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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_230424APB_FTO_12852
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-02-025-002-003/010227
(KANNIMELLA) 		0202025000NRG25230420240611075 23/04/2024 Soorayya 0202025WL008669 Soorayya 00045 BARB0PUSAPA 813 813 Processed 30/04/2024 3417392936 GORLE SURAYYA BANK OF BARODA(606985)
2 Pusapatirega AP-02-025-002-003/010241
(KANNIMELLA) 		0202025000NRG25230420240611081 23/04/2024 Aadilakshmi 0202025WL008669 Aadilakshmi 00045 BARB0PUSAPA 610 610 Processed 30/04/2024 3417393204 JAJIMOGGALA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pusapatirega AP-02-025-002-003/010303
(KANNIMELLA) 		0202025000NRG25230420240611093 23/04/2024 Mahalakshmamma 0202025WL008669 Mahalakshmamma 00045 BARB0PUSAPA 407 407 Processed 30/04/2024 3417393009 NEDIPENA MAHALAKSHMI BANK OF BARODA(606985)
4 Pusapatirega AP-02-025-002-003/10570
(KANNIMELLA) 		0202025000NRG25230420240611140 23/04/2024 Sambana Jessimounika 0202025WL008669 Sambana Jessimounika 00045 BARB0PUSAPA 813 813 Processed 30/04/2024 3417393248 GARA JESSIMOUNIKA UNION BANK OF INDIA(508500)
5 Pusapatirega AP-02-025-017-028/010193
(VEMPADAM) 		0202025000NRG25230420240608961 23/04/2024 Usha 0202025WL008655 Usha 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393245 KARROTHU USHA BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-017-028/010205
(VEMPADAM) 		0202025000NRG25230420240608970 23/04/2024 Ramana 0202025WL008655 Ramana 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392930 THALLAVALASA RAMANA BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-017-028/010224
(VEMPADAM) 		0202025000NRG25230420240608994 23/04/2024 Paidinaayudu 0202025WL008655 Paidinaayudu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393156 PINNINTI PYDINAIDU BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-017-028/010229
(VEMPADAM) 		0202025000NRG25230420240609000 23/04/2024 Naarayanappadu 0202025WL008655 Naarayanappadu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393155 PINNINTI NARAAYANAPP BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-017-028/010238
(VEMPADAM) 		0202025000NRG25230420240609012 23/04/2024 Lakshmu 0202025WL008655 Lakshmu 00045 BARB0PUSAPA 1010 1010 Processed 30/04/2024 3417393135 PATHIVADA LACHUMU BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-017-028/010261
(VEMPADAM) 		0202025000NRG25230420240609045 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393157 PALLA LAXMI BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-017-028/010426
(VEMPADAM) 		0202025000NRG25230420240609148 23/04/2024 Sarasvati 0202025WL008655 Sarasvati 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392935 KILARI SARASWATHI BANK OF BARODA(606985)
12 Pusapatirega AP-02-025-017-028/010431
(VEMPADAM) 		0202025000NRG25230420240609156 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392938 KORATANA APPALANAIDU BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-017-028/010475
(VEMPADAM) 		0202025000NRG25230420240609183 23/04/2024 sailaja 0202025WL008655 sailaja 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393176 KORATANA SAILAJA BANK OF BARODA(606985)
14 Pusapatirega AP-02-025-017-028/010505
(VEMPADAM) 		0202025000NRG25230420240609219 23/04/2024 Sanyaasamma 0202025WL008655 Sanyaasamma 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393134 MRS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
15 Pusapatirega AP-02-025-017-028/010599
(VEMPADAM) 		0202025000NRG25230420240609245 23/04/2024 Accanna 0202025WL008655 Accanna 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393088 TADDI ATCHANNA BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-017-028/010602
(VEMPADAM) 		0202025000NRG25230420240609249 23/04/2024 Mahalakshmunaayudu 0202025WL008655 Mahalakshmunaayudu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392934 PINNINTI MAHALAKSHMI BANK OF BARODA(606985)
17 Pusapatirega AP-02-025-017-028/010618
(VEMPADAM) 		0202025000NRG25230420240609262 23/04/2024 Sanyasinaidu 0202025WL008655 Sanyasinaidu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393175 PINNINTI SANYASINAID BANK OF BARODA(606985)
18 Pusapatirega AP-02-025-017-028/010687
(VEMPADAM) 		0202025000NRG25230420240609291 23/04/2024 Ramana 0202025WL008655 Ramana 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393253 VANAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pusapatirega AP-02-025-017-028/010711
(VEMPADAM) 		0202025000NRG25230420240609299 23/04/2024 Raamulamma 0202025WL008655 Raamulamma 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392931 MRS VANAM RAMULAMMA STATE BANK OF INDIA(508548)
20 Pusapatirega AP-02-025-017-028/010730
(VEMPADAM) 		0202025000NRG25230420240609308 23/04/2024 Naagamani 0202025WL008655 Naagamani 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393087 BONTHU NAGAMANI BANK OF BARODA(606985)
21 Pusapatirega AP-02-025-017-028/010766
(VEMPADAM) 		0202025000NRG25230420240609312 23/04/2024 Anuradha 0202025WL008655 Anuradha 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393131 BONTHU ANURADHA BANK OF BARODA(606985)
22 Pusapatirega AP-02-025-017-028/010838
(VEMPADAM) 		0202025000NRG25230420240609335 23/04/2024 raamalakShmi 0202025WL008655 raamalakShmi 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392933 KARROTU RAMALAXMI BANK OF BARODA(606985)
23 Pusapatirega AP-02-025-017-028/010868
(VEMPADAM) 		0202025000NRG25230420240609351 23/04/2024 thavitinaidu 0202025WL008655 thavitinaidu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393137 KARROTU TAVITI NAIDU BANK OF BARODA(606985)
24 Pusapatirega AP-02-025-017-028/010893
(VEMPADAM) 		0202025000NRG25230420240609357 23/04/2024 ammaji 0202025WL008655 ammaji 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392932 NALABANDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pusapatirega AP-02-025-017-028/010895
(VEMPADAM) 		0202025000NRG25230420240609359 23/04/2024 gouri 0202025WL008655 gouri 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393194 PINNINTI GOWRI BANK OF BARODA(606985)
26 Pusapatirega AP-02-025-017-028/010908
(VEMPADAM) 		0202025000NRG25230420240609364 23/04/2024 gowri 0202025WL008655 gowri 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393136 RONKANA GOWRI BANK OF BARODA(606985)
27 Pusapatirega AP-02-025-017-028/010911
(VEMPADAM) 		0202025000NRG25230420240609368 23/04/2024 suridu 0202025WL008655 suridu 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393132 PINNINTI SUREEDU BANK OF BARODA(606985)
28 Pusapatirega AP-02-025-017-028/010916
(VEMPADAM) 		0202025000NRG25230420240609369 23/04/2024 paidiraju 0202025WL008655 paidiraju 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393133 PALLI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pusapatirega AP-02-025-017-028/010925
(VEMPADAM) 		0202025000NRG25230420240609375 23/04/2024 manamma 0202025WL008655 manamma 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393040 GEDELA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pusapatirega AP-02-025-017-028/010935
(VEMPADAM) 		0202025000NRG25230420240609381 23/04/2024 Dhanalakshmi 0202025WL008655 Dhanalakshmi 00045 BARB0PUSAPA 1212 1212 Processed 01/05/2024 3417393041 KoratanaDhanalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
31 Pusapatirega AP-02-025-017-028/010959
(VEMPADAM) 		0202025000NRG25230420240609392 23/04/2024 SANThOS 0202025WL008655 SANThOS 00045 BARB0PUSAPA 1010 1010 Processed 30/04/2024 3417393202 KORATANA SANTHOSH BANK OF BARODA(606985)
32 Pusapatirega AP-02-025-017-028/010985
(VEMPADAM) 		0202025000NRG25230420240609403 23/04/2024 SARADA 0202025WL008655 SARADA 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417392937 PINNINTI SARADA BANK OF BARODA(606985)
33 Pusapatirega AP-02-025-017-028/010990
(VEMPADAM) 		0202025000NRG25230420240609406 23/04/2024 kumari 0202025WL008655 kumari 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393225 YADLA KUMARI UNION BANK OF INDIA(508500)
34 Pusapatirega AP-02-025-017-028/11024
(VEMPADAM) 		0202025000NRG25230420240609417 23/04/2024 Koratana Devaki 0202025WL008655 Koratana Devaki 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393241 MS ROUTHU DEVAKI STATE BANK OF INDIA(508548)
35 Pusapatirega AP-02-025-017-028/11024
(VEMPADAM) 		0202025000NRG25230420240609416 23/04/2024 Koratana Trinadharao 0202025WL008655 Koratana Trinadharao 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393242 KORATANA TRINADHA RA BANK OF BARODA(606985)
36 Pusapatirega AP-02-025-017-028/11029
(VEMPADAM) 		0202025000NRG25230420240609420 23/04/2024 Mahanthi Durgarao 0202025WL008655 Mahanthi Durgarao 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393224 MAHANTHI DURGA RAO UCO BANK(607066)
37 Pusapatirega AP-02-025-017-028/11044
(VEMPADAM) 		0202025000NRG25230420240609430 23/04/2024 Pinninti Suryam 0202025WL008655 Pinninti Suryam 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393231 SURYAM PINNINTI STATE BANK OF INDIA(508548)
38 Pusapatirega AP-02-025-017-028/11051
(VEMPADAM) 		0202025000NRG25230420240609432 23/04/2024 Pilla Satyavathi 0202025WL008655 Pilla Satyavathi 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393243 MRS PILLA SATYAVATHI STATE BANK OF INDIA(508548)
39 Pusapatirega AP-02-025-017-028/11069
(VEMPADAM) 		0202025000NRG25230420240609435 23/04/2024 UMA 0202025WL008655 UMA 00045 BARB0PUSAPA 1212 1212 Processed 30/04/2024 3417393254 SUVVADA UMA UNION BANK OF INDIA(508500)
SubTotal 44659 44659
40 Pusapatirega AP-02-025-017-028/11025
(VEMPADAM) 		0202025000NRG25230420240609419 23/04/2024 Durga 0202025WL008655 Durga 00045 BARB0VIZKOT 1212 1212 Processed 30/04/2024 3417392736 NIMMADI DURGA BANK OF BARODA(606985)
SubTotal 1212 1212
41 Pusapatirega AP-02-025-002-003/010112
(KANNIMELLA) 		0202025000NRG25230420240611042 23/04/2024 KOMMU LAKSHMI 0202025WL008669 KOMMU LAKSHMI 00048 BKID0005669 813 813 Processed 30/04/2024 3417393010 KOMMU LAKSHMI BANK OF INDIA(508505)
42 Pusapatirega AP-02-025-017-028/010073
(VEMPADAM) 		0202025000NRG25230420240608917 23/04/2024 Narsinaayudu 0202025WL008655 Narsinaayudu 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393138 YADLA NARSINAIDU BANK OF INDIA(508505)
43 Pusapatirega AP-02-025-017-028/010214
(VEMPADAM) 		0202025000NRG25230420240608978 23/04/2024 Ramana 0202025WL008655 Ramana 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393237 Mr PININTI RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
44 Pusapatirega AP-02-025-017-028/010228
(VEMPADAM) 		0202025000NRG25230420240608998 23/04/2024 Baaskararaavu 0202025WL008655 Baaskararaavu 00048 BKID0005669 1010 1010 Processed 01/05/2024 3417393184 Mr PINNINTI BHASKRA RAO INDIAN BANK(607105)
45 Pusapatirega AP-02-025-017-028/010411
(VEMPADAM) 		0202025000NRG25230420240609124 23/04/2024 Appalaraamu 0202025WL008655 Appalaraamu 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393203 MR PINNINTI APPALARAMULU STATE BANK OF INDIA(508548)
46 Pusapatirega AP-02-025-017-028/010447
(VEMPADAM) 		0202025000NRG25230420240609166 23/04/2024 Kumaari 0202025WL008655 Kumaari 00048 BKID0005669 202 202 Processed 30/04/2024 3417393209 KOTLA KUMARI BANK OF INDIA(508505)
47 Pusapatirega AP-02-025-017-028/010522
(VEMPADAM) 		0202025000NRG25230420240609238 23/04/2024 Seeta 0202025WL008655 Seeta 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393139 PINNINTI SEETAM NAID BANK OF BARODA(606985)
48 Pusapatirega AP-02-025-017-028/010786
(VEMPADAM) 		0202025000NRG25230420240609319 23/04/2024 Ramesh 0202025WL008655 Ramesh 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393236 MR KORATANA RAMESH STATE BANK OF INDIA(508548)
49 Pusapatirega AP-02-025-017-028/010948
(VEMPADAM) 		0202025000NRG25230420240609389 23/04/2024 SARASWATI 0202025WL008655 SARASWATI 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393158 KOTLA SARASWATHI BANK OF INDIA(508505)
50 Pusapatirega AP-02-025-017-028/011019
(VEMPADAM) 		0202025000NRG25230420240609413 23/04/2024 Srinu 0202025WL008655 Srinu 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393232 PINNINTI SRINU UNION BANK OF INDIA(508500)
51 Pusapatirega AP-02-025-017-028/11038
(VEMPADAM) 		0202025000NRG25230420240609427 23/04/2024 Koratana Nagabhusana rao 0202025WL008655 Koratana Nagabhusana rao 00048 BKID0005669 1010 1010 Processed 30/04/2024 3417393233 KORATANA NAGABHUSHANA RAO S O K ADINARAY BANK OF INDIA(508505)
52 Pusapatirega AP-02-025-017-028/11043
(VEMPADAM) 		0202025000NRG25230420240609428 23/04/2024 Pinninti Paidinaidu 0202025WL008655 Pinninti Paidinaidu 00048 BKID0005669 1212 1212 Processed 30/04/2024 3417393228 MR PINNINTI PAIDINAIDU STATE BANK OF INDIA(508548)
SubTotal 12731 12731
53 Pusapatirega AP-02-025-017-028/010215
(VEMPADAM) 		0202025000NRG25230420240608980 23/04/2024 GovimDA 0202025WL008655 GovimDA 00114 APBL0002010 1212 1212 Processed 30/04/2024 3417392683 Mr PINNINTI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1212 1212
54 Pusapatirega AP-02-025-017-028/010426
(VEMPADAM) 		0202025000NRG25230420240609146 23/04/2024 Kurminaayudu 0202025WL008655 Kurminaayudu 00152 HDFC0000417 1212 1212 Processed 30/04/2024 3417392929 MR KILARI KURMI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1212 1212
55 Pusapatirega AP-02-025-017-028/11025
(VEMPADAM) 		0202025000NRG25230420240609418 23/04/2024 Koratana Mahesh 0202025WL008655 Koratana Mahesh 00354 PUNB0795200 1212 1212 Processed 30/04/2024 3417393226 MR KORATANA MAHESH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
56 Pusapatirega AP-02-025-017-028/11067
(VEMPADAM) 		0202025000NRG25230420240609433 23/04/2024 PINNINTI RAJA RAO 0202025WL008655 PINNINTI RAJA RAO 00415 SBIN0002698 1212 1212 Processed 30/04/2024 3417392785 PINNINTI RAJARAO UNION BANK OF INDIA(508500)
SubTotal 1212 1212
57 Pusapatirega AP-02-025-002-003/010038
(KANNIMELLA) 		0202025000NRG25230420240611015 23/04/2024 Kaaruvaadu 0202025WL008669 Kaaruvaadu 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392893 JAJIMOGGALA KARODU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pusapatirega AP-02-025-002-003/010040
(KANNIMELLA) 		0202025000NRG25230420240611016 23/04/2024 Pushpa 0202025WL008669 Pushpa 00415 SBIN0003254 203 203 Processed 30/04/2024 3417393016 PINNITI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Pusapatirega AP-02-025-002-003/010041
(KANNIMELLA) 		0202025000NRG25230420240611017 23/04/2024 Naaraayanamma 0202025WL008669 Naaraayanamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392993 MS KANDI NARAYANAMMA STATE BANK OF INDIA(508548)
60 Pusapatirega AP-02-025-002-003/010041
(KANNIMELLA) 		0202025000NRG25230420240611018 23/04/2024 Srinivasarao 0202025WL008669 Srinivasarao 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392709 KANDI SRINIVASARAO UNION BANK OF INDIA(508500)
61 Pusapatirega AP-02-025-002-003/010044
(KANNIMELLA) 		0202025000NRG25230420240611019 23/04/2024 Mrs Palli Kalyani 0202025WL008669 Mrs Palli Kalyani 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392928 PALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Pusapatirega AP-02-025-002-003/010045
(KANNIMELLA) 		0202025000NRG25230420240611020 23/04/2024 Chinnaalu 0202025WL008669 Chinnaalu 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392992 TANDROTU CHINNALU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Pusapatirega AP-02-025-002-003/010048
(KANNIMELLA) 		0202025000NRG25230420240611021 23/04/2024 Sarojini 0202025WL008669 Sarojini 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392816 MRS PINNINTI SAROJINI STATE BANK OF INDIA(508548)
64 Pusapatirega AP-02-025-002-003/010057
(KANNIMELLA) 		0202025000NRG25230420240611022 23/04/2024 Saamta 0202025WL008669 Saamta 00415 SBIN0003254 203 203 Processed 30/04/2024 3417393018 PINNITI SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pusapatirega AP-02-025-002-003/010063
(KANNIMELLA) 		0202025000NRG25230420240611023 23/04/2024 RAMULAMMA 0202025WL008669 RAMULAMMA 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392766 MEESALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pusapatirega AP-02-025-002-003/010073
(KANNIMELLA) 		0202025000NRG25230420240611025 23/04/2024 Ramanamma 0202025WL008669 Ramanamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392828 MRS PINNINTI RAMANMMA STATE BANK OF INDIA(508548)
67 Pusapatirega AP-02-025-002-003/010076
(KANNIMELLA) 		0202025000NRG25230420240611026 23/04/2024 Acchappa 0202025WL008669 Acchappa 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392876 MRS AKULA ATCHAPPA STATE BANK OF INDIA(508548)
68 Pusapatirega AP-02-025-002-003/010081
(KANNIMELLA) 		0202025000NRG25230420240611028 23/04/2024 Raamalakshmi 0202025WL008669 Raamalakshmi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392988 DHURAGASI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Pusapatirega AP-02-025-002-003/010083
(KANNIMELLA) 		0202025000NRG25230420240611029 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392813 MS MEESALA LAXMI STATE BANK OF INDIA(508548)
70 Pusapatirega AP-02-025-002-003/010084
(KANNIMELLA) 		0202025000NRG25230420240611030 23/04/2024 Meesala Adilakshmi 0202025WL008669 Meesala Adilakshmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392927 MS MEESALA ADILAKSHMI STATE BANK OF INDIA(508548)
71 Pusapatirega AP-02-025-002-003/010085
(KANNIMELLA) 		0202025000NRG25230420240611031 23/04/2024 Aadilakshmi 0202025WL008669 Aadilakshmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417393003 MEESALA AHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Pusapatirega AP-02-025-002-003/010086
(KANNIMELLA) 		0202025000NRG25230420240611032 23/04/2024 Paidiraaju 0202025WL008669 Paidiraaju 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392811 MS DURAGASI PYDIRAJU STATE BANK OF INDIA(508548)
73 Pusapatirega AP-02-025-002-003/010088
(KANNIMELLA) 		0202025000NRG25230420240611033 23/04/2024 Saavitri 0202025WL008669 Saavitri 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393006 MS KANDI SAYAMMA STATE BANK OF INDIA(508548)
74 Pusapatirega AP-02-025-002-003/010094
(KANNIMELLA) 		0202025000NRG25230420240611034 23/04/2024 Sooryanaaraayana 0202025WL008669 Sooryanaaraayana 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393000 DHURAGASI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Pusapatirega AP-02-025-002-003/010097
(KANNIMELLA) 		0202025000NRG25230420240611036 23/04/2024 Appamma 0202025WL008669 Appamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392760 MS DURGASI APPAMMA STATE BANK OF INDIA(508548)
76 Pusapatirega AP-02-025-002-003/010097
(KANNIMELLA) 		0202025000NRG25230420240611035 23/04/2024 Asiranaayudu 0202025WL008669 Asiranaayudu 00415 SBIN0003254 610 610 Processed 30/04/2024 3417393159 MR DHURAGASI ASIRINAIDU STATE BANK OF INDIA(508548)
77 Pusapatirega AP-02-025-002-003/010098
(KANNIMELLA) 		0202025000NRG25230420240611037 23/04/2024 Kumaari 0202025WL008669 Kumaari 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392832 MRS KANDI KUMARI STATE BANK OF INDIA(508548)
78 Pusapatirega AP-02-025-002-003/010104
(KANNIMELLA) 		0202025000NRG25230420240611038 23/04/2024 Sreenu 0202025WL008669 Sreenu 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392740 MR YANDAVA SRINIVASA RAO STATE BANK OF INDIA(508548)
79 Pusapatirega AP-02-025-002-003/010105
(KANNIMELLA) 		0202025000NRG25230420240611039 23/04/2024 Simhachalam 0202025WL008669 Simhachalam 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392994 MRS SIMHACHALAM DURGASI STATE BANK OF INDIA(508548)
80 Pusapatirega AP-02-025-002-003/010106
(KANNIMELLA) 		0202025000NRG25230420240611040 23/04/2024 Appalanaayudu 0202025WL008669 Appalanaayudu 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392868 DURAGASI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Pusapatirega AP-02-025-002-003/010111
(KANNIMELLA) 		0202025000NRG25230420240611041 23/04/2024 Paarvati 0202025WL008669 Paarvati 00415 SBIN0003254 610 610 Processed 30/04/2024 3417393005 DURAGASI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pusapatirega AP-02-025-002-003/010113
(KANNIMELLA) 		0202025000NRG25230420240611043 23/04/2024 Subbamma 0202025WL008669 Subbamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392998 NADIPENA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Pusapatirega AP-02-025-002-003/010117
(KANNIMELLA) 		0202025000NRG25230420240611045 23/04/2024 Nacchumnaayudu 0202025WL008669 Nacchumnaayudu 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392847 DURAGASI LAKSHUMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Pusapatirega AP-02-025-002-003/010120
(KANNIMELLA) 		0202025000NRG25230420240611046 23/04/2024 Raajamma 0202025WL008669 Raajamma 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392836 MS MANGI RAJAMMA STATE BANK OF INDIA(508548)
85 Pusapatirega AP-02-025-002-003/010124
(KANNIMELLA) 		0202025000NRG25230420240611048 23/04/2024 Ramanamma 0202025WL008669 Ramanamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392984 MS DURAGASI RAMANAMMA STATE BANK OF INDIA(508548)
86 Pusapatirega AP-02-025-002-003/010131
(KANNIMELLA) 		0202025000NRG25230420240611049 23/04/2024 Appayyamma 0202025WL008669 Appayyamma 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392997 NADIPENA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Pusapatirega AP-02-025-002-003/010133
(KANNIMELLA) 		0202025000NRG25230420240611050 23/04/2024 Appalaraamulu 0202025WL008669 Appalaraamulu 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392812 ROUTHU APPALARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Pusapatirega AP-02-025-002-003/010135
(KANNIMELLA) 		0202025000NRG25230420240611051 23/04/2024 Chinnamma 0202025WL008669 Chinnamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393024 DURAGAASI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pusapatirega AP-02-025-002-003/010149
(KANNIMELLA) 		0202025000NRG25230420240611053 23/04/2024 Satyavati 0202025WL008669 Satyavati 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393002 MS DURAGASI SATYAVATHI STATE BANK OF INDIA(508548)
90 Pusapatirega AP-02-025-002-003/010151
(KANNIMELLA) 		0202025000NRG25230420240611054 23/04/2024 Appalasoori 0202025WL008669 Appalasoori 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392820 KARROTU APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pusapatirega AP-02-025-002-003/010153
(KANNIMELLA) 		0202025000NRG25230420240611055 23/04/2024 Sooryakaamtam 0202025WL008669 Sooryakaamtam 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393007 MS VALLE SURYAKANTHAM STATE BANK OF INDIA(508548)
92 Pusapatirega AP-02-025-002-003/010158
(KANNIMELLA) 		0202025000NRG25230420240611057 23/04/2024 Gourinaayudu 0202025WL008669 Gourinaayudu 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392971 MR DURGASI GOWRI NAIDU STATE BANK OF INDIA(508548)
93 Pusapatirega AP-02-025-002-003/010159
(KANNIMELLA) 		0202025000NRG25230420240611058 23/04/2024 Simhaachalam 0202025WL008669 Simhaachalam 00415 SBIN0003254 407 407 Processed 30/04/2024 3417393211 VALLE SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pusapatirega AP-02-025-002-003/010162
(KANNIMELLA) 		0202025000NRG25230420240611059 23/04/2024 Raamunaayudu 0202025WL008669 Raamunaayudu 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392890 MR GUDIVADA RAMUNAIDU STATE BANK OF INDIA(508548)
95 Pusapatirega AP-02-025-002-003/010166
(KANNIMELLA) 		0202025000NRG25230420240611060 23/04/2024 Kalaavati 0202025WL008669 Kalaavati 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392901 MS PINNINTI KALAVATHI STATE BANK OF INDIA(508548)
96 Pusapatirega AP-02-025-002-003/010187
(KANNIMELLA) 		0202025000NRG25230420240611061 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417393004 MS DURGASI LAKSHMAMMA STATE BANK OF INDIA(508548)
97 Pusapatirega AP-02-025-002-003/010198
(KANNIMELLA) 		0202025000NRG25230420240611062 23/04/2024 Satyavati 0202025WL008669 Satyavati 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392999 REDDY SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Pusapatirega AP-02-025-002-003/010199
(KANNIMELLA) 		0202025000NRG25230420240611063 23/04/2024 Lakshmamma 0202025WL008669 Lakshmamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392757 NADIPENA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pusapatirega AP-02-025-002-003/010200
(KANNIMELLA) 		0202025000NRG25230420240611064 23/04/2024 Raajamma 0202025WL008669 Raajamma 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392987 MRS RAJAMMA NADIPENA STATE BANK OF INDIA(508548)
100 Pusapatirega AP-02-025-002-003/010205
(KANNIMELLA) 		0202025000NRG25230420240611066 23/04/2024 Naaraayanamma 0202025WL008669 Naaraayanamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393015 MRS NARAYANAMMA REDDY STATE BANK OF INDIA(508548)
101 Pusapatirega AP-02-025-002-003/010206
(KANNIMELLA) 		0202025000NRG25230420240611067 23/04/2024 Narasamma 0202025WL008669 Narasamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393017 NADIPENA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Pusapatirega AP-02-025-002-003/010207
(KANNIMELLA) 		0202025000NRG25230420240611068 23/04/2024 Ammanna 0202025WL008669 Ammanna 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392765 MS PUNNANA AMMANNA STATE BANK OF INDIA(508548)
103 Pusapatirega AP-02-025-002-003/010211
(KANNIMELLA) 		0202025000NRG25230420240611070 23/04/2024 Sooramma 0202025WL008669 Sooramma 00415 SBIN0003254 407 407 Processed 30/04/2024 3417393021 MS SOORAMMA LENKA STATE BANK OF INDIA(508548)
104 Pusapatirega AP-02-025-002-003/010213
(KANNIMELLA) 		0202025000NRG25230420240611071 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392903 MS VALLE LAKSHMI STATE BANK OF INDIA(508548)
105 Pusapatirega AP-02-025-002-003/010229
(KANNIMELLA) 		0202025000NRG25230420240611076 23/04/2024 Bucchamma 0202025WL008669 Bucchamma 00415 SBIN0003254 203 203 Processed 30/04/2024 3417392986 SINGIPURAPU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Pusapatirega AP-02-025-002-003/010232
(KANNIMELLA) 		0202025000NRG25230420240611077 23/04/2024 Saamtamma 0202025WL008669 Saamtamma 00415 SBIN0003254 407 407 Processed 30/04/2024 3417392815 TANKALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Pusapatirega AP-02-025-002-003/010236
(KANNIMELLA) 		0202025000NRG25230420240611079 23/04/2024 Appalanarayana 0202025WL008669 Appalanarayana 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392719 MRS APPALA NARAYANA PINNINTI STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-002-003/010240
(KANNIMELLA) 		0202025000NRG25230420240611080 23/04/2024 Aadilakshmi 0202025WL008669 Aadilakshmi 00415 SBIN0003254 407 407 Processed 30/04/2024 3417392710 JAJIMOGGALA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pusapatirega AP-02-025-002-003/010242
(KANNIMELLA) 		0202025000NRG25230420240611082 23/04/2024 Bucchodu 0202025WL008669 Bucchodu 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392846 KARAGANI BUTCHODU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Pusapatirega AP-02-025-002-003/010247
(KANNIMELLA) 		0202025000NRG25230420240611083 23/04/2024 Gouramma 0202025WL008669 Gouramma 00415 SBIN0003254 203 203 Processed 30/04/2024 3417392885 JAJIMOGGALA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pusapatirega AP-02-025-002-003/010253
(KANNIMELLA) 		0202025000NRG25230420240611084 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392817 JAJIMOGGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pusapatirega AP-02-025-002-003/010258
(KANNIMELLA) 		0202025000NRG25230420240611085 23/04/2024 Chinna 0202025WL008669 Chinna 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392819 KARROTHU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Pusapatirega AP-02-025-002-003/010266
(KANNIMELLA) 		0202025000NRG25230420240611087 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392977 DURAGASI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pusapatirega AP-02-025-002-003/010278
(KANNIMELLA) 		0202025000NRG25230420240611088 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392995 VALLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Pusapatirega AP-02-025-002-003/010287
(KANNIMELLA) 		0202025000NRG25230420240611090 23/04/2024 JAJIMOGGALA ABADDHAM 0202025WL008669 JAJIMOGGALA ABADDHAM 00415 SBIN0003254 203 203 Processed 30/04/2024 3417393249 JAJIMOGGALA ABADDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Pusapatirega AP-02-025-002-003/010288
(KANNIMELLA) 		0202025000NRG25230420240611091 23/04/2024 Gouri 0202025WL008669 Gouri 00415 SBIN0003254 610 610 Processed 30/04/2024 3417393008 NADIPANA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Pusapatirega AP-02-025-002-003/010294
(KANNIMELLA) 		0202025000NRG25230420240611092 23/04/2024 Kannamma 0202025WL008669 Kannamma 00415 SBIN0003254 203 203 Processed 30/04/2024 3417392982 MS JAJIMOGGALA KANNAMMA STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-002-003/010309
(KANNIMELLA) 		0202025000NRG25230420240611094 23/04/2024 Raamulamma 0202025WL008669 Raamulamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392848 DURAGASI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Pusapatirega AP-02-025-002-003/010313
(KANNIMELLA) 		0202025000NRG25230420240611095 23/04/2024 Raamulamma 0202025WL008669 Raamulamma 00415 SBIN0003254 407 407 Processed 30/04/2024 3417392981 JAJIMOGGALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Pusapatirega AP-02-025-002-003/010314
(KANNIMELLA) 		0202025000NRG25230420240611096 23/04/2024 Cinnaalamma 0202025WL008669 Cinnaalamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392860 PINNINTI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Pusapatirega AP-02-025-002-003/010346
(KANNIMELLA) 		0202025000NRG25230420240611098 23/04/2024 Damayamti 0202025WL008669 Damayamti 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392980 MRS DAMAYANTHI YANDAVA STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-002-003/010346
(KANNIMELLA) 		0202025000NRG25230420240611099 23/04/2024 Yandava Anand 0202025WL008669 Yandava Anand 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392914 MR YANDAVA ANAND KUMAR STATE BANK OF INDIA(508548)
123 Pusapatirega AP-02-025-002-003/010365
(KANNIMELLA) 		0202025000NRG25230420240611101 23/04/2024 Padma 0202025WL008669 Padma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393001 MRS REDDI PADMA STATE BANK OF INDIA(508548)
124 Pusapatirega AP-02-025-002-003/010371
(KANNIMELLA) 		0202025000NRG25230420240611103 23/04/2024 Saavitri 0202025WL008669 Saavitri 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392866 MS SAMBANA SAVITHRI STATE BANK OF INDIA(508548)
125 Pusapatirega AP-02-025-002-003/010386
(KANNIMELLA) 		0202025000NRG25230420240611104 23/04/2024 Saamta 0202025WL008669 Saamta 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393238 MS MISALA SHANTI STATE BANK OF INDIA(508548)
126 Pusapatirega AP-02-025-002-003/010395
(KANNIMELLA) 		0202025000NRG25230420240611105 23/04/2024 Naaraayanamma 0202025WL008669 Naaraayanamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393210 NADIPENA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pusapatirega AP-02-025-002-003/010420
(KANNIMELLA) 		0202025000NRG25230420240611106 23/04/2024 adilakSmi 0202025WL008669 adilakSmi 00415 SBIN0003254 203 203 Processed 30/04/2024 3417392990 KURITI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pusapatirega AP-02-025-002-003/010440
(KANNIMELLA) 		0202025000NRG25230420240611107 23/04/2024 raamalakShmi 0202025WL008669 raamalakShmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392996 DURGASI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Pusapatirega AP-02-025-002-003/010456
(KANNIMELLA) 		0202025000NRG25230420240611109 23/04/2024 suryakantham 0202025WL008669 suryakantham 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392861 MS MUDADLA SURYAKANTHAM STATE BANK OF INDIA(508548)
130 Pusapatirega AP-02-025-002-003/010462
(KANNIMELLA) 		0202025000NRG25230420240611110 23/04/2024 suramma 0202025WL008669 suramma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392983 PALLI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Pusapatirega AP-02-025-002-003/010477
(KANNIMELLA) 		0202025000NRG25230420240611111 23/04/2024 uma 0202025WL008669 uma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392897 MISS PINNINTI UMA STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-002-003/010486
(KANNIMELLA) 		0202025000NRG25230420240611113 23/04/2024 Satyavati 0202025WL008669 Satyavati 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393020 PINNINTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Pusapatirega AP-02-025-002-003/010489
(KANNIMELLA) 		0202025000NRG25230420240611114 23/04/2024 NAGAMANI 0202025WL008669 NAGAMANI 00415 SBIN0003254 407 407 Processed 30/04/2024 3417393019 DHUPPADA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Pusapatirega AP-02-025-002-003/010503
(KANNIMELLA) 		0202025000NRG25230420240611115 23/04/2024 satyavati 0202025WL008669 satyavati 00415 SBIN0003254 203 203 Processed 30/04/2024 3417392887 MRS NADIPENA SATYAVATHI STATE BANK OF INDIA(508548)
135 Pusapatirega AP-02-025-002-003/010504
(KANNIMELLA) 		0202025000NRG25230420240611116 23/04/2024 RAMANAMMA 0202025WL008669 RAMANAMMA 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392875 MR DURAGASI RAMANAMMA STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-002-003/010508
(KANNIMELLA) 		0202025000NRG25230420240611117 23/04/2024 LAKSHMI 0202025WL008669 LAKSHMI 00415 SBIN0003254 813 813 Processed 01/05/2024 3417392905 Mrs Valle Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Pusapatirega AP-02-025-002-003/010511
(KANNIMELLA) 		0202025000NRG25230420240611118 23/04/2024 suguna 0202025WL008669 suguna 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392889 MAMIDI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Pusapatirega AP-02-025-002-003/010512
(KANNIMELLA) 		0202025000NRG25230420240611119 23/04/2024 KUMARI 0202025WL008669 KUMARI 00415 SBIN0003254 813 813 Processed 01/05/2024 3417392908 Mrs DURAGASI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Pusapatirega AP-02-025-002-003/010515
(KANNIMELLA) 		0202025000NRG25230420240611120 23/04/2024 Annapurna 0202025WL008669 Annapurna 00415 SBIN0003254 610 610 Processed 30/04/2024 3417393023 MRS NADIPENA ANNAPOORNA STATE BANK OF INDIA(508548)
140 Pusapatirega AP-02-025-002-003/010516
(KANNIMELLA) 		0202025000NRG25230420240611121 23/04/2024 Sarojini 0202025WL008669 Sarojini 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392910 NADIPENA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Pusapatirega AP-02-025-002-003/010521
(KANNIMELLA) 		0202025000NRG25230420240611122 23/04/2024 Uma maheswari 0202025WL008669 Uma maheswari 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393022 DURAGASI UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Pusapatirega AP-02-025-002-003/010522
(KANNIMELLA) 		0202025000NRG25230420240611123 23/04/2024 vara laxmi 0202025WL008669 vara laxmi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392870 NADIPENA VARALAXMI UNION BANK OF INDIA(508500)
143 Pusapatirega AP-02-025-002-003/010524
(KANNIMELLA) 		0202025000NRG25230420240611125 23/04/2024 mahalakshmamma 0202025WL008669 mahalakshmamma 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392818 DAKAMARRI MAHALAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Pusapatirega AP-02-025-002-003/010527
(KANNIMELLA) 		0202025000NRG25230420240611126 23/04/2024 Umadevi 0202025WL008669 Umadevi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392922 YANDAVA UMADEVI BANK OF INDIA(508505)
145 Pusapatirega AP-02-025-002-003/010528
(KANNIMELLA) 		0202025000NRG25230420240611127 23/04/2024 bharathi 0202025WL008669 bharathi 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392942 MRS NADIPENA BHARATI STATE BANK OF INDIA(508548)
146 Pusapatirega AP-02-025-002-003/010530
(KANNIMELLA) 		0202025000NRG25230420240611128 23/04/2024 ramanamma 0202025WL008669 ramanamma 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393213 SUNKARA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Pusapatirega AP-02-025-002-003/010541
(KANNIMELLA) 		0202025000NRG25230420240611132 23/04/2024 Paarvati 0202025WL008669 Paarvati 00415 SBIN0003254 813 813 Processed 30/04/2024 3417393198 NADIPENA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Pusapatirega AP-02-025-002-003/010544
(KANNIMELLA) 		0202025000NRG25230420240611133 23/04/2024 Adhilaxmi 0202025WL008669 Adhilaxmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392985 JAJIMOGGALA ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Pusapatirega AP-02-025-002-003/010546
(KANNIMELLA) 		0202025000NRG25230420240611134 23/04/2024 Varalaxmi 0202025WL008669 Varalaxmi 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392915 JAJIMOGGALA VARALAXM BANK OF BARODA(606985)
150 Pusapatirega AP-02-025-002-003/010553
(KANNIMELLA) 		0202025000NRG25230420240611135 23/04/2024 Sujatha 0202025WL008669 Sujatha 00415 SBIN0003254 407 407 Processed 30/04/2024 3417392716 JAJIMOGGALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Pusapatirega AP-02-025-002-003/10560
(KANNIMELLA) 		0202025000NRG25230420240611137 23/04/2024 JAJIMOGGALA SEETHAMMA 0202025WL008669 JAJIMOGGALA SEETHAMMA 00415 SBIN0003254 610 610 Processed 30/04/2024 3417392863 MRS JAJIMOGGALA SEETHAMMA STATE BANK OF INDIA(508548)
152 Pusapatirega AP-02-025-002-003/10577
(KANNIMELLA) 		0202025000NRG25230420240611144 23/04/2024 Y Bhavana 0202025WL008669 Y Bhavana 00415 SBIN0003254 813 813 Processed 30/04/2024 3417392882 YENNI BHAVANA BANK OF BARODA(606985)
153 Pusapatirega AP-02-025-017-028/010026
(VEMPADAM) 		0202025000NRG25230420240608910 23/04/2024 Soori 0202025WL008655 Soori 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392852 MRS AKALA SURYANARAYANA STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-017-028/010036
(VEMPADAM) 		0202025000NRG25230420240608911 23/04/2024 Paidiraaju 0202025WL008655 Paidiraaju 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393120 MRS KONDRU PYDIRAJU STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-017-028/010047
(VEMPADAM) 		0202025000NRG25230420240608912 23/04/2024 Lakshminarasamma 0202025WL008655 Lakshminarasamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392895 ALTHI LAXMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pusapatirega AP-02-025-017-028/010054
(VEMPADAM) 		0202025000NRG25230420240608913 23/04/2024 Kaamtamma 0202025WL008655 Kaamtamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392830 MRS MAHANTHI KANTHA STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-017-028/010054
(VEMPADAM) 		0202025000NRG25230420240608914 23/04/2024 ramana 0202025WL008655 ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393090 MRS MAHANTHI RAMANA STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-017-028/010071
(VEMPADAM) 		0202025000NRG25230420240608915 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393066 MRS KILARI RAMANAMMA STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-017-028/010073
(VEMPADAM) 		0202025000NRG25230420240608916 23/04/2024 Paiditalli 0202025WL008655 Paiditalli 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393107 MRS YADLA PYDITHALLI STATE BANK OF INDIA(508548)
160 Pusapatirega AP-02-025-017-028/010074
(VEMPADAM) 		0202025000NRG25230420240608918 23/04/2024 Adinaaraayana 0202025WL008655 Adinaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392780 MR KILARI ADINARAYANASO HANUMANTHU STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-017-028/010074
(VEMPADAM) 		0202025000NRG25230420240608919 23/04/2024 Mahalakshmi 0202025WL008655 Mahalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393193 MRS KILARI MAHALAKSHMI STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-017-028/010075
(VEMPADAM) 		0202025000NRG25230420240608921 23/04/2024 Naaraayana 0202025WL008655 Naaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393064 MRS KILLARI NARAYANAMMA STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-017-028/010075
(VEMPADAM) 		0202025000NRG25230420240608920 23/04/2024 Satyavati 0202025WL008655 Satyavati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393048 MR PODILAPU SATYAVATHI STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-017-028/010078
(VEMPADAM) 		0202025000NRG25230420240608922 23/04/2024 Paidinaayudu 0202025WL008655 Paidinaayudu 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392753 MR KILARI PYDI NAIDU STATE BANK OF INDIA(508548)
165 Pusapatirega AP-02-025-017-028/010078
(VEMPADAM) 		0202025000NRG25230420240608924 23/04/2024 Paiditalli 0202025WL008655 Paiditalli 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393199 MRS PAIDITHALLI KILARI STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-017-028/010078
(VEMPADAM) 		0202025000NRG25230420240608923 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392713 KILARI RAMANA BANK OF INDIA(508505)
167 Pusapatirega AP-02-025-017-028/010115
(VEMPADAM) 		0202025000NRG25230420240608925 23/04/2024 Gunnayya 0202025WL008655 Gunnayya 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392955 MR KORATANA GUNNAYYA STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-017-028/010146
(VEMPADAM) 		0202025000NRG25230420240608926 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392748 Mr KORATANA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
169 Pusapatirega AP-02-025-017-028/010147
(VEMPADAM) 		0202025000NRG25230420240608927 23/04/2024 Anasoorya 0202025WL008655 Anasoorya 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393117 PINNINTI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pusapatirega AP-02-025-017-028/010152
(VEMPADAM) 		0202025000NRG25230420240608929 23/04/2024 Pinninti durgaprasad 0202025WL008655 Pinninti durgaprasad 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392872 MR PINNINTI DURGA PRASAD STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-017-028/010152
(VEMPADAM) 		0202025000NRG25230420240608928 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393167 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-017-028/010153
(VEMPADAM) 		0202025000NRG25230420240608930 23/04/2024 Adilakshmi 0202025WL008655 Adilakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393197 MRS PINNINTI ADILAXMI STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-017-028/010155
(VEMPADAM) 		0202025000NRG25230420240608933 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392911 OUTHU APPALANAIDU BANK OF BARODA(606985)
174 Pusapatirega AP-02-025-017-028/010155
(VEMPADAM) 		0202025000NRG25230420240608932 23/04/2024 Poonyavati 0202025WL008655 Poonyavati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393174 MRS ROWTHU PUNYAVATHI STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-017-028/010157
(VEMPADAM) 		0202025000NRG25230420240608934 23/04/2024 Sooramma 0202025WL008655 Sooramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393075 MRS PINNINTI SURAMMA STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-017-028/010158
(VEMPADAM) 		0202025000NRG25230420240608935 23/04/2024 Chinna 0202025WL008655 Chinna 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393170 MRS CHINTHAPALLI CHINNA STATE BANK OF INDIA(508548)
177 Pusapatirega AP-02-025-017-028/010160
(VEMPADAM) 		0202025000NRG25230420240608936 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392802 Mr PINNINTI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
178 Pusapatirega AP-02-025-017-028/010161
(VEMPADAM) 		0202025000NRG25230420240608937 23/04/2024 Saadamma 0202025WL008655 Saadamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393058 KORATANA SADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Pusapatirega AP-02-025-017-028/010163
(VEMPADAM) 		0202025000NRG25230420240608939 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393030 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
180 Pusapatirega AP-02-025-017-028/010163
(VEMPADAM) 		0202025000NRG25230420240608938 23/04/2024 Uttaranaayudu 0202025WL008655 Uttaranaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393026 Mr PINNINTI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
181 Pusapatirega AP-02-025-017-028/010165
(VEMPADAM) 		0202025000NRG25230420240608940 23/04/2024 Sooryanaaraayana 0202025WL008655 Sooryanaaraayana 00415 SBIN0003254 404 404 Processed 30/04/2024 3417392957 MR PINNINTI SURAYANARAYAN STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-017-028/010166
(VEMPADAM) 		0202025000NRG25230420240608941 23/04/2024 vupendra 0202025WL008655 vupendra 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392879 UPENDHRA BURLE IDBI BANK(607095)
183 Pusapatirega AP-02-025-017-028/010168
(VEMPADAM) 		0202025000NRG25230420240608942 23/04/2024 Paidappadu 0202025WL008655 Paidappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393113 MR BURLI CHINNAPAIDAPPADU STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-017-028/010171
(VEMPADAM) 		0202025000NRG25230420240608944 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393195 MRS MEESALA RAVANAMMA STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-017-028/010171
(VEMPADAM) 		0202025000NRG25230420240608943 23/04/2024 Satyannarayana 0202025WL008655 Satyannarayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392962 MR MEESALA SATYANRAYNA STATE BANK OF INDIA(508548)
186 Pusapatirega AP-02-025-017-028/010173
(VEMPADAM) 		0202025000NRG25230420240608945 23/04/2024 Appaaraavu 0202025WL008655 Appaaraavu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392782 KORATANA APPARAO BANK OF BARODA(606985)
187 Pusapatirega AP-02-025-017-028/010173
(VEMPADAM) 		0202025000NRG25230420240608946 23/04/2024 Vemkatalakshmi 0202025WL008655 Vemkatalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392783 MISS KORATAANA VEKATALAXMI STATE BANK OF INDIA(508548)
188 Pusapatirega AP-02-025-017-028/010174
(VEMPADAM) 		0202025000NRG25230420240608947 23/04/2024 Appalanaarayana 0202025WL008655 Appalanaarayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393053 MRS PINNINTI APPALANARAYANA STATE BANK OF INDIA(508548)
189 Pusapatirega AP-02-025-017-028/010177
(VEMPADAM) 		0202025000NRG25230420240608948 23/04/2024 Damayamti 0202025WL008655 Damayamti 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393057 MRS PATHIVADA DAMAYANTHI STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-017-028/010178
(VEMPADAM) 		0202025000NRG25230420240608949 23/04/2024 Varaahalamma 0202025WL008655 Varaahalamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393129 MEESALA VARALU BANK OF INDIA(508505)
191 Pusapatirega AP-02-025-017-028/010181
(VEMPADAM) 		0202025000NRG25230420240608950 23/04/2024 Lakshmunaayudu 0202025WL008655 Lakshmunaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393106 SHRI MEESALA LACHUMUNAIDU STATE BANK OF INDIA(508548)
192 Pusapatirega AP-02-025-017-028/010184
(VEMPADAM) 		0202025000NRG25230420240608951 23/04/2024 Raammoorti 0202025WL008655 Raammoorti 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393035 MR PINNINTI RAMURTHY STATE BANK OF INDIA(508548)
193 Pusapatirega AP-02-025-017-028/010184
(VEMPADAM) 		0202025000NRG25230420240608952 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393034 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-017-028/010186
(VEMPADAM) 		0202025000NRG25230420240608953 23/04/2024 Anasoorya 0202025WL008655 Anasoorya 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393102 KORATANA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Pusapatirega AP-02-025-017-028/010187
(VEMPADAM) 		0202025000NRG25230420240608954 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392775 MR KORATANA RAMANA STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-017-028/010187
(VEMPADAM) 		0202025000NRG25230420240608955 23/04/2024 Sridevi 0202025WL008655 Sridevi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393077 MRS KORATANA SRIDEVI STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-017-028/010190
(VEMPADAM) 		0202025000NRG25230420240608957 23/04/2024 Komdamma 0202025WL008655 Komdamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393067 MRS KORATANA KONDAMMA STATE BANK OF INDIA(508548)
198 Pusapatirega AP-02-025-017-028/010190
(VEMPADAM) 		0202025000NRG25230420240608956 23/04/2024 RAMANa 0202025WL008655 RAMANa 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392948 MR KORTANA RAMANA STATE BANK OF INDIA(508548)
199 Pusapatirega AP-02-025-017-028/010192
(VEMPADAM) 		0202025000NRG25230420240608959 23/04/2024 Naaraayana 0202025WL008655 Naaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393104 OLIREDDY NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Pusapatirega AP-02-025-017-028/010192
(VEMPADAM) 		0202025000NRG25230420240608958 23/04/2024 Paidinaayudu 0202025WL008655 Paidinaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393121 MR OLIREDDY PYDINAIDU STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-017-028/010193
(VEMPADAM) 		0202025000NRG25230420240608960 23/04/2024 adinarayana 0202025WL008655 adinarayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393196 MR KARROTHU ADINARAYANA STATE BANK OF INDIA(508548)
202 Pusapatirega AP-02-025-017-028/010195
(VEMPADAM) 		0202025000NRG25230420240608963 23/04/2024 Mahalakshmi 0202025WL008655 Mahalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393222 MRS PINNINTI BHULAKSHMI STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-017-028/010195
(VEMPADAM) 		0202025000NRG25230420240608962 23/04/2024 Seetaaraam 0202025WL008655 Seetaaraam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392700 MR SITARAM PINNINTI STATE BANK OF INDIA(508548)
204 Pusapatirega AP-02-025-017-028/010196
(VEMPADAM) 		0202025000NRG25230420240608965 23/04/2024 Paidiraaju 0202025WL008655 Paidiraaju 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393095 MR PINNINTI PAIDIRAJU STATE BANK OF INDIA(508548)
205 Pusapatirega AP-02-025-017-028/010196
(VEMPADAM) 		0202025000NRG25230420240608964 23/04/2024 Satyannaaraayana 0202025WL008655 Satyannaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392707 MR SATYANARAYANA PINNINTI STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-017-028/010197
(VEMPADAM) 		0202025000NRG25230420240608966 23/04/2024 Sanyaasitaata 0202025WL008655 Sanyaasitaata 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393188 MR PINNINTI SANYASITHATHA STATE BANK OF INDIA(508548)
207 Pusapatirega AP-02-025-017-028/010200
(VEMPADAM) 		0202025000NRG25230420240608968 23/04/2024 sanyasamma 0202025WL008655 sanyasamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392826 PINNINTI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pusapatirega AP-02-025-017-028/010200
(VEMPADAM) 		0202025000NRG25230420240608967 23/04/2024 Seetamnaayudu 0202025WL008655 Seetamnaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392792 MR PINNINTI SEETHARAM STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-017-028/010204
(VEMPADAM) 		0202025000NRG25230420240608969 23/04/2024 Gouri 0202025WL008655 Gouri 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393182 MRS YADLA GOWRI STATE BANK OF INDIA(508548)
210 Pusapatirega AP-02-025-017-028/010205
(VEMPADAM) 		0202025000NRG25230420240608971 23/04/2024 Annapoorna 0202025WL008655 Annapoorna 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393122 TALLAVALASA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Pusapatirega AP-02-025-017-028/010208
(VEMPADAM) 		0202025000NRG25230420240608972 23/04/2024 Satyam 0202025WL008655 Satyam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392698 MR SATYAM KORATANA STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-017-028/010208
(VEMPADAM) 		0202025000NRG25230420240608973 23/04/2024 Soorappili 0202025WL008655 Soorappili 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393078 MRS KORATANA SURIAPPILI STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-017-028/010209
(VEMPADAM) 		0202025000NRG25230420240608975 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393112 MRS BOBBADI LAKSHMI STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-017-028/010209
(VEMPADAM) 		0202025000NRG25230420240608974 23/04/2024 Paidinaayudu 0202025WL008655 Paidinaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392896 MR BOBBADI PYDINAIDU STATE BANK OF INDIA(508548)
215 Pusapatirega AP-02-025-017-028/010213
(VEMPADAM) 		0202025000NRG25230420240608977 23/04/2024 Appamma 0202025WL008655 Appamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392810 MS PINNINTI APPAYYAMMA STATE BANK OF INDIA(508548)
216 Pusapatirega AP-02-025-017-028/010213
(VEMPADAM) 		0202025000NRG25230420240608976 23/04/2024 GIVINDA 0202025WL008655 GIVINDA 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392747 MR PINNINTI GOVINDA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-017-028/010214
(VEMPADAM) 		0202025000NRG25230420240608979 23/04/2024 Baasha 0202025WL008655 Baasha 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393181 MR PINNINTI BHASKARRAO STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-017-028/010215
(VEMPADAM) 		0202025000NRG25230420240608981 23/04/2024 Annapoorna 0202025WL008655 Annapoorna 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393154 MRS PINNINTI ANNAPURNA STATE BANK OF INDIA(508548)
219 Pusapatirega AP-02-025-017-028/010216
(VEMPADAM) 		0202025000NRG25230420240608982 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393044 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
220 Pusapatirega AP-02-025-017-028/010216
(VEMPADAM) 		0202025000NRG25230420240608983 23/04/2024 Chinna 0202025WL008655 Chinna 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392851 MRS PINNINTI CHINNA STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-017-028/010217
(VEMPADAM) 		0202025000NRG25230420240608985 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393092 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-017-028/010217
(VEMPADAM) 		0202025000NRG25230420240608986 23/04/2024 Chinna 0202025WL008655 Chinna 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393098 MRS PINNINTI CHINNA STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-017-028/010217
(VEMPADAM) 		0202025000NRG25230420240608984 23/04/2024 Chinna Appalanaayudu 0202025WL008655 Chinna Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392744 Mr PINNINTI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
224 Pusapatirega AP-02-025-017-028/010218
(VEMPADAM) 		0202025000NRG25230420240608988 23/04/2024 Jampadu 0202025WL008655 Jampadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392902 MR KALYANAPU JAMPADU STATE BANK OF INDIA(508548)
225 Pusapatirega AP-02-025-017-028/010220
(VEMPADAM) 		0202025000NRG25230420240608989 23/04/2024 Sitamma 0202025WL008655 Sitamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392795 MR PINNINTI SITHA STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-017-028/010222
(VEMPADAM) 		0202025000NRG25230420240608990 23/04/2024 Camdararaavu 0202025WL008655 Camdararaavu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392752 MR PINNINTI CHANDRA RAO STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-017-028/010222
(VEMPADAM) 		0202025000NRG25230420240608991 23/04/2024 Naarayanamma 0202025WL008655 Naarayanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393153 MS PINNINTI VENKATANARAYANA STATE BANK OF INDIA(508548)
228 Pusapatirega AP-02-025-017-028/010223
(VEMPADAM) 		0202025000NRG25230420240608992 23/04/2024 Samkararaavu 0202025WL008655 Samkararaavu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392856 MR PINNINTI SANKER STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-017-028/010223
(VEMPADAM) 		0202025000NRG25230420240608993 23/04/2024 Vemkatalakshmi 0202025WL008655 Vemkatalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392840 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
230 Pusapatirega AP-02-025-017-028/010227
(VEMPADAM) 		0202025000NRG25230420240608996 23/04/2024 Saamtaa 0202025WL008655 Saamtaa 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392899 MRS PINNINTI ANASUYA STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-017-028/010227
(VEMPADAM) 		0202025000NRG25230420240608995 23/04/2024 Srinu 0202025WL008655 Srinu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392900 MR PINNINTI SRINU STATE BANK OF INDIA(508548)
232 Pusapatirega AP-02-025-017-028/010228
(VEMPADAM) 		0202025000NRG25230420240608997 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392751 MR PINNINTI APPALA NAIDU SO SURANNA STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-017-028/010228
(VEMPADAM) 		0202025000NRG25230420240608999 23/04/2024 Satyamamma 0202025WL008655 Satyamamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392874 MRS PINNINTI SATYAM STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-017-028/010230
(VEMPADAM) 		0202025000NRG25230420240609001 23/04/2024 Raamulamma 0202025WL008655 Raamulamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393143 MS KALYANAPU RAMULAMMA STATE BANK OF INDIA(508548)
235 Pusapatirega AP-02-025-017-028/010232
(VEMPADAM) 		0202025000NRG25230420240609003 23/04/2024 Suryanaaraayana 0202025WL008655 Suryanaaraayana 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392878 MR PINNINTI SURYANARAYANA STATE BANK OF INDIA(508548)
236 Pusapatirega AP-02-025-017-028/010233
(VEMPADAM) 		0202025000NRG25230420240609005 23/04/2024 Naaraayanamma 0202025WL008655 Naaraayanamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392849 MRS MAHANTHI NARAYANAMMA STATE BANK OF INDIA(508548)
237 Pusapatirega AP-02-025-017-028/010233
(VEMPADAM) 		0202025000NRG25230420240609004 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 808 808 Processed 30/04/2024 3417392749 MR MAHANTHI RAMANA STATE BANK OF INDIA(508548)
238 Pusapatirega AP-02-025-017-028/010234
(VEMPADAM) 		0202025000NRG25230420240609007 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393255 MR MAHANTHI RAMANA STATE BANK OF INDIA(508548)
239 Pusapatirega AP-02-025-017-028/010234
(VEMPADAM) 		0202025000NRG25230420240609006 23/04/2024 Surappadu 0202025WL008655 Surappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392801 MR MAHANTHI SURAPPADU STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-017-028/010235
(VEMPADAM) 		0202025000NRG25230420240609008 23/04/2024 Lakshmunaayudu 0202025WL008655 Lakshmunaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392776 MR MAHANTHI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
241 Pusapatirega AP-02-025-017-028/010235
(VEMPADAM) 		0202025000NRG25230420240609009 23/04/2024 Varahalu 0202025WL008655 Varahalu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393151 MRS MAHANTHI VARAHALAMMA STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-017-028/010236
(VEMPADAM) 		0202025000NRG25230420240609011 23/04/2024 Appamma 0202025WL008655 Appamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393141 MR MAHANTHI APPAMMA STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-017-028/010236
(VEMPADAM) 		0202025000NRG25230420240609010 23/04/2024 Srinivasaaraavu 0202025WL008655 Srinivasaaraavu 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392777 MR MAHANTHI SRINIVASA RAOSO BODAPPADU STATE BANK OF INDIA(508548)
244 Pusapatirega AP-02-025-017-028/010239
(VEMPADAM) 		0202025000NRG25230420240609013 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392696 APPALA NAIDU PINNINTI STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-017-028/010239
(VEMPADAM) 		0202025000NRG25230420240609014 23/04/2024 P Kondamma 0202025WL008655 P Kondamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392939 Mr PINNINTI KONDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
246 Pusapatirega AP-02-025-017-028/010240
(VEMPADAM) 		0202025000NRG25230420240609015 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393051 MR APPALANAIDU MEESALA STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-017-028/010240
(VEMPADAM) 		0202025000NRG25230420240609017 23/04/2024 dhanalakshmi 0202025WL008655 dhanalakshmi 00415 SBIN0003254 202 202 Processed 30/04/2024 3417392941 MS MEESALA DHANALAXMI DO APPALANAIDU STATE BANK OF INDIA(508548)
248 Pusapatirega AP-02-025-017-028/010240
(VEMPADAM) 		0202025000NRG25230420240609016 23/04/2024 VARAHALU 0202025WL008655 VARAHALU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392745 MS MEESALA VARAHALU STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-017-028/010241
(VEMPADAM) 		0202025000NRG25230420240609018 23/04/2024 Chinna 0202025WL008655 Chinna 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392756 MR PINNINTI CHINNA STATE BANK OF INDIA(508548)
250 Pusapatirega AP-02-025-017-028/010241
(VEMPADAM) 		0202025000NRG25230420240609019 23/04/2024 Kannamma 0202025WL008655 Kannamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392845 MS PINNINTI KANNAMMA STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-017-028/010242
(VEMPADAM) 		0202025000NRG25230420240609021 23/04/2024 Appalasooramma 0202025WL008655 Appalasooramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392754 MS MAHANTI MPPS MID DAY MEALS APPALA SUR STATE BANK OF INDIA(508548)
252 Pusapatirega AP-02-025-017-028/010242
(VEMPADAM) 		0202025000NRG25230420240609020 23/04/2024 Bodappadu 0202025WL008655 Bodappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392772 MR BODAPPADU MAHANTI STATE BANK OF INDIA(508548)
253 Pusapatirega AP-02-025-017-028/010243
(VEMPADAM) 		0202025000NRG25230420240609022 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392761 MRS MANTHI LAXMI STATE BANK OF INDIA(508548)
254 Pusapatirega AP-02-025-017-028/010244
(VEMPADAM) 		0202025000NRG25230420240609023 23/04/2024 Paidappadu 0202025WL008655 Paidappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392750 MR MAHANTHI PYDAPPADU STATE BANK OF INDIA(508548)
255 Pusapatirega AP-02-025-017-028/010246
(VEMPADAM) 		0202025000NRG25230420240609024 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393246 MR KARROTHU APPALANAIDU STATE BANK OF INDIA(508548)
256 Pusapatirega AP-02-025-017-028/010246
(VEMPADAM) 		0202025000NRG25230420240609025 23/04/2024 Raajamma 0202025WL008655 Raajamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393146 MRS KARROTHU RAJAMMA STATE BANK OF INDIA(508548)
257 Pusapatirega AP-02-025-017-028/010246
(VEMPADAM) 		0202025000NRG25230420240609026 23/04/2024 Sreenu 0202025WL008655 Sreenu 00415 SBIN0003254 808 808 Processed 30/04/2024 3417392854 KARROTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Pusapatirega AP-02-025-017-028/010247
(VEMPADAM) 		0202025000NRG25230420240609027 23/04/2024 Naaraayanappadu 0202025WL008655 Naaraayanappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392774 MR KARROTHU NARAYANAPPADU STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-017-028/010248
(VEMPADAM) 		0202025000NRG25230420240609028 23/04/2024 Paidamma 0202025WL008655 Paidamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393150 MRS KARROTHU PYDITHALLI STATE BANK OF INDIA(508548)
260 Pusapatirega AP-02-025-017-028/010249
(VEMPADAM) 		0202025000NRG25230420240609030 23/04/2024 Satish 0202025WL008655 Satish 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393247 MR KORROTHU SATHISH STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-017-028/010249
(VEMPADAM) 		0202025000NRG25230420240609029 23/04/2024 Seetamma 0202025WL008655 Seetamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393149 MRS KARROTHU SEETHAMMA STATE BANK OF INDIA(508548)
262 Pusapatirega AP-02-025-017-028/010250
(VEMPADAM) 		0202025000NRG25230420240609031 23/04/2024 Asirinaayudu 0202025WL008655 Asirinaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392960 MR KOTALA ASIRINARAYANA STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-017-028/010252
(VEMPADAM) 		0202025000NRG25230420240609032 23/04/2024 Pemtamma 0202025WL008655 Pemtamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393148 MRS PINNINTI PENTAMMA STATE BANK OF INDIA(508548)
264 Pusapatirega AP-02-025-017-028/010253
(VEMPADAM) 		0202025000NRG25230420240609033 23/04/2024 Adinaaraayana 0202025WL008655 Adinaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392796 MR KARROTHU ADINARAYANA STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-017-028/010253
(VEMPADAM) 		0202025000NRG25230420240609034 23/04/2024 Touvudu 0202025WL008655 Touvudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392838 MRS KARROTHU THOUDAMMA STATE BANK OF INDIA(508548)
266 Pusapatirega AP-02-025-017-028/010254
(VEMPADAM) 		0202025000NRG25230420240609035 23/04/2024 Sanyaasinaayudu 0202025WL008655 Sanyaasinaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392958 MR KORTHU SANYASINAIDU STATE BANK OF INDIA(508548)
267 Pusapatirega AP-02-025-017-028/010254
(VEMPADAM) 		0202025000NRG25230420240609036 23/04/2024 Tavudamma 0202025WL008655 Tavudamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392839 MRS KARROTHU THOUDAMMA STATE BANK OF INDIA(508548)
268 Pusapatirega AP-02-025-017-028/010255
(VEMPADAM) 		0202025000NRG25230420240609037 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392952 KARROTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Pusapatirega AP-02-025-017-028/010256
(VEMPADAM) 		0202025000NRG25230420240609038 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392950 Mr KARROTHU RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
270 Pusapatirega AP-02-025-017-028/010256
(VEMPADAM) 		0202025000NRG25230420240609039 23/04/2024 Saraswathi 0202025WL008655 Saraswathi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392969 MRS KARROWTHU SARASWTHI STATE BANK OF INDIA(508548)
271 Pusapatirega AP-02-025-017-028/010257
(VEMPADAM) 		0202025000NRG25230420240609040 23/04/2024 Naarayana 0202025WL008655 Naarayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393105 MRS KARROTHU NARAYANAMMA STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-017-028/010258
(VEMPADAM) 		0202025000NRG25230420240609042 23/04/2024 Appalasuramma 0202025WL008655 Appalasuramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393123 MS PATHIVADA APPALANARSAMMA STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-017-028/010258
(VEMPADAM) 		0202025000NRG25230420240609041 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392850 MR PATHIVADA RAMANA STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-017-028/010259
(VEMPADAM) 		0202025000NRG25230420240609043 23/04/2024 Surappili 0202025WL008655 Surappili 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393028 MRS PALLA SURAPPILI STATE BANK OF INDIA(508548)
275 Pusapatirega AP-02-025-017-028/010260
(VEMPADAM) 		0202025000NRG25230420240609044 23/04/2024 Paiditalli 0202025WL008655 Paiditalli 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392959 MR PALLA PAIDITALLI STATE BANK OF INDIA(508548)
276 Pusapatirega AP-02-025-017-028/010262
(VEMPADAM) 		0202025000NRG25230420240609047 23/04/2024 satyam 0202025WL008655 satyam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392837 MRS PINNINTI SATYAM STATE BANK OF INDIA(508548)
277 Pusapatirega AP-02-025-017-028/010263
(VEMPADAM) 		0202025000NRG25230420240609048 23/04/2024 Appalanaaraayana 0202025WL008655 Appalanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392862 MRS BOTTA APPALANARAYANA STATE BANK OF INDIA(508548)
278 Pusapatirega AP-02-025-017-028/010264
(VEMPADAM) 		0202025000NRG25230420240609051 23/04/2024 CHINNAMNAIDU 0202025WL008655 CHINNAMNAIDU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392975 PINNINTI CHINNAM NAIDU PUNJAB NATIONAL BANK(508568)
279 Pusapatirega AP-02-025-017-028/010264
(VEMPADAM) 		0202025000NRG25230420240609049 23/04/2024 Naagamma 0202025WL008655 Naagamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392771 MRS PINNINTI NAGAMMA STATE BANK OF INDIA(508548)
280 Pusapatirega AP-02-025-017-028/010266
(VEMPADAM) 		0202025000NRG25230420240609052 23/04/2024 Raaamulu 0202025WL008655 Raaamulu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393145 MR YEDLA RAMULU STATE BANK OF INDIA(508548)
281 Pusapatirega AP-02-025-017-028/010268
(VEMPADAM) 		0202025000NRG25230420240609053 23/04/2024 Camdraraavu 0202025WL008655 Camdraraavu 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392803 GOMPA CHANDRA RAO BANK OF BARODA(606985)
282 Pusapatirega AP-02-025-017-028/010268
(VEMPADAM) 		0202025000NRG25230420240609055 23/04/2024 Raajeswari 0202025WL008655 Raajeswari 00415 SBIN0003254 808 808 Processed 30/04/2024 3417393069 MRS GOMPA RAJESWARI STATE BANK OF INDIA(508548)
283 Pusapatirega AP-02-025-017-028/010269
(VEMPADAM) 		0202025000NRG25230420240609057 23/04/2024 Chamdramma 0202025WL008655 Chamdramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393038 MR YARRA CHANDRAMMA STATE BANK OF INDIA(508548)
284 Pusapatirega AP-02-025-017-028/010270
(VEMPADAM) 		0202025000NRG25230420240609060 23/04/2024 Bamgaaramma 0202025WL008655 Bamgaaramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393063 VANAMU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pusapatirega AP-02-025-017-028/010270
(VEMPADAM) 		0202025000NRG25230420240609058 23/04/2024 Bodappanna 0202025WL008655 Bodappanna 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393047 VANAM BODI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Pusapatirega AP-02-025-017-028/010270
(VEMPADAM) 		0202025000NRG25230420240609063 23/04/2024 Vanam Suriramulu 0202025WL008655 Vanam Suriramulu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392824 MR VANAM SURYA RAMULU STATE BANK OF INDIA(508548)
287 Pusapatirega AP-02-025-017-028/010273
(VEMPADAM) 		0202025000NRG25230420240609069 23/04/2024 Seetamma 0202025WL008655 Seetamma 00415 SBIN0003254 202 202 Processed 30/04/2024 3417392920 MRS REESU SEETHAMMA STATE BANK OF INDIA(508548)
288 Pusapatirega AP-02-025-017-028/010275
(VEMPADAM) 		0202025000NRG25230420240609071 23/04/2024 Sooramma 0202025WL008655 Sooramma 00415 SBIN0003254 404 404 Processed 30/04/2024 3417393054 VANAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Pusapatirega AP-02-025-017-028/010276
(VEMPADAM) 		0202025000NRG25230420240609077 23/04/2024 Raamulamma 0202025WL008655 Raamulamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393165 GODDU RAMULAMM BANK OF BARODA(606985)
290 Pusapatirega AP-02-025-017-028/010284
(VEMPADAM) 		0202025000NRG25230420240609080 23/04/2024 ellayyamma 0202025WL008655 ellayyamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392773 MS RONGALI ELLAMMA STATE BANK OF INDIA(508548)
291 Pusapatirega AP-02-025-017-028/010360
(VEMPADAM) 		0202025000NRG25230420240609081 23/04/2024 Balaraam 0202025WL008655 Balaraam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392768 SUVVADA BALARAM BANK OF BARODA(606985)
292 Pusapatirega AP-02-025-017-028/010364
(VEMPADAM) 		0202025000NRG25230420240609083 23/04/2024 SUryanaaraayana 0202025WL008655 SUryanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393089 MR PINNINTI SURYANARAYANA STATE BANK OF INDIA(508548)
293 Pusapatirega AP-02-025-017-028/010366
(VEMPADAM) 		0202025000NRG25230420240609085 23/04/2024 Appalanarsamma 0202025WL008655 Appalanarsamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393189 MRS MEESALA APPALANARASAMMA STATE BANK OF INDIA(508548)
294 Pusapatirega AP-02-025-017-028/010366
(VEMPADAM) 		0202025000NRG25230420240609084 23/04/2024 Satyam 0202025WL008655 Satyam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393173 MR MEESALA SATYAM STATE BANK OF INDIA(508548)
295 Pusapatirega AP-02-025-017-028/010369
(VEMPADAM) 		0202025000NRG25230420240609086 23/04/2024 Adinaaraayana 0202025WL008655 Adinaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393164 MR THADIVADA ADINARAYANA STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-017-028/010369
(VEMPADAM) 		0202025000NRG25230420240609087 23/04/2024 Cina Lakshmi 0202025WL008655 Cina Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392814 TADIVADA RAMU BANK OF BARODA(606985)
297 Pusapatirega AP-02-025-017-028/010371
(VEMPADAM) 		0202025000NRG25230420240609088 23/04/2024 Thoudu 0202025WL008655 Thoudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393059 MRS PINNINTI THOUDAMMA STATE BANK OF INDIA(508548)
298 Pusapatirega AP-02-025-017-028/010373
(VEMPADAM) 		0202025000NRG25230420240609091 23/04/2024 Raamalakshmi 0202025WL008655 Raamalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392947 MISS VALIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
299 Pusapatirega AP-02-025-017-028/010373
(VEMPADAM) 		0202025000NRG25230420240609090 23/04/2024 Suryanaaraayana 0202025WL008655 Suryanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392944 MR VALIREDDY SURAYANNARAYANA STATE BANK OF INDIA(508548)
300 Pusapatirega AP-02-025-017-028/010379
(VEMPADAM) 		0202025000NRG25230420240609092 23/04/2024 Akkayya 0202025WL008655 Akkayya 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393043 MS PINNINTI AKKAYYAMMA STATE BANK OF INDIA(508548)
301 Pusapatirega AP-02-025-017-028/010385
(VEMPADAM) 		0202025000NRG25230420240609095 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393239 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
302 Pusapatirega AP-02-025-017-028/010385
(VEMPADAM) 		0202025000NRG25230420240609093 23/04/2024 Mutyaalu 0202025WL008655 Mutyaalu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393142 MS PINNINTI MUTHYALAMMA STATE BANK OF INDIA(508548)
303 Pusapatirega AP-02-025-017-028/010386
(VEMPADAM) 		0202025000NRG25230420240609099 23/04/2024 Kanakam 0202025WL008655 Kanakam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392919 MRS PINNENTHI KANKAMACHALAXMI STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-017-028/010386
(VEMPADAM) 		0202025000NRG25230420240609098 23/04/2024 Parsayya 0202025WL008655 Parsayya 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393152 MR PINNINTI PARASAYYA STATE BANK OF INDIA(508548)
305 Pusapatirega AP-02-025-017-028/010396
(VEMPADAM) 		0202025000NRG25230420240609101 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393109 MRS KORATANA RAMANA STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-017-028/010398
(VEMPADAM) 		0202025000NRG25230420240609104 23/04/2024 GOWRINAIDU 0202025WL008655 GOWRINAIDU 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393251 MR PINNINTI GOWRINAIDU STATE BANK OF INDIA(508548)
307 Pusapatirega AP-02-025-017-028/010398
(VEMPADAM) 		0202025000NRG25230420240609102 23/04/2024 Seetamma 0202025WL008655 Seetamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393108 MRS PINNINTI SEETHAMMA STATE BANK OF INDIA(508548)
308 Pusapatirega AP-02-025-017-028/010399
(VEMPADAM) 		0202025000NRG25230420240609106 23/04/2024 Adilakshmi 0202025WL008655 Adilakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393119 MRS BURLE ADILAKSHMI STATE BANK OF INDIA(508548)
309 Pusapatirega AP-02-025-017-028/010400
(VEMPADAM) 		0202025000NRG25230420240609107 23/04/2024 Nilamma 0202025WL008655 Nilamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393166 MRS VALIREDDY NEELAMMA STATE BANK OF INDIA(508548)
310 Pusapatirega AP-02-025-017-028/010401
(VEMPADAM) 		0202025000NRG25230420240609108 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392793 KORATANA APPALANAIDU BANK OF BARODA(606985)
311 Pusapatirega AP-02-025-017-028/010401
(VEMPADAM) 		0202025000NRG25230420240609109 23/04/2024 Iswaramma 0202025WL008655 Iswaramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393118 MRS KORATANA ESWARAMMA STATE BANK OF INDIA(508548)
312 Pusapatirega AP-02-025-017-028/010405
(VEMPADAM) 		0202025000NRG25230420240609113 23/04/2024 Appayyamma 0202025WL008655 Appayyamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393014 MRS PINNINTI APPAYYAMMA STATE BANK OF INDIA(508548)
313 Pusapatirega AP-02-025-017-028/010405
(VEMPADAM) 		0202025000NRG25230420240609112 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392755 MR PINNINTI RAMANA STATE BANK OF INDIA(508548)
314 Pusapatirega AP-02-025-017-028/010408
(VEMPADAM) 		0202025000NRG25230420240609117 23/04/2024 Gouri 0202025WL008655 Gouri 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393060 MS PINNINTI GOWRI STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-017-028/010408
(VEMPADAM) 		0202025000NRG25230420240609114 23/04/2024 Naaraayanaswaami 0202025WL008655 Naaraayanaswaami 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393180 MR PINNINTI NARAYANA SWAMY STATE BANK OF INDIA(508548)
316 Pusapatirega AP-02-025-017-028/010409
(VEMPADAM) 		0202025000NRG25230420240609120 23/04/2024 Toudamma 0202025WL008655 Toudamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392925 Mrs KORATA THOUDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
317 Pusapatirega AP-02-025-017-028/010410
(VEMPADAM) 		0202025000NRG25230420240609121 23/04/2024 Mahalakshmamma 0202025WL008655 Mahalakshmamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393062 MRS VALIREDDY MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
318 Pusapatirega AP-02-025-017-028/010411
(VEMPADAM) 		0202025000NRG25230420240609125 23/04/2024 Varalakshmi 0202025WL008655 Varalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392831 MRS PINNINTI VARAHALU STATE BANK OF INDIA(508548)
319 Pusapatirega AP-02-025-017-028/010412
(VEMPADAM) 		0202025000NRG25230420240609127 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392945 SUVVADA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Pusapatirega AP-02-025-017-028/010412
(VEMPADAM) 		0202025000NRG25230420240609128 23/04/2024 Vijayalakshmi 0202025WL008655 Vijayalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393100 SUVVADA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Pusapatirega AP-02-025-017-028/010415
(VEMPADAM) 		0202025000NRG25230420240609131 23/04/2024 Paidiraju 0202025WL008655 Paidiraju 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392833 MRS BONTHU PYDIRAJU STATE BANK OF INDIA(508548)
322 Pusapatirega AP-02-025-017-028/010415
(VEMPADAM) 		0202025000NRG25230420240609129 23/04/2024 Srinu 0202025WL008655 Srinu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392855 MR BONTHU SRINU STATE BANK OF INDIA(508548)
323 Pusapatirega AP-02-025-017-028/010419
(VEMPADAM) 		0202025000NRG25230420240609133 23/04/2024 Bamgaarinaayudu 0202025WL008655 Bamgaarinaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392704 MR BANGARI NAIDU BONTHU STATE BANK OF INDIA(508548)
324 Pusapatirega AP-02-025-017-028/010419
(VEMPADAM) 		0202025000NRG25230420240609136 23/04/2024 Venkatinarayana 0202025WL008655 Venkatinarayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393076 MRS BONTHU VENKATANARAYANA STATE BANK OF INDIA(508548)
325 Pusapatirega AP-02-025-017-028/010423
(VEMPADAM) 		0202025000NRG25230420240609137 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392949 MR KORATANA APPALANAIDU STATE BANK OF INDIA(508548)
326 Pusapatirega AP-02-025-017-028/010423
(VEMPADAM) 		0202025000NRG25230420240609138 23/04/2024 Saayamma 0202025WL008655 Saayamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393071 KORATANA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Pusapatirega AP-02-025-017-028/010424
(VEMPADAM) 		0202025000NRG25230420240609141 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393068 MRS VALLE LAKSHMI STATE BANK OF INDIA(508548)
328 Pusapatirega AP-02-025-017-028/010424
(VEMPADAM) 		0202025000NRG25230420240609140 23/04/2024 Naagaraaju 0202025WL008655 Naagaraaju 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393049 MR VALLE NAGARAJU STATE BANK OF INDIA(508548)
329 Pusapatirega AP-02-025-017-028/010425
(VEMPADAM) 		0202025000NRG25230420240609144 23/04/2024 Appalanaarayana 0202025WL008655 Appalanaarayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393082 MRS BONTHU APPALANARAYANA STATE BANK OF INDIA(508548)
330 Pusapatirega AP-02-025-017-028/010425
(VEMPADAM) 		0202025000NRG25230420240609143 23/04/2024 Srinu 0202025WL008655 Srinu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393163 MR BONTHU SRINU STATE BANK OF INDIA(508548)
331 Pusapatirega AP-02-025-017-028/010427
(VEMPADAM) 		0202025000NRG25230420240609152 23/04/2024 Saarada 0202025WL008655 Saarada 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392823 MRS KORATANA SARADHA STATE BANK OF INDIA(508548)
332 Pusapatirega AP-02-025-017-028/010427
(VEMPADAM) 		0202025000NRG25230420240609151 23/04/2024 Satyannaaraayana 0202025WL008655 Satyannaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392738 Mr KORATANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
333 Pusapatirega AP-02-025-017-028/010429
(VEMPADAM) 		0202025000NRG25230420240609153 23/04/2024 Appalanaaraayana 0202025WL008655 Appalanaaraayana 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393042 MR PINNIN APPLANARAYANA STATE BANK OF INDIA(508548)
334 Pusapatirega AP-02-025-017-028/010429
(VEMPADAM) 		0202025000NRG25230420240609154 23/04/2024 Jaggamma 0202025WL008655 Jaggamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392894 MRS JAGGAMMA BURLI STATE BANK OF INDIA(508548)
335 Pusapatirega AP-02-025-017-028/010431
(VEMPADAM) 		0202025000NRG25230420240609157 23/04/2024 Appalanaaraayana 0202025WL008655 Appalanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393110 MRS KORATANA APPALANARAYANA STATE BANK OF INDIA(508548)
336 Pusapatirega AP-02-025-017-028/010433
(VEMPADAM) 		0202025000NRG25230420240609161 23/04/2024 Satyamamma 0202025WL008655 Satyamamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393221 MRS PINNINTI SATYAMAMMA STATE BANK OF INDIA(508548)
337 Pusapatirega AP-02-025-017-028/010433
(VEMPADAM) 		0202025000NRG25230420240609159 23/04/2024 Satyannaaraayana 0202025WL008655 Satyannaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392699 PINNINTI SATYANARAYANA UNION BANK OF INDIA(508500)
338 Pusapatirega AP-02-025-017-028/010447
(VEMPADAM) 		0202025000NRG25230420240609169 23/04/2024 Sanyaasinaayudu 0202025WL008655 Sanyaasinaayudu 00415 SBIN0003254 202 202 Processed 30/04/2024 3417392841 MR KOTLA SANYASINAIDU STATE BANK OF INDIA(508548)
339 Pusapatirega AP-02-025-017-028/010450
(VEMPADAM) 		0202025000NRG25230420240609173 23/04/2024 Sankararao 0202025WL008655 Sankararao 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392695 SANKARA RAO KORATANA STATE BANK OF INDIA(508548)
340 Pusapatirega AP-02-025-017-028/010450
(VEMPADAM) 		0202025000NRG25230420240609174 23/04/2024 Varalakshmi 0202025WL008655 Varalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392967 KORATANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Pusapatirega AP-02-025-017-028/010452
(VEMPADAM) 		0202025000NRG25230420240609175 23/04/2024 Naaraayana 0202025WL008655 Naaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393074 MRS PINNINTI NARAYANAMMA STATE BANK OF INDIA(508548)
342 Pusapatirega AP-02-025-017-028/010452
(VEMPADAM) 		0202025000NRG25230420240609177 23/04/2024 Pinninti Appalanaidu 0202025WL008655 Pinninti Appalanaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392883 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
343 Pusapatirega AP-02-025-017-028/010469
(VEMPADAM) 		0202025000NRG25230420240609180 23/04/2024 Kumaari 0202025WL008655 Kumaari 00415 SBIN0003254 1212 1212 Processed 01/05/2024 3417393171 YADLA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
344 Pusapatirega AP-02-025-017-028/010469
(VEMPADAM) 		0202025000NRG25230420240609179 23/04/2024 Lakshmanaraavu 0202025WL008655 Lakshmanaraavu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392842 MR YADLA LAKSHMINAIDU STATE BANK OF INDIA(508548)
345 Pusapatirega AP-02-025-017-028/010475
(VEMPADAM) 		0202025000NRG25230420240609181 23/04/2024 Komdamma 0202025WL008655 Komdamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392788 SANAPATHI KONDAMMA BANK OF BARODA(606985)
346 Pusapatirega AP-02-025-017-028/010475
(VEMPADAM) 		0202025000NRG25230420240609182 23/04/2024 ramesh 0202025WL008655 ramesh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392797 MR SENAPATHI RAMESHSO GURUNAIDU STATE BANK OF INDIA(508548)
347 Pusapatirega AP-02-025-017-028/010478
(VEMPADAM) 		0202025000NRG25230420240609186 23/04/2024 Paiditalli 0202025WL008655 Paiditalli 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392786 Mrs KORATANA PYDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
348 Pusapatirega AP-02-025-017-028/010478
(VEMPADAM) 		0202025000NRG25230420240609185 23/04/2024 Raamalakshmi 0202025WL008655 Raamalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393190 KORATANA RAMALAXMI BANK OF INDIA(508505)
349 Pusapatirega AP-02-025-017-028/010479
(VEMPADAM) 		0202025000NRG25230420240609187 23/04/2024 Kalaavati 0202025WL008655 Kalaavati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392821 MRS KORATANA KALAVATHI STATE BANK OF INDIA(508548)
350 Pusapatirega AP-02-025-017-028/010479
(VEMPADAM) 		0202025000NRG25230420240609189 23/04/2024 RAVITEJA 0202025WL008655 RAVITEJA 00415 SBIN0003254 202 202 Processed 30/04/2024 3417392871 MR KORATANA RAVITEJA STATE BANK OF INDIA(508548)
351 Pusapatirega AP-02-025-017-028/010485
(VEMPADAM) 		0202025000NRG25230420240609191 23/04/2024 Raamayamma 0202025WL008655 Raamayamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393083 MRS CHUKKA RAMAYYAMMA STATE BANK OF INDIA(508548)
352 Pusapatirega AP-02-025-017-028/010486
(VEMPADAM) 		0202025000NRG25230420240609192 23/04/2024 Gairamma 0202025WL008655 Gairamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393065 MRS PINNINTI GAIRAMMA STATE BANK OF INDIA(508548)
353 Pusapatirega AP-02-025-017-028/010487
(VEMPADAM) 		0202025000NRG25230420240609193 23/04/2024 Yellayamma 0202025WL008655 Yellayamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393052 TATTAKOTI ELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Pusapatirega AP-02-025-017-028/010488
(VEMPADAM) 		0202025000NRG25230420240609195 23/04/2024 Jaggamma 0202025WL008655 Jaggamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392951 PINNINTI JAGGAMMA BANK OF INDIA(508505)
355 Pusapatirega AP-02-025-017-028/010488
(VEMPADAM) 		0202025000NRG25230420240609194 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392787 MR PINNNINTI RAMANA STATE BANK OF INDIA(508548)
356 Pusapatirega AP-02-025-017-028/010489
(VEMPADAM) 		0202025000NRG25230420240609197 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392953 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
357 Pusapatirega AP-02-025-017-028/010489
(VEMPADAM) 		0202025000NRG25230420240609196 23/04/2024 Ramunaidu 0202025WL008655 Ramunaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392794 Mr PINNINTI RAMANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
358 Pusapatirega AP-02-025-017-028/010491
(VEMPADAM) 		0202025000NRG25230420240609201 23/04/2024 Appalakomdamma 0202025WL008655 Appalakomdamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392808 MRS PINNINTI APPALAKONDA STATE BANK OF INDIA(508548)
359 Pusapatirega AP-02-025-017-028/010491
(VEMPADAM) 		0202025000NRG25230420240609199 23/04/2024 Cinnamnaayudu 0202025WL008655 Cinnamnaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392739 Mr PINNINTI CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
360 Pusapatirega AP-02-025-017-028/010492
(VEMPADAM) 		0202025000NRG25230420240609204 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392767 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
361 Pusapatirega AP-02-025-017-028/010492
(VEMPADAM) 		0202025000NRG25230420240609203 23/04/2024 Seetaaraam 0202025WL008655 Seetaaraam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392746 PINNINTI SEETHARAM BANK OF BARODA(606985)
362 Pusapatirega AP-02-025-017-028/010493
(VEMPADAM) 		0202025000NRG25230420240609205 23/04/2024 Saamta 0202025WL008655 Saamta 00415 SBIN0003254 1212 1212 Processed 01/05/2024 3417392954 PINNINTISANTHA FINCARE SMALL FINANCE BANK LTD(608304)
363 Pusapatirega AP-02-025-017-028/010494
(VEMPADAM) 		0202025000NRG25230420240609206 23/04/2024 Mamgamma 0202025WL008655 Mamgamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393094 MR KONDRU MANGAMMA STATE BANK OF INDIA(508548)
364 Pusapatirega AP-02-025-017-028/010495
(VEMPADAM) 		0202025000NRG25230420240609208 23/04/2024 Appaaraavuq 0202025WL008655 Appaaraavuq 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392791 PINNINTI APPA RAO SO PRAJI NAIDU STATE BANK OF INDIA(508548)
365 Pusapatirega AP-02-025-017-028/010495
(VEMPADAM) 		0202025000NRG25230420240609210 23/04/2024 Komdamma 0202025WL008655 Komdamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393080 MRS PINNINTI KONDAMMA STATE BANK OF INDIA(508548)
366 Pusapatirega AP-02-025-017-028/010496
(VEMPADAM) 		0202025000NRG25230420240609214 23/04/2024 Gopaalam 0202025WL008655 Gopaalam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393039 MRS ANANTHAVARAPU GOPALAM STATE BANK OF INDIA(508548)
367 Pusapatirega AP-02-025-017-028/010496
(VEMPADAM) 		0202025000NRG25230420240609212 23/04/2024 Seetaaraam 0202025WL008655 Seetaaraam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392966 MR ANATAVARAPU SEETA STATE BANK OF INDIA(508548)
368 Pusapatirega AP-02-025-017-028/010497
(VEMPADAM) 		0202025000NRG25230420240609215 23/04/2024 Chinnammalu 0202025WL008655 Chinnammalu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392904 MRS KILLARA CHINNAMMALU STATE BANK OF INDIA(508548)
369 Pusapatirega AP-02-025-017-028/010504
(VEMPADAM) 		0202025000NRG25230420240609216 23/04/2024 Ramalakshmi 0202025WL008655 Ramalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393061 MRS PINNINTI RAMALAKSHMI STATE BANK OF INDIA(508548)
370 Pusapatirega AP-02-025-017-028/010505
(VEMPADAM) 		0202025000NRG25230420240609217 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392976 MR PINNITI RAMANA STATE BANK OF INDIA(508548)
371 Pusapatirega AP-02-025-017-028/010505
(VEMPADAM) 		0202025000NRG25230420240609221 23/04/2024 satiSh 0202025WL008655 satiSh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392715 MR PINNINTI SATEESH STATE BANK OF INDIA(508548)
372 Pusapatirega AP-02-025-017-028/010506
(VEMPADAM) 		0202025000NRG25230420240609224 23/04/2024 ramanamma 0202025WL008655 ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393125 MRS BONTHU RAMANAMMA STATE BANK OF INDIA(508548)
373 Pusapatirega AP-02-025-017-028/010506
(VEMPADAM) 		0202025000NRG25230420240609223 23/04/2024 Satyavamma 0202025WL008655 Satyavamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393103 MRS BONTHU SATYAVAMMA STATE BANK OF INDIA(508548)
374 Pusapatirega AP-02-025-017-028/010512
(VEMPADAM) 		0202025000NRG25230420240609226 23/04/2024 Kalaavati 0202025WL008655 Kalaavati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392843 MRS PINNINTI KALAVATHI STATE BANK OF INDIA(508548)
375 Pusapatirega AP-02-025-017-028/010517
(VEMPADAM) 		0202025000NRG25230420240609229 23/04/2024 Chinna 0202025WL008655 Chinna 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393101 MRS KARROTHU CHINNA STATE BANK OF INDIA(508548)
376 Pusapatirega AP-02-025-017-028/010518
(VEMPADAM) 		0202025000NRG25230420240609231 23/04/2024 Appalaswaami 0202025WL008655 Appalaswaami 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392970 MR KAROTHU APPALASWAMY STATE BANK OF INDIA(508548)
377 Pusapatirega AP-02-025-017-028/010518
(VEMPADAM) 		0202025000NRG25230420240609232 23/04/2024 Chinna 0202025WL008655 Chinna 00415 SBIN0003254 1212 1212 Processed 01/05/2024 3417392705 KARROTY CHINNA FINCARE SMALL FINANCE BANK LTD(608304)
378 Pusapatirega AP-02-025-017-028/010521
(VEMPADAM) 		0202025000NRG25230420240609236 23/04/2024 Raamalakshmi 0202025WL008655 Raamalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393115 MRS PINNINTI RAMALAKSHMI STATE BANK OF INDIA(508548)
379 Pusapatirega AP-02-025-017-028/010521
(VEMPADAM) 		0202025000NRG25230420240609234 23/04/2024 Satyannaaraayana 0202025WL008655 Satyannaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393126 MR PINNINTI SATYANNARAYANA STATE BANK OF INDIA(508548)
380 Pusapatirega AP-02-025-017-028/010522
(VEMPADAM) 		0202025000NRG25230420240609239 23/04/2024 Seetamma 0202025WL008655 Seetamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393116 MRS PINNINTI SEETAMMA STATE BANK OF INDIA(508548)
381 Pusapatirega AP-02-025-017-028/010539
(VEMPADAM) 		0202025000NRG25230420240609240 23/04/2024 Satyanaaraayana 0202025WL008655 Satyanaaraayana 00415 SBIN0003254 404 404 Processed 30/04/2024 3417392769 MR PINNINTI SATYANARAYANA STATE BANK OF INDIA(508548)
382 Pusapatirega AP-02-025-017-028/010539
(VEMPADAM) 		0202025000NRG25230420240609241 23/04/2024 Seetaalakshmi 0202025WL008655 Seetaalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393084 MRS PINNINTI SEETALAXMI STATE BANK OF INDIA(508548)
383 Pusapatirega AP-02-025-017-028/010590
(VEMPADAM) 		0202025000NRG25230420240609244 23/04/2024 Aadilakshmi 0202025WL008655 Aadilakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392961 PINNINTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pusapatirega AP-02-025-017-028/010590
(VEMPADAM) 		0202025000NRG25230420240609242 23/04/2024 Prasaad 0202025WL008655 Prasaad 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392956 MR PINNINTI PRASADU STATE BANK OF INDIA(508548)
385 Pusapatirega AP-02-025-017-028/010599
(VEMPADAM) 		0202025000NRG25230420240609246 23/04/2024 Satyannaaraayana 0202025WL008655 Satyannaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393086 MRS TADDI SATYANARAYANA STATE BANK OF INDIA(508548)
386 Pusapatirega AP-02-025-017-028/010600
(VEMPADAM) 		0202025000NRG25230420240609248 23/04/2024 Adinaaraayana 0202025WL008655 Adinaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392703 ROUTHU ADINARAYANA BANK OF INDIA(508505)
387 Pusapatirega AP-02-025-017-028/010600
(VEMPADAM) 		0202025000NRG25230420240609247 23/04/2024 Mamgamma 0202025WL008655 Mamgamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392964 MRS ROTHU MNUGAMMA MUNGAMMAM STATE BANK OF INDIA(508548)
388 Pusapatirega AP-02-025-017-028/010602
(VEMPADAM) 		0202025000NRG25230420240609250 23/04/2024 Annapurna 0202025WL008655 Annapurna 00415 SBIN0003254 808 808 Processed 30/04/2024 3417393111 MRS PINNINTI ANNAPURNA STATE BANK OF INDIA(508548)
389 Pusapatirega AP-02-025-017-028/010604
(VEMPADAM) 		0202025000NRG25230420240609251 23/04/2024 Raamunaayudu 0202025WL008655 Raamunaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392697 Mr PINNINTI RAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
390 Pusapatirega AP-02-025-017-028/010604
(VEMPADAM) 		0202025000NRG25230420240609252 23/04/2024 Saamtamma 0202025WL008655 Saamtamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392807 MRS PINNINTI SANTHAMMA STATE BANK OF INDIA(508548)
391 Pusapatirega AP-02-025-017-028/010609
(VEMPADAM) 		0202025000NRG25230420240609253 23/04/2024 Naaraayanappadu 0202025WL008655 Naaraayanappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393192 MS PINNINTI NARAYANAPPADU STATE BANK OF INDIA(508548)
392 Pusapatirega AP-02-025-017-028/010610
(VEMPADAM) 		0202025000NRG25230420240609256 23/04/2024 Chinnamalu 0202025WL008655 Chinnamalu 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393124 MRS PINNINTI CHINNAMMALU STATE BANK OF INDIA(508548)
393 Pusapatirega AP-02-025-017-028/010610
(VEMPADAM) 		0202025000NRG25230420240609255 23/04/2024 Raamunaayudu 0202025WL008655 Raamunaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392857 MR PINNINTI RAMUNAIDU STATE BANK OF INDIA(508548)
394 Pusapatirega AP-02-025-017-028/010612
(VEMPADAM) 		0202025000NRG25230420240609258 23/04/2024 Appalanaaraayana 0202025WL008655 Appalanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393169 MRS PINNINTI APPALANARAYANA STATE BANK OF INDIA(508548)
395 Pusapatirega AP-02-025-017-028/010612
(VEMPADAM) 		0202025000NRG25230420240609257 23/04/2024 Tamminaayudu 0202025WL008655 Tamminaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392926 Mr PINNINTI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
396 Pusapatirega AP-02-025-017-028/010613
(VEMPADAM) 		0202025000NRG25230420240609259 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 808 808 Processed 30/04/2024 3417392790 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
397 Pusapatirega AP-02-025-017-028/010613
(VEMPADAM) 		0202025000NRG25230420240609261 23/04/2024 P Swami naidu 0202025WL008655 P Swami naidu 00415 SBIN0003254 606 606 Processed 30/04/2024 3417392909 PINNITI SWAMI NAIDU UNION BANK OF INDIA(508500)
398 Pusapatirega AP-02-025-017-028/010613
(VEMPADAM) 		0202025000NRG25230420240609260 23/04/2024 Sanyaasulu 0202025WL008655 Sanyaasulu 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393127 MRS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
399 Pusapatirega AP-02-025-017-028/010618
(VEMPADAM) 		0202025000NRG25230420240609263 23/04/2024 Damayamti 0202025WL008655 Damayamti 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392825 MRS PINNINTI DAMAYANTHI STATE BANK OF INDIA(508548)
400 Pusapatirega AP-02-025-017-028/010635
(VEMPADAM) 		0202025000NRG25230420240609265 23/04/2024 Appamma 0202025WL008655 Appamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393144 MS KALYANAPU APPAYYAMMA STATE BANK OF INDIA(508548)
401 Pusapatirega AP-02-025-017-028/010635
(VEMPADAM) 		0202025000NRG25230420240609264 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392758 MR KALYANAPU RAMANA STATE BANK OF INDIA(508548)
402 Pusapatirega AP-02-025-017-028/010644
(VEMPADAM) 		0202025000NRG25230420240609266 23/04/2024 Appalanaaraayana 0202025WL008655 Appalanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393079 MRS PINNINTI NARAYANAMMA STATE BANK OF INDIA(508548)
403 Pusapatirega AP-02-025-017-028/010645
(VEMPADAM) 		0202025000NRG25230420240609267 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392789 PINNINTI APPALANAIDU BANK OF BARODA(606985)
404 Pusapatirega AP-02-025-017-028/010645
(VEMPADAM) 		0202025000NRG25230420240609268 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392921 PINNINTI RAVANAMMA UNION BANK OF INDIA(508500)
405 Pusapatirega AP-02-025-017-028/010647
(VEMPADAM) 		0202025000NRG25230420240609269 23/04/2024 Saavitri 0202025WL008655 Saavitri 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392809 MS PINNINTI SAVITHRI STATE BANK OF INDIA(508548)
406 Pusapatirega AP-02-025-017-028/010648
(VEMPADAM) 		0202025000NRG25230420240609271 23/04/2024 Bulakshmi 0202025WL008655 Bulakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392822 MRS PINNINTI ADILAKSHMI STATE BANK OF INDIA(508548)
407 Pusapatirega AP-02-025-017-028/010648
(VEMPADAM) 		0202025000NRG25230420240609270 23/04/2024 Ramesh 0202025WL008655 Ramesh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392717 Mr PINNINTI RAMESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
408 Pusapatirega AP-02-025-017-028/010649
(VEMPADAM) 		0202025000NRG25230420240609273 23/04/2024 Paidiraaju 0202025WL008655 Paidiraaju 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393027 MR PINNINTI PAYDIRAJU STATE BANK OF INDIA(508548)
409 Pusapatirega AP-02-025-017-028/010650
(VEMPADAM) 		0202025000NRG25230420240609274 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 808 808 Processed 30/04/2024 3417393114 TALLAVALASA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Pusapatirega AP-02-025-017-028/010659
(VEMPADAM) 		0202025000NRG25230420240609275 23/04/2024 Gurumoorti 0202025WL008655 Gurumoorti 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392799 MR ANANTAVARAPU GURUMURTHY STATE BANK OF INDIA(508548)
411 Pusapatirega AP-02-025-017-028/010659
(VEMPADAM) 		0202025000NRG25230420240609276 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393056 MRS ANANTHAVARAPU LAKSHMI STATE BANK OF INDIA(508548)
412 Pusapatirega AP-02-025-017-028/010665
(VEMPADAM) 		0202025000NRG25230420240609277 23/04/2024 Sateesh 0202025WL008655 Sateesh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392800 MR RALI SATYAM STATE BANK OF INDIA(508548)
413 Pusapatirega AP-02-025-017-028/010665
(VEMPADAM) 		0202025000NRG25230420240609278 23/04/2024 Suramma 0202025WL008655 Suramma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393186 MS RALI SURAMMA STATE BANK OF INDIA(508548)
414 Pusapatirega AP-02-025-017-028/010666
(VEMPADAM) 		0202025000NRG25230420240609279 23/04/2024 Pydinaidu 0202025WL008655 Pydinaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392978 MR PAYDI NAIDU KILARI STATE BANK OF INDIA(508548)
415 Pusapatirega AP-02-025-017-028/010666
(VEMPADAM) 		0202025000NRG25230420240609280 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393070 MRS KILARI RAMANAMMA STATE BANK OF INDIA(508548)
416 Pusapatirega AP-02-025-017-028/010667
(VEMPADAM) 		0202025000NRG25230420240609281 23/04/2024 Naaraayana 0202025WL008655 Naaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392778 Mr KORATANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
417 Pusapatirega AP-02-025-017-028/010667
(VEMPADAM) 		0202025000NRG25230420240609282 23/04/2024 Raamunaayudu 0202025WL008655 Raamunaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393217 MR RAMU NAIDU KORATANA STATE BANK OF INDIA(508548)
418 Pusapatirega AP-02-025-017-028/010667
(VEMPADAM) 		0202025000NRG25230420240609283 23/04/2024 Tavitinaayudu 0202025WL008655 Tavitinaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392853 MR KORATANA THAVITINAIDU STATE BANK OF INDIA(508548)
419 Pusapatirega AP-02-025-017-028/010679
(VEMPADAM) 		0202025000NRG25230420240609284 23/04/2024 Jayalakshmi 0202025WL008655 Jayalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392702 JAYALAKSHMI NALLABANDHA STATE BANK OF INDIA(508548)
420 Pusapatirega AP-02-025-017-028/010681
(VEMPADAM) 		0202025000NRG25230420240609285 23/04/2024 Bogiraaju 0202025WL008655 Bogiraaju 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392968 MR NAKKANA BOGRIRAJU STATE BANK OF INDIA(508548)
421 Pusapatirega AP-02-025-017-028/010681
(VEMPADAM) 		0202025000NRG25230420240609286 23/04/2024 Maaramma 0202025WL008655 Maaramma 00415 SBIN0003254 606 606 Processed 30/04/2024 3417393168 MRS NAKKANA MARAMMA STATE BANK OF INDIA(508548)
422 Pusapatirega AP-02-025-017-028/010684
(VEMPADAM) 		0202025000NRG25230420240609288 23/04/2024 Appalanaaraayana 0202025WL008655 Appalanaaraayana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393072 PINNINTI APPALANARAYANA BANK OF INDIA(508505)
423 Pusapatirega AP-02-025-017-028/010684
(VEMPADAM) 		0202025000NRG25230420240609287 23/04/2024 Naaraayanappadu 0202025WL008655 Naaraayanappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392779 PINNINTI NARAYANAPPADU BANK OF INDIA(508505)
424 Pusapatirega AP-02-025-017-028/010685
(VEMPADAM) 		0202025000NRG25230420240609289 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393179 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
425 Pusapatirega AP-02-025-017-028/010686
(VEMPADAM) 		0202025000NRG25230420240609290 23/04/2024 Lakshmana 0202025WL008655 Lakshmana 00415 SBIN0003254 202 202 Processed 30/04/2024 3417392886 MR KUPPILI LAKSHMANA STATE BANK OF INDIA(508548)
426 Pusapatirega AP-02-025-017-028/010688
(VEMPADAM) 		0202025000NRG25230420240609293 23/04/2024 Goddu Rajasekhar 0202025WL008655 Goddu Rajasekhar 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392924 MR GODDU RAJASEKEAR STATE BANK OF INDIA(508548)
427 Pusapatirega AP-02-025-017-028/010688
(VEMPADAM) 		0202025000NRG25230420240609292 23/04/2024 Raamulamma 0202025WL008655 Raamulamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393160 MRS RAMULAMMA GODDU STATE BANK OF INDIA(508548)
428 Pusapatirega AP-02-025-017-028/010704
(VEMPADAM) 		0202025000NRG25230420240609294 23/04/2024 Laccum 0202025WL008655 Laccum 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392759 MR BURLE LAXMU STATE BANK OF INDIA(508548)
429 Pusapatirega AP-02-025-017-028/010705
(VEMPADAM) 		0202025000NRG25230420240609295 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392965 MRS BOGU LAXMI LAXMI STATE BANK OF INDIA(508548)
430 Pusapatirega AP-02-025-017-028/010710
(VEMPADAM) 		0202025000NRG25230420240609297 23/04/2024 Raamayyamma 0202025WL008655 Raamayyamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393191 MRS VANAM RAMAYYAMMA STATE BANK OF INDIA(508548)
431 Pusapatirega AP-02-025-017-028/010710
(VEMPADAM) 		0202025000NRG25230420240609296 23/04/2024 Raamulu 0202025WL008655 Raamulu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392805 MR VANAM RAMUDU STATE BANK OF INDIA(508548)
432 Pusapatirega AP-02-025-017-028/010711
(VEMPADAM) 		0202025000NRG25230420240609298 23/04/2024 GURUVULU 0202025WL008655 GURUVULU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392946 MR VANAM GURUVULU STATE BANK OF INDIA(508548)
433 Pusapatirega AP-02-025-017-028/010717
(VEMPADAM) 		0202025000NRG25230420240609300 23/04/2024 Janakamma 0202025WL008655 Janakamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392762 MS YEDLA JANAKAMMA STATE BANK OF INDIA(508548)
434 Pusapatirega AP-02-025-017-028/010728
(VEMPADAM) 		0202025000NRG25230420240609303 23/04/2024 Bangaranaidu 0202025WL008655 Bangaranaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393162 MR LENKA BANGARINAIDU STATE BANK OF INDIA(508548)
435 Pusapatirega AP-02-025-017-028/010728
(VEMPADAM) 		0202025000NRG25230420240609304 23/04/2024 ramesh 0202025WL008655 ramesh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393256 LENKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pusapatirega AP-02-025-017-028/010728
(VEMPADAM) 		0202025000NRG25230420240609302 23/04/2024 saraswathi 0202025WL008655 saraswathi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392963 Mrs LENKA SARASWATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
437 Pusapatirega AP-02-025-017-028/010729
(VEMPADAM) 		0202025000NRG25230420240609306 23/04/2024 Mahaalakshmamma 0202025WL008655 Mahaalakshmamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393081 MRS PINNINTI MAHALAKSHMI STATE BANK OF INDIA(508548)
438 Pusapatirega AP-02-025-017-028/010729
(VEMPADAM) 		0202025000NRG25230420240609305 23/04/2024 Naaraayanappadu 0202025WL008655 Naaraayanappadu 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393050 MR PINNINTI NARAYANAPPADU STATE BANK OF INDIA(508548)
439 Pusapatirega AP-02-025-017-028/010730
(VEMPADAM) 		0202025000NRG25230420240609307 23/04/2024 Appalanaidu 0202025WL008655 Appalanaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393187 MR BONTHU APPALANAIDU STATE BANK OF INDIA(508548)
440 Pusapatirega AP-02-025-017-028/010740
(VEMPADAM) 		0202025000NRG25230420240609309 23/04/2024 Vijayalakshmi 0202025WL008655 Vijayalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392804 MS PINNINTI VIJAYALAXMI WO VENUGOPALARAO STATE BANK OF INDIA(508548)
441 Pusapatirega AP-02-025-017-028/010748
(VEMPADAM) 		0202025000NRG25230420240609310 23/04/2024 Rama 0202025WL008655 Rama 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393234 MRS VALLE RAMA STATE BANK OF INDIA(508548)
442 Pusapatirega AP-02-025-017-028/010766
(VEMPADAM) 		0202025000NRG25230420240609311 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392943 BONTHU RAMANA BANK OF INDIA(508505)
443 Pusapatirega AP-02-025-017-028/010771
(VEMPADAM) 		0202025000NRG25230420240609313 23/04/2024 Jyoti 0202025WL008655 Jyoti 00415 SBIN0003254 808 808 Processed 30/04/2024 3417393200 MRS PINNINTI JYOTHI STATE BANK OF INDIA(508548)
444 Pusapatirega AP-02-025-017-028/010777
(VEMPADAM) 		0202025000NRG25230420240609314 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393205 MS VALLE LAXMI VALLE REETHIKA STATE BANK OF INDIA(508548)
445 Pusapatirega AP-02-025-017-028/010779
(VEMPADAM) 		0202025000NRG25230420240609315 23/04/2024 Atchiyyamma 0202025WL008655 Atchiyyamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392891 MRS PINNINTI ATCHAYYAMMA STATE BANK OF INDIA(508548)
446 Pusapatirega AP-02-025-017-028/010784
(VEMPADAM) 		0202025000NRG25230420240609316 23/04/2024 Pydiraju 0202025WL008655 Pydiraju 00415 SBIN0003254 1212 1212 Processed 01/05/2024 3417392991 Mrs PINNINTI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Pusapatirega AP-02-025-017-028/010785
(VEMPADAM) 		0202025000NRG25230420240609317 23/04/2024 Satyavati 0202025WL008655 Satyavati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392834 MRS KORATANA SATYAVATHI STATE BANK OF INDIA(508548)
448 Pusapatirega AP-02-025-017-028/010786
(VEMPADAM) 		0202025000NRG25230420240609318 23/04/2024 Venkatalakshmi 0202025WL008655 Venkatalakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393183 KORATANA VENKATALAKS BANK OF BARODA(606985)
449 Pusapatirega AP-02-025-017-028/010788
(VEMPADAM) 		0202025000NRG25230420240609320 23/04/2024 Lakshmi 0202025WL008655 Lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393096 MRS BURLE LAKSHMI STATE BANK OF INDIA(508548)
450 Pusapatirega AP-02-025-017-028/010796
(VEMPADAM) 		0202025000NRG25230420240609322 23/04/2024 Rama 0202025WL008655 Rama 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393055 MRS KARROTHU RAMA STATE BANK OF INDIA(508548)
451 Pusapatirega AP-02-025-017-028/010796
(VEMPADAM) 		0202025000NRG25230420240609321 23/04/2024 Srinu 0202025WL008655 Srinu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393178 MR KARROTHU SRINU STATE BANK OF INDIA(508548)
452 Pusapatirega AP-02-025-017-028/010799
(VEMPADAM) 		0202025000NRG25230420240609324 23/04/2024 Appalanarsamma 0202025WL008655 Appalanarsamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393036 KILARI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Pusapatirega AP-02-025-017-028/010799
(VEMPADAM) 		0202025000NRG25230420240609323 23/04/2024 Kurminaidu 0202025WL008655 Kurminaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392742 KILARI KURMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Pusapatirega AP-02-025-017-028/010804
(VEMPADAM) 		0202025000NRG25230420240609325 23/04/2024 akkiyyamma 0202025WL008655 akkiyyamma 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393029 PINNINTI AKKAYYAMMA BANK OF BARODA(606985)
455 Pusapatirega AP-02-025-017-028/010804
(VEMPADAM) 		0202025000NRG25230420240609326 23/04/2024 appalanayuDu 0202025WL008655 appalanayuDu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393033 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
456 Pusapatirega AP-02-025-017-028/010819
(VEMPADAM) 		0202025000NRG25230420240609328 23/04/2024 Appalaraam 0202025WL008655 Appalaraam 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392711 MR APPALARAMU PINNINTI STATE BANK OF INDIA(508548)
457 Pusapatirega AP-02-025-017-028/010819
(VEMPADAM) 		0202025000NRG25230420240609327 23/04/2024 Durga 0202025WL008655 Durga 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393147 MRS PINNINTI DURGA STATE BANK OF INDIA(508548)
458 Pusapatirega AP-02-025-017-028/010821
(VEMPADAM) 		0202025000NRG25230420240609329 23/04/2024 Kotesh 0202025WL008655 Kotesh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393073 MRS PINNINTI KOTESH STATE BANK OF INDIA(508548)
459 Pusapatirega AP-02-025-017-028/010821
(VEMPADAM) 		0202025000NRG25230420240609330 23/04/2024 Ramana 0202025WL008655 Ramana 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393045 MR RAMANA PINNINTI STATE BANK OF INDIA(508548)
460 Pusapatirega AP-02-025-017-028/010823
(VEMPADAM) 		0202025000NRG25230420240609331 23/04/2024 Sanyasamma 0202025WL008655 Sanyasamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393046 MS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
461 Pusapatirega AP-02-025-017-028/010837
(VEMPADAM) 		0202025000NRG25230420240609332 23/04/2024 kodaMdaraamuDu 0202025WL008655 kodaMdaraamuDu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392867 MR KARROTHU KODANDARAMUDU STATE BANK OF INDIA(508548)
462 Pusapatirega AP-02-025-017-028/010837
(VEMPADAM) 		0202025000NRG25230420240609333 23/04/2024 suryaM 0202025WL008655 suryaM 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392835 MRS KARROTHU SURYAM STATE BANK OF INDIA(508548)
463 Pusapatirega AP-02-025-017-028/010838
(VEMPADAM) 		0202025000NRG25230420240609334 23/04/2024 balaraaM 0202025WL008655 balaraaM 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392877 MR KARROTHU BALARAM STATE BANK OF INDIA(508548)
464 Pusapatirega AP-02-025-017-028/010842
(VEMPADAM) 		0202025000NRG25230420240609336 23/04/2024 Rajamma 0202025WL008655 Rajamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393206 MRS PINNINTI RAJAMMA STATE BANK OF INDIA(508548)
465 Pusapatirega AP-02-025-017-028/010844
(VEMPADAM) 		0202025000NRG25230420240609337 23/04/2024 gowri 0202025WL008655 gowri 00415 SBIN0003254 1212 1212 Processed 01/05/2024 3417393161 ValireddyGowri FINCARE SMALL FINANCE BANK LTD(608304)
466 Pusapatirega AP-02-025-017-028/010845
(VEMPADAM) 		0202025000NRG25230420240609339 23/04/2024 lakShmi 0202025WL008655 lakShmi 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393025 MS KILLARI RAMALAXMI STATE BANK OF INDIA(508548)
467 Pusapatirega AP-02-025-017-028/010845
(VEMPADAM) 		0202025000NRG25230420240609338 23/04/2024 ramaNa 0202025WL008655 ramaNa 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392743 KILARI RAMANA BANK OF BARODA(606985)
468 Pusapatirega AP-02-025-017-028/010847
(VEMPADAM) 		0202025000NRG25230420240609340 23/04/2024 Appalanaidu 0202025WL008655 Appalanaidu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393177 MR KARROTHU APPALA NAIDU STATE BANK OF INDIA(508548)
469 Pusapatirega AP-02-025-017-028/010848
(VEMPADAM) 		0202025000NRG25230420240609341 23/04/2024 srinuvasarao 0202025WL008655 srinuvasarao 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393207 MR KILARI SRINIVAS STATE BANK OF INDIA(508548)
470 Pusapatirega AP-02-025-017-028/010850
(VEMPADAM) 		0202025000NRG25230420240609342 23/04/2024 rajini 0202025WL008655 rajini 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417393172 MRS KORATANA RAJINI STATE BANK OF INDIA(508548)
471 Pusapatirega AP-02-025-017-028/010853
(VEMPADAM) 		0202025000NRG25230420240609344 23/04/2024 lakshmi 0202025WL008655 lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393037 THATTAKOTI LAKSHMI UNION BANK OF INDIA(508500)
472 Pusapatirega AP-02-025-017-028/010853
(VEMPADAM) 		0202025000NRG25230420240609343 23/04/2024 shankarao 0202025WL008655 shankarao 00415 SBIN0003254 404 404 Processed 30/04/2024 3417392781 MR TATTAKOTI SHANKARARAO STATE BANK OF INDIA(508548)
473 Pusapatirega AP-02-025-017-028/010856
(VEMPADAM) 		0202025000NRG25230420240609346 23/04/2024 anitha 0202025WL008655 anitha 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392784 MISS PINNINTI ANITA STATE BANK OF INDIA(508548)
474 Pusapatirega AP-02-025-017-028/010856
(VEMPADAM) 		0202025000NRG25230420240609345 23/04/2024 sitaram 0202025WL008655 sitaram 00415 SBIN0003254 808 808 Processed 30/04/2024 3417392694 MR PINNINTI SITARAM STATE BANK OF INDIA(508548)
475 Pusapatirega AP-02-025-017-028/010860
(VEMPADAM) 		0202025000NRG25230420240609347 23/04/2024 thoudamma 0202025WL008655 thoudamma 00415 SBIN0003254 1212 1212 Processed 01/05/2024 3417393097 MAHANTHI THOUDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
476 Pusapatirega AP-02-025-017-028/010864
(VEMPADAM) 		0202025000NRG25230420240609348 23/04/2024 adilakShmi 0202025WL008655 adilakShmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392859 MRS PINNINTI ADILAKSHMI STATE BANK OF INDIA(508548)
477 Pusapatirega AP-02-025-017-028/010865
(VEMPADAM) 		0202025000NRG25230420240609350 23/04/2024 appalanaayuDu 0202025WL008655 appalanaayuDu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392913 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
478 Pusapatirega AP-02-025-017-028/010868
(VEMPADAM) 		0202025000NRG25230420240609352 23/04/2024 padiraju 0202025WL008655 padiraju 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392827 MRS KARROTHU PYDIRAJU STATE BANK OF INDIA(508548)
479 Pusapatirega AP-02-025-017-028/010869
(VEMPADAM) 		0202025000NRG25230420240609353 23/04/2024 chireMjeevi 0202025WL008655 chireMjeevi 00415 SBIN0003254 404 404 Processed 30/04/2024 3417393091 MR VANAM CHIRANJIVI STATE BANK OF INDIA(508548)
480 Pusapatirega AP-02-025-017-028/010869
(VEMPADAM) 		0202025000NRG25230420240609354 23/04/2024 koTamma 0202025WL008655 koTamma 00415 SBIN0003254 808 808 Processed 30/04/2024 3417393099 VANAMU KOTAMMA BANK OF BARODA(606985)
481 Pusapatirega AP-02-025-017-028/010878
(VEMPADAM) 		0202025000NRG25230420240609355 23/04/2024 maMgamma 0202025WL008655 maMgamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392701 TALLAVALASA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Pusapatirega AP-02-025-017-028/010879
(VEMPADAM) 		0202025000NRG25230420240609356 23/04/2024 Pinninti Govindamma 0202025WL008655 Pinninti Govindamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393230 MRS PINNINTI GOVINDAMMA STATE BANK OF INDIA(508548)
483 Pusapatirega AP-02-025-017-028/010894
(VEMPADAM) 		0202025000NRG25230420240609358 23/04/2024 shubha 0202025WL008655 shubha 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393093 MR PINNINTI SUBA STATE BANK OF INDIA(508548)
484 Pusapatirega AP-02-025-017-028/010897
(VEMPADAM) 		0202025000NRG25230420240609360 23/04/2024 sujata 0202025WL008655 sujata 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392888 MRS VALLE SUJATHA STATE BANK OF INDIA(508548)
485 Pusapatirega AP-02-025-017-028/010900
(VEMPADAM) 		0202025000NRG25230420240609361 23/04/2024 ramaadevi 0202025WL008655 ramaadevi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393218 MRS VALLE RAMADEVI STATE BANK OF INDIA(508548)
486 Pusapatirega AP-02-025-017-028/010903
(VEMPADAM) 		0202025000NRG25230420240609362 23/04/2024 rathnalu 0202025WL008655 rathnalu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392974 MRS VEAMPADAPU RATNALU STATE BANK OF INDIA(508548)
487 Pusapatirega AP-02-025-017-028/010904
(VEMPADAM) 		0202025000NRG25230420240609363 23/04/2024 santoshi 0202025WL008655 santoshi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393130 MEESALA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Pusapatirega AP-02-025-017-028/010909
(VEMPADAM) 		0202025000NRG25230420240609365 23/04/2024 lakshmi 0202025WL008655 lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393128 MRS PINNINITI LAKSHMI STATE BANK OF INDIA(508548)
489 Pusapatirega AP-02-025-017-028/010910
(VEMPADAM) 		0202025000NRG25230420240609366 23/04/2024 Tallavalasa Dhanalakshmi 0202025WL008655 Tallavalasa Dhanalakshmi 00415 SBIN0003254 808 808 Processed 30/04/2024 3417393235 TALLAVALASA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Pusapatirega AP-02-025-017-028/010911
(VEMPADAM) 		0202025000NRG25230420240609367 23/04/2024 ganapati 0202025WL008655 ganapati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392972 Mr PINNINTI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
491 Pusapatirega AP-02-025-017-028/010918
(VEMPADAM) 		0202025000NRG25230420240609370 23/04/2024 ramesh 0202025WL008655 ramesh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392741 KILARI RAMESH BANK OF BARODA(606985)
492 Pusapatirega AP-02-025-017-028/010921
(VEMPADAM) 		0202025000NRG25230420240609372 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393031 KARROTHU RAMANAMMA BANK OF BARODA(606985)
493 Pusapatirega AP-02-025-017-028/010922
(VEMPADAM) 		0202025000NRG25230420240609373 23/04/2024 RAMANA 0202025WL008655 RAMANA 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393240 MAHANTHI RAMANA BANK OF BARODA(606985)
494 Pusapatirega AP-02-025-017-028/010922
(VEMPADAM) 		0202025000NRG25230420240609374 23/04/2024 satyavathi 0202025WL008655 satyavathi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393085 MRS MAHANTHI SATYAVATHI STATE BANK OF INDIA(508548)
495 Pusapatirega AP-02-025-017-028/010928
(VEMPADAM) 		0202025000NRG25230420240609376 23/04/2024 lakShmi 0202025WL008655 lakShmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392906 MRS KILARI LAXMI STATE BANK OF INDIA(508548)
496 Pusapatirega AP-02-025-017-028/010929
(VEMPADAM) 		0202025000NRG25230420240609377 23/04/2024 satyavati 0202025WL008655 satyavati 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392720 MRS KILARI SATYAVATHI STATE BANK OF INDIA(508548)
497 Pusapatirega AP-02-025-017-028/010931
(VEMPADAM) 		0202025000NRG25230420240609379 23/04/2024 srinivasarao 0202025WL008655 srinivasarao 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392737 Mr PINNINTI SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
498 Pusapatirega AP-02-025-017-028/010931
(VEMPADAM) 		0202025000NRG25230420240609378 23/04/2024 sukanya 0202025WL008655 sukanya 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392873 MRS PINNINTI SUKANYA STATE BANK OF INDIA(508548)
499 Pusapatirega AP-02-025-017-028/010934
(VEMPADAM) 		0202025000NRG25230420240609380 23/04/2024 APPALANAIDU 0202025WL008655 APPALANAIDU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392918 MR KORATANA APPALANAIDU STATE BANK OF INDIA(508548)
500 Pusapatirega AP-02-025-017-028/010936
(VEMPADAM) 		0202025000NRG25230420240609382 23/04/2024 Eswari 0202025WL008655 Eswari 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393220 PINNINTI ESWARI UNION BANK OF INDIA(508500)
501 Pusapatirega AP-02-025-017-028/010938
(VEMPADAM) 		0202025000NRG25230420240609383 23/04/2024 SRINIVASARAO 0202025WL008655 SRINIVASARAO 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392940 KARROTHU SRINU BANK OF BARODA(606985)
502 Pusapatirega AP-02-025-017-028/010939
(VEMPADAM) 		0202025000NRG25230420240609384 23/04/2024 GOWRI 0202025WL008655 GOWRI 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392714 RALI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Pusapatirega AP-02-025-017-028/010940
(VEMPADAM) 		0202025000NRG25230420240609385 23/04/2024 JAYALAKSHMI 0202025WL008655 JAYALAKSHMI 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392916 MRS KILLARI JAYALAKHSMI STATE BANK OF INDIA(508548)
504 Pusapatirega AP-02-025-017-028/010943
(VEMPADAM) 		0202025000NRG25230420240609386 23/04/2024 LAKSHMI 0202025WL008655 LAKSHMI 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392844 MS MAHANTHI LAXMI STATE BANK OF INDIA(508548)
505 Pusapatirega AP-02-025-017-028/010945
(VEMPADAM) 		0202025000NRG25230420240609387 23/04/2024 RAMANAMMA 0202025WL008655 RAMANAMMA 00415 SBIN0003254 1010 1010 Processed 30/04/2024 3417392858 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
506 Pusapatirega AP-02-025-017-028/010947
(VEMPADAM) 		0202025000NRG25230420240609388 23/04/2024 DURGA 0202025WL008655 DURGA 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392892 MRS KOTLA DURGA STATE BANK OF INDIA(508548)
507 Pusapatirega AP-02-025-017-028/010949
(VEMPADAM) 		0202025000NRG25230420240609390 23/04/2024 ESWARAMMA 0202025WL008655 ESWARAMMA 00415 SBIN0003254 202 202 Processed 30/04/2024 3417392884 MRS MAHANTHI ESWARAMMA STATE BANK OF INDIA(508548)
508 Pusapatirega AP-02-025-017-028/010968
(VEMPADAM) 		0202025000NRG25230420240609394 23/04/2024 Bodappadu 0202025WL008655 Bodappadu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393201 MR MAHANTHI BODAPPADU STATE BANK OF INDIA(508548)
509 Pusapatirega AP-02-025-017-028/010968
(VEMPADAM) 		0202025000NRG25230420240609395 23/04/2024 Ramanamma 0202025WL008655 Ramanamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392898 MS MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
510 Pusapatirega AP-02-025-017-028/010969
(VEMPADAM) 		0202025000NRG25230420240609396 23/04/2024 Gouri 0202025WL008655 Gouri 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392829 MS PINNINTI GOWRI STATE BANK OF INDIA(508548)
511 Pusapatirega AP-02-025-017-028/010973
(VEMPADAM) 		0202025000NRG25230420240609397 23/04/2024 lakshmi 0202025WL008655 lakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392979 VALIREDDY LAKSHMI BANK OF BARODA(606985)
512 Pusapatirega AP-02-025-017-028/010973
(VEMPADAM) 		0202025000NRG25230420240609398 23/04/2024 VALIREDDI CHINNAMNAIDU 0202025WL008655 VALIREDDI CHINNAMNAIDU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392907 Mr VALIREDDI CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
513 Pusapatirega AP-02-025-017-028/010980
(VEMPADAM) 		0202025000NRG25230420240609400 23/04/2024 sayamala 0202025WL008655 sayamala 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393032 LENKA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Pusapatirega AP-02-025-017-028/010981
(VEMPADAM) 		0202025000NRG25230420240609402 23/04/2024 Parvathi 0202025WL008655 Parvathi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392869 MS MAHANTHI PARVATHI STATE BANK OF INDIA(508548)
515 Pusapatirega AP-02-025-017-028/010981
(VEMPADAM) 		0202025000NRG25230420240609401 23/04/2024 srinu 0202025WL008655 srinu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392798 MR SRINU MAHANTI STATE BANK OF INDIA(508548)
516 Pusapatirega AP-02-025-017-028/010989
(VEMPADAM) 		0202025000NRG25230420240609405 23/04/2024 santoshi 0202025WL008655 santoshi 00415 SBIN0003254 606 606 Processed 30/04/2024 3417392881 MRS VALIREDDI SANTOSHI STATE BANK OF INDIA(508548)
517 Pusapatirega AP-02-025-017-028/010991
(VEMPADAM) 		0202025000NRG25230420240609407 23/04/2024 surappamma 0202025WL008655 surappamma 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392718 MRS PINNINTI SURAPPAMMA STATE BANK OF INDIA(508548)
518 Pusapatirega AP-02-025-017-028/010992
(VEMPADAM) 		0202025000NRG25230420240609408 23/04/2024 adilakshmi 0202025WL008655 adilakshmi 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392865 PALLA ADI LAKSHMI BANK OF BARODA(606985)
519 Pusapatirega AP-02-025-017-028/010993
(VEMPADAM) 		0202025000NRG25230420240609409 23/04/2024 RAMANAMMA 0202025WL008655 RAMANAMMA 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393223 MRS KORATANA RAMANAMMA STATE BANK OF INDIA(508548)
520 Pusapatirega AP-02-025-017-028/011009
(VEMPADAM) 		0202025000NRG25230420240609410 23/04/2024 Suresh 0202025WL008655 Suresh 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392712 MR VALIREDDY SURESH STATE BANK OF INDIA(508548)
521 Pusapatirega AP-02-025-017-028/011017
(VEMPADAM) 		0202025000NRG25230420240609411 23/04/2024 KURUMUNAIDU 0202025WL008655 KURUMUNAIDU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392880 MR PINNINTI KURMI NAIDU STATE BANK OF INDIA(508548)
522 Pusapatirega AP-02-025-017-028/011020
(VEMPADAM) 		0202025000NRG25230420240609414 23/04/2024 Satyavathi 0202025WL008655 Satyavathi 00415 SBIN0003254 1212 1212 Rejected 30/04/2024 3417392973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Pusapatirega AP-02-025-017-028/020243
(VEMPADAM) 		0202025000NRG25230420240609415 23/04/2024 Raajeswari 0202025WL008655 Raajeswari 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393208 PINNINTI RAJESWARI BANK OF BARODA(606985)
524 Pusapatirega AP-02-025-017-028/11029
(VEMPADAM) 		0202025000NRG25230420240609421 23/04/2024 Mahanthi Chanti 0202025WL008655 Mahanthi Chanti 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417393219 MISS VALIREDDI CHANTI STATE BANK OF INDIA(508548)
525 Pusapatirega AP-02-025-017-028/11030
(VEMPADAM) 		0202025000NRG25230420240609423 23/04/2024 Pinninti Paidinayudu 0202025WL008655 Pinninti Paidinayudu 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392763 MR PINNINTI PYDI NAIDU STATE BANK OF INDIA(508548)
526 Pusapatirega AP-02-025-017-028/11030
(VEMPADAM) 		0202025000NRG25230420240609422 23/04/2024 Pinninti Rajini 0202025WL008655 Pinninti Rajini 00415 SBIN0003254 606 606 Processed 30/04/2024 3417393227 MS PINNINTI RAJINI STATE BANK OF INDIA(508548)
527 Pusapatirega AP-02-025-017-028/11032
(VEMPADAM) 		0202025000NRG25230420240609424 23/04/2024 PINNINTI APPALA NAIDU 0202025WL008655 PINNINTI APPALA NAIDU 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392764 PINNINTI APPALANAIDU BANK OF INDIA(508505)
528 Pusapatirega AP-02-025-017-028/11032
(VEMPADAM) 		0202025000NRG25230420240609425 23/04/2024 PINNINTI RAMASWAMI 0202025WL008655 PINNINTI RAMASWAMI 00415 SBIN0003254 202 202 Processed 30/04/2024 3417393257 MR PINNINTI RAMASWAMI STATE BANK OF INDIA(508548)
529 Pusapatirega AP-02-025-017-028/11034
(VEMPADAM) 		0202025000NRG25230420240609426 23/04/2024 Pinninti suryaprabha 0202025WL008655 Pinninti suryaprabha 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392923 PINNINTI SURYA PRABHA UNION BANK OF INDIA(508500)
530 Pusapatirega AP-02-025-017-028/11067
(VEMPADAM) 		0202025000NRG25230420240609434 23/04/2024 PINNINTI USHA 0202025WL008655 PINNINTI USHA 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392917 JAMMU USHA UCO BANK(607066)
531 Pusapatirega AP-02-025-017-028/11070
(VEMPADAM) 		0202025000NRG25230420240609436 23/04/2024 PINNINTI SURAYANARAYANA 0202025WL008655 PINNINTI SURAYANARAYANA 00415 SBIN0003254 1212 1212 Processed 30/04/2024 3417392708 PINNINTI SURYANARAYANA BANK OF INDIA(508505)
SubTotal 502178 502178
532 Pusapatirega AP-02-025-002-003/010116
(KANNIMELLA) 		0202025000NRG25230420240611044 23/04/2024 Usha 0202025WL008669 Usha 00415 SBIN0014268 813 813 Processed 30/04/2024 3417392706 PEDIMINA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Pusapatirega AP-02-025-002-003/010225
(KANNIMELLA) 		0202025000NRG25230420240611074 23/04/2024 Gouri 0202025WL008669 Gouri 00415 SBIN0014268 813 813 Processed 30/04/2024 3417392989 JAJIMOGGALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Pusapatirega AP-02-025-002-003/010266
(KANNIMELLA) 		0202025000NRG25230420240611086 23/04/2024 Asirinaayudu 0202025WL008669 Asirinaayudu 00415 SBIN0014268 813 813 Processed 30/04/2024 3417392770 DURAGASI ASIRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Pusapatirega AP-02-025-002-003/010335
(KANNIMELLA) 		0202025000NRG25230420240611097 23/04/2024 Ramanamma 0202025WL008669 Ramanamma 00415 SBIN0014268 813 813 Processed 30/04/2024 3417392806 MRS RAMANAMMA DURGASI STATE BANK OF INDIA(508548)
536 Pusapatirega AP-02-025-002-003/010481
(KANNIMELLA) 		0202025000NRG25230420240611112 23/04/2024 Leelavati 0202025WL008669 Leelavati 00415 SBIN0014268 813 813 Processed 30/04/2024 3417392864 VALLE LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Pusapatirega AP-02-025-002-003/10571
(KANNIMELLA) 		0202025000NRG25230420240611141 23/04/2024 THANDROTHU SATYAM 0202025WL008669 THANDROTHU SATYAM 00415 SBIN0014268 407 407 Processed 30/04/2024 3417392912 MR THANDROTHU SATYAM STATE BANK OF INDIA(508548)
SubTotal 4472 4472
538 Pusapatirega AP-02-025-002-003/010121
(KANNIMELLA) 		0202025000NRG25230420240611047 23/04/2024 Aadilakshmi 0202025WL008669 Aadilakshmi 00468 UBIN0807273 203 203 Processed 30/04/2024 3417392686 JAAJIMOGGALA ADILAXMI UNION BANK OF INDIA(508500)
539 Pusapatirega AP-02-025-002-003/010201
(KANNIMELLA) 		0202025000NRG25230420240611065 23/04/2024 Ramesh 0202025WL008669 Ramesh 00468 UBIN0807273 813 813 Processed 30/04/2024 3417392691 VALLE RAMESH UNION BANK OF INDIA(508500)
540 Pusapatirega AP-02-025-002-003/010216
(KANNIMELLA) 		0202025000NRG25230420240611072 23/04/2024 JAAJIMOGGALA SOMULU 0202025WL008669 JAAJIMOGGALA SOMULU 00468 UBIN0807273 610 610 Processed 30/04/2024 3417392687 JAAJIMOGGALA SOMULU UNION BANK OF INDIA(508500)
541 Pusapatirega AP-02-025-002-003/010235
(KANNIMELLA) 		0202025000NRG25230420240611078 23/04/2024 Aadilakshmi 0202025WL008669 Aadilakshmi 00468 UBIN0807273 813 813 Processed 30/04/2024 3417392693 PATIVADA ADILAKSHMI UNION BANK OF INDIA(508500)
542 Pusapatirega AP-02-025-002-003/010287
(KANNIMELLA) 		0202025000NRG25230420240611089 23/04/2024 Kannappadu 0202025WL008669 Kannappadu 00468 UBIN0807273 813 813 Processed 30/04/2024 3417392689 MR KANNAPPADU AKULA STATE BANK OF INDIA(508548)
543 Pusapatirega AP-02-025-002-003/010443
(KANNIMELLA) 		0202025000NRG25230420240611108 23/04/2024 raamalakShmi 0202025WL008669 raamalakShmi 00468 UBIN0807273 813 813 Processed 30/04/2024 3417392692 DURAGASI RAMADEVI UNION BANK OF INDIA(508500)
544 Pusapatirega AP-02-025-002-003/10560
(KANNIMELLA) 		0202025000NRG25230420240611136 23/04/2024 JAJIMOGGALA RAJA RAO 0202025WL008669 JAJIMOGGALA RAJA RAO 00468 UBIN0807273 610 610 Processed 30/04/2024 3417392688 Mr JAJIMOGGALA RAJRARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 4675 4675
545 Pusapatirega AP-02-025-002-003/010157
(KANNIMELLA) 		0202025000NRG25230420240611056 23/04/2024 Lakshmamma 0202025WL008669 Lakshmamma 00468 UBIN0821641 813 813 Processed 30/04/2024 3417392685 NADIPENA LAXMAMMA UNION BANK OF INDIA(508500)
546 Pusapatirega AP-02-025-002-003/010353
(KANNIMELLA) 		0202025000NRG25230420240611100 23/04/2024 Lakshmi 0202025WL008669 Lakshmi 00468 UBIN0821641 813 813 Processed 30/04/2024 3417392726 VALLE LAKSHMI UNION BANK OF INDIA(508500)
547 Pusapatirega AP-02-025-002-003/010368
(KANNIMELLA) 		0202025000NRG25230420240611102 23/04/2024 Pemtamma 0202025WL008669 Pemtamma 00468 UBIN0821641 813 813 Processed 30/04/2024 3417392690 KURITI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Pusapatirega AP-02-025-002-003/10562
(KANNIMELLA) 		0202025000NRG25230420240611138 23/04/2024 GAVIDI KAMARAJU 0202025WL008669 GAVIDI KAMARAJU 00468 UBIN0821641 813 813 Processed 30/04/2024 3417392734 MR GAVIDI KAMARAJU STATE BANK OF INDIA(508548)
549 Pusapatirega AP-02-025-017-028/010153
(VEMPADAM) 		0202025000NRG25230420240608931 23/04/2024 SrInu 0202025WL008655 SrInu 00468 UBIN0821641 808 808 Processed 30/04/2024 3417392735 PINNINTI SRINU UNION BANK OF INDIA(508500)
550 Pusapatirega AP-02-025-017-028/010218
(VEMPADAM) 		0202025000NRG25230420240608987 23/04/2024 Gouri 0202025WL008655 Gouri 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392724 MR KALYANAPU GOWRI STATE BANK OF INDIA(508548)
551 Pusapatirega AP-02-025-017-028/010232
(VEMPADAM) 		0202025000NRG25230420240609002 23/04/2024 Appalanaayudu 0202025WL008655 Appalanaayudu 00468 UBIN0821641 808 808 Processed 30/04/2024 3417392722 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
552 Pusapatirega AP-02-025-017-028/010276
(VEMPADAM) 		0202025000NRG25230420240609075 23/04/2024 Guruvulu 0202025WL008655 Guruvulu 00468 UBIN0821641 1010 1010 Processed 30/04/2024 3417392723 GODDU GURUVULU UNION BANK OF INDIA(508500)
553 Pusapatirega AP-02-025-017-028/010480
(VEMPADAM) 		0202025000NRG25230420240609190 23/04/2024 Satyannaaraayana 0202025WL008655 Satyannaaraayana 00468 UBIN0821641 202 202 Processed 30/04/2024 3417392733 THAMATAPU SATYANNARAYANA UNION BANK OF INDIA(508500)
554 Pusapatirega AP-02-025-017-028/010649
(VEMPADAM) 		0202025000NRG25230420240609272 23/04/2024 Ganapati 0202025WL008655 Ganapati 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392721 PINNINTI GANAPATHI BANK OF BARODA(606985)
555 Pusapatirega AP-02-025-017-028/010717
(VEMPADAM) 		0202025000NRG25230420240609301 23/04/2024 shyamalarao 0202025WL008655 shyamalarao 00468 UBIN0821641 1010 1010 Processed 30/04/2024 3417392732 YADLA SHYAMALA RAO UNION BANK OF INDIA(508500)
556 Pusapatirega AP-02-025-017-028/010864
(VEMPADAM) 		0202025000NRG25230420240609349 23/04/2024 srinu 0202025WL008655 srinu 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392725 PINNINTI SRINIVASARAO UNION BANK OF INDIA(508500)
557 Pusapatirega AP-02-025-017-028/010918
(VEMPADAM) 		0202025000NRG25230420240609371 23/04/2024 ramadevi 0202025WL008655 ramadevi 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392728 KILARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Pusapatirega AP-02-025-017-028/010954
(VEMPADAM) 		0202025000NRG25230420240609391 23/04/2024 MANGAMMA 0202025WL008655 MANGAMMA 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392731 YADLA MANGAMMA UNION BANK OF INDIA(508500)
559 Pusapatirega AP-02-025-017-028/010966
(VEMPADAM) 		0202025000NRG25230420240609393 23/04/2024 MAHALAXMI 0202025WL008655 MAHALAXMI 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392727 SUVVADA MAHALAKSHMI UNION BANK OF INDIA(508500)
560 Pusapatirega AP-02-025-017-028/010986
(VEMPADAM) 		0202025000NRG25230420240609404 23/04/2024 padma 0202025WL008655 padma 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392730 MS PADMAVATHI UTTARAVALLI STATE BANK OF INDIA(508548)
561 Pusapatirega AP-02-025-017-028/11043
(VEMPADAM) 		0202025000NRG25230420240609429 23/04/2024 Pinninti Rajeswari 0202025WL008655 Pinninti Rajeswari 00468 UBIN0821641 1212 1212 Processed 30/04/2024 3417392729 PINNINTI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 16786 16786
562 Pusapatirega AP-02-025-017-028/11070
(VEMPADAM) 		0202025000NRG25230420240609437 23/04/2024 SUNEETHA 0202025WL008655 SUNEETHA 00468 UBIN0913944 1212 1212 Processed 30/04/2024 3417392684 MATHIKANA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 1212 1212
563 Pusapatirega AP-02-025-002-003/010523
(KANNIMELLA) 		0202025000NRG25230420240611124 23/04/2024 kavya 0202025WL008669 kavya 00684 APGV0002262 813 813 Processed 01/05/2024 3417393212 Mrs KAVYA SIDDHANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
564 Pusapatirega AP-02-025-002-003/010077
(KANNIMELLA) 		0202025000NRG25230420240611027 23/04/2024 Seetamma 0202025WL008669 Seetamma 00684 APGV0002265 610 610 Processed 01/05/2024 3417393011 Mrs KANDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Pusapatirega AP-02-025-002-003/010143
(KANNIMELLA) 		0202025000NRG25230420240611052 23/04/2024 ganesh 0202025WL008669 ganesh 00684 APGV0002265 813 813 Processed 30/04/2024 3417393215 MR DURGASI GANESH STATE BANK OF INDIA(508548)
566 Pusapatirega AP-02-025-002-003/010210
(KANNIMELLA) 		0202025000NRG25230420240611069 23/04/2024 Narsamma 0202025WL008669 Narsamma 00684 APGV0002265 610 610 Processed 30/04/2024 3417393013 MRS VALLE APPALANARASAMMA STATE BANK OF INDIA(508548)
567 Pusapatirega AP-02-025-002-003/010221
(KANNIMELLA) 		0202025000NRG25230420240611073 23/04/2024 Saamtamma 0202025WL008669 Saamtamma 00684 APGV0002265 610 610 Processed 01/05/2024 3417393012 Mrs PINNINTI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Pusapatirega AP-02-025-002-003/010533
(KANNIMELLA) 		0202025000NRG25230420240611129 23/04/2024 pavani 0202025WL008669 pavani 00684 APGV0002265 813 813 Processed 30/04/2024 3417393250 MATHSA PAVANI PUNJAB NATIONAL BANK(508568)
569 Pusapatirega AP-02-025-002-003/010537
(KANNIMELLA) 		0202025000NRG25230420240611130 23/04/2024 ramanamma 0202025WL008669 ramanamma 00684 APGV0002265 813 813 Processed 30/04/2024 3417393214 MRS NADIPAENA RAMANAMMA STATE BANK OF INDIA(508548)
570 Pusapatirega AP-02-025-002-003/010540
(KANNIMELLA) 		0202025000NRG25230420240611131 23/04/2024 Rekha 0202025WL008669 Rekha 00684 APGV0002265 610 610 Processed 30/04/2024 3417393216 MISS SARIKA REKHA STATE BANK OF INDIA(508548)
571 Pusapatirega AP-02-025-002-003/10565
(KANNIMELLA) 		0202025000NRG25230420240611139 23/04/2024 KARROTU SARASWATHI 0202025WL008669 KARROTU SARASWATHI 00684 APGV0002265 610 610 Processed 01/05/2024 3417393244 Miss DURAGASI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Pusapatirega AP-02-025-017-028/010262
(VEMPADAM) 		0202025000NRG25230420240609046 23/04/2024 Soorappadu 0202025WL008655 Soorappadu 00684 APGV0002265 808 808 Processed 01/05/2024 3417393185 Mr PINNIENTE SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Pusapatirega AP-02-025-017-028/010273
(VEMPADAM) 		0202025000NRG25230420240609068 23/04/2024 Pemtayya 0202025WL008655 Pemtayya 00684 APGV0002265 1212 1212 Processed 01/05/2024 3417393140 Mr REESU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Pusapatirega AP-02-025-017-028/011018
(VEMPADAM) 		0202025000NRG25230420240609412 23/04/2024 appalanaidu 0202025WL008655 appalanaidu 00684 APGV0002265 1010 1010 Processed 30/04/2024 3417393229 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
575 Pusapatirega AP-02-025-017-028/11044
(VEMPADAM) 		0202025000NRG25230420240609431 23/04/2024 Pinninti Appalanaidu 0202025WL008655 Pinninti Appalanaidu 00684 APGV0002265 1212 1212 Processed 30/04/2024 3417393252 MS PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 9731 9731
576 Pusapatirega AP-02-025-002-003/010066
(KANNIMELLA) 		0202025000NRG25230420240611024 23/04/2024 Subbamma 0202025WL008669 Subbamma 00691 IPOS0000001 813 813 Processed 01/05/2024 3417392679 Mrs NADIPENA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pusapatirega AP-02-025-002-003/10576
(KANNIMELLA) 		0202025000NRG25230420240611142 23/04/2024 D Satyam 0202025WL008669 D Satyam 00691 IPOS0000001 813 813 Processed 30/04/2024 3417392682 DURGASI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 Pusapatirega AP-02-025-002-003/10576
(KANNIMELLA) 		0202025000NRG25230420240611143 23/04/2024 DURGASI PAIDIRAJU 0202025WL008669 DURGASI PAIDIRAJU 00691 IPOS0000001 813 813 Processed 30/04/2024 3417392680 DURGASI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Pusapatirega AP-02-025-017-028/010609
(VEMPADAM) 		0202025000NRG25230420240609254 23/04/2024 pinninti suryam 0202025WL008655 pinninti suryam 00691 IPOS0000001 1212 1212 Processed 30/04/2024 3417392681 PINNINTI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 Pusapatirega AP-02-025-017-028/010974
(VEMPADAM) 		0202025000NRG25230420240609399 23/04/2024 T Puspha 0202025WL008655 T Puspha 00691 IPOS0000001 1212 1212 Processed 30/04/2024 3417392678 MRS TALLAVALASA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 4863 4863
Total 608180 608180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_230424APB_FTO_12852 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 44659
2 Pusapatirega AP0202025_230424APB_FTO_12852 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1212
3 Pusapatirega AP0202025_230424APB_FTO_12852 Bank of India BKID0005669 Kopperla 12731
4 Pusapatirega AP0202025_230424APB_FTO_12852 District Cooperative Central Bank APBL0002010 Poosapatirega 1212
5 Pusapatirega AP0202025_230424APB_FTO_12852 HDFC Bank HDFC0000417 VIZAG-JAGADAMBA CENTRE 1212
6 Pusapatirega AP0202025_230424APB_FTO_12852 Punjab National Bank PUNB0795200 RELLIVALASA 1212
7 Pusapatirega AP0202025_230424APB_FTO_12852 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 1212
8 Pusapatirega AP0202025_230424APB_FTO_12852 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 502178
9 Pusapatirega AP0202025_230424APB_FTO_12852 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 4472
10 Pusapatirega AP0202025_230424APB_FTO_12852 UNION BANK OF INDIA UBIN0807273 SANCHAM 4675
11 Pusapatirega AP0202025_230424APB_FTO_12852 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 16786
12 Pusapatirega AP0202025_230424APB_FTO_12852 UNION BANK OF INDIA UBIN0913944 BHEEMUNIPATNAM-TAGARAPUVALASA 1212
13 Pusapatirega AP0202025_230424APB_FTO_12852 Andhra Pradesh Grameena Vikas Bank APGV0002262 VZM DASANNAPETA 813
14 Pusapatirega AP0202025_230424APB_FTO_12852 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 9731
15 Pusapatirega AP0202025_230424APB_FTO_12852 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4863

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