025WL021606 Paidiraaju 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200634 MS KOMMU PAYDIRAJU STATE BANK OF INDIA(508548)
451 Pusapatirega AP-02-025-018-029/010292
(PERAPURAM) 		0202025000NRG25140520241840960 14/05/2024 Sanyaasamma 0202025WL021606 Sanyaasamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200159 MRS VALLE SANYASAMMA STATE BANK OF INDIA(508548)
452 Pusapatirega AP-02-025-018-029/010294
(PERAPURAM) 		0202025000NRG25140520241840961 14/05/2024 Bucchamma 0202025WL021606 Bucchamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200715 MEESALA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Pusapatirega AP-02-025-018-029/010295
(PERAPURAM) 		0202025000NRG25140520241840962 14/05/2024 Sanyaasamma 0202025WL021606 Sanyaasamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200717 MS LENKA SANYASAMMA STATE BANK OF INDIA(508548)
454 Pusapatirega AP-02-025-018-029/010298
(PERAPURAM) 		0202025000NRG25140520241840963 14/05/2024 Padma 0202025WL021606 Padma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200162 REGANA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Pusapatirega AP-02-025-018-029/010299
(PERAPURAM) 		0202025000NRG25140520241840965 14/05/2024 pathivada apparao 0202025WL021606 pathivada apparao 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200527 MR PATHIVADA APPARAO STATE BANK OF INDIA(508548)
456 Pusapatirega AP-02-025-018-029/010299
(PERAPURAM) 		0202025000NRG25140520241840964 14/05/2024 Ramanamma 0202025WL021606 Ramanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200168 MR PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
457 Pusapatirega AP-02-025-018-029/010300
(PERAPURAM) 		0202025000NRG25140520241840966 14/05/2024 Yasodha 0202025WL021606 Yasodha 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200719 MASTER PATHIVADA DURGA PRASADMINOR YASOD STATE BANK OF INDIA(508548)
458 Pusapatirega AP-02-025-018-029/010301
(PERAPURAM) 		0202025000NRG25140520241840967 14/05/2024 Raamalakshmi 0202025WL021606 Raamalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200710 MS PINNINTI RAMALAXMI STATE BANK OF INDIA(508548)
459 Pusapatirega AP-02-025-018-029/010303
(PERAPURAM) 		0202025000NRG25140520241840968 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200548 ROUTHU ADILAXMI STATE BANK OF INDIA(508548)
460 Pusapatirega AP-02-025-018-029/010305
(PERAPURAM) 		0202025000NRG25140520241841167 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200305 MS VALLE RAMULAMMA STATE BANK OF INDIA(508548)
461 Pusapatirega AP-02-025-018-029/010305
(PERAPURAM) 		0202025000NRG25140520241841166 14/05/2024 Satyamnayudu 0202025WL021607 Satyamnayudu 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200637 MR VALLE SATYAM STATE BANK OF INDIA(508548)
462 Pusapatirega AP-02-025-018-029/010306
(PERAPURAM) 		0202025000NRG25140520241841168 14/05/2024 Padma 0202025WL021607 Padma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200435 MRS PATHIVADA PADMAVATHI STATE BANK OF INDIA(508548)
463 Pusapatirega AP-02-025-018-029/010307
(PERAPURAM) 		0202025000NRG25140520241841169 14/05/2024 Sarojini 0202025WL021607 Sarojini 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200803 MRS KALISETTI SAROJINI STATE BANK OF INDIA(508548)
464 Pusapatirega AP-02-025-018-029/010308
(PERAPURAM) 		0202025000NRG25140520241840969 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200568 MS VALIREDDY LAXMI STATE BANK OF INDIA(508548)
465 Pusapatirega AP-02-025-018-029/010312
(PERAPURAM) 		0202025000NRG25140520241840970 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200744 MS PATHIVADA LAXMI STATE BANK OF INDIA(508548)
466 Pusapatirega AP-02-025-018-029/010313
(PERAPURAM) 		0202025000NRG25140520241841170 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200549 PATIVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Pusapatirega AP-02-025-018-029/010314
(PERAPURAM) 		0202025000NRG25140520241841171 14/05/2024 Paidiraju 0202025WL021607 Paidiraju 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200429 PATHIVADA PAIDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Pusapatirega AP-02-025-018-029/010315
(PERAPURAM) 		0202025000NRG25140520241841173 14/05/2024 Bodinayudu 0202025WL021607 Bodinayudu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200498 PANDRANKI BODINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Pusapatirega AP-02-025-018-029/010315
(PERAPURAM) 		0202025000NRG25140520241841172 14/05/2024 Naaraayanamma 0202025WL021607 Naaraayanamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200473 PANDRANKI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Pusapatirega AP-02-025-018-029/010316
(PERAPURAM) 		0202025000NRG25140520241841175 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200312 BONTHU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Pusapatirega AP-02-025-018-029/010316
(PERAPURAM) 		0202025000NRG25140520241841174 14/05/2024 Raamunaayudu 0202025WL021607 Raamunaayudu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200619 RAMUNAIDU BONTHU STATE BANK OF INDIA(508548)
472 Pusapatirega AP-02-025-018-029/010317
(PERAPURAM) 		0202025000NRG25140520241841176 14/05/2024 Mahalakshmi 0202025WL021607 Mahalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200327 VALIREDDI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Pusapatirega AP-02-025-018-029/010318
(PERAPURAM) 		0202025000NRG25140520241841177 14/05/2024 Paidamma 0202025WL021607 Paidamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200631 MS PINNINTI PAIDAMMA STATE BANK OF INDIA(508548)
474 Pusapatirega AP-02-025-018-029/010320
(PERAPURAM) 		0202025000NRG25140520241840971 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200323 MS LENKA LAXMI STATE BANK OF INDIA(508548)
475 Pusapatirega AP-02-025-018-029/010321
(PERAPURAM) 		0202025000NRG25140520241841179 14/05/2024 Touvudamma 0202025WL021607 Touvudamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200436 PANDRINKI TAVDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Pusapatirega AP-02-025-018-029/010323
(PERAPURAM) 		0202025000NRG25140520241841180 14/05/2024 Sitamma 0202025WL021607 Sitamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200760 MRS PATHIVADA SEETAMMA STATE BANK OF INDIA(508548)
477 Pusapatirega AP-02-025-018-029/010324
(PERAPURAM) 		0202025000NRG25140520241841181 14/05/2024 Annapurna 0202025WL021607 Annapurna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200248 MS VALIRADDY ANNPURNA STATE BANK OF INDIA(508548)
478 Pusapatirega AP-02-025-018-029/010326
(PERAPURAM) 		0202025000NRG25140520241840972 14/05/2024 Naaraayanamma 0202025WL021606 Naaraayanamma 00415 SBIN0003254 656 656 Processed 22/05/2024 4222200820 MS KOMMA NARAYANAMMA WO AKKULU STATE BANK OF INDIA(508548)
479 Pusapatirega AP-02-025-018-029/010328
(PERAPURAM) 		0202025000NRG25140520241840973 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200329 MS TIPPANIGIRI ADILAXMI STATE BANK OF INDIA(508548)
480 Pusapatirega AP-02-025-018-029/010330
(PERAPURAM) 		0202025000NRG25140520241841182 14/05/2024 Suramma 0202025WL021607 Suramma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200747 KOMMU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Pusapatirega AP-02-025-018-029/010331
(PERAPURAM) 		0202025000NRG25140520241841183 14/05/2024 Ramana 0202025WL021607 Ramana 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200574 MR RAMANA GOMPA STATE BANK OF INDIA(508548)
482 Pusapatirega AP-02-025-018-029/010332
(PERAPURAM) 		0202025000NRG25140520241840974 14/05/2024 Appalaswami 0202025WL021606 Appalaswami 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200625 VALIREDDY APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
483 Pusapatirega AP-02-025-018-029/010332
(PERAPURAM) 		0202025000NRG25140520241840975 14/05/2024 Sanyasamma 0202025WL021606 Sanyasamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200268 VALIREDDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Pusapatirega AP-02-025-018-029/010333
(PERAPURAM) 		0202025000NRG25140520241841184 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200787 MR KOMMA APPANNA STATE BANK OF INDIA(508548)
485 Pusapatirega AP-02-025-018-029/010334
(PERAPURAM) 		0202025000NRG25140520241841185 14/05/2024 Kumaari 0202025WL021607 Kumaari 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200171 MS TIPANAGIRI KUMARI STATE BANK OF INDIA(508548)
486 Pusapatirega AP-02-025-018-029/010338
(PERAPURAM) 		0202025000NRG25140520241840976 14/05/2024 Durgamma 0202025WL021606 Durgamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200303 MS TIPPANIGIRI DURGAMMA STATE BANK OF INDIA(508548)
487 Pusapatirega AP-02-025-018-029/010340
(PERAPURAM) 		0202025000NRG25140520241841186 14/05/2024 Appalakonda 0202025WL021607 Appalakonda 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200565 PEETHALA APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Pusapatirega AP-02-025-018-029/010341
(PERAPURAM) 		0202025000NRG25140520241840977 14/05/2024 Mamgamma 0202025WL021606 Mamgamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200443 MS PETALA MANGAMMA STATE BANK OF INDIA(508548)
489 Pusapatirega AP-02-025-018-029/010342
(PERAPURAM) 		0202025000NRG25140520241840979 14/05/2024 Appalasuramma 0202025WL021606 Appalasuramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200476 MS KORADA SURAMMA STATE BANK OF INDIA(508548)
490 Pusapatirega AP-02-025-018-029/010342
(PERAPURAM) 		0202025000NRG25140520241840978 14/05/2024 Suryanaaraayana 0202025WL021606 Suryanaaraayana 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200793 MR SURYANARAYANA KORADA STATE BANK OF INDIA(508548)
491 Pusapatirega AP-02-025-018-029/010346
(PERAPURAM) 		0202025000NRG25140520241840980 14/05/2024 Ammaaji 0202025WL021606 Ammaaji 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200871 Mrs VALIREDDI AMMAJI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
492 Pusapatirega AP-02-025-018-029/010348
(PERAPURAM) 		0202025000NRG25140520241841187 14/05/2024 Uma 0202025WL021607 Uma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200757 MS VALLE UMA STATE BANK OF INDIA(508548)
493 Pusapatirega AP-02-025-018-029/010349
(PERAPURAM) 		0202025000NRG25140520241840981 14/05/2024 Lalita 0202025WL021606 Lalita 00415 SBIN0003254 656 656 Processed 22/05/2024 4222200872 MRS KORADA LALITHA STATE BANK OF INDIA(508548)
494 Pusapatirega AP-02-025-018-029/010351
(PERAPURAM) 		0202025000NRG25140520241840982 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200728 MS VALIREDDY LAKSHMI STATE BANK OF INDIA(508548)
495 Pusapatirega AP-02-025-018-029/010352
(PERAPURAM) 		0202025000NRG25140520241841188 14/05/2024 Jayamma 0202025WL021607 Jayamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200751 MS PEETALA JAYAMMA STATE BANK OF INDIA(508548)
496 Pusapatirega AP-02-025-018-029/010353
(PERAPURAM) 		0202025000NRG25140520241841189 14/05/2024 Suramma 0202025WL021607 Suramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200445 MS PETHALA SURAMMA STATE BANK OF INDIA(508548)
497 Pusapatirega AP-02-025-018-029/010354
(PERAPURAM) 		0202025000NRG25140520241840983 14/05/2024 Appalamma 0202025WL021606 Appalamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200444 MS PEETALA APPALAMMA STATE BANK OF INDIA(508548)
498 Pusapatirega AP-02-025-018-029/010355
(PERAPURAM) 		0202025000NRG25140520241841190 14/05/2024 Ramanamma 0202025WL021607 Ramanamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200272 KORADA RAMANAMMA BANK OF BARODA(606985)
499 Pusapatirega AP-02-025-018-029/010357
(PERAPURAM) 		0202025000NRG25140520241841191 14/05/2024 Varahaalu 0202025WL021607 Varahaalu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200326 MS PITHALA VARAHALU STATE BANK OF INDIA(508548)
500 Pusapatirega AP-02-025-018-029/010358
(PERAPURAM) 		0202025000NRG25140520241841192 14/05/2024 appalakonda 0202025WL021607 appalakonda 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200622 Mrs KORADA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Pusapatirega AP-02-025-018-029/010359
(PERAPURAM) 		0202025000NRG25140520241840984 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200785 VALIREDDYADILAXMI FINCARE SMALL FINANCE BANK LTD(608304)
502 Pusapatirega AP-02-025-018-029/010362
(PERAPURAM) 		0202025000NRG25140520241841193 14/05/2024 Dhamayamti 0202025WL021607 Dhamayamti 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200160 MRS VALIREDDY DAMAYANTHI STATE BANK OF INDIA(508548)
503 Pusapatirega AP-02-025-018-029/010363
(PERAPURAM) 		0202025000NRG25140520241841194 14/05/2024 Appayamma 0202025WL021607 Appayamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200746 Mrs PETHALA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Pusapatirega AP-02-025-018-029/010364
(PERAPURAM) 		0202025000NRG25140520241840985 14/05/2024 Ramanamma 0202025WL021606 Ramanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200478 MS BONTHU RAMANAMMA STATE BANK OF INDIA(508548)
505 Pusapatirega AP-02-025-018-029/010365
(PERAPURAM) 		0202025000NRG25140520241840986 14/05/2024 Raamulu 0202025WL021606 Raamulu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200730 MS LENKA RAMULAMMA STATE BANK OF INDIA(508548)
506 Pusapatirega AP-02-025-018-029/010366
(PERAPURAM) 		0202025000NRG25140520241840987 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200167 MS VALIREDDI LAXMI STATE BANK OF INDIA(508548)
507 Pusapatirega AP-02-025-018-029/010370
(PERAPURAM) 		0202025000NRG25140520241841195 14/05/2024 Adilakshmi 0202025WL021607 Adilakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200330 Mrs Pacchiganthula Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Pusapatirega AP-02-025-018-029/010372
(PERAPURAM) 		0202025000NRG25140520241840989 14/05/2024 Dhanalakshmi 0202025WL021606 Dhanalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200389 MRS ATHI ARAPU DHANALAXMI STATE BANK OF INDIA(508548)
509 Pusapatirega AP-02-025-018-029/010374
(PERAPURAM) 		0202025000NRG25140520241841196 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200475 VALIREDDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Pusapatirega AP-02-025-018-029/010375
(PERAPURAM) 		0202025000NRG25140520241841197 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200632 MRS RAMALAXMI VALIREDDY STATE BANK OF INDIA(508548)
511 Pusapatirega AP-02-025-018-029/010377
(PERAPURAM) 		0202025000NRG25140520241840991 14/05/2024 Pemtamma 0202025WL021606 Pemtamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200515 Mrs KOLLETI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Pusapatirega AP-02-025-018-029/010380
(PERAPURAM) 		0202025000NRG25140520241841198 14/05/2024 Bodamma 0202025WL021607 Bodamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200361 MS KOVVADA BODAMMA STATE BANK OF INDIA(508548)
513 Pusapatirega AP-02-025-018-029/010380
(PERAPURAM) 		0202025000NRG25140520241840992 14/05/2024 Paavani 0202025WL021606 Paavani 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200481 MS KOVVADA PAVANI STATE BANK OF INDIA(508548)
514 Pusapatirega AP-02-025-018-029/010381
(PERAPURAM) 		0202025000NRG25140520241840993 14/05/2024 Raamalakshmi 0202025WL021606 Raamalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200442 MS PATHIVADA RAMALAXMI STATE BANK OF INDIA(508548)
515 Pusapatirega AP-02-025-018-029/010382
(PERAPURAM) 		0202025000NRG25140520241841199 14/05/2024 Ramanamma 0202025WL021607 Ramanamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200128 DUVVU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Pusapatirega AP-02-025-018-029/010383
(PERAPURAM) 		0202025000NRG25140520241840994 14/05/2024 Kumaari 0202025WL021606 Kumaari 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200739 MS ROUTHU KUMARI STATE BANK OF INDIA(508548)
517 Pusapatirega AP-02-025-018-029/010384
(PERAPURAM) 		0202025000NRG25140520241841200 14/05/2024 Satyavati 0202025WL021607 Satyavati 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200546 KALISETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Pusapatirega AP-02-025-018-029/010385
(PERAPURAM) 		0202025000NRG25140520241840995 14/05/2024 Akkamma 0202025WL021606 Akkamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200706 MRS GURAJAPU AKKAMMA STATE BANK OF INDIA(508548)
519 Pusapatirega AP-02-025-018-029/010386
(PERAPURAM) 		0202025000NRG25140520241841201 14/05/2024 Seetamnaayudu 0202025WL021607 Seetamnaayudu 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200544 MR PATHIVADA SITHAM NAIDU STATE BANK OF INDIA(508548)
520 Pusapatirega AP-02-025-018-029/010387
(PERAPURAM) 		0202025000NRG25140520241840996 14/05/2024 Chinanaaraayanamma 0202025WL021606 Chinanaaraayanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200238 ROUTHUNARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Pusapatirega AP-02-025-018-029/010389
(PERAPURAM) 		0202025000NRG25140520241840997 14/05/2024 Lakshmaraavu 0202025WL021606 Lakshmaraavu 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200618 LAKSHMANA RAO KOMMU STATE BANK OF INDIA(508548)
522 Pusapatirega AP-02-025-018-029/010390
(PERAPURAM) 		0202025000NRG25140520241840998 14/05/2024 Pedanaaraayanamma 0202025WL021606 Pedanaaraayanamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200247 ROUTHU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Pusapatirega AP-02-025-018-029/010391
(PERAPURAM) 		0202025000NRG25140520241841000 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200629 ROUTHU ADLAXMII INDIA POST PAYMENTS BANK LIMITED(508528)
524 Pusapatirega AP-02-025-018-029/010392
(PERAPURAM) 		0202025000NRG25140520241841001 14/05/2024 Venkatalakshmi 0202025WL021606 Venkatalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200158 ROUTHU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Pusapatirega AP-02-025-018-029/010394
(PERAPURAM) 		0202025000NRG25140520241841202 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200274 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pusapatirega AP-02-025-018-029/010395
(PERAPURAM) 		0202025000NRG25140520241841002 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200482 MS VALLE LAXMI STATE BANK OF INDIA(508548)
527 Pusapatirega AP-02-025-018-029/010396
(PERAPURAM) 		0202025000NRG25140520241841003 14/05/2024 Narayanamma 0202025WL021606 Narayanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200545 MS PATHIVADA NARAYANAMMA STATE BANK OF INDIA(508548)
528 Pusapatirega AP-02-025-018-029/010397
(PERAPURAM) 		0202025000NRG25140520241841004 14/05/2024 Venkatalakshmi 0202025WL021606 Venkatalakshmi 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200742 Mrs PATHIVADA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Pusapatirega AP-02-025-018-029/010398
(PERAPURAM) 		0202025000NRG25140520241841203 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200446 Mrs TIPPAGIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pusapatirega AP-02-025-018-029/010404
(PERAPURAM) 		0202025000NRG25140520241841204 14/05/2024 durgayya 0202025WL021607 durgayya 00415 SBIN0003254 659 659 Processed 22/05/2024 4222200450 MR DUVVU DURGAYYA STATE BANK OF INDIA(508548)
531 Pusapatirega AP-02-025-018-029/010407
(PERAPURAM) 		0202025000NRG25140520241841005 14/05/2024 Lakshmi 0202025WL021606 Lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200494 MS PADALA LAKSHMI STATE BANK OF INDIA(508548)
532 Pusapatirega AP-02-025-018-029/010408
(PERAPURAM) 		0202025000NRG25140520241841205 14/05/2024 Appalamma 0202025WL021607 Appalamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200298 NAKKANA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Pusapatirega AP-02-025-018-029/010409
(PERAPURAM) 		0202025000NRG25140520241841206 14/05/2024 Amkamma 0202025WL021607 Amkamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200698 Mrs DHUVVU ANKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Pusapatirega AP-02-025-018-029/010411
(PERAPURAM) 		0202025000NRG25140520241841207 14/05/2024 Lacchum 0202025WL021607 Lacchum 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200397 Mrs KORADA LACHHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Pusapatirega AP-02-025-018-029/010413
(PERAPURAM) 		0202025000NRG25140520241841208 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200431 KORADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Pusapatirega AP-02-025-018-029/010419
(PERAPURAM) 		0202025000NRG25140520241841006 14/05/2024 Sreedevi 0202025WL021606 Sreedevi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200734 AMARAPU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Pusapatirega AP-02-025-018-029/010420
(PERAPURAM) 		0202025000NRG25140520241841007 14/05/2024 Badramma 0202025WL021606 Badramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200641 THALADA BADHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 Pusapatirega AP-02-025-018-029/010421
(PERAPURAM) 		0202025000NRG25140520241841209 14/05/2024 Paiditalli 0202025WL021607 Paiditalli 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200294 BANDAPU PYDI THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Pusapatirega AP-02-025-018-029/010423
(PERAPURAM) 		0202025000NRG25140520241841210 14/05/2024 Appalamma 0202025WL021607 Appalamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200295 MRS KORADA APPALAMMA STATE BANK OF INDIA(508548)
540 Pusapatirega AP-02-025-018-029/010424
(PERAPURAM) 		0202025000NRG25140520241841211 14/05/2024 Appalanarsi 0202025WL021607 Appalanarsi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200285 KILANA APPALANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Pusapatirega AP-02-025-018-029/010425
(PERAPURAM) 		0202025000NRG25140520241841212 14/05/2024 Paidamma 0202025WL021607 Paidamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200458 KORADA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Pusapatirega AP-02-025-018-029/010426
(PERAPURAM) 		0202025000NRG25140520241841008 14/05/2024 Paidiraaju 0202025WL021606 Paidiraaju 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200276 MS VALIREDDI PYDIRAJU STATE BANK OF INDIA(508548)
543 Pusapatirega AP-02-025-018-029/010427
(PERAPURAM) 		0202025000NRG25140520241841213 14/05/2024 Sooramma 0202025WL021607 Sooramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200284 MRS SURAMMA KORADA STATE BANK OF INDIA(508548)
544 Pusapatirega AP-02-025-018-029/010428
(PERAPURAM) 		0202025000NRG25140520241841009 14/05/2024 appayyamma 0202025WL021606 appayyamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200673 Mrs THALADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pusapatirega AP-02-025-018-029/010432
(PERAPURAM) 		0202025000NRG25140520241841214 14/05/2024 appalanarsi 0202025WL021607 appalanarsi 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200280 MS APPALANARSI KORADA STATE BANK OF INDIA(508548)
546 Pusapatirega AP-02-025-018-029/010434
(PERAPURAM) 		0202025000NRG25140520241841215 14/05/2024 appayyamma 0202025WL021607 appayyamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200282 KORADA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Pusapatirega AP-02-025-018-029/010435
(PERAPURAM) 		0202025000NRG25140520241841216 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200392 MR LODAGALA APPANNASO NARAYANAPPADU STATE BANK OF INDIA(508548)
548 Pusapatirega AP-02-025-018-029/010436
(PERAPURAM) 		0202025000NRG25140520241841217 14/05/2024 Raamalakshmi 0202025WL021607 Raamalakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200696 KORADA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Pusapatirega AP-02-025-018-029/010439
(PERAPURAM) 		0202025000NRG25140520241841218 14/05/2024 Saraswati 0202025WL021607 Saraswati 00415 SBIN0003254 659 659 Processed 22/05/2024 4222200277 MS SARASWATHI KORADA STATE BANK OF INDIA(508548)
550 Pusapatirega AP-02-025-018-029/010441
(PERAPURAM) 		0202025000NRG25140520241841219 14/05/2024 Eeswaramma 0202025WL021607 Eeswaramma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200362 NALLABANDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Pusapatirega AP-02-025-018-029/010448
(PERAPURAM) 		0202025000NRG25140520241841220 14/05/2024 chittemma 0202025WL021607 chittemma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200170 PINNITI CHITTAMMA BANK OF INDIA(508505)
552 Pusapatirega AP-02-025-018-029/010450
(PERAPURAM) 		0202025000NRG25140520241841011 14/05/2024 bangaramma 0202025WL021606 bangaramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200621 MRS THALADA BANGARAMMA STATE BANK OF INDIA(508548)
553 Pusapatirega AP-02-025-018-029/010451
(PERAPURAM) 		0202025000NRG25140520241841012 14/05/2024 Paidiraaju 0202025WL021606 Paidiraaju 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200736 MS PITAPURAM PYDIRAJU STATE BANK OF INDIA(508548)
554 Pusapatirega AP-02-025-018-029/010452
(PERAPURAM) 		0202025000NRG25140520241841013 14/05/2024 Paiditalli 0202025WL021606 Paiditalli 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200716 MR GEDDE PYDITALLI STATE BANK OF INDIA(508548)
555 Pusapatirega AP-02-025-018-029/010455
(PERAPURAM) 		0202025000NRG25140520241841014 14/05/2024 Sitalakshmi 0202025WL021606 Sitalakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200166 MS VALLE SEETHA LAXMI STATE BANK OF INDIA(508548)
556 Pusapatirega AP-02-025-018-029/010458
(PERAPURAM) 		0202025000NRG25140520241841222 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200510 MR MOTHI APPANNA STATE BANK OF INDIA(508548)
557 Pusapatirega AP-02-025-018-029/010461
(PERAPURAM) 		0202025000NRG25140520241841223 14/05/2024 Appanna 0202025WL021607 Appanna 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200503 MR KORADA APPANNA STATE BANK OF INDIA(508548)
558 Pusapatirega AP-02-025-018-029/010462
(PERAPURAM) 		0202025000NRG25140520241841224 14/05/2024 Appamma 0202025WL021607 Appamma 00415 SBIN0003254 659 659 Processed 22/05/2024 4222200407 DUVVU APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Pusapatirega AP-02-025-018-029/010463
(PERAPURAM) 		0202025000NRG25140520241841016 14/05/2024 Parvati 0202025WL021606 Parvati 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200175 MS SETTA PARVATHI STATE BANK OF INDIA(508548)
560 Pusapatirega AP-02-025-018-029/010464
(PERAPURAM) 		0202025000NRG25140520241841017 14/05/2024 Pydiraju 0202025WL021606 Pydiraju 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200569 ROUTHU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Pusapatirega AP-02-025-018-029/010468
(PERAPURAM) 		0202025000NRG25140520241841225 14/05/2024 Kondamma 0202025WL021607 Kondamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200509 MR KORADA KONDAMMA STATE BANK OF INDIA(508548)
562 Pusapatirega AP-02-025-018-029/010469
(PERAPURAM) 		0202025000NRG25140520241841226 14/05/2024 narasamma 0202025WL021607 narasamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200266 MS KORADA NARSYMA STATE BANK OF INDIA(508548)
563 Pusapatirega AP-02-025-018-029/010471
(PERAPURAM) 		0202025000NRG25140520241841018 14/05/2024 Satyavati 0202025WL021606 Satyavati 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200234 MS SATYAVATHI MALICHARLA STATE BANK OF INDIA(508548)
564 Pusapatirega AP-02-025-018-029/010472
(PERAPURAM) 		0202025000NRG25140520241841019 14/05/2024 SaaMtamma 0202025WL021606 SaaMtamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200437 MS DANNANA SANTAMMA STATE BANK OF INDIA(508548)
565 Pusapatirega AP-02-025-018-029/010473
(PERAPURAM) 		0202025000NRG25140520241841020 14/05/2024 Asiritalli 0202025WL021606 Asiritalli 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200740 MS MALECHERLA ASIRITHALLI STATE BANK OF INDIA(508548)
566 Pusapatirega AP-02-025-018-029/010474
(PERAPURAM) 		0202025000NRG25140520241841227 14/05/2024 Raamulamma 0202025WL021607 Raamulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200157 KORADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pusapatirega AP-02-025-018-029/010476
(PERAPURAM) 		0202025000NRG25140520241841021 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200743 MS MALICHARLA LAXMI STATE BANK OF INDIA(508548)
568 Pusapatirega AP-02-025-018-029/010477
(PERAPURAM) 		0202025000NRG25140520241841023 14/05/2024 Ramanamma 0202025WL021606 Ramanamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200517 THALADA RAMANAMMA BANK OF BARODA(606985)
569 Pusapatirega AP-02-025-018-029/010479
(PERAPURAM) 		0202025000NRG25140520241841024 14/05/2024 anasuya 0202025WL021606 anasuya 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200468 MS PATTIGIDI ANASUYA STATE BANK OF INDIA(508548)
570 Pusapatirega AP-02-025-018-029/010481
(PERAPURAM) 		0202025000NRG25140520241841229 14/05/2024 Raajeswari 0202025WL021607 Raajeswari 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200483 MISS GOMPA RAJESWARI STATE BANK OF INDIA(508548)
571 Pusapatirega AP-02-025-018-029/010482
(PERAPURAM) 		0202025000NRG25140520241841230 14/05/2024 Pydinaidu 0202025WL021607 Pydinaidu 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200385 MR PYDI NAIDU VALIREDDI STATE BANK OF INDIA(508548)
572 Pusapatirega AP-02-025-018-029/010483
(PERAPURAM) 		0202025000NRG25140520241841231 14/05/2024 Suriramu 0202025WL021607 Suriramu 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200283 MRS SURI RAMULU KORADA STATE BANK OF INDIA(508548)
573 Pusapatirega AP-02-025-018-029/010486
(PERAPURAM) 		0202025000NRG25140520241841232 14/05/2024 appayyamma 0202025WL021607 appayyamma 00415 SBIN0003254 439 439 Processed 22/05/2024 4222200484 MS MALICHARLA APPAYYAMMA STATE BANK OF INDIA(508548)
574 Pusapatirega AP-02-025-018-029/010487
(PERAPURAM) 		0202025000NRG25140520241841025 14/05/2024 gowri 0202025WL021606 gowri 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200403 T GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Pusapatirega AP-02-025-018-029/010488
(PERAPURAM) 		0202025000NRG25140520241841233 14/05/2024 lakshmi 0202025WL021607 lakshmi 00415 SBIN0003254 439 439 Processed 22/05/2024 4222200741 MS MALICHARLA LAXMI STATE BANK OF INDIA(508548)
576 Pusapatirega AP-02-025-018-029/010489
(PERAPURAM) 		0202025000NRG25140520241841234 14/05/2024 Ramanamma 0202025WL021607 Ramanamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200242 MS THALADA RAMANAMMA STATE BANK OF INDIA(508548)
577 Pusapatirega AP-02-025-018-029/010490
(PERAPURAM) 		0202025000NRG25140520241841235 14/05/2024 Ramulamma 0202025WL021607 Ramulamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200433 MISS DUVVU RAMULAMMA STATE BANK OF INDIA(508548)
578 Pusapatirega AP-02-025-018-029/010496
(PERAPURAM) 		0202025000NRG25140520241841026 14/05/2024 eswaramma 0202025WL021606 eswaramma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200438 KATAKUTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Pusapatirega AP-02-025-018-029/010500
(PERAPURAM) 		0202025000NRG25140520241841027 14/05/2024 kantha 0202025WL021606 kantha 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200428 MS ROUTHU KANTHAMMA STATE BANK OF INDIA(508548)
580 Pusapatirega AP-02-025-018-029/010501
(PERAPURAM) 		0202025000NRG25140520241841028 14/05/2024 Bangaru lakshmi 0202025WL021606 Bangaru lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200396 Mrs Valle Bangaru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pusapatirega AP-02-025-018-029/010502
(PERAPURAM) 		0202025000NRG25140520241841029 14/05/2024 kumari 0202025WL021606 kumari 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200181 MS VALIREDDI KUMARI STATE BANK OF INDIA(508548)
582 Pusapatirega AP-02-025-018-029/010503
(PERAPURAM) 		0202025000NRG25140520241841236 14/05/2024 suguna 0202025WL021607 suguna 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200177 Mrs GULIVINDALA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Pusapatirega AP-02-025-018-029/010504
(PERAPURAM) 		0202025000NRG25140520241841030 14/05/2024 lakshmi 0202025WL021606 lakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200402 MS VALLIREDDY LAXMI STATE BANK OF INDIA(508548)
584 Pusapatirega AP-02-025-018-029/010505
(PERAPURAM) 		0202025000NRG25140520241841031 14/05/2024 narayanamma 0202025WL021606 narayanamma 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200668 MS VALLE NARAYANAMMA STATE BANK OF INDIA(508548)
585 Pusapatirega AP-02-025-018-029/010521
(PERAPURAM) 		0202025000NRG25140520241841237 14/05/2024 satyavati 0202025WL021607 satyavati 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200732 MS PANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
586 Pusapatirega AP-02-025-018-029/010522
(PERAPURAM) 		0202025000NRG25140520241841238 14/05/2024 baMgaaramma 0202025WL021607 baMgaaramma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200705 MS KOMMU BANGARAMMA STATE BANK OF INDIA(508548)
587 Pusapatirega AP-02-025-018-029/010545
(PERAPURAM) 		0202025000NRG25140520241841033 14/05/2024 krishnaveni 0202025WL021606 krishnaveni 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200399 Mrs Dannana Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Pusapatirega AP-02-025-018-029/010546
(PERAPURAM) 		0202025000NRG25140520241841240 14/05/2024 santhoshi 0202025WL021607 santhoshi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200726 KUPPILI SANTOSHI BANK OF BARODA(606985)
589 Pusapatirega AP-02-025-018-029/010549
(PERAPURAM) 		0202025000NRG25140520241841242 14/05/2024 appayyamma 0202025WL021607 appayyamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200261 PALLA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Pusapatirega AP-02-025-018-029/010550
(PERAPURAM) 		0202025000NRG25140520241841243 14/05/2024 paidamma 0202025WL021607 paidamma 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200265 MS PALLA PADAMMA STATE BANK OF INDIA(508548)
591 Pusapatirega AP-02-025-018-029/010557
(PERAPURAM) 		0202025000NRG25140520241841244 14/05/2024 gouri 0202025WL021607 gouri 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200563 Mrs KORADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Pusapatirega AP-02-025-018-029/010563
(PERAPURAM) 		0202025000NRG25140520241841245 14/05/2024 suridu 0202025WL021607 suridu 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200179 MS KOMMU SURIDU STATE BANK OF INDIA(508548)
593 Pusapatirega AP-02-025-018-029/010564
(PERAPURAM) 		0202025000NRG25140520241841246 14/05/2024 raamutalli 0202025WL021607 raamutalli 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200666 DUVVU RAMUTHALLI BANK OF INDIA(508505)
594 Pusapatirega AP-02-025-018-029/010567
(PERAPURAM) 		0202025000NRG25140520241841035 14/05/2024 MOTHU CHINNAMMALU 0202025WL021606 MOTHU CHINNAMMALU 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200831 Mrs MOTHU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pusapatirega AP-02-025-018-029/010569
(PERAPURAM) 		0202025000NRG25140520241841036 14/05/2024 akkulu 0202025WL021606 akkulu 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200627 MR KOMMU AKKULU STATE BANK OF INDIA(508548)
596 Pusapatirega AP-02-025-018-029/010576
(PERAPURAM) 		0202025000NRG25140520241841038 14/05/2024 anuraada 0202025WL021606 anuraada 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200532 Mrs BONTHU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Pusapatirega AP-02-025-018-029/010579
(PERAPURAM) 		0202025000NRG25140520241841040 14/05/2024 kamala 0202025WL021606 kamala 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200731 PANDRANKI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Pusapatirega AP-02-025-018-029/010580
(PERAPURAM) 		0202025000NRG25140520241841250 14/05/2024 appayyamma 0202025WL021607 appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200448 Mrs Duvvu Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Pusapatirega AP-02-025-018-029/010583
(PERAPURAM) 		0202025000NRG25140520241841041 14/05/2024 padiraju 0202025WL021606 padiraju 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200727 MS KOMMU PAIDIRAJU STATE BANK OF INDIA(508548)
600 Pusapatirega AP-02-025-018-029/010584
(PERAPURAM) 		0202025000NRG25140520241841252 14/05/2024 rajamma 0202025WL021607 rajamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200432 KORADA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Pusapatirega AP-02-025-018-029/010590
(PERAPURAM) 		0202025000NRG25140520241841042 14/05/2024 suguna 0202025WL021606 suguna 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200353 MS PATHIVADA SUGUNA STATE BANK OF INDIA(508548)
602 Pusapatirega AP-02-025-018-029/010591
(PERAPURAM) 		0202025000NRG25140520241841254 14/05/2024 kumaari 0202025WL021607 kumaari 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200178 Mrs REGANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Pusapatirega AP-02-025-018-029/010593
(PERAPURAM) 		0202025000NRG25140520241841043 14/05/2024 radha 0202025WL021606 radha 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200779 MRS MALICHARLA RADHA STATE BANK OF INDIA(508548)
604 Pusapatirega AP-02-025-018-029/010594
(PERAPURAM) 		0202025000NRG25140520241841044 14/05/2024 vijayanirmala 0202025WL021606 vijayanirmala 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200738 MS PATHIVADA VIJAYA NIRMALA STATE BANK OF INDIA(508548)
605 Pusapatirega AP-02-025-018-029/010595
(PERAPURAM) 		0202025000NRG25140520241841045 14/05/2024 GOURI 0202025WL021606 GOURI 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200269 MS JAMMALA GOWRI STATE BANK OF INDIA(508548)
606 Pusapatirega AP-02-025-018-029/010596
(PERAPURAM) 		0202025000NRG25140520241841046 14/05/2024 sanyasamma 0202025WL021606 sanyasamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200180 MS PATHIVADA SANYASAMMA STATE BANK OF INDIA(508548)
607 Pusapatirega AP-02-025-018-029/010597
(PERAPURAM) 		0202025000NRG25140520241841255 14/05/2024 gowri 0202025WL021607 gowri 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200358 Mrs VALIREDDY GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Pusapatirega AP-02-025-018-029/010599
(PERAPURAM) 		0202025000NRG25140520241841256 14/05/2024 ramanamma 0202025WL021607 ramanamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200363 MS VALIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
609 Pusapatirega AP-02-025-018-029/010601
(PERAPURAM) 		0202025000NRG25140520241841257 14/05/2024 RAMANAMMA 0202025WL021607 RAMANAMMA 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200182 MR KOYYANA RAMANAMMA STATE BANK OF INDIA(508548)
610 Pusapatirega AP-02-025-018-029/010602
(PERAPURAM) 		0202025000NRG25140520241841047 14/05/2024 lakshmi 0202025WL021606 lakshmi 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200761 MS UPPADA LAXMI STATE BANK OF INDIA(508548)
611 Pusapatirega AP-02-025-018-029/010603
(PERAPURAM) 		0202025000NRG25140520241841048 14/05/2024 SIRISHA 0202025WL021606 SIRISHA 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200176 MR GURAJAPU SIRISHA STATE BANK OF INDIA(508548)
612 Pusapatirega AP-02-025-018-029/010604
(PERAPURAM) 		0202025000NRG25140520241841049 14/05/2024 paidamma 0202025WL021606 paidamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200638 BURA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Pusapatirega AP-02-025-018-029/010605
(PERAPURAM) 		0202025000NRG25140520241841050 14/05/2024 SATYAVATI 0202025WL021606 SATYAVATI 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200367 MS LENKA SATYAVATHI STATE BANK OF INDIA(508548)
614 Pusapatirega AP-02-025-018-029/010606
(PERAPURAM) 		0202025000NRG25140520241841051 14/05/2024 mangamma 0202025WL021606 mangamma 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200184 MS RAGHUMANDA MANGAMMA STATE BANK OF INDIA(508548)
615 Pusapatirega AP-02-025-018-029/010609
(PERAPURAM) 		0202025000NRG25140520241841052 14/05/2024 RAMANAMMA 0202025WL021606 RAMANAMMA 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200652 MRS BODASINGI RAMANAMMA STATE BANK OF INDIA(508548)
616 Pusapatirega AP-02-025-018-029/010612
(PERAPURAM) 		0202025000NRG25140520241841258 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200697 MS KORADA LAXMI STATE BANK OF INDIA(508548)
617 Pusapatirega AP-02-025-018-029/010624
(PERAPURAM) 		0202025000NRG25140520241841054 14/05/2024 GUNAVENI 0202025WL021606 GUNAVENI 00415 SBIN0003254 874 874 Processed 22/05/2024 4222200683 Mrs Chukka Guna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Pusapatirega AP-02-025-018-029/010628
(PERAPURAM) 		0202025000NRG25140520241841056 14/05/2024 RAMANAMMA 0202025WL021606 RAMANAMMA 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200686 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
619 Pusapatirega AP-02-025-018-029/010629
(PERAPURAM) 		0202025000NRG25140520241841057 14/05/2024 Adilakshmi 0202025WL021606 Adilakshmi 00415 SBIN0003254 1093 1093 Processed 22/05/2024 4222200685 MRS NOWGATLA ADILAKSHMI STATE BANK OF INDIA(508548)
620 Pusapatirega AP-02-025-018-029/020002
(PERAPURAM) 		0202025000NRG25140520241841259 14/05/2024 Ramulamma 0202025WL021607 Ramulamma 00415 SBIN0003254 439 439 Processed 22/05/2024 4222200226 PALLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Pusapatirega AP-02-025-018-029/020003
(PERAPURAM) 		0202025000NRG25140520241841260 14/05/2024 Santoshi 0202025WL021607 Santoshi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200258 DUVVU SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Pusapatirega AP-02-025-018-029/020007
(PERAPURAM) 		0202025000NRG25140520241841262 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200750 KORADA APPAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Pusapatirega AP-02-025-018-029/020008
(PERAPURAM) 		0202025000NRG25140520241841263 14/05/2024 appayamma 0202025WL021607 appayamma 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200635 MRS KORADA APPAYAMMA STATE BANK OF INDIA(508548)
624 Pusapatirega AP-02-025-018-029/020009
(PERAPURAM) 		0202025000NRG25140520241841264 14/05/2024 raamulappaDu 0202025WL021607 raamulappaDu 00415 SBIN0003254 439 439 Processed 22/05/2024 4222200505 KORADA RAMULAPPADU BANK OF BARODA(606985)
625 Pusapatirega AP-02-025-018-029/020011
(PERAPURAM) 		0202025000NRG25140520241841266 14/05/2024 lakshmi 0202025WL021607 lakshmi 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200132 KORADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pusapatirega AP-02-025-018-029/020013
(PERAPURAM) 		0202025000NRG25140520241841268 14/05/2024 LAKSHMI 0202025WL021607 LAKSHMI 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200130 KORADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Pusapatirega AP-02-025-018-029/020014
(PERAPURAM) 		0202025000NRG25140520241841269 14/05/2024 aDilakshmi 0202025WL021607 aDilakshmi 00415 SBIN0003254 879 879 Processed 22/05/2024 4222200131 MS NAKKANNA ADILAXMI STATE BANK OF INDIA(508548)
628 Pusapatirega AP-02-025-018-029/10630
(PERAPURAM) 		0202025000NRG25140520241841276 14/05/2024 BONTU PUSPHA 0202025WL021607 BONTU PUSPHA 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200528 MRS BONTHU PUSHPA STATE BANK OF INDIA(508548)
629 Pusapatirega AP-02-025-018-029/10632
(PERAPURAM) 		0202025000NRG25140520241841278 14/05/2024 BARATHI 0202025WL021607 BARATHI 00415 SBIN0003254 1099 1099 Processed 22/05/2024 4222200833 MS DHANNANA BARATHI STATE BANK OF INDIA(508548)
630 Pusapatirega AP-02-025-019-030/010008
(PUSAPATIPALEM) 		0202025000NRG25140520241839331 14/05/2024 Komdamma 0202025WL021595 Komdamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200702 Mrs VAALLE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pusapatirega AP-02-025-019-030/010011
(PUSAPATIPALEM) 		0202025000NRG25140520241839333 14/05/2024 Appalanarasamma 0202025WL021595 Appalanarasamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200411 VANGALAPUDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Pusapatirega AP-02-025-019-030/010018
(PUSAPATIPALEM) 		0202025000NRG25140520241839336 14/05/2024 ROWTHU SARASWATHI 0202025WL021595 ROWTHU SARASWATHI 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200655 ROWTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Pusapatirega AP-02-025-019-030/010019
(PUSAPATIPALEM) 		0202025000NRG25140520241839337 14/05/2024 Jayamma 0202025WL021595 Jayamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200701 MRS ROUTHU JAYAMMA STATE BANK OF INDIA(508548)
634 Pusapatirega AP-02-025-019-030/010021
(PUSAPATIPALEM) 		0202025000NRG25140520241839338 14/05/2024 Pemtamma 0202025WL021595 Pemtamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200141 ROUTHU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Pusapatirega AP-02-025-019-030/010023
(PUSAPATIPALEM) 		0202025000NRG25140520241839339 14/05/2024 Raamaaraavu 0202025WL021595 Raamaaraavu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200850 MR ROUTHU RAMARAO STATE BANK OF INDIA(508548)
636 Pusapatirega AP-02-025-019-030/010024
(PUSAPATIPALEM) 		0202025000NRG25140520241839340 14/05/2024 Satyavati 0202025WL021595 Satyavati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200372 SATYAVATHI ROUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Pusapatirega AP-02-025-019-030/010026
(PUSAPATIPALEM) 		0202025000NRG25140520241839341 14/05/2024 Sanyaasi 0202025WL021595 Sanyaasi 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200536 MR ROUTHU SANYASI STATE BANK OF INDIA(508548)
638 Pusapatirega AP-02-025-019-030/010028
(PUSAPATIPALEM) 		0202025000NRG25140520241839342 14/05/2024 Naagamani 0202025WL021595 Naagamani 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200691 MR NAGAMANI PENTAPALLI STATE BANK OF INDIA(508548)
639 Pusapatirega AP-02-025-019-030/010029
(PUSAPATIPALEM) 		0202025000NRG25140520241839343 14/05/2024 Ramanamma 0202025WL021595 Ramanamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200658 MRS NAKKANA RAMANAMMA STATE BANK OF INDIA(508548)
640 Pusapatirega AP-02-025-019-030/010032
(PUSAPATIPALEM) 		0202025000NRG25140520241839347 14/05/2024 Paidamma 0202025WL021595 Paidamma 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200120 MS PARIPILLA PAIDAMMA STATE BANK OF INDIA(508548)
641 Pusapatirega AP-02-025-019-030/010036
(PUSAPATIPALEM) 		0202025000NRG25140520241839351 14/05/2024 Pemtamma 0202025WL021595 Pemtamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200374 Mrs ROUTHU PENTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
642 Pusapatirega AP-02-025-019-030/010041
(PUSAPATIPALEM) 		0202025000NRG25140520241839353 14/05/2024 Guramma 0202025WL021595 Guramma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200308 PACCHIPALA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Pusapatirega AP-02-025-019-030/010042
(PUSAPATIPALEM) 		0202025000NRG25140520241839354 14/05/2024 Paidiraaju 0202025WL021595 Paidiraaju 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200246 PACCHIPALA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
644 Pusapatirega AP-02-025-019-030/010043
(PUSAPATIPALEM) 		0202025000NRG25140520241839355 14/05/2024 Tavudu 0202025WL021595 Tavudu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200456 MEESALA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Pusapatirega AP-02-025-019-030/010045
(PUSAPATIPALEM) 		0202025000NRG25140520241839356 14/05/2024 Vemkayyamma 0202025WL021595 Vemkayyamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200338 PACCHIPALA YENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Pusapatirega AP-02-025-019-030/010047
(PUSAPATIPALEM) 		0202025000NRG25140520241839358 14/05/2024 Naaraayanamma 0202025WL021595 Naaraayanamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200559 MISS ROWTHU NARAYANAMMA STATE BANK OF INDIA(508548)
647 Pusapatirega AP-02-025-019-030/010048
(PUSAPATIPALEM) 		0202025000NRG25140520241839359 14/05/2024 Satyavati 0202025WL021595 Satyavati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200654 MRS ROWTHU SATYAVATHI STATE BANK OF INDIA(508548)
648 Pusapatirega AP-02-025-019-030/010049
(PUSAPATIPALEM) 		0202025000NRG25140520241839361 14/05/2024 appalaswamy 0202025WL021595 appalaswamy 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200749 OUTHU APPALA SWAMI BANK OF BARODA(606985)
649 Pusapatirega AP-02-025-019-030/010049
(PUSAPATIPALEM) 		0202025000NRG25140520241839360 14/05/2024 Satyavati 0202025WL021595 Satyavati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200366 MRS ROUTHU SATYAM STATE BANK OF INDIA(508548)
650 Pusapatirega AP-02-025-019-030/010050
(PUSAPATIPALEM) 		0202025000NRG25140520241839362 14/05/2024 Satyavati 0202025WL021595 Satyavati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200324 MRS ROTHU SATYAVATI STATE BANK OF INDIA(508548)
651 Pusapatirega AP-02-025-019-030/010051
(PUSAPATIPALEM) 		0202025000NRG25140520241839363 14/05/2024 Soorappadu 0202025WL021595 Soorappadu 00415 SBIN0003254 250 250 Processed 22/05/2024 4222200558 PINNINTI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Pusapatirega AP-02-025-019-030/010053
(PUSAPATIPALEM) 		0202025000NRG25140520241839366 14/05/2024 Raajeeswari 0202025WL021595 Raajeeswari 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200605 ROUTHU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Pusapatirega AP-02-025-019-030/010055
(PUSAPATIPALEM) 		0202025000NRG25140520241839367 14/05/2024 Akkamma 0202025WL021595 Akkamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200616 MRS PACCHIPAALA AKKAMMA STATE BANK OF INDIA(508548)
654 Pusapatirega AP-02-025-019-030/010056
(PUSAPATIPALEM) 		0202025000NRG25140520241839368 14/05/2024 Raamu 0202025WL021595 Raamu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200106 MRS RAMU ROUTHU STATE BANK OF INDIA(508548)
655 Pusapatirega AP-02-025-019-030/010061
(PUSAPATIPALEM) 		0202025000NRG25140520241839370 14/05/2024 Ramana 0202025WL021595 Ramana 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200537 MR ROWTHU RAMANA STATE BANK OF INDIA(508548)
656 Pusapatirega AP-02-025-019-030/010064
(PUSAPATIPALEM) 		0202025000NRG25140520241839372 14/05/2024 Aadilakshmi 0202025WL021595 Aadilakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200355 MRS ROUTHU ADILAKSHMI STATE BANK OF INDIA(508548)
657 Pusapatirega AP-02-025-019-030/010067
(PUSAPATIPALEM) 		0202025000NRG25140520241839374 14/05/2024 Vemkayyamma 0202025WL021595 Vemkayyamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200405 Mrs Tatipudi Yenkayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pusapatirega AP-02-025-019-030/010074
(PUSAPATIPALEM) 		0202025000NRG25140520241839377 14/05/2024 Mahalakshmi 0202025WL021595 Mahalakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200373 MRS MAHALAKSHMI DHARMAVARAPU STATE BANK OF INDIA(508548)
659 Pusapatirega AP-02-025-019-030/010075
(PUSAPATIPALEM) 		0202025000NRG25140520241839378 14/05/2024 Kannaaraavu 0202025WL021595 Kannaaraavu 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200700 MR NAKKANA KANNAYYA STATE BANK OF INDIA(508548)
660 Pusapatirega AP-02-025-019-030/010080
(PUSAPATIPALEM) 		0202025000NRG25140520241839381 14/05/2024 Appalanaayudu 0202025WL021595 Appalanaayudu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200556 MR APPALA NAIDU ROUTHU STATE BANK OF INDIA(508548)
661 Pusapatirega AP-02-025-019-030/010083
(PUSAPATIPALEM) 		0202025000NRG25140520241839384 14/05/2024 Accappa 0202025WL021595 Accappa 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200689 MRS ATCHAPPA ROWTHU STATE BANK OF INDIA(508548)
662 Pusapatirega AP-02-025-019-030/010089
(PUSAPATIPALEM) 		0202025000NRG25140520241839388 14/05/2024 Aadilakshmi 0202025WL021595 Aadilakshmi 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200607 Mrs KARNI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Pusapatirega AP-02-025-019-030/010092
(PUSAPATIPALEM) 		0202025000NRG25140520241839389 14/05/2024 Aadilakshmi 0202025WL021595 Aadilakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200105 ADILAKSHMI VALLE STATE BANK OF INDIA(508548)
664 Pusapatirega AP-02-025-019-030/010099
(PUSAPATIPALEM) 		0202025000NRG25140520241839391 14/05/2024 Satyavati 0202025WL021595 Satyavati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200356 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
665 Pusapatirega AP-02-025-019-030/010100
(PUSAPATIPALEM) 		0202025000NRG25140520241839392 14/05/2024 Joginaayudu 0202025WL021595 Joginaayudu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200656 MR ROWTHU JOGINAIDU STATE BANK OF INDIA(508548)
666 Pusapatirega AP-02-025-019-030/010101
(PUSAPATIPALEM) 		0202025000NRG25140520241839393 14/05/2024 Bulakshmi 0202025WL021595 Bulakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200104 LAKSHMI WO APPALANAIDU ROUTHU STATE BANK OF INDIA(508548)
667 Pusapatirega AP-02-025-019-030/010104
(PUSAPATIPALEM) 		0202025000NRG25140520241839395 14/05/2024 Satyavati 0202025WL021595 Satyavati 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200690 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
668 Pusapatirega AP-02-025-019-030/010106
(PUSAPATIPALEM) 		0202025000NRG25140520241839397 14/05/2024 Cittodu 0202025WL021595 Cittodu 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200524 MR ROWTHU CHITTODU STATE BANK OF INDIA(508548)
669 Pusapatirega AP-02-025-019-030/010106
(PUSAPATIPALEM) 		0202025000NRG25140520241839398 14/05/2024 Paidiraaju 0202025WL021595 Paidiraaju 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200439 MRS PAIDIRAJU ROWTHU STATE BANK OF INDIA(508548)
670 Pusapatirega AP-02-025-019-030/010113
(PUSAPATIPALEM) 		0202025000NRG25140520241839400 14/05/2024 Bulakshmi 0202025WL021595 Bulakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200096 VANGALAPUDI BHULAKSHMI W O RAMUDU BANK OF INDIA(508505)
671 Pusapatirega AP-02-025-019-030/010114
(PUSAPATIPALEM) 		0202025000NRG25140520241839401 14/05/2024 Satyamamma 0202025WL021595 Satyamamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200817 PENTAPALLI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pusapatirega AP-02-025-019-030/010116
(PUSAPATIPALEM) 		0202025000NRG25140520241839403 14/05/2024 Paarvati 0202025WL021595 Paarvati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200384 PARVATHI JUTTADA STATE BANK OF INDIA(508548)
673 Pusapatirega AP-02-025-019-030/010117
(PUSAPATIPALEM) 		0202025000NRG25140520241839404 14/05/2024 Raamayyamma 0202025WL021595 Raamayyamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200699 MRS UJJURI RAMAYYAMMA STATE BANK OF INDIA(508548)
674 Pusapatirega AP-02-025-019-030/010120
(PUSAPATIPALEM) 		0202025000NRG25140520241839405 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200370 ROWTHU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Pusapatirega AP-02-025-019-030/010121
(PUSAPATIPALEM) 		0202025000NRG25140520241839406 14/05/2024 Narasamma 0202025WL021595 Narasamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200107 MS KENGUVA NARASAMMA STATE BANK OF INDIA(508548)
676 Pusapatirega AP-02-025-019-030/010122
(PUSAPATIPALEM) 		0202025000NRG25140520241839407 14/05/2024 Paarvati 0202025WL021595 Paarvati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200140 LENKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Pusapatirega AP-02-025-019-030/010123
(PUSAPATIPALEM) 		0202025000NRG25140520241839408 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200139 MRS LENKA LAXMI STATE BANK OF INDIA(508548)
678 Pusapatirega AP-02-025-019-030/010125
(PUSAPATIPALEM) 		0202025000NRG25140520241839409 14/05/2024 Padma 0202025WL021595 Padma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200692 VALIREDDI PADMA BANK OF INDIA(508505)
679 Pusapatirega AP-02-025-019-030/010129
(PUSAPATIPALEM) 		0202025000NRG25140520241839411 14/05/2024 Annapurna 0202025WL021595 Annapurna 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200371 PANDIRI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Pusapatirega AP-02-025-019-030/010130
(PUSAPATIPALEM) 		0202025000NRG25140520241839412 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200390 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
681 Pusapatirega AP-02-025-019-030/010132
(PUSAPATIPALEM) 		0202025000NRG25140520241839415 14/05/2024 Saraswati 0202025WL021595 Saraswati 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200354 MRS ROUTU SARASWATI STATE BANK OF INDIA(508548)
682 Pusapatirega AP-02-025-019-030/010134
(PUSAPATIPALEM) 		0202025000NRG25140520241839417 14/05/2024 Appayyamma 0202025WL021595 Appayyamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200108 MS MALYADA APPAYYAMMA STATE BANK OF INDIA(508548)
683 Pusapatirega AP-02-025-019-030/010143
(PUSAPATIPALEM) 		0202025000NRG25140520241839423 14/05/2024 Varahalu 0202025WL021595 Varahalu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200143 ROUTHU VARALAMMA BANK OF INDIA(508505)
684 Pusapatirega AP-02-025-019-030/010148
(PUSAPATIPALEM) 		0202025000NRG25140520241839425 14/05/2024 kanakam 0202025WL021595 kanakam 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200197 MS PENTAPALLI KANAKAM STATE BANK OF INDIA(508548)
685 Pusapatirega AP-02-025-019-030/010149
(PUSAPATIPALEM) 		0202025000NRG25140520241839426 14/05/2024 appalanarasamma 0202025WL021595 appalanarasamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200316 MRS ROWTHU SEETHAMMA STATE BANK OF INDIA(508548)
686 Pusapatirega AP-02-025-019-030/010154
(PUSAPATIPALEM) 		0202025000NRG25140520241839428 14/05/2024 ramanamma 0202025WL021595 ramanamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200137 MRS VALLE RAMANAMMA STATE BANK OF INDIA(508548)
687 Pusapatirega AP-02-025-019-030/010156
(PUSAPATIPALEM) 		0202025000NRG25140520241839431 14/05/2024 Saamtakumaari 0202025WL021595 Saamtakumaari 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200606 ROWTHU SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Pusapatirega AP-02-025-019-030/010160
(PUSAPATIPALEM) 		0202025000NRG25140520241839433 14/05/2024 Achappa 0202025WL021595 Achappa 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200109 MS VALIREDDY ACHAPPA STATE BANK OF INDIA(508548)
689 Pusapatirega AP-02-025-019-030/010162
(PUSAPATIPALEM) 		0202025000NRG25140520241839435 14/05/2024 Suryakumaari 0202025WL021595 Suryakumaari 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200317 VALIREDDY SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Pusapatirega AP-02-025-019-030/010163
(PUSAPATIPALEM) 		0202025000NRG25140520241839436 14/05/2024 Pemtayya 0202025WL021595 Pemtayya 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200775 PINNINTI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Pusapatirega AP-02-025-019-030/010164
(PUSAPATIPALEM) 		0202025000NRG25140520241839437 14/05/2024 Aadilakshmi 0202025WL021595 Aadilakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200704 ROUTHU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Pusapatirega AP-02-025-019-030/010169
(PUSAPATIPALEM) 		0202025000NRG25140520241839440 14/05/2024 Ramalakshmi 0202025WL021595 Ramalakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200252 Mrs NAGOTLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pusapatirega AP-02-025-019-030/010170
(PUSAPATIPALEM) 		0202025000NRG25140520241839441 14/05/2024 Seeta 0202025WL021595 Seeta 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200231 Mrs ROUTHU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Pusapatirega AP-02-025-019-030/010171
(PUSAPATIPALEM) 		0202025000NRG25140520241839442 14/05/2024 Padma 0202025WL021595 Padma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200418 MRS ROUTHU PADMA STATE BANK OF INDIA(508548)
695 Pusapatirega AP-02-025-019-030/010177
(PUSAPATIPALEM) 		0202025000NRG25140520241839445 14/05/2024 Abaddam 0202025WL021595 Abaddam 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200789 Mrs PACCHIPALA ABADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pusapatirega AP-02-025-019-030/010180
(PUSAPATIPALEM) 		0202025000NRG25140520241839446 14/05/2024 kannamma 0202025WL021595 kannamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200557 JOGA KANNAMMMA BANK OF BARODA(606985)
697 Pusapatirega AP-02-025-019-030/010184
(PUSAPATIPALEM) 		0202025000NRG25140520241839448 14/05/2024 asiramma 0202025WL021595 asiramma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200843 MS KOSTHI ASIRAMMA STATE BANK OF INDIA(508548)
698 Pusapatirega AP-02-025-019-030/010185
(PUSAPATIPALEM) 		0202025000NRG25140520241839449 14/05/2024 raajeswari 0202025WL021595 raajeswari 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200369 RAJESWARI MAJJI STATE BANK OF INDIA(508548)
699 Pusapatirega AP-02-025-019-030/010190
(PUSAPATIPALEM) 		0202025000NRG25140520241839451 14/05/2024 ramaNamma 0202025WL021595 ramaNamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200664 MRS JOGA RAMANAMMA STATE BANK OF INDIA(508548)
700 Pusapatirega AP-02-025-019-030/010192
(PUSAPATIPALEM) 		0202025000NRG25140520241839453 14/05/2024 RAAJINAAYUdU 0202025WL021595 RAAJINAAYUdU 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200440 MR ROWTHU RAJI NAIDU STATE BANK OF INDIA(508548)
701 Pusapatirega AP-02-025-019-030/010196
(PUSAPATIPALEM) 		0202025000NRG25140520241839455 14/05/2024 lakShminaaraayaNa 0202025WL021595 lakShminaaraayaNa 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200250 MRS ROWTHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
702 Pusapatirega AP-02-025-019-030/010201
(PUSAPATIPALEM) 		0202025000NRG25140520241839458 14/05/2024 ramaNamma 0202025WL021595 ramaNamma 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200198 Mrs DHARMAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Pusapatirega AP-02-025-019-030/010202
(PUSAPATIPALEM) 		0202025000NRG25140520241839459 14/05/2024 yamuna 0202025WL021595 yamuna 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200653 MRS KENGUVA YAMUNA STATE BANK OF INDIA(508548)
704 Pusapatirega AP-02-025-019-030/010204
(PUSAPATIPALEM) 		0202025000NRG25140520241839460 14/05/2024 baMgaaramma 0202025WL021595 baMgaaramma 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200604 ROUTHU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Pusapatirega AP-02-025-019-030/010206
(PUSAPATIPALEM) 		0202025000NRG25140520241839461 14/05/2024 appalanarasamma 0202025WL021595 appalanarasamma 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200827 TIPPANA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Pusapatirega AP-02-025-019-030/010207
(PUSAPATIPALEM) 		0202025000NRG25140520241839462 14/05/2024 raamu 0202025WL021595 raamu 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200199 MR ROUTHU RAMALAXMI STATE BANK OF INDIA(508548)
707 Pusapatirega AP-02-025-019-030/010210
(PUSAPATIPALEM) 		0202025000NRG25140520241839464 14/05/2024 ramakriShna 0202025WL021595 ramakriShna 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200138 Mr VALLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pusapatirega AP-02-025-019-030/010211
(PUSAPATIPALEM) 		0202025000NRG25140520241839465 14/05/2024 varalamma 0202025WL021595 varalamma 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200828 LENKA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Pusapatirega AP-02-025-019-030/010213
(PUSAPATIPALEM) 		0202025000NRG25140520241839467 14/05/2024 lavaNya 0202025WL021595 lavaNya 00415 SBIN0003254 749 749 Processed 22/05/2024 4222200404 Mrs Valle Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Pusapatirega AP-02-025-019-030/010213
(PUSAPATIPALEM) 		0202025000NRG25140520241839466 14/05/2024 raajinaayuDu 0202025WL021595 raajinaayuDu 00415 SBIN0003254 749 749 Processed 22/05/2024 4222200538 MR VALLE RAJI NAIDU STATE BANK OF INDIA(508548)
711 Pusapatirega AP-02-025-019-030/010216
(PUSAPATIPALEM) 		0202025000NRG25140520241839468 14/05/2024 ramadevi 0202025WL021595 ramadevi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200195 MS JOGA RAMA DEVI STATE BANK OF INDIA(508548)
712 Pusapatirega AP-02-025-019-030/010217
(PUSAPATIPALEM) 		0202025000NRG25140520241839469 14/05/2024 satyavathi 0202025WL021595 satyavathi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200663 Mrs VALLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pusapatirega AP-02-025-019-030/010221
(PUSAPATIPALEM) 		0202025000NRG25140520241839471 14/05/2024 padama 0202025WL021595 padama 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200087 Mrs Kengava Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Pusapatirega AP-02-025-019-030/010224
(PUSAPATIPALEM) 		0202025000NRG25140520241839473 14/05/2024 PUNYAVATHI 0202025WL021595 PUNYAVATHI 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200703 Mrs ROUTHU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Pusapatirega AP-02-025-019-030/010229
(PUSAPATIPALEM) 		0202025000NRG25140520241839475 14/05/2024 BAMGARAMMA 0202025WL021595 BAMGARAMMA 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200142 Mrs PENTAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Pusapatirega AP-02-025-019-030/010244
(PUSAPATIPALEM) 		0202025000NRG25140520241839481 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200534 KANUKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Pusapatirega AP-02-025-019-030/010246
(PUSAPATIPALEM) 		0202025000NRG25140520241839483 14/05/2024 Krishnaveni 0202025WL021595 Krishnaveni 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200608 MRS TEKI KRISHNA VENI STATE BANK OF INDIA(508548)
718 Pusapatirega AP-02-025-019-030/010250
(PUSAPATIPALEM) 		0202025000NRG25140520241839485 14/05/2024 manga 0202025WL021595 manga 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200196 MR ROUTHU MANGA STATE BANK OF INDIA(508548)
719 Pusapatirega AP-02-025-019-030/010252
(PUSAPATIPALEM) 		0202025000NRG25140520241839486 14/05/2024 Kumaari 0202025WL021595 Kumaari 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200657 MRS SURYAKUMARI RAWTHU STATE BANK OF INDIA(508548)
720 Pusapatirega AP-02-025-019-030/010253
(PUSAPATIPALEM) 		0202025000NRG25140520241839487 14/05/2024 U Rajesh 0202025WL021595 U Rajesh 00415 SBIN0003254 1248 1248 Processed 22/05/2024 4222200844 Mr UJJURU RAJESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
721 Pusapatirega AP-02-025-019-030/010255
(PUSAPATIPALEM) 		0202025000NRG25140520241839489 14/05/2024 kalyani 0202025WL021595 kalyani 00415 SBIN0003254 999 999 Processed 22/05/2024 4222200525 Mrs ROUTHU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 731854 731854
722 Pusapatirega AP-02-025-005-007/010234
(KANNI METTA) 		0202025000NRG25140520241837524 14/05/2024 Pydamma 0202025WL021528 Pydamma 00415 SBIN0014268 1133 1133 Processed 22/05/2024 4222200318 MRS PATHARLAPALLI PAIDAMMA STATE BANK OF INDIA(508548)
723 Pusapatirega AP-02-025-005-007/020195
(KANNI METTA) 		0202025000NRG25140520241837351 14/05/2024 apprao 0202025WL021526 apprao 00415 SBIN0014268 1561 1561 Processed 22/05/2024 4222200861 POTALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2694 2694
724 Pusapatirega AP-02-025-005-007/020127
(KANNI METTA) 		0202025000NRG25140520241837325 14/05/2024 Ramulamma 0202025WL021526 Ramulamma 00415 SBIN0017029 1561 1561 Processed 22/05/2024 4222200244 MRS MOPAKU RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1561 1561
725 Pusapatirega AP-02-025-005-007/010184
(KANNI METTA) 		0202025000NRG25140520241837506 14/05/2024 Durgamma 0202025WL021528 Durgamma 00468 UBIN0821641 1359 1359 Processed 22/05/2024 4222200830 DUKKA DURGAMMA UNION BANK OF INDIA(508500)
726 Pusapatirega AP-02-025-018-029/010548
(PERAPURAM) 		0202025000NRG25140520241841241 14/05/2024 bangaramma 0202025WL021607 bangaramma 00468 UBIN0821641 1099 1099 Processed 22/05/2024 4222200127 PETHALA BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 2458 2458
727 Pusapatirega AP-02-025-005-007/010041
(KANNI METTA) 		0202025000NRG25140520241837432 14/05/2024 Raamulamma 0202025WL021528 Raamulamma 00684 APGV0002265 1359 1359 Processed 22/05/2024 4222200383 Mrs Palla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pusapatirega AP-02-025-005-007/010102
(KANNI METTA) 		0202025000NRG25140520241837467 14/05/2024 Raamu 0202025WL021528 Raamu 00684 APGV0002265 453 453 Processed 22/05/2024 4222200852 Mrs PALLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pusapatirega AP-02-025-005-007/010140
(KANNI METTA) 		0202025000NRG25140520241837484 14/05/2024 Mahalakshmi 0202025WL021528 Mahalakshmi 00684 APGV0002265 1359 1359 Processed 22/05/2024 4222200602 Mrs Duvvana Mahalaxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pusapatirega AP-02-025-005-007/010176
(KANNI METTA) 		0202025000NRG25140520241837500 14/05/2024 Satyavamma 0202025WL021528 Satyavamma 00684 APGV0002265 1359 1359 Processed 22/05/2024 4222200103 Mrs DOPPA SATHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pusapatirega AP-02-025-005-007/020016
(KANNI METTA) 		0202025000NRG25140520241837294 14/05/2024 Krishnaveni 0202025WL021526 Krishnaveni 00684 APGV0002265 1041 1041 Processed 22/05/2024 4222200769 VASADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Pusapatirega AP-02-025-005-007/020054
(KANNI METTA) 		0202025000NRG25140520241837310 14/05/2024 Kanakam 0202025WL021526 Kanakam 00684 APGV0002265 1561 1561 Processed 22/05/2024 4222200601 MRS GELLA KANAKARAJU STATE BANK OF INDIA(508548)
733 Pusapatirega AP-02-025-005-007/020130
(KANNI METTA) 		0202025000NRG25140520241837327 14/05/2024 Anasuyamma 0202025WL021526 Anasuyamma 00684 APGV0002265 1561 1561 Processed 22/05/2024 4222200600 SEERLA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Pusapatirega AP-02-025-005-007/20220
(KANNI METTA) 		0202025000NRG25140520241837365 14/05/2024 Chinthapalli Malliswari 0202025WL021526 Chinthapalli Malliswari 00684 APGV0002265 1301 1301 Processed 22/05/2024 4222200864 CHINTHAPALLI MALLISWARI UNION BANK OF INDIA(508500)
735 Pusapatirega AP-02-025-018-029/010143
(PERAPURAM) 		0202025000NRG25140520241841089 14/05/2024 NARASAMMA 0202025WL021607 NARASAMMA 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200809 KORADA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Pusapatirega AP-02-025-018-029/010159
(PERAPURAM) 		0202025000NRG25140520241841102 14/05/2024 ramalakshmi 0202025WL021607 ramalakshmi 00684 APGV0002265 879 879 Processed 22/05/2024 4222200763 Mrs GAJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pusapatirega AP-02-025-018-029/010187
(PERAPURAM) 		0202025000NRG25140520241841125 14/05/2024 Lakshmi 0202025WL021607 Lakshmi 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200798 Mrs GOMPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pusapatirega AP-02-025-018-029/010190
(PERAPURAM) 		0202025000NRG25140520241841129 14/05/2024 Raamu 0202025WL021607 Raamu 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200782 Mr KORADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Pusapatirega AP-02-025-018-029/010193
(PERAPURAM) 		0202025000NRG25140520241841133 14/05/2024 appayyamma 0202025WL021607 appayyamma 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200554 Mrs Kornana Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pusapatirega AP-02-025-018-029/010233
(PERAPURAM) 		0202025000NRG25140520241840931 14/05/2024 lakshmi 0202025WL021606 lakshmi 00684 APGV0002265 874 874 Processed 22/05/2024 4222200825 Mrs PITHAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pusapatirega AP-02-025-018-029/010304
(PERAPURAM) 		0202025000NRG25140520241841165 14/05/2024 Raju 0202025WL021607 Raju 00684 APGV0002265 659 659 Processed 22/05/2024 4222200649 MR SIDDABATLULA RAJU STATE BANK OF INDIA(508548)
742 Pusapatirega AP-02-025-018-029/010376
(PERAPURAM) 		0202025000NRG25140520241840990 14/05/2024 LakshmI 0202025WL021606 LakshmI 00684 APGV0002265 1093 1093 Processed 22/05/2024 4222200173 MS GURAJAPU LAKSHMI STATE BANK OF INDIA(508548)
743 Pusapatirega AP-02-025-018-029/010457
(PERAPURAM) 		0202025000NRG25140520241841221 14/05/2024 Appayyamma 0202025WL021607 Appayyamma 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200797 Mrs APPAYYAMMA MUDDHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pusapatirega AP-02-025-018-029/010475
(PERAPURAM) 		0202025000NRG25140520241841228 14/05/2024 VELIREDDY NARAYANAMMA 0202025WL021607 VELIREDDY NARAYANAMMA 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200172 Mrs VALIREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Pusapatirega AP-02-025-018-029/010541
(PERAPURAM) 		0202025000NRG25140520241841239 14/05/2024 NARAYANAMMA 0202025WL021607 NARAYANAMMA 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200650 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Pusapatirega AP-02-025-018-029/010543
(PERAPURAM) 		0202025000NRG25140520241841032 14/05/2024 ramanamma 0202025WL021606 ramanamma 00684 APGV0002265 1093 1093 Processed 22/05/2024 4222200190 Mrs Malicharla Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pusapatirega AP-02-025-018-029/010571
(PERAPURAM) 		0202025000NRG25140520241841037 14/05/2024 madhavi 0202025WL021606 madhavi 00684 APGV0002265 1093 1093 Processed 22/05/2024 4222200191 Mrs ROWTHU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Pusapatirega AP-02-025-018-029/010574
(PERAPURAM) 		0202025000NRG25140520241841248 14/05/2024 santhoshi 0202025WL021607 santhoshi 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200553 Mrs JOGA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Pusapatirega AP-02-025-018-029/010577
(PERAPURAM) 		0202025000NRG25140520241841249 14/05/2024 aruna 0202025WL021607 aruna 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200784 Mrs Bontu Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Pusapatirega AP-02-025-018-029/010578
(PERAPURAM) 		0202025000NRG25140520241841039 14/05/2024 sanyasamma 0202025WL021606 sanyasamma 00684 APGV0002265 1093 1093 Processed 22/05/2024 4222200189 Mrs KOMMU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Pusapatirega AP-02-025-018-029/010586
(PERAPURAM) 		0202025000NRG25140520241841253 14/05/2024 Ellamma 0202025WL021607 Ellamma 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200552 KILANA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pusapatirega AP-02-025-018-029/020009
(PERAPURAM) 		0202025000NRG25140520241841265 14/05/2024 appayyamma 0202025WL021607 appayyamma 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200791 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Pusapatirega AP-02-025-018-029/020012
(PERAPURAM) 		0202025000NRG25140520241841267 14/05/2024 santoShi 0202025WL021607 santoShi 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200091 KORADA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Pusapatirega AP-02-025-018-029/020016
(PERAPURAM) 		0202025000NRG25140520241841271 14/05/2024 ramani 0202025WL021607 ramani 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200764 MRS RAMANI KORADA STATE BANK OF INDIA(508548)
755 Pusapatirega AP-02-025-018-029/020017
(PERAPURAM) 		0202025000NRG25140520241841272 14/05/2024 appalakonda 0202025WL021607 appalakonda 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200564 Mrs Korada Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Pusapatirega AP-02-025-018-029/020018
(PERAPURAM) 		0202025000NRG25140520241841273 14/05/2024 santoshi 0202025WL021607 santoshi 00684 APGV0002265 879 879 Processed 22/05/2024 4222200801 Mrs NAKKANA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Pusapatirega AP-02-025-018-029/020019
(PERAPURAM) 		0202025000NRG25140520241841274 14/05/2024 SUNEETA 0202025WL021607 SUNEETA 00684 APGV0002265 879 879 Processed 22/05/2024 4222200426 KORADA SUNITHA BANK OF BARODA(606985)
758 Pusapatirega AP-02-025-018-029/020021
(PERAPURAM) 		0202025000NRG25140520241841275 14/05/2024 RAMAADEVI 0202025WL021607 RAMAADEVI 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200136 Mrs Korada Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Pusapatirega AP-02-025-018-029/10633
(PERAPURAM) 		0202025000NRG25140520241841279 14/05/2024 SANTHOSHI 0202025WL021607 SANTHOSHI 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200834 Mrs Bonthu Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Pusapatirega AP-02-025-018-029/10634
(PERAPURAM) 		0202025000NRG25140520241841058 14/05/2024 Ramalaxmi 0202025WL021606 Ramalaxmi 00684 APGV0002265 874 874 Processed 22/05/2024 4222200835 Mrs Valireddi Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Pusapatirega AP-02-025-018-029/10637
(PERAPURAM) 		0202025000NRG25140520241841281 14/05/2024 K Appayyamma 0202025WL021607 K Appayyamma 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200853 Mrs KORADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Pusapatirega AP-02-025-018-029/10637
(PERAPURAM) 		0202025000NRG25140520241841280 14/05/2024 K Ramu 0202025WL021607 K Ramu 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200854 KORADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Pusapatirega AP-02-025-018-029/20023
(PERAPURAM) 		0202025000NRG25140520241841283 14/05/2024 K ARUNA 0202025WL021607 K ARUNA 00684 APGV0002265 1099 1099 Processed 22/05/2024 4222200851 Mrs KORADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Pusapatirega AP-02-025-019-030/010008
(PUSAPATIPALEM) 		0202025000NRG25140520241839330 14/05/2024 Appalanaayudu 0202025WL021595 Appalanaayudu 00684 APGV0002265 749 749 Processed 22/05/2024 4222200776 Mr VALLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Pusapatirega AP-02-025-019-030/010013
(PUSAPATIPALEM) 		0202025000NRG25140520241839334 14/05/2024 Suramma 0202025WL021595 Suramma 00684 APGV0002265 999 999 Processed 22/05/2024 4222200115 BUDUMUTHI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Pusapatirega AP-02-025-019-030/010034
(PUSAPATIPALEM) 		0202025000NRG25140520241839348 14/05/2024 Naaraayanamma 0202025WL021595 Naaraayanamma 00684 APGV0002265 999 999 Processed 22/05/2024 4222200562 Mrs ROUTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Pusapatirega AP-02-025-019-030/010059
(PUSAPATIPALEM) 		0202025000NRG25140520241839369 14/05/2024 ramesh 0202025WL021595 ramesh 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200823 Mr ROUTHU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Pusapatirega AP-02-025-019-030/010072
(PUSAPATIPALEM) 		0202025000NRG25140520241839375 14/05/2024 Lakshmi 0202025WL021595 Lakshmi 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200149 Mrs Routhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Pusapatirega AP-02-025-019-030/010074
(PUSAPATIPALEM) 		0202025000NRG25140520241839376 14/05/2024 Suri 0202025WL021595 Suri 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200615 Mr DHARMAVARAPU SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Pusapatirega AP-02-025-019-030/010082
(PUSAPATIPALEM) 		0202025000NRG25140520241839383 14/05/2024 Raamunaayudu 0202025WL021595 Raamunaayudu 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200577 Mr VALLI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Pusapatirega AP-02-025-019-030/010085
(PUSAPATIPALEM) 		0202025000NRG25140520241839385 14/05/2024 Ramanamma 0202025WL021595 Ramanamma 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200148 Mrs ROUTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Pusapatirega AP-02-025-019-030/010088
(PUSAPATIPALEM) 		0202025000NRG25140520241839386 14/05/2024 Mallemma 0202025WL021595 Mallemma 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200117 Mrs KENGUVA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Pusapatirega AP-02-025-019-030/010107
(PUSAPATIPALEM) 		0202025000NRG25140520241839399 14/05/2024 Appalanaayudu 0202025WL021595 Appalanaayudu 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200814 Mr Routhu Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Pusapatirega AP-02-025-019-030/010116
(PUSAPATIPALEM) 		0202025000NRG25140520241839402 14/05/2024 Koormaaraavu 0202025WL021595 Koormaaraavu 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200154 Mr JUTTHADA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Pusapatirega AP-02-025-019-030/010126
(PUSAPATIPALEM) 		0202025000NRG25140520241839410 14/05/2024 Raajeswari 0202025WL021595 Raajeswari 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200116 Mrs ROWTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Pusapatirega AP-02-025-019-030/010131
(PUSAPATIPALEM) 		0202025000NRG25140520241839413 14/05/2024 Ammanna 0202025WL021595 Ammanna 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200800 VALIREDDY AMMANNA BANK OF INDIA(508505)
777 Pusapatirega AP-02-025-019-030/010154
(PUSAPATIPALEM) 		0202025000NRG25140520241839429 14/05/2024 V S Morthy 0202025WL021595 V S Morthy 00684 APGV0002265 499 499 Processed 22/05/2024 4222200845 Mr VALLE SOORI RAMAMURTY S O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Pusapatirega AP-02-025-019-030/010167
(PUSAPATIPALEM) 		0202025000NRG25140520241839439 14/05/2024 Chinnammalu 0202025WL021595 Chinnammalu 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200202 Mrs SIMHADRI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Pusapatirega AP-02-025-019-030/010181
(PUSAPATIPALEM) 		0202025000NRG25140520241839447 14/05/2024 maadavi 0202025WL021595 maadavi 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200614 Mrs ROUTU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Pusapatirega AP-02-025-019-030/010192
(PUSAPATIPALEM) 		0202025000NRG25140520241839454 14/05/2024 appayyamma 0202025WL021595 appayyamma 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200539 Mrs ROUTHU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Pusapatirega AP-02-025-019-030/010208
(PUSAPATIPALEM) 		0202025000NRG25140520241839463 14/05/2024 Gouri 0202025WL021595 Gouri 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200098 Mrs VANGALAPUDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Pusapatirega AP-02-025-019-030/010220
(PUSAPATIPALEM) 		0202025000NRG25140520241839470 14/05/2024 kondmma 0202025WL021595 kondmma 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200153 Mrs NAKKANNA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Pusapatirega AP-02-025-019-030/010223
(PUSAPATIPALEM) 		0202025000NRG25140520241839472 14/05/2024 ramalakshmi 0202025WL021595 ramalakshmi 00684 APGV0002265 999 999 Processed 22/05/2024 4222200150 Mrs KADARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Pusapatirega AP-02-025-019-030/010231
(PUSAPATIPALEM) 		0202025000NRG25140520241839476 14/05/2024 SATYAVATHI 0202025WL021595 SATYAVATHI 00684 APGV0002265 250 250 Processed 22/05/2024 4222200805 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Pusapatirega AP-02-025-019-030/010233
(PUSAPATIPALEM) 		0202025000NRG25140520241839477 14/05/2024 lakshmi 0202025WL021595 lakshmi 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200118 Mrs VALLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Pusapatirega AP-02-025-019-030/010234
(PUSAPATIPALEM) 		0202025000NRG25140520241839478 14/05/2024 padmavathi 0202025WL021595 padmavathi 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200152 Mrs NARU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Pusapatirega AP-02-025-019-030/010245
(PUSAPATIPALEM) 		0202025000NRG25140520241839482 14/05/2024 Sobha 0202025WL021595 Sobha 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200151 ROUTHU SOBHA UNION BANK OF INDIA(508500)
788 Pusapatirega AP-02-025-019-030/010254
(PUSAPATIPALEM) 		0202025000NRG25140520241839488 14/05/2024 paidiraju 0202025WL021595 paidiraju 00684 APGV0002265 1248 1248 Processed 22/05/2024 4222200822 MRS BANDARU PYDI RAJU STATE BANK OF INDIA(508548)
SubTotal 68498 68498
789 Pusapatirega AP-02-025-005-007/10017-A
(KANNI METTA) 		0202025000NRG25140520241837547 14/05/2024 Ippili Chinna 0202025WL021528 Ippili Chinna 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4222200837 EPPILI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pusapatirega AP-02-025-005-007/10063-A
(KANNI METTA) 		0202025000NRG25140520241837548 14/05/2024 RamaLakshmi 0202025WL021528 RamaLakshmi 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4222200838 MOLLI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pusapatirega AP-02-025-005-007/10126-A
(KANNI METTA) 		0202025000NRG25140520241837549 14/05/2024 Kartika Santhosi 0202025WL021528 Kartika Santhosi 00691 IPOS0000001 1133 1133 Processed 22/05/2024 4222200836 KARTHIKA SANTHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Pusapatirega AP-02-025-005-007/10152-A
(KANNI METTA) 		0202025000NRG25140520241837550 14/05/2024 Adapaka Parvathi 0202025WL021528 Adapaka Parvathi 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4222200680 ADAPAKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Pusapatirega AP-02-025-005-007/10314
(KANNI METTA) 		0202025000NRG25140520241837553 14/05/2024 D Manga 0202025WL021528 D Manga 00691 IPOS0000001 1133 1133 Processed 22/05/2024 4222200839 DUKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Pusapatirega AP-02-025-018-029/10631
(PERAPURAM) 		0202025000NRG25140520241841277 14/05/2024 B Lakshmi 0202025WL021607 B Lakshmi 00691 IPOS0000001 1099 1099 Processed 22/05/2024 4222200846 Mrs Pandranki Bangaru Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Pusapatirega AP-02-025-018-029/10638
(PERAPURAM) 		0202025000NRG25140520241841282 14/05/2024 Hymavathi 0202025WL021607 Hymavathi 00691 IPOS0000001 1099 1099 Processed 22/05/2024 4222200866 MRS GUDIVADA HYMAVATHI STATE BANK OF INDIA(508548)
796 Pusapatirega AP-02-025-018-029/20027
(PERAPURAM) 		0202025000NRG25140520241841284 14/05/2024 K Satyavathi 0202025WL021607 K Satyavathi 00691 IPOS0000001 1099 1099 Processed 22/05/2024 4222200858 KORADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Pusapatirega AP-02-025-019-030/010093
(PUSAPATIPALEM) 		0202025000NRG25140520241839390 14/05/2024 Valle Sravani sandhya 0202025WL021595 Valle Sravani sandhya 00691 IPOS0000001 1248 1248 Processed 22/05/2024 4222200867 VALLE SRAVANI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Pusapatirega AP-02-025-019-030/10257
(PUSAPATIPALEM) 		0202025000NRG25140520241839490 14/05/2024 Routhu Bhavani 0202025WL021595 Routhu Bhavani 00691 IPOS0000001 1248 1248 Processed 22/05/2024 4222200855 ROUTHU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12136 12136
Total 910068 910068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_140524APB_FTO_52456 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 32685
2 Pusapatirega AP0202025_140524APB_FTO_52456 Bank of India BKID0005658 CHEEPURUPALLI 1093
3 Pusapatirega AP0202025_140524APB_FTO_52456 Bank of India BKID0005669 Kopperla 53538
4 Pusapatirega AP0202025_140524APB_FTO_52456 Bank of India BKID0008613 VIZIANAGARAM 1093
5 Pusapatirega AP0202025_140524APB_FTO_52456 District Cooperative Central Bank APBL0002010 Poosapatirega 1099
6 Pusapatirega AP0202025_140524APB_FTO_52456 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1359
7 Pusapatirega AP0202025_140524APB_FTO_52456 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 731854
8 Pusapatirega AP0202025_140524APB_FTO_52456 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 2694
9 Pusapatirega AP0202025_140524APB_FTO_52456 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 1561
10 Pusapatirega AP0202025_140524APB_FTO_52456 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 2458
11 Pusapatirega AP0202025_140524APB_FTO_52456 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 68498
12 Pusapatirega AP0202025_140524APB_FTO_52456 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12136

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