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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_150524APB_FTO_53516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pusapatirega AP-02-025-008-012/010111
(CHALLAVANITHOTA) 		0202025000NRG25150520241911913 15/05/2024 A Appalakonda 0202025WL022216 A Appalakonda 00045 BARB0PUSAPA 1294 1294 Processed 22/05/2024 4221746818 AVALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pusapatirega AP-02-025-008-012/010336
(CHALLAVANITHOTA) 		0202025000NRG25150520241911978 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00045 BARB0PUSAPA 1078 1078 Processed 22/05/2024 4221746395 MAHANTHI LAXMI BANK OF BARODA(606985)
3 Pusapatirega AP-02-025-008-012/010408
(CHALLAVANITHOTA) 		0202025000NRG25150520241912010 15/05/2024 Santhi 0202025WL022216 Santhi 00045 BARB0PUSAPA 1078 1078 Processed 22/05/2024 4221746690 KANDI SHANTHA BANK OF BARODA(606985)
4 Pusapatirega AP-02-025-009-013/010194
(PUSAPATIREGA) 		0202025000NRG25150520241927789 15/05/2024 appalaraju 0202025WL022331 appalaraju 00045 BARB0PUSAPA 425 425 Processed 22/05/2024 4221746595 Mr POTALA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Pusapatirega AP-02-025-009-013/010217
(PUSAPATIREGA) 		0202025000NRG25150520241927809 15/05/2024 Appalaraaju 0202025WL022331 Appalaraaju 00045 BARB0PUSAPA 849 849 Processed 22/05/2024 4221746814 REGANI APPLARAJU BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-009-013/010692
(PUSAPATIREGA) 		0202025000NRG25150520241923812 15/05/2024 Naarayanamma 0202025WL022292 Naarayanamma 00045 BARB0PUSAPA 895 895 Processed 22/05/2024 4221746713 GOMPA NARAYANAMMA BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-009-013/010703
(PUSAPATIREGA) 		0202025000NRG25150520241919292 15/05/2024 Raamunaayudu 0202025WL022249 Raamunaayudu 00045 BARB0PUSAPA 894 894 Processed 22/05/2024 4221746786 KARROTHU RAMU NAIDU BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-009-013/010919
(PUSAPATIREGA) 		0202025000NRG25150520241919341 15/05/2024 bhargavi 0202025WL022249 bhargavi 00045 BARB0PUSAPA 894 894 Processed 22/05/2024 4221746500 KALYANAPU BHARGAVI BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-009-013/011106
(PUSAPATIREGA) 		0202025000NRG25150520241927898 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00045 BARB0PUSAPA 849 849 Processed 22/05/2024 4221746596 GARUGUBILLI LAKSHMI BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-009-013/011241
(PUSAPATIREGA) 		0202025000NRG25150520241930931 15/05/2024 B Appalaswami 0202025WL022358 B Appalaswami 00045 BARB0PUSAPA 632 632 Processed 22/05/2024 4221746835 MR BANDARU APPALASWAMI STATE BANK OF INDIA(508548)
11 Pusapatirega AP-02-025-009-013/011244
(PUSAPATIREGA) 		0202025000NRG25150520241930933 15/05/2024 govinda 0202025WL022358 govinda 00045 BARB0PUSAPA 842 842 Processed 22/05/2024 4221746680 GUMMADI GOVINDA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Pusapatirega AP-02-025-009-013/011261
(PUSAPATIREGA) 		0202025000NRG25150520241930948 15/05/2024 Vemkamma 0202025WL022358 Vemkamma 00045 BARB0PUSAPA 842 842 Processed 22/05/2024 4221746594 CHEPA VENKAYAMMA BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-009-013/011461
(PUSAPATIREGA) 		0202025000NRG25150520241919372 15/05/2024 manga 0202025WL022249 manga 00045 BARB0PUSAPA 894 894 Processed 22/05/2024 4221746848 NAASARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pusapatirega AP-02-025-009-013/011721
(PUSAPATIREGA) 		0202025000NRG25150520241927963 15/05/2024 bharati 0202025WL022331 bharati 00045 BARB0PUSAPA 849 849 Processed 22/05/2024 4221746817 CHANDAKA BHARATHI BANK OF BARODA(606985)
15 Pusapatirega AP-02-025-009-013/011795
(PUSAPATIREGA) 		0202025000NRG25150520241927983 15/05/2024 PATHIVADA GANESH 0202025WL022331 PATHIVADA GANESH 00045 BARB0PUSAPA 849 849 Processed 22/05/2024 4221746788 Mr PATIVADA GANESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Pusapatirega AP-02-025-009-013/011802
(PUSAPATIREGA) 		0202025000NRG25150520241919391 15/05/2024 lakshmi 0202025WL022249 lakshmi 00045 BARB0PUSAPA 894 894 Processed 22/05/2024 4221746598 GUDIVADA LAKSHMI BANK OF BARODA(606985)
17 Pusapatirega AP-02-025-009-013/011857
(PUSAPATIREGA) 		0202025000NRG25150520241923897 15/05/2024 rojaaraani 0202025WL022292 rojaaraani 00045 BARB0PUSAPA 895 895 Processed 22/05/2024 4221746389 Mrs Talthiri Rojarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Pusapatirega AP-02-025-009-013/020219
(PUSAPATIREGA) 		0202025000NRG25150520241930727 15/05/2024 ganapati 0202025WL022353 ganapati 00045 BARB0PUSAPA 843 843 Processed 22/05/2024 4221746745 KELLA GANAPATHI BANK OF BARODA(606985)
SubTotal 15796 15796
19 Pusapatirega AP-02-025-009-013/010750
(PUSAPATIREGA) 		0202025000NRG25150520241923820 15/05/2024 Surayya 0202025WL022292 Surayya 00048 BKID0005669 895 895 Processed 22/05/2024 4221746794 Mr GOMPA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 895 895
20 Pusapatirega AP-02-025-009-013/011270
(PUSAPATIREGA) 		0202025000NRG25150520241930955 15/05/2024 Bamgaaramma 0202025WL022358 Bamgaaramma 00114 APBL0002010 842 842 Processed 22/05/2024 4221746096 Mrs KANDIVALASA BANGARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 842 842
21 Pusapatirega AP-02-025-008-012/010100
(CHALLAVANITHOTA) 		0202025000NRG25150520241911908 15/05/2024 bangaramma 0202025WL022216 bangaramma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746695 CHALLA BANGARAMMA PUNJAB NATIONAL BANK(508568)
22 Pusapatirega AP-02-025-008-012/010109
(CHALLAVANITHOTA) 		0202025000NRG25150520241911912 15/05/2024 Raaju 0202025WL022216 Raaju 00354 PUNB0795200 1078 1078 Processed 22/05/2024 4221746440 PINNINTI PYDI RAJU PUNJAB NATIONAL BANK(508568)
23 Pusapatirega AP-02-025-008-012/010153
(CHALLAVANITHOTA) 		0202025000NRG25150520241911916 15/05/2024 lakshmi 0202025WL022216 lakshmi 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746439 KALISETTI SEETA UNION BANK OF INDIA(508500)
24 Pusapatirega AP-02-025-008-012/010165
(CHALLAVANITHOTA) 		0202025000NRG25150520241911919 15/05/2024 Appayyamma 0202025WL022216 Appayyamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746664 Mrs CHILLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Pusapatirega AP-02-025-008-012/010166
(CHALLAVANITHOTA) 		0202025000NRG25150520241911921 15/05/2024 Ramanamma 0202025WL022216 Ramanamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746465 CHILLA RAMANAMMA UNION BANK OF INDIA(508500)
26 Pusapatirega AP-02-025-008-012/010199
(CHALLAVANITHOTA) 		0202025000NRG25150520241911937 15/05/2024 Raamulamma 0202025WL022216 Raamulamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746425 NADAGALA RAMULU PUNJAB NATIONAL BANK(508568)
27 Pusapatirega AP-02-025-008-012/010203
(CHALLAVANITHOTA) 		0202025000NRG25150520241911941 15/05/2024 Seeta 0202025WL022216 Seeta 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746831 MS SEETHAMMA BHANDAPU STATE BANK OF INDIA(508548)
28 Pusapatirega AP-02-025-008-012/010313
(CHALLAVANITHOTA) 		0202025000NRG25150520241911967 15/05/2024 Accanna 0202025WL022216 Accanna 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746740 Mr NADUPURU ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Pusapatirega AP-02-025-008-012/010320
(CHALLAVANITHOTA) 		0202025000NRG25150520241911969 15/05/2024 Raajaaraavu 0202025WL022216 Raajaaraavu 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746812 NADIPANA RAJA RAO PUNJAB NATIONAL BANK(508568)
30 Pusapatirega AP-02-025-008-012/010343
(CHALLAVANITHOTA) 		0202025000NRG25150520241911981 15/05/2024 Accappadu 0202025WL022216 Accappadu 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746539 CHANDAKA ATCHHAPPADU PUNJAB NATIONAL BANK(508568)
31 Pusapatirega AP-02-025-008-012/010361
(CHALLAVANITHOTA) 		0202025000NRG25150520241911989 15/05/2024 Rajamma 0202025WL022216 Rajamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746460 GUDDALA RAJAMMA PUNJAB NATIONAL BANK(508568)
32 Pusapatirega AP-02-025-008-012/010424
(CHALLAVANITHOTA) 		0202025000NRG25150520241912021 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746658 GULIVINDHALA LAKSHMI PUNJAB NATIONAL BANK(508568)
33 Pusapatirega AP-02-025-008-012/010434
(CHALLAVANITHOTA) 		0202025000NRG25150520241912025 15/05/2024 Appalakomda 0202025WL022216 Appalakomda 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746427 AVALU KONDA PUNJAB NATIONAL BANK(508568)
34 Pusapatirega AP-02-025-008-012/010465
(CHALLAVANITHOTA) 		0202025000NRG25150520241912039 15/05/2024 Ramalakshmi 0202025WL022216 Ramalakshmi 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746663 Mrs CHALLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Pusapatirega AP-02-025-008-012/010468
(CHALLAVANITHOTA) 		0202025000NRG25150520241912041 15/05/2024 Soorayya 0202025WL022216 Soorayya 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746459 NODAGALA SURAYYA PUNJAB NATIONAL BANK(508568)
36 Pusapatirega AP-02-025-008-012/010561
(CHALLAVANITHOTA) 		0202025000NRG25150520241912077 15/05/2024 Appalanarsamma 0202025WL022216 Appalanarsamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746654 NAMMI APPALANARASAMMA PUNJAB NATIONAL BANK(508568)
37 Pusapatirega AP-02-025-008-012/010931
(CHALLAVANITHOTA) 		0202025000NRG25150520241912106 15/05/2024 Satyavati 0202025WL022216 Satyavati 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746399 PATHIVADA SATYAVATHI PUNJAB NATIONAL BANK(508568)
38 Pusapatirega AP-02-025-008-012/010932
(CHALLAVANITHOTA) 		0202025000NRG25150520241912107 15/05/2024 rajeswari 0202025WL022216 rajeswari 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746398 KANDI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pusapatirega AP-02-025-008-012/011072
(CHALLAVANITHOTA) 		0202025000NRG25150520241912118 15/05/2024 ramanamma 0202025WL022216 ramanamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746519 Mrs NADUPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pusapatirega AP-02-025-008-012/011104
(CHALLAVANITHOTA) 		0202025000NRG25150520241912119 15/05/2024 jaganadham 0202025WL022216 jaganadham 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746518 Mrs NADUPURU JAGANNADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Pusapatirega AP-02-025-008-012/011130
(CHALLAVANITHOTA) 		0202025000NRG25150520241912125 15/05/2024 satyavathi 0202025WL022216 satyavathi 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746766 CHILLA SATYAVATHI PUNJAB NATIONAL BANK(508568)
42 Pusapatirega AP-02-025-008-012/011147
(CHALLAVANITHOTA) 		0202025000NRG25150520241912129 15/05/2024 Ramalakshmi 0202025WL022216 Ramalakshmi 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746657 Mrs NADUPOORU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Pusapatirega AP-02-025-008-012/011169
(CHALLAVANITHOTA) 		0202025000NRG25150520241912132 15/05/2024 appalanarayanamma 0202025WL022216 appalanarayanamma 00354 PUNB0795200 1294 1294 Processed 22/05/2024 4221746426 GULIVINDALA APPALANARAYANA PUNJAB NATIONAL BANK(508568)
44 Pusapatirega AP-02-025-009-013/010082
(PUSAPATIREGA) 		0202025000NRG25150520241919193 15/05/2024 Satyam 0202025WL022249 Satyam 00354 PUNB0795200 1117 1117 Processed 22/05/2024 4221746723 PATHIVADA SATHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 30663 30663
45 Pusapatirega AP-02-025-008-012/010032
(CHALLAVANITHOTA) 		0202025000NRG25150520241911892 15/05/2024 Appayyamma 0202025WL022216 Appayyamma 00415 SBIN0003254 647 647 Processed 22/05/2024 4221746377 JAMMU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pusapatirega AP-02-025-008-012/010033
(CHALLAVANITHOTA) 		0202025000NRG25150520241911893 15/05/2024 Seetamma 0202025WL022216 Seetamma 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746610 DHAMARASINGU SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pusapatirega AP-02-025-008-012/010037
(CHALLAVANITHOTA) 		0202025000NRG25150520241911895 15/05/2024 Bhavaani 0202025WL022216 Bhavaani 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746235 Mrs JAMMU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Pusapatirega AP-02-025-008-012/010038
(CHALLAVANITHOTA) 		0202025000NRG25150520241911896 15/05/2024 Varahalu 0202025WL022216 Varahalu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746611 BAYATAPALLI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pusapatirega AP-02-025-008-012/010054
(CHALLAVANITHOTA) 		0202025000NRG25150520241911901 15/05/2024 Paidiraaju 0202025WL022216 Paidiraaju 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746752 MRS KOLLI PAIDIRAJU STATE BANK OF INDIA(508548)
50 Pusapatirega AP-02-025-008-012/010054
(CHALLAVANITHOTA) 		0202025000NRG25150520241911900 15/05/2024 Tavitayya 0202025WL022216 Tavitayya 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746751 MR KOLLI THAVITAYYASO PYDITHALLI STATE BANK OF INDIA(508548)
51 Pusapatirega AP-02-025-008-012/010064
(CHALLAVANITHOTA) 		0202025000NRG25150520241911903 15/05/2024 Kondamma 0202025WL022216 Kondamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746527 MRS KOLLI KONDAMMA STATE BANK OF INDIA(508548)
52 Pusapatirega AP-02-025-008-012/010065
(CHALLAVANITHOTA) 		0202025000NRG25150520241911905 15/05/2024 Samkararaavu 0202025WL022216 Samkararaavu 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746335 Mr BUTTHALA SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Pusapatirega AP-02-025-008-012/010100
(CHALLAVANITHOTA) 		0202025000NRG25150520241911907 15/05/2024 Raamunaayudu 0202025WL022216 Raamunaayudu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746793 CHALLA RAMUNAIDU UNION BANK OF INDIA(508500)
54 Pusapatirega AP-02-025-008-012/010107
(CHALLAVANITHOTA) 		0202025000NRG25150520241911911 15/05/2024 Naaraayanamma 0202025WL022216 Naaraayanamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746280 BANDHAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pusapatirega AP-02-025-008-012/010107
(CHALLAVANITHOTA) 		0202025000NRG25150520241911910 15/05/2024 Raamu 0202025WL022216 Raamu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746803 MR BANDHAPU RAMU STATE BANK OF INDIA(508548)
56 Pusapatirega AP-02-025-008-012/010113
(CHALLAVANITHOTA) 		0202025000NRG25150520241911915 15/05/2024 Appamma 0202025WL022216 Appamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746249 MS APPAMMA AVALA STATE BANK OF INDIA(508548)
57 Pusapatirega AP-02-025-008-012/010160
(CHALLAVANITHOTA) 		0202025000NRG25150520241911917 15/05/2024 Kalaavati 0202025WL022216 Kalaavati 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746456 Mrs CHILLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pusapatirega AP-02-025-008-012/010163
(CHALLAVANITHOTA) 		0202025000NRG25150520241911918 15/05/2024 Acciyyamma 0202025WL022216 Acciyyamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746762 MRS CHILLA ACHCHIYAMMA STATE BANK OF INDIA(508548)
59 Pusapatirega AP-02-025-008-012/010169
(CHALLAVANITHOTA) 		0202025000NRG25150520241911924 15/05/2024 Raamulu 0202025WL022216 Raamulu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746302 MRS AVALA RAMULAMMA STATE BANK OF INDIA(508548)
60 Pusapatirega AP-02-025-008-012/010175
(CHALLAVANITHOTA) 		0202025000NRG25150520241911926 15/05/2024 Kumaari 0202025WL022216 Kumaari 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746687 MRS KUMARI NADUPURU STATE BANK OF INDIA(508548)
61 Pusapatirega AP-02-025-008-012/010180
(CHALLAVANITHOTA) 		0202025000NRG25150520241911927 15/05/2024 PALI MADHURI 0202025WL022216 PALI MADHURI 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746822 Mrs Nadupuru Madhuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Pusapatirega AP-02-025-008-012/010181
(CHALLAVANITHOTA) 		0202025000NRG25150520241911928 15/05/2024 Naaraayanamma 0202025WL022216 Naaraayanamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746411 Mrs NADUPURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Pusapatirega AP-02-025-008-012/010190
(CHALLAVANITHOTA) 		0202025000NRG25150520241911930 15/05/2024 Raamalakshmi 0202025WL022216 Raamalakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746688 MRS NADUPURU RAMALAKSHMI STATE BANK OF INDIA(508548)
64 Pusapatirega AP-02-025-008-012/010191
(CHALLAVANITHOTA) 		0202025000NRG25150520241911932 15/05/2024 Gowari 0202025WL022216 Gowari 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746415 Mrs NADUPOORU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Pusapatirega AP-02-025-008-012/010191
(CHALLAVANITHOTA) 		0202025000NRG25150520241911931 15/05/2024 Sreenu 0202025WL022216 Sreenu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746382 MR NADUPURU SRINU STATE BANK OF INDIA(508548)
66 Pusapatirega AP-02-025-008-012/010192
(CHALLAVANITHOTA) 		0202025000NRG25150520241911933 15/05/2024 Raamunaayudu 0202025WL022216 Raamunaayudu 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746730 MR RAMUNAIDU NADUPURU STATE BANK OF INDIA(508548)
67 Pusapatirega AP-02-025-008-012/010200
(CHALLAVANITHOTA) 		0202025000NRG25150520241911939 15/05/2024 Paidamma 0202025WL022216 Paidamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746791 MRS PAYDAMMA BANDAPU STATE BANK OF INDIA(508548)
68 Pusapatirega AP-02-025-008-012/010274
(CHALLAVANITHOTA) 		0202025000NRG25150520241911955 15/05/2024 Appamma 0202025WL022216 Appamma 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746731 PATIVADA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pusapatirega AP-02-025-008-012/010283
(CHALLAVANITHOTA) 		0202025000NRG25150520241911958 15/05/2024 Eswararavu 0202025WL022216 Eswararavu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746709 MR KOLLI ESWAR RAO STATE BANK OF INDIA(508548)
70 Pusapatirega AP-02-025-008-012/010284
(CHALLAVANITHOTA) 		0202025000NRG25150520241911959 15/05/2024 saMtoShi 0202025WL022216 saMtoShi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746708 KOLLI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Pusapatirega AP-02-025-008-012/010299
(CHALLAVANITHOTA) 		0202025000NRG25150520241911962 15/05/2024 Jaggunaayudu 0202025WL022216 Jaggunaayudu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746394 KUNUKU JAGGU NAIDU BANK OF INDIA(508505)
72 Pusapatirega AP-02-025-008-012/010306
(CHALLAVANITHOTA) 		0202025000NRG25150520241911964 15/05/2024 Suryanaaraayana 0202025WL022216 Suryanaaraayana 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746719 KARROTHU SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pusapatirega AP-02-025-008-012/010332
(CHALLAVANITHOTA) 		0202025000NRG25150520241911974 15/05/2024 Appanna 0202025WL022216 Appanna 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746774 Mr NADUPURU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Pusapatirega AP-02-025-008-012/010334
(CHALLAVANITHOTA) 		0202025000NRG25150520241911976 15/05/2024 Cinaraamu 0202025WL022216 Cinaraamu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746325 Mr PATHIVADA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
75 Pusapatirega AP-02-025-008-012/010341
(CHALLAVANITHOTA) 		0202025000NRG25150520241911979 15/05/2024 ramanauidu 0202025WL022216 ramanauidu 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746810 PATIVADA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pusapatirega AP-02-025-008-012/010353
(CHALLAVANITHOTA) 		0202025000NRG25150520241911984 15/05/2024 Sanyaasamma 0202025WL022216 Sanyaasamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746351 Mrs GOMPA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Pusapatirega AP-02-025-008-012/010370
(CHALLAVANITHOTA) 		0202025000NRG25150520241911992 15/05/2024 Maaramma 0202025WL022216 Maaramma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746461 MRS MAHANTHI MARAMMA STATE BANK OF INDIA(508548)
78 Pusapatirega AP-02-025-008-012/010378
(CHALLAVANITHOTA) 		0202025000NRG25150520241911995 15/05/2024 ramu 0202025WL022216 ramu 00415 SBIN0003254 216 216 Processed 22/05/2024 4221746361 MR GUDDHALA RAMU STATE BANK OF INDIA(508548)
79 Pusapatirega AP-02-025-008-012/010382
(CHALLAVANITHOTA) 		0202025000NRG25150520241911998 15/05/2024 Paidamma 0202025WL022216 Paidamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746419 AVALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pusapatirega AP-02-025-008-012/010390
(CHALLAVANITHOTA) 		0202025000NRG25150520241912004 15/05/2024 Bantupalli narayanaswamy 0202025WL022216 Bantupalli narayanaswamy 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746372 MR BANTUPALLI NARAYANASWAMY STATE BANK OF INDIA(508548)
81 Pusapatirega AP-02-025-008-012/010405
(CHALLAVANITHOTA) 		0202025000NRG25150520241912007 15/05/2024 Bangaramma 0202025WL022216 Bangaramma 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746254 MRS REDDI BANGARAMMA STATE BANK OF INDIA(508548)
82 Pusapatirega AP-02-025-008-012/010405
(CHALLAVANITHOTA) 		0202025000NRG25150520241912006 15/05/2024 Govinda 0202025WL022216 Govinda 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746349 MR GOVINDA REDDY STATE BANK OF INDIA(508548)
83 Pusapatirega AP-02-025-008-012/010407
(CHALLAVANITHOTA) 		0202025000NRG25150520241912008 15/05/2024 Varalakshmi 0202025WL022216 Varalakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746416 MRS NADUPURU VARALAXMI STATE BANK OF INDIA(508548)
84 Pusapatirega AP-02-025-008-012/010409
(CHALLAVANITHOTA) 		0202025000NRG25150520241912011 15/05/2024 Raamu 0202025WL022216 Raamu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746524 EJJIROTHU RAMU PUNJAB NATIONAL BANK(508568)
85 Pusapatirega AP-02-025-008-012/010417
(CHALLAVANITHOTA) 		0202025000NRG25150520241912016 15/05/2024 Satyam 0202025WL022216 Satyam 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746685 MR CHILLA SATYAM STATE BANK OF INDIA(508548)
86 Pusapatirega AP-02-025-008-012/010418
(CHALLAVANITHOTA) 		0202025000NRG25150520241912019 15/05/2024 Ramanamma 0202025WL022216 Ramanamma 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746429 MS CHILLA RAMANAMMA STATE BANK OF INDIA(508548)
87 Pusapatirega AP-02-025-008-012/010418
(CHALLAVANITHOTA) 		0202025000NRG25150520241912018 15/05/2024 Sankarrao 0202025WL022216 Sankarrao 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746428 MR CHILLA SANKARA RAO STATE BANK OF INDIA(508548)
88 Pusapatirega AP-02-025-008-012/010419
(CHALLAVANITHOTA) 		0202025000NRG25150520241912020 15/05/2024 Naaraayanamma 0202025WL022216 Naaraayanamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746418 Mrs CHILLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Pusapatirega AP-02-025-008-012/010448
(CHALLAVANITHOTA) 		0202025000NRG25150520241912029 15/05/2024 gouri 0202025WL022216 gouri 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746763 NADUPURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Pusapatirega AP-02-025-008-012/010452
(CHALLAVANITHOTA) 		0202025000NRG25150520241912031 15/05/2024 Pydiraju 0202025WL022216 Pydiraju 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746432 Mrs NADUPURI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Pusapatirega AP-02-025-008-012/010452
(CHALLAVANITHOTA) 		0202025000NRG25150520241912032 15/05/2024 Ramu 0202025WL022216 Ramu 00415 SBIN0003254 647 647 Processed 22/05/2024 4221746753 MR NADUPURU RAMUNAIDU STATE BANK OF INDIA(508548)
92 Pusapatirega AP-02-025-008-012/010456
(CHALLAVANITHOTA) 		0202025000NRG25150520241912034 15/05/2024 Adilakshmi 0202025WL022216 Adilakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746514 Mrs NADUPOORU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Pusapatirega AP-02-025-008-012/010465
(CHALLAVANITHOTA) 		0202025000NRG25150520241912040 15/05/2024 pydiraju 0202025WL022216 pydiraju 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746736 MR CHILLA PYDIRAJU STATE BANK OF INDIA(508548)
94 Pusapatirega AP-02-025-008-012/010479
(CHALLAVANITHOTA) 		0202025000NRG25150520241912046 15/05/2024 Gompa Ramu 0202025WL022216 Gompa Ramu 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746863 MR GOMPA RAMU STATE BANK OF INDIA(508548)
95 Pusapatirega AP-02-025-008-012/010485
(CHALLAVANITHOTA) 		0202025000NRG25150520241912047 15/05/2024 annapoorna 0202025WL022216 annapoorna 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746659 Mrs NADUPURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Pusapatirega AP-02-025-008-012/010487
(CHALLAVANITHOTA) 		0202025000NRG25150520241912048 15/05/2024 Raajyalakshmi 0202025WL022216 Raajyalakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746830 Mrs CHILLA RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Pusapatirega AP-02-025-008-012/010491
(CHALLAVANITHOTA) 		0202025000NRG25150520241912053 15/05/2024 Appanna 0202025WL022216 Appanna 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746684 MR BANDAPU APPANNA STATE BANK OF INDIA(508548)
98 Pusapatirega AP-02-025-008-012/010491
(CHALLAVANITHOTA) 		0202025000NRG25150520241912052 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746282 MRS BANDAPU LAKSHMI STATE BANK OF INDIA(508548)
99 Pusapatirega AP-02-025-008-012/010492
(CHALLAVANITHOTA) 		0202025000NRG25150520241912054 15/05/2024 Gouramma 0202025WL022216 Gouramma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746283 AVALA GOURAMMA PUNJAB NATIONAL BANK(508568)
100 Pusapatirega AP-02-025-008-012/010498
(CHALLAVANITHOTA) 		0202025000NRG25150520241912056 15/05/2024 Appalaswaami 0202025WL022216 Appalaswaami 00415 SBIN0003254 647 647 Processed 22/05/2024 4221746526 NADIPAANA APPALA SWA BANK OF BARODA(606985)
101 Pusapatirega AP-02-025-008-012/010500
(CHALLAVANITHOTA) 		0202025000NRG25150520241912057 15/05/2024 Maharaaju 0202025WL022216 Maharaaju 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746342 MR NADIPENA MARAJU S0 MARAYYA STATE BANK OF INDIA(508548)
102 Pusapatirega AP-02-025-008-012/010505
(CHALLAVANITHOTA) 		0202025000NRG25150520241912061 15/05/2024 Satyam 0202025WL022216 Satyam 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746523 NADIPAANA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pusapatirega AP-02-025-008-012/010515
(CHALLAVANITHOTA) 		0202025000NRG25150520241912064 15/05/2024 Paidamma 0202025WL022216 Paidamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746413 Mrs CHILLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Pusapatirega AP-02-025-008-012/010535
(CHALLAVANITHOTA) 		0202025000NRG25150520241912065 15/05/2024 Appamma 0202025WL022216 Appamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746414 MR KARUMUJJI APPAMMA STATE BANK OF INDIA(508548)
105 Pusapatirega AP-02-025-008-012/010549
(CHALLAVANITHOTA) 		0202025000NRG25150520241912067 15/05/2024 Appamma 0202025WL022216 Appamma 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746412 MRS GAJJI APPAMMA STATE BANK OF INDIA(508548)
106 Pusapatirega AP-02-025-008-012/010550
(CHALLAVANITHOTA) 		0202025000NRG25150520241912068 15/05/2024 Raajamma 0202025WL022216 Raajamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746431 MS SARIPALLI APPAYYAMMA STATE BANK OF INDIA(508548)
107 Pusapatirega AP-02-025-008-012/010551
(CHALLAVANITHOTA) 		0202025000NRG25150520241912069 15/05/2024 Bamgaaramma 0202025WL022216 Bamgaaramma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746408 MS GAJJA BANGARAMMA WO APPANNA STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-008-012/010553
(CHALLAVANITHOTA) 		0202025000NRG25150520241912071 15/05/2024 Chinnaraamulu 0202025WL022216 Chinnaraamulu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746278 MRS PITTA RAMULU STATE BANK OF INDIA(508548)
109 Pusapatirega AP-02-025-008-012/010553
(CHALLAVANITHOTA) 		0202025000NRG25150520241912070 15/05/2024 Gurrappadu 0202025WL022216 Gurrappadu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746716 PITTA GURAPPADU PUNJAB NATIONAL BANK(508568)
110 Pusapatirega AP-02-025-008-012/010556
(CHALLAVANITHOTA) 		0202025000NRG25150520241912072 15/05/2024 Ramalakshmi 0202025WL022216 Ramalakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746281 NODAGALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pusapatirega AP-02-025-008-012/010557
(CHALLAVANITHOTA) 		0202025000NRG25150520241912073 15/05/2024 Naaga 0202025WL022216 Naaga 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746276 CHANDAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pusapatirega AP-02-025-008-012/010558
(CHALLAVANITHOTA) 		0202025000NRG25150520241912074 15/05/2024 pydamma 0202025WL022216 pydamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746457 MISS PAYDAMMA NODAGALA STATE BANK OF INDIA(508548)
113 Pusapatirega AP-02-025-008-012/010559
(CHALLAVANITHOTA) 		0202025000NRG25150520241912076 15/05/2024 Raajappadu 0202025WL022216 Raajappadu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746715 BANDHAPU RAJAPPADU PUNJAB NATIONAL BANK(508568)
114 Pusapatirega AP-02-025-008-012/010566
(CHALLAVANITHOTA) 		0202025000NRG25150520241912079 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746275 MRS NADUPURI LAKSHMI STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-008-012/010609
(CHALLAVANITHOTA) 		0202025000NRG25150520241912086 15/05/2024 Lakshum 0202025WL022216 Lakshum 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746409 BANDHAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pusapatirega AP-02-025-008-012/010612
(CHALLAVANITHOTA) 		0202025000NRG25150520241912087 15/05/2024 Ramana 0202025WL022216 Ramana 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746241 Mrs IJJIROTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Pusapatirega AP-02-025-008-012/010622
(CHALLAVANITHOTA) 		0202025000NRG25150520241912090 15/05/2024 Paidamma 0202025WL022216 Paidamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746279 Mrs PYDAMMA BANDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Pusapatirega AP-02-025-008-012/010627
(CHALLAVANITHOTA) 		0202025000NRG25150520241912092 15/05/2024 Komdamma 0202025WL022216 Komdamma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746686 CHINTHAPALLI KONDAMM BANK OF BARODA(606985)
119 Pusapatirega AP-02-025-008-012/010897
(CHALLAVANITHOTA) 		0202025000NRG25150520241912095 15/05/2024 Raamayyamma 0202025WL022216 Raamayyamma 00415 SBIN0003254 647 647 Processed 22/05/2024 4221746600 MRS NADIPENA RAMAYAMMA STATE BANK OF INDIA(508548)
120 Pusapatirega AP-02-025-008-012/010897
(CHALLAVANITHOTA) 		0202025000NRG25150520241912096 15/05/2024 Raamu 0202025WL022216 Raamu 00415 SBIN0003254 647 647 Processed 22/05/2024 4221746599 MR NADIPENA RAMU STATE BANK OF INDIA(508548)
121 Pusapatirega AP-02-025-008-012/010900
(CHALLAVANITHOTA) 		0202025000NRG25150520241912099 15/05/2024 kumari 0202025WL022216 kumari 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746522 MISS BUTTALA KUMARI STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-008-012/010904
(CHALLAVANITHOTA) 		0202025000NRG25150520241912101 15/05/2024 Ramanamma 0202025WL022216 Ramanamma 00415 SBIN0003254 647 647 Processed 22/05/2024 4221746230 BUTTALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pusapatirega AP-02-025-008-012/010917
(CHALLAVANITHOTA) 		0202025000NRG25150520241912103 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746768 MRS LAXMI CHILLA STATE BANK OF INDIA(508548)
124 Pusapatirega AP-02-025-008-012/010921
(CHALLAVANITHOTA) 		0202025000NRG25150520241912104 15/05/2024 APPAYYAMMA 0202025WL022216 APPAYYAMMA 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746376 KOLLANA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Pusapatirega AP-02-025-008-012/011049
(CHALLAVANITHOTA) 		0202025000NRG25150520241912109 15/05/2024 adilakShmi 0202025WL022216 adilakShmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746417 MRS CHILLA ADILAXMI STATE BANK OF INDIA(508548)
126 Pusapatirega AP-02-025-008-012/011052
(CHALLAVANITHOTA) 		0202025000NRG25150520241912111 15/05/2024 eswaramma 0202025WL022216 eswaramma 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746513 MS CHILLA ESWARAMMA STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-008-012/011052
(CHALLAVANITHOTA) 		0202025000NRG25150520241912110 15/05/2024 narayanarao 0202025WL022216 narayanarao 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746704 MR CHILLA NARAYANARAO STATE BANK OF INDIA(508548)
128 Pusapatirega AP-02-025-008-012/011059
(CHALLAVANITHOTA) 		0202025000NRG25150520241912113 15/05/2024 apppanna 0202025WL022216 apppanna 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746430 PITTA APPANNA PUNJAB NATIONAL BANK(508568)
129 Pusapatirega AP-02-025-008-012/011059
(CHALLAVANITHOTA) 		0202025000NRG25150520241912114 15/05/2024 radha 0202025WL022216 radha 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746274 MRS PITTA RADHA STATE BANK OF INDIA(508548)
130 Pusapatirega AP-02-025-008-012/011071
(CHALLAVANITHOTA) 		0202025000NRG25150520241912115 15/05/2024 raamu 0202025WL022216 raamu 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746689 MR CHILLA RAMU STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-008-012/011072
(CHALLAVANITHOTA) 		0202025000NRG25150520241912117 15/05/2024 ramana 0202025WL022216 ramana 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746512 MR NADUPURU RAMANA STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-008-012/011107
(CHALLAVANITHOTA) 		0202025000NRG25150520241912121 15/05/2024 pedalakshmi 0202025WL022216 pedalakshmi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746410 Mrs CHILLA LAXMI w of SREERAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Pusapatirega AP-02-025-008-012/011167
(CHALLAVANITHOTA) 		0202025000NRG25150520241912131 15/05/2024 ramana 0202025WL022216 ramana 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746525 NADIPAANA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pusapatirega AP-02-025-008-012/011178
(CHALLAVANITHOTA) 		0202025000NRG25150520241912133 15/05/2024 nagamani 0202025WL022216 nagamani 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746119 REESU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Pusapatirega AP-02-025-008-012/011182
(CHALLAVANITHOTA) 		0202025000NRG25150520241912134 15/05/2024 LAKSHYA 0202025WL022216 LAKSHYA 00415 SBIN0003254 862 862 Processed 22/05/2024 4221746286 MR BANDAPU LAXMANA STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-008-012/011183
(CHALLAVANITHOTA) 		0202025000NRG25150520241912136 15/05/2024 Adhilakshmi 0202025WL022216 Adhilakshmi 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746240 Mrs REDDY ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pusapatirega AP-02-025-008-012/011210
(CHALLAVANITHOTA) 		0202025000NRG25150520241912142 15/05/2024 appamma 0202025WL022216 appamma 00415 SBIN0003254 1078 1078 Processed 22/05/2024 4221746759 MRS GUDDALA APPAMMA STATE BANK OF INDIA(508548)
138 Pusapatirega AP-02-025-008-012/11236
(CHALLAVANITHOTA) 		0202025000NRG25150520241912152 15/05/2024 Kandi Rupavathi 0202025WL022216 Kandi Rupavathi 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746334 CHILLA ROOPAVATHI BANK OF BARODA(606985)
139 Pusapatirega AP-02-025-008-012/11242
(CHALLAVANITHOTA) 		0202025000NRG25150520241912154 15/05/2024 Asirodu Nakkana 0202025WL022216 Asirodu Nakkana 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746827 MR NAKKANNA ASIRODU STATE BANK OF INDIA(508548)
140 Pusapatirega AP-02-025-008-012/11244
(CHALLAVANITHOTA) 		0202025000NRG25150520241912157 15/05/2024 Nadipena Rama 0202025WL022216 Nadipena Rama 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746825 MS NADIPENA RAMA STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-008-012/11245
(CHALLAVANITHOTA) 		0202025000NRG25150520241912158 15/05/2024 CHANDAKA APPALA RAJU 0202025WL022216 CHANDAKA APPALA RAJU 00415 SBIN0003254 1294 1294 Processed 22/05/2024 4221746289 MR CHANDAKA APPALARAJU STATE BANK OF INDIA(508548)
142 Pusapatirega AP-02-025-009-013/010001
(PUSAPATIREGA) 		0202025000NRG25150520241923780 15/05/2024 Raamulamma 0202025WL022292 Raamulamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746555 Mrs PITTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pusapatirega AP-02-025-009-013/010010
(PUSAPATIREGA) 		0202025000NRG25150520241923781 15/05/2024 Sanyaasamma 0202025WL022292 Sanyaasamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746643 MRS KONDRU SANYASAMMA STATE BANK OF INDIA(508548)
144 Pusapatirega AP-02-025-009-013/010013
(PUSAPATIREGA) 		0202025000NRG25150520241923783 15/05/2024 bangarinaidu 0202025WL022292 bangarinaidu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746683 MR GADADEESI BANGARU NAIDU STATE BANK OF INDIA(508548)
145 Pusapatirega AP-02-025-009-013/010024
(PUSAPATIREGA) 		0202025000NRG25150520241923784 15/05/2024 anurada 0202025WL022292 anurada 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746771 MRS GOMPA ANURADHA STATE BANK OF INDIA(508548)
146 Pusapatirega AP-02-025-009-013/010035
(PUSAPATIREGA) 		0202025000NRG25150520241923785 15/05/2024 Ramanamma 0202025WL022292 Ramanamma 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746229 MRS GOMPA RAMANAMMA STATE BANK OF INDIA(508548)
147 Pusapatirega AP-02-025-009-013/010048
(PUSAPATIREGA) 		0202025000NRG25150520241923786 15/05/2024 Appalanarsamma 0202025WL022292 Appalanarsamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746403 MS GUDDALA APPALANARASAMMA STATE BANK OF INDIA(508548)
148 Pusapatirega AP-02-025-009-013/010063
(PUSAPATIREGA) 		0202025000NRG25150520241919186 15/05/2024 padma 0202025WL022249 padma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746225 MRS KAREPU PADMA STATE BANK OF INDIA(508548)
149 Pusapatirega AP-02-025-009-013/010064
(PUSAPATIREGA) 		0202025000NRG25150520241919187 15/05/2024 Mamgamma 0202025WL022249 Mamgamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746477 MRS KORADA MANGA STATE BANK OF INDIA(508548)
150 Pusapatirega AP-02-025-009-013/010068
(PUSAPATIREGA) 		0202025000NRG25150520241919188 15/05/2024 Bamgaari 0202025WL022249 Bamgaari 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746798 Mr GOMPA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Pusapatirega AP-02-025-009-013/010068
(PUSAPATIREGA) 		0202025000NRG25150520241919189 15/05/2024 syamala 0202025WL022249 syamala 00415 SBIN0003254 447 447 Processed 22/05/2024 4221746720 MS GOMPA SYAMALA STATE BANK OF INDIA(508548)
152 Pusapatirega AP-02-025-009-013/010069
(PUSAPATIREGA) 		0202025000NRG25150520241919190 15/05/2024 Gouri 0202025WL022249 Gouri 00415 SBIN0003254 223 223 Processed 22/05/2024 4221746496 MRS MUGADA GOWRI STATE BANK OF INDIA(508548)
153 Pusapatirega AP-02-025-009-013/010075
(PUSAPATIREGA) 		0202025000NRG25150520241919192 15/05/2024 gouri 0202025WL022249 gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746236 MISS KUNUKU GOWRI STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-009-013/010098
(PUSAPATIREGA) 		0202025000NRG25150520241927769 15/05/2024 asiritalli 0202025WL022331 asiritalli 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746630 MS REGANI ASIRITHALLI STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-009-013/010101
(PUSAPATIREGA) 		0202025000NRG25150520241927770 15/05/2024 Appalanarasamma 0202025WL022331 Appalanarasamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746606 MS CHIPPADA APPALANARASAMMA STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-009-013/010107
(PUSAPATIREGA) 		0202025000NRG25150520241927771 15/05/2024 lakshmi 0202025WL022331 lakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746670 MRS LAKSHMI BUTTALA STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-009-013/010127
(PUSAPATIREGA) 		0202025000NRG25150520241927774 15/05/2024 Raajaaraavu 0202025WL022331 Raajaaraavu 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746824 MR CHIPPADA RAJA RAO STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-009-013/010127
(PUSAPATIREGA) 		0202025000NRG25150520241927775 15/05/2024 Ramanamma 0202025WL022331 Ramanamma 00415 SBIN0003254 212 212 Processed 22/05/2024 4221746607 MRS CHIPPADA RAMANAMMA STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-009-013/010127
(PUSAPATIREGA) 		0202025000NRG25150520241927776 15/05/2024 ramesh 0202025WL022331 ramesh 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746777 Mr CHIPPADA RAMESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
160 Pusapatirega AP-02-025-009-013/010144
(PUSAPATIREGA) 		0202025000NRG25150520241927777 15/05/2024 seetaratnam 0202025WL022331 seetaratnam 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746261 MISS KELLA SEETHARATNAM STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-009-013/010150
(PUSAPATIREGA) 		0202025000NRG25150520241927779 15/05/2024 Ramanamma 0202025WL022331 Ramanamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746608 MRS DIBBIDI RAMANAMMA STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-009-013/010165
(PUSAPATIREGA) 		0202025000NRG25150520241927780 15/05/2024 Ramanamma 0202025WL022331 Ramanamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746609 MRS RAMANAMMA SHEK STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-009-013/010188
(PUSAPATIREGA) 		0202025000NRG25150520241927784 15/05/2024 Garamma 0202025WL022331 Garamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746303 MRS PATNANA GURAMMA STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-009-013/010189
(PUSAPATIREGA) 		0202025000NRG25150520241927785 15/05/2024 Seetamma 0202025WL022331 Seetamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746292 MRS TOMPALA SEETHAMMA STATE BANK OF INDIA(508548)
165 Pusapatirega AP-02-025-009-013/010190
(PUSAPATIREGA) 		0202025000NRG25150520241927786 15/05/2024 Bamgaarayya 0202025WL022331 Bamgaarayya 00415 SBIN0003254 425 425 Processed 22/05/2024 4221746586 MR BANGARAYYA REGANA STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-009-013/010190
(PUSAPATIREGA) 		0202025000NRG25150520241927787 15/05/2024 Raamulamma 0202025WL022331 Raamulamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746107 RAMULAMMA REGANI STATE BANK OF INDIA(508548)
167 Pusapatirega AP-02-025-009-013/010191
(PUSAPATIREGA) 		0202025000NRG25150520241927788 15/05/2024 Bamgaaramma 0202025WL022331 Bamgaaramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746293 MRS PATNANA BANGARAMMA STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-009-013/010197
(PUSAPATIREGA) 		0202025000NRG25150520241927793 15/05/2024 P Kiran kumar 0202025WL022331 P Kiran kumar 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746853 Mr PATCHIPALA KIRAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Pusapatirega AP-02-025-009-013/010197
(PUSAPATIREGA) 		0202025000NRG25150520241927792 15/05/2024 Ramanamma 0202025WL022331 Ramanamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746668 MS PATCHIPALA RAMANAMMA STATE BANK OF INDIA(508548)
170 Pusapatirega AP-02-025-009-013/010200
(PUSAPATIREGA) 		0202025000NRG25150520241927796 15/05/2024 Acciyyamma 0202025WL022331 Acciyyamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746299 MRS TALADA ACHAMMA STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-009-013/010200
(PUSAPATIREGA) 		0202025000NRG25150520241927795 15/05/2024 Appalaswaami 0202025WL022331 Appalaswaami 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746116 TALADA APPALA SWAMY STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-009-013/010201
(PUSAPATIREGA) 		0202025000NRG25150520241927798 15/05/2024 Bamgaaramma 0202025WL022331 Bamgaaramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746633 MRS PATNNANA BANGARAMMA STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-009-013/010202
(PUSAPATIREGA) 		0202025000NRG25150520241927799 15/05/2024 Raamanarsi 0202025WL022331 Raamanarsi 00415 SBIN0003254 212 212 Processed 22/05/2024 4221746114 RAMANARSI PATNANA STATE BANK OF INDIA(508548)
174 Pusapatirega AP-02-025-009-013/010202
(PUSAPATIREGA) 		0202025000NRG25150520241927800 15/05/2024 Tavudamma 0202025WL022331 Tavudamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746722 PATNANA THAVUDAMMA PUNJAB NATIONAL BANK(508568)
175 Pusapatirega AP-02-025-009-013/010204
(PUSAPATIREGA) 		0202025000NRG25150520241927801 15/05/2024 Bamgaaramma 0202025WL022331 Bamgaaramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746290 MRS REGAANA BANGARAMMA STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-009-013/010211
(PUSAPATIREGA) 		0202025000NRG25150520241927804 15/05/2024 Komdamma 0202025WL022331 Komdamma 00415 SBIN0003254 425 425 Processed 22/05/2024 4221746381 MS MUKKU KONDAMMA STATE BANK OF INDIA(508548)
177 Pusapatirega AP-02-025-009-013/010214
(PUSAPATIREGA) 		0202025000NRG25150520241927805 15/05/2024 Krishnamma 0202025WL022331 Krishnamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746359 MS DEBARISI KRISHNAMMA STATE BANK OF INDIA(508548)
178 Pusapatirega AP-02-025-009-013/010216
(PUSAPATIREGA) 		0202025000NRG25150520241927807 15/05/2024 Raamu 0202025WL022331 Raamu 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746721 MR RAMU GUDIVADA STATE BANK OF INDIA(508548)
179 Pusapatirega AP-02-025-009-013/010218
(PUSAPATIREGA) 		0202025000NRG25150520241927810 15/05/2024 Naaraayanamma 0202025WL022331 Naaraayanamma 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746115 MRS NARAYANAMMA TOMPALA STATE BANK OF INDIA(508548)
180 Pusapatirega AP-02-025-009-013/010225
(PUSAPATIREGA) 		0202025000NRG25150520241927816 15/05/2024 Saamti 0202025WL022331 Saamti 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746291 MRS PANDRANKI SHANTHI STATE BANK OF INDIA(508548)
181 Pusapatirega AP-02-025-009-013/010231
(PUSAPATIREGA) 		0202025000NRG25150520241927820 15/05/2024 Soori 0202025WL022331 Soori 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746576 MR GUDIVADA SURYANARAYANA STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-009-013/010235
(PUSAPATIREGA) 		0202025000NRG25150520241927823 15/05/2024 Naagamma 0202025WL022331 Naagamma 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746577 MRS NAGAMANI PENTA STATE BANK OF INDIA(508548)
183 Pusapatirega AP-02-025-009-013/010235
(PUSAPATIREGA) 		0202025000NRG25150520241927822 15/05/2024 Soori 0202025WL022331 Soori 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746591 MR SURI PENTA STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-009-013/010239
(PUSAPATIREGA) 		0202025000NRG25150520241927825 15/05/2024 Sooramma 0202025WL022331 Sooramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746360 MR PACHIPALA SURAMMA STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-009-013/010244
(PUSAPATIREGA) 		0202025000NRG25150520241927826 15/05/2024 THOWDAMA PACHIPALA 0202025WL022331 THOWDAMA PACHIPALA 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746813 MRS THOWDAMMA PACHCHIPALA STATE BANK OF INDIA(508548)
186 Pusapatirega AP-02-025-009-013/010247
(PUSAPATIREGA) 		0202025000NRG25150520241927827 15/05/2024 Appayyamma 0202025WL022331 Appayyamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746099 APPAYYAMMA KUNDETI STATE BANK OF INDIA(508548)
187 Pusapatirega AP-02-025-009-013/010254
(PUSAPATIREGA) 		0202025000NRG25150520241927830 15/05/2024 Vemkataraavu 0202025WL022331 Vemkataraavu 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746737 MRS PALLA VENKATARAMANA STATE BANK OF INDIA(508548)
188 Pusapatirega AP-02-025-009-013/010265
(PUSAPATIREGA) 		0202025000NRG25150520241927834 15/05/2024 Aadilakshmi 0202025WL022331 Aadilakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746247 MS ADILAXMI REGANA STATE BANK OF INDIA(508548)
189 Pusapatirega AP-02-025-009-013/010266
(PUSAPATIREGA) 		0202025000NRG25150520241927835 15/05/2024 Paarvati 0202025WL022331 Paarvati 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746640 MRS GUDIVADA PARVATHI STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-009-013/010269
(PUSAPATIREGA) 		0202025000NRG25150520241927837 15/05/2024 Appalaraamulu 0202025WL022331 Appalaraamulu 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746400 MR YERUKONDA APPALARAMULU SO SOORI STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-009-013/010270
(PUSAPATIREGA) 		0202025000NRG25150520241927838 15/05/2024 Suramma 0202025WL022331 Suramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746573 MRS SURAMMA PANDRIKI STATE BANK OF INDIA(508548)
192 Pusapatirega AP-02-025-009-013/010271
(PUSAPATIREGA) 		0202025000NRG25150520241927839 15/05/2024 Bamgaarayya 0202025WL022331 Bamgaarayya 00415 SBIN0003254 212 212 Processed 22/05/2024 4221746336 Mr PATNANA BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Pusapatirega AP-02-025-009-013/010271
(PUSAPATIREGA) 		0202025000NRG25150520241927840 15/05/2024 Sooramma 0202025WL022331 Sooramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746100 MRS SURAMMA PATNANA STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-009-013/010275
(PUSAPATIREGA) 		0202025000NRG25150520241927842 15/05/2024 Pushpa 0202025WL022331 Pushpa 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746306 MRS POTHALA PUSHPA STATE BANK OF INDIA(508548)
195 Pusapatirega AP-02-025-009-013/010276
(PUSAPATIREGA) 		0202025000NRG25150520241927843 15/05/2024 Paarvati 0202025WL022331 Paarvati 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746452 SHRI GUDIVADA PARVATHI STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-009-013/010277
(PUSAPATIREGA) 		0202025000NRG25150520241927844 15/05/2024 Komdamma 0202025WL022331 Komdamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746728 MRS KONDAMMA GUDIVADA STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-009-013/010278
(PUSAPATIREGA) 		0202025000NRG25150520241927845 15/05/2024 Cellemma 0202025WL022331 Cellemma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746105 Mrs PENTA CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Pusapatirega AP-02-025-009-013/010280
(PUSAPATIREGA) 		0202025000NRG25150520241927846 15/05/2024 Raamalakshmi 0202025WL022331 Raamalakshmi 00415 SBIN0003254 212 212 Processed 22/05/2024 4221746310 MRS BONELA RAMALAXMI STATE BANK OF INDIA(508548)
199 Pusapatirega AP-02-025-009-013/010281
(PUSAPATIREGA) 		0202025000NRG25150520241927847 15/05/2024 Tavudu 0202025WL022331 Tavudu 00415 SBIN0003254 212 212 Processed 22/05/2024 4221746220 THOMPALA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pusapatirega AP-02-025-009-013/010285
(PUSAPATIREGA) 		0202025000NRG25150520241927849 15/05/2024 Daalamma 0202025WL022331 Daalamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746387 MRS TOMPALA DALEMMA STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-009-013/010288
(PUSAPATIREGA) 		0202025000NRG25150520241927850 15/05/2024 Raamayyamma 0202025WL022331 Raamayyamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746309 MRS MAILAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
202 Pusapatirega AP-02-025-009-013/010289
(PUSAPATIREGA) 		0202025000NRG25150520241927851 15/05/2024 Raajamma 0202025WL022331 Raajamma 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746593 MS RAJAMMA REGANA STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-009-013/010292
(PUSAPATIREGA) 		0202025000NRG25150520241927852 15/05/2024 Paidamma 0202025WL022331 Paidamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746631 Mrs THALADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Pusapatirega AP-02-025-009-013/010304
(PUSAPATIREGA) 		0202025000NRG25150520241927853 15/05/2024 Santosh 0202025WL022331 Santosh 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746124 MR PATNANA SANTHOSH STATE BANK OF INDIA(508548)
205 Pusapatirega AP-02-025-009-013/010334
(PUSAPATIREGA) 		0202025000NRG25150520241927861 15/05/2024 Komdamma 0202025WL022331 Komdamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746308 MR ERUKONDA KONDAMMA STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-009-013/010354
(PUSAPATIREGA) 		0202025000NRG25150520241930830 15/05/2024 Acciyyamma 0202025WL022358 Acciyyamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746649 MS GURAJAPU ACHCHAYAMMA STATE BANK OF INDIA(508548)
207 Pusapatirega AP-02-025-009-013/010358
(PUSAPATIREGA) 		0202025000NRG25150520241930832 15/05/2024 Appanna 0202025WL022358 Appanna 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746635 MR GURAJAPU APPANNA STATE BANK OF INDIA(508548)
208 Pusapatirega AP-02-025-009-013/010375
(PUSAPATIREGA) 		0202025000NRG25150520241927862 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00415 SBIN0003254 1062 1062 Processed 22/05/2024 4221746726 MS GURAJAPU LAXMI STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-009-013/010385
(PUSAPATIREGA) 		0202025000NRG25150520241930847 15/05/2024 Lakshmana 0202025WL022358 Lakshmana 00415 SBIN0003254 421 421 Processed 22/05/2024 4221746677 MR SEELA LAXMANA STATE BANK OF INDIA(508548)
210 Pusapatirega AP-02-025-009-013/010387
(PUSAPATIREGA) 		0202025000NRG25150520241930850 15/05/2024 Acciyyamma 0202025WL022358 Acciyyamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746581 MRS KOVVADA ATCHAYYAMMA STATE BANK OF INDIA(508548)
211 Pusapatirega AP-02-025-009-013/010387
(PUSAPATIREGA) 		0202025000NRG25150520241930849 15/05/2024 Guruvulu 0202025WL022358 Guruvulu 00415 SBIN0003254 632 632 Processed 22/05/2024 4221746747 MR KOVVADA GURUVULU STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-009-013/010389
(PUSAPATIREGA) 		0202025000NRG25150520241930852 15/05/2024 Naaraayana 0202025WL022358 Naaraayana 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746629 MS GURAJAPU NARAYANA STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-009-013/010401
(PUSAPATIREGA) 		0202025000NRG25150520241930857 15/05/2024 Ramanamm 0202025WL022358 Ramanamm 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746642 MRS GURJAPU RAMANAMMA STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-009-013/010402
(PUSAPATIREGA) 		0202025000NRG25150520241930858 15/05/2024 Raamalakshmi 0202025WL022358 Raamalakshmi 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746223 GURAJAPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Pusapatirega AP-02-025-009-013/010405
(PUSAPATIREGA) 		0202025000NRG25150520241930860 15/05/2024 bangari 0202025WL022358 bangari 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746742 MR KOVVADA BANGARI STATE BANK OF INDIA(508548)
216 Pusapatirega AP-02-025-009-013/010406
(PUSAPATIREGA) 		0202025000NRG25150520241930861 15/05/2024 Raamulu 0202025WL022358 Raamulu 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746102 MR RAMULU DHARMAVARAPU STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-009-013/010407
(PUSAPATIREGA) 		0202025000NRG25150520241930862 15/05/2024 Appaaraavu 0202025WL022358 Appaaraavu 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746326 MRS DARMAVARAPU APPARAO STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-009-013/010407
(PUSAPATIREGA) 		0202025000NRG25150520241930863 15/05/2024 Samkari 0202025WL022358 Samkari 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746110 SANKARI DARMAVARAPU STATE BANK OF INDIA(508548)
219 Pusapatirega AP-02-025-009-013/010422
(PUSAPATIREGA) 		0202025000NRG25150520241930870 15/05/2024 Mamga 0202025WL022358 Mamga 00415 SBIN0003254 632 632 Processed 22/05/2024 4221746669 MS MURAPAKA MANGA STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-009-013/010428
(PUSAPATIREGA) 		0202025000NRG25150520241923787 15/05/2024 Ramanamma 0202025WL022292 Ramanamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746373 MRS GOMPA RAVANAMMA STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-009-013/010450
(PUSAPATIREGA) 		0202025000NRG25150520241930875 15/05/2024 Ramanamma 0202025WL022358 Ramanamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746580 MRS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-009-013/010466
(PUSAPATIREGA) 		0202025000NRG25150520241927863 15/05/2024 Paapamma 0202025WL022331 Paapamma 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746294 MRS PACHIPALA PAPAMMA STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-009-013/010467
(PUSAPATIREGA) 		0202025000NRG25150520241927864 15/05/2024 Durga 0202025WL022331 Durga 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746295 MRS THALADA DURGAMMA STATE BANK OF INDIA(508548)
224 Pusapatirega AP-02-025-009-013/010491
(PUSAPATIREGA) 		0202025000NRG25150520241927865 15/05/2024 Appaaraavu 0202025WL022331 Appaaraavu 00415 SBIN0003254 212 212 Processed 22/05/2024 4221746703 MR APPA RAO TOMPALA STATE BANK OF INDIA(508548)
225 Pusapatirega AP-02-025-009-013/010491
(PUSAPATIREGA) 		0202025000NRG25150520241927866 15/05/2024 Appalanarsamma 0202025WL022331 Appalanarsamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746386 MS TOMPALA APPALANARASAMMA STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-009-013/010498
(PUSAPATIREGA) 		0202025000NRG25150520241927867 15/05/2024 Guramma 0202025WL022331 Guramma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746307 MRS PATNANA GURAMMA STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-009-013/010517
(PUSAPATIREGA) 		0202025000NRG25150520241919194 15/05/2024 Ramanamma 0202025WL022249 Ramanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746488 Mrs MUGADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pusapatirega AP-02-025-009-013/010520
(PUSAPATIREGA) 		0202025000NRG25150520241919195 15/05/2024 pydiraju 0202025WL022249 pydiraju 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746499 MS KORADA ADILAKSHMI STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-009-013/010523
(PUSAPATIREGA) 		0202025000NRG25150520241919197 15/05/2024 toTamma 0202025WL022249 toTamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746328 MRS KONGARAPU TOTAMMA STATE BANK OF INDIA(508548)
230 Pusapatirega AP-02-025-009-013/010526
(PUSAPATIREGA) 		0202025000NRG25150520241919199 15/05/2024 appamma 0202025WL022249 appamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746221 MS APPAMMA GOMPA STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-009-013/010527
(PUSAPATIREGA) 		0202025000NRG25150520241919201 15/05/2024 raamunaidu 0202025WL022249 raamunaidu 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746612 Mr KAREPU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pusapatirega AP-02-025-009-013/010529
(PUSAPATIREGA) 		0202025000NRG25150520241919202 15/05/2024 satyam 0202025WL022249 satyam 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746288 MRS PATHIVADA SATYAVAMMA STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-009-013/010533
(PUSAPATIREGA) 		0202025000NRG25150520241919203 15/05/2024 Paidiraaju 0202025WL022249 Paidiraaju 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746204 MS GOMPA PYDIRAJU STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-009-013/010537
(PUSAPATIREGA) 		0202025000NRG25150520241919206 15/05/2024 sai 0202025WL022249 sai 00415 SBIN0003254 447 447 Processed 22/05/2024 4221746864 MRS VEMPADAPU SAI STATE BANK OF INDIA(508548)
235 Pusapatirega AP-02-025-009-013/010539
(PUSAPATIREGA) 		0202025000NRG25150520241919207 15/05/2024 appalanarayana 0202025WL022249 appalanarayana 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746357 MS PATIVADA APPALANARAYANA STATE BANK OF INDIA(508548)
236 Pusapatirega AP-02-025-009-013/010540
(PUSAPATIREGA) 		0202025000NRG25150520241919208 15/05/2024 Raamayyamma 0202025WL022249 Raamayyamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746271 MRS PATHIVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
237 Pusapatirega AP-02-025-009-013/010541
(PUSAPATIREGA) 		0202025000NRG25150520241919209 15/05/2024 Appalanaayudu 0202025WL022249 Appalanaayudu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746806 MR PATHIVADA APPALA NAIDU STATE BANK OF INDIA(508548)
238 Pusapatirega AP-02-025-009-013/010541
(PUSAPATIREGA) 		0202025000NRG25150520241919210 15/05/2024 appamma 0202025WL022249 appamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746483 MRS PATHIVADA APPAMMA STATE BANK OF INDIA(508548)
239 Pusapatirega AP-02-025-009-013/010542
(PUSAPATIREGA) 		0202025000NRG25150520241919211 15/05/2024 Satyavati 0202025WL022249 Satyavati 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746480 MRS PATHIVADA SATYAVATHI STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-009-013/010543
(PUSAPATIREGA) 		0202025000NRG25150520241919212 15/05/2024 Gouri 0202025WL022249 Gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746207 MS PATHIVADA GOWRI STATE BANK OF INDIA(508548)
241 Pusapatirega AP-02-025-009-013/010544
(PUSAPATIREGA) 		0202025000NRG25150520241919214 15/05/2024 Naaraayanamma 0202025WL022249 Naaraayanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746257 MRS CHILLA APPALANARAYANA STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-009-013/010546
(PUSAPATIREGA) 		0202025000NRG25150520241919216 15/05/2024 krishanamma 0202025WL022249 krishanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746252 MRS KAREPU KRISHNA STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-009-013/010546
(PUSAPATIREGA) 		0202025000NRG25150520241919215 15/05/2024 narayanamma 0202025WL022249 narayanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746331 MISS KARIPI NARAYANAMMA STATE BANK OF INDIA(508548)
244 Pusapatirega AP-02-025-009-013/010547
(PUSAPATIREGA) 		0202025000NRG25150520241919217 15/05/2024 Baarati 0202025WL022249 Baarati 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746273 MRS PATHIVADA BHARATHI STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-009-013/010549
(PUSAPATIREGA) 		0202025000NRG25150520241919218 15/05/2024 ramadevi 0202025WL022249 ramadevi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746475 MRS RAMADEVI KAARIPI STATE BANK OF INDIA(508548)
246 Pusapatirega AP-02-025-009-013/010550
(PUSAPATIREGA) 		0202025000NRG25150520241919220 15/05/2024 seethamma 0202025WL022249 seethamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746113 MR RAMU NAIDU SO SEETHANA KAREPU STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-009-013/010551
(PUSAPATIREGA) 		0202025000NRG25150520241919221 15/05/2024 raamalakshmi 0202025WL022249 raamalakshmi 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746478 MR RAMALAKSHMI KAREPU STATE BANK OF INDIA(508548)
248 Pusapatirega AP-02-025-009-013/010553
(PUSAPATIREGA) 		0202025000NRG25150520241919222 15/05/2024 LAKSHMI 0202025WL022249 LAKSHMI 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746476 MRS RAMALAXMI KAREPU STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-009-013/010554
(PUSAPATIREGA) 		0202025000NRG25150520241919223 15/05/2024 ramanaNmma 0202025WL022249 ramanaNmma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746320 MS MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
250 Pusapatirega AP-02-025-009-013/010556
(PUSAPATIREGA) 		0202025000NRG25150520241923789 15/05/2024 Paidiraaju 0202025WL022292 Paidiraaju 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746590 MRS GOMPA PAIDI RAJU STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-009-013/010556
(PUSAPATIREGA) 		0202025000NRG25150520241923790 15/05/2024 srinu 0202025WL022292 srinu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746674 Mr GOMPA SRINU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
252 Pusapatirega AP-02-025-009-013/010561
(PUSAPATIREGA) 		0202025000NRG25150520241919224 15/05/2024 raaju 0202025WL022249 raaju 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746474 MRS PYDIRAJU KAARIPI STATE BANK OF INDIA(508548)
253 Pusapatirega AP-02-025-009-013/010562
(PUSAPATIREGA) 		0202025000NRG25150520241919226 15/05/2024 radhika 0202025WL022249 radhika 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746455 MISS VALLE RADHIKA STATE BANK OF INDIA(508548)
254 Pusapatirega AP-02-025-009-013/010563
(PUSAPATIREGA) 		0202025000NRG25150520241919227 15/05/2024 raamaiakshmi 0202025WL022249 raamaiakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746497 MS LENKA RAMALAXMI STATE BANK OF INDIA(508548)
255 Pusapatirega AP-02-025-009-013/010566
(PUSAPATIREGA) 		0202025000NRG25150520241919228 15/05/2024 mangamma 0202025WL022249 mangamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746471 MRS KAREPU MANGAMMA STATE BANK OF INDIA(508548)
256 Pusapatirega AP-02-025-009-013/010567
(PUSAPATIREGA) 		0202025000NRG25150520241919229 15/05/2024 appayyamma 0202025WL022249 appayyamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746358 MS GOMPA APPIAMMA STATE BANK OF INDIA(508548)
257 Pusapatirega AP-02-025-009-013/010570
(PUSAPATIREGA) 		0202025000NRG25150520241919232 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746277 MRS LAKSHMI CHILLA STATE BANK OF INDIA(508548)
258 Pusapatirega AP-02-025-009-013/010571
(PUSAPATIREGA) 		0202025000NRG25150520241919233 15/05/2024 appalanarasamma 0202025WL022249 appalanarasamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746473 MR VEMPADAPU RAMU STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-009-013/010572
(PUSAPATIREGA) 		0202025000NRG25150520241919235 15/05/2024 Raajamma 0202025WL022249 Raajamma 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746605 MRS CHILLA RAJAMMA STATE BANK OF INDIA(508548)
260 Pusapatirega AP-02-025-009-013/010573
(PUSAPATIREGA) 		0202025000NRG25150520241919236 15/05/2024 appamma 0202025WL022249 appamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746442 MR RAJUKA APPAMMA PATHIVADA STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-009-013/010575
(PUSAPATIREGA) 		0202025000NRG25150520241919237 15/05/2024 ramya 0202025WL022249 ramya 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746603 MS KOVVADA RAMYA DO RAMAPPADU STATE BANK OF INDIA(508548)
262 Pusapatirega AP-02-025-009-013/010577
(PUSAPATIREGA) 		0202025000NRG25150520241919238 15/05/2024 Govimda 0202025WL022249 Govimda 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746248 MR GOVINDARAO KONGARAPU STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-009-013/010578
(PUSAPATIREGA) 		0202025000NRG25150520241919240 15/05/2024 ramana 0202025WL022249 ramana 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746227 MS GOMPA RAMANA STATE BANK OF INDIA(508548)
264 Pusapatirega AP-02-025-009-013/010582
(PUSAPATIREGA) 		0202025000NRG25150520241919242 15/05/2024 paidamma 0202025WL022249 paidamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746443 MS MAHANTHI PAIDAMMA STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-009-013/010583
(PUSAPATIREGA) 		0202025000NRG25150520241919244 15/05/2024 Suramma 0202025WL022249 Suramma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746304 MRS MAHANTHI SURAMMA STATE BANK OF INDIA(508548)
266 Pusapatirega AP-02-025-009-013/010590
(PUSAPATIREGA) 		0202025000NRG25150520241923791 15/05/2024 Govimda 0202025WL022292 Govimda 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746341 MR GOMPA GOVINDA STATE BANK OF INDIA(508548)
267 Pusapatirega AP-02-025-009-013/010590
(PUSAPATIREGA) 		0202025000NRG25150520241923792 15/05/2024 Gowri 0202025WL022292 Gowri 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746135 MRS GOMPA GOWRI STATE BANK OF INDIA(508548)
268 Pusapatirega AP-02-025-009-013/010596
(PUSAPATIREGA) 		0202025000NRG25150520241923793 15/05/2024 Appamma 0202025WL022292 Appamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746554 MS GOMPA APPAMMA STATE BANK OF INDIA(508548)
269 Pusapatirega AP-02-025-009-013/010597
(PUSAPATIREGA) 		0202025000NRG25150520241923794 15/05/2024 chinna 0202025WL022292 chinna 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746356 MRS GOMPA CHINNAMI STATE BANK OF INDIA(508548)
270 Pusapatirega AP-02-025-009-013/010599
(PUSAPATIREGA) 		0202025000NRG25150520241923796 15/05/2024 Bamgaaramma 0202025WL022292 Bamgaaramma 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746364 MS MANYALA BANGARAMMA STATE BANK OF INDIA(508548)
271 Pusapatirega AP-02-025-009-013/010600
(PUSAPATIREGA) 		0202025000NRG25150520241923797 15/05/2024 Raamulamma 0202025WL022292 Raamulamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746547 MRS GADADESI RAMULAMMA STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-009-013/010601
(PUSAPATIREGA) 		0202025000NRG25150520241923798 15/05/2024 Bamgaaramma 0202025WL022292 Bamgaaramma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746647 MS MURAPALA BANGARAMMA STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-009-013/010603
(PUSAPATIREGA) 		0202025000NRG25150520241923800 15/05/2024 Kuravamma 0202025WL022292 Kuravamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746560 MS KARAGANI APPAMMA STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-009-013/010605
(PUSAPATIREGA) 		0202025000NRG25150520241923801 15/05/2024 Paidamma 0202025WL022292 Paidamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746578 MRS GOMPA PYDAMMA STATE BANK OF INDIA(508548)
275 Pusapatirega AP-02-025-009-013/010606
(PUSAPATIREGA) 		0202025000NRG25150520241923802 15/05/2024 Raamu 0202025WL022292 Raamu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746588 MS GOMPA RAMU STATE BANK OF INDIA(508548)
276 Pusapatirega AP-02-025-009-013/010607
(PUSAPATIREGA) 		0202025000NRG25150520241923803 15/05/2024 Kanakam 0202025WL022292 Kanakam 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746701 Mr GOMPA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pusapatirega AP-02-025-009-013/010607
(PUSAPATIREGA) 		0202025000NRG25150520241923804 15/05/2024 Sooramma 0202025WL022292 Sooramma 00415 SBIN0003254 224 224 Processed 22/05/2024 4221746378 MS GOMPA SURAMMA STATE BANK OF INDIA(508548)
278 Pusapatirega AP-02-025-009-013/010608
(PUSAPATIREGA) 		0202025000NRG25150520241923805 15/05/2024 Narsayya 0202025WL022292 Narsayya 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746735 MR GOMPA NARASAYYA STATE BANK OF INDIA(508548)
279 Pusapatirega AP-02-025-009-013/010612
(PUSAPATIREGA) 		0202025000NRG25150520241923807 15/05/2024 Appayyamma 0202025WL022292 Appayyamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746632 MRS GANDAMANI APPAYYAMMA STATE BANK OF INDIA(508548)
280 Pusapatirega AP-02-025-009-013/010613
(PUSAPATIREGA) 		0202025000NRG25150520241923808 15/05/2024 Durgamma 0202025WL022292 Durgamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746549 MRS KORADA RAMU STATE BANK OF INDIA(508548)
281 Pusapatirega AP-02-025-009-013/010615
(PUSAPATIREGA) 		0202025000NRG25150520241923810 15/05/2024 Surappalamma 0202025WL022292 Surappalamma 00415 SBIN0003254 448 448 Processed 22/05/2024 4221746727 MRS GOMPA SURAPPALAMMA STATE BANK OF INDIA(508548)
282 Pusapatirega AP-02-025-009-013/010622
(PUSAPATIREGA) 		0202025000NRG25150520241919247 15/05/2024 Pemtamma 0202025WL022249 Pemtamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746253 MRS KAREPU PENTAMMA STATE BANK OF INDIA(508548)
283 Pusapatirega AP-02-025-009-013/010623
(PUSAPATIREGA) 		0202025000NRG25150520241919248 15/05/2024 Amkamma 0202025WL022249 Amkamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746329 MRS KONGARAPU ANKAMMA STATE BANK OF INDIA(508548)
284 Pusapatirega AP-02-025-009-013/010625
(PUSAPATIREGA) 		0202025000NRG25150520241919249 15/05/2024 Asiramma 0202025WL022249 Asiramma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746379 MS PILLA ASIRAMMA STATE BANK OF INDIA(508548)
285 Pusapatirega AP-02-025-009-013/010626
(PUSAPATIREGA) 		0202025000NRG25150520241919250 15/05/2024 Ramaadevi 0202025WL022249 Ramaadevi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746485 MRS PATHIVADA RAMA DEVI STATE BANK OF INDIA(508548)
286 Pusapatirega AP-02-025-009-013/010627
(PUSAPATIREGA) 		0202025000NRG25150520241919251 15/05/2024 Mamgamma 0202025WL022249 Mamgamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746212 MS PILLA MANGAMMA STATE BANK OF INDIA(508548)
287 Pusapatirega AP-02-025-009-013/010628
(PUSAPATIREGA) 		0202025000NRG25150520241919252 15/05/2024 Naaraayanamma 0202025WL022249 Naaraayanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746469 MS KORADA NARAYANAMMA WO RAMUNAIDU STATE BANK OF INDIA(508548)
288 Pusapatirega AP-02-025-009-013/010629
(PUSAPATIREGA) 		0202025000NRG25150520241919253 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 447 447 Processed 22/05/2024 4221746346 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pusapatirega AP-02-025-009-013/010631
(PUSAPATIREGA) 		0202025000NRG25150520241919254 15/05/2024 Appamma 0202025WL022249 Appamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746217 MS KOTYADA APPAMMA STATE BANK OF INDIA(508548)
290 Pusapatirega AP-02-025-009-013/010634
(PUSAPATIREGA) 		0202025000NRG25150520241919255 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746270 MRS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
291 Pusapatirega AP-02-025-009-013/010635
(PUSAPATIREGA) 		0202025000NRG25150520241919256 15/05/2024 Raamu 0202025WL022249 Raamu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746380 MRS GOMPA RAMU STATE BANK OF INDIA(508548)
292 Pusapatirega AP-02-025-009-013/010637
(PUSAPATIREGA) 		0202025000NRG25150520241919257 15/05/2024 Raamakrishna 0202025WL022249 Raamakrishna 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746355 MRS PATHIVADA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
293 Pusapatirega AP-02-025-009-013/010639
(PUSAPATIREGA) 		0202025000NRG25150520241919258 15/05/2024 Bamgaari 0202025WL022249 Bamgaari 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746468 MR KORADA BANGARI STATE BANK OF INDIA(508548)
294 Pusapatirega AP-02-025-009-013/010639
(PUSAPATIREGA) 		0202025000NRG25150520241919259 15/05/2024 Chinna 0202025WL022249 Chinna 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746738 MRS KORADA CHINNA STATE BANK OF INDIA(508548)
295 Pusapatirega AP-02-025-009-013/010645
(PUSAPATIREGA) 		0202025000NRG25150520241919260 15/05/2024 Chinna 0202025WL022249 Chinna 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746489 MS MUGADA CHINNA STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-009-013/010648
(PUSAPATIREGA) 		0202025000NRG25150520241919261 15/05/2024 Appalanarsi 0202025WL022249 Appalanarsi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746345 MR GOMPA APPALA NARSI STATE BANK OF INDIA(508548)
297 Pusapatirega AP-02-025-009-013/010650
(PUSAPATIREGA) 		0202025000NRG25150520241919262 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746352 MS PATHIWADA LAXMI STATE BANK OF INDIA(508548)
298 Pusapatirega AP-02-025-009-013/010650
(PUSAPATIREGA) 		0202025000NRG25150520241919263 15/05/2024 sekhar 0202025WL022249 sekhar 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746337 MR PATHIVADA SEKHAR STATE BANK OF INDIA(508548)
299 Pusapatirega AP-02-025-009-013/010651
(PUSAPATIREGA) 		0202025000NRG25150520241919264 15/05/2024 Kumaari 0202025WL022249 Kumaari 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746482 MS PATHIVADA KUMARI STATE BANK OF INDIA(508548)
300 Pusapatirega AP-02-025-009-013/010653
(PUSAPATIREGA) 		0202025000NRG25150520241919265 15/05/2024 Naaraayanamma 0202025WL022249 Naaraayanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746316 MRS PATHIVADA NARAYANAMMA STATE BANK OF INDIA(508548)
301 Pusapatirega AP-02-025-009-013/010657
(PUSAPATIREGA) 		0202025000NRG25150520241919267 15/05/2024 Kaamtamma 0202025WL022249 Kaamtamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746285 MRS KUNUKU KANTHAM STATE BANK OF INDIA(508548)
302 Pusapatirega AP-02-025-009-013/010659
(PUSAPATIREGA) 		0202025000NRG25150520241919269 15/05/2024 Raaju 0202025WL022249 Raaju 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746445 MRS KUNUKU RAJESWARI STATE BANK OF INDIA(508548)
303 Pusapatirega AP-02-025-009-013/010660
(PUSAPATIREGA) 		0202025000NRG25150520241919271 15/05/2024 Adilakshmi 0202025WL022249 Adilakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746251 MS ATTADA ADILAXMI STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-009-013/010660
(PUSAPATIREGA) 		0202025000NRG25150520241919270 15/05/2024 Raamu 0202025WL022249 Raamu 00415 SBIN0003254 447 447 Processed 22/05/2024 4221746112 MR RAMU ATTADA STATE BANK OF INDIA(508548)
305 Pusapatirega AP-02-025-009-013/010661
(PUSAPATIREGA) 		0202025000NRG25150520241919272 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746347 MS ATTADA LAXMI STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-009-013/010662
(PUSAPATIREGA) 		0202025000NRG25150520241919273 15/05/2024 sankarrao 0202025WL022249 sankarrao 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746262 MR MAHANTHI SANKAR RAO STATE BANK OF INDIA(508548)
307 Pusapatirega AP-02-025-009-013/010666
(PUSAPATIREGA) 		0202025000NRG25150520241919274 15/05/2024 Suramma 0202025WL022249 Suramma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746449 MRS MAHANTHI SURAMMA STATE BANK OF INDIA(508548)
308 Pusapatirega AP-02-025-009-013/010668
(PUSAPATIREGA) 		0202025000NRG25150520241919275 15/05/2024 Seetamma 0202025WL022249 Seetamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746313 MRS GOMPA SEETHAMMA STATE BANK OF INDIA(508548)
309 Pusapatirega AP-02-025-009-013/010669
(PUSAPATIREGA) 		0202025000NRG25150520241919277 15/05/2024 Ramanamma 0202025WL022249 Ramanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746322 MRS KARROTHU RAMANAMMA STATE BANK OF INDIA(508548)
310 Pusapatirega AP-02-025-009-013/010670
(PUSAPATIREGA) 		0202025000NRG25150520241919278 15/05/2024 Raamalakshmi 0202025WL022249 Raamalakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746213 MS MAHANTHI RAMALAXMI STATE BANK OF INDIA(508548)
311 Pusapatirega AP-02-025-009-013/010671
(PUSAPATIREGA) 		0202025000NRG25150520241919279 15/05/2024 Bamgaaramma 0202025WL022249 Bamgaaramma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746584 MRS BANGARAMMA GOMPA STATE BANK OF INDIA(508548)
312 Pusapatirega AP-02-025-009-013/010675
(PUSAPATIREGA) 		0202025000NRG25150520241919281 15/05/2024 Raamappadu 0202025WL022249 Raamappadu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746101 RAMAPPADU KOVVADA STATE BANK OF INDIA(508548)
313 Pusapatirega AP-02-025-009-013/010675
(PUSAPATIREGA) 		0202025000NRG25150520241919282 15/05/2024 Raamayyamma 0202025WL022249 Raamayyamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746479 MRS KONYADA RAMAYYAMMA STATE BANK OF INDIA(508548)
314 Pusapatirega AP-02-025-009-013/010677
(PUSAPATIREGA) 		0202025000NRG25150520241919283 15/05/2024 Raamalakshmi 0202025WL022249 Raamalakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746287 MRS KUNUKU RAMALAXMI STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-009-013/010679
(PUSAPATIREGA) 		0202025000NRG25150520241919284 15/05/2024 Naarayanamma 0202025WL022249 Naarayanamma 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746317 MRS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
316 Pusapatirega AP-02-025-009-013/010681
(PUSAPATIREGA) 		0202025000NRG25150520241919285 15/05/2024 Aadilakshmi 0202025WL022249 Aadilakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746255 MRS KARIPI ADILAKSHMI STATE BANK OF INDIA(508548)
317 Pusapatirega AP-02-025-009-013/010689
(PUSAPATIREGA) 		0202025000NRG25150520241919287 15/05/2024 Narayana 0202025WL022249 Narayana 00415 SBIN0003254 447 447 Processed 22/05/2024 4221746484 MRS NARAYANAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
318 Pusapatirega AP-02-025-009-013/010699
(PUSAPATIREGA) 		0202025000NRG25150520241919291 15/05/2024 Appamma 0202025WL022249 Appamma 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746696 KUNUKU APPAYAMMA BANK OF BARODA(606985)
319 Pusapatirega AP-02-025-009-013/010705
(PUSAPATIREGA) 		0202025000NRG25150520241919293 15/05/2024 Narasamma 0202025WL022249 Narasamma 00415 SBIN0003254 894 894 Rejected 22/05/2024 4221746222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Pusapatirega AP-02-025-009-013/010709
(PUSAPATIREGA) 		0202025000NRG25150520241919294 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746490 Mrs CHINTAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pusapatirega AP-02-025-009-013/010710
(PUSAPATIREGA) 		0202025000NRG25150520241919295 15/05/2024 Appamma 0202025WL022249 Appamma 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746210 MS KARROTU APPAMMA STATE BANK OF INDIA(508548)
322 Pusapatirega AP-02-025-009-013/010711
(PUSAPATIREGA) 		0202025000NRG25150520241919296 15/05/2024 Bullamma 0202025WL022249 Bullamma 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746493 MS PATHIVADA BULLAMMA STATE BANK OF INDIA(508548)
323 Pusapatirega AP-02-025-009-013/010711
(PUSAPATIREGA) 		0202025000NRG25150520241919297 15/05/2024 uma 0202025WL022249 uma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746769 PATHIVADA UMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
324 Pusapatirega AP-02-025-009-013/010712
(PUSAPATIREGA) 		0202025000NRG25150520241919298 15/05/2024 Pydiraju 0202025WL022249 Pydiraju 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746486 MRS PATHIVADA PYDIRAJU STATE BANK OF INDIA(508548)
325 Pusapatirega AP-02-025-009-013/010713
(PUSAPATIREGA) 		0202025000NRG25150520241919299 15/05/2024 Akkayya 0202025WL022249 Akkayya 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746369 MRS MAHANTHI AKKAMMA STATE BANK OF INDIA(508548)
326 Pusapatirega AP-02-025-009-013/010714
(PUSAPATIREGA) 		0202025000NRG25150520241919300 15/05/2024 Paapunaayudu 0202025WL022249 Paapunaayudu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746203 MR MAHANTHI PAPU NAIDU STATE BANK OF INDIA(508548)
327 Pusapatirega AP-02-025-009-013/010715
(PUSAPATIREGA) 		0202025000NRG25150520241919301 15/05/2024 Raamunaayudu 0202025WL022249 Raamunaayudu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746385 MR PATIVADA RAMU NAIDU STATE BANK OF INDIA(508548)
328 Pusapatirega AP-02-025-009-013/010718
(PUSAPATIREGA) 		0202025000NRG25150520241919303 15/05/2024 Raamalakshmi 0202025WL022249 Raamalakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746589 MS ATTADA RAMALAXMI STATE BANK OF INDIA(508548)
329 Pusapatirega AP-02-025-009-013/010719
(PUSAPATIREGA) 		0202025000NRG25150520241919304 15/05/2024 Appiyyamma 0202025WL022249 Appiyyamma 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746244 MS MAHANTHI APPAYYAMMA STATE BANK OF INDIA(508548)
330 Pusapatirega AP-02-025-009-013/010723
(PUSAPATIREGA) 		0202025000NRG25150520241923813 15/05/2024 Ademma 0202025WL022292 Ademma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746558 Mrs PETTA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pusapatirega AP-02-025-009-013/010725
(PUSAPATIREGA) 		0202025000NRG25150520241923814 15/05/2024 Ramanamma 0202025WL022292 Ramanamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746559 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Pusapatirega AP-02-025-009-013/010728
(PUSAPATIREGA) 		0202025000NRG25150520241923816 15/05/2024 Rajeswari 0202025WL022292 Rajeswari 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746553 Mrs Gandamani Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pusapatirega AP-02-025-009-013/010731
(PUSAPATIREGA) 		0202025000NRG25150520241923817 15/05/2024 Appiyyamma 0202025WL022292 Appiyyamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746557 MS KORADA APPAYYAMMA STATE BANK OF INDIA(508548)
334 Pusapatirega AP-02-025-009-013/010740
(PUSAPATIREGA) 		0202025000NRG25150520241923818 15/05/2024 Ramulappadu 0202025WL022292 Ramulappadu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746120 MR GADIDESI RAMU NAIDU STATE BANK OF INDIA(508548)
335 Pusapatirega AP-02-025-009-013/010741
(PUSAPATIREGA) 		0202025000NRG25150520241930552 15/05/2024 Anuraadha 0202025WL022353 Anuraadha 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746521 MRS GORLE ANURADHA STATE BANK OF INDIA(508548)
336 Pusapatirega AP-02-025-009-013/010741
(PUSAPATIREGA) 		0202025000NRG25150520241930553 15/05/2024 Vemkatappalanaayudu 0202025WL022353 Vemkatappalanaayudu 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746103 G V APPALA NAIDU STATE BANK OF INDIA(508548)
337 Pusapatirega AP-02-025-009-013/010750
(PUSAPATIREGA) 		0202025000NRG25150520241923819 15/05/2024 Raamulamma 0202025WL022292 Raamulamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746245 MS GOMPA RAMULAMMA STATE BANK OF INDIA(508548)
338 Pusapatirega AP-02-025-009-013/010751
(PUSAPATIREGA) 		0202025000NRG25150520241923821 15/05/2024 Bamgaaramma 0202025WL022292 Bamgaaramma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746671 MS GADADESI BANGARAMMA STATE BANK OF INDIA(508548)
339 Pusapatirega AP-02-025-009-013/010753
(PUSAPATIREGA) 		0202025000NRG25150520241927869 15/05/2024 asiramma 0202025WL022331 asiramma 00415 SBIN0003254 425 425 Processed 22/05/2024 4221746106 PANDRANKI ASIRAMMA WO LATE SURI STATE BANK OF INDIA(508548)
340 Pusapatirega AP-02-025-009-013/010769
(PUSAPATIREGA) 		0202025000NRG25150520241919307 15/05/2024 raaju 0202025WL022249 raaju 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746260 KUNUKU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pusapatirega AP-02-025-009-013/010777
(PUSAPATIREGA) 		0202025000NRG25150520241923824 15/05/2024 Pydamma 0202025WL022292 Pydamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746587 MS PITTA PYDAMMA STATE BANK OF INDIA(508548)
342 Pusapatirega AP-02-025-009-013/010780
(PUSAPATIREGA) 		0202025000NRG25150520241919308 15/05/2024 gouri 0202025WL022249 gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746208 MS MAHANTHI GOWRI STATE BANK OF INDIA(508548)
343 Pusapatirega AP-02-025-009-013/010782
(PUSAPATIREGA) 		0202025000NRG25150520241919309 15/05/2024 seetamma 0202025WL022249 seetamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746243 MS KARROTHU SEETHAMMA STATE BANK OF INDIA(508548)
344 Pusapatirega AP-02-025-009-013/010784
(PUSAPATIREGA) 		0202025000NRG25150520241919310 15/05/2024 parvati 0202025WL022249 parvati 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746797 MS MAHANTHI PARVATHI STATE BANK OF INDIA(508548)
345 Pusapatirega AP-02-025-009-013/010785
(PUSAPATIREGA) 		0202025000NRG25150520241919312 15/05/2024 lakshmi 0202025WL022249 lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746491 MS PATHIVADA LACHHAMMA STATE BANK OF INDIA(508548)
346 Pusapatirega AP-02-025-009-013/010785
(PUSAPATIREGA) 		0202025000NRG25150520241919311 15/05/2024 rajinaidu 0202025WL022249 rajinaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746344 MR PATHIVADA RAJI NAIDU SO RAJANNA STATE BANK OF INDIA(508548)
347 Pusapatirega AP-02-025-009-013/010788
(PUSAPATIREGA) 		0202025000NRG25150520241919313 15/05/2024 renuka 0202025WL022249 renuka 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746616 LENKA RENUKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
348 Pusapatirega AP-02-025-009-013/010789
(PUSAPATIREGA) 		0202025000NRG25150520241927873 15/05/2024 Savithri 0202025WL022331 Savithri 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746613 MISS MALISETTI SAVITHRI STATE BANK OF INDIA(508548)
349 Pusapatirega AP-02-025-009-013/010792
(PUSAPATIREGA) 		0202025000NRG25150520241927874 15/05/2024 peddalakshmi 0202025WL022331 peddalakshmi 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746390 Mrs Gudivada Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pusapatirega AP-02-025-009-013/010794
(PUSAPATIREGA) 		0202025000NRG25150520241927875 15/05/2024 lakshmi 0202025WL022331 lakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746318 CHIPPADA LAKSHMI BANK OF BARODA(606985)
351 Pusapatirega AP-02-025-009-013/010795
(PUSAPATIREGA) 		0202025000NRG25150520241923828 15/05/2024 Raamu 0202025WL022292 Raamu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746228 MS GUDDALA RAMU STATE BANK OF INDIA(508548)
352 Pusapatirega AP-02-025-009-013/010801
(PUSAPATIREGA) 		0202025000NRG25150520241927876 15/05/2024 ramalakshmi 0202025WL022331 ramalakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746454 MISS RAMA LAKSHMI MUKKU STATE BANK OF INDIA(508548)
353 Pusapatirega AP-02-025-009-013/010807
(PUSAPATIREGA) 		0202025000NRG25150520241923829 15/05/2024 Sanyaasamma 0202025WL022292 Sanyaasamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746242 MRS PITTA SANYASAMMA STATE BANK OF INDIA(508548)
354 Pusapatirega AP-02-025-009-013/010814
(PUSAPATIREGA) 		0202025000NRG25150520241919314 15/05/2024 gOpi 0202025WL022249 gOpi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746832 MR MAHANTHI GOPI STATE BANK OF INDIA(508548)
355 Pusapatirega AP-02-025-009-013/010816
(PUSAPATIREGA) 		0202025000NRG25150520241927878 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746121 MEESALA LAXMI BANK OF BARODA(606985)
356 Pusapatirega AP-02-025-009-013/010818
(PUSAPATIREGA) 		0202025000NRG25150520241919315 15/05/2024 jaansi 0202025WL022249 jaansi 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746264 Mrs VOLLA JHANSI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
357 Pusapatirega AP-02-025-009-013/010821
(PUSAPATIREGA) 		0202025000NRG25150520241919316 15/05/2024 ramanamma 0202025WL022249 ramanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746126 MS RAMANAMMA ATTADA STATE BANK OF INDIA(508548)
358 Pusapatirega AP-02-025-009-013/010823
(PUSAPATIREGA) 		0202025000NRG25150520241919317 15/05/2024 lakshmi 0202025WL022249 lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746312 MRS PATHIVADA LAXMI STATE BANK OF INDIA(508548)
359 Pusapatirega AP-02-025-009-013/010825
(PUSAPATIREGA) 		0202025000NRG25150520241919318 15/05/2024 Gouri 0202025WL022249 Gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746123 MISS ATTADA RAMA DEVI STATE BANK OF INDIA(508548)
360 Pusapatirega AP-02-025-009-013/010826
(PUSAPATIREGA) 		0202025000NRG25150520241919319 15/05/2024 Paapayyamma 0202025WL022249 Paapayyamma 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746444 MRS ALTHI PAPAYAMMA STATE BANK OF INDIA(508548)
361 Pusapatirega AP-02-025-009-013/010827
(PUSAPATIREGA) 		0202025000NRG25150520241919320 15/05/2024 Ramanamma 0202025WL022249 Ramanamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746494 MS ALTHI RAMANAMMA STATE BANK OF INDIA(508548)
362 Pusapatirega AP-02-025-009-013/010828
(PUSAPATIREGA) 		0202025000NRG25150520241919321 15/05/2024 Varalakshmi 0202025WL022249 Varalakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746492 MS PATHIVADA VARALAXMI STATE BANK OF INDIA(508548)
363 Pusapatirega AP-02-025-009-013/010830
(PUSAPATIREGA) 		0202025000NRG25150520241919323 15/05/2024 Saayi 0202025WL022249 Saayi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746323 MRS KARROTHU SAAYAMMA STATE BANK OF INDIA(508548)
364 Pusapatirega AP-02-025-009-013/010832
(PUSAPATIREGA) 		0202025000NRG25150520241923830 15/05/2024 Ellamma 0202025WL022292 Ellamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746365 MR GOMPA APPALA NARSI STATE BANK OF INDIA(508548)
365 Pusapatirega AP-02-025-009-013/010834
(PUSAPATIREGA) 		0202025000NRG25150520241919325 15/05/2024 Raaju 0202025WL022249 Raaju 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746374 MRS GOMPA RAJU STATE BANK OF INDIA(508548)
366 Pusapatirega AP-02-025-009-013/010840
(PUSAPATIREGA) 		0202025000NRG25150520241923832 15/05/2024 gouri naidu 0202025WL022292 gouri naidu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746852 GOMPA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Pusapatirega AP-02-025-009-013/010840
(PUSAPATIREGA) 		0202025000NRG25150520241923831 15/05/2024 gourii 0202025WL022292 gourii 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746224 MS GOMPA GOWRI STATE BANK OF INDIA(508548)
368 Pusapatirega AP-02-025-009-013/010843
(PUSAPATIREGA) 		0202025000NRG25150520241923836 15/05/2024 Appalanarasamma 0202025WL022292 Appalanarasamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746582 MRS GOMPA APPALANARASAMMA STATE BANK OF INDIA(508548)
369 Pusapatirega AP-02-025-009-013/010843
(PUSAPATIREGA) 		0202025000NRG25150520241923835 15/05/2024 Pemtappayya 0202025WL022292 Pemtappayya 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746575 Mr GOMPA PENTAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Pusapatirega AP-02-025-009-013/010844
(PUSAPATIREGA) 		0202025000NRG25150520241923838 15/05/2024 ramu 0202025WL022292 ramu 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746551 MR RAMU PITTA STATE BANK OF INDIA(508548)
371 Pusapatirega AP-02-025-009-013/010844
(PUSAPATIREGA) 		0202025000NRG25150520241923837 15/05/2024 Seetamma 0202025WL022292 Seetamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746773 MRS PITTA SEETHAMMA STATE BANK OF INDIA(508548)
372 Pusapatirega AP-02-025-009-013/010847
(PUSAPATIREGA) 		0202025000NRG25150520241923839 15/05/2024 Raamalakshmi 0202025WL022292 Raamalakshmi 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746550 MRS MANYALA RAMALAXMI STATE BANK OF INDIA(508548)
373 Pusapatirega AP-02-025-009-013/010848
(PUSAPATIREGA) 		0202025000NRG25150520241923841 15/05/2024 Ramulamma 0202025WL022292 Ramulamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746544 MRS MANYALA RAMULAMMA STATE BANK OF INDIA(508548)
374 Pusapatirega AP-02-025-009-013/010849
(PUSAPATIREGA) 		0202025000NRG25150520241919327 15/05/2024 Attada Ramana 0202025WL022249 Attada Ramana 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746862 ATTADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Pusapatirega AP-02-025-009-013/010849
(PUSAPATIREGA) 		0202025000NRG25150520241919326 15/05/2024 Ramaa 0202025WL022249 Ramaa 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746211 MS ATTADA RAMA STATE BANK OF INDIA(508548)
376 Pusapatirega AP-02-025-009-013/010850
(PUSAPATIREGA) 		0202025000NRG25150520241919329 15/05/2024 Ravana 0202025WL022249 Ravana 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746665 MR MAHANTHI RAMANA STATE BANK OF INDIA(508548)
377 Pusapatirega AP-02-025-009-013/010850
(PUSAPATIREGA) 		0202025000NRG25150520241919328 15/05/2024 santhosi 0202025WL022249 santhosi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746447 MRS MAHANTI SANTOSHI MATHA STATE BANK OF INDIA(508548)
378 Pusapatirega AP-02-025-009-013/010852
(PUSAPATIREGA) 		0202025000NRG25150520241919330 15/05/2024 Ramesh 0202025WL022249 Ramesh 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746202 MR MAHANTHI RAMESH STATE BANK OF INDIA(508548)
379 Pusapatirega AP-02-025-009-013/010856
(PUSAPATIREGA) 		0202025000NRG25150520241919332 15/05/2024 Ramalakshmi 0202025WL022249 Ramalakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746218 MS ATTADA RAMALAKSHMI STATE BANK OF INDIA(508548)
380 Pusapatirega AP-02-025-009-013/010861
(PUSAPATIREGA) 		0202025000NRG25150520241919333 15/05/2024 govinda 0202025WL022249 govinda 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746314 Mr GOMPA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pusapatirega AP-02-025-009-013/010861
(PUSAPATIREGA) 		0202025000NRG25150520241919334 15/05/2024 ramulamma 0202025WL022249 ramulamma 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746744 Mrs GOMPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pusapatirega AP-02-025-009-013/010862
(PUSAPATIREGA) 		0202025000NRG25150520241919336 15/05/2024 jaggunaidu 0202025WL022249 jaggunaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746333 Mr KAREPU JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pusapatirega AP-02-025-009-013/010862
(PUSAPATIREGA) 		0202025000NRG25150520241919335 15/05/2024 Naaraayana 0202025WL022249 Naaraayana 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746206 MRS KARIPI NARAYANA STATE BANK OF INDIA(508548)
384 Pusapatirega AP-02-025-009-013/010863
(PUSAPATIREGA) 		0202025000NRG25150520241919337 15/05/2024 Peddagurunaidu 0202025WL022249 Peddagurunaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746548 MR KAREPU GURUNAIDU STATE BANK OF INDIA(508548)
385 Pusapatirega AP-02-025-009-013/010878
(PUSAPATIREGA) 		0202025000NRG25150520241927879 15/05/2024 Krishna 0202025WL022331 Krishna 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746371 MRS CHIPPADA KRISHNAMMA STATE BANK OF INDIA(508548)
386 Pusapatirega AP-02-025-009-013/010885
(PUSAPATIREGA) 		0202025000NRG25150520241927880 15/05/2024 savani 0202025WL022331 savani 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746129 MRS PATNANA SRAVANI STATE BANK OF INDIA(508548)
387 Pusapatirega AP-02-025-009-013/010895
(PUSAPATIREGA) 		0202025000NRG25150520241927881 15/05/2024 sanyasamma 0202025WL022331 sanyasamma 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746111 KORADA SANYASAMMA BANK OF BARODA(606985)
388 Pusapatirega AP-02-025-009-013/010914
(PUSAPATIREGA) 		0202025000NRG25150520241919340 15/05/2024 uma 0202025WL022249 uma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746448 MRS KUNUKU UMA STATE BANK OF INDIA(508548)
389 Pusapatirega AP-02-025-009-013/010922
(PUSAPATIREGA) 		0202025000NRG25150520241923842 15/05/2024 Lakshmi 0202025WL022292 Lakshmi 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746354 MRS GOMPA RAMALAXMI STATE BANK OF INDIA(508548)
390 Pusapatirega AP-02-025-009-013/010924
(PUSAPATIREGA) 		0202025000NRG25150520241923843 15/05/2024 danalakshmi 0202025WL022292 danalakshmi 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746650 MS GOMPA DHANALAKSHMI STATE BANK OF INDIA(508548)
391 Pusapatirega AP-02-025-009-013/010925
(PUSAPATIREGA) 		0202025000NRG25150520241923844 15/05/2024 nandini 0202025WL022292 nandini 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746833 MRS GOMPA NANDINI STATE BANK OF INDIA(508548)
392 Pusapatirega AP-02-025-009-013/010927
(PUSAPATIREGA) 		0202025000NRG25150520241923845 15/05/2024 Mamgamma 0202025WL022292 Mamgamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746246 MS NANDA MANGAMMA STATE BANK OF INDIA(508548)
393 Pusapatirega AP-02-025-009-013/010929
(PUSAPATIREGA) 		0202025000NRG25150520241923846 15/05/2024 Raajamma 0202025WL022292 Raajamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746743 MS GANAMANA RAJESWARI STATE BANK OF INDIA(508548)
394 Pusapatirega AP-02-025-009-013/010931
(PUSAPATIREGA) 		0202025000NRG25150520241923847 15/05/2024 Paidiraaju 0202025WL022292 Paidiraaju 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746118 MR GOMPA PYDIRAJU STATE BANK OF INDIA(508548)
395 Pusapatirega AP-02-025-009-013/010933
(PUSAPATIREGA) 		0202025000NRG25150520241919343 15/05/2024 Durga 0202025WL022249 Durga 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746266 MR DURGA PATHIVADA STATE BANK OF INDIA(508548)
396 Pusapatirega AP-02-025-009-013/010933
(PUSAPATIREGA) 		0202025000NRG25150520241919344 15/05/2024 PATHIVADA RACHANA 0202025WL022249 PATHIVADA RACHANA 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746800 PATHIVADA RACHANA 0 THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
397 Pusapatirega AP-02-025-009-013/010934
(PUSAPATIREGA) 		0202025000NRG25150520241919345 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746268 MS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
398 Pusapatirega AP-02-025-009-013/010934
(PUSAPATIREGA) 		0202025000NRG25150520241919346 15/05/2024 PATHIVADA VENKATALAKSHMI 0202025WL022249 PATHIVADA VENKATALAKSHMI 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746807 PATHIVADA VENKATALAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
399 Pusapatirega AP-02-025-009-013/010942
(PUSAPATIREGA) 		0202025000NRG25150520241923849 15/05/2024 Asiramma 0202025WL022292 Asiramma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746267 GOMPA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Pusapatirega AP-02-025-009-013/010943
(PUSAPATIREGA) 		0202025000NRG25150520241923851 15/05/2024 Appalapaidamma 0202025WL022292 Appalapaidamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746405 MS PITTA PYDAMMA STATE BANK OF INDIA(508548)
401 Pusapatirega AP-02-025-009-013/010943
(PUSAPATIREGA) 		0202025000NRG25150520241923850 15/05/2024 Kanakam 0202025WL022292 Kanakam 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746404 MR PITTA KANAKAM STATE BANK OF INDIA(508548)
402 Pusapatirega AP-02-025-009-013/010944
(PUSAPATIREGA) 		0202025000NRG25150520241923853 15/05/2024 Gouri 0202025WL022292 Gouri 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746353 MRS GOMPA GOWRI STATE BANK OF INDIA(508548)
403 Pusapatirega AP-02-025-009-013/010946
(PUSAPATIREGA) 		0202025000NRG25150520241923854 15/05/2024 Appayya 0202025WL022292 Appayya 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746672 MS GANAMANA APPAYYAMMA STATE BANK OF INDIA(508548)
404 Pusapatirega AP-02-025-009-013/010954
(PUSAPATIREGA) 		0202025000NRG25150520241919347 15/05/2024 Anasooya 0202025WL022249 Anasooya 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746259 MRS KUNUKU ANASUYA STATE BANK OF INDIA(508548)
405 Pusapatirega AP-02-025-009-013/010958
(PUSAPATIREGA) 		0202025000NRG25150520241919348 15/05/2024 Baarati 0202025WL022249 Baarati 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746498 MS KUNUKU BHARATHI STATE BANK OF INDIA(508548)
406 Pusapatirega AP-02-025-009-013/010959
(PUSAPATIREGA) 		0202025000NRG25150520241927883 15/05/2024 santoshi 0202025WL022331 santoshi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746296 MRS TOMPALA SANTOSHI STATE BANK OF INDIA(508548)
407 Pusapatirega AP-02-025-009-013/010960
(PUSAPATIREGA) 		0202025000NRG25150520241923855 15/05/2024 rajeswari 0202025WL022292 rajeswari 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746256 MRS GOMPA RAJESWARI STATE BANK OF INDIA(508548)
408 Pusapatirega AP-02-025-009-013/010989
(PUSAPATIREGA) 		0202025000NRG25150520241927891 15/05/2024 papamma 0202025WL022331 papamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746383 T PAPAYYAMMA STATE BANK OF INDIA(508548)
409 Pusapatirega AP-02-025-009-013/011007
(PUSAPATIREGA) 		0202025000NRG25150520241923856 15/05/2024 Seetamma 0202025WL022292 Seetamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746648 MS GOMPA SEETAMMA STATE BANK OF INDIA(508548)
410 Pusapatirega AP-02-025-009-013/011008
(PUSAPATIREGA) 		0202025000NRG25150520241923857 15/05/2024 Raamu 0202025WL022292 Raamu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746634 MRS GOMPA RAMU STATE BANK OF INDIA(508548)
411 Pusapatirega AP-02-025-009-013/011025
(PUSAPATIREGA) 		0202025000NRG25150520241927896 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746604 MR LAXMI GAJULA STATE BANK OF INDIA(508548)
412 Pusapatirega AP-02-025-009-013/011045
(PUSAPATIREGA) 		0202025000NRG25150520241927897 15/05/2024 Suridamma 0202025WL022331 Suridamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746362 MS REGANI SURAMMA STATE BANK OF INDIA(508548)
413 Pusapatirega AP-02-025-009-013/011057
(PUSAPATIREGA) 		0202025000NRG25150520241930560 15/05/2024 Ramalakshmi 0202025WL022353 Ramalakshmi 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746109 RAMA LAKSHMI KELLA STATE BANK OF INDIA(508548)
414 Pusapatirega AP-02-025-009-013/011072
(PUSAPATIREGA) 		0202025000NRG25150520241930920 15/05/2024 V Bangaramma 0202025WL022358 V Bangaramma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746821 MRS VADAPALLI BANGARAMMA STATE BANK OF INDIA(508548)
415 Pusapatirega AP-02-025-009-013/011107
(PUSAPATIREGA) 		0202025000NRG25150520241927899 15/05/2024 Vijaya 0202025WL022331 Vijaya 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746300 MRS VUDIKALA VIJAYA STATE BANK OF INDIA(508548)
416 Pusapatirega AP-02-025-009-013/011108
(PUSAPATIREGA) 		0202025000NRG25150520241923862 15/05/2024 Ravanamma 0202025WL022292 Ravanamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746319 RAMANAMMA GOMPA BANK OF BARODA(606985)
417 Pusapatirega AP-02-025-009-013/011110
(PUSAPATIREGA) 		0202025000NRG25150520241923864 15/05/2024 Satyavamma 0202025WL022292 Satyavamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746339 MR SATYAMAMMA PITTA STATE BANK OF INDIA(508548)
418 Pusapatirega AP-02-025-009-013/011114
(PUSAPATIREGA) 		0202025000NRG25150520241923867 15/05/2024 suresh 0202025WL022292 suresh 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746258 MR SURESH GOMPA STATE BANK OF INDIA(508548)
419 Pusapatirega AP-02-025-009-013/011135
(PUSAPATIREGA) 		0202025000NRG25150520241919350 15/05/2024 Satti 0202025WL022249 Satti 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746237 NAKKANA SATISH BANK OF BARODA(606985)
420 Pusapatirega AP-02-025-009-013/011136
(PUSAPATIREGA) 		0202025000NRG25150520241919351 15/05/2024 Sooryakaamta 0202025WL022249 Sooryakaamta 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746384 SHRI NAKKANA SURYAKANTHAM STATE BANK OF INDIA(508548)
421 Pusapatirega AP-02-025-009-013/011157
(PUSAPATIREGA) 		0202025000NRG25150520241919352 15/05/2024 Appalanarsi 0202025WL022249 Appalanarsi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746466 MR KUNUKU APPALANARSI STATE BANK OF INDIA(508548)
422 Pusapatirega AP-02-025-009-013/011158
(PUSAPATIREGA) 		0202025000NRG25150520241919353 15/05/2024 Appalanaaraayana 0202025WL022249 Appalanaaraayana 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746495 MS APPALANARAYANA PATHIVADA STATE BANK OF INDIA(508548)
423 Pusapatirega AP-02-025-009-013/011159
(PUSAPATIREGA) 		0202025000NRG25150520241919354 15/05/2024 Adilakshmi 0202025WL022249 Adilakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746366 MS PATHIVADA ADILAXMI STATE BANK OF INDIA(508548)
424 Pusapatirega AP-02-025-009-013/011161
(PUSAPATIREGA) 		0202025000NRG25150520241919355 15/05/2024 suramma 0202025WL022249 suramma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746301 MRS PATHIVADA SURAMMA STATE BANK OF INDIA(508548)
425 Pusapatirega AP-02-025-009-013/011162
(PUSAPATIREGA) 		0202025000NRG25150520241919356 15/05/2024 Raajanna 0202025WL022249 Raajanna 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746462 MR KUNUKA RAJANNA STATE BANK OF INDIA(508548)
426 Pusapatirega AP-02-025-009-013/011183
(PUSAPATIREGA) 		0202025000NRG25150520241930592 15/05/2024 Appamma 0202025WL022353 Appamma 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746542 MRS GADESI APPANNA STATE BANK OF INDIA(508548)
427 Pusapatirega AP-02-025-009-013/011187
(PUSAPATIREGA) 		0202025000NRG25150520241923868 15/05/2024 Narsamma 0202025WL022292 Narsamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746226 MS KARAGANI NARASAMMA STATE BANK OF INDIA(508548)
428 Pusapatirega AP-02-025-009-013/011192
(PUSAPATIREGA) 		0202025000NRG25150520241919358 15/05/2024 Adilakshmi 0202025WL022249 Adilakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746370 MS KAREPU ADI LAXMI STATE BANK OF INDIA(508548)
429 Pusapatirega AP-02-025-009-013/011210
(PUSAPATIREGA) 		0202025000NRG25150520241923869 15/05/2024 appayyamma 0202025WL022292 appayyamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746834 Mrs GOMPA APPAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
430 Pusapatirega AP-02-025-009-013/011211
(PUSAPATIREGA) 		0202025000NRG25150520241923870 15/05/2024 Buccemma 0202025WL022292 Buccemma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746327 MRS PITTA BUTCHAMMA STATE BANK OF INDIA(508548)
431 Pusapatirega AP-02-025-009-013/011212
(PUSAPATIREGA) 		0202025000NRG25150520241923872 15/05/2024 Bamgaari 0202025WL022292 Bamgaari 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746865 MR GOMPA BANGARI STATE BANK OF INDIA(508548)
432 Pusapatirega AP-02-025-009-013/011212
(PUSAPATIREGA) 		0202025000NRG25150520241923871 15/05/2024 Raamu 0202025WL022292 Raamu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746637 MS GOMPA RAMU STATE BANK OF INDIA(508548)
433 Pusapatirega AP-02-025-009-013/011218
(PUSAPATIREGA) 		0202025000NRG25150520241927900 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746615 Mrs PESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pusapatirega AP-02-025-009-013/011244
(PUSAPATIREGA) 		0202025000NRG25150520241930932 15/05/2024 Gouri 0202025WL022358 Gouri 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746214 MRS GUMMADI GOWRI STATE BANK OF INDIA(508548)
435 Pusapatirega AP-02-025-009-013/011245
(PUSAPATIREGA) 		0202025000NRG25150520241930934 15/05/2024 Asiritalli 0202025WL022358 Asiritalli 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746239 MS GUMMADI ASIRITALLI STATE BANK OF INDIA(508548)
436 Pusapatirega AP-02-025-009-013/011245
(PUSAPATIREGA) 		0202025000NRG25150520241930935 15/05/2024 trinath 0202025WL022358 trinath 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746363 GUMMADI TRINADA BANK OF BARODA(606985)
437 Pusapatirega AP-02-025-009-013/011246
(PUSAPATIREGA) 		0202025000NRG25150520241930936 15/05/2024 Accayyamma 0202025WL022358 Accayyamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746216 MS PATTI ACHIYYAMMA STATE BANK OF INDIA(508548)
438 Pusapatirega AP-02-025-009-013/011246
(PUSAPATIREGA) 		0202025000NRG25150520241930937 15/05/2024 kanakaraju 0202025WL022358 kanakaraju 00415 SBIN0003254 632 632 Processed 22/05/2024 4221746678 MR PATHTHI KANAKARAJU STATE BANK OF INDIA(508548)
439 Pusapatirega AP-02-025-009-013/011252
(PUSAPATIREGA) 		0202025000NRG25150520241930941 15/05/2024 Asiritalli 0202025WL022358 Asiritalli 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746375 MRS GUMMADI ASIRITALLI STATE BANK OF INDIA(508548)
440 Pusapatirega AP-02-025-009-013/011254
(PUSAPATIREGA) 		0202025000NRG25150520241930942 15/05/2024 Durgamma 0202025WL022358 Durgamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746641 MRS KOVVADA DURGAMMA STATE BANK OF INDIA(508548)
441 Pusapatirega AP-02-025-009-013/011260
(PUSAPATIREGA) 		0202025000NRG25150520241930947 15/05/2024 Camdramma 0202025WL022358 Camdramma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746574 MS VADAPALLI CHANDRAMMAWO SURYA RAO STATE BANK OF INDIA(508548)
442 Pusapatirega AP-02-025-009-013/011263
(PUSAPATIREGA) 		0202025000NRG25150520241930951 15/05/2024 Sanyasamma 0202025WL022358 Sanyasamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746644 MRS SEELA SANYASAMMA STATE BANK OF INDIA(508548)
443 Pusapatirega AP-02-025-009-013/011264
(PUSAPATIREGA) 		0202025000NRG25150520241930952 15/05/2024 Satyavathi 0202025WL022358 Satyavathi 00415 SBIN0003254 632 632 Processed 22/05/2024 4221746645 Mrs Podilapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Pusapatirega AP-02-025-009-013/011266
(PUSAPATIREGA) 		0202025000NRG25150520241930953 15/05/2024 seetamma 0202025WL022358 seetamma 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746579 MRS BODDU SITAMMA STATE BANK OF INDIA(508548)
445 Pusapatirega AP-02-025-009-013/011276
(PUSAPATIREGA) 		0202025000NRG25150520241930959 15/05/2024 Raamulamma 0202025WL022358 Raamulamma 00415 SBIN0003254 632 632 Processed 22/05/2024 4221746792 MS KOVVADA RAMULAMMA WO SURI STATE BANK OF INDIA(508548)
446 Pusapatirega AP-02-025-009-013/011279
(PUSAPATIREGA) 		0202025000NRG25150520241930961 15/05/2024 Lakshmi 0202025WL022358 Lakshmi 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746725 MRS GUMMADI ADI LAXMI STATE BANK OF INDIA(508548)
447 Pusapatirega AP-02-025-009-013/011279
(PUSAPATIREGA) 		0202025000NRG25150520241930962 15/05/2024 venkakatesh 0202025WL022358 venkakatesh 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746324 MR GUMMIDI VENKATESH STATE BANK OF INDIA(508548)
448 Pusapatirega AP-02-025-009-013/011321
(PUSAPATIREGA) 		0202025000NRG25150520241927905 15/05/2024 Raamaaraavu 0202025WL022331 Raamaaraavu 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746128 MR PACHIPALA RAMA RAO STATE BANK OF INDIA(508548)
449 Pusapatirega AP-02-025-009-013/011326
(PUSAPATIREGA) 		0202025000NRG25150520241919359 15/05/2024 Pydithalli 0202025WL022249 Pydithalli 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746215 MRS PATHIVADA PYDITALLI STATE BANK OF INDIA(508548)
450 Pusapatirega AP-02-025-009-013/011327
(PUSAPATIREGA) 		0202025000NRG25150520241927908 15/05/2024 Raju 0202025WL022331 Raju 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746392 MR RAJU GUDIVADA STATE BANK OF INDIA(508548)
451 Pusapatirega AP-02-025-009-013/011331
(PUSAPATIREGA) 		0202025000NRG25150520241919360 15/05/2024 Satyavati 0202025WL022249 Satyavati 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746315 MS MAHANTHI SATYAVATHI STATE BANK OF INDIA(508548)
452 Pusapatirega AP-02-025-009-013/011332
(PUSAPATIREGA) 		0202025000NRG25150520241927909 15/05/2024 Tavudamma 0202025WL022331 Tavudamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746350 MS TOMPALA THOUDAMMA STATE BANK OF INDIA(508548)
453 Pusapatirega AP-02-025-009-013/011333
(PUSAPATIREGA) 		0202025000NRG25150520241927911 15/05/2024 Paparao 0202025WL022331 Paparao 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746847 MR PAPARAO POTALA STATE BANK OF INDIA(508548)
454 Pusapatirega AP-02-025-009-013/011335
(PUSAPATIREGA) 		0202025000NRG25150520241923874 15/05/2024 Appalamma 0202025WL022292 Appalamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746545 MRS KORADA APPALAMMA STATE BANK OF INDIA(508548)
455 Pusapatirega AP-02-025-009-013/011335
(PUSAPATIREGA) 		0202025000NRG25150520241923876 15/05/2024 KORADA RAMULAPPADU 0202025WL022292 KORADA RAMULAPPADU 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746804 Mr KORADA RAMULAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
456 Pusapatirega AP-02-025-009-013/011335
(PUSAPATIREGA) 		0202025000NRG25150520241923875 15/05/2024 Polipalli 0202025WL022292 Polipalli 00415 SBIN0003254 671 671 Processed 22/05/2024 4221746238 Mr KORADA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Pusapatirega AP-02-025-009-013/011337
(PUSAPATIREGA) 		0202025000NRG25150520241923877 15/05/2024 Appalanarasamma 0202025WL022292 Appalanarasamma 00415 SBIN0003254 224 224 Processed 22/05/2024 4221746134 MRS GOMPA APPALANARASAMMA STATE BANK OF INDIA(508548)
458 Pusapatirega AP-02-025-009-013/011359
(PUSAPATIREGA) 		0202025000NRG25150520241919364 15/05/2024 Lakshmi 0202025WL022249 Lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746117 MRS KUNUKU LAKSHMI STATE BANK OF INDIA(508548)
459 Pusapatirega AP-02-025-009-013/011363
(PUSAPATIREGA) 		0202025000NRG25150520241919365 15/05/2024 Varalakshmi 0202025WL022249 Varalakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746250 MS PATHIVADA VARALAXMI STATE BANK OF INDIA(508548)
460 Pusapatirega AP-02-025-009-013/011365
(PUSAPATIREGA) 		0202025000NRG25150520241919366 15/05/2024 Sanyasamma 0202025WL022249 Sanyasamma 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746699 MS KAREPU SANYASAMMA STATE BANK OF INDIA(508548)
461 Pusapatirega AP-02-025-009-013/011366
(PUSAPATIREGA) 		0202025000NRG25150520241927913 15/05/2024 Sitamma 0202025WL022331 Sitamma 00415 SBIN0003254 425 425 Processed 22/05/2024 4221746646 MRS TOMPALA SEETHAMMA STATE BANK OF INDIA(508548)
462 Pusapatirega AP-02-025-009-013/011367
(PUSAPATIREGA) 		0202025000NRG25150520241919368 15/05/2024 Setamma 0202025WL022249 Setamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746367 MS PATHIVADA SEETAYAMMA STATE BANK OF INDIA(508548)
463 Pusapatirega AP-02-025-009-013/011368
(PUSAPATIREGA) 		0202025000NRG25150520241919369 15/05/2024 gouri 0202025WL022249 gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746321 MRS KARROTHU GOWRI STATE BANK OF INDIA(508548)
464 Pusapatirega AP-02-025-009-013/011369
(PUSAPATIREGA) 		0202025000NRG25150520241919370 15/05/2024 gouri 0202025WL022249 gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746219 MS MAHANTI GOWRI STATE BANK OF INDIA(508548)
465 Pusapatirega AP-02-025-009-013/011371
(PUSAPATIREGA) 		0202025000NRG25150520241930988 15/05/2024 saraswati 0202025WL022358 saraswati 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746756 MRS GURAJAPU SARASWATHI STATE BANK OF INDIA(508548)
466 Pusapatirega AP-02-025-009-013/011386
(PUSAPATIREGA) 		0202025000NRG25150520241930993 15/05/2024 appalanarsamma 0202025WL022358 appalanarsamma 00415 SBIN0003254 632 632 Processed 22/05/2024 4221746104 GURANA APPALA NARASAMMA STATE BANK OF INDIA(508548)
467 Pusapatirega AP-02-025-009-013/011402
(PUSAPATIREGA) 		0202025000NRG25150520241923880 15/05/2024 ramu 0202025WL022292 ramu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746330 Mr KORADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Pusapatirega AP-02-025-009-013/011404
(PUSAPATIREGA) 		0202025000NRG25150520241923882 15/05/2024 samalamma 0202025WL022292 samalamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746205 MS NANDA SAMALAMMA STATE BANK OF INDIA(508548)
469 Pusapatirega AP-02-025-009-013/011406
(PUSAPATIREGA) 		0202025000NRG25150520241923883 15/05/2024 pydiraju 0202025WL022292 pydiraju 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746552 MRS GOMPA PAIDI RAJU STATE BANK OF INDIA(508548)
470 Pusapatirega AP-02-025-009-013/011414
(PUSAPATIREGA) 		0202025000NRG25150520241927915 15/05/2024 suryakantam 0202025WL022331 suryakantam 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746343 MS VANAPALLI SURYAKANTHAM STATE BANK OF INDIA(508548)
471 Pusapatirega AP-02-025-009-013/011443
(PUSAPATIREGA) 		0202025000NRG25150520241927918 15/05/2024 adilakshmi 0202025WL022331 adilakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746698 MS TOMPALA ADILAKSHMI WO RAMU STATE BANK OF INDIA(508548)
472 Pusapatirega AP-02-025-009-013/011443
(PUSAPATIREGA) 		0202025000NRG25150520241927917 15/05/2024 ramu 0202025WL022331 ramu 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746592 MR THOMPALA RAMU STATE BANK OF INDIA(508548)
473 Pusapatirega AP-02-025-009-013/011452
(PUSAPATIREGA) 		0202025000NRG25150520241927920 15/05/2024 devi 0202025WL022331 devi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746679 MISS UDUKULA DEVI STATE BANK OF INDIA(508548)
474 Pusapatirega AP-02-025-009-013/011452
(PUSAPATIREGA) 		0202025000NRG25150520241927919 15/05/2024 raaMbaayi 0202025WL022331 raaMbaayi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746265 MRS UDIKELA RAMU STATE BANK OF INDIA(508548)
475 Pusapatirega AP-02-025-009-013/011461
(PUSAPATIREGA) 		0202025000NRG25150520241919371 15/05/2024 appalanaidu 0202025WL022249 appalanaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746232 MR NAASARA APPALA NAIDU STATE BANK OF INDIA(508548)
476 Pusapatirega AP-02-025-009-013/011469
(PUSAPATIREGA) 		0202025000NRG25150520241927922 15/05/2024 lakShmi 0202025WL022331 lakShmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746231 MRS KANCHI LAKSHMI STATE BANK OF INDIA(508548)
477 Pusapatirega AP-02-025-009-013/011470
(PUSAPATIREGA) 		0202025000NRG25150520241927923 15/05/2024 Mahalakshmi 0202025WL022331 Mahalakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746305 MRS GUDIVADA MAHA LAXMI STATE BANK OF INDIA(508548)
478 Pusapatirega AP-02-025-009-013/011472
(PUSAPATIREGA) 		0202025000NRG25150520241923884 15/05/2024 padma 0202025WL022292 padma 00415 SBIN0003254 448 448 Processed 22/05/2024 4221746734 GOMPA PADMAVATHI BANK OF INDIA(508505)
479 Pusapatirega AP-02-025-009-013/011473
(PUSAPATIREGA) 		0202025000NRG25150520241927924 15/05/2024 srilakshmi 0202025WL022331 srilakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746401 Mrs YERUKONDA SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Pusapatirega AP-02-025-009-013/011475
(PUSAPATIREGA) 		0202025000NRG25150520241923885 15/05/2024 bodamma 0202025WL022292 bodamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746712 Mrs GOMPA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Pusapatirega AP-02-025-009-013/011484
(PUSAPATIREGA) 		0202025000NRG25150520241923886 15/05/2024 ramulamma 0202025WL022292 ramulamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746546 MRS GADIDESI RAMULAMMA STATE BANK OF INDIA(508548)
482 Pusapatirega AP-02-025-009-013/011495
(PUSAPATIREGA) 		0202025000NRG25150520241923887 15/05/2024 bharati 0202025WL022292 bharati 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746673 MS GADADESI BHARATI STATE BANK OF INDIA(508548)
483 Pusapatirega AP-02-025-009-013/011514
(PUSAPATIREGA) 		0202025000NRG25150520241931016 15/05/2024 lakhsmi 0202025WL022358 lakhsmi 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746636 MRS LAXMI GURAJAPU STATE BANK OF INDIA(508548)
484 Pusapatirega AP-02-025-009-013/011519
(PUSAPATIREGA) 		0202025000NRG25150520241919374 15/05/2024 lakshmi 0202025WL022249 lakshmi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746122 MRS KUNUKU LAKSHMI STATE BANK OF INDIA(508548)
485 Pusapatirega AP-02-025-009-013/011521
(PUSAPATIREGA) 		0202025000NRG25150520241919375 15/05/2024 gouri 0202025WL022249 gouri 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746125 MS GOWRI PATHIVADA STATE BANK OF INDIA(508548)
486 Pusapatirega AP-02-025-009-013/011523
(PUSAPATIREGA) 		0202025000NRG25150520241919376 15/05/2024 ramppili 0202025WL022249 ramppili 00415 SBIN0003254 670 670 Processed 22/05/2024 4221746108 MRS RAMAAPPAYYAMMA MAHANTHI STATE BANK OF INDIA(508548)
487 Pusapatirega AP-02-025-009-013/011526
(PUSAPATIREGA) 		0202025000NRG25150520241927927 15/05/2024 SUREKA 0202025WL022331 SUREKA 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746284 MRS TOMPALA SUREKHA STATE BANK OF INDIA(508548)
488 Pusapatirega AP-02-025-009-013/011528
(PUSAPATIREGA) 		0202025000NRG25150520241919377 15/05/2024 adiramu 0202025WL022249 adiramu 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746481 MR PATHIVADA ADIRAMU STATE BANK OF INDIA(508548)
489 Pusapatirega AP-02-025-009-013/011528
(PUSAPATIREGA) 		0202025000NRG25150520241919378 15/05/2024 appalanarisi 0202025WL022249 appalanarisi 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746776 MR PATHIVADA APPALANARSI STATE BANK OF INDIA(508548)
490 Pusapatirega AP-02-025-009-013/011536
(PUSAPATIREGA) 		0202025000NRG25150520241919379 15/05/2024 appalanaidu 0202025WL022249 appalanaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746467 MR PATHIVADA APPALANAIDUSO RAJINAIDU STATE BANK OF INDIA(508548)
491 Pusapatirega AP-02-025-009-013/011543
(PUSAPATIREGA) 		0202025000NRG25150520241919380 15/05/2024 yamini 0202025WL022249 yamini 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746837 MISS KUNUKU YAMINI STATE BANK OF INDIA(508548)
492 Pusapatirega AP-02-025-009-013/011544
(PUSAPATIREGA) 		0202025000NRG25150520241919381 15/05/2024 chayadevi 0202025WL022249 chayadevi 00415 SBIN0003254 1117 1117 Processed 22/05/2024 4221746332 VALLE CHAYA DEVI CANARA BANK(508532)
493 Pusapatirega AP-02-025-009-013/011548
(PUSAPATIREGA) 		0202025000NRG25150520241919382 15/05/2024 nagamani 0202025WL022249 nagamani 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746487 MS PATHIVADA NAGAMANI STATE BANK OF INDIA(508548)
494 Pusapatirega AP-02-025-009-013/011550
(PUSAPATIREGA) 		0202025000NRG25150520241919384 15/05/2024 acciyyamma 0202025WL022249 acciyyamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746272 MRS THOTA ACHIYAMMA STATE BANK OF INDIA(508548)
495 Pusapatirega AP-02-025-009-013/011550
(PUSAPATIREGA) 		0202025000NRG25150520241919383 15/05/2024 rajinaidu 0202025WL022249 rajinaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746860 MR THOTA RAJINAIDU STATE BANK OF INDIA(508548)
496 Pusapatirega AP-02-025-009-013/011557
(PUSAPATIREGA) 		0202025000NRG25150520241919385 15/05/2024 santoshikumari 0202025WL022249 santoshikumari 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746446 MRS ATTADA SANTOSHIKUMARI STATE BANK OF INDIA(508548)
497 Pusapatirega AP-02-025-009-013/011571
(PUSAPATIREGA) 		0202025000NRG25150520241919387 15/05/2024 kumari 0202025WL022249 kumari 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746209 MS PATHIVADA KUMARI STATE BANK OF INDIA(508548)
498 Pusapatirega AP-02-025-009-013/011593
(PUSAPATIREGA) 		0202025000NRG25150520241923889 15/05/2024 Appalamma 0202025WL022292 Appalamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746556 MS MURAPALA APPALAMMA STATE BANK OF INDIA(508548)
499 Pusapatirega AP-02-025-009-013/011594
(PUSAPATIREGA) 		0202025000NRG25150520241927943 15/05/2024 A Hemanth kumar 0202025WL022331 A Hemanth kumar 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746851 MR ATMAKURI HEMANTH KUMAR STATE BANK OF INDIA(508548)
500 Pusapatirega AP-02-025-009-013/011615
(PUSAPATIREGA) 		0202025000NRG25150520241927947 15/05/2024 Appaaraavu 0202025WL022331 Appaaraavu 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746861 MR TOMPANA APPARAO STATE BANK OF INDIA(508548)
501 Pusapatirega AP-02-025-009-013/011615
(PUSAPATIREGA) 		0202025000NRG25150520241927946 15/05/2024 Samtu 0202025WL022331 Samtu 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746297 MRS TOMPALA SIMHACHALAM STATE BANK OF INDIA(508548)
502 Pusapatirega AP-02-025-009-013/011616
(PUSAPATIREGA) 		0202025000NRG25150520241923890 15/05/2024 santu 0202025WL022292 santu 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746543 MS PITTA SANTHOSHI STATE BANK OF INDIA(508548)
503 Pusapatirega AP-02-025-009-013/011627
(PUSAPATIREGA) 		0202025000NRG25150520241919388 15/05/2024 vijaya 0202025WL022249 vijaya 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746849 KORADA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Pusapatirega AP-02-025-009-013/011629
(PUSAPATIREGA) 		0202025000NRG25150520241927948 15/05/2024 Paapayyamma 0202025WL022331 Paapayyamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746298 MRS GUDIVADA PAPAYAMMA STATE BANK OF INDIA(508548)
505 Pusapatirega AP-02-025-009-013/011640
(PUSAPATIREGA) 		0202025000NRG25150520241923891 15/05/2024 Appalapaidamma 0202025WL022292 Appalapaidamma 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746348 MS PITTA PYDAMMA STATE BANK OF INDIA(508548)
506 Pusapatirega AP-02-025-009-013/011644
(PUSAPATIREGA) 		0202025000NRG25150520241923892 15/05/2024 danalaxmi 0202025WL022292 danalaxmi 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746338 MISS PITTA DHANA LAKSHMI STATE BANK OF INDIA(508548)
507 Pusapatirega AP-02-025-009-013/011669
(PUSAPATIREGA) 		0202025000NRG25150520241930613 15/05/2024 lakshmi 0202025WL022353 lakshmi 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746263 MS REDDY LAKSHMI STATE BANK OF INDIA(508548)
508 Pusapatirega AP-02-025-009-013/011674
(PUSAPATIREGA) 		0202025000NRG25150520241930616 15/05/2024 laxmisujata 0202025WL022353 laxmisujata 00415 SBIN0003254 422 422 Processed 22/05/2024 4221746137 Mrs Kella Laxmisujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Pusapatirega AP-02-025-009-013/011715
(PUSAPATIREGA) 		0202025000NRG25150520241919390 15/05/2024 ramadevi 0202025WL022249 ramadevi 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746269 MRS KUNUKU RAMADEVI STATE BANK OF INDIA(508548)
510 Pusapatirega AP-02-025-009-013/011732
(PUSAPATIREGA) 		0202025000NRG25150520241930618 15/05/2024 usha 0202025WL022353 usha 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746741 MRS KOPPALA USHA STATE BANK OF INDIA(508548)
511 Pusapatirega AP-02-025-009-013/011737
(PUSAPATIREGA) 		0202025000NRG25150520241927970 15/05/2024 divya 0202025WL022331 divya 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746131 MS DIVYA MEESALA STATE BANK OF INDIA(508548)
512 Pusapatirega AP-02-025-009-013/011746
(PUSAPATIREGA) 		0202025000NRG25150520241927975 15/05/2024 lakshmi 0202025WL022331 lakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746233 Mrs Patnana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Pusapatirega AP-02-025-009-013/011778
(PUSAPATIREGA) 		0202025000NRG25150520241927981 15/05/2024 appiyyamma 0202025WL022331 appiyyamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746368 Mrs TOMPALA APPAYAMMA W O BANGARAI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Pusapatirega AP-02-025-009-013/011779
(PUSAPATIREGA) 		0202025000NRG25150520241927982 15/05/2024 SIVAPAAVANI 0202025WL022331 SIVAPAAVANI 00415 SBIN0003254 1062 1062 Processed 22/05/2024 4221746136 Mrs Pandranki Siva Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Pusapatirega AP-02-025-009-013/011802
(PUSAPATIREGA) 		0202025000NRG25150520241919392 15/05/2024 gourinaidu 0202025WL022249 gourinaidu 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746583 MR GOWRI NAIDU PATHIVADA STATE BANK OF INDIA(508548)
516 Pusapatirega AP-02-025-009-013/011805
(PUSAPATIREGA) 		0202025000NRG25150520241923895 15/05/2024 rajeswari 0202025WL022292 rajeswari 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746132 MRS NANDA RAJESWARI STATE BANK OF INDIA(508548)
517 Pusapatirega AP-02-025-009-013/011809
(PUSAPATIREGA) 		0202025000NRG25150520241931052 15/05/2024 kanakaraju 0202025WL022358 kanakaraju 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746724 MR SEELA KANAKA RAJU STATE BANK OF INDIA(508548)
518 Pusapatirega AP-02-025-009-013/011810
(PUSAPATIREGA) 		0202025000NRG25150520241923896 15/05/2024 PITTA RAJESWARI 0202025WL022292 PITTA RAJESWARI 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746858 Mrs PALLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Pusapatirega AP-02-025-009-013/011818
(PUSAPATIREGA) 		0202025000NRG25150520241927987 15/05/2024 paidiraju 0202025WL022331 paidiraju 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746340 MRS ATTADA PYDI RAJU STATE BANK OF INDIA(508548)
520 Pusapatirega AP-02-025-009-013/011824
(PUSAPATIREGA) 		0202025000NRG25150520241927989 15/05/2024 chandini 0202025WL022331 chandini 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746133 MRS MUNI CHANDINI STATE BANK OF INDIA(508548)
521 Pusapatirega AP-02-025-009-013/011837
(PUSAPATIREGA) 		0202025000NRG25150520241927990 15/05/2024 varalakshmi 0202025WL022331 varalakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746614 Mrs THELAGASETTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Pusapatirega AP-02-025-009-013/011842
(PUSAPATIREGA) 		0202025000NRG25150520241927991 15/05/2024 venkatalakshmi 0202025WL022331 venkatalakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746234 KORADA VENAKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Pusapatirega AP-02-025-009-013/011845
(PUSAPATIREGA) 		0202025000NRG25150520241927992 15/05/2024 naani 0202025WL022331 naani 00415 SBIN0003254 1062 1062 Processed 22/05/2024 4221746866 VADAGA NANI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Pusapatirega AP-02-025-009-013/011866
(PUSAPATIREGA) 		0202025000NRG25150520241923899 15/05/2024 ramalakshmi 0202025WL022292 ramalakshmi 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746127 MRS PITTA RAMALAXMI STATE BANK OF INDIA(508548)
525 Pusapatirega AP-02-025-009-013/011869
(PUSAPATIREGA) 		0202025000NRG25150520241930620 15/05/2024 uma 0202025WL022353 uma 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746540 Mrs NAKIRIPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Pusapatirega AP-02-025-009-013/011873
(PUSAPATIREGA) 		0202025000NRG25150520241927996 15/05/2024 radha 0202025WL022331 radha 00415 SBIN0003254 637 637 Processed 22/05/2024 4221746682 MISS BAIRI RADHA STATE BANK OF INDIA(508548)
527 Pusapatirega AP-02-025-009-013/011875
(PUSAPATIREGA) 		0202025000NRG25150520241927997 15/05/2024 ramulamma 0202025WL022331 ramulamma 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746758 MRS RAMULAMMA INAPAKURTI STATE BANK OF INDIA(508548)
528 Pusapatirega AP-02-025-009-013/011883
(PUSAPATIREGA) 		0202025000NRG25150520241928000 15/05/2024 Bellani Krupanandam 0202025WL022331 Bellani Krupanandam 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746855 BELLANI KRUPANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
529 Pusapatirega AP-02-025-009-013/011890
(PUSAPATIREGA) 		0202025000NRG25150520241928001 15/05/2024 venkatalakshmi 0202025WL022331 venkatalakshmi 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746617 Mrs LAVETI VENKATLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Pusapatirega AP-02-025-009-013/011898
(PUSAPATIREGA) 		0202025000NRG25150520241919393 15/05/2024 Appalanarsamma 0202025WL022249 Appalanarsamma 00415 SBIN0003254 894 894 Processed 22/05/2024 4221746472 MS MAHANTHI APPALANARASAMMA STATE BANK OF INDIA(508548)
531 Pusapatirega AP-02-025-009-013/011914
(PUSAPATIREGA) 		0202025000NRG25150520241928004 15/05/2024 Prasaad 0202025WL022331 Prasaad 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746585 MR TOMPALA GOWRI PRASAD STATE BANK OF INDIA(508548)
532 Pusapatirega AP-02-025-009-013/011921
(PUSAPATIREGA) 		0202025000NRG25150520241923900 15/05/2024 lakshmi 0202025WL022292 lakshmi 00415 SBIN0003254 895 895 Processed 22/05/2024 4221746311 MS GOMPA LAKSHMI STATE BANK OF INDIA(508548)
533 Pusapatirega AP-02-025-009-013/011922
(PUSAPATIREGA) 		0202025000NRG25150520241928005 15/05/2024 Aruna 0202025WL022331 Aruna 00415 SBIN0003254 425 425 Processed 22/05/2024 4221746130 MR ARUNA REGANI STATE BANK OF INDIA(508548)
534 Pusapatirega AP-02-025-009-013/020117
(PUSAPATIREGA) 		0202025000NRG25150520241930683 15/05/2024 Samtosh 0202025WL022353 Samtosh 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746520 DOPPA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Pusapatirega AP-02-025-009-013/020148
(PUSAPATIREGA) 		0202025000NRG25150520241930699 15/05/2024 Suryam 0202025WL022353 Suryam 00415 SBIN0003254 843 843 Processed 22/05/2024 4221746541 MRS KELLA SURYAM STATE BANK OF INDIA(508548)
536 Pusapatirega AP-02-025-009-013/12016
(PUSAPATIREGA) 		0202025000NRG25150520241931065 15/05/2024 gummidi ramadevi 0202025WL022358 gummidi ramadevi 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746839 Mrs GUMMIDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Pusapatirega AP-02-025-009-013/2005
(PUSAPATIREGA) 		0202025000NRG25150520241931069 15/05/2024 Gurajapu Bijji 0202025WL022358 Gurajapu Bijji 00415 SBIN0003254 842 842 Processed 22/05/2024 4221746815 MS GURAJAPU BUJJI STATE BANK OF INDIA(508548)
538 Pusapatirega AP-02-025-009-013/2005
(PUSAPATIREGA) 		0202025000NRG25150520241928027 15/05/2024 Lenka Drakshyani 0202025WL022331 Lenka Drakshyani 00415 SBIN0003254 849 849 Processed 22/05/2024 4221746854 MRS LENKA DRAKSHYANI STATE BANK OF INDIA(508548)
539 Pusapatirega AP-02-025-009-013/2006
(PUSAPATIREGA) 		0202025000NRG25150520241928028 15/05/2024 Gudivada Appalakonda 0202025WL022331 Gudivada Appalakonda 00415 SBIN0003254 1062 1062 Processed 22/05/2024 4221746787 MRS GUDIVADA APPALAKONDA STATE BANK OF INDIA(508548)
SubTotal 448354 448354
540 Pusapatirega AP-02-025-008-012/010294
(CHALLAVANITHOTA) 		0202025000NRG25150520241911960 15/05/2024 Accanna 0202025WL022216 Accanna 00415 SBIN0006525 1294 1294 Processed 22/05/2024 4221746597 KARTU ATCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1294 1294
541 Pusapatirega AP-02-025-009-013/011664
(PUSAPATIREGA) 		0202025000NRG25150520241919389 15/05/2024 ramadevi 0202025WL022249 ramadevi 00415 SBIN0014383 670 670 Processed 22/05/2024 4221746470 ramadevi ampolu UNION BANK OF INDIA(508500)
SubTotal 670 670
542 Pusapatirega AP-02-025-008-012/010165
(CHALLAVANITHOTA) 		0202025000NRG25150520241911920 15/05/2024 Govimda 0202025WL022216 Govimda 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746151 CHALLA GOVINDHA UNION BANK OF INDIA(508500)
543 Pusapatirega AP-02-025-008-012/010168
(CHALLAVANITHOTA) 		0202025000NRG25150520241911923 15/05/2024 Jayamma 0202025WL022216 Jayamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746139 CHILLA JAYAMMA UNION BANK OF INDIA(508500)
544 Pusapatirega AP-02-025-008-012/010192
(CHALLAVANITHOTA) 		0202025000NRG25150520241911934 15/05/2024 kumari 0202025WL022216 kumari 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746140 Mrs NADUPURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Pusapatirega AP-02-025-008-012/010200
(CHALLAVANITHOTA) 		0202025000NRG25150520241911938 15/05/2024 Pedasoorayya 0202025WL022216 Pedasoorayya 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746149 BANDHAPU SURAYYA UNION BANK OF INDIA(508500)
546 Pusapatirega AP-02-025-008-012/010203
(CHALLAVANITHOTA) 		0202025000NRG25150520241911942 15/05/2024 Raajamma 0202025WL022216 Raajamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746152 BHANDHAPU RAJAMMA UNION BANK OF INDIA(508500)
547 Pusapatirega AP-02-025-008-012/010219
(CHALLAVANITHOTA) 		0202025000NRG25150520241911946 15/05/2024 satyamamma 0202025WL022216 satyamamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746187 KOLLI SATYAM UNION BANK OF INDIA(508500)
548 Pusapatirega AP-02-025-008-012/010255
(CHALLAVANITHOTA) 		0202025000NRG25150520241911947 15/05/2024 Mangamma 0202025WL022216 Mangamma 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746200 PATIVADA MANGAMMA UNION BANK OF INDIA(508500)
549 Pusapatirega AP-02-025-008-012/010258
(CHALLAVANITHOTA) 		0202025000NRG25150520241911950 15/05/2024 Suryanarayana 0202025WL022216 Suryanarayana 00468 UBIN0821641 862 862 Processed 22/05/2024 4221746184 PATIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
550 Pusapatirega AP-02-025-008-012/010265
(CHALLAVANITHOTA) 		0202025000NRG25150520241911952 15/05/2024 Satyam 0202025WL022216 Satyam 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746185 PATIVADA SATYANNARAYANA UNION BANK OF INDIA(508500)
551 Pusapatirega AP-02-025-008-012/010271
(CHALLAVANITHOTA) 		0202025000NRG25150520241911953 15/05/2024 Papayyamma 0202025WL022216 Papayyamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746171 KARUMUJJI PAPAMMA UNION BANK OF INDIA(508500)
552 Pusapatirega AP-02-025-008-012/010273
(CHALLAVANITHOTA) 		0202025000NRG25150520241911954 15/05/2024 Appayamma 0202025WL022216 Appayamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746160 PATIVADA APPAYYAMMA UNION BANK OF INDIA(508500)
553 Pusapatirega AP-02-025-008-012/010276
(CHALLAVANITHOTA) 		0202025000NRG25150520241911956 15/05/2024 Sooryam 0202025WL022216 Sooryam 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746169 KANDI SURYAM UNION BANK OF INDIA(508500)
554 Pusapatirega AP-02-025-008-012/010324
(CHALLAVANITHOTA) 		0202025000NRG25150520241911972 15/05/2024 Maaramma 0202025WL022216 Maaramma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746147 KUNUKU MARAMMA UNION BANK OF INDIA(508500)
555 Pusapatirega AP-02-025-008-012/010331
(CHALLAVANITHOTA) 		0202025000NRG25150520241911973 15/05/2024 Raajeswari 0202025WL022216 Raajeswari 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746163 PATHIVADA RAJESWARI UNION BANK OF INDIA(508500)
556 Pusapatirega AP-02-025-008-012/010333
(CHALLAVANITHOTA) 		0202025000NRG25150520241911975 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746166 KUNUKU LAXMI UNION BANK OF INDIA(508500)
557 Pusapatirega AP-02-025-008-012/010334
(CHALLAVANITHOTA) 		0202025000NRG25150520241911977 15/05/2024 Ramanamma 0202025WL022216 Ramanamma 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746167 PATHIVADA RAMANAMMA UNION BANK OF INDIA(508500)
558 Pusapatirega AP-02-025-008-012/010350
(CHALLAVANITHOTA) 		0202025000NRG25150520241911983 15/05/2024 Aadilakshmi 0202025WL022216 Aadilakshmi 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746172 REDDY ADILAXMI UNION BANK OF INDIA(508500)
559 Pusapatirega AP-02-025-008-012/010356
(CHALLAVANITHOTA) 		0202025000NRG25150520241911985 15/05/2024 Sooryakaamta 0202025WL022216 Sooryakaamta 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746174 MAHANTHI SURYAKANTHAM UNION BANK OF INDIA(508500)
560 Pusapatirega AP-02-025-008-012/010359
(CHALLAVANITHOTA) 		0202025000NRG25150520241911987 15/05/2024 Appamma 0202025WL022216 Appamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746156 AVALA APPAMMA UNION BANK OF INDIA(508500)
561 Pusapatirega AP-02-025-008-012/010360
(CHALLAVANITHOTA) 		0202025000NRG25150520241911988 15/05/2024 Raadha 0202025WL022216 Raadha 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746170 NADIPENA RADHA UNION BANK OF INDIA(508500)
562 Pusapatirega AP-02-025-008-012/010367
(CHALLAVANITHOTA) 		0202025000NRG25150520241911991 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746162 AALTHI LAXMI UNION BANK OF INDIA(508500)
563 Pusapatirega AP-02-025-008-012/010378
(CHALLAVANITHOTA) 		0202025000NRG25150520241911994 15/05/2024 Pydamma 0202025WL022216 Pydamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746201 GUDDHALA PYDAMMA UNION BANK OF INDIA(508500)
564 Pusapatirega AP-02-025-008-012/010380
(CHALLAVANITHOTA) 		0202025000NRG25150520241911997 15/05/2024 Gouramma 0202025WL022216 Gouramma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746148 NAKKANA GOWRAMMA UNION BANK OF INDIA(508500)
565 Pusapatirega AP-02-025-008-012/010383
(CHALLAVANITHOTA) 		0202025000NRG25150520241911999 15/05/2024 Raamulamma 0202025WL022216 Raamulamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746153 BANDHAPU RAMULU UNION BANK OF INDIA(508500)
566 Pusapatirega AP-02-025-008-012/010387
(CHALLAVANITHOTA) 		0202025000NRG25150520241912001 15/05/2024 Raamulu 0202025WL022216 Raamulu 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746142 AVALA RAMULU UNION BANK OF INDIA(508500)
567 Pusapatirega AP-02-025-008-012/010389
(CHALLAVANITHOTA) 		0202025000NRG25150520241912003 15/05/2024 Satyavati 0202025WL022216 Satyavati 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746157 NADIPANA SATHYVATHI UNION BANK OF INDIA(508500)
568 Pusapatirega AP-02-025-008-012/010411
(CHALLAVANITHOTA) 		0202025000NRG25150520241912012 15/05/2024 Durga 0202025WL022216 Durga 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746158 Mrs MATCHA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Pusapatirega AP-02-025-008-012/010415
(CHALLAVANITHOTA) 		0202025000NRG25150520241912014 15/05/2024 Appalaraaju 0202025WL022216 Appalaraaju 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746144 NADIPENA APPALRAJU UNION BANK OF INDIA(508500)
570 Pusapatirega AP-02-025-008-012/010416
(CHALLAVANITHOTA) 		0202025000NRG25150520241912015 15/05/2024 Rajeswari 0202025WL022216 Rajeswari 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746145 CHANDHAKA RAJESHWARI UNION BANK OF INDIA(508500)
571 Pusapatirega AP-02-025-008-012/010417
(CHALLAVANITHOTA) 		0202025000NRG25150520241912017 15/05/2024 adilakshmi 0202025WL022216 adilakshmi 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746164 Mrs CHILLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pusapatirega AP-02-025-008-012/010430
(CHALLAVANITHOTA) 		0202025000NRG25150520241912024 15/05/2024 Aadilakshmi 0202025WL022216 Aadilakshmi 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746165 NADUPURU ADHILAKSHMI UNION BANK OF INDIA(508500)
573 Pusapatirega AP-02-025-008-012/010436
(CHALLAVANITHOTA) 		0202025000NRG25150520241912026 15/05/2024 Mangamma 0202025WL022216 Mangamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746154 BHANDHAPU MANGAMMA UNION BANK OF INDIA(508500)
574 Pusapatirega AP-02-025-008-012/010445
(CHALLAVANITHOTA) 		0202025000NRG25150520241912028 15/05/2024 Raamalakshmi 0202025WL022216 Raamalakshmi 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746173 REDDY RAMALAXMI UNION BANK OF INDIA(508500)
575 Pusapatirega AP-02-025-008-012/010455
(CHALLAVANITHOTA) 		0202025000NRG25150520241912033 15/05/2024 Raajamma 0202025WL022216 Raajamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746176 Mrs NADUPURI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Pusapatirega AP-02-025-008-012/010457
(CHALLAVANITHOTA) 		0202025000NRG25150520241912036 15/05/2024 Mangamma 0202025WL022216 Mangamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746180 NADUPOORU MANGAMMA PUNJAB NATIONAL BANK(508568)
577 Pusapatirega AP-02-025-008-012/010459
(CHALLAVANITHOTA) 		0202025000NRG25150520241912038 15/05/2024 Kumaari 0202025WL022216 Kumaari 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746150 CHILLA KUMARI UNION BANK OF INDIA(508500)
578 Pusapatirega AP-02-025-008-012/010475
(CHALLAVANITHOTA) 		0202025000NRG25150520241912044 15/05/2024 Satyavati 0202025WL022216 Satyavati 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746168 KOLLI SATYAVATHI UNION BANK OF INDIA(508500)
579 Pusapatirega AP-02-025-008-012/010489
(CHALLAVANITHOTA) 		0202025000NRG25150520241912049 15/05/2024 Raajaaraavu 0202025WL022216 Raajaaraavu 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746182 CHILLA RAJARAO UNION BANK OF INDIA(508500)
580 Pusapatirega AP-02-025-008-012/010514
(CHALLAVANITHOTA) 		0202025000NRG25150520241912063 15/05/2024 Paidiraaju 0202025WL022216 Paidiraaju 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746155 GUDDHALA PYDAMMA UNION BANK OF INDIA(508500)
581 Pusapatirega AP-02-025-008-012/010559
(CHALLAVANITHOTA) 		0202025000NRG25150520241912075 15/05/2024 Chinalakshmi 0202025WL022216 Chinalakshmi 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746175 BANDHAPU LAKSHMI UNION BANK OF INDIA(508500)
582 Pusapatirega AP-02-025-008-012/010565
(CHALLAVANITHOTA) 		0202025000NRG25150520241912078 15/05/2024 Naaraayanamma 0202025WL022216 Naaraayanamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746189 KARUMUJJI NARAYANAMMA UNION BANK OF INDIA(508500)
583 Pusapatirega AP-02-025-008-012/010572
(CHALLAVANITHOTA) 		0202025000NRG25150520241912081 15/05/2024 Raajeswari 0202025WL022216 Raajeswari 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746146 NADUPOORU RAJESWARI UNION BANK OF INDIA(508500)
584 Pusapatirega AP-02-025-008-012/010577
(CHALLAVANITHOTA) 		0202025000NRG25150520241912082 15/05/2024 Surappamma 0202025WL022216 Surappamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746159 BANDAPU SURAPPAMMA UNION BANK OF INDIA(508500)
585 Pusapatirega AP-02-025-008-012/010599
(CHALLAVANITHOTA) 		0202025000NRG25150520241912084 15/05/2024 M RAMPRASAD 0202025WL022216 M RAMPRASAD 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746199 MAHANTI RAMPRASAD PUNJAB NATIONAL BANK(508568)
586 Pusapatirega AP-02-025-008-012/010606
(CHALLAVANITHOTA) 		0202025000NRG25150520241912085 15/05/2024 Appamma 0202025WL022216 Appamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746181 NADUPOORU APPAMMA UNION BANK OF INDIA(508500)
587 Pusapatirega AP-02-025-008-012/010614
(CHALLAVANITHOTA) 		0202025000NRG25150520241912088 15/05/2024 Ramana 0202025WL022216 Ramana 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746183 IJJUROUTHU RAMANAMMA UNION BANK OF INDIA(508500)
588 Pusapatirega AP-02-025-008-012/010626
(CHALLAVANITHOTA) 		0202025000NRG25150520241912091 15/05/2024 Seetamma 0202025WL022216 Seetamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746141 BUGATHA SEETHAMMA UNION BANK OF INDIA(508500)
589 Pusapatirega AP-02-025-008-012/010899
(CHALLAVANITHOTA) 		0202025000NRG25150520241912097 15/05/2024 kannamma 0202025WL022216 kannamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746178 Mrs KOLLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Pusapatirega AP-02-025-008-012/011053
(CHALLAVANITHOTA) 		0202025000NRG25150520241912112 15/05/2024 satyavati 0202025WL022216 satyavati 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746196 KARUMUJJI SATYAVATHI PUNJAB NATIONAL BANK(508568)
591 Pusapatirega AP-02-025-008-012/011107
(CHALLAVANITHOTA) 		0202025000NRG25150520241912120 15/05/2024 gaytri 0202025WL022216 gaytri 00468 UBIN0821641 862 862 Processed 22/05/2024 4221746179 CHIILA GAYATHRI UNION BANK OF INDIA(508500)
592 Pusapatirega AP-02-025-008-012/011116
(CHALLAVANITHOTA) 		0202025000NRG25150520241912122 15/05/2024 ramulamma 0202025WL022216 ramulamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746177 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Pusapatirega AP-02-025-008-012/011127
(CHALLAVANITHOTA) 		0202025000NRG25150520241912124 15/05/2024 sorojini 0202025WL022216 sorojini 00468 UBIN0821641 1078 1078 Processed 22/05/2024 4221746138 Mrs NADIPENA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Pusapatirega AP-02-025-008-012/011202
(CHALLAVANITHOTA) 		0202025000NRG25150520241912139 15/05/2024 laxminarayana 0202025WL022216 laxminarayana 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746161 MAHANTHI LAXMINARAYANA UNION BANK OF INDIA(508500)
595 Pusapatirega AP-02-025-008-012/11242
(CHALLAVANITHOTA) 		0202025000NRG25150520241912155 15/05/2024 N Appamma 0202025WL022216 N Appamma 00468 UBIN0821641 1294 1294 Processed 22/05/2024 4221746194 NAKKANA APPAMMA UNION BANK OF INDIA(508500)
596 Pusapatirega AP-02-025-009-013/010523
(PUSAPATIREGA) 		0202025000NRG25150520241919198 15/05/2024 ramadevi 0202025WL022249 ramadevi 00468 UBIN0821641 894 894 Processed 22/05/2024 4221746192 KONGARAPU RAMADEVI UNION BANK OF INDIA(508500)
597 Pusapatirega AP-02-025-009-013/010655
(PUSAPATIREGA) 		0202025000NRG25150520241919266 15/05/2024 appalanarayana 0202025WL022249 appalanarayana 00468 UBIN0821641 894 894 Processed 22/05/2024 4221746190 KORADA APPALANARAYANA UNION BANK OF INDIA(508500)
598 Pusapatirega AP-02-025-009-013/010689
(PUSAPATIREGA) 		0202025000NRG25150520241919288 15/05/2024 madhusudanarao 0202025WL022249 madhusudanarao 00468 UBIN0821641 223 223 Processed 22/05/2024 4221746198 CHINTAPALLI MADHU SUDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Pusapatirega AP-02-025-009-013/010932
(PUSAPATIREGA) 		0202025000NRG25150520241919342 15/05/2024 Raajyalakshmi 0202025WL022249 Raajyalakshmi 00468 UBIN0821641 894 894 Processed 22/05/2024 4221746186 KARIPI RAJYALAKSHMI UNION BANK OF INDIA(508500)
600 Pusapatirega AP-02-025-009-013/011212
(PUSAPATIREGA) 		0202025000NRG25150520241923873 15/05/2024 ramarao 0202025WL022292 ramarao 00468 UBIN0821641 671 671 Processed 22/05/2024 4221746191 G RAMA RAO UNION BANK OF INDIA(508500)
601 Pusapatirega AP-02-025-009-013/011559
(PUSAPATIREGA) 		0202025000NRG25150520241919386 15/05/2024 haima 0202025WL022249 haima 00468 UBIN0821641 894 894 Processed 22/05/2024 4221746197 KUNUKU HYMA UNION BANK OF INDIA(508500)
602 Pusapatirega AP-02-025-009-013/011657
(PUSAPATIREGA) 		0202025000NRG25150520241927957 15/05/2024 sreedEvi 0202025WL022331 sreedEvi 00468 UBIN0821641 849 849 Processed 22/05/2024 4221746143 KOVVADA SRIDEVI UNION BANK OF INDIA(508500)
603 Pusapatirega AP-02-025-009-013/011771
(PUSAPATIREGA) 		0202025000NRG25150520241923894 15/05/2024 ramadevi 0202025WL022292 ramadevi 00468 UBIN0821641 895 895 Processed 22/05/2024 4221746195 MURAPALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Pusapatirega AP-02-025-009-013/011822
(PUSAPATIREGA) 		0202025000NRG25150520241927988 15/05/2024 appalanarasamma 0202025WL022331 appalanarasamma 00468 UBIN0821641 849 849 Processed 22/05/2024 4221746193 BOBBADI APPALANARASMMA UNION BANK OF INDIA(508500)
605 Pusapatirega AP-02-025-009-013/011865
(PUSAPATIREGA) 		0202025000NRG25150520241923898 15/05/2024 appalamma 0202025WL022292 appalamma 00468 UBIN0821641 895 895 Processed 22/05/2024 4221746188 MRS GOMPA APPALAMMA STATE BANK OF INDIA(508548)
SubTotal 74594 74594
606 Pusapatirega AP-02-025-009-013/010743
(PUSAPATIREGA) 		0202025000NRG25150520241919305 15/05/2024 lakshmi 0202025WL022249 lakshmi 00684 APGV0002223 894 894 Processed 22/05/2024 4221746505 Mrs RAMBARIKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Pusapatirega AP-02-025-009-013/010982
(PUSAPATIREGA) 		0202025000NRG25150520241927888 15/05/2024 pyari 0202025WL022331 pyari 00684 APGV0002223 212 212 Processed 22/05/2024 4221746778 Mrs SHAIK PYARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1106 1106
608 Pusapatirega AP-02-025-009-013/12009
(PUSAPATIREGA) 		0202025000NRG25150520241923901 15/05/2024 pitala narayanamma 0202025WL022292 pitala narayanamma 00684 APGV0002235 895 895 Processed 22/05/2024 4221746845 Mrs PITALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 895 895
609 Pusapatirega AP-02-025-008-012/010201
(CHALLAVANITHOTA) 		0202025000NRG25150520241911940 15/05/2024 Paidamma 0202025WL022216 Paidamma 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746772 MR BANDAPU PYDAMMA STATE BANK OF INDIA(508548)
610 Pusapatirega AP-02-025-008-012/010371
(CHALLAVANITHOTA) 		0202025000NRG25150520241911993 15/05/2024 Simhaacalam 0202025WL022216 Simhaacalam 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746767 MAHANTHI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 Pusapatirega AP-02-025-008-012/010379
(CHALLAVANITHOTA) 		0202025000NRG25150520241911996 15/05/2024 Santoshi 0202025WL022216 Santoshi 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746733 BANDAPU SANTHOSHI BANK OF BARODA(606985)
612 Pusapatirega AP-02-025-008-012/010388
(CHALLAVANITHOTA) 		0202025000NRG25150520241912002 15/05/2024 Cinaraamulu 0202025WL022216 Cinaraamulu 00684 APGV0002236 1078 1078 Processed 22/05/2024 4221746424 AVALA RAMULU UNION BANK OF INDIA(508500)
613 Pusapatirega AP-02-025-008-012/010391
(CHALLAVANITHOTA) 		0202025000NRG25150520241912005 15/05/2024 Mahalakshmi 0202025WL022216 Mahalakshmi 00684 APGV0002236 1078 1078 Processed 22/05/2024 4221746388 NADIPANA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Pusapatirega AP-02-025-008-012/010469
(CHALLAVANITHOTA) 		0202025000NRG25150520241912042 15/05/2024 Sanyaasiraavu 0202025WL022216 Sanyaasiraavu 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746729 Mrs GOMPA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Pusapatirega AP-02-025-008-012/010510
(CHALLAVANITHOTA) 		0202025000NRG25150520241912062 15/05/2024 appamma 0202025WL022216 appamma 00684 APGV0002236 1078 1078 Processed 22/05/2024 4221746761 Mrs NODAGALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Pusapatirega AP-02-025-008-012/010986
(CHALLAVANITHOTA) 		0202025000NRG25150520241912108 15/05/2024 Santamma 0202025WL022216 Santamma 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746515 VEMPADAPU SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Pusapatirega AP-02-025-008-012/011166
(CHALLAVANITHOTA) 		0202025000NRG25150520241912130 15/05/2024 ramulu 0202025WL022216 ramulu 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746464 KORADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Pusapatirega AP-02-025-008-012/011182
(CHALLAVANITHOTA) 		0202025000NRG25150520241912135 15/05/2024 ramalakhmi 0202025WL022216 ramalakhmi 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746438 Mrs BANDAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Pusapatirega AP-02-025-008-012/011211
(CHALLAVANITHOTA) 		0202025000NRG25150520241912143 15/05/2024 narayana 0202025WL022216 narayana 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746846 MRS KOLLI NARAYANA STATE BANK OF INDIA(508548)
620 Pusapatirega AP-02-025-008-012/10416-A
(CHALLAVANITHOTA) 		0202025000NRG25150520241912146 15/05/2024 CHANDAKA LAKSHMI 0202025WL022216 CHANDAKA LAKSHMI 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746826 CHANDHAKA LAXMI UNION BANK OF INDIA(508500)
621 Pusapatirega AP-02-025-008-012/11243
(CHALLAVANITHOTA) 		0202025000NRG25150520241912156 15/05/2024 Ch Ramalakshmi 0202025WL022216 Ch Ramalakshmi 00684 APGV0002236 1294 1294 Processed 22/05/2024 4221746829 CHANDAKA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16174 16174
622 Pusapatirega AP-02-025-008-012/11240
(CHALLAVANITHOTA) 		0202025000NRG25150520241912153 15/05/2024 Mudasala Ramanamma 0202025WL022216 Mudasala Ramanamma 00684 APGV0002261 1294 1294 Processed 22/05/2024 4221746819 Mrs MUDASALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1294 1294
623 Pusapatirega AP-02-025-008-012/010031
(CHALLAVANITHOTA) 		0202025000NRG25150520241911891 15/05/2024 raaju 0202025WL022216 raaju 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746868 JAMMU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Pusapatirega AP-02-025-008-012/010036
(CHALLAVANITHOTA) 		0202025000NRG25150520241911894 15/05/2024 Raamalakshmi 0202025WL022216 Raamalakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746621 JAMMU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Pusapatirega AP-02-025-008-012/010042
(CHALLAVANITHOTA) 		0202025000NRG25150520241911897 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746619 BAYTHUPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Pusapatirega AP-02-025-008-012/010044
(CHALLAVANITHOTA) 		0202025000NRG25150520241911898 15/05/2024 Durga 0202025WL022216 Durga 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746694 Mrs MATIKAMENI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Pusapatirega AP-02-025-008-012/010046
(CHALLAVANITHOTA) 		0202025000NRG25150520241911899 15/05/2024 Lakshmanaraavu 0202025WL022216 Lakshmanaraavu 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746655 Mr KOLLI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pusapatirega AP-02-025-008-012/010061
(CHALLAVANITHOTA) 		0202025000NRG25150520241911902 15/05/2024 pydiraju 0202025WL022216 pydiraju 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746536 Mrs KOLLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Pusapatirega AP-02-025-008-012/010065
(CHALLAVANITHOTA) 		0202025000NRG25150520241911904 15/05/2024 Erreelu 0202025WL022216 Erreelu 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746755 Mrs BUTTHALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pusapatirega AP-02-025-008-012/010069
(CHALLAVANITHOTA) 		0202025000NRG25150520241911906 15/05/2024 Sannamma 0202025WL022216 Sannamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746528 BUTTHALA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Pusapatirega AP-02-025-008-012/010102
(CHALLAVANITHOTA) 		0202025000NRG25150520241911909 15/05/2024 Paidamma 0202025WL022216 Paidamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746437 Mrs AVALA PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pusapatirega AP-02-025-008-012/010113
(CHALLAVANITHOTA) 		0202025000NRG25150520241911914 15/05/2024 Paiditalli 0202025WL022216 Paiditalli 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746706 Mr AVALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Pusapatirega AP-02-025-008-012/010166
(CHALLAVANITHOTA) 		0202025000NRG25150520241911922 15/05/2024 papunaidu 0202025WL022216 papunaidu 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746421 Mrs CHILLA PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Pusapatirega AP-02-025-008-012/010189
(CHALLAVANITHOTA) 		0202025000NRG25150520241911929 15/05/2024 NARAYANAMMA 0202025WL022216 NARAYANAMMA 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746422 Mrs NADUPURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Pusapatirega AP-02-025-008-012/010195
(CHALLAVANITHOTA) 		0202025000NRG25150520241911935 15/05/2024 Paidamma 0202025WL022216 Paidamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746717 Mrs KILANI PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pusapatirega AP-02-025-008-012/010197
(CHALLAVANITHOTA) 		0202025000NRG25150520241911936 15/05/2024 Appayyamma 0202025WL022216 Appayyamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746516 Mrs BANDAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pusapatirega AP-02-025-008-012/010205
(CHALLAVANITHOTA) 		0202025000NRG25150520241911944 15/05/2024 Accayyamma 0202025WL022216 Accayyamma 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746707 Mrs CHANDAKA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pusapatirega AP-02-025-008-012/010205
(CHALLAVANITHOTA) 		0202025000NRG25150520241911943 15/05/2024 Parasayya 0202025WL022216 Parasayya 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746749 Mr PARSIAH CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pusapatirega AP-02-025-008-012/010214
(CHALLAVANITHOTA) 		0202025000NRG25150520241911945 15/05/2024 Erakamma 0202025WL022216 Erakamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746718 Mrs KOLLI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pusapatirega AP-02-025-008-012/010257
(CHALLAVANITHOTA) 		0202025000NRG25150520241911948 15/05/2024 Surappamma 0202025WL022216 Surappamma 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746660 Mrs PATHIVADA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pusapatirega AP-02-025-008-012/010258
(CHALLAVANITHOTA) 		0202025000NRG25150520241911949 15/05/2024 Adhilakshmi 0202025WL022216 Adhilakshmi 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746739 Mrs Pativada Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pusapatirega AP-02-025-008-012/010259
(CHALLAVANITHOTA) 		0202025000NRG25150520241911951 15/05/2024 Rajamma 0202025WL022216 Rajamma 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746529 Mrs PATHIVADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pusapatirega AP-02-025-008-012/010276
(CHALLAVANITHOTA) 		0202025000NRG25150520241911957 15/05/2024 Paidinaayudu 0202025WL022216 Paidinaayudu 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746710 Mr KANDI PYDIPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Pusapatirega AP-02-025-008-012/010297
(CHALLAVANITHOTA) 		0202025000NRG25150520241911961 15/05/2024 Kanakam 0202025WL022216 Kanakam 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746775 Mrs GORLE KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pusapatirega AP-02-025-008-012/010303
(CHALLAVANITHOTA) 		0202025000NRG25150520241911963 15/05/2024 Satyavati 0202025WL022216 Satyavati 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746601 Mrs BUTTALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pusapatirega AP-02-025-008-012/010308
(CHALLAVANITHOTA) 		0202025000NRG25150520241911965 15/05/2024 Paidiraaju 0202025WL022216 Paidiraaju 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746711 Mrs PYDIRAJU REESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pusapatirega AP-02-025-008-012/010310
(CHALLAVANITHOTA) 		0202025000NRG25150520241911966 15/05/2024 Appayyamma 0202025WL022216 Appayyamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746765 Mrs BANDAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Pusapatirega AP-02-025-008-012/010316
(CHALLAVANITHOTA) 		0202025000NRG25150520241911968 15/05/2024 Naaraayanamma 0202025WL022216 Naaraayanamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746396 Mrs REDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pusapatirega AP-02-025-008-012/010320
(CHALLAVANITHOTA) 		0202025000NRG25150520241911970 15/05/2024 Ramanamma 0202025WL022216 Ramanamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746661 NADIPANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Pusapatirega AP-02-025-008-012/010321
(CHALLAVANITHOTA) 		0202025000NRG25150520241911971 15/05/2024 Raaju 0202025WL022216 Raaju 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746602 Mrs KARROTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pusapatirega AP-02-025-008-012/010343
(CHALLAVANITHOTA) 		0202025000NRG25150520241911980 15/05/2024 Maaramma 0202025WL022216 Maaramma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746531 Mrs CHANDAKA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Pusapatirega AP-02-025-008-012/010348
(CHALLAVANITHOTA) 		0202025000NRG25150520241911982 15/05/2024 Lakshmi 0202025WL022216 Lakshmi 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746530 Mrs MAHANTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pusapatirega AP-02-025-008-012/010358
(CHALLAVANITHOTA) 		0202025000NRG25150520241911986 15/05/2024 ramalakshmi 0202025WL022216 ramalakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746836 Mrs NAMMI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pusapatirega AP-02-025-008-012/010364
(CHALLAVANITHOTA) 		0202025000NRG25150520241911990 15/05/2024 Vemkatesh 0202025WL022216 Vemkatesh 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746391 Mr NADUPURI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pusapatirega AP-02-025-008-012/010386
(CHALLAVANITHOTA) 		0202025000NRG25150520241912000 15/05/2024 Mahalakshmi 0202025WL022216 Mahalakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746420 Mrs BANDHAPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pusapatirega AP-02-025-008-012/010407
(CHALLAVANITHOTA) 		0202025000NRG25150520241912009 15/05/2024 Raajaaraavu 0202025WL022216 Raajaaraavu 00684 APGV0002265 647 647 Processed 22/05/2024 4221746458 Mr NADUPOORU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Pusapatirega AP-02-025-008-012/010413
(CHALLAVANITHOTA) 		0202025000NRG25150520241912013 15/05/2024 Naaraayanamma 0202025WL022216 Naaraayanamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746436 Mrs NARAYANAMMA NADIPENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Pusapatirega AP-02-025-008-012/010427
(CHALLAVANITHOTA) 		0202025000NRG25150520241912022 15/05/2024 Appalaraamulu 0202025WL022216 Appalaraamulu 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746693 Mrs KANDI APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Pusapatirega AP-02-025-008-012/010430
(CHALLAVANITHOTA) 		0202025000NRG25150520241912023 15/05/2024 Ramana 0202025WL022216 Ramana 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746796 Mr RAMANA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Pusapatirega AP-02-025-008-012/010441
(CHALLAVANITHOTA) 		0202025000NRG25150520241912027 15/05/2024 Satyavati 0202025WL022216 Satyavati 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746423 Mrs BANDHAPU SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Pusapatirega AP-02-025-008-012/010449
(CHALLAVANITHOTA) 		0202025000NRG25150520241912030 15/05/2024 Raaju 0202025WL022216 Raaju 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746397 MAHANTHI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Pusapatirega AP-02-025-008-012/010456
(CHALLAVANITHOTA) 		0202025000NRG25150520241912035 15/05/2024 Satyam 0202025WL022216 Satyam 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746098 Mr NADUPOORU CHINASATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
663 Pusapatirega AP-02-025-008-012/010457
(CHALLAVANITHOTA) 		0202025000NRG25150520241912037 15/05/2024 Nadupuri Ramanamma 0202025WL022216 Nadupuri Ramanamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746805 NADUPURU RAMANAMMA UNION BANK OF INDIA(508500)
664 Pusapatirega AP-02-025-008-012/010470
(CHALLAVANITHOTA) 		0202025000NRG25150520241912043 15/05/2024 Paapayyamma 0202025WL022216 Paapayyamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746691 Mrs PAPAYAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Pusapatirega AP-02-025-008-012/010479
(CHALLAVANITHOTA) 		0202025000NRG25150520241912045 15/05/2024 Bamgaaramma 0202025WL022216 Bamgaaramma 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746622 Mrs BANGARAMMA GOMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Pusapatirega AP-02-025-008-012/010489
(CHALLAVANITHOTA) 		0202025000NRG25150520241912050 15/05/2024 lakshmi 0202025WL022216 lakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746760 Mrs CHILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Pusapatirega AP-02-025-008-012/010498
(CHALLAVANITHOTA) 		0202025000NRG25150520241912055 15/05/2024 Saavitri 0202025WL022216 Saavitri 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746533 Mrs NADIPENA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Pusapatirega AP-02-025-008-012/010500
(CHALLAVANITHOTA) 		0202025000NRG25150520241912058 15/05/2024 Appalaraaju 0202025WL022216 Appalaraaju 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746534 Mrs NADIPAANA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Pusapatirega AP-02-025-008-012/010501
(CHALLAVANITHOTA) 		0202025000NRG25150520241912059 15/05/2024 Paidiraaju 0202025WL022216 Paidiraaju 00684 APGV0002265 862 862 Processed 22/05/2024 4221746535 NADIPENA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Pusapatirega AP-02-025-008-012/010502
(CHALLAVANITHOTA) 		0202025000NRG25150520241912060 15/05/2024 Raamulamma 0202025WL022216 Raamulamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746532 Mrs KOLLI RAMULAMMA W O K DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Pusapatirega AP-02-025-008-012/010540
(CHALLAVANITHOTA) 		0202025000NRG25150520241912066 15/05/2024 Vijaya lakshmi 0202025WL022216 Vijaya lakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746434 Mrs NADIPENA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Pusapatirega AP-02-025-008-012/010569
(CHALLAVANITHOTA) 		0202025000NRG25150520241912080 15/05/2024 Santi 0202025WL022216 Santi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746433 Mrs NADUPOORU SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Pusapatirega AP-02-025-008-012/010599
(CHALLAVANITHOTA) 		0202025000NRG25150520241912083 15/05/2024 Abaddam 0202025WL022216 Abaddam 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746435 Mrs ABADDAM MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Pusapatirega AP-02-025-008-012/010615
(CHALLAVANITHOTA) 		0202025000NRG25150520241912089 15/05/2024 Raajeswari 0202025WL022216 Raajeswari 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746662 Mrs IJJIROTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Pusapatirega AP-02-025-008-012/010822
(CHALLAVANITHOTA) 		0202025000NRG25150520241912093 15/05/2024 pentayya 0202025WL022216 pentayya 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746838 Mr BUTTHALA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Pusapatirega AP-02-025-008-012/010822
(CHALLAVANITHOTA) 		0202025000NRG25150520241912094 15/05/2024 sanyasmma 0202025WL022216 sanyasmma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746692 Mrs BUTTALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Pusapatirega AP-02-025-008-012/010900
(CHALLAVANITHOTA) 		0202025000NRG25150520241912098 15/05/2024 Vemkatesh 0202025WL022216 Vemkatesh 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746537 Mr BUTTAL VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Pusapatirega AP-02-025-008-012/010903
(CHALLAVANITHOTA) 		0202025000NRG25150520241912100 15/05/2024 Seetamma 0202025WL022216 Seetamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746624 Mrs CHUKKA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Pusapatirega AP-02-025-008-012/010908
(CHALLAVANITHOTA) 		0202025000NRG25150520241912102 15/05/2024 ramana 0202025WL022216 ramana 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746754 Mr REESU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Pusapatirega AP-02-025-008-012/010922
(CHALLAVANITHOTA) 		0202025000NRG25150520241912105 15/05/2024 Bayatapalli Divya 0202025WL022216 Bayatapalli Divya 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746820 Mrs BAYATAPALLI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Pusapatirega AP-02-025-008-012/011071
(CHALLAVANITHOTA) 		0202025000NRG25150520241912116 15/05/2024 bharati 0202025WL022216 bharati 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746517 Mrs CHILLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pusapatirega AP-02-025-008-012/011136
(CHALLAVANITHOTA) 		0202025000NRG25150520241912126 15/05/2024 polamma 0202025WL022216 polamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746676 CHALLA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Pusapatirega AP-02-025-008-012/011138
(CHALLAVANITHOTA) 		0202025000NRG25150520241912127 15/05/2024 Nadupuru ramdevi 0202025WL022216 Nadupuru ramdevi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746843 MISS CHANDAKA RAMADEVI STATE BANK OF INDIA(508548)
684 Pusapatirega AP-02-025-008-012/011185
(CHALLAVANITHOTA) 		0202025000NRG25150520241912137 15/05/2024 lakshmi 0202025WL022216 lakshmi 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746750 Mrs REESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pusapatirega AP-02-025-008-012/011195
(CHALLAVANITHOTA) 		0202025000NRG25150520241912138 15/05/2024 ramanamma 0202025WL022216 ramanamma 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746627 Mrs KOLLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Pusapatirega AP-02-025-008-012/011208
(CHALLAVANITHOTA) 		0202025000NRG25150520241912140 15/05/2024 seethamma 0202025WL022216 seethamma 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746628 JAMMU SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Pusapatirega AP-02-025-008-012/011209
(CHALLAVANITHOTA) 		0202025000NRG25150520241912141 15/05/2024 dalilodu 0202025WL022216 dalilodu 00684 APGV0002265 862 862 Processed 22/05/2024 4221746538 Mr KOLLI DALODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pusapatirega AP-02-025-008-012/011217
(CHALLAVANITHOTA) 		0202025000NRG25150520241912145 15/05/2024 pydiraju 0202025WL022216 pydiraju 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746811 Mrs Kollana Pydiraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Pusapatirega AP-02-025-008-012/011217
(CHALLAVANITHOTA) 		0202025000NRG25150520241912144 15/05/2024 Raamaaraavu 0202025WL022216 Raamaaraavu 00684 APGV0002265 1078 1078 Processed 22/05/2024 4221746656 Mr KOLLANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pusapatirega AP-02-025-008-012/10553-B
(CHALLAVANITHOTA) 		0202025000NRG25150520241912149 15/05/2024 Bandapu Janaki 0202025WL022216 Bandapu Janaki 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746844 BANDAPU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Pusapatirega AP-02-025-008-012/11233
(CHALLAVANITHOTA) 		0202025000NRG25150520241912151 15/05/2024 Bayatapalli paiditalli 0202025WL022216 Bayatapalli paiditalli 00684 APGV0002265 1294 1294 Processed 22/05/2024 4221746757 BAYATAPALLI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Pusapatirega AP-02-025-009-013/010075
(PUSAPATIREGA) 		0202025000NRG25150520241919191 15/05/2024 Sannamma 0202025WL022249 Sannamma 00684 APGV0002265 894 894 Processed 22/05/2024 4221746502 Mrs KUNUKU SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pusapatirega AP-02-025-009-013/010145
(PUSAPATIREGA) 		0202025000NRG25150520241927778 15/05/2024 Appalanarasamma 0202025WL022331 Appalanarasamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746746 Mrs MEESALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Pusapatirega AP-02-025-009-013/010198
(PUSAPATIREGA) 		0202025000NRG25150520241927794 15/05/2024 Ramanamma 0202025WL022331 Ramanamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746856 PACHIPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Pusapatirega AP-02-025-009-013/010201
(PUSAPATIREGA) 		0202025000NRG25150520241927797 15/05/2024 Raamudu 0202025WL022331 Raamudu 00684 APGV0002265 849 849 Processed 22/05/2024 4221746732 PATNANA RAMUDU PUNJAB NATIONAL BANK(508568)
696 Pusapatirega AP-02-025-009-013/010217
(PUSAPATIREGA) 		0202025000NRG25150520241927808 15/05/2024 Suramma 0202025WL022331 Suramma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746570 Mrs REGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Pusapatirega AP-02-025-009-013/010231
(PUSAPATIREGA) 		0202025000NRG25150520241927819 15/05/2024 Bamgaaramma 0202025WL022331 Bamgaaramma 00684 APGV0002265 637 637 Processed 22/05/2024 4221746441 Mrs GUDIVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Pusapatirega AP-02-025-009-013/010234
(PUSAPATIREGA) 		0202025000NRG25150520241930547 15/05/2024 subalaxmi 0202025WL022353 subalaxmi 00684 APGV0002265 843 843 Processed 22/05/2024 4221746823 TOMPALA SUBHALAKSHMI UNION BANK OF INDIA(508500)
699 Pusapatirega AP-02-025-009-013/010248
(PUSAPATIREGA) 		0202025000NRG25150520241927828 15/05/2024 ramu 0202025WL022331 ramu 00684 APGV0002265 637 637 Processed 22/05/2024 4221746764 Mr JAMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Pusapatirega AP-02-025-009-013/010253
(PUSAPATIREGA) 		0202025000NRG25150520241927829 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00684 APGV0002265 849 849 Processed 22/05/2024 4221746568 Mrs Kundeti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Pusapatirega AP-02-025-009-013/010257
(PUSAPATIREGA) 		0202025000NRG25150520241927831 15/05/2024 Raamalakshmi 0202025WL022331 Raamalakshmi 00684 APGV0002265 849 849 Processed 22/05/2024 4221746638 Mrs Pandranki Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Pusapatirega AP-02-025-009-013/010267
(PUSAPATIREGA) 		0202025000NRG25150520241927836 15/05/2024 Lakshmi 0202025WL022331 Lakshmi 00684 APGV0002265 849 849 Processed 22/05/2024 4221746569 Mrs REGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Pusapatirega AP-02-025-009-013/010284
(PUSAPATIREGA) 		0202025000NRG25150520241927848 15/05/2024 kottamma 0202025WL022331 kottamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746681 MISS TOMPALA KOTHAMMA STATE BANK OF INDIA(508548)
704 Pusapatirega AP-02-025-009-013/010314
(PUSAPATIREGA) 		0202025000NRG25150520241927854 15/05/2024 Bujji 0202025WL022331 Bujji 00684 APGV0002265 637 637 Processed 22/05/2024 4221746651 Mrs PANDRANKI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pusapatirega AP-02-025-009-013/010333
(PUSAPATIREGA) 		0202025000NRG25150520241927860 15/05/2024 Naaganna 0202025WL022331 Naaganna 00684 APGV0002265 849 849 Processed 22/05/2024 4221746393 Mr GUDIVADA NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Pusapatirega AP-02-025-009-013/010522
(PUSAPATIREGA) 		0202025000NRG25150520241919196 15/05/2024 durga 0202025WL022249 durga 00684 APGV0002265 894 894 Processed 22/05/2024 4221746770 Mrs Nasari Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Pusapatirega AP-02-025-009-013/010527
(PUSAPATIREGA) 		0202025000NRG25150520241919200 15/05/2024 Ramalakshmi 0202025WL022249 Ramalakshmi 00684 APGV0002265 1117 1117 Processed 22/05/2024 4221746618 Mrs KAREPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pusapatirega AP-02-025-009-013/010536
(PUSAPATIREGA) 		0202025000NRG25150520241919204 15/05/2024 CHILLA RADHIKA 0202025WL022249 CHILLA RADHIKA 00684 APGV0002265 894 894 Processed 22/05/2024 4221746808 CHILLA RADHIKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
709 Pusapatirega AP-02-025-009-013/010536
(PUSAPATIREGA) 		0202025000NRG25150520241919205 15/05/2024 Raajesvari 0202025WL022249 Raajesvari 00684 APGV0002265 1117 1117 Processed 22/05/2024 4221746626 Mrs CHILLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Pusapatirega AP-02-025-009-013/010544
(PUSAPATIREGA) 		0202025000NRG25150520241919213 15/05/2024 Padmanam 0202025WL022249 Padmanam 00684 APGV0002265 894 894 Processed 22/05/2024 4221746501 Mr SILLA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Pusapatirega AP-02-025-009-013/010550
(PUSAPATIREGA) 		0202025000NRG25150520241919219 15/05/2024 Raamunaayudu 0202025WL022249 Raamunaayudu 00684 APGV0002265 894 894 Processed 22/05/2024 4221746503 Mr KARIPI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Pusapatirega AP-02-025-009-013/010561
(PUSAPATIREGA) 		0202025000NRG25150520241919225 15/05/2024 Raamu 0202025WL022249 Raamu 00684 APGV0002265 1117 1117 Processed 22/05/2024 4221746625 Mr KARIPI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pusapatirega AP-02-025-009-013/010568
(PUSAPATIREGA) 		0202025000NRG25150520241919230 15/05/2024 Raajinaayudu 0202025WL022249 Raajinaayudu 00684 APGV0002265 894 894 Processed 22/05/2024 4221746840 Mr KUNUKU RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Pusapatirega AP-02-025-009-013/010568
(PUSAPATIREGA) 		0202025000NRG25150520241919231 15/05/2024 Satyavati 0202025WL022249 Satyavati 00684 APGV0002265 894 894 Processed 22/05/2024 4221746697 MRS KUNUKU SATHYAVATHI STATE BANK OF INDIA(508548)
715 Pusapatirega AP-02-025-009-013/010572
(PUSAPATIREGA) 		0202025000NRG25150520241919234 15/05/2024 Satyam 0202025WL022249 Satyam 00684 APGV0002265 894 894 Processed 22/05/2024 4221746561 Mr CHILLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Pusapatirega AP-02-025-009-013/010577
(PUSAPATIREGA) 		0202025000NRG25150520241919239 15/05/2024 ankamma 0202025WL022249 ankamma 00684 APGV0002265 894 894 Processed 22/05/2024 4221746563 Mrs KONGARAPU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Pusapatirega AP-02-025-009-013/010582
(PUSAPATIREGA) 		0202025000NRG25150520241919241 15/05/2024 Raajinaayudu 0202025WL022249 Raajinaayudu 00684 APGV0002265 894 894 Processed 22/05/2024 4221746564 Mr Mahanthi Raji Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pusapatirega AP-02-025-009-013/010583
(PUSAPATIREGA) 		0202025000NRG25150520241919243 15/05/2024 Seetanna 0202025WL022249 Seetanna 00684 APGV0002265 894 894 Processed 22/05/2024 4221746406 MAHANTHI SEETAM NAIDU UNION BANK OF INDIA(508500)
719 Pusapatirega AP-02-025-009-013/010585
(PUSAPATIREGA) 		0202025000NRG25150520241919246 15/05/2024 narasamma 0202025WL022249 narasamma 00684 APGV0002265 894 894 Processed 22/05/2024 4221746510 Mrs GOMPA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Pusapatirega AP-02-025-009-013/010585
(PUSAPATIREGA) 		0202025000NRG25150520241919245 15/05/2024 Raamulu 0202025WL022249 Raamulu 00684 APGV0002265 670 670 Processed 22/05/2024 4221746850 Mr GOMPA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pusapatirega AP-02-025-009-013/010598
(PUSAPATIREGA) 		0202025000NRG25150520241923795 15/05/2024 Taata 0202025WL022292 Taata 00684 APGV0002265 895 895 Processed 22/05/2024 4221746714 Mr GOMPA TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pusapatirega AP-02-025-009-013/010601
(PUSAPATIREGA) 		0202025000NRG25150520241923799 15/05/2024 kannayya 0202025WL022292 kannayya 00684 APGV0002265 895 895 Processed 22/05/2024 4221746562 Mr MURAPALA KANNAYYA S O APPAYYA R O GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pusapatirega AP-02-025-009-013/010658
(PUSAPATIREGA) 		0202025000NRG25150520241919268 15/05/2024 Raamunaayudu 0202025WL022249 Raamunaayudu 00684 APGV0002265 894 894 Processed 22/05/2024 4221746700 Mr PATHIVADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pusapatirega AP-02-025-009-013/010668
(PUSAPATIREGA) 		0202025000NRG25150520241919276 15/05/2024 appalanarisi 0202025WL022249 appalanarisi 00684 APGV0002265 894 894 Processed 22/05/2024 4221746867 Mr GOMPA APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pusapatirega AP-02-025-009-013/010672
(PUSAPATIREGA) 		0202025000NRG25150520241919280 15/05/2024 Althi Bhasha 0202025WL022249 Althi Bhasha 00684 APGV0002265 894 894 Processed 22/05/2024 4221746809 Mr ALTHI BHASHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
726 Pusapatirega AP-02-025-009-013/010683
(PUSAPATIREGA) 		0202025000NRG25150520241919286 15/05/2024 nrayanamma 0202025WL022249 nrayanamma 00684 APGV0002265 894 894 Processed 22/05/2024 4221746506 Mrs CHILLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pusapatirega AP-02-025-009-013/010691
(PUSAPATIREGA) 		0202025000NRG25150520241919289 15/05/2024 Appalaraamulu 0202025WL022249 Appalaraamulu 00684 APGV0002265 894 894 Processed 22/05/2024 4221746451 Mrs PATHIVADA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pusapatirega AP-02-025-009-013/010717
(PUSAPATIREGA) 		0202025000NRG25150520241919302 15/05/2024 Naaraayana 0202025WL022249 Naaraayana 00684 APGV0002265 894 894 Processed 22/05/2024 4221746450 Mrs PATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pusapatirega AP-02-025-009-013/010776
(PUSAPATIREGA) 		0202025000NRG25150520241923823 15/05/2024 Paidiraaju 0202025WL022292 Paidiraaju 00684 APGV0002265 895 895 Processed 22/05/2024 4221746565 Mrs PITTA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pusapatirega AP-02-025-009-013/010813
(PUSAPATIREGA) 		0202025000NRG25150520241927877 15/05/2024 Kaamtamma 0202025WL022331 Kaamtamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746402 Mrs TOMPALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pusapatirega AP-02-025-009-013/010829
(PUSAPATIREGA) 		0202025000NRG25150520241919322 15/05/2024 Narayana 0202025WL022249 Narayana 00684 APGV0002265 894 894 Processed 22/05/2024 4221746666 Mr MAHANTHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pusapatirega AP-02-025-009-013/010842
(PUSAPATIREGA) 		0202025000NRG25150520241923834 15/05/2024 Cinnaraamulu 0202025WL022292 Cinnaraamulu 00684 APGV0002265 895 895 Processed 22/05/2024 4221746675 Mr GOMPA CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pusapatirega AP-02-025-009-013/010863
(PUSAPATIREGA) 		0202025000NRG25150520241919338 15/05/2024 paidiraju 0202025WL022249 paidiraju 00684 APGV0002265 894 894 Processed 22/05/2024 4221746508 Mrs KARIPI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Pusapatirega AP-02-025-009-013/010943
(PUSAPATIREGA) 		0202025000NRG25150520241923852 15/05/2024 srinu 0202025WL022292 srinu 00684 APGV0002265 895 895 Processed 22/05/2024 4221746407 PITTA SRINU CANARA BANK(508532)
735 Pusapatirega AP-02-025-009-013/010957
(PUSAPATIREGA) 		0202025000NRG25150520241930557 15/05/2024 Madhu 0202025WL022353 Madhu 00684 APGV0002265 843 843 Processed 22/05/2024 4221746705 Mr KELLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Pusapatirega AP-02-025-009-013/010978
(PUSAPATIREGA) 		0202025000NRG25150520241927884 15/05/2024 chandabebi 0202025WL022331 chandabebi 00684 APGV0002265 637 637 Processed 22/05/2024 4221746779 Mrs Shaik Chand Bhibhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pusapatirega AP-02-025-009-013/010979
(PUSAPATIREGA) 		0202025000NRG25150520241927885 15/05/2024 chandbi 0202025WL022331 chandbi 00684 APGV0002265 212 212 Processed 22/05/2024 4221746781 Mrs SHEIK CHANDBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pusapatirega AP-02-025-009-013/010980
(PUSAPATIREGA) 		0202025000NRG25150520241927886 15/05/2024 haseena 0202025WL022331 haseena 00684 APGV0002265 637 637 Processed 22/05/2024 4221746790 Mrs Shaik Haseena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Pusapatirega AP-02-025-009-013/010981
(PUSAPATIREGA) 		0202025000NRG25150520241927887 15/05/2024 najarune 0202025WL022331 najarune 00684 APGV0002265 637 637 Processed 22/05/2024 4221746789 Mrs SHAIK NAJARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pusapatirega AP-02-025-009-013/010983
(PUSAPATIREGA) 		0202025000NRG25150520241927889 15/05/2024 meerabi 0202025WL022331 meerabi 00684 APGV0002265 637 637 Processed 22/05/2024 4221746780 MISS SHAIK ALEEMA STATE BANK OF INDIA(508548)
741 Pusapatirega AP-02-025-009-013/010987
(PUSAPATIREGA) 		0202025000NRG25150520241927890 15/05/2024 papamma 0202025WL022331 papamma 00684 APGV0002265 212 212 Processed 22/05/2024 4221746782 Mrs SHAIK PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Pusapatirega AP-02-025-009-013/010994
(PUSAPATIREGA) 		0202025000NRG25150520241927892 15/05/2024 patima 0202025WL022331 patima 00684 APGV0002265 637 637 Processed 22/05/2024 4221746783 Mrs SHAIK FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Pusapatirega AP-02-025-009-013/010995
(PUSAPATIREGA) 		0202025000NRG25150520241927893 15/05/2024 sakila 0202025WL022331 sakila 00684 APGV0002265 425 425 Processed 22/05/2024 4221746784 Mrs SHEIK SHAKEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pusapatirega AP-02-025-009-013/010997
(PUSAPATIREGA) 		0202025000NRG25150520241927895 15/05/2024 S Khadarbee 0202025WL022331 S Khadarbee 00684 APGV0002265 425 425 Processed 22/05/2024 4221746842 Mrs Sayyad Khadarbee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Pusapatirega AP-02-025-009-013/010997
(PUSAPATIREGA) 		0202025000NRG25150520241927894 15/05/2024 sydhula papammabai 0202025WL022331 sydhula papammabai 00684 APGV0002265 637 637 Processed 22/05/2024 4221746785 SYDULU PAPAMMABI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Pusapatirega AP-02-025-009-013/011014
(PUSAPATIREGA) 		0202025000NRG25150520241923859 15/05/2024 GANAMANA RAMA KRISHNA 0202025WL022292 GANAMANA RAMA KRISHNA 00684 APGV0002265 895 895 Processed 22/05/2024 4221746802 Mr GANAMANA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pusapatirega AP-02-025-009-013/011113
(PUSAPATIREGA) 		0202025000NRG25150520241923866 15/05/2024 Paiditalli 0202025WL022292 Paiditalli 00684 APGV0002265 895 895 Processed 22/05/2024 4221746859 Mr GANDAMANI PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Pusapatirega AP-02-025-009-013/011162
(PUSAPATIREGA) 		0202025000NRG25150520241919357 15/05/2024 appamma 0202025WL022249 appamma 00684 APGV0002265 894 894 Processed 22/05/2024 4221746509 Mrs KUNUKU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Pusapatirega AP-02-025-009-013/011258
(PUSAPATIREGA) 		0202025000NRG25150520241930946 15/05/2024 Appayamma 0202025WL022358 Appayamma 00684 APGV0002265 842 842 Processed 22/05/2024 4221746566 Mr GURJAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Pusapatirega AP-02-025-009-013/011318
(PUSAPATIREGA) 		0202025000NRG25150520241927904 15/05/2024 Paidiraaju 0202025WL022331 Paidiraaju 00684 APGV0002265 849 849 Processed 22/05/2024 4221746857 POLIPALLI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Pusapatirega AP-02-025-009-013/011321
(PUSAPATIREGA) 		0202025000NRG25150520241927906 15/05/2024 Rajamma 0202025WL022331 Rajamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746639 Mrs PACHIPALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Pusapatirega AP-02-025-009-013/011333
(PUSAPATIREGA) 		0202025000NRG25150520241927910 15/05/2024 Ammanna 0202025WL022331 Ammanna 00684 APGV0002265 849 849 Processed 22/05/2024 4221746453 Mrs POTHALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Pusapatirega AP-02-025-009-013/011344
(PUSAPATIREGA) 		0202025000NRG25150520241919361 15/05/2024 acchanna 0202025WL022249 acchanna 00684 APGV0002265 894 894 Processed 22/05/2024 4221746799 Mrs KOVVADA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Pusapatirega AP-02-025-009-013/011348
(PUSAPATIREGA) 		0202025000NRG25150520241919362 15/05/2024 Appalanarsamma 0202025WL022249 Appalanarsamma 00684 APGV0002265 894 894 Processed 22/05/2024 4221746507 Mrs KARIPI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Pusapatirega AP-02-025-009-013/011365
(PUSAPATIREGA) 		0202025000NRG25150520241919367 15/05/2024 Appalanarsi 0202025WL022249 Appalanarsi 00684 APGV0002265 894 894 Processed 22/05/2024 4221746504 Mr KARIPI APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Pusapatirega AP-02-025-009-013/011402
(PUSAPATIREGA) 		0202025000NRG25150520241923881 15/05/2024 raasi 0202025WL022292 raasi 00684 APGV0002265 671 671 Processed 22/05/2024 4221746748 Miss KORADA RASHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Pusapatirega AP-02-025-009-013/011411
(PUSAPATIREGA) 		0202025000NRG25150520241927914 15/05/2024 pydiraju 0202025WL022331 pydiraju 00684 APGV0002265 849 849 Processed 22/05/2024 4221746795 Mrs BYRI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Pusapatirega AP-02-025-009-013/011462
(PUSAPATIREGA) 		0202025000NRG25150520241927921 15/05/2024 ganalakshmi 0202025WL022331 ganalakshmi 00684 APGV0002265 849 849 Processed 22/05/2024 4221746567 Mrs GUDIVADA GHANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Pusapatirega AP-02-025-009-013/011500
(PUSAPATIREGA) 		0202025000NRG25150520241919373 15/05/2024 varalakshmi 0202025WL022249 varalakshmi 00684 APGV0002265 894 894 Processed 22/05/2024 4221746463 Mrs KANDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Pusapatirega AP-02-025-009-013/011510
(PUSAPATIREGA) 		0202025000NRG25150520241931015 15/05/2024 GURAJAPU SRINU 0202025WL022358 GURAJAPU SRINU 00684 APGV0002265 842 842 Processed 22/05/2024 4221746801 Mr GURAJAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Pusapatirega AP-02-025-009-013/011510
(PUSAPATIREGA) 		0202025000NRG25150520241931014 15/05/2024 lakshmi 0202025WL022358 lakshmi 00684 APGV0002265 842 842 Processed 22/05/2024 4221746652 Mrs GURAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Pusapatirega AP-02-025-009-013/011529
(PUSAPATIREGA) 		0202025000NRG25150520241931019 15/05/2024 santhoshi 0202025WL022358 santhoshi 00684 APGV0002265 632 632 Processed 22/05/2024 4221746653 Mrs Seela Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Pusapatirega AP-02-025-009-013/011644
(PUSAPATIREGA) 		0202025000NRG25150520241923893 15/05/2024 kondamma 0202025WL022292 kondamma 00684 APGV0002265 895 895 Processed 22/05/2024 4221746571 Mrs Pitta Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Pusapatirega AP-02-025-009-013/011811
(PUSAPATIREGA) 		0202025000NRG25150520241927985 15/05/2024 ramalakshmi 0202025WL022331 ramalakshmi 00684 APGV0002265 849 849 Processed 22/05/2024 4221746572 Mrs Yerukonda Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Pusapatirega AP-02-025-009-013/011882
(PUSAPATIREGA) 		0202025000NRG25150520241927999 15/05/2024 bangaramma 0202025WL022331 bangaramma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746620 Mrs NAKKANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Pusapatirega AP-02-025-009-013/011897
(PUSAPATIREGA) 		0202025000NRG25150520241928002 15/05/2024 kumaari 0202025WL022331 kumaari 00684 APGV0002265 849 849 Processed 22/05/2024 4221746702 Mrs Velduti Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Pusapatirega AP-02-025-009-013/011906
(PUSAPATIREGA) 		0202025000NRG25150520241928003 15/05/2024 varalakshmi 0202025WL022331 varalakshmi 00684 APGV0002265 637 637 Processed 22/05/2024 4221746623 Mrs ELLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Pusapatirega AP-02-025-009-013/011912
(PUSAPATIREGA) 		0202025000NRG25150520241919394 15/05/2024 ramadevi 0202025WL022249 ramadevi 00684 APGV0002265 894 894 Processed 22/05/2024 4221746667 MRS KALYANAM RAMADEVI STATE BANK OF INDIA(508548)
769 Pusapatirega AP-02-025-009-013/011917
(PUSAPATIREGA) 		0202025000NRG25150520241919395 15/05/2024 lakshmi 0202025WL022249 lakshmi 00684 APGV0002265 670 670 Processed 22/05/2024 4221746511 MISS DUKKA LAKSHMI STATE BANK OF INDIA(508548)
770 Pusapatirega AP-02-025-009-013/020155
(PUSAPATIREGA) 		0202025000NRG25150520241930701 15/05/2024 Sriram murty 0202025WL022353 Sriram murty 00684 APGV0002265 843 843 Processed 22/05/2024 4221746828 Mr MAHANTHI SREERAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Pusapatirega AP-02-025-009-013/10184-A
(PUSAPATIREGA) 		0202025000NRG25150520241928006 15/05/2024 T Paidamma 0202025WL022331 T Paidamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746841 MRS PAYDAMMA TOMPALA STATE BANK OF INDIA(508548)
772 Pusapatirega AP-02-025-009-013/10298-A
(PUSAPATIREGA) 		0202025000NRG25150520241928008 15/05/2024 G Mangamma 0202025WL022331 G Mangamma 00684 APGV0002265 849 849 Processed 22/05/2024 4221746097 GUDIVADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Pusapatirega AP-02-025-009-013/2007
(PUSAPATIREGA) 		0202025000NRG25150520241931070 15/05/2024 Gurajapu Laxmi 0202025WL022358 Gurajapu Laxmi 00684 APGV0002265 842 842 Processed 22/05/2024 4221746816 Mrs GURAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 152318 152318
774 Pusapatirega AP-02-025-008-012/010171
(CHALLAVANITHOTA) 		0202025000NRG25150520241911925 15/05/2024 Nodagala Appalaramulu 0202025WL022216 Nodagala Appalaramulu 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4221746090 NODAGALA APPALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Pusapatirega AP-02-025-008-012/011141
(CHALLAVANITHOTA) 		0202025000NRG25150520241912128 15/05/2024 Ch Appalakonda 0202025WL022216 Ch Appalakonda 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4221746095 CHANDAKA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Pusapatirega AP-02-025-008-012/10553-A
(CHALLAVANITHOTA) 		0202025000NRG25150520241912148 15/05/2024 Ayyanna 0202025WL022216 Ayyanna 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4221746089 PITTA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Pusapatirega AP-02-025-008-012/10553-A
(CHALLAVANITHOTA) 		0202025000NRG25150520241912147 15/05/2024 Suriramulu 0202025WL022216 Suriramulu 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4221746088 PITTA SURIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Pusapatirega AP-02-025-008-012/11116-A
(CHALLAVANITHOTA) 		0202025000NRG25150520241912150 15/05/2024 D NARAYANARAO 0202025WL022216 D NARAYANARAO 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4221746070 DASARI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Pusapatirega AP-02-025-009-013/010385
(PUSAPATIREGA) 		0202025000NRG25150520241930848 15/05/2024 S Guramma 0202025WL022358 S Guramma 00691 IPOS0000001 421 421 Processed 22/05/2024 4221746073 SEELA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Pusapatirega AP-02-025-009-013/011636
(PUSAPATIREGA) 		0202025000NRG25150520241927949 15/05/2024 Voodikala Adarsh 0202025WL022331 Voodikala Adarsh 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4221746094 VOODIKALA ADARSH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pusapatirega AP-02-025-009-013/020148
(PUSAPATIREGA) 		0202025000NRG25150520241930700 15/05/2024 Kella Anusha 0202025WL022353 Kella Anusha 00691 IPOS0000001 843 843 Processed 22/05/2024 4221746085 KELLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Pusapatirega AP-02-025-009-013/10076-A
(PUSAPATIREGA) 		0202025000NRG25150520241919396 15/05/2024 M Pydamma 0202025WL022249 M Pydamma 00691 IPOS0000001 894 894 Processed 22/05/2024 4221746075 MAHANTHI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pusapatirega AP-02-025-009-013/10076-A
(PUSAPATIREGA) 		0202025000NRG25150520241919397 15/05/2024 M Ramunaidu 0202025WL022249 M Ramunaidu 00691 IPOS0000001 894 894 Processed 22/05/2024 4221746086 MAHANTHI RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pusapatirega AP-02-025-009-013/10297-A
(PUSAPATIREGA) 		0202025000NRG25150520241928007 15/05/2024 Pandranki Rajeswari 0202025WL022331 Pandranki Rajeswari 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746072 PANDRANKI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pusapatirega AP-02-025-009-013/10302-A
(PUSAPATIREGA) 		0202025000NRG25150520241928010 15/05/2024 B Gurumurthy 0202025WL022331 B Gurumurthy 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746092 BUSARI GURUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pusapatirega AP-02-025-009-013/10302-A
(PUSAPATIREGA) 		0202025000NRG25150520241928009 15/05/2024 B Kanaka Mahalakshmi 0202025WL022331 B Kanaka Mahalakshmi 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746091 BUSARI KANAKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pusapatirega AP-02-025-009-013/10303-A
(PUSAPATIREGA) 		0202025000NRG25150520241928011 15/05/2024 Gudivada Parvathi 0202025WL022331 Gudivada Parvathi 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746071 GUDIVADA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Pusapatirega AP-02-025-009-013/10310-A
(PUSAPATIREGA) 		0202025000NRG25150520241928012 15/05/2024 Regani Hymavathi 0202025WL022331 Regani Hymavathi 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746087 REGANI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pusapatirega AP-02-025-009-013/10311-A
(PUSAPATIREGA) 		0202025000NRG25150520241928013 15/05/2024 tompala pydamma 0202025WL022331 tompala pydamma 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746079 TOMPALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pusapatirega AP-02-025-009-013/10327-A
(PUSAPATIREGA) 		0202025000NRG25150520241928014 15/05/2024 R Appanna 0202025WL022331 R Appanna 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746084 REGANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pusapatirega AP-02-025-009-013/10414-A
(PUSAPATIREGA) 		0202025000NRG25150520241931062 15/05/2024 Murapaka Adhilakshmi 0202025WL022358 Murapaka Adhilakshmi 00691 IPOS0000001 842 842 Processed 22/05/2024 4221746074 MRS MURAPAKA ADILAXMI STATE BANK OF INDIA(508548)
792 Pusapatirega AP-02-025-009-013/12010
(PUSAPATIREGA) 		0202025000NRG25150520241928018 15/05/2024 P Appalaramulu 0202025WL022331 P Appalaramulu 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746082 POLLIPALLI APPALARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Pusapatirega AP-02-025-009-013/12010
(PUSAPATIREGA) 		0202025000NRG25150520241928017 15/05/2024 polipalli Bangaramma 0202025WL022331 polipalli Bangaramma 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746083 POLIPALLI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Pusapatirega AP-02-025-009-013/12011
(PUSAPATIREGA) 		0202025000NRG25150520241928019 15/05/2024 pandrinki jayamma 0202025WL022331 pandrinki jayamma 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746078 JAYA PANDRANKI STATE BANK OF INDIA(508548)
795 Pusapatirega AP-02-025-009-013/12012
(PUSAPATIREGA) 		0202025000NRG25150520241928021 15/05/2024 pandrinki asirayya 0202025WL022331 pandrinki asirayya 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746077 ASIRAYYA PANDRANKI STATE BANK OF INDIA(508548)
796 Pusapatirega AP-02-025-009-013/12012
(PUSAPATIREGA) 		0202025000NRG25150520241928020 15/05/2024 pandrinki laxmi 0202025WL022331 pandrinki laxmi 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746076 MS PANDRANKI LAXMI STATE BANK OF INDIA(508548)
797 Pusapatirega AP-02-025-009-013/12015
(PUSAPATIREGA) 		0202025000NRG25150520241928025 15/05/2024 patanana ramudu 0202025WL022331 patanana ramudu 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746081 PATNANA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Pusapatirega AP-02-025-009-013/12015
(PUSAPATIREGA) 		0202025000NRG25150520241928024 15/05/2024 patanana saraswathi 0202025WL022331 patanana saraswathi 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746080 PATANANA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Pusapatirega AP-02-025-009-013/12018
(PUSAPATIREGA) 		0202025000NRG25150520241928026 15/05/2024 Sanchana Gowri 0202025WL022331 Sanchana Gowri 00691 IPOS0000001 849 849 Processed 22/05/2024 4221746093 SANCHANA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24161 24161
Total 769056 769056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_150524APB_FTO_53516 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 15796
2 Pusapatirega AP0202025_150524APB_FTO_53516 Bank of India BKID0005669 Kopperla 895
3 Pusapatirega AP0202025_150524APB_FTO_53516 District Cooperative Central Bank APBL0002010 Poosapatirega 842
4 Pusapatirega AP0202025_150524APB_FTO_53516 Punjab National Bank PUNB0795200 RELLIVALASA 30663
5 Pusapatirega AP0202025_150524APB_FTO_53516 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 448354
6 Pusapatirega AP0202025_150524APB_FTO_53516 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 1294
7 Pusapatirega AP0202025_150524APB_FTO_53516 STATE BANK OF INDIA SBIN0014383 GURLA 670
8 Pusapatirega AP0202025_150524APB_FTO_53516 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 74594
9 Pusapatirega AP0202025_150524APB_FTO_53516 Andhra Pradesh Grameena Vikas Bank APGV0002223 VIZIANAGARAM 1106
10 Pusapatirega AP0202025_150524APB_FTO_53516 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 895
11 Pusapatirega AP0202025_150524APB_FTO_53516 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 16174
12 Pusapatirega AP0202025_150524APB_FTO_53516 Andhra Pradesh Grameena Vikas Bank APGV0002261 BHOGAPURAM 1294
13 Pusapatirega AP0202025_150524APB_FTO_53516 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 152318
14 Pusapatirega AP0202025_150524APB_FTO_53516 India Post Payments Bank IPOS0000001 VIZIANAGARAM 24161

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