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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_300424APB_FTO_20285
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-02-025-003-005/010149
(ALLADAPALEM) 		0202025000NRG25300420241004841 30/04/2024 Kanaka 0202025WL012945 Kanaka 00045 BARB0PUSAPA 996 996 Processed 04/05/2024 3665708297 VELPURI KANAKA BANK OF BARODA(606985)
2 Pusapatirega AP-02-025-003-005/010288
(ALLADAPALEM) 		0202025000NRG25300420241004881 30/04/2024 Aadilakshmi 0202025WL012945 Aadilakshmi 00045 BARB0PUSAPA 996 996 Processed 04/05/2024 3665707653 INAPAKURTHI ADILAXMI BANK OF BARODA(606985)
3 Pusapatirega AP-02-025-003-005/010316
(ALLADAPALEM) 		0202025000NRG25300420241004890 30/04/2024 Ramulamma 0202025WL012945 Ramulamma 00045 BARB0PUSAPA 797 797 Processed 04/05/2024 3665707661 GURRAPU RAMULAMMA BANK OF BARODA(606985)
4 Pusapatirega AP-02-025-003-005/010412
(ALLADAPALEM) 		0202025000NRG25300420241004906 30/04/2024 PADMA 0202025WL012945 PADMA 00045 BARB0PUSAPA 996 996 Processed 04/05/2024 3665707666 GORLE PADMA CANARA BANK(508532)
5 Pusapatirega AP-02-025-009-013/010703
(PUSAPATIREGA) 		0202025000NRG25300420240942378 30/04/2024 Raamunaayudu 0202025WL012354 Raamunaayudu 00045 BARB0PUSAPA 1217 1217 Processed 04/05/2024 3665708218 KARROTHU RAMU NAIDU BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-009-013/010855
(PUSAPATIREGA) 		0202025000NRG25300420240942411 30/04/2024 adilakshmi 0202025WL012354 adilakshmi 00045 BARB0PUSAPA 1468 1468 Processed 04/05/2024 3665708017 PATHIVADA ADILAXMI BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-009-013/010919
(PUSAPATIREGA) 		0202025000NRG25300420240942416 30/04/2024 bhargavi 0202025WL012354 bhargavi 00045 BARB0PUSAPA 939 939 Processed 04/05/2024 3665708018 KALYANAPU BHARGAVI BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-009-013/011461
(PUSAPATIREGA) 		0202025000NRG25300420240942441 30/04/2024 manga 0202025WL012354 manga 00045 BARB0PUSAPA 1468 1468 Processed 04/05/2024 3665708281 NAASARA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pusapatirega AP-02-025-009-013/011802
(PUSAPATIREGA) 		0202025000NRG25300420240942456 30/04/2024 lakshmi 0202025WL012354 lakshmi 00045 BARB0PUSAPA 1468 1468 Processed 04/05/2024 3665708088 GUDIVADA LAKSHMI BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-017-028/010086
(VEMPADAM) 		0202025000NRG25300420241033843 30/04/2024 Rajyalakshmi 0202025WL013208 Rajyalakshmi 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708259 KOTLA RAJESWARI BANK OF BARODA(606985)
11 Pusapatirega AP-02-025-017-028/010095
(VEMPADAM) 		0202025000NRG25300420241033852 30/04/2024 Raamunaayudu 0202025WL013208 Raamunaayudu 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708137 KOTLA RAMANAIDU BANK OF BARODA(606985)
12 Pusapatirega AP-02-025-017-028/010138
(VEMPADAM) 		0202025000NRG25300420241033885 30/04/2024 Appalanarasamma 0202025WL013208 Appalanarasamma 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708142 KORATALA APPALANRSAM BANK OF BARODA(606985)
13 Pusapatirega AP-02-025-017-028/010175
(VEMPADAM) 		0202025000NRG25300420241033886 30/04/2024 Appalanaayudu 0202025WL013208 Appalanaayudu 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708140 PINNINTI APPALANAIDU BANK OF BARODA(606985)
14 Pusapatirega AP-02-025-017-028/010267
(VEMPADAM) 		0202025000NRG25300420241033890 30/04/2024 Pinninti Rajarao 0202025WL013208 Pinninti Rajarao 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708287 RAJARAO KARROTHU IDBI BANK(607095)
15 Pusapatirega AP-02-025-017-028/010370
(VEMPADAM) 		0202025000NRG25300420241033897 30/04/2024 adilakshmi 0202025WL013208 adilakshmi 00045 BARB0PUSAPA 1006 1006 Processed 04/05/2024 3665708251 KORATANA ADILAKSHMI BANK OF BARODA(606985)
16 Pusapatirega AP-02-025-017-028/010563
(VEMPADAM) 		0202025000NRG25300420241033936 30/04/2024 Satyamappadu 0202025WL013208 Satyamappadu 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708166 MRS YADLA SATYAVAPPADU STATE BANK OF INDIA(508548)
17 Pusapatirega AP-02-025-017-028/010565
(VEMPADAM) 		0202025000NRG25300420241033938 30/04/2024 Suriraamulu 0202025WL013208 Suriraamulu 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708103 KORATANA SURIRAMULU BANK OF BARODA(606985)
18 Pusapatirega AP-02-025-017-028/010598
(VEMPADAM) 		0202025000NRG25300420241033974 30/04/2024 TALAVALASA NARAYANA 0202025WL013208 TALAVALASA NARAYANA 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708285 MRS THALLAVALASA NARAYANA STATE BANK OF INDIA(508548)
19 Pusapatirega AP-02-025-017-028/010617
(VEMPADAM) 		0202025000NRG25300420241033978 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708182 PINNINTI LAKSHMI BANK OF BARODA(606985)
20 Pusapatirega AP-02-025-017-028/010769
(VEMPADAM) 		0202025000NRG25300420241034010 30/04/2024 Koratana Sanyasamma 0202025WL013208 Koratana Sanyasamma 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708223 KORATANA SANYASAMMA BANK OF BARODA(606985)
21 Pusapatirega AP-02-025-017-028/010867
(VEMPADAM) 		0202025000NRG25300420241034027 30/04/2024 narasamma 0202025WL013208 narasamma 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708138 PALLI NARSAMMA BANK OF BARODA(606985)
22 Pusapatirega AP-02-025-017-028/010880
(VEMPADAM) 		0202025000NRG25300420241034032 30/04/2024 tulasi 0202025WL013208 tulasi 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708143 PINNITI TULASHI BANK OF BARODA(606985)
23 Pusapatirega AP-02-025-017-028/010884
(VEMPADAM) 		0202025000NRG25300420241034033 30/04/2024 ramAdEvi 0202025WL013208 ramAdEvi 00045 BARB0PUSAPA 201 201 Processed 04/05/2024 3665708139 MRS KORATANA RAMADEVI STATE BANK OF INDIA(508548)
24 Pusapatirega AP-02-025-017-028/010899
(VEMPADAM) 		0202025000NRG25300420241034038 30/04/2024 Pinninti Appalanarayana 0202025WL013208 Pinninti Appalanarayana 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708232 PINNINTI APPALANARAY BANK OF BARODA(606985)
25 Pusapatirega AP-02-025-017-028/010917
(VEMPADAM) 		0202025000NRG25300420241034039 30/04/2024 lakshmi 0202025WL013208 lakshmi 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708144 PINNINTI LAKSHMI BANK OF BARODA(606985)
26 Pusapatirega AP-02-025-017-028/010926
(VEMPADAM) 		0202025000NRG25300420241034041 30/04/2024 appalakonda 0202025WL013208 appalakonda 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708141 RAYIPILLI APPALAKOND BANK OF BARODA(606985)
27 Pusapatirega AP-02-025-017-028/010930
(VEMPADAM) 		0202025000NRG25300420241034042 30/04/2024 Lenka Sita 0202025WL013208 Lenka Sita 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708222 Mrs LENKA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Pusapatirega AP-02-025-017-028/010997
(VEMPADAM) 		0202025000NRG25300420241034054 30/04/2024 paidinadu 0202025WL013208 paidinadu 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708221 MR KORATA PYDINAIDU STATE BANK OF INDIA(508548)
29 Pusapatirega AP-02-025-017-028/011004
(VEMPADAM) 		0202025000NRG25300420241034060 30/04/2024 ramana 0202025WL013208 ramana 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708224 MRS ONUVU RAVANA STATE BANK OF INDIA(508548)
30 Pusapatirega AP-02-025-017-028/11033
(VEMPADAM) 		0202025000NRG25300420241034074 30/04/2024 Piiniti Sandhya Rani 0202025WL013208 Piiniti Sandhya Rani 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708216 PINNINTI SANDHYA RAN BANK OF BARODA(606985)
31 Pusapatirega AP-02-025-017-028/11037
(VEMPADAM) 		0202025000NRG25300420241034080 30/04/2024 MR PINNINTI SANTOSH 0202025WL013208 MR PINNINTI SANTOSH 00045 BARB0PUSAPA 1208 1208 Processed 04/05/2024 3665708260 MR PINNINTI SANTHOSH STATE BANK OF INDIA(508548)
32 Pusapatirega AP-02-025-019-030/010081
(PUSAPATIPALEM) 		0202025000NRG25300420241020913 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00045 BARB0PUSAPA 1099 1099 Processed 04/05/2024 3665707632 LAKSHMI PENTAPALLI BANK OF BARODA(606985)
33 Pusapatirega AP-02-025-019-030/010089
(PUSAPATIPALEM) 		0202025000NRG25300420241020918 30/04/2024 Sooriraamulu 0202025WL013097 Sooriraamulu 00045 BARB0PUSAPA 1319 1319 Processed 04/05/2024 3665707683 PENTAPALLI SURIRAMUL BANK OF BARODA(606985)
34 Pusapatirega AP-02-025-019-030/010132
(PUSAPATIPALEM) 		0202025000NRG25300420241020944 30/04/2024 VemkataramanA 0202025WL013097 VemkataramanA 00045 BARB0PUSAPA 1319 1319 Processed 04/05/2024 3665708041 OUTU VENKATARAMANA BANK OF BARODA(606985)
35 Pusapatirega AP-02-025-026-037/020016
(VELDURU) 		0202025000NRG25300420240962757 30/04/2024 Suribaabu 0202025WL012597 Suribaabu 00045 BARB0PUSAPA 183 183 Processed 04/05/2024 3665708211 DARAPU SURIBABU BANK OF BARODA(606985)
36 Pusapatirega AP-02-025-026-037/020024
(VELDURU) 		0202025000NRG25300420240962764 30/04/2024 Lakshmi 0202025WL012597 Lakshmi 00045 BARB0PUSAPA 733 733 Processed 04/05/2024 3665707731 Mrs PUDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Pusapatirega AP-02-025-026-037/020032
(VELDURU) 		0202025000NRG25300420240962769 30/04/2024 Lakshmi 0202025WL012597 Lakshmi 00045 BARB0PUSAPA 916 916 Processed 04/05/2024 3665708205 PUDI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
38 Pusapatirega AP-02-025-026-037/020055
(VELDURU) 		0202025000NRG25300420240962786 30/04/2024 Varalakshmi 0202025WL012597 Varalakshmi 00045 BARB0PUSAPA 733 733 Processed 04/05/2024 3665707975 Mrs DARAPU VARALAKSHMI WO LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Pusapatirega AP-02-025-026-037/020076
(VELDURU) 		0202025000NRG25300420240962797 30/04/2024 Durgamma 0202025WL012597 Durgamma 00045 BARB0PUSAPA 183 183 Processed 04/05/2024 3665707974 Mr DURGAMMA NAYINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Pusapatirega AP-02-025-026-037/020129
(VELDURU) 		0202025000NRG25300420240962814 30/04/2024 Cinnatotamma 0202025WL012597 Cinnatotamma 00045 BARB0PUSAPA 733 733 Processed 04/05/2024 3665707728 PUDI THOTAMMA BANK OF BARODA(606985)
41 Pusapatirega AP-02-025-026-037/020132
(VELDURU) 		0202025000NRG25300420240962815 30/04/2024 Chinaappayyamma 0202025WL012597 Chinaappayyamma 00045 BARB0PUSAPA 550 550 Processed 04/05/2024 3665707730 BANDI APPAYYAMMA BANK OF BARODA(606985)
42 Pusapatirega AP-02-025-026-037/020145
(VELDURU) 		0202025000NRG25300420240962821 30/04/2024 naarayanamma 0202025WL012597 naarayanamma 00045 BARB0PUSAPA 916 916 Processed 04/05/2024 3665707732 Mrs PUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Pusapatirega AP-02-025-026-037/020149
(VELDURU) 		0202025000NRG25300420240962824 30/04/2024 Appalanarsamma 0202025WL012597 Appalanarsamma 00045 BARB0PUSAPA 916 916 Processed 04/05/2024 3665707729 NAGOTHU APPALANARSAM BANK OF BARODA(606985)
SubTotal 45312 45312
44 Pusapatirega AP-02-025-017-028/010736
(VEMPADAM) 		0202025000NRG25300420241034003 30/04/2024 CHANDRAMMA 0202025WL013208 CHANDRAMMA 00048 BKID0005669 1208 1208 Processed 04/05/2024 3665708278 RUNKANA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pusapatirega AP-02-025-017-028/11042
(VEMPADAM) 		0202025000NRG25300420241034084 30/04/2024 Pinninti Ramesh 0202025WL013208 Pinninti Ramesh 00048 BKID0005669 1208 1208 Processed 04/05/2024 3665708219 PINNITI RAMESH BANK OF BARODA(606985)
46 Pusapatirega AP-02-025-017-028/11057
(VEMPADAM) 		0202025000NRG25300420241034089 30/04/2024 Vempadapu Adilakshimi 0202025WL013208 Vempadapu Adilakshimi 00048 BKID0005669 1208 1208 Processed 04/05/2024 3665708258 VEMPADAPU ADILAXMI BANK OF BARODA(606985)
47 Pusapatirega AP-02-025-017-028/11066
(VEMPADAM) 		0202025000NRG25300420241034091 30/04/2024 KORATANA BHARATHI 0202025WL013208 KORATANA BHARATHI 00048 BKID0005669 1208 1208 Processed 04/05/2024 3665708293 KORATANI BHARATHI UNION BANK OF INDIA(508500)
48 Pusapatirega AP-02-025-019-030/010001
(PUSAPATIPALEM) 		0202025000NRG25300420241020860 30/04/2024 Soojyam 0202025WL013097 Soojyam 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707698 MRS SURJEM ROUTHU STATE BANK OF INDIA(508548)
49 Pusapatirega AP-02-025-019-030/010023
(PUSAPATIPALEM) 		0202025000NRG25300420241020872 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707936 ROUTHU LAXMI BANK OF INDIA(508505)
50 Pusapatirega AP-02-025-019-030/010025
(PUSAPATIPALEM) 		0202025000NRG25300420241020874 30/04/2024 Saraswati 0202025WL013097 Saraswati 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665708085 ROUTHU SARASWATHI BANK OF INDIA(508505)
51 Pusapatirega AP-02-025-019-030/010046
(PUSAPATIPALEM) 		0202025000NRG25300420241020891 30/04/2024 Appayyamma 0202025WL013097 Appayyamma 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707635 ROUTU APPAYYAMMA BANK OF INDIA(508505)
52 Pusapatirega AP-02-025-019-030/010079
(PUSAPATIPALEM) 		0202025000NRG25300420241020911 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707943 ROWTHU LAXMI BANK OF INDIA(508505)
53 Pusapatirega AP-02-025-019-030/010103
(PUSAPATIPALEM) 		0202025000NRG25300420241020924 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707935 MRS LAXMI ROUTHU STATE BANK OF INDIA(508548)
54 Pusapatirega AP-02-025-019-030/010105
(PUSAPATIPALEM) 		0202025000NRG25300420241020926 30/04/2024 Ramanamma 0202025WL013097 Ramanamma 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707721 KONDIKA RAMANAMMA BANK OF INDIA(508505)
55 Pusapatirega AP-02-025-019-030/010133
(PUSAPATIPALEM) 		0202025000NRG25300420241020945 30/04/2024 Samdya 0202025WL013097 Samdya 00048 BKID0005669 1099 1099 Processed 04/05/2024 3665707634 VALLI SANDHYA BANK OF INDIA(508505)
56 Pusapatirega AP-02-025-019-030/010135
(PUSAPATIPALEM) 		0202025000NRG25300420241020947 30/04/2024 Appalanarsamma 0202025WL013097 Appalanarsamma 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707937 VALLI APPALANARASAMMA BANK OF INDIA(508505)
57 Pusapatirega AP-02-025-019-030/010136
(PUSAPATIPALEM) 		0202025000NRG25300420241020948 30/04/2024 Sureedu 0202025WL013097 Sureedu 00048 BKID0005669 1099 1099 Processed 04/05/2024 3665707636 VALLE SURYAM BANK OF INDIA(508505)
58 Pusapatirega AP-02-025-019-030/010137
(PUSAPATIPALEM) 		0202025000NRG25300420241020949 30/04/2024 Aadilakshmi 0202025WL013097 Aadilakshmi 00048 BKID0005669 1099 1099 Processed 04/05/2024 3665707938 VALLE ADILAXMI BANK OF INDIA(508505)
59 Pusapatirega AP-02-025-019-030/010155
(PUSAPATIPALEM) 		0202025000NRG25300420241020959 30/04/2024 Lakshminaarayana 0202025WL013097 Lakshminaarayana 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707697 ROUTHU LAXMI NARAYANA BANK OF INDIA(508505)
60 Pusapatirega AP-02-025-019-030/010159
(PUSAPATIPALEM) 		0202025000NRG25300420241020961 30/04/2024 Camdramma 0202025WL013097 Camdramma 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707633 MEESALA CHANDRAMMA BANK OF INDIA(508505)
61 Pusapatirega AP-02-025-019-030/010191
(PUSAPATIPALEM) 		0202025000NRG25300420241020980 30/04/2024 SriraaM 0202025WL013097 SriraaM 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665707978 ROUTHU SRIRAMULU BANK OF INDIA(508505)
62 Pusapatirega AP-02-025-019-030/010198
(PUSAPATIPALEM) 		0202025000NRG25300420241020985 30/04/2024 satyavati 0202025WL013097 satyavati 00048 BKID0005669 1319 1319 Processed 04/05/2024 3665708042 JUTTHADA SATYAVATHI BANK OF INDIA(508505)
63 Pusapatirega AP-02-025-019-030/010235
(PUSAPATIPALEM) 		0202025000NRG25300420241021006 30/04/2024 tulasi 0202025WL013097 tulasi 00048 BKID0005669 1099 1099 Processed 04/05/2024 3665707637 VALLE THULASI BANK OF BARODA(606985)
64 Pusapatirega AP-02-025-019-030/010237
(PUSAPATIPALEM) 		0202025000NRG25300420241021007 30/04/2024 CINNAMMA 0202025WL013097 CINNAMMA 00048 BKID0005669 1099 1099 Processed 04/05/2024 3665708292 CHINNAMMA ROUTHU BANK OF INDIA(508505)
65 Pusapatirega AP-02-025-026-037/020070
(VELDURU) 		0202025000NRG25300420240962794 30/04/2024 Narasayyamma 0202025WL012597 Narasayyamma 00048 BKID0005669 733 733 Processed 04/05/2024 3665707733 Mrs NAYANA NARASAMMA WO PARASARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Pusapatirega AP-02-025-026-037/020077
(VELDURU) 		0202025000NRG25300420240962798 30/04/2024 Satyam 0202025WL012597 Satyam 00048 BKID0005669 733 733 Processed 04/05/2024 3665708194 SATYAM NAYANA BANK OF INDIA(508505)
67 Pusapatirega AP-02-025-026-037/020163
(VELDURU) 		0202025000NRG25300420240962834 30/04/2024 seeta 0202025WL012597 seeta 00048 BKID0005669 916 916 Processed 04/05/2024 3665708037 Mrs DARAPU SITHA WO THOTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Pusapatirega AP-02-025-026-037/040001
(VELDURU) 		0202025000NRG25300420240977030 30/04/2024 Lakshmi 0202025WL012740 Lakshmi 00048 BKID0005669 751 751 Processed 04/05/2024 3665708008 Mrs LAKSHMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Pusapatirega AP-02-025-026-037/040007
(VELDURU) 		0202025000NRG25300420240977038 30/04/2024 Aadinaaraayana 0202025WL012740 Aadinaaraayana 00048 BKID0005669 751 751 Processed 04/05/2024 3665708206 PULAPA ADINARAYANA BANK OF BARODA(606985)
70 Pusapatirega AP-02-025-026-037/040015
(VELDURU) 		0202025000NRG25300420240977043 30/04/2024 Samtoshi 0202025WL012740 Samtoshi 00048 BKID0005669 751 751 Rejected 04/05/2024 3665707670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Pusapatirega AP-02-025-026-037/040028
(VELDURU) 		0202025000NRG25300420240977050 30/04/2024 Sujaata 0202025WL012740 Sujaata 00048 BKID0005669 751 751 Processed 04/05/2024 3665707958 PULAPA SUJATHA BANK OF INDIA(508505)
72 Pusapatirega AP-02-025-026-037/040095
(VELDURU) 		0202025000NRG25300420240977064 30/04/2024 divya 0202025WL012740 divya 00048 BKID0005669 751 751 Processed 04/05/2024 3665707959 KUMARI DIVYA BANK OF INDIA(508505)
SubTotal 32292 32292
73 Pusapatirega AP-02-025-017-028/010105
(VEMPADAM) 		0202025000NRG25300420241033861 30/04/2024 Adinaaraayana 0202025WL013208 Adinaaraayana 00114 APBL0002010 1208 1208 Processed 04/05/2024 3665708168 Mr KORADA ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
74 Pusapatirega AP-02-025-017-028/010183
(VEMPADAM) 		0202025000NRG25300420241033888 30/04/2024 Ramulamma 0202025WL013208 Ramulamma 00114 APBL0002010 1208 1208 Processed 04/05/2024 3665708102 Mrs PINNINTI RAMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
75 Pusapatirega AP-02-025-017-028/010972
(VEMPADAM) 		0202025000NRG25300420241034048 30/04/2024 Rajaaraavu 0202025WL013208 Rajaaraavu 00114 APBL0002010 1208 1208 Processed 04/05/2024 3665708263 VEMPADAPU RAJARAO BANK OF INDIA(508505)
SubTotal 3624 3624
76 Pusapatirega AP-02-025-003-005/010016
(ALLADAPALEM) 		0202025000NRG25300420241004801 30/04/2024 Pemtayya 0202025WL012945 Pemtayya 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708067 PENTAYYA KAKARLA STATE BANK OF INDIA(508548)
77 Pusapatirega AP-02-025-003-005/010019
(ALLADAPALEM) 		0202025000NRG25300420241004803 30/04/2024 Padma 0202025WL012945 Padma 00415 SBIN0003254 797 797 Processed 04/05/2024 3665707854 MS AKKIVARAPU PADMA STATE BANK OF INDIA(508548)
78 Pusapatirega AP-02-025-003-005/010020
(ALLADAPALEM) 		0202025000NRG25300420241004804 30/04/2024 Satyavati 0202025WL012945 Satyavati 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707835 MRS DASARI SATYAVATHI STATE BANK OF INDIA(508548)
79 Pusapatirega AP-02-025-003-005/010026
(ALLADAPALEM) 		0202025000NRG25300420241004807 30/04/2024 Paidamma 0202025WL012945 Paidamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707757 Mrs YEDDUMATTI APPAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
80 Pusapatirega AP-02-025-003-005/010039
(ALLADAPALEM) 		0202025000NRG25300420241004809 30/04/2024 Mahaalakshmi 0202025WL012945 Mahaalakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707576 MRS SEELA MAHALAKSHMI STATE BANK OF INDIA(508548)
81 Pusapatirega AP-02-025-003-005/010040
(ALLADAPALEM) 		0202025000NRG25300420241004810 30/04/2024 Pedaraamu 0202025WL012945 Pedaraamu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707947 MR DEBARKI RAMU STATE BANK OF INDIA(508548)
82 Pusapatirega AP-02-025-003-005/010042
(ALLADAPALEM) 		0202025000NRG25300420241004811 30/04/2024 Mutyaalu 0202025WL012945 Mutyaalu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708030 MS BHATTANA MUTHYALU STATE BANK OF INDIA(508548)
83 Pusapatirega AP-02-025-003-005/010044
(ALLADAPALEM) 		0202025000NRG25300420241004812 30/04/2024 Raamu 0202025WL012945 Raamu 00415 SBIN0003254 598 598 Processed 04/05/2024 3665707948 Mr BATTANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Pusapatirega AP-02-025-003-005/010046
(ALLADAPALEM) 		0202025000NRG25300420241004814 30/04/2024 Sooramma 0202025WL012945 Sooramma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708035 MRS THATIPUDI SURAMMA STATE BANK OF INDIA(508548)
85 Pusapatirega AP-02-025-003-005/010054
(ALLADAPALEM) 		0202025000NRG25300420241004816 30/04/2024 Soorya 0202025WL012945 Soorya 00415 SBIN0003254 847 847 Processed 04/05/2024 3665707650 MRS CHINTAPALLI SURYA STATE BANK OF INDIA(508548)
86 Pusapatirega AP-02-025-003-005/010063
(ALLADAPALEM) 		0202025000NRG25300420241004819 30/04/2024 Gouri 0202025WL012945 Gouri 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708033 GOWRI AARILLA STATE BANK OF INDIA(508548)
87 Pusapatirega AP-02-025-003-005/010069
(ALLADAPALEM) 		0202025000NRG25300420241004822 30/04/2024 Paiditalli 0202025WL012945 Paiditalli 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708034 MRS PYDITHALLI VAELPURI STATE BANK OF INDIA(508548)
88 Pusapatirega AP-02-025-003-005/010069
(ALLADAPALEM) 		0202025000NRG25300420241004821 30/04/2024 Somulu 0202025WL012945 Somulu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708032 VELPURI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pusapatirega AP-02-025-003-005/010074
(ALLADAPALEM) 		0202025000NRG25300420241004824 30/04/2024 Raamu 0202025WL012945 Raamu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707949 MRS RAMU BHATTANA STATE BANK OF INDIA(508548)
90 Pusapatirega AP-02-025-003-005/010078
(ALLADAPALEM) 		0202025000NRG25300420241004826 30/04/2024 Gollamma 0202025WL012945 Gollamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707855 MS SUNKU GOLLAMMA STATE BANK OF INDIA(508548)
91 Pusapatirega AP-02-025-003-005/010090
(ALLADAPALEM) 		0202025000NRG25300420241004828 30/04/2024 Sattibaabu 0202025WL012945 Sattibaabu 00415 SBIN0003254 424 424 Processed 04/05/2024 3665707662 SATTI BABU LANKALAPALLI STATE BANK OF INDIA(508548)
92 Pusapatirega AP-02-025-003-005/010091
(ALLADAPALEM) 		0202025000NRG25300420241004829 30/04/2024 Baarati 0202025WL012945 Baarati 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707690 MRS BHARATHI SEELA STATE BANK OF INDIA(508548)
93 Pusapatirega AP-02-025-003-005/010097
(ALLADAPALEM) 		0202025000NRG25300420241004831 30/04/2024 Guramma 0202025WL012945 Guramma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707659 MRS DAEDARIKA GURAMMA STATE BANK OF INDIA(508548)
94 Pusapatirega AP-02-025-003-005/010099
(ALLADAPALEM) 		0202025000NRG25300420241004833 30/04/2024 Naagaraaju 0202025WL012945 Naagaraaju 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707646 MR NAGA RAJU CHINTAPALLI STATE BANK OF INDIA(508548)
95 Pusapatirega AP-02-025-003-005/010101
(ALLADAPALEM) 		0202025000NRG25300420241004834 30/04/2024 Aadilakshmi 0202025WL012945 Aadilakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707796 MS DEBARKI ADILAKSHMI STATE BANK OF INDIA(508548)
96 Pusapatirega AP-02-025-003-005/010103
(ALLADAPALEM) 		0202025000NRG25300420241004835 30/04/2024 Lakshmi 0202025WL012945 Lakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707664 MRS LAKSHMI VELPURI STATE BANK OF INDIA(508548)
97 Pusapatirega AP-02-025-003-005/010147
(ALLADAPALEM) 		0202025000NRG25300420241004840 30/04/2024 Lakshmi 0202025WL012945 Lakshmi 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665707797 MS REDDY LAXMI STATE BANK OF INDIA(508548)
98 Pusapatirega AP-02-025-003-005/010160
(ALLADAPALEM) 		0202025000NRG25300420241004843 30/04/2024 Chinatalli 0202025WL012945 Chinatalli 00415 SBIN0003254 847 847 Processed 04/05/2024 3665707643 MRS CHINNATALLI ADDAGARLA STATE BANK OF INDIA(508548)
99 Pusapatirega AP-02-025-003-005/010176
(ALLADAPALEM) 		0202025000NRG25300420241004846 30/04/2024 Paaparaaju 0202025WL012945 Paaparaaju 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707844 MRS BUTHALA PAPARAJU STATE BANK OF INDIA(508548)
100 Pusapatirega AP-02-025-003-005/010188
(ALLADAPALEM) 		0202025000NRG25300420241004849 30/04/2024 Lakshmi 0202025WL012945 Lakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707808 MS ARELLA LAKSHMI STATE BANK OF INDIA(508548)
101 Pusapatirega AP-02-025-003-005/010196
(ALLADAPALEM) 		0202025000NRG25300420241004851 30/04/2024 Durga 0202025WL012945 Durga 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665708238 MRS DURGA THATISETTI STATE BANK OF INDIA(508548)
102 Pusapatirega AP-02-025-003-005/010196
(ALLADAPALEM) 		0202025000NRG25300420241004850 30/04/2024 Prasad 0202025WL012945 Prasad 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665707642 PRASAD THATICHETLA STATE BANK OF INDIA(508548)
103 Pusapatirega AP-02-025-003-005/010200
(ALLADAPALEM) 		0202025000NRG25300420241004852 30/04/2024 Lakshmamma 0202025WL012945 Lakshmamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707853 MS AKKIVARAPU LAKSHMI STATE BANK OF INDIA(508548)
104 Pusapatirega AP-02-025-003-005/010203
(ALLADAPALEM) 		0202025000NRG25300420241004853 30/04/2024 Ellayyamma 0202025WL012945 Ellayyamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707951 MRS THATIPUDI ELLAYYAMMA STATE BANK OF INDIA(508548)
105 Pusapatirega AP-02-025-003-005/010210
(ALLADAPALEM) 		0202025000NRG25300420241004855 30/04/2024 Naagamma 0202025WL012945 Naagamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707691 MRS KAKARA NAGA STATE BANK OF INDIA(508548)
106 Pusapatirega AP-02-025-003-005/010215
(ALLADAPALEM) 		0202025000NRG25300420241004856 30/04/2024 Paapaaraavu 0202025WL012945 Paapaaraavu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707658 MR BOORA PAPA RAO STATE BANK OF INDIA(508548)
107 Pusapatirega AP-02-025-003-005/010221
(ALLADAPALEM) 		0202025000NRG25300420241004859 30/04/2024 Ramanamma 0202025WL012945 Ramanamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707798 MRS CHUKKA RAMANAMMA STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-003-005/010225
(ALLADAPALEM) 		0202025000NRG25300420241004860 30/04/2024 Venkatalakshmi 0202025WL012945 Venkatalakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707952 MRS VENKATA LAXMI DEBARKI STATE BANK OF INDIA(508548)
109 Pusapatirega AP-02-025-003-005/010228
(ALLADAPALEM) 		0202025000NRG25300420241004861 30/04/2024 Paarvati 0202025WL012945 Paarvati 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665707692 MRS MUDDHANA PARVATHI STATE BANK OF INDIA(508548)
110 Pusapatirega AP-02-025-003-005/010237
(ALLADAPALEM) 		0202025000NRG25300420241004864 30/04/2024 Annapoorna 0202025WL012945 Annapoorna 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707529 MS ANNAPURNA AMUJURU STATE BANK OF INDIA(508548)
111 Pusapatirega AP-02-025-003-005/010244
(ALLADAPALEM) 		0202025000NRG25300420241004866 30/04/2024 Sanyasi 0202025WL012945 Sanyasi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707913 GODDU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pusapatirega AP-02-025-003-005/010248
(ALLADAPALEM) 		0202025000NRG25300420241004868 30/04/2024 Naaraayanamma 0202025WL012945 Naaraayanamma 00415 SBIN0003254 847 847 Processed 04/05/2024 3665707648 MRS REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
113 Pusapatirega AP-02-025-003-005/010250
(ALLADAPALEM) 		0202025000NRG25300420241004869 30/04/2024 Chinnamma 0202025WL012945 Chinnamma 00415 SBIN0003254 797 797 Processed 04/05/2024 3665707950 Mrs MUKKU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Pusapatirega AP-02-025-003-005/010251
(ALLADAPALEM) 		0202025000NRG25300420241004870 30/04/2024 Krishnamma 0202025WL012945 Krishnamma 00415 SBIN0003254 598 598 Processed 04/05/2024 3665707812 MS RAYI KRISHNAVENI STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-003-005/010264
(ALLADAPALEM) 		0202025000NRG25300420241004876 30/04/2024 Sanyaasamma 0202025WL012945 Sanyaasamma 00415 SBIN0003254 797 797 Processed 04/05/2024 3665707647 MRS GORLE SANYASAMMA STATE BANK OF INDIA(508548)
116 Pusapatirega AP-02-025-003-005/010267
(ALLADAPALEM) 		0202025000NRG25300420241004878 30/04/2024 Dilleeswari 0202025WL012945 Dilleeswari 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665707649 MRS REDDY DHILEESWARI STATE BANK OF INDIA(508548)
117 Pusapatirega AP-02-025-003-005/010269
(ALLADAPALEM) 		0202025000NRG25300420241004879 30/04/2024 Toudamma 0202025WL012945 Toudamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708200 MRS AKKIVARAPU TAVUDAMMA STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-003-005/010279
(ALLADAPALEM) 		0202025000NRG25300420241004880 30/04/2024 verraju 0202025WL012945 verraju 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707795 MS YANDA VEERRAJU STATE BANK OF INDIA(508548)
119 Pusapatirega AP-02-025-003-005/010296
(ALLADAPALEM) 		0202025000NRG25300420241004883 30/04/2024 Adilakshmi 0202025WL012945 Adilakshmi 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665707578 MRS VELPURI ADILAKSHMI STATE BANK OF INDIA(508548)
120 Pusapatirega AP-02-025-003-005/010300
(ALLADAPALEM) 		0202025000NRG25300420241004885 30/04/2024 VENKATESH 0202025WL012945 VENKATESH 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707908 MR RAYI VENKATESH STATE BANK OF INDIA(508548)
121 Pusapatirega AP-02-025-003-005/010304
(ALLADAPALEM) 		0202025000NRG25300420241004886 30/04/2024 Lakshmi 0202025WL012945 Lakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708146 MS ADDAGARLA LAKSHMI STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-003-005/010305
(ALLADAPALEM) 		0202025000NRG25300420241004887 30/04/2024 APPAARAJU 0202025WL012945 APPAARAJU 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707905 MR GEDELA APPALARAJU STATE BANK OF INDIA(508548)
123 Pusapatirega AP-02-025-003-005/010312
(ALLADAPALEM) 		0202025000NRG25300420241004889 30/04/2024 Anu 0202025WL012945 Anu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707620 VELPURI ANU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Pusapatirega AP-02-025-003-005/010317
(ALLADAPALEM) 		0202025000NRG25300420241004892 30/04/2024 suryarao 0202025WL012945 suryarao 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708288 MR SEELA SURYA RAO STATE BANK OF INDIA(508548)
125 Pusapatirega AP-02-025-003-005/010359
(ALLADAPALEM) 		0202025000NRG25300420241004896 30/04/2024 Mahalakshmi 0202025WL012945 Mahalakshmi 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707526 MRS SABBI MAHALAKSHMI STATE BANK OF INDIA(508548)
126 Pusapatirega AP-02-025-003-005/010375
(ALLADAPALEM) 		0202025000NRG25300420241004898 30/04/2024 sethamma 0202025WL012945 sethamma 00415 SBIN0003254 797 797 Processed 04/05/2024 3665707945 MS ADAPAKA SITHAMMA STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-003-005/010377
(ALLADAPALEM) 		0202025000NRG25300420241004900 30/04/2024 sitamma 0202025WL012945 sitamma 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707689 Mrs BUTTALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Pusapatirega AP-02-025-003-005/010416
(ALLADAPALEM) 		0202025000NRG25300420241004907 30/04/2024 Lakshmanaraavu 0202025WL012945 Lakshmanaraavu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707946 MR DEBARIKI LAXMANA RAO STATE BANK OF INDIA(508548)
129 Pusapatirega AP-02-025-003-005/010418
(ALLADAPALEM) 		0202025000NRG25300420241004908 30/04/2024 NAGAMANI 0202025WL012945 NAGAMANI 00415 SBIN0003254 1059 1059 Processed 04/05/2024 3665707770 MRS REDDI NAGAMANI STATE BANK OF INDIA(508548)
130 Pusapatirega AP-02-025-003-005/010426
(ALLADAPALEM) 		0202025000NRG25300420241004913 30/04/2024 NAGAMANI 0202025WL012945 NAGAMANI 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707652 MISS PIDUGU NAGAMANI STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-003-005/010437
(ALLADAPALEM) 		0202025000NRG25300420241004916 30/04/2024 SANTHOSHI 0202025WL012945 SANTHOSHI 00415 SBIN0003254 996 996 Processed 04/05/2024 3665708273 MR PEDDI SANTOSHI STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-003-005/010441
(ALLADAPALEM) 		0202025000NRG25300420241004917 30/04/2024 PARVATHI 0202025WL012945 PARVATHI 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707651 Mrs GADE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Pusapatirega AP-02-025-003-005/10460
(ALLADAPALEM) 		0202025000NRG25300420241004922 30/04/2024 marothi chinnammalu 0202025WL012945 marothi chinnammalu 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707847 MRS MAROTHI CHINNAMMULU STATE BANK OF INDIA(508548)
134 Pusapatirega AP-02-025-003-005/10460
(ALLADAPALEM) 		0202025000NRG25300420241004923 30/04/2024 MAROTHI VENKATA RAMANA 0202025WL012945 MAROTHI VENKATA RAMANA 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707804 MR MAROTHI VENKATA RAMANA STATE BANK OF INDIA(508548)
135 Pusapatirega AP-02-025-003-005/10462
(ALLADAPALEM) 		0202025000NRG25300420241004924 30/04/2024 DEBARKI PAIDRAJU 0202025WL012945 DEBARKI PAIDRAJU 00415 SBIN0003254 996 996 Processed 04/05/2024 3665707532 MRS DEBARIKI PAIDIRAJU STATE BANK OF INDIA(508548)
136 Pusapatirega AP-02-025-009-013/010063
(PUSAPATIREGA) 		0202025000NRG25300420240942283 30/04/2024 padma 0202025WL012354 padma 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707619 MRS KAREPU PADMA STATE BANK OF INDIA(508548)
137 Pusapatirega AP-02-025-009-013/010064
(PUSAPATIREGA) 		0202025000NRG25300420240942284 30/04/2024 Mamgamma 0202025WL012354 Mamgamma 00415 SBIN0003254 1174 1174 Processed 04/05/2024 3665708013 MRS KORADA MANGA STATE BANK OF INDIA(508548)
138 Pusapatirega AP-02-025-009-013/010068
(PUSAPATIREGA) 		0202025000NRG25300420240942285 30/04/2024 Bamgaari 0202025WL012354 Bamgaari 00415 SBIN0003254 1174 1174 Processed 04/05/2024 3665708236 Mr GOMPA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Pusapatirega AP-02-025-009-013/010068
(PUSAPATIREGA) 		0202025000NRG25300420240942286 30/04/2024 syamala 0202025WL012354 syamala 00415 SBIN0003254 1174 1174 Processed 04/05/2024 3665707566 MS GOMPA SYAMALA STATE BANK OF INDIA(508548)
140 Pusapatirega AP-02-025-009-013/010075
(PUSAPATIREGA) 		0202025000NRG25300420240942289 30/04/2024 gouri 0202025WL012354 gouri 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665707766 MISS KUNUKU GOWRI STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-009-013/010317
(PUSAPATIREGA) 		0202025000NRG25300420241044202 30/04/2024 Lakshmi 0202025WL013294 Lakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708080 LAKSHMI BANKAPALLI STATE BANK OF INDIA(508548)
142 Pusapatirega AP-02-025-009-013/010493
(PUSAPATIREGA) 		0202025000NRG25300420241044203 30/04/2024 Raamayyamma 0202025WL013294 Raamayyamma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707614 Mrs Kella Ramayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Pusapatirega AP-02-025-009-013/010495
(PUSAPATIREGA) 		0202025000NRG25300420241044205 30/04/2024 Amkayya 0202025WL013294 Amkayya 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708059 MR AKKAMMA KOLA STATE BANK OF INDIA(508548)
144 Pusapatirega AP-02-025-009-013/010517
(PUSAPATIREGA) 		0202025000NRG25300420240942290 30/04/2024 Ramanamma 0202025WL012354 Ramanamma 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707567 Mrs MUGADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Pusapatirega AP-02-025-009-013/010520
(PUSAPATIREGA) 		0202025000NRG25300420240942291 30/04/2024 pydiraju 0202025WL012354 pydiraju 00415 SBIN0003254 469 469 Processed 04/05/2024 3665708016 MS KORADA ADILAKSHMI STATE BANK OF INDIA(508548)
146 Pusapatirega AP-02-025-009-013/010523
(PUSAPATIREGA) 		0202025000NRG25300420240942293 30/04/2024 toTamma 0202025WL012354 toTamma 00415 SBIN0003254 704 704 Processed 04/05/2024 3665707898 MRS KONGARAPU TOTAMMA STATE BANK OF INDIA(508548)
147 Pusapatirega AP-02-025-009-013/010526
(PUSAPATIREGA) 		0202025000NRG25300420240942295 30/04/2024 appamma 0202025WL012354 appamma 00415 SBIN0003254 1174 1174 Processed 04/05/2024 3665707615 MS APPAMMA GOMPA STATE BANK OF INDIA(508548)
148 Pusapatirega AP-02-025-009-013/010529
(PUSAPATIREGA) 		0202025000NRG25300420240942297 30/04/2024 satyam 0202025WL012354 satyam 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707832 MRS PATHIVADA SATYAVAMMA STATE BANK OF INDIA(508548)
149 Pusapatirega AP-02-025-009-013/010533
(PUSAPATIREGA) 		0202025000NRG25300420240942298 30/04/2024 Paidiraaju 0202025WL012354 Paidiraaju 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707600 MS GOMPA PYDIRAJU STATE BANK OF INDIA(508548)
150 Pusapatirega AP-02-025-009-013/010537
(PUSAPATIREGA) 		0202025000NRG25300420240942301 30/04/2024 sai 0202025WL012354 sai 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665708296 MRS VEMPADAPU SAI STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-009-013/010539
(PUSAPATIREGA) 		0202025000NRG25300420240942302 30/04/2024 appalanarayana 0202025WL012354 appalanarayana 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665708074 MS PATIVADA APPALANARAYANA STATE BANK OF INDIA(508548)
152 Pusapatirega AP-02-025-009-013/010540
(PUSAPATIREGA) 		0202025000NRG25300420240942303 30/04/2024 Raamayyamma 0202025WL012354 Raamayyamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707824 MRS PATHIVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
153 Pusapatirega AP-02-025-009-013/010541
(PUSAPATIREGA) 		0202025000NRG25300420240942304 30/04/2024 appamma 0202025WL012354 appamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707508 MRS PATHIVADA APPAMMA STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-009-013/010542
(PUSAPATIREGA) 		0202025000NRG25300420240942305 30/04/2024 Satyavati 0202025WL012354 Satyavati 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665708015 MRS PATHIVADA SATYAVATHI STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-009-013/010543
(PUSAPATIREGA) 		0202025000NRG25300420240942306 30/04/2024 Gouri 0202025WL012354 Gouri 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707602 MS PATHIVADA GOWRI STATE BANK OF INDIA(508548)
156 Pusapatirega AP-02-025-009-013/010544
(PUSAPATIREGA) 		0202025000NRG25300420240942308 30/04/2024 Naaraayanamma 0202025WL012354 Naaraayanamma 00415 SBIN0003254 644 644 Processed 04/05/2024 3665707791 MRS CHILLA APPALANARAYANA STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-009-013/010546
(PUSAPATIREGA) 		0202025000NRG25300420240942309 30/04/2024 krishanamma 0202025WL012354 krishanamma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707787 MRS KAREPU KRISHNA STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-009-013/010547
(PUSAPATIREGA) 		0202025000NRG25300420240942310 30/04/2024 Baarati 0202025WL012354 Baarati 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707827 MRS PATHIVADA BHARATHI STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-009-013/010549
(PUSAPATIREGA) 		0202025000NRG25300420240942311 30/04/2024 ramadevi 0202025WL012354 ramadevi 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708011 MRS RAMADEVI KAARIPI STATE BANK OF INDIA(508548)
160 Pusapatirega AP-02-025-009-013/010550
(PUSAPATIREGA) 		0202025000NRG25300420240942312 30/04/2024 seethamma 0202025WL012354 seethamma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707982 MR RAMU NAIDU SO SEETHANA KAREPU STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-009-013/010553
(PUSAPATIREGA) 		0202025000NRG25300420240942314 30/04/2024 LAKSHMI 0202025WL012354 LAKSHMI 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708012 MRS RAMALAXMI KAREPU STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-009-013/010554
(PUSAPATIREGA) 		0202025000NRG25300420240942315 30/04/2024 ramanaNmma 0202025WL012354 ramanaNmma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707880 MS MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-009-013/010561
(PUSAPATIREGA) 		0202025000NRG25300420240942316 30/04/2024 raaju 0202025WL012354 raaju 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708010 MRS PYDIRAJU KAARIPI STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-009-013/010562
(PUSAPATIREGA) 		0202025000NRG25300420240942318 30/04/2024 radhika 0202025WL012354 radhika 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708007 MISS VALLE RADHIKA STATE BANK OF INDIA(508548)
165 Pusapatirega AP-02-025-009-013/010563
(PUSAPATIREGA) 		0202025000NRG25300420240942319 30/04/2024 raamaiakshmi 0202025WL012354 raamaiakshmi 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707914 MS LENKA RAMALAXMI STATE BANK OF INDIA(508548)
166 Pusapatirega AP-02-025-009-013/010566
(PUSAPATIREGA) 		0202025000NRG25300420240942320 30/04/2024 mangamma 0202025WL012354 mangamma 00415 SBIN0003254 1073 1073 Processed 04/05/2024 3665708003 MRS KAREPU MANGAMMA STATE BANK OF INDIA(508548)
167 Pusapatirega AP-02-025-009-013/010567
(PUSAPATIREGA) 		0202025000NRG25300420240942321 30/04/2024 appayyamma 0202025WL012354 appayyamma 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707991 MS GOMPA APPIAMMA STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-009-013/010571
(PUSAPATIREGA) 		0202025000NRG25300420240942324 30/04/2024 appalanarasamma 0202025WL012354 appalanarasamma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708005 MR VEMPADAPU RAMU STATE BANK OF INDIA(508548)
169 Pusapatirega AP-02-025-009-013/010572
(PUSAPATIREGA) 		0202025000NRG25300420240942326 30/04/2024 Raajamma 0202025WL012354 Raajamma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708092 MRS CHILLA RAJAMMA STATE BANK OF INDIA(508548)
170 Pusapatirega AP-02-025-009-013/010573
(PUSAPATIREGA) 		0202025000NRG25300420240942327 30/04/2024 appamma 0202025WL012354 appamma 00415 SBIN0003254 489 489 Processed 04/05/2024 3665707712 MR RAJUKA APPAMMA PATHIVADA STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-009-013/010575
(PUSAPATIREGA) 		0202025000NRG25300420240942328 30/04/2024 ramya 0202025WL012354 ramya 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665708089 MS KOVVADA RAMYA DO RAMAPPADU STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-009-013/010577
(PUSAPATIREGA) 		0202025000NRG25300420240942329 30/04/2024 Govimda 0202025WL012354 Govimda 00415 SBIN0003254 1174 1174 Processed 04/05/2024 3665707781 MR GOVINDARAO KONGARAPU STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-009-013/010578
(PUSAPATIREGA) 		0202025000NRG25300420240942331 30/04/2024 ramana 0202025WL012354 ramana 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707743 MS GOMPA RAMANA STATE BANK OF INDIA(508548)
174 Pusapatirega AP-02-025-009-013/010582
(PUSAPATIREGA) 		0202025000NRG25300420240942333 30/04/2024 paidamma 0202025WL012354 paidamma 00415 SBIN0003254 1024 1024 Processed 04/05/2024 3665707713 MS MAHANTHI PAIDAMMA STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-009-013/010622
(PUSAPATIREGA) 		0202025000NRG25300420240942337 30/04/2024 Pemtamma 0202025WL012354 Pemtamma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707788 MRS KAREPU PENTAMMA STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-009-013/010625
(PUSAPATIREGA) 		0202025000NRG25300420240942338 30/04/2024 Asiramma 0202025WL012354 Asiramma 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665708082 MS PILLA ASIRAMMA STATE BANK OF INDIA(508548)
177 Pusapatirega AP-02-025-009-013/010626
(PUSAPATIREGA) 		0202025000NRG25300420240942339 30/04/2024 Ramaadevi 0202025WL012354 Ramaadevi 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707517 MRS PATHIVADA RAMA DEVI STATE BANK OF INDIA(508548)
178 Pusapatirega AP-02-025-009-013/010627
(PUSAPATIREGA) 		0202025000NRG25300420240942340 30/04/2024 Mamgamma 0202025WL012354 Mamgamma 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707605 MS PILLA MANGAMMA STATE BANK OF INDIA(508548)
179 Pusapatirega AP-02-025-009-013/010628
(PUSAPATIREGA) 		0202025000NRG25300420240942341 30/04/2024 Naaraayanamma 0202025WL012354 Naaraayanamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665708001 MS KORADA NARAYANAMMA WO RAMUNAIDU STATE BANK OF INDIA(508548)
180 Pusapatirega AP-02-025-009-013/010629
(PUSAPATIREGA) 		0202025000NRG25300420240942342 30/04/2024 Lakshmi 0202025WL012354 Lakshmi 00415 SBIN0003254 939 939 Processed 04/05/2024 3665707988 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Pusapatirega AP-02-025-009-013/010631
(PUSAPATIREGA) 		0202025000NRG25300420240942343 30/04/2024 Appamma 0202025WL012354 Appamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707610 MS KOTYADA APPAMMA STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-009-013/010631
(PUSAPATIREGA) 		0202025000NRG25300420240942344 30/04/2024 narayanarao 0202025WL012354 narayanarao 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707752 MR KOTYADA NARAYANARAO STATE BANK OF INDIA(508548)
183 Pusapatirega AP-02-025-009-013/010634
(PUSAPATIREGA) 		0202025000NRG25300420240942345 30/04/2024 Lakshmi 0202025WL012354 Lakshmi 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707823 MRS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-009-013/010635
(PUSAPATIREGA) 		0202025000NRG25300420240942346 30/04/2024 Raamu 0202025WL012354 Raamu 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707996 MRS GOMPA RAMU STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-009-013/010637
(PUSAPATIREGA) 		0202025000NRG25300420240942347 30/04/2024 Raamakrishna 0202025WL012354 Raamakrishna 00415 SBIN0003254 1174 1174 Processed 04/05/2024 3665707990 MRS PATHIVADA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
186 Pusapatirega AP-02-025-009-013/010639
(PUSAPATIREGA) 		0202025000NRG25300420240942348 30/04/2024 Bamgaari 0202025WL012354 Bamgaari 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665708000 MR KORADA BANGARI STATE BANK OF INDIA(508548)
187 Pusapatirega AP-02-025-009-013/010639
(PUSAPATIREGA) 		0202025000NRG25300420240942349 30/04/2024 Chinna 0202025WL012354 Chinna 00415 SBIN0003254 939 939 Processed 04/05/2024 3665707571 MRS KORADA CHINNA STATE BANK OF INDIA(508548)
188 Pusapatirega AP-02-025-009-013/010645
(PUSAPATIREGA) 		0202025000NRG25300420240942350 30/04/2024 Chinna 0202025WL012354 Chinna 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707568 MS MUGADA CHINNA STATE BANK OF INDIA(508548)
189 Pusapatirega AP-02-025-009-013/010648
(PUSAPATIREGA) 		0202025000NRG25300420240942351 30/04/2024 Appalanarsi 0202025WL012354 Appalanarsi 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707987 MR GOMPA APPALA NARSI STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-009-013/010651
(PUSAPATIREGA) 		0202025000NRG25300420240942352 30/04/2024 Kumaari 0202025WL012354 Kumaari 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707503 MS PATHIVADA KUMARI STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-009-013/010653
(PUSAPATIREGA) 		0202025000NRG25300420240942353 30/04/2024 Naaraayanamma 0202025WL012354 Naaraayanamma 00415 SBIN0003254 1224 1224 Processed 04/05/2024 3665707877 MRS PATHIVADA NARAYANAMMA STATE BANK OF INDIA(508548)
192 Pusapatirega AP-02-025-009-013/010657
(PUSAPATIREGA) 		0202025000NRG25300420240942355 30/04/2024 Kaamtamma 0202025WL012354 Kaamtamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707829 MRS KUNUKU KANTHAM STATE BANK OF INDIA(508548)
193 Pusapatirega AP-02-025-009-013/010658
(PUSAPATIREGA) 		0202025000NRG25300420240942356 30/04/2024 Suriraamulu 0202025WL012354 Suriraamulu 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665708006 MS PATHIVADA SURIRAMULAMMAWO RAMU NAIDU STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-009-013/010659
(PUSAPATIREGA) 		0202025000NRG25300420240942357 30/04/2024 Raaju 0202025WL012354 Raaju 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707715 MRS KUNUKU RAJESWARI STATE BANK OF INDIA(508548)
195 Pusapatirega AP-02-025-009-013/010660
(PUSAPATIREGA) 		0202025000NRG25300420240942359 30/04/2024 Adilakshmi 0202025WL012354 Adilakshmi 00415 SBIN0003254 203 203 Processed 04/05/2024 3665707786 MS ATTADA ADILAXMI STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-009-013/010660
(PUSAPATIREGA) 		0202025000NRG25300420240942358 30/04/2024 Raamu 0202025WL012354 Raamu 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665708212 MR RAMU ATTADA STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-009-013/010661
(PUSAPATIREGA) 		0202025000NRG25300420240942360 30/04/2024 Lakshmi 0202025WL012354 Lakshmi 00415 SBIN0003254 811 811 Processed 04/05/2024 3665707989 MS ATTADA LAXMI STATE BANK OF INDIA(508548)
198 Pusapatirega AP-02-025-009-013/010662
(PUSAPATIREGA) 		0202025000NRG25300420240942361 30/04/2024 sankarrao 0202025WL012354 sankarrao 00415 SBIN0003254 819 819 Processed 04/05/2024 3665707799 MR MAHANTHI SANKAR RAO STATE BANK OF INDIA(508548)
199 Pusapatirega AP-02-025-009-013/010666
(PUSAPATIREGA) 		0202025000NRG25300420240942362 30/04/2024 Suramma 0202025WL012354 Suramma 00415 SBIN0003254 609 609 Processed 04/05/2024 3665707539 MRS MAHANTHI SURAMMA STATE BANK OF INDIA(508548)
200 Pusapatirega AP-02-025-009-013/010668
(PUSAPATIREGA) 		0202025000NRG25300420240942363 30/04/2024 Seetamma 0202025WL012354 Seetamma 00415 SBIN0003254 811 811 Processed 04/05/2024 3665707861 MRS GOMPA SEETHAMMA STATE BANK OF INDIA(508548)
201 Pusapatirega AP-02-025-009-013/010670
(PUSAPATIREGA) 		0202025000NRG25300420240942365 30/04/2024 Raamalakshmi 0202025WL012354 Raamalakshmi 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707606 MS MAHANTHI RAMALAXMI STATE BANK OF INDIA(508548)
202 Pusapatirega AP-02-025-009-013/010671
(PUSAPATIREGA) 		0202025000NRG25300420240942366 30/04/2024 Bamgaaramma 0202025WL012354 Bamgaaramma 00415 SBIN0003254 1014 1014 Processed 04/05/2024 3665707501 MRS BANGARAMMA GOMPA STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-009-013/010675
(PUSAPATIREGA) 		0202025000NRG25300420240942368 30/04/2024 Raamayyamma 0202025WL012354 Raamayyamma 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665708014 MRS KONYADA RAMAYYAMMA STATE BANK OF INDIA(508548)
204 Pusapatirega AP-02-025-009-013/010677
(PUSAPATIREGA) 		0202025000NRG25300420240942370 30/04/2024 Appalanaayudu 0202025WL012354 Appalanaayudu 00415 SBIN0003254 478 478 Processed 04/05/2024 3665708203 MR APPALA NAIDU KUNUKU STATE BANK OF INDIA(508548)
205 Pusapatirega AP-02-025-009-013/010677
(PUSAPATIREGA) 		0202025000NRG25300420240942369 30/04/2024 Raamalakshmi 0202025WL012354 Raamalakshmi 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707831 MRS KUNUKU RAMALAXMI STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-009-013/010679
(PUSAPATIREGA) 		0202025000NRG25300420240942371 30/04/2024 Naarayanamma 0202025WL012354 Naarayanamma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707878 MRS KUNUKU NARAYANAMMA STATE BANK OF INDIA(508548)
207 Pusapatirega AP-02-025-009-013/010681
(PUSAPATIREGA) 		0202025000NRG25300420240942372 30/04/2024 Aadilakshmi 0202025WL012354 Aadilakshmi 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707790 MRS KARIPI ADILAKSHMI STATE BANK OF INDIA(508548)
208 Pusapatirega AP-02-025-009-013/010689
(PUSAPATIREGA) 		0202025000NRG25300420240942375 30/04/2024 Narayana 0202025WL012354 Narayana 00415 SBIN0003254 1073 1073 Processed 04/05/2024 3665707516 MRS NARAYANAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-009-013/010705
(PUSAPATIREGA) 		0202025000NRG25300420240942379 30/04/2024 Narasamma 0202025WL012354 Narasamma 00415 SBIN0003254 1434 1434 Rejected 04/05/2024 3665707617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Pusapatirega AP-02-025-009-013/010711
(PUSAPATIREGA) 		0202025000NRG25300420240942380 30/04/2024 uma 0202025WL012354 uma 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665708213 PATHIVADA UMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
211 Pusapatirega AP-02-025-009-013/010712
(PUSAPATIREGA) 		0202025000NRG25300420240942381 30/04/2024 Pydiraju 0202025WL012354 Pydiraju 00415 SBIN0003254 979 979 Processed 04/05/2024 3665707524 MRS PATHIVADA PYDIRAJU STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-009-013/010713
(PUSAPATIREGA) 		0202025000NRG25300420240942382 30/04/2024 Akkayya 0202025WL012354 Akkayya 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707994 MRS MAHANTHI AKKAMMA STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-009-013/010714
(PUSAPATIREGA) 		0202025000NRG25300420240942383 30/04/2024 Paapunaayudu 0202025WL012354 Paapunaayudu 00415 SBIN0003254 1024 1024 Processed 04/05/2024 3665707986 MR MAHANTHI PAPU NAIDU STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-009-013/010715
(PUSAPATIREGA) 		0202025000NRG25300420240942384 30/04/2024 Raamunaayudu 0202025WL012354 Raamunaayudu 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707997 MR PATIVADA RAMU NAIDU STATE BANK OF INDIA(508548)
215 Pusapatirega AP-02-025-009-013/010718
(PUSAPATIREGA) 		0202025000NRG25300420240942386 30/04/2024 Raamalakshmi 0202025WL012354 Raamalakshmi 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665707596 MS ATTADA RAMALAXMI STATE BANK OF INDIA(508548)
216 Pusapatirega AP-02-025-009-013/010741
(PUSAPATIREGA) 		0202025000NRG25300420241044206 30/04/2024 Anuraadha 0202025WL013294 Anuraadha 00415 SBIN0003254 200 200 Processed 04/05/2024 3665707572 MRS GORLE ANURADHA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-009-013/010758
(PUSAPATIREGA) 		0202025000NRG25300420241044207 30/04/2024 Kannamma 0202025WL013294 Kannamma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708058 MS KELLA KANNAMMA STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-009-013/010769
(PUSAPATIREGA) 		0202025000NRG25300420240942388 30/04/2024 raaju 0202025WL012354 raaju 00415 SBIN0003254 1195 1195 Processed 04/05/2024 3665707794 KUNUKU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Pusapatirega AP-02-025-009-013/010780
(PUSAPATIREGA) 		0202025000NRG25300420240942389 30/04/2024 gouri 0202025WL012354 gouri 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707603 MS MAHANTHI GOWRI STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-009-013/010782
(PUSAPATIREGA) 		0202025000NRG25300420240942391 30/04/2024 seetamma 0202025WL012354 seetamma 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665707772 MS KARROTHU SEETHAMMA STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-009-013/010784
(PUSAPATIREGA) 		0202025000NRG25300420240942392 30/04/2024 parvati 0202025WL012354 parvati 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665708235 MS MAHANTHI PARVATHI STATE BANK OF INDIA(508548)
222 Pusapatirega AP-02-025-009-013/010785
(PUSAPATIREGA) 		0202025000NRG25300420240942393 30/04/2024 lakshmi 0202025WL012354 lakshmi 00415 SBIN0003254 1014 1014 Processed 04/05/2024 3665707597 MS PATHIVADA LACHHAMMA STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-009-013/010788
(PUSAPATIREGA) 		0202025000NRG25300420240942395 30/04/2024 appalanarayana 0202025WL012354 appalanarayana 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708093 MRS LANKA APPALANARAYANA STATE BANK OF INDIA(508548)
224 Pusapatirega AP-02-025-009-013/010788
(PUSAPATIREGA) 		0202025000NRG25300420240942394 30/04/2024 renuka 0202025WL012354 renuka 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708094 LENKA RENUKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
225 Pusapatirega AP-02-025-009-013/010812
(PUSAPATIREGA) 		0202025000NRG25300420241044208 30/04/2024 bharati 0202025WL013294 bharati 00415 SBIN0003254 600 600 Processed 04/05/2024 3665707575 MRS ATTADA BHARATHI STATE BANK OF INDIA(508548)
226 Pusapatirega AP-02-025-009-013/010814
(PUSAPATIREGA) 		0202025000NRG25300420240942396 30/04/2024 gOpi 0202025WL012354 gOpi 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665708262 MR MAHANTHI GOPI STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-009-013/010818
(PUSAPATIREGA) 		0202025000NRG25300420240942397 30/04/2024 jaansi 0202025WL012354 jaansi 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707805 Mrs VOLLA JHANSI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
228 Pusapatirega AP-02-025-009-013/010821
(PUSAPATIREGA) 		0202025000NRG25300420240942398 30/04/2024 ramanamma 0202025WL012354 ramanamma 00415 SBIN0003254 1014 1014 Processed 04/05/2024 3665707984 MS RAMANAMMA ATTADA STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-009-013/010823
(PUSAPATIREGA) 		0202025000NRG25300420240942399 30/04/2024 lakshmi 0202025WL012354 lakshmi 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707860 MRS PATHIVADA LAXMI STATE BANK OF INDIA(508548)
230 Pusapatirega AP-02-025-009-013/010825
(PUSAPATIREGA) 		0202025000NRG25300420240942400 30/04/2024 Gouri 0202025WL012354 Gouri 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665708090 MISS ATTADA RAMA DEVI STATE BANK OF INDIA(508548)
231 Pusapatirega AP-02-025-009-013/010826
(PUSAPATIREGA) 		0202025000NRG25300420240942402 30/04/2024 Paapayyamma 0202025WL012354 Paapayyamma 00415 SBIN0003254 979 979 Processed 04/05/2024 3665707714 MRS ALTHI PAPAYAMMA STATE BANK OF INDIA(508548)
232 Pusapatirega AP-02-025-009-013/010827
(PUSAPATIREGA) 		0202025000NRG25300420240942403 30/04/2024 Ramanamma 0202025WL012354 Ramanamma 00415 SBIN0003254 979 979 Processed 04/05/2024 3665707599 MS ALTHI RAMANAMMA STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-009-013/010828
(PUSAPATIREGA) 		0202025000NRG25300420240942404 30/04/2024 Varalakshmi 0202025WL012354 Varalakshmi 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707598 MS PATHIVADA VARALAXMI STATE BANK OF INDIA(508548)
234 Pusapatirega AP-02-025-009-013/010830
(PUSAPATIREGA) 		0202025000NRG25300420240942406 30/04/2024 Saayi 0202025WL012354 Saayi 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665707881 MRS KARROTHU SAAYAMMA STATE BANK OF INDIA(508548)
235 Pusapatirega AP-02-025-009-013/010834
(PUSAPATIREGA) 		0202025000NRG25300420240942407 30/04/2024 Raaju 0202025WL012354 Raaju 00415 SBIN0003254 1408 1408 Processed 04/05/2024 3665707995 MRS GOMPA RAJU STATE BANK OF INDIA(508548)
236 Pusapatirega AP-02-025-009-013/010849
(PUSAPATIREGA) 		0202025000NRG25300420240942409 30/04/2024 Attada Ramana 0202025WL012354 Attada Ramana 00415 SBIN0003254 1014 1014 Processed 04/05/2024 3665708295 ATTADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Pusapatirega AP-02-025-009-013/010849
(PUSAPATIREGA) 		0202025000NRG25300420240942408 30/04/2024 Ramaa 0202025WL012354 Ramaa 00415 SBIN0003254 811 811 Processed 04/05/2024 3665707604 MS ATTADA RAMA STATE BANK OF INDIA(508548)
238 Pusapatirega AP-02-025-009-013/010850
(PUSAPATIREGA) 		0202025000NRG25300420240942410 30/04/2024 santhosi 0202025WL012354 santhosi 00415 SBIN0003254 1217 1217 Processed 04/05/2024 3665707522 MRS MAHANTI SANTOSHI MATHA STATE BANK OF INDIA(508548)
239 Pusapatirega AP-02-025-009-013/010862
(PUSAPATIREGA) 		0202025000NRG25300420240942413 30/04/2024 jaggunaidu 0202025WL012354 jaggunaidu 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707903 Mr KAREPU JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pusapatirega AP-02-025-009-013/010862
(PUSAPATIREGA) 		0202025000NRG25300420240942412 30/04/2024 Naaraayana 0202025WL012354 Naaraayana 00415 SBIN0003254 1073 1073 Processed 04/05/2024 3665707601 MRS KARIPI NARAYANA STATE BANK OF INDIA(508548)
241 Pusapatirega AP-02-025-009-013/010914
(PUSAPATIREGA) 		0202025000NRG25300420240942415 30/04/2024 uma 0202025WL012354 uma 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707523 MRS KUNUKU UMA STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-009-013/010933
(PUSAPATIREGA) 		0202025000NRG25300420240942418 30/04/2024 Durga 0202025WL012354 Durga 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707813 MR DURGA PATHIVADA STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-009-013/010934
(PUSAPATIREGA) 		0202025000NRG25300420240942419 30/04/2024 Lakshmi 0202025WL012354 Lakshmi 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707819 MS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
244 Pusapatirega AP-02-025-009-013/010949
(PUSAPATIREGA) 		0202025000NRG25300420241044209 30/04/2024 Sooryanaarayana 0202025WL013294 Sooryanaarayana 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708055 MR KELLA SURYANARAYANA STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-009-013/010954
(PUSAPATIREGA) 		0202025000NRG25300420240942421 30/04/2024 Anasooya 0202025WL012354 Anasooya 00415 SBIN0003254 1195 1195 Processed 04/05/2024 3665707793 MRS KUNUKU ANASUYA STATE BANK OF INDIA(508548)
246 Pusapatirega AP-02-025-009-013/010958
(PUSAPATIREGA) 		0202025000NRG25300420240942422 30/04/2024 Baarati 0202025WL012354 Baarati 00415 SBIN0003254 1073 1073 Processed 04/05/2024 3665707923 MS KUNUKU BHARATHI STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-009-013/010970
(PUSAPATIREGA) 		0202025000NRG25300420241044211 30/04/2024 Paiditalli 0202025WL013294 Paiditalli 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707761 MS PAIDITHALLI CHANDAKA STATE BANK OF INDIA(508548)
248 Pusapatirega AP-02-025-009-013/010971
(PUSAPATIREGA) 		0202025000NRG25300420241044212 30/04/2024 Suramma 0202025WL013294 Suramma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707506 MRS CHANDAKA SURAMMA STATE BANK OF INDIA(508548)
249 Pusapatirega AP-02-025-009-013/011011
(PUSAPATIREGA) 		0202025000NRG25300420240942423 30/04/2024 ramunaidu 0202025WL012354 ramunaidu 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707916 MR ATTADA RAMU NAIDU STATE BANK OF INDIA(508548)
250 Pusapatirega AP-02-025-009-013/011057
(PUSAPATIREGA) 		0202025000NRG25300420241044213 30/04/2024 Ramalakshmi 0202025WL013294 Ramalakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708234 RAMA LAKSHMI KELLA STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-009-013/011119
(PUSAPATIREGA) 		0202025000NRG25300420241044215 30/04/2024 Samtu 0202025WL013294 Samtu 00415 SBIN0003254 799 799 Processed 04/05/2024 3665707753 MRS PADAGALA SANTOSHI STATE BANK OF INDIA(508548)
252 Pusapatirega AP-02-025-009-013/011121
(PUSAPATIREGA) 		0202025000NRG25300420241044216 30/04/2024 D Syamala 0202025WL013294 D Syamala 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708267 MRS CHANDAKA SYAMALA STATE BANK OF INDIA(508548)
253 Pusapatirega AP-02-025-009-013/011129
(PUSAPATIREGA) 		0202025000NRG25300420241044219 30/04/2024 Appayyamma 0202025WL013294 Appayyamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707979 MR APPAYYAMMA BANDAPU STATE BANK OF INDIA(508548)
254 Pusapatirega AP-02-025-009-013/011157
(PUSAPATIREGA) 		0202025000NRG25300420240942424 30/04/2024 Appalanarsi 0202025WL012354 Appalanarsi 00415 SBIN0003254 1224 1224 Processed 04/05/2024 3665707998 MR KUNUKU APPALANARSI STATE BANK OF INDIA(508548)
255 Pusapatirega AP-02-025-009-013/011159
(PUSAPATIREGA) 		0202025000NRG25300420240942426 30/04/2024 Adilakshmi 0202025WL012354 Adilakshmi 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707992 MS PATHIVADA ADILAXMI STATE BANK OF INDIA(508548)
256 Pusapatirega AP-02-025-009-013/011161
(PUSAPATIREGA) 		0202025000NRG25300420240942428 30/04/2024 suramma 0202025WL012354 suramma 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707837 MRS PATHIVADA SURAMMA STATE BANK OF INDIA(508548)
257 Pusapatirega AP-02-025-009-013/011162
(PUSAPATIREGA) 		0202025000NRG25300420240942430 30/04/2024 Raajanna 0202025WL012354 Raajanna 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707976 MR KUNUKA RAJANNA STATE BANK OF INDIA(508548)
258 Pusapatirega AP-02-025-009-013/011169
(PUSAPATIREGA) 		0202025000NRG25300420241044235 30/04/2024 Tavudamma 0202025WL013294 Tavudamma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708048 MS JOGA THOUDAMMA STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-009-013/011174
(PUSAPATIREGA) 		0202025000NRG25300420241044237 30/04/2024 Lakshmi 0202025WL013294 Lakshmi 00415 SBIN0003254 799 799 Processed 04/05/2024 3665707762 MS LAKSHMI KELLA STATE BANK OF INDIA(508548)
260 Pusapatirega AP-02-025-009-013/011174
(PUSAPATIREGA) 		0202025000NRG25300420241044238 30/04/2024 ramunaidu 0202025WL013294 ramunaidu 00415 SBIN0003254 799 799 Processed 04/05/2024 3665707553 MR KELLA RAMU NAIDU STATE BANK OF INDIA(508548)
261 Pusapatirega AP-02-025-009-013/011178
(PUSAPATIREGA) 		0202025000NRG25300420241044241 30/04/2024 Asiramma 0202025WL013294 Asiramma 00415 SBIN0003254 799 799 Processed 04/05/2024 3665708152 MS DUVVU ASIRAMMA STATE BANK OF INDIA(508548)
262 Pusapatirega AP-02-025-009-013/011183
(PUSAPATIREGA) 		0202025000NRG25300420241044246 30/04/2024 Appamma 0202025WL013294 Appamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707509 MRS GADESI APPANNA STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-009-013/011192
(PUSAPATIREGA) 		0202025000NRG25300420240942431 30/04/2024 Adilakshmi 0202025WL012354 Adilakshmi 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665708075 MS KAREPU ADI LAXMI STATE BANK OF INDIA(508548)
264 Pusapatirega AP-02-025-009-013/011240
(PUSAPATIREGA) 		0202025000NRG25300420241044256 30/04/2024 Taata 0202025WL013294 Taata 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708242 MR BANDHAPU THATHA STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-009-013/011275
(PUSAPATIREGA) 		0202025000NRG25300420241044258 30/04/2024 Appayamma 0202025WL013294 Appayamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707866 MRS CHANDAKA APPAMMA STATE BANK OF INDIA(508548)
266 Pusapatirega AP-02-025-009-013/011311
(PUSAPATIREGA) 		0202025000NRG25300420241044259 30/04/2024 Krishna 0202025WL013294 Krishna 00415 SBIN0003254 200 200 Processed 04/05/2024 3665708050 MRS KELLA KRISHNA VENI STATE BANK OF INDIA(508548)
267 Pusapatirega AP-02-025-009-013/011326
(PUSAPATIREGA) 		0202025000NRG25300420240942432 30/04/2024 Pydithalli 0202025WL012354 Pydithalli 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707609 MRS PATHIVADA PYDITALLI STATE BANK OF INDIA(508548)
268 Pusapatirega AP-02-025-009-013/011331
(PUSAPATIREGA) 		0202025000NRG25300420240942433 30/04/2024 Satyavati 0202025WL012354 Satyavati 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707874 MS MAHANTHI SATYAVATHI STATE BANK OF INDIA(508548)
269 Pusapatirega AP-02-025-009-013/011359
(PUSAPATIREGA) 		0202025000NRG25300420240942436 30/04/2024 Lakshmi 0202025WL012354 Lakshmi 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707983 MRS KUNUKU LAKSHMI STATE BANK OF INDIA(508548)
270 Pusapatirega AP-02-025-009-013/011363
(PUSAPATIREGA) 		0202025000NRG25300420240942437 30/04/2024 Varalakshmi 0202025WL012354 Varalakshmi 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707785 MS PATHIVADA VARALAXMI STATE BANK OF INDIA(508548)
271 Pusapatirega AP-02-025-009-013/011367
(PUSAPATIREGA) 		0202025000NRG25300420240942439 30/04/2024 Setamma 0202025WL012354 Setamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707993 MS PATHIVADA SEETAYAMMA STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-009-013/011369
(PUSAPATIREGA) 		0202025000NRG25300420240942440 30/04/2024 gouri 0202025WL012354 gouri 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707611 MS MAHANTI GOWRI STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-009-013/011423
(PUSAPATIREGA) 		0202025000NRG25300420241044260 30/04/2024 Ramalakshmi 0202025WL013294 Ramalakshmi 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708052 MRS RAMA LAKSHMI KELLA STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-009-013/011492
(PUSAPATIREGA) 		0202025000NRG25300420241044261 30/04/2024 eswararao 0202025WL013294 eswararao 00415 SBIN0003254 400 400 Processed 04/05/2024 3665707918 MR KELLA ESWARARAO STATE BANK OF INDIA(508548)
275 Pusapatirega AP-02-025-009-013/011492
(PUSAPATIREGA) 		0202025000NRG25300420241044262 30/04/2024 ramanamma 0202025WL013294 ramanamma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708065 MR KELLA RAMANAMMA STATE BANK OF INDIA(508548)
276 Pusapatirega AP-02-025-009-013/011493
(PUSAPATIREGA) 		0202025000NRG25300420241044263 30/04/2024 renuka 0202025WL013294 renuka 00415 SBIN0003254 799 799 Processed 04/05/2024 3665707911 MS KELLA RENUKA STATE BANK OF INDIA(508548)
277 Pusapatirega AP-02-025-009-013/011498
(PUSAPATIREGA) 		0202025000NRG25300420240942442 30/04/2024 pentamma 0202025WL012354 pentamma 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707769 MS MAHANTHI PENTAMMA STATE BANK OF INDIA(508548)
278 Pusapatirega AP-02-025-009-013/011502
(PUSAPATIREGA) 		0202025000NRG25300420241044265 30/04/2024 Kella Vamshi 0202025WL013294 Kella Vamshi 00415 SBIN0003254 200 200 Processed 04/05/2024 3665708246 KELLA VAMSHI BANK OF BARODA(606985)
279 Pusapatirega AP-02-025-009-013/011502
(PUSAPATIREGA) 		0202025000NRG25300420241044264 30/04/2024 syamala 0202025WL013294 syamala 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707760 MRS KELLA SYAMALA STATE BANK OF INDIA(508548)
280 Pusapatirega AP-02-025-009-013/011513
(PUSAPATIREGA) 		0202025000NRG25300420241044266 30/04/2024 satyavati 0202025WL013294 satyavati 00415 SBIN0003254 600 600 Processed 04/05/2024 3665707765 MS SATYAVATHI KELLA STATE BANK OF INDIA(508548)
281 Pusapatirega AP-02-025-009-013/011519
(PUSAPATIREGA) 		0202025000NRG25300420240942444 30/04/2024 lakshmi 0202025WL012354 lakshmi 00415 SBIN0003254 609 609 Processed 04/05/2024 3665707710 MRS KUNUKU LAKSHMI STATE BANK OF INDIA(508548)
282 Pusapatirega AP-02-025-009-013/011521
(PUSAPATIREGA) 		0202025000NRG25300420240942445 30/04/2024 gouri 0202025WL012354 gouri 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707711 MS GOWRI PATHIVADA STATE BANK OF INDIA(508548)
283 Pusapatirega AP-02-025-009-013/011523
(PUSAPATIREGA) 		0202025000NRG25300420240942446 30/04/2024 ramppili 0202025WL012354 ramppili 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665707981 MRS RAMAAPPAYYAMMA MAHANTHI STATE BANK OF INDIA(508548)
284 Pusapatirega AP-02-025-009-013/011536
(PUSAPATIREGA) 		0202025000NRG25300420240942447 30/04/2024 appalanaidu 0202025WL012354 appalanaidu 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707999 MR PATHIVADA APPALANAIDUSO RAJINAIDU STATE BANK OF INDIA(508548)
285 Pusapatirega AP-02-025-009-013/011544
(PUSAPATIREGA) 		0202025000NRG25300420240942448 30/04/2024 chayadevi 0202025WL012354 chayadevi 00415 SBIN0003254 1287 1287 Processed 04/05/2024 3665707902 VALLE CHAYA DEVI CANARA BANK(508532)
286 Pusapatirega AP-02-025-009-013/011548
(PUSAPATIREGA) 		0202025000NRG25300420240942449 30/04/2024 nagamani 0202025WL012354 nagamani 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707527 MS PATHIVADA NAGAMANI STATE BANK OF INDIA(508548)
287 Pusapatirega AP-02-025-009-013/011550
(PUSAPATIREGA) 		0202025000NRG25300420240942450 30/04/2024 acciyyamma 0202025WL012354 acciyyamma 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707826 MRS THOTA ACHIYAMMA STATE BANK OF INDIA(508548)
288 Pusapatirega AP-02-025-009-013/011557
(PUSAPATIREGA) 		0202025000NRG25300420240942451 30/04/2024 santoshikumari 0202025WL012354 santoshikumari 00415 SBIN0003254 1468 1468 Processed 04/05/2024 3665707507 MRS ATTADA SANTOSHIKUMARI STATE BANK OF INDIA(508548)
289 Pusapatirega AP-02-025-009-013/011609
(PUSAPATIREGA) 		0202025000NRG25300420241044267 30/04/2024 Appalanaarayana 0202025WL013294 Appalanaarayana 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707863 MRS CHANDAKA APPALANARAYANA STATE BANK OF INDIA(508548)
290 Pusapatirega AP-02-025-009-013/011627
(PUSAPATIREGA) 		0202025000NRG25300420240942453 30/04/2024 vijaya 0202025WL012354 vijaya 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665708282 KORADA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Pusapatirega AP-02-025-009-013/011669
(PUSAPATIREGA) 		0202025000NRG25300420241044269 30/04/2024 lakshmi 0202025WL013294 lakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707802 MS REDDY LAKSHMI STATE BANK OF INDIA(508548)
292 Pusapatirega AP-02-025-009-013/011669
(PUSAPATIREGA) 		0202025000NRG25300420241044270 30/04/2024 srinu 0202025WL013294 srinu 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708087 srinu INDUSIND BANK(607189)
293 Pusapatirega AP-02-025-009-013/011673
(PUSAPATIREGA) 		0202025000NRG25300420241044271 30/04/2024 haimavathi 0202025WL013294 haimavathi 00415 SBIN0003254 799 799 Processed 04/05/2024 3665708053 Mrs KELLA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pusapatirega AP-02-025-009-013/011674
(PUSAPATIREGA) 		0202025000NRG25300420241044272 30/04/2024 laxmisujata 0202025WL013294 laxmisujata 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708294 Mrs Kella Laxmisujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pusapatirega AP-02-025-009-013/011689
(PUSAPATIREGA) 		0202025000NRG25300420241044273 30/04/2024 bharati 0202025WL013294 bharati 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708227 MRS POTNURU BHARATHI STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-009-013/011715
(PUSAPATIREGA) 		0202025000NRG25300420240942455 30/04/2024 ramadevi 0202025WL012354 ramadevi 00415 SBIN0003254 1434 1434 Processed 04/05/2024 3665707821 MRS KUNUKU RAMADEVI STATE BANK OF INDIA(508548)
297 Pusapatirega AP-02-025-009-013/011732
(PUSAPATIREGA) 		0202025000NRG25300420241044275 30/04/2024 usha 0202025WL013294 usha 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708199 MRS KOPPALA USHA STATE BANK OF INDIA(508548)
298 Pusapatirega AP-02-025-009-013/011802
(PUSAPATIREGA) 		0202025000NRG25300420240942457 30/04/2024 gourinaidu 0202025WL012354 gourinaidu 00415 SBIN0003254 1224 1224 Processed 04/05/2024 3665708083 MR GOWRI NAIDU PATHIVADA STATE BANK OF INDIA(508548)
299 Pusapatirega AP-02-025-009-013/011869
(PUSAPATIREGA) 		0202025000NRG25300420241044278 30/04/2024 uma 0202025WL013294 uma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708061 Mrs NAKIRIPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pusapatirega AP-02-025-009-013/011898
(PUSAPATIREGA) 		0202025000NRG25300420240942458 30/04/2024 Appalanarsamma 0202025WL012354 Appalanarsamma 00415 SBIN0003254 1229 1229 Processed 04/05/2024 3665708004 MS MAHANTHI APPALANARASAMMA STATE BANK OF INDIA(508548)
301 Pusapatirega AP-02-025-009-013/020001
(PUSAPATIREGA) 		0202025000NRG25300420241044280 30/04/2024 Appayyamma 0202025WL013294 Appayyamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708054 MRS NAKKANA APAYAMMA STATE BANK OF INDIA(508548)
302 Pusapatirega AP-02-025-009-013/020004
(PUSAPATIREGA) 		0202025000NRG25300420241044283 30/04/2024 Samtosh 0202025WL013294 Samtosh 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707751 MS GADIDESI SANTOSHI STATE BANK OF INDIA(508548)
303 Pusapatirega AP-02-025-009-013/020016
(PUSAPATIREGA) 		0202025000NRG25300420241044287 30/04/2024 Raamulappamma 0202025WL013294 Raamulappamma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707858 MRS KAKI RAMULAPPAMMA STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-009-013/020019
(PUSAPATIREGA) 		0202025000NRG25300420241044290 30/04/2024 Raamakrishna 0202025WL013294 Raamakrishna 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707906 MR CHANDAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
305 Pusapatirega AP-02-025-009-013/020019
(PUSAPATIREGA) 		0202025000NRG25300420241044291 30/04/2024 Trinaad 0202025WL013294 Trinaad 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708056 MS CHANDAKA THRINADHA STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-009-013/020022
(PUSAPATIREGA) 		0202025000NRG25300420241044292 30/04/2024 Ramanamma 0202025WL013294 Ramanamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707758 MRS NAKKANA RAMANAMMA STATE BANK OF INDIA(508548)
307 Pusapatirega AP-02-025-009-013/020025
(PUSAPATIREGA) 		0202025000NRG25300420241044293 30/04/2024 Suramma 0202025WL013294 Suramma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707899 MRS GADADESI SURAMMA STATE BANK OF INDIA(508548)
308 Pusapatirega AP-02-025-009-013/020054
(PUSAPATIREGA) 		0202025000NRG25300420241044307 30/04/2024 Paapayyamma 0202025WL013294 Paapayyamma 00415 SBIN0003254 999 999 Processed 04/05/2024 3665708047 MS CHANDAKA PAPAYAMMA STATE BANK OF INDIA(508548)
309 Pusapatirega AP-02-025-009-013/020055
(PUSAPATIREGA) 		0202025000NRG25300420241044308 30/04/2024 Paidiraaju 0202025WL013294 Paidiraaju 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708062 MRS CHANDAKA PAIDIRAJU STATE BANK OF INDIA(508548)
310 Pusapatirega AP-02-025-009-013/020057
(PUSAPATIREGA) 		0202025000NRG25300420241044311 30/04/2024 Appalaramulu 0202025WL013294 Appalaramulu 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707513 MR CHANDAKA APPALA RAMU STATE BANK OF INDIA(508548)
311 Pusapatirega AP-02-025-009-013/020057
(PUSAPATIREGA) 		0202025000NRG25300420241044310 30/04/2024 Appayyamma 0202025WL013294 Appayyamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707865 MRS CHANDAKA APPAYAMMA STATE BANK OF INDIA(508548)
312 Pusapatirega AP-02-025-009-013/020064
(PUSAPATIREGA) 		0202025000NRG25300420241044314 30/04/2024 Paiditalli 0202025WL013294 Paiditalli 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708045 PYDITHALLI BORA STATE BANK OF INDIA(508548)
313 Pusapatirega AP-02-025-009-013/020068
(PUSAPATIREGA) 		0202025000NRG25300420241044316 30/04/2024 Raajamma 0202025WL013294 Raajamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707857 MRS BAMMIDI RAJAMMA STATE BANK OF INDIA(508548)
314 Pusapatirega AP-02-025-009-013/020069
(PUSAPATIREGA) 		0202025000NRG25300420241044317 30/04/2024 Raamappadu 0202025WL013294 Raamappadu 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708266 MR BAMMIDI RAMAPPADU STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-009-013/020073
(PUSAPATIREGA) 		0202025000NRG25300420241044320 30/04/2024 Gurayya 0202025WL013294 Gurayya 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708151 MR MUDDADA GURAYYA STATE BANK OF INDIA(508548)
316 Pusapatirega AP-02-025-009-013/020080
(PUSAPATIREGA) 		0202025000NRG25300420241044323 30/04/2024 Appayyamma 0202025WL013294 Appayyamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708057 MR DUKKA APPAYYAMMA STATE BANK OF INDIA(508548)
317 Pusapatirega AP-02-025-009-013/020088
(PUSAPATIREGA) 		0202025000NRG25300420241044326 30/04/2024 Gouramma 0202025WL013294 Gouramma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707504 MRS GAIRAMMA CHANDAKA STATE BANK OF INDIA(508548)
318 Pusapatirega AP-02-025-009-013/020090
(PUSAPATIREGA) 		0202025000NRG25300420241044327 30/04/2024 Ellamma 0202025WL013294 Ellamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707867 MRS ELLAMMA GADIDESI STATE BANK OF INDIA(508548)
319 Pusapatirega AP-02-025-009-013/020094
(PUSAPATIREGA) 		0202025000NRG25300420241044330 30/04/2024 Paidiraaju 0202025WL013294 Paidiraaju 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708060 MRS PYDIRAJU NAKKANA STATE BANK OF INDIA(508548)
320 Pusapatirega AP-02-025-009-013/020095
(PUSAPATIREGA) 		0202025000NRG25300420241044331 30/04/2024 Totamma 0202025WL013294 Totamma 00415 SBIN0003254 200 200 Processed 04/05/2024 3665707856 MRS CHANDAKA THOTAMMA STATE BANK OF INDIA(508548)
321 Pusapatirega AP-02-025-009-013/020097
(PUSAPATIREGA) 		0202025000NRG25300420241044332 30/04/2024 Lakshmi 0202025WL013294 Lakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707759 CHANDAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Pusapatirega AP-02-025-009-013/020114
(PUSAPATIREGA) 		0202025000NRG25300420241044339 30/04/2024 Asiramma 0202025WL013294 Asiramma 00415 SBIN0003254 200 200 Processed 04/05/2024 3665708100 MRS CHANDAKA ASIRAMMA STATE BANK OF INDIA(508548)
323 Pusapatirega AP-02-025-009-013/020117
(PUSAPATIREGA) 		0202025000NRG25300420241044342 30/04/2024 Adamma 0202025WL013294 Adamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707843 MRS CHANDAKA ADEMMA STATE BANK OF INDIA(508548)
324 Pusapatirega AP-02-025-009-013/020117
(PUSAPATIREGA) 		0202025000NRG25300420241044343 30/04/2024 Samtosh 0202025WL013294 Samtosh 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707546 DOPPA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Pusapatirega AP-02-025-009-013/020120
(PUSAPATIREGA) 		0202025000NRG25300420241044344 30/04/2024 Lakshmi 0202025WL013294 Lakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708049 MRS CHANDAKA LAKSHMI STATE BANK OF INDIA(508548)
326 Pusapatirega AP-02-025-009-013/020122
(PUSAPATIREGA) 		0202025000NRG25300420241044345 30/04/2024 Paidiraaju 0202025WL013294 Paidiraaju 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707525 MRS CHANDAKA PAIDIRAJU STATE BANK OF INDIA(508548)
327 Pusapatirega AP-02-025-009-013/020123
(PUSAPATIREGA) 		0202025000NRG25300420241044346 30/04/2024 Sanyaasamma 0202025WL013294 Sanyaasamma 00415 SBIN0003254 799 799 Processed 04/05/2024 3665708201 MRS SANYASAMMA BAMMIDI STATE BANK OF INDIA(508548)
328 Pusapatirega AP-02-025-009-013/020126
(PUSAPATIREGA) 		0202025000NRG25300420241044347 30/04/2024 Bamgaaramma 0202025WL013294 Bamgaaramma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708202 MS NODAGALA BANGARAMMA STATE BANK OF INDIA(508548)
329 Pusapatirega AP-02-025-009-013/020128
(PUSAPATIREGA) 		0202025000NRG25300420241044349 30/04/2024 Appayyamma 0202025WL013294 Appayyamma 00415 SBIN0003254 600 600 Processed 04/05/2024 3665708101 MS DUVVU APPAYYAMMA STATE BANK OF INDIA(508548)
330 Pusapatirega AP-02-025-009-013/020132
(PUSAPATIREGA) 		0202025000NRG25300420241044351 30/04/2024 Lakshmi 0202025WL013294 Lakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708063 MRS BANDHAPU LAKSHMI STATE BANK OF INDIA(508548)
331 Pusapatirega AP-02-025-009-013/020144
(PUSAPATIREGA) 		0202025000NRG25300420241044357 30/04/2024 Suramma 0202025WL013294 Suramma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708150 MRS NODAGALA SURAMMA STATE BANK OF INDIA(508548)
332 Pusapatirega AP-02-025-009-013/020146
(PUSAPATIREGA) 		0202025000NRG25300420241044359 30/04/2024 Srirammurty 0202025WL013294 Srirammurty 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708051 SRIRAMAMURTY MAHANTHI STATE BANK OF INDIA(508548)
333 Pusapatirega AP-02-025-009-013/020148
(PUSAPATIREGA) 		0202025000NRG25300420241044360 30/04/2024 Suryam 0202025WL013294 Suryam 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708064 MRS KELLA SURYAM STATE BANK OF INDIA(508548)
334 Pusapatirega AP-02-025-009-013/020173
(PUSAPATIREGA) 		0202025000NRG25300420241044371 30/04/2024 ramadevi 0202025WL013294 ramadevi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707822 MRS MAHANTHI RAMADEVI STATE BANK OF INDIA(508548)
335 Pusapatirega AP-02-025-009-013/020173
(PUSAPATIREGA) 		0202025000NRG25300420241044370 30/04/2024 suryavenkataramana 0202025WL013294 suryavenkataramana 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708099 MR MAHANTHI SURYAVENKATA RAMANA STATE BANK OF INDIA(508548)
336 Pusapatirega AP-02-025-009-013/020184
(PUSAPATIREGA) 		0202025000NRG25300420241044374 30/04/2024 radha 0202025WL013294 radha 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707859 MS MAHANTI RADHA STATE BANK OF INDIA(508548)
337 Pusapatirega AP-02-025-009-013/020185
(PUSAPATIREGA) 		0202025000NRG25300420241044376 30/04/2024 lakshmi 0202025WL013294 lakshmi 00415 SBIN0003254 600 600 Processed 04/05/2024 3665707852 MS MAHANTHI LAKSHMI STATE BANK OF INDIA(508548)
338 Pusapatirega AP-02-025-009-013/020186
(PUSAPATIREGA) 		0202025000NRG25300420241044377 30/04/2024 ramalakshmi 0202025WL013294 ramalakshmi 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708046 MRS BAMMIDI RAMALAKSHMI STATE BANK OF INDIA(508548)
339 Pusapatirega AP-02-025-009-013/020187
(PUSAPATIREGA) 		0202025000NRG25300420241044378 30/04/2024 ramana 0202025WL013294 ramana 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708167 MR KELLA RAMANA STATE BANK OF INDIA(508548)
340 Pusapatirega AP-02-025-009-013/020189
(PUSAPATIREGA) 		0202025000NRG25300420241044379 30/04/2024 pydiraju 0202025WL013294 pydiraju 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708098 MS PYDIRAJU CHANDAKA STATE BANK OF INDIA(508548)
341 Pusapatirega AP-02-025-009-013/020190
(PUSAPATIREGA) 		0202025000NRG25300420241044380 30/04/2024 santu 0202025WL013294 santu 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707900 MRS KOLA SANTOSHI STATE BANK OF INDIA(508548)
342 Pusapatirega AP-02-025-009-013/020191
(PUSAPATIREGA) 		0202025000NRG25300420241044381 30/04/2024 ramanamma 0202025WL013294 ramanamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707973 MRS RAMANAMMA KOPPISETTI STATE BANK OF INDIA(508548)
343 Pusapatirega AP-02-025-009-013/020197
(PUSAPATIREGA) 		0202025000NRG25300420241044384 30/04/2024 Paidiraaju 0202025WL013294 Paidiraaju 00415 SBIN0003254 400 400 Processed 04/05/2024 3665708174 MR CHANDAKA PYDIRAJU STATE BANK OF INDIA(508548)
344 Pusapatirega AP-02-025-009-013/020205
(PUSAPATIREGA) 		0202025000NRG25300420241044386 30/04/2024 appayamma 0202025WL013294 appayamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707862 MRS CHANDAKA APPAYYAMMA STATE BANK OF INDIA(508548)
345 Pusapatirega AP-02-025-009-013/020210
(PUSAPATIREGA) 		0202025000NRG25300420241044387 30/04/2024 D ramu 0202025WL013294 D ramu 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665708271 DOPPA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Pusapatirega AP-02-025-009-013/020223
(PUSAPATIREGA) 		0202025000NRG25300420241044389 30/04/2024 gowri 0202025WL013294 gowri 00415 SBIN0003254 999 999 Processed 04/05/2024 3665707926 MR CHANDAKA GOWRI STATE BANK OF INDIA(508548)
347 Pusapatirega AP-02-025-009-013/020239
(PUSAPATIREGA) 		0202025000NRG25300420241044395 30/04/2024 appalanarayanamma 0202025WL013294 appalanarayanamma 00415 SBIN0003254 600 600 Processed 04/05/2024 3665707927 MRS KAKI APPALA NARAYANAMMA STATE BANK OF INDIA(508548)
348 Pusapatirega AP-02-025-009-013/020244
(PUSAPATIREGA) 		0202025000NRG25300420241044398 30/04/2024 rajamma 0202025WL013294 rajamma 00415 SBIN0003254 1199 1199 Processed 04/05/2024 3665707550 MRS BAMMIDI RAJAMMA STATE BANK OF INDIA(508548)
349 Pusapatirega AP-02-025-016-026/030108
(PATTIVADA) 		0202025000NRG25300420240940560 30/04/2024 krishna 0202025WL012331 krishna 00415 SBIN0003254 1360 1360 Processed 04/05/2024 3665708265 MR KALYANAPU KRISHNA STATE BANK OF INDIA(508548)
350 Pusapatirega AP-02-025-016-026/030128
(PATTIVADA) 		0202025000NRG25300420240940873 30/04/2024 PATHIVADA APPAYYAMMA 0202025WL012334 PATHIVADA APPAYYAMMA 00415 SBIN0003254 1632 1632 Processed 04/05/2024 3665707612 MRS PATHIVADA APPAYYAMMA STATE BANK OF INDIA(508548)
351 Pusapatirega AP-02-025-016-026/050001
(PATTIVADA) 		0202025000NRG25300420241028027 30/04/2024 Erramma 0202025WL013150 Erramma 00415 SBIN0003254 1501 1501 Processed 04/05/2024 3665708069 Mrs Mylapalli Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pusapatirega AP-02-025-016-026/050016
(PATTIVADA) 		0202025000NRG25300420241028036 30/04/2024 laksmi 0202025WL013150 laksmi 00415 SBIN0003254 1251 1251 Processed 04/05/2024 3665708068 Mrs Meda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pusapatirega AP-02-025-016-026/050016
(PATTIVADA) 		0202025000NRG25300420241028035 30/04/2024 Raamu 0202025WL013150 Raamu 00415 SBIN0003254 1251 1251 Processed 04/05/2024 3665708256 MR MEDA RAMU STATE BANK OF INDIA(508548)
354 Pusapatirega AP-02-025-017-028/010039
(VEMPADAM) 		0202025000NRG25300420241033817 30/04/2024 Satyam 0202025WL013208 Satyam 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707745 MR PINNINTI SATYAM STATE BANK OF INDIA(508548)
355 Pusapatirega AP-02-025-017-028/010039
(VEMPADAM) 		0202025000NRG25300420241033816 30/04/2024 SRIHARI 0202025WL013208 SRIHARI 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707784 MR PINNINTI SRIHARI STATE BANK OF INDIA(508548)
356 Pusapatirega AP-02-025-017-028/010045
(VEMPADAM) 		0202025000NRG25300420241033819 30/04/2024 Raamalakshmi 0202025WL013208 Raamalakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707789 MRS PINNINTI RAMALAXMI STATE BANK OF INDIA(508548)
357 Pusapatirega AP-02-025-017-028/010045
(VEMPADAM) 		0202025000NRG25300420241033818 30/04/2024 Raamunaayudu 0202025WL013208 Raamunaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708186 MR PINNINTI RAMU NAIDU STATE BANK OF INDIA(508548)
358 Pusapatirega AP-02-025-017-028/010049
(VEMPADAM) 		0202025000NRG25300420241033821 30/04/2024 Ciramjeevi 0202025WL013208 Ciramjeevi 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708132 MR CHIRANJEEVI RUPATI STATE BANK OF INDIA(508548)
359 Pusapatirega AP-02-025-017-028/010049
(VEMPADAM) 		0202025000NRG25300420241033820 30/04/2024 Kannamma 0202025WL013208 Kannamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707782 RUPITI KANNAMMA BANK OF BARODA(606985)
360 Pusapatirega AP-02-025-017-028/010055
(VEMPADAM) 		0202025000NRG25300420241033822 30/04/2024 Satyamamma 0202025WL013208 Satyamamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707773 MRS KORATANA SATYAVAMMA STATE BANK OF INDIA(508548)
361 Pusapatirega AP-02-025-017-028/010056
(VEMPADAM) 		0202025000NRG25300420241033823 30/04/2024 Appalanaayudu 0202025WL013208 Appalanaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708155 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
362 Pusapatirega AP-02-025-017-028/010057
(VEMPADAM) 		0202025000NRG25300420241033824 30/04/2024 Saraswati 0202025WL013208 Saraswati 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707846 MRS PINNINTI SARASWATHI STATE BANK OF INDIA(508548)
363 Pusapatirega AP-02-025-017-028/010058
(VEMPADAM) 		0202025000NRG25300420241033826 30/04/2024 Aadilakshmi 0202025WL013208 Aadilakshmi 00415 SBIN0003254 604 604 Processed 04/05/2024 3665707842 MS TADIVADA ADHILAXMI STATE BANK OF INDIA(508548)
364 Pusapatirega AP-02-025-017-028/010059
(VEMPADAM) 		0202025000NRG25300420241033828 30/04/2024 Toudamma 0202025WL013208 Toudamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707749 TAMATAPU THAVUDAMMA BANK OF BARODA(606985)
365 Pusapatirega AP-02-025-017-028/010059
(VEMPADAM) 		0202025000NRG25300420241033827 30/04/2024 Toudu 0202025WL013208 Toudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707891 MR THAMATAPU TAVUDU STATE BANK OF INDIA(508548)
366 Pusapatirega AP-02-025-017-028/010064
(VEMPADAM) 		0202025000NRG25300420241033829 30/04/2024 Krishna 0202025WL013208 Krishna 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708116 MR SEELA KRISHANA STATE BANK OF INDIA(508548)
367 Pusapatirega AP-02-025-017-028/010064
(VEMPADAM) 		0202025000NRG25300420241033830 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707559 MRS SEELA LAKSHMI STATE BANK OF INDIA(508548)
368 Pusapatirega AP-02-025-017-028/010067
(VEMPADAM) 		0202025000NRG25300420241033831 30/04/2024 Jayamma 0202025WL013208 Jayamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708121 MISS PINNINTI JAYAMMA STATE BANK OF INDIA(508548)
369 Pusapatirega AP-02-025-017-028/010069
(VEMPADAM) 		0202025000NRG25300420241033832 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707594 RAYIPALLI LAXMI BANK OF BARODA(606985)
370 Pusapatirega AP-02-025-017-028/010070
(VEMPADAM) 		0202025000NRG25300420241033833 30/04/2024 Chinaraamu 0202025WL013208 Chinaraamu 00415 SBIN0003254 604 604 Processed 04/05/2024 3665708115 MR PINNINTI CHINNARAMU STATE BANK OF INDIA(508548)
371 Pusapatirega AP-02-025-017-028/010076
(VEMPADAM) 		0202025000NRG25300420241033835 30/04/2024 Bamgaaramma 0202025WL013208 Bamgaaramma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707625 VEMPADAPU BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pusapatirega AP-02-025-017-028/010076
(VEMPADAM) 		0202025000NRG25300420241033834 30/04/2024 Lakshmanaraavu 0202025WL013208 Lakshmanaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708164 MR VEMPADAPU LAXMANA RAO STATE BANK OF INDIA(508548)
373 Pusapatirega AP-02-025-017-028/010080
(VEMPADAM) 		0202025000NRG25300420241033836 30/04/2024 Tavudamma 0202025WL013208 Tavudamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707583 MRS VEMPADAPU THOUDAMMA STATE BANK OF INDIA(508548)
374 Pusapatirega AP-02-025-017-028/010081
(VEMPADAM) 		0202025000NRG25300420241033838 30/04/2024 Satyavati 0202025WL013208 Satyavati 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707850 MRS RALI SATYAVATHI STATE BANK OF INDIA(508548)
375 Pusapatirega AP-02-025-017-028/010081
(VEMPADAM) 		0202025000NRG25300420241033837 30/04/2024 Tavudu 0202025WL013208 Tavudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707723 MR RALI TAVUDU STATE BANK OF INDIA(508548)
376 Pusapatirega AP-02-025-017-028/010082
(VEMPADAM) 		0202025000NRG25300420241033839 30/04/2024 Bucchamma 0202025WL013208 Bucchamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707585 MRS KORATANA SATYAVAMMA STATE BANK OF INDIA(508548)
377 Pusapatirega AP-02-025-017-028/010082
(VEMPADAM) 		0202025000NRG25300420241033840 30/04/2024 LOKESWARA RAO 0202025WL013208 LOKESWARA RAO 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707547 KORATANA LOKESWARA RAO UNION BANK OF INDIA(508500)
378 Pusapatirega AP-02-025-017-028/010086
(VEMPADAM) 		0202025000NRG25300420241033842 30/04/2024 RAMAKRISHNA 0202025WL013208 RAMAKRISHNA 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707783 MR KOTLA RAMAKRISHNA STATE BANK OF INDIA(508548)
379 Pusapatirega AP-02-025-017-028/010087
(VEMPADAM) 		0202025000NRG25300420241033845 30/04/2024 Appalakomda 0202025WL013208 Appalakomda 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707564 MS PINNINTI APPALAKONDA STATE BANK OF INDIA(508548)
380 Pusapatirega AP-02-025-017-028/010087
(VEMPADAM) 		0202025000NRG25300420241033844 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707895 PINNINTI RAMANAMMA BANK OF BARODA(606985)
381 Pusapatirega AP-02-025-017-028/010089
(VEMPADAM) 		0202025000NRG25300420241033846 30/04/2024 Sooramma 0202025WL013208 Sooramma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707565 MS PINNINTI SURAMMA STATE BANK OF INDIA(508548)
382 Pusapatirega AP-02-025-017-028/010090
(VEMPADAM) 		0202025000NRG25300420241033847 30/04/2024 RAMANA 0202025WL013208 RAMANA 00415 SBIN0003254 1208 1208 Rejected 04/05/2024 3665707907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Pusapatirega AP-02-025-017-028/010091
(VEMPADAM) 		0202025000NRG25300420241033849 30/04/2024 Lakshmamma 0202025WL013208 Lakshmamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707889 YADLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Pusapatirega AP-02-025-017-028/010091
(VEMPADAM) 		0202025000NRG25300420241033848 30/04/2024 Satyam 0202025WL013208 Satyam 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708125 YADLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Pusapatirega AP-02-025-017-028/010092
(VEMPADAM) 		0202025000NRG25300420241033850 30/04/2024 Nbaaraayanappadu 0202025WL013208 Nbaaraayanappadu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707921 MR PINNINTI NARAYANAPPADU STATE BANK OF INDIA(508548)
386 Pusapatirega AP-02-025-017-028/010094
(VEMPADAM) 		0202025000NRG25300420241033851 30/04/2024 Taata 0202025WL013208 Taata 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708231 MR PINNINTI TATARAO STATE BANK OF INDIA(508548)
387 Pusapatirega AP-02-025-017-028/010095
(VEMPADAM) 		0202025000NRG25300420241033853 30/04/2024 Komdamma 0202025WL013208 Komdamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707618 MRS KOTLA APPALAKONDA STATE BANK OF INDIA(508548)
388 Pusapatirega AP-02-025-017-028/010096
(VEMPADAM) 		0202025000NRG25300420241033855 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707886 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
389 Pusapatirega AP-02-025-017-028/010096
(VEMPADAM) 		0202025000NRG25300420241033854 30/04/2024 Vemkatappadu 0202025WL013208 Vemkatappadu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707894 MR PINNINTI VENKATAPPADU STATE BANK OF INDIA(508548)
390 Pusapatirega AP-02-025-017-028/010100
(VEMPADAM) 		0202025000NRG25300420241033856 30/04/2024 Sitamma 0202025WL013208 Sitamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708193 KORADA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Pusapatirega AP-02-025-017-028/010101
(VEMPADAM) 		0202025000NRG25300420241033857 30/04/2024 Ammanna 0202025WL013208 Ammanna 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707817 MRS PODILAPU AMMANNA STATE BANK OF INDIA(508548)
392 Pusapatirega AP-02-025-017-028/010102
(VEMPADAM) 		0202025000NRG25300420241033858 30/04/2024 Mamgamma 0202025WL013208 Mamgamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707840 LENKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Pusapatirega AP-02-025-017-028/010102
(VEMPADAM) 		0202025000NRG25300420241033859 30/04/2024 Raajeenaayudu 0202025WL013208 Raajeenaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708133 LENKA RAJI NAIDU UNION BANK OF INDIA(508500)
394 Pusapatirega AP-02-025-017-028/010104
(VEMPADAM) 		0202025000NRG25300420241033860 30/04/2024 Paiditalli 0202025WL013208 Paiditalli 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707882 MRS LENKA PYDITHALLI STATE BANK OF INDIA(508548)
395 Pusapatirega AP-02-025-017-028/010105
(VEMPADAM) 		0202025000NRG25300420241033862 30/04/2024 Chinnapamma 0202025WL013208 Chinnapamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707890 MRS KORADA CHINNAPPAMMA STATE BANK OF INDIA(508548)
396 Pusapatirega AP-02-025-017-028/010105
(VEMPADAM) 		0202025000NRG25300420241033863 30/04/2024 Raamakrishna 0202025WL013208 Raamakrishna 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707514 MR KORADA RAMAKRISHNA STATE BANK OF INDIA(508548)
397 Pusapatirega AP-02-025-017-028/010107
(VEMPADAM) 		0202025000NRG25300420241033864 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707924 MISS VEMPADAPU LAKSHMI STATE BANK OF INDIA(508548)
398 Pusapatirega AP-02-025-017-028/010108
(VEMPADAM) 		0202025000NRG25300420241033865 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707621 MRS KORATANA LAKSHMI STATE BANK OF INDIA(508548)
399 Pusapatirega AP-02-025-017-028/010108
(VEMPADAM) 		0202025000NRG25300420241033866 30/04/2024 RAMESH 0202025WL013208 RAMESH 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708119 MR KORATANA RAMESH STATE BANK OF INDIA(508548)
400 Pusapatirega AP-02-025-017-028/010112
(VEMPADAM) 		0202025000NRG25300420241033867 30/04/2024 Raajesvari 0202025WL013208 Raajesvari 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708196 SHRI MAHANTI RAJESWARI STATE BANK OF INDIA(508548)
401 Pusapatirega AP-02-025-017-028/010113
(VEMPADAM) 		0202025000NRG25300420241033868 30/04/2024 Paidiraaju 0202025WL013208 Paidiraaju 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707803 MAHANTHI PAIDIRAJU FINCARE SMALL FINANCE BANK LTD(608304)
402 Pusapatirega AP-02-025-017-028/010116
(VEMPADAM) 		0202025000NRG25300420241033869 30/04/2024 Suryudu 0202025WL013208 Suryudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707595 MRS RAYIPILLI SUREEDU STATE BANK OF INDIA(508548)
403 Pusapatirega AP-02-025-017-028/010117
(VEMPADAM) 		0202025000NRG25300420241033870 30/04/2024 Paiditalli 0202025WL013208 Paiditalli 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707800 MRS YADLA PYDITHALLI STATE BANK OF INDIA(508548)
404 Pusapatirega AP-02-025-017-028/010118
(VEMPADAM) 		0202025000NRG25300420241033871 30/04/2024 Ramana 0202025WL013208 Ramana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708178 MR MOPADA RAMANA STATE BANK OF INDIA(508548)
405 Pusapatirega AP-02-025-017-028/010119
(VEMPADAM) 		0202025000NRG25300420241033872 30/04/2024 Ramana 0202025WL013208 Ramana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708289 MR DAKAMARRI RAMANA STATE BANK OF INDIA(508548)
406 Pusapatirega AP-02-025-017-028/010122
(VEMPADAM) 		0202025000NRG25300420241033873 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708171 MS YADLA RAVANAMMA STATE BANK OF INDIA(508548)
407 Pusapatirega AP-02-025-017-028/010123
(VEMPADAM) 		0202025000NRG25300420241033874 30/04/2024 Satyanaaraayana 0202025WL013208 Satyanaaraayana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707536 MR YEDLA SATYANARAYANA STATE BANK OF INDIA(508548)
408 Pusapatirega AP-02-025-017-028/010124
(VEMPADAM) 		0202025000NRG25300420241033875 30/04/2024 Appalanarsi 0202025WL013208 Appalanarsi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707552 KORADA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Pusapatirega AP-02-025-017-028/010126
(VEMPADAM) 		0202025000NRG25300420241033876 30/04/2024 Kanamma 0202025WL013208 Kanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708129 MRS KORATANA KANNAMMA STATE BANK OF INDIA(508548)
410 Pusapatirega AP-02-025-017-028/010127
(VEMPADAM) 		0202025000NRG25300420241033877 30/04/2024 Sooryanaarayana 0202025WL013208 Sooryanaarayana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708185 MR KORATANA SURYANARAYANA STATE BANK OF INDIA(508548)
411 Pusapatirega AP-02-025-017-028/010128
(VEMPADAM) 		0202025000NRG25300420241033878 30/04/2024 Raajinaayudu 0202025WL013208 Raajinaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707775 MR KORATANA RAJINAIDU STATE BANK OF INDIA(508548)
412 Pusapatirega AP-02-025-017-028/010128
(VEMPADAM) 		0202025000NRG25300420241033879 30/04/2024 Satyavati 0202025WL013208 Satyavati 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708131 MR KORATANA SATYATHI STATE BANK OF INDIA(508548)
413 Pusapatirega AP-02-025-017-028/010129
(VEMPADAM) 		0202025000NRG25300420241033880 30/04/2024 Seetaaraamulu 0202025WL013208 Seetaaraamulu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708124 PINNINTI SEETHA RAMU BANK OF BARODA(606985)
414 Pusapatirega AP-02-025-017-028/010130
(VEMPADAM) 		0202025000NRG25300420241033881 30/04/2024 Chinna 0202025WL013208 Chinna 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707883 MRS RALI CHINNA STATE BANK OF INDIA(508548)
415 Pusapatirega AP-02-025-017-028/010134
(VEMPADAM) 		0202025000NRG25300420241033882 30/04/2024 Saavitri 0202025WL013208 Saavitri 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707922 MRS VALLE SAVITRI STATE BANK OF INDIA(508548)
416 Pusapatirega AP-02-025-017-028/010135
(VEMPADAM) 		0202025000NRG25300420241033883 30/04/2024 Mahaalakshmamma 0202025WL013208 Mahaalakshmamma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708192 MRS KORATANA MAHALAXMU STATE BANK OF INDIA(508548)
417 Pusapatirega AP-02-025-017-028/010136
(VEMPADAM) 		0202025000NRG25300420241033884 30/04/2024 Bamgaaramma 0202025WL013208 Bamgaaramma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707811 MRS KARUMAJJI BANGARAMMA STATE BANK OF INDIA(508548)
418 Pusapatirega AP-02-025-017-028/010175
(VEMPADAM) 		0202025000NRG25300420241033887 30/04/2024 Mamgamma 0202025WL013208 Mamgamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707893 PINNINTI MANGAMMA BANK OF BARODA(606985)
419 Pusapatirega AP-02-025-017-028/010267
(VEMPADAM) 		0202025000NRG25300420241033889 30/04/2024 Achchappad 0202025WL013208 Achchappad 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707739 MR KARROTHU ACHHAPPADU STATE BANK OF INDIA(508548)
420 Pusapatirega AP-02-025-017-028/010280
(VEMPADAM) 		0202025000NRG25300420241033891 30/04/2024 Raamayyamma 0202025WL013208 Raamayyamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708161 MISS BUTHALA RAMAYAMAMMA STATE BANK OF INDIA(508548)
421 Pusapatirega AP-02-025-017-028/010361
(VEMPADAM) 		0202025000NRG25300420241033893 30/04/2024 Bamgaaramma 0202025WL013208 Bamgaaramma 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707774 MRS VEMPADAPU BANGARAMMA STATE BANK OF INDIA(508548)
422 Pusapatirega AP-02-025-017-028/010361
(VEMPADAM) 		0202025000NRG25300420241033892 30/04/2024 Sanyaasi 0202025WL013208 Sanyaasi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707776 MR VEMPADAPU SANYASI STATE BANK OF INDIA(508548)
423 Pusapatirega AP-02-025-017-028/010363
(VEMPADAM) 		0202025000NRG25300420241033895 30/04/2024 Pemtamnaayudu 0202025WL013208 Pemtamnaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707884 MR KORATANA PENTAMNAIDU STATE BANK OF INDIA(508548)
424 Pusapatirega AP-02-025-017-028/010363
(VEMPADAM) 		0202025000NRG25300420241033894 30/04/2024 Simhachalam 0202025WL013208 Simhachalam 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707896 KORATANA SIMHACHALAM BANK OF BARODA(606985)
425 Pusapatirega AP-02-025-017-028/010365
(VEMPADAM) 		0202025000NRG25300420241033896 30/04/2024 Jayamma 0202025WL013208 Jayamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707580 MRS KORATANA JAYAMMA STATE BANK OF INDIA(508548)
426 Pusapatirega AP-02-025-017-028/010375
(VEMPADAM) 		0202025000NRG25300420241033898 30/04/2024 Raamappadu 0202025WL013208 Raamappadu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708113 MR PINNINTI RAMAPPADUSO SURAYYA STATE BANK OF INDIA(508548)
427 Pusapatirega AP-02-025-017-028/010378
(VEMPADAM) 		0202025000NRG25300420241033899 30/04/2024 Seetamma 0202025WL013208 Seetamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707750 MRS KORATANA SEETHAMMA STATE BANK OF INDIA(508548)
428 Pusapatirega AP-02-025-017-028/010380
(VEMPADAM) 		0202025000NRG25300420241033900 30/04/2024 Seetamma 0202025WL013208 Seetamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707560 MRS DUVVU SEETHAMMA STATE BANK OF INDIA(508548)
429 Pusapatirega AP-02-025-017-028/010403
(VEMPADAM) 		0202025000NRG25300420241033901 30/04/2024 Appalanaayidu 0202025WL013208 Appalanaayidu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708111 Mr PINNINTI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
430 Pusapatirega AP-02-025-017-028/010403
(VEMPADAM) 		0202025000NRG25300420241033902 30/04/2024 Sooramma 0202025WL013208 Sooramma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707892 MRS PINNINTI SURAMMA STATE BANK OF INDIA(508548)
431 Pusapatirega AP-02-025-017-028/010404
(VEMPADAM) 		0202025000NRG25300420241033903 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 604 604 Processed 04/05/2024 3665707851 MRS MOPADA RAMANAMMA STATE BANK OF INDIA(508548)
432 Pusapatirega AP-02-025-017-028/010438
(VEMPADAM) 		0202025000NRG25300420241033904 30/04/2024 Pemtamma 0202025WL013208 Pemtamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707544 MRS KORATANA PENTAMMA STATE BANK OF INDIA(508548)
433 Pusapatirega AP-02-025-017-028/010440
(VEMPADAM) 		0202025000NRG25300420241033905 30/04/2024 Koratana Satyavamma 0202025WL013208 Koratana Satyavamma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708264 KORATANA SATYAVAMMA BANK OF BARODA(606985)
434 Pusapatirega AP-02-025-017-028/010466
(VEMPADAM) 		0202025000NRG25300420241033907 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708188 DESETTY LAKSHMIRAO CANARA BANK(508532)
435 Pusapatirega AP-02-025-017-028/010466
(VEMPADAM) 		0202025000NRG25300420241033906 30/04/2024 Lakshmi Rao 0202025WL013208 Lakshmi Rao 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708179 LAXMIRAO DESETTI BANK OF BARODA(606985)
436 Pusapatirega AP-02-025-017-028/010530
(VEMPADAM) 		0202025000NRG25300420241033908 30/04/2024 Appalakomda 0202025WL013208 Appalakomda 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707920 MRS PINNINTI APPALAKONDA STATE BANK OF INDIA(508548)
437 Pusapatirega AP-02-025-017-028/010532
(VEMPADAM) 		0202025000NRG25300420241033909 30/04/2024 Saraswathi 0202025WL013208 Saraswathi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708128 MS YEDLA SARASWATHI STATE BANK OF INDIA(508548)
438 Pusapatirega AP-02-025-017-028/010533
(VEMPADAM) 		0202025000NRG25300420241033912 30/04/2024 Camdramma 0202025WL013208 Camdramma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708180 MS YEDLA CHANDRAMMA STATE BANK OF INDIA(508548)
439 Pusapatirega AP-02-025-017-028/010533
(VEMPADAM) 		0202025000NRG25300420241033911 30/04/2024 Koorminaayudu 0202025WL013208 Koorminaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708177 KURMI NAIDU YEDLA STATE BANK OF INDIA(508548)
440 Pusapatirega AP-02-025-017-028/010533
(VEMPADAM) 		0202025000NRG25300420241033913 30/04/2024 Pemtamnaayudu 0202025WL013208 Pemtamnaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708118 YEDLA PENTAM NAIDU BANK OF BARODA(606985)
441 Pusapatirega AP-02-025-017-028/010534
(VEMPADAM) 		0202025000NRG25300420241033914 30/04/2024 Paidiraaju 0202025WL013208 Paidiraaju 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707613 MRS KARTHU PAIDIRAJU STATE BANK OF INDIA(508548)
442 Pusapatirega AP-02-025-017-028/010541
(VEMPADAM) 		0202025000NRG25300420241033915 30/04/2024 Appalanaayudu 0202025WL013208 Appalanaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708170 MR PINNINTI APPALANAIDU STATE BANK OF INDIA(508548)
443 Pusapatirega AP-02-025-017-028/010541
(VEMPADAM) 		0202025000NRG25300420241033916 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707557 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
444 Pusapatirega AP-02-025-017-028/010542
(VEMPADAM) 		0202025000NRG25300420241033917 30/04/2024 Raamu 0202025WL013208 Raamu 00415 SBIN0003254 604 604 Processed 04/05/2024 3665707555 MR VEMPADAPU RAMU STATE BANK OF INDIA(508548)
445 Pusapatirega AP-02-025-017-028/010543
(VEMPADAM) 		0202025000NRG25300420241033918 30/04/2024 Durgaaraavu 0202025WL013208 Durgaaraavu 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707622 MR NETHETI DURGARAO STATE BANK OF INDIA(508548)
446 Pusapatirega AP-02-025-017-028/010543
(VEMPADAM) 		0202025000NRG25300420241033919 30/04/2024 Varalakshmi 0202025WL013208 Varalakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707624 MRS NETHETI VARALAKSHMI STATE BANK OF INDIA(508548)
447 Pusapatirega AP-02-025-017-028/010544
(VEMPADAM) 		0202025000NRG25300420241033920 30/04/2024 NETHETI RAMALAKSHMI 0202025WL013208 NETHETI RAMALAKSHMI 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708290 MS NETHETI RAMALAKSHMI STATE BANK OF INDIA(508548)
448 Pusapatirega AP-02-025-017-028/010545
(VEMPADAM) 		0202025000NRG25300420241033922 30/04/2024 Paiditalli 0202025WL013208 Paiditalli 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707587 MRS KORATANA PYDITHALLI STATE BANK OF INDIA(508548)
449 Pusapatirega AP-02-025-017-028/010545
(VEMPADAM) 		0202025000NRG25300420241033921 30/04/2024 Raamu 0202025WL013208 Raamu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707581 MR KORATANA RAMU STATE BANK OF INDIA(508548)
450 Pusapatirega AP-02-025-017-028/010546
(VEMPADAM) 		0202025000NRG25300420241033923 30/04/2024 Raamulamma 0202025WL013208 Raamulamma 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707579 MRS MATSA RAMULAMMA STATE BANK OF INDIA(508548)
451 Pusapatirega AP-02-025-017-028/010548
(VEMPADAM) 		0202025000NRG25300420241033924 30/04/2024 Adinaaraayanamma 0202025WL013208 Adinaaraayanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708126 MRS KORATANA ADINARAYANAMMA STATE BANK OF INDIA(508548)
452 Pusapatirega AP-02-025-017-028/010549
(VEMPADAM) 		0202025000NRG25300420241033925 30/04/2024 Tavudamma 0202025WL013208 Tavudamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707746 MRS PINNINTI THOUDAMMA STATE BANK OF INDIA(508548)
453 Pusapatirega AP-02-025-017-028/010550
(VEMPADAM) 		0202025000NRG25300420241033926 30/04/2024 Naagamani 0202025WL013208 Naagamani 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708187 MR RAYIPILLA NAGAMMA STATE BANK OF INDIA(508548)
454 Pusapatirega AP-02-025-017-028/010551
(VEMPADAM) 		0202025000NRG25300420241033927 30/04/2024 Anamdaraavu 0202025WL013208 Anamdaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708159 MR YASLA ANANDA RAO STATE BANK OF INDIA(508548)
455 Pusapatirega AP-02-025-017-028/010551
(VEMPADAM) 		0202025000NRG25300420241033928 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707806 MS YADLA LAKSHMI STATE BANK OF INDIA(508548)
456 Pusapatirega AP-02-025-017-028/010552
(VEMPADAM) 		0202025000NRG25300420241033929 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 604 604 Processed 04/05/2024 3665708127 MRS CHANDAKA LAXMI STATE BANK OF INDIA(508548)
457 Pusapatirega AP-02-025-017-028/010553
(VEMPADAM) 		0202025000NRG25300420241033930 30/04/2024 Abadham 0202025WL013208 Abadham 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707841 MRS PINNINTI ABADDAM STATE BANK OF INDIA(508548)
458 Pusapatirega AP-02-025-017-028/010553
(VEMPADAM) 		0202025000NRG25300420241033931 30/04/2024 Sreenu 0202025WL013208 Sreenu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707569 PINNINTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Pusapatirega AP-02-025-017-028/010561
(VEMPADAM) 		0202025000NRG25300420241033933 30/04/2024 Kurminaayudu 0202025WL013208 Kurminaayudu 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707869 KORATANA KURUMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Pusapatirega AP-02-025-017-028/010561
(VEMPADAM) 		0202025000NRG25300420241033934 30/04/2024 Saavitri 0202025WL013208 Saavitri 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707868 MRS KORATANA SAVITRI STATE BANK OF INDIA(508548)
461 Pusapatirega AP-02-025-017-028/010562
(VEMPADAM) 		0202025000NRG25300420241033935 30/04/2024 Akkayamma 0202025WL013208 Akkayamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708130 KORATANA AKKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Pusapatirega AP-02-025-017-028/010564
(VEMPADAM) 		0202025000NRG25300420241033937 30/04/2024 Raamulamma 0202025WL013208 Raamulamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707545 MEESALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Pusapatirega AP-02-025-017-028/010565
(VEMPADAM) 		0202025000NRG25300420241033939 30/04/2024 Suramma 0202025WL013208 Suramma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707573 MRS KORATANA SURAMMA STATE BANK OF INDIA(508548)
464 Pusapatirega AP-02-025-017-028/010566
(VEMPADAM) 		0202025000NRG25300420241033940 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707608 MS PINNINTI RAMANA STATE BANK OF INDIA(508548)
465 Pusapatirega AP-02-025-017-028/010567
(VEMPADAM) 		0202025000NRG25300420241033941 30/04/2024 Varahaalamma 0202025WL013208 Varahaalamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707928 Mrs KORATALA VARALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
466 Pusapatirega AP-02-025-017-028/010568
(VEMPADAM) 		0202025000NRG25300420241033942 30/04/2024 Appalanaayudu 0202025WL013208 Appalanaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708157 MR PINNINTI APPALANAIDU SO TATA STATE BANK OF INDIA(508548)
467 Pusapatirega AP-02-025-017-028/010568
(VEMPADAM) 		0202025000NRG25300420241033943 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707577 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
468 Pusapatirega AP-02-025-017-028/010569
(VEMPADAM) 		0202025000NRG25300420241033944 30/04/2024 Anasoorya 0202025WL013208 Anasoorya 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708109 MS PINNINTI ANASURYA STATE BANK OF INDIA(508548)
469 Pusapatirega AP-02-025-017-028/010570
(VEMPADAM) 		0202025000NRG25300420241033945 30/04/2024 Kumaari 0202025WL013208 Kumaari 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708110 MRS MAHANTHI KUMARI STATE BANK OF INDIA(508548)
470 Pusapatirega AP-02-025-017-028/010570
(VEMPADAM) 		0202025000NRG25300420241033946 30/04/2024 ramesh 0202025WL013208 ramesh 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707548 MR MAHANTHI RAMESH STATE BANK OF INDIA(508548)
471 Pusapatirega AP-02-025-017-028/010571
(VEMPADAM) 		0202025000NRG25300420241033947 30/04/2024 Lakshmanaraavu 0202025WL013208 Lakshmanaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708154 MR LAKSHMANA RAO PINNINTI STATE BANK OF INDIA(508548)
472 Pusapatirega AP-02-025-017-028/010572
(VEMPADAM) 		0202025000NRG25300420241033949 30/04/2024 Kumari 0202025WL013208 Kumari 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707875 PINNINTI KUMARI BANK OF BARODA(606985)
473 Pusapatirega AP-02-025-017-028/010572
(VEMPADAM) 		0202025000NRG25300420241033948 30/04/2024 Sreenu 0202025WL013208 Sreenu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708156 PINNINTI SRINU BANK OF BARODA(606985)
474 Pusapatirega AP-02-025-017-028/010573
(VEMPADAM) 		0202025000NRG25300420241033950 30/04/2024 Appalakomda 0202025WL013208 Appalakomda 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707574 MRS KORATANA APPALA PAIDAMMA STATE BANK OF INDIA(508548)
475 Pusapatirega AP-02-025-017-028/010574
(VEMPADAM) 		0202025000NRG25300420241033952 30/04/2024 Koratana Sankararao 0202025WL013208 Koratana Sankararao 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707807 MR KORATANASHANKARARAO SHANKARA RAO STATE BANK OF INDIA(508548)
476 Pusapatirega AP-02-025-017-028/010574
(VEMPADAM) 		0202025000NRG25300420241033951 30/04/2024 Satyavamma 0202025WL013208 Satyavamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708120 MS KORATANA SATYANARAYANA WO NARAYANA STATE BANK OF INDIA(508548)
477 Pusapatirega AP-02-025-017-028/010575
(VEMPADAM) 		0202025000NRG25300420241033953 30/04/2024 Ramana 0202025WL013208 Ramana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707767 MR KORATANA RAMANA STATE BANK OF INDIA(508548)
478 Pusapatirega AP-02-025-017-028/010576
(VEMPADAM) 		0202025000NRG25300420241033954 30/04/2024 Kannamma 0202025WL013208 Kannamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707738 KORATANA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Pusapatirega AP-02-025-017-028/010577
(VEMPADAM) 		0202025000NRG25300420241033955 30/04/2024 Lakshmana 0202025WL013208 Lakshmana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708107 MR PINNINTI LAKSHMANA STATE BANK OF INDIA(508548)
480 Pusapatirega AP-02-025-017-028/010579
(VEMPADAM) 		0202025000NRG25300420241033956 30/04/2024 Raamalakshmi 0202025WL013208 Raamalakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707570 MS KORATANA RAMALAXMI STATE BANK OF INDIA(508548)
481 Pusapatirega AP-02-025-017-028/010580
(VEMPADAM) 		0202025000NRG25300420241033957 30/04/2024 Naaraayana 0202025WL013208 Naaraayana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707534 OMMI NARAYANAMMA BANK OF BARODA(606985)
482 Pusapatirega AP-02-025-017-028/010581
(VEMPADAM) 		0202025000NRG25300420241033958 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707870 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
483 Pusapatirega AP-02-025-017-028/010582
(VEMPADAM) 		0202025000NRG25300420241033959 30/04/2024 Seetaram 0202025WL013208 Seetaram 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707885 MR MAHANTHI SEETHARAM STATE BANK OF INDIA(508548)
484 Pusapatirega AP-02-025-017-028/010583
(VEMPADAM) 		0202025000NRG25300420241033961 30/04/2024 Koratana Narayanarao 0202025WL013208 Koratana Narayanarao 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708286 KORATANA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
485 Pusapatirega AP-02-025-017-028/010583
(VEMPADAM) 		0202025000NRG25300420241033960 30/04/2024 Suriramulu 0202025WL013208 Suriramulu 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707764 MRS KORATANA SURYARAMULU STATE BANK OF INDIA(508548)
486 Pusapatirega AP-02-025-017-028/010584
(VEMPADAM) 		0202025000NRG25300420241033962 30/04/2024 Baaskararaavu 0202025WL013208 Baaskararaavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708108 MR KORATANA BHASKARA RAO STATE BANK OF INDIA(508548)
487 Pusapatirega AP-02-025-017-028/010584
(VEMPADAM) 		0202025000NRG25300420241033963 30/04/2024 Koratana Mahesh 0202025WL013208 Koratana Mahesh 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707779 MR KORATANA MAHESH STATE BANK OF INDIA(508548)
488 Pusapatirega AP-02-025-017-028/010585
(VEMPADAM) 		0202025000NRG25300420241033964 30/04/2024 Malachamma 0202025WL013208 Malachamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707562 MRS PINNINTI MAHALAXMAMMA STATE BANK OF INDIA(508548)
489 Pusapatirega AP-02-025-017-028/010587
(VEMPADAM) 		0202025000NRG25300420241033965 30/04/2024 Santhamma 0202025WL013208 Santhamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708160 PINNINTI SANTHA INDIAN OVERSEAS BANK(508541)
490 Pusapatirega AP-02-025-017-028/010588
(VEMPADAM) 		0202025000NRG25300420241033966 30/04/2024 Naarayana 0202025WL013208 Naarayana 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707845 MRS KORATANA NARAYANA STATE BANK OF INDIA(508548)
491 Pusapatirega AP-02-025-017-028/010588
(VEMPADAM) 		0202025000NRG25300420241033967 30/04/2024 Satyam 0202025WL013208 Satyam 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708163 MR KORATANA SATYAM STATE BANK OF INDIA(508548)
492 Pusapatirega AP-02-025-017-028/010591
(VEMPADAM) 		0202025000NRG25300420241033969 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707591 MRS KORATANA RAMANAMMA STATE BANK OF INDIA(508548)
493 Pusapatirega AP-02-025-017-028/010591
(VEMPADAM) 		0202025000NRG25300420241033968 30/04/2024 Sanyaasaraavu 0202025WL013208 Sanyaasaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707590 MR KORATANA SANYASI RAO STATE BANK OF INDIA(508548)
494 Pusapatirega AP-02-025-017-028/010592
(VEMPADAM) 		0202025000NRG25300420241033971 30/04/2024 Surayanarana 0202025WL013208 Surayanarana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708176 MR SURYANARAYANA PINNINTI STATE BANK OF INDIA(508548)
495 Pusapatirega AP-02-025-017-028/010592
(VEMPADAM) 		0202025000NRG25300420241033970 30/04/2024 Venkata Lakshmi 0202025WL013208 Venkata Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708181 MRS VENKATA LAXMI PINNINTI STATE BANK OF INDIA(508548)
496 Pusapatirega AP-02-025-017-028/010593
(VEMPADAM) 		0202025000NRG25300420241033972 30/04/2024 Kanakam 0202025WL013208 Kanakam 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707500 MRS KANAKAM RALI STATE BANK OF INDIA(508548)
497 Pusapatirega AP-02-025-017-028/010594
(VEMPADAM) 		0202025000NRG25300420241033973 30/04/2024 Bodamma 0202025WL013208 Bodamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707554 RALI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Pusapatirega AP-02-025-017-028/010601
(VEMPADAM) 		0202025000NRG25300420241033975 30/04/2024 Adilakshmi 0202025WL013208 Adilakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707607 MS PINNINTI ADILAXMI STATE BANK OF INDIA(508548)
499 Pusapatirega AP-02-025-017-028/010614
(VEMPADAM) 		0202025000NRG25300420241033977 30/04/2024 Adilakshmi 0202025WL013208 Adilakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707815 MRS PINNINTI ADILAKSHMI STATE BANK OF INDIA(508548)
500 Pusapatirega AP-02-025-017-028/010614
(VEMPADAM) 		0202025000NRG25300420241033976 30/04/2024 Appalanaaraayana 0202025WL013208 Appalanaaraayana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707816 MR PINNINTI APPALANARAYANA STATE BANK OF INDIA(508548)
501 Pusapatirega AP-02-025-017-028/010622
(VEMPADAM) 		0202025000NRG25300420241033979 30/04/2024 Paapinaayudu 0202025WL013208 Paapinaayudu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707518 PINNINTI PAPUNAIDU BANK OF BARODA(606985)
502 Pusapatirega AP-02-025-017-028/010622
(VEMPADAM) 		0202025000NRG25300420241033980 30/04/2024 RAMAKRISHNA 0202025WL013208 RAMAKRISHNA 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707778 MR RAMAKRISHNA PINNINTI STATE BANK OF INDIA(508548)
503 Pusapatirega AP-02-025-017-028/010623
(VEMPADAM) 		0202025000NRG25300420241033982 30/04/2024 Narasamma 0202025WL013208 Narasamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707589 MRS VEMPADAPU NARASAMMA STATE BANK OF INDIA(508548)
504 Pusapatirega AP-02-025-017-028/010623
(VEMPADAM) 		0202025000NRG25300420241033981 30/04/2024 Suryaaraavu 0202025WL013208 Suryaaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707593 VEMPADAPU SURYARAO BANK OF INDIA(508505)
505 Pusapatirega AP-02-025-017-028/010627
(VEMPADAM) 		0202025000NRG25300420241033983 30/04/2024 Komdamma 0202025WL013208 Komdamma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707744 MRS AKALA KONDAMMA STATE BANK OF INDIA(508548)
506 Pusapatirega AP-02-025-017-028/010640
(VEMPADAM) 		0202025000NRG25300420241033984 30/04/2024 Bapanamma 0202025WL013208 Bapanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707592 MRS KORATANA BAPAMMA STATE BANK OF INDIA(508548)
507 Pusapatirega AP-02-025-017-028/010641
(VEMPADAM) 		0202025000NRG25300420241033985 30/04/2024 Ramana 0202025WL013208 Ramana 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707535 MR PINNINTI RAMANA STATE BANK OF INDIA(508548)
508 Pusapatirega AP-02-025-017-028/010642
(VEMPADAM) 		0202025000NRG25300420241033986 30/04/2024 Appalanarsi 0202025WL013208 Appalanarsi 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708228 NALLABANDA APPALANAR BANK OF BARODA(606985)
509 Pusapatirega AP-02-025-017-028/010642
(VEMPADAM) 		0202025000NRG25300420241033987 30/04/2024 Kalavathi 0202025WL013208 Kalavathi 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707582 NALLABANDA KALAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
510 Pusapatirega AP-02-025-017-028/010654
(VEMPADAM) 		0202025000NRG25300420241033988 30/04/2024 Lakshmunaayudu 0202025WL013208 Lakshmunaayudu 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707849 Mr Mahanthi Laxmunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Pusapatirega AP-02-025-017-028/010654
(VEMPADAM) 		0202025000NRG25300420241033989 30/04/2024 Satyavamma 0202025WL013208 Satyavamma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707848 MRS MAHANTHI SATYAVATHI STATE BANK OF INDIA(508548)
512 Pusapatirega AP-02-025-017-028/010655
(VEMPADAM) 		0202025000NRG25300420241033990 30/04/2024 Suryakaamta 0202025WL013208 Suryakaamta 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707556 MRS PINNINTI SURYAKANTHA STATE BANK OF INDIA(508548)
513 Pusapatirega AP-02-025-017-028/010660
(VEMPADAM) 		0202025000NRG25300420241033991 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707537 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
514 Pusapatirega AP-02-025-017-028/010668
(VEMPADAM) 		0202025000NRG25300420241033992 30/04/2024 ramanamma 0202025WL013208 ramanamma 00415 SBIN0003254 201 201 Processed 04/05/2024 3665708191 MS KORATANA RAMANAMMA STATE BANK OF INDIA(508548)
515 Pusapatirega AP-02-025-017-028/010669
(VEMPADAM) 		0202025000NRG25300420241033993 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707814 MRS KORATANA LAKSHMI STATE BANK OF INDIA(508548)
516 Pusapatirega AP-02-025-017-028/010670
(VEMPADAM) 		0202025000NRG25300420241033994 30/04/2024 Suryanaaraayana 0202025WL013208 Suryanaaraayana 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707768 MR KORATANA SURYANARAYANA STATE BANK OF INDIA(508548)
517 Pusapatirega AP-02-025-017-028/010673
(VEMPADAM) 		0202025000NRG25300420241033995 30/04/2024 Jyoti 0202025WL013208 Jyoti 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708165 MRS BOPPADAPU JYOTHI STATE BANK OF INDIA(508548)
518 Pusapatirega AP-02-025-017-028/010682
(VEMPADAM) 		0202025000NRG25300420241033997 30/04/2024 Chinnammalu 0202025WL013208 Chinnammalu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707588 MRS PINNINTI CHINNAMMALU STATE BANK OF INDIA(508548)
519 Pusapatirega AP-02-025-017-028/010682
(VEMPADAM) 		0202025000NRG25300420241033996 30/04/2024 Sooryanaaraayana 0202025WL013208 Sooryanaaraayana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708117 MR PINNINTI SURAYANARAYANA STATE BANK OF INDIA(508548)
520 Pusapatirega AP-02-025-017-028/010692
(VEMPADAM) 		0202025000NRG25300420241033998 30/04/2024 Sooramma 0202025WL013208 Sooramma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707623 MRS PINNINTI SURAMMA STATE BANK OF INDIA(508548)
521 Pusapatirega AP-02-025-017-028/010696
(VEMPADAM) 		0202025000NRG25300420241033999 30/04/2024 Anasurya 0202025WL013208 Anasurya 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707809 MRS KORATANA ANASUYA STATE BANK OF INDIA(508548)
522 Pusapatirega AP-02-025-017-028/010706
(VEMPADAM) 		0202025000NRG25300420241034000 30/04/2024 Kannamma 0202025WL013208 Kannamma 00415 SBIN0003254 402 402 Processed 04/05/2024 3665707561 MS PINNINTI KANNAMMA STATE BANK OF INDIA(508548)
523 Pusapatirega AP-02-025-017-028/010720
(VEMPADAM) 		0202025000NRG25300420241034001 30/04/2024 Raamalakshmi 0202025WL013208 Raamalakshmi 00415 SBIN0003254 805 805 Processed 04/05/2024 3665707871 MRS MAHANTHI RAMALAKSHMI STATE BANK OF INDIA(508548)
524 Pusapatirega AP-02-025-017-028/010722
(VEMPADAM) 		0202025000NRG25300420241034002 30/04/2024 Raamalakshmi 0202025WL013208 Raamalakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707747 MRS KORATANA RAMALAKSHMI STATE BANK OF INDIA(508548)
525 Pusapatirega AP-02-025-017-028/010743
(VEMPADAM) 		0202025000NRG25300420241034004 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707810 PINNINTI LAXMI BANK OF BARODA(606985)
526 Pusapatirega AP-02-025-017-028/010754
(VEMPADAM) 		0202025000NRG25300420241034005 30/04/2024 Uma 0202025WL013208 Uma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708230 DESETTI UMA BANK OF BARODA(606985)
527 Pusapatirega AP-02-025-017-028/010756
(VEMPADAM) 		0202025000NRG25300420241034007 30/04/2024 jagadish 0202025WL013208 jagadish 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707818 PINNINTI JAGADISH UNION BANK OF INDIA(508500)
528 Pusapatirega AP-02-025-017-028/010756
(VEMPADAM) 		0202025000NRG25300420241034006 30/04/2024 Ramanamma 0202025WL013208 Ramanamma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707740 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
529 Pusapatirega AP-02-025-017-028/010764
(VEMPADAM) 		0202025000NRG25300420241034008 30/04/2024 Appalanaidu 0202025WL013208 Appalanaidu 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708136 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
530 Pusapatirega AP-02-025-017-028/010764
(VEMPADAM) 		0202025000NRG25300420241034009 30/04/2024 Bhavani 0202025WL013208 Bhavani 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707830 PINNINTI BHAVANI BANK OF BARODA(606985)
531 Pusapatirega AP-02-025-017-028/010773
(VEMPADAM) 		0202025000NRG25300420241034011 30/04/2024 Narsingarao 0202025WL013208 Narsingarao 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665708172 MR RUPITI NARASINGARAO STATE BANK OF INDIA(508548)
532 Pusapatirega AP-02-025-017-028/010774
(VEMPADAM) 		0202025000NRG25300420241034012 30/04/2024 Kondamma 0202025WL013208 Kondamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707742 MRS PINNINTI KONDAMMA STATE BANK OF INDIA(508548)
533 Pusapatirega AP-02-025-017-028/010774
(VEMPADAM) 		0202025000NRG25300420241034013 30/04/2024 Suresh 0202025WL013208 Suresh 00415 SBIN0003254 604 604 Processed 04/05/2024 3665707502 MR PINNINTI SURESH STATE BANK OF INDIA(508548)
534 Pusapatirega AP-02-025-017-028/010787
(VEMPADAM) 		0202025000NRG25300420241034014 30/04/2024 Appalaraamulu 0202025WL013208 Appalaraamulu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708114 MISS YEDDLA APPALARAMULU STATE BANK OF INDIA(508548)
535 Pusapatirega AP-02-025-017-028/010801
(VEMPADAM) 		0202025000NRG25300420241034015 30/04/2024 suryanaarayaNa 0202025WL013208 suryanaarayaNa 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708134 MR PINNINTI SURAYANA STATE BANK OF INDIA(508548)
536 Pusapatirega AP-02-025-017-028/010808
(VEMPADAM) 		0202025000NRG25300420241034017 30/04/2024 mahalakShmi naayuDu 0202025WL013208 mahalakShmi naayuDu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707925 MR KORATANA MAHALAKSHMINAIDU STATE BANK OF INDIA(508548)
537 Pusapatirega AP-02-025-017-028/010811
(VEMPADAM) 		0202025000NRG25300420241034019 30/04/2024 konDamma 0202025WL013208 konDamma 00415 SBIN0003254 1006 1006 Processed 04/05/2024 3665707801 MRS PINNINTI KONDAMMA STATE BANK OF INDIA(508548)
538 Pusapatirega AP-02-025-017-028/010811
(VEMPADAM) 		0202025000NRG25300420241034018 30/04/2024 paiDinaayuDu 0202025WL013208 paiDinaayuDu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708190 PINNINTI PYDINAIDU BANK OF BARODA(606985)
539 Pusapatirega AP-02-025-017-028/010812
(VEMPADAM) 		0202025000NRG25300420241034020 30/04/2024 jayaprakaSh 0202025WL013208 jayaprakaSh 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708112 MR PINNINTI JAYA PRAKASH STATE BANK OF INDIA(508548)
540 Pusapatirega AP-02-025-017-028/010812
(VEMPADAM) 		0202025000NRG25300420241034021 30/04/2024 padma 0202025WL013208 padma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708123 MISS OMMI PADMA STATE BANK OF INDIA(508548)
541 Pusapatirega AP-02-025-017-028/010813
(VEMPADAM) 		0202025000NRG25300420241034022 30/04/2024 paiDitalli 0202025WL013208 paiDitalli 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707748 PINNINTI PYDITHALLI BANK OF BARODA(606985)
542 Pusapatirega AP-02-025-017-028/010816
(VEMPADAM) 		0202025000NRG25300420241034023 30/04/2024 Adhilakshmi 0202025WL013208 Adhilakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707586 MRS PINNINTI ADILAKSHMI STATE BANK OF INDIA(508548)
543 Pusapatirega AP-02-025-017-028/010822
(VEMPADAM) 		0202025000NRG25300420241034026 30/04/2024 Rajyalakshmi 0202025WL013208 Rajyalakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708153 RAJYALAKSHMI KORATANA STATE BANK OF INDIA(508548)
544 Pusapatirega AP-02-025-017-028/010822
(VEMPADAM) 		0202025000NRG25300420241034025 30/04/2024 Satyam 0202025WL013208 Satyam 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708158 MRS KORATANA SURYANARAIN STATE BANK OF INDIA(508548)
545 Pusapatirega AP-02-025-017-028/010874
(VEMPADAM) 		0202025000NRG25300420241034028 30/04/2024 Appalasuramma 0202025WL013208 Appalasuramma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707763 Mrs PINNINTI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
546 Pusapatirega AP-02-025-017-028/010875
(VEMPADAM) 		0202025000NRG25300420241034030 30/04/2024 appalanarasamma 0202025WL013208 appalanarasamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707864 MRS KUPPILI APPALANARASAMMA STATE BANK OF INDIA(508548)
547 Pusapatirega AP-02-025-017-028/010875
(VEMPADAM) 		0202025000NRG25300420241034029 30/04/2024 raamaaraavu 0202025WL013208 raamaaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707754 MR KUPPILI RAMARAO STATE BANK OF INDIA(508548)
548 Pusapatirega AP-02-025-017-028/010877
(VEMPADAM) 		0202025000NRG25300420241034031 30/04/2024 Sreenu 0202025WL013208 Sreenu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708162 MR PINNINTI SRINU STATE BANK OF INDIA(508548)
549 Pusapatirega AP-02-025-017-028/010888
(VEMPADAM) 		0202025000NRG25300420241034034 30/04/2024 ramana 0202025WL013208 ramana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708169 MR PINNINTI RAMANA STATE BANK OF INDIA(508548)
550 Pusapatirega AP-02-025-017-028/010888
(VEMPADAM) 		0202025000NRG25300420241034035 30/04/2024 VARALAKSHMI 0202025WL013208 VARALAKSHMI 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707511 MS PINNINTI VARALAKSHMI STATE BANK OF INDIA(508548)
551 Pusapatirega AP-02-025-017-028/010896
(VEMPADAM) 		0202025000NRG25300420241034036 30/04/2024 gouri 0202025WL013208 gouri 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707520 MR RAMOJU GOWRI STATE BANK OF INDIA(508548)
552 Pusapatirega AP-02-025-017-028/010899
(VEMPADAM) 		0202025000NRG25300420241034037 30/04/2024 suryananarayana 0202025WL013208 suryananarayana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708280 PINNINTI SURAYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Pusapatirega AP-02-025-017-028/010923
(VEMPADAM) 		0202025000NRG25300420241034040 30/04/2024 ANASURYA 0202025WL013208 ANASURYA 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707919 MRS KORATANA ANASURYA STATE BANK OF INDIA(508548)
554 Pusapatirega AP-02-025-017-028/010932
(VEMPADAM) 		0202025000NRG25300420241034043 30/04/2024 sitalakshmi 0202025WL013208 sitalakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707904 KORADA SEETHALAKSHMI BANK OF BARODA(606985)
555 Pusapatirega AP-02-025-017-028/010937
(VEMPADAM) 		0202025000NRG25300420241034044 30/04/2024 Adilakshmi 0202025WL013208 Adilakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707872 MS VEMPADAPU ADILAKSHMI STATE BANK OF INDIA(508548)
556 Pusapatirega AP-02-025-017-028/010944
(VEMPADAM) 		0202025000NRG25300420241034045 30/04/2024 APPALAKONDA 0202025WL013208 APPALAKONDA 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707876 MRS BANDHARAU APPALAKONDA STATE BANK OF INDIA(508548)
557 Pusapatirega AP-02-025-017-028/010946
(VEMPADAM) 		0202025000NRG25300420241034046 30/04/2024 Tamatapu Suresh 0202025WL013208 Tamatapu Suresh 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708233 SURESH THAMATAPU BANK OF INDIA(508505)
558 Pusapatirega AP-02-025-017-028/010952
(VEMPADAM) 		0202025000NRG25300420241034047 30/04/2024 GOWRI 0202025WL013208 GOWRI 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707551 MS KOMMU GOWRI STATE BANK OF INDIA(508548)
559 Pusapatirega AP-02-025-017-028/010972
(VEMPADAM) 		0202025000NRG25300420241034049 30/04/2024 Gouri 0202025WL013208 Gouri 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707558 MRS VEMPADAPU GOWRI STATE BANK OF INDIA(508548)
560 Pusapatirega AP-02-025-017-028/010976
(VEMPADAM) 		0202025000NRG25300420241034050 30/04/2024 Ramana 0202025WL013208 Ramana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708189 MR RAALI RAMANA STATE BANK OF INDIA(508548)
561 Pusapatirega AP-02-025-017-028/010977
(VEMPADAM) 		0202025000NRG25300420241034052 30/04/2024 Ramana 0202025WL013208 Ramana 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707917 MR RAYIPILLI RAMANA STATE BANK OF INDIA(508548)
562 Pusapatirega AP-02-025-017-028/010996
(VEMPADAM) 		0202025000NRG25300420241034053 30/04/2024 Seeta 0202025WL013208 Seeta 00415 SBIN0003254 201 201 Processed 04/05/2024 3665708106 MISS KORATANA SEETHA STATE BANK OF INDIA(508548)
563 Pusapatirega AP-02-025-017-028/010998
(VEMPADAM) 		0202025000NRG25300420241034056 30/04/2024 Pushpavati 0202025WL013208 Pushpavati 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707888 MS PINNINTI PUSHPA STATE BANK OF INDIA(508548)
564 Pusapatirega AP-02-025-017-028/010998
(VEMPADAM) 		0202025000NRG25300420241034055 30/04/2024 Sreenu 0202025WL013208 Sreenu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707887 PINNINTI SRINU PUNJAB NATIONAL BANK(508568)
565 Pusapatirega AP-02-025-017-028/010999
(VEMPADAM) 		0202025000NRG25300420241034057 30/04/2024 Aanamdaraavu 0202025WL013208 Aanamdaraavu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707741 MR KORATANA ANAND RAO STATE BANK OF INDIA(508548)
566 Pusapatirega AP-02-025-017-028/010999
(VEMPADAM) 		0202025000NRG25300420241034058 30/04/2024 Lakshmi 0202025WL013208 Lakshmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707540 MS KORATANA LAKSHMI STATE BANK OF INDIA(508548)
567 Pusapatirega AP-02-025-017-028/011005
(VEMPADAM) 		0202025000NRG25300420241034061 30/04/2024 paidiraju 0202025WL013208 paidiraju 00415 SBIN0003254 604 604 Processed 04/05/2024 3665707897 PINNINTI PYDIRAJU BANK OF BARODA(606985)
568 Pusapatirega AP-02-025-017-028/011005
(VEMPADAM) 		0202025000NRG25300420241034062 30/04/2024 SATYANARAYANA 0202025WL013208 SATYANARAYANA 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708122 MR PINNINTI SATYANARAYANA STATE BANK OF INDIA(508548)
569 Pusapatirega AP-02-025-017-028/011010
(VEMPADAM) 		0202025000NRG25300420241034064 30/04/2024 satyamma 0202025WL013208 satyamma 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707820 MRS PINNINTI SATYAVAMMA STATE BANK OF INDIA(508548)
570 Pusapatirega AP-02-025-017-028/011011
(VEMPADAM) 		0202025000NRG25300420241034065 30/04/2024 krishnaveni 0202025WL013208 krishnaveni 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707901 MRS DAKAMARRI KRISHNAVENI STATE BANK OF INDIA(508548)
571 Pusapatirega AP-02-025-017-028/011015
(VEMPADAM) 		0202025000NRG25300420241034066 30/04/2024 prasad 0202025WL013208 prasad 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708255 MR VANMU PRASAD STATE BANK OF INDIA(508548)
572 Pusapatirega AP-02-025-017-028/11023
(VEMPADAM) 		0202025000NRG25300420241034068 30/04/2024 Korada Raminaidu 0202025WL013208 Korada Raminaidu 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708277 KORADA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Pusapatirega AP-02-025-017-028/11023
(VEMPADAM) 		0202025000NRG25300420241034070 30/04/2024 Korada Swapna 0202025WL013208 Korada Swapna 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708225 MRS KORADA SWAPNA STATE BANK OF INDIA(508548)
574 Pusapatirega AP-02-025-017-028/11031
(VEMPADAM) 		0202025000NRG25300420241034072 30/04/2024 YEDLA vENKALAKSHMI 0202025WL013208 YEDLA vENKALAKSHMI 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708226 MRS YEDLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
575 Pusapatirega AP-02-025-017-028/11035
(VEMPADAM) 		0202025000NRG25300420241034076 30/04/2024 Koatana Rajini 0202025WL013208 Koatana Rajini 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708220 MISS KARIMAJJI RAJINI STATE BANK OF INDIA(508548)
576 Pusapatirega AP-02-025-017-028/11037
(VEMPADAM) 		0202025000NRG25300420241034078 30/04/2024 PINNINNTI SANTHOSHI 0202025WL013208 PINNINNTI SANTHOSHI 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708284 Mrs PATIVADA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Pusapatirega AP-02-025-017-028/11039
(VEMPADAM) 		0202025000NRG25300420241034081 30/04/2024 Koratana Santosh 0202025WL013208 Koratana Santosh 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665708229 KORTANA SANTOSH UNION BANK OF INDIA(508500)
578 Pusapatirega AP-02-025-017-028/11050
(VEMPADAM) 		0202025000NRG25300420241034087 30/04/2024 Yerra Laxmi 0202025WL013208 Yerra Laxmi 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707584 MRS YERRA LAKSHMI STATE BANK OF INDIA(508548)
579 Pusapatirega AP-02-025-017-028/11072
(VEMPADAM) 		0202025000NRG25300420241034094 30/04/2024 KORATANA UMA 0202025WL013208 KORATANA UMA 00415 SBIN0003254 1208 1208 Processed 04/05/2024 3665707533 MS KORATANA UMA STATE BANK OF INDIA(508548)
580 Pusapatirega AP-02-025-019-030/010008
(PUSAPATIPALEM) 		0202025000NRG25300420241020863 30/04/2024 Komdamma 0202025WL013097 Komdamma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707528 Mrs VAALLE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Pusapatirega AP-02-025-019-030/010012
(PUSAPATIPALEM) 		0202025000NRG25300420241020866 30/04/2024 Appalanarasamma 0202025WL013097 Appalanarasamma 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707677 VALLE APPALA NARSI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Pusapatirega AP-02-025-019-030/010019
(PUSAPATIPALEM) 		0202025000NRG25300420241020870 30/04/2024 Jayamma 0202025WL013097 Jayamma 00415 SBIN0003254 880 880 Processed 04/05/2024 3665707512 MRS ROUTHU JAYAMMA STATE BANK OF INDIA(508548)
583 Pusapatirega AP-02-025-019-030/010028
(PUSAPATIPALEM) 		0202025000NRG25300420241020876 30/04/2024 Naagamani 0202025WL013097 Naagamani 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707505 MR NAGAMANI PENTAPALLI STATE BANK OF INDIA(508548)
584 Pusapatirega AP-02-025-019-030/010029
(PUSAPATIPALEM) 		0202025000NRG25300420241020877 30/04/2024 Ramanamma 0202025WL013097 Ramanamma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707549 MRS NAKKANA RAMANAMMA STATE BANK OF INDIA(508548)
585 Pusapatirega AP-02-025-019-030/010031
(PUSAPATIPALEM) 		0202025000NRG25300420241020880 30/04/2024 R Rajarao 0202025WL013097 R Rajarao 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707915 MR ROWTHU RAJA RAO STATE BANK OF INDIA(508548)
586 Pusapatirega AP-02-025-019-030/010031
(PUSAPATIPALEM) 		0202025000NRG25300420241020879 30/04/2024 Toudu 0202025WL013097 Toudu 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707694 ROUTU TOUDU BANK OF INDIA(508505)
587 Pusapatirega AP-02-025-019-030/010037
(PUSAPATIPALEM) 		0202025000NRG25300420241020885 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707627 MRS BUDUMURA LAXMI STATE BANK OF INDIA(508548)
588 Pusapatirega AP-02-025-019-030/010043
(PUSAPATIPALEM) 		0202025000NRG25300420241020889 30/04/2024 Tavudu 0202025WL013097 Tavudu 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707521 MEESALA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Pusapatirega AP-02-025-019-030/010047
(PUSAPATIPALEM) 		0202025000NRG25300420241020892 30/04/2024 Naaraayanamma 0202025WL013097 Naaraayanamma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707720 MISS ROWTHU NARAYANAMMA STATE BANK OF INDIA(508548)
590 Pusapatirega AP-02-025-019-030/010048
(PUSAPATIPALEM) 		0202025000NRG25300420241020893 30/04/2024 Satyavati 0202025WL013097 Satyavati 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707934 MRS ROWTHU SATYAVATHI STATE BANK OF INDIA(508548)
591 Pusapatirega AP-02-025-019-030/010049
(PUSAPATIPALEM) 		0202025000NRG25300420241020894 30/04/2024 appalaswamy 0202025WL013097 appalaswamy 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707530 OUTHU APPALA SWAMI BANK OF BARODA(606985)
592 Pusapatirega AP-02-025-019-030/010049
(PUSAPATIPALEM) 		0202025000NRG25300420241020895 30/04/2024 Satyavati 0202025WL013097 Satyavati 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707929 MRS ROUTHU SATYAM STATE BANK OF INDIA(508548)
593 Pusapatirega AP-02-025-019-030/010064
(PUSAPATIPALEM) 		0202025000NRG25300420241020903 30/04/2024 Aadilakshmi 0202025WL013097 Aadilakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707873 MRS ROUTHU ADILAKSHMI STATE BANK OF INDIA(508548)
594 Pusapatirega AP-02-025-019-030/010067
(PUSAPATIPALEM) 		0202025000NRG25300420241020905 30/04/2024 Suryanaarayana 0202025WL013097 Suryanaarayana 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665708239 Mr THATIPUDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Pusapatirega AP-02-025-019-030/010067
(PUSAPATIPALEM) 		0202025000NRG25300420241020906 30/04/2024 Vemkayyamma 0202025WL013097 Vemkayyamma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707833 Mrs Tatipudi Yenkayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Pusapatirega AP-02-025-019-030/010074
(PUSAPATIPALEM) 		0202025000NRG25300420241020909 30/04/2024 Mahalakshmi 0202025WL013097 Mahalakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707933 MRS MAHALAKSHMI DHARMAVARAPU STATE BANK OF INDIA(508548)
597 Pusapatirega AP-02-025-019-030/010080
(PUSAPATIPALEM) 		0202025000NRG25300420241020912 30/04/2024 Appalanaayudu 0202025WL013097 Appalanaayudu 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707719 MR APPALA NAIDU ROUTHU STATE BANK OF INDIA(508548)
598 Pusapatirega AP-02-025-019-030/010083
(PUSAPATIPALEM) 		0202025000NRG25300420241020915 30/04/2024 Accappa 0202025WL013097 Accappa 00415 SBIN0003254 440 440 Processed 04/05/2024 3665707630 MRS ATCHAPPA ROWTHU STATE BANK OF INDIA(508548)
599 Pusapatirega AP-02-025-019-030/010104
(PUSAPATIPALEM) 		0202025000NRG25300420241020925 30/04/2024 Satyavati 0202025WL013097 Satyavati 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707631 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
600 Pusapatirega AP-02-025-019-030/010114
(PUSAPATIPALEM) 		0202025000NRG25300420241020930 30/04/2024 Satyamamma 0202025WL013097 Satyamamma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665708204 PENTAPALLI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Pusapatirega AP-02-025-019-030/010117
(PUSAPATIPALEM) 		0202025000NRG25300420241020933 30/04/2024 Raamayyamma 0202025WL013097 Raamayyamma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707681 MRS UJJURI RAMAYYAMMA STATE BANK OF INDIA(508548)
602 Pusapatirega AP-02-025-019-030/010120
(PUSAPATIPALEM) 		0202025000NRG25300420241020934 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707931 ROWTHU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Pusapatirega AP-02-025-019-030/010121
(PUSAPATIPALEM) 		0202025000NRG25300420241020935 30/04/2024 Narasamma 0202025WL013097 Narasamma 00415 SBIN0003254 880 880 Processed 04/05/2024 3665707628 MS KENGUVA NARASAMMA STATE BANK OF INDIA(508548)
604 Pusapatirega AP-02-025-019-030/010122
(PUSAPATIPALEM) 		0202025000NRG25300420241020937 30/04/2024 Paarvati 0202025WL013097 Paarvati 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707680 LENKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Pusapatirega AP-02-025-019-030/010122
(PUSAPATIPALEM) 		0202025000NRG25300420241020936 30/04/2024 Satyam 0202025WL013097 Satyam 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707542 MR LENKA SATYAM STATE BANK OF INDIA(508548)
606 Pusapatirega AP-02-025-019-030/010123
(PUSAPATIPALEM) 		0202025000NRG25300420241020938 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707679 MRS LENKA LAXMI STATE BANK OF INDIA(508548)
607 Pusapatirega AP-02-025-019-030/010125
(PUSAPATIPALEM) 		0202025000NRG25300420241020939 30/04/2024 Padma 0202025WL013097 Padma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707515 VALIREDDI PADMA BANK OF INDIA(508505)
608 Pusapatirega AP-02-025-019-030/010129
(PUSAPATIPALEM) 		0202025000NRG25300420241020941 30/04/2024 Annapurna 0202025WL013097 Annapurna 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707932 PANDIRI ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Pusapatirega AP-02-025-019-030/010130
(PUSAPATIPALEM) 		0202025000NRG25300420241020942 30/04/2024 Lakshmi 0202025WL013097 Lakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707941 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
610 Pusapatirega AP-02-025-019-030/010148
(PUSAPATIPALEM) 		0202025000NRG25300420241020954 30/04/2024 kanakam 0202025WL013097 kanakam 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707696 MS PENTAPALLI KANAKAM STATE BANK OF INDIA(508548)
611 Pusapatirega AP-02-025-019-030/010149
(PUSAPATIPALEM) 		0202025000NRG25300420241020955 30/04/2024 appalanarasamma 0202025WL013097 appalanarasamma 00415 SBIN0003254 880 880 Processed 04/05/2024 3665707834 MRS ROWTHU SEETHAMMA STATE BANK OF INDIA(508548)
612 Pusapatirega AP-02-025-019-030/010154
(PUSAPATIPALEM) 		0202025000NRG25300420241020957 30/04/2024 ramanamma 0202025WL013097 ramanamma 00415 SBIN0003254 660 660 Processed 04/05/2024 3665707678 MRS VALLE RAMANAMMA STATE BANK OF INDIA(508548)
613 Pusapatirega AP-02-025-019-030/010156
(PUSAPATIPALEM) 		0202025000NRG25300420241020960 30/04/2024 Saamtakumaari 0202025WL013097 Saamtakumaari 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665708039 ROWTHU SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Pusapatirega AP-02-025-019-030/010160
(PUSAPATIPALEM) 		0202025000NRG25300420241020963 30/04/2024 Achappa 0202025WL013097 Achappa 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707629 MS VALIREDDY ACHAPPA STATE BANK OF INDIA(508548)
615 Pusapatirega AP-02-025-019-030/010160
(PUSAPATIPALEM) 		0202025000NRG25300420241020962 30/04/2024 Bamgaari 0202025WL013097 Bamgaari 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707912 MR VALIREDDY BANGARI STATE BANK OF INDIA(508548)
616 Pusapatirega AP-02-025-019-030/010162
(PUSAPATIPALEM) 		0202025000NRG25300420241020964 30/04/2024 Suryakumaari 0202025WL013097 Suryakumaari 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707836 VALIREDDY SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Pusapatirega AP-02-025-019-030/010163
(PUSAPATIPALEM) 		0202025000NRG25300420241020965 30/04/2024 Pemtayya 0202025WL013097 Pemtayya 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665708084 PINNINTI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Pusapatirega AP-02-025-019-030/010164
(PUSAPATIPALEM) 		0202025000NRG25300420241020966 30/04/2024 Aadilakshmi 0202025WL013097 Aadilakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707543 ROUTHU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Pusapatirega AP-02-025-019-030/010169
(PUSAPATIPALEM) 		0202025000NRG25300420241020969 30/04/2024 Ramalakshmi 0202025WL013097 Ramalakshmi 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707792 Mrs NAGOTLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Pusapatirega AP-02-025-019-030/010170
(PUSAPATIPALEM) 		0202025000NRG25300420241020970 30/04/2024 Seeta 0202025WL013097 Seeta 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707755 Mrs ROUTHU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Pusapatirega AP-02-025-019-030/010171
(PUSAPATIPALEM) 		0202025000NRG25300420241020971 30/04/2024 Padma 0202025WL013097 Padma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707756 MRS ROUTHU PADMA STATE BANK OF INDIA(508548)
622 Pusapatirega AP-02-025-019-030/010184
(PUSAPATIPALEM) 		0202025000NRG25300420241020977 30/04/2024 asiramma 0202025WL013097 asiramma 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665708248 MS KOSTHI ASIRAMMA STATE BANK OF INDIA(508548)
623 Pusapatirega AP-02-025-019-030/010185
(PUSAPATIPALEM) 		0202025000NRG25300420241020978 30/04/2024 raajeswari 0202025WL013097 raajeswari 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707930 RAJESWARI MAJJI STATE BANK OF INDIA(508548)
624 Pusapatirega AP-02-025-019-030/010190
(PUSAPATIPALEM) 		0202025000NRG25300420241020979 30/04/2024 ramaNamma 0202025WL013097 ramaNamma 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707510 MRS JOGA RAMANAMMA STATE BANK OF INDIA(508548)
625 Pusapatirega AP-02-025-019-030/010196
(PUSAPATIPALEM) 		0202025000NRG25300420241020983 30/04/2024 lakShminaaraayaNa 0202025WL013097 lakShminaaraayaNa 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707780 MRS ROWTHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
626 Pusapatirega AP-02-025-019-030/010211
(PUSAPATIPALEM) 		0202025000NRG25300420241020992 30/04/2024 varalamma 0202025WL013097 varalamma 00415 SBIN0003254 440 440 Processed 04/05/2024 3665707909 LENKA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Pusapatirega AP-02-025-019-030/010213
(PUSAPATIPALEM) 		0202025000NRG25300420241020994 30/04/2024 lavaNya 0202025WL013097 lavaNya 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707839 Mrs Valle Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Pusapatirega AP-02-025-019-030/010213
(PUSAPATIPALEM) 		0202025000NRG25300420241020993 30/04/2024 raajinaayuDu 0202025WL013097 raajinaayuDu 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707563 MR VALLE RAJI NAIDU STATE BANK OF INDIA(508548)
629 Pusapatirega AP-02-025-019-030/010217
(PUSAPATIPALEM) 		0202025000NRG25300420241020996 30/04/2024 satyavathi 0202025WL013097 satyavathi 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707942 Mrs VALLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Pusapatirega AP-02-025-019-030/010221
(PUSAPATIPALEM) 		0202025000NRG25300420241020997 30/04/2024 padama 0202025WL013097 padama 00415 SBIN0003254 880 880 Processed 04/05/2024 3665707616 Mrs Kengava Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Pusapatirega AP-02-025-019-030/010229
(PUSAPATIPALEM) 		0202025000NRG25300420241021000 30/04/2024 BAMGARAMMA 0202025WL013097 BAMGARAMMA 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665707682 Mrs PENTAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Pusapatirega AP-02-025-019-030/010246
(PUSAPATIPALEM) 		0202025000NRG25300420241021009 30/04/2024 Krishnaveni 0202025WL013097 Krishnaveni 00415 SBIN0003254 1099 1099 Processed 04/05/2024 3665708040 MRS TEKI KRISHNA VENI STATE BANK OF INDIA(508548)
633 Pusapatirega AP-02-025-019-030/010250
(PUSAPATIPALEM) 		0202025000NRG25300420241021011 30/04/2024 manga 0202025WL013097 manga 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707695 MR ROUTHU MANGA STATE BANK OF INDIA(508548)
634 Pusapatirega AP-02-025-019-030/010253
(PUSAPATIPALEM) 		0202025000NRG25300420241021013 30/04/2024 U Rajesh 0202025WL013097 U Rajesh 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665708249 Mr UJJURU RAJESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
635 Pusapatirega AP-02-025-019-030/010255
(PUSAPATIPALEM) 		0202025000NRG25300420241021015 30/04/2024 kalyani 0202025WL013097 kalyani 00415 SBIN0003254 1319 1319 Processed 04/05/2024 3665707538 Mrs ROUTHU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Pusapatirega AP-02-025-026-037/020018
(VELDURU) 		0202025000NRG25300420240962759 30/04/2024 Narsamma 0202025WL012597 Narsamma 00415 SBIN0003254 183 183 Processed 04/05/2024 3665707879 Mrs NAYANA NARASAYAMMA WO SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Pusapatirega AP-02-025-026-037/020021
(VELDURU) 		0202025000NRG25300420240962762 30/04/2024 Bangaramma 0202025WL012597 Bangaramma 00415 SBIN0003254 183 183 Processed 04/05/2024 3665707519 Mrs ROKALI BANGARAMMA WO TOTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Pusapatirega AP-02-025-026-037/020031
(VELDURU) 		0202025000NRG25300420240962768 30/04/2024 Ramalakshmi 0202025WL012597 Ramalakshmi 00415 SBIN0003254 733 733 Processed 04/05/2024 3665707703 Mrs KILUGU RAMALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Pusapatirega AP-02-025-026-037/020037
(VELDURU) 		0202025000NRG25300420240962772 30/04/2024 Ramasuri 0202025WL012597 Ramasuri 00415 SBIN0003254 733 733 Processed 04/05/2024 3665707910 Mr DARAPU RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Pusapatirega AP-02-025-026-037/020045
(VELDURU) 		0202025000NRG25300420240962778 30/04/2024 Appalaraamulamma 0202025WL012597 Appalaraamulamma 00415 SBIN0003254 733 733 Processed 04/05/2024 3665707727 Mrs APPALARAMULAMMA NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Pusapatirega AP-02-025-026-037/020051
(VELDURU) 		0202025000NRG25300420240962783 30/04/2024 Raamulamma 0202025WL012597 Raamulamma 00415 SBIN0003254 550 550 Processed 04/05/2024 3665707724 Mrs RAMULAMMA NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Pusapatirega AP-02-025-026-037/020064
(VELDURU) 		0202025000NRG25300420240962789 30/04/2024 Asiramma 0202025WL012597 Asiramma 00415 SBIN0003254 733 733 Processed 04/05/2024 3665707541 Mrs DARAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Pusapatirega AP-02-025-026-037/020072
(VELDURU) 		0202025000NRG25300420240962795 30/04/2024 Totamma 0202025WL012597 Totamma 00415 SBIN0003254 733 733 Processed 04/05/2024 3665707725 MS KOTTA THOTAMMA STATE BANK OF INDIA(508548)
644 Pusapatirega AP-02-025-026-037/020074
(VELDURU) 		0202025000NRG25300420240962796 30/04/2024 Totamma 0202025WL012597 Totamma 00415 SBIN0003254 916 916 Processed 04/05/2024 3665707726 Mrs NAYANA THOTAMMA WO GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Pusapatirega AP-02-025-026-037/020111
(VELDURU) 		0202025000NRG25300420240962810 30/04/2024 Komdamma 0202025WL012597 Komdamma 00415 SBIN0003254 916 916 Processed 04/05/2024 3665707838 Mrs DARAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Pusapatirega AP-02-025-026-037/020112
(VELDURU) 		0202025000NRG25300420240962811 30/04/2024 Raambaabu 0202025WL012597 Raambaabu 00415 SBIN0003254 550 550 Processed 04/05/2024 3665707828 Mrs KILUGU RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Pusapatirega AP-02-025-026-037/020133
(VELDURU) 		0202025000NRG25300420240962816 30/04/2024 paarvathi 0202025WL012597 paarvathi 00415 SBIN0003254 916 916 Processed 04/05/2024 3665707825 MRS JEERU PARVATHI STATE BANK OF INDIA(508548)
648 Pusapatirega AP-02-025-026-037/030255
(VELDURU) 		0202025000NRG25300420240962852 30/04/2024 SANYASAMMA 0202025WL012597 SANYASAMMA 00415 SBIN0003254 916 916 Processed 04/05/2024 3665707980 Mrs DARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Pusapatirega AP-02-025-026-037/030256
(VELDURU) 		0202025000NRG25300420240962853 30/04/2024 PAPA 0202025WL012597 PAPA 00415 SBIN0003254 550 550 Processed 04/05/2024 3665707718 Mrs KILUGU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Pusapatirega AP-02-025-026-037/040003
(VELDURU) 		0202025000NRG25300420240977031 30/04/2024 Sarojini 0202025WL012740 Sarojini 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707957 Mrs PULAPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Pusapatirega AP-02-025-026-037/040005
(VELDURU) 		0202025000NRG25300420240977035 30/04/2024 Naageswararaavu 0202025WL012740 Naageswararaavu 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707531 INAPAKURTHY NAGESWARA RAO BANK OF INDIA(508505)
652 Pusapatirega AP-02-025-026-037/040005
(VELDURU) 		0202025000NRG25300420240977034 30/04/2024 Satyavati 0202025WL012740 Satyavati 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707669 Mrs INAPAKURTHY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Pusapatirega AP-02-025-026-037/040022
(VELDURU) 		0202025000NRG25300420240977046 30/04/2024 Adilakshmi 0202025WL012740 Adilakshmi 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707955 Mrs PULAPA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Pusapatirega AP-02-025-026-037/040027
(VELDURU) 		0202025000NRG25300420240977049 30/04/2024 Satyavati 0202025WL012740 Satyavati 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707668 Mrs PULAPA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Pusapatirega AP-02-025-026-037/040035
(VELDURU) 		0202025000NRG25300420240977053 30/04/2024 Appayyamma 0202025WL012740 Appayyamma 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707956 Mrs PULAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Pusapatirega AP-02-025-026-037/040037
(VELDURU) 		0202025000NRG25300420240977054 30/04/2024 Raambaayi 0202025WL012740 Raambaayi 00415 SBIN0003254 751 751 Processed 04/05/2024 3665707771 Mrs PIDUGU RAMBAI WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 647396 647396
657 Pusapatirega AP-02-025-017-028/011004
(VEMPADAM) 		0202025000NRG25300420241034059 30/04/2024 paidraju 0202025WL013208 paidraju 00415 SBIN0008298 1208 1208 Processed 04/05/2024 3665708135 MRS VANAM PYDIRAJU STATE BANK OF INDIA(508548)
SubTotal 1208 1208
658 Pusapatirega AP-02-025-003-005/010143
(ALLADAPALEM) 		0202025000NRG25300420241004839 30/04/2024 Prasad 0202025WL012945 Prasad 00415 SBIN0014268 996 996 Processed 04/05/2024 3665707665 MR CHINTAPALLI PRASADA RAO STATE BANK OF INDIA(508548)
659 Pusapatirega AP-02-025-003-005/010206
(ALLADAPALEM) 		0202025000NRG25300420241004854 30/04/2024 Jhanshi 0202025WL012945 Jhanshi 00415 SBIN0014268 1059 1059 Processed 04/05/2024 3665707645 ATTILI JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Pusapatirega AP-02-025-003-005/010217
(ALLADAPALEM) 		0202025000NRG25300420241004857 30/04/2024 Naga Raju 0202025WL012945 Naga Raju 00415 SBIN0014268 996 996 Processed 04/05/2024 3665708081 BADUGU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
661 Pusapatirega AP-02-025-003-005/010429
(ALLADAPALEM) 		0202025000NRG25300420241004914 30/04/2024 RAMBABU 0202025WL012945 RAMBABU 00415 SBIN0014268 996 996 Processed 04/05/2024 3665707644 MR RAMBABU MAROTHI STATE BANK OF INDIA(508548)
SubTotal 4047 4047
662 Pusapatirega AP-02-025-009-013/011664
(PUSAPATIREGA) 		0202025000NRG25300420240942454 30/04/2024 ramadevi 0202025WL012354 ramadevi 00415 SBIN0014383 1468 1468 Processed 04/05/2024 3665708002 ramadevi ampolu UNION BANK OF INDIA(508500)
SubTotal 1468 1468
663 Pusapatirega AP-02-025-003-005/010444
(ALLADAPALEM) 		0202025000NRG25300420241004918 30/04/2024 ADILAXMI 0202025WL012945 ADILAXMI 00415 SBIN0015104 996 996 Processed 04/05/2024 3665707777 Mrs TOGARAPU KANAKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 996 996
664 Pusapatirega AP-02-025-003-005/010062
(ALLADAPALEM) 		0202025000NRG25300420241004818 30/04/2024 DURGARAO 0202025WL012945 DURGARAO 00468 UBIN0807273 996 996 Processed 04/05/2024 3665708275 ADDAGARLA DURGA RAO UNION BANK OF INDIA(508500)
665 Pusapatirega AP-02-025-003-005/010068
(ALLADAPALEM) 		0202025000NRG25300420241004820 30/04/2024 SURESH 0202025WL012945 SURESH 00468 UBIN0807273 996 996 Processed 04/05/2024 3665708217 MATCHA SURESH UNION BANK OF INDIA(508500)
666 Pusapatirega AP-02-025-003-005/010138
(ALLADAPALEM) 		0202025000NRG25300420241004838 30/04/2024 Pemtayya 0202025WL012945 Pemtayya 00468 UBIN0807273 996 996 Processed 04/05/2024 3665708031 MUKKU PENTAYYA UNION BANK OF INDIA(508500)
SubTotal 2988 2988
667 Pusapatirega AP-02-025-003-005/010432
(ALLADAPALEM) 		0202025000NRG25300420241004915 30/04/2024 SURYARAO 0202025WL012945 SURYARAO 00468 UBIN0821641 996 996 Processed 04/05/2024 3665707663 ATTILI SURYARAO UNION BANK OF INDIA(508500)
668 Pusapatirega AP-02-025-003-005/10458
(ALLADAPALEM) 		0202025000NRG25300420241004921 30/04/2024 allada venkataramana 0202025WL012945 allada venkataramana 00468 UBIN0821641 1059 1059 Processed 04/05/2024 3665708274 ALLADA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Pusapatirega AP-02-025-009-013/010523
(PUSAPATIREGA) 		0202025000NRG25300420240942294 30/04/2024 ramadevi 0202025WL012354 ramadevi 00468 UBIN0821641 1408 1408 Processed 04/05/2024 3665708245 KONGARAPU RAMADEVI UNION BANK OF INDIA(508500)
670 Pusapatirega AP-02-025-009-013/010655
(PUSAPATIREGA) 		0202025000NRG25300420240942354 30/04/2024 appalanarayana 0202025WL012354 appalanarayana 00468 UBIN0821641 939 939 Processed 04/05/2024 3665707985 KORADA APPALANARAYANA UNION BANK OF INDIA(508500)
671 Pusapatirega AP-02-025-009-013/010689
(PUSAPATIREGA) 		0202025000NRG25300420240942376 30/04/2024 madhusudanarao 0202025WL012354 madhusudanarao 00468 UBIN0821641 1073 1073 Processed 04/05/2024 3665708272 CHINTAPALLI MADHU SUDHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
672 Pusapatirega AP-02-025-009-013/010932
(PUSAPATIREGA) 		0202025000NRG25300420240942417 30/04/2024 Raajyalakshmi 0202025WL012354 Raajyalakshmi 00468 UBIN0821641 1287 1287 Processed 04/05/2024 3665708215 KARIPI RAJYALAKSHMI UNION BANK OF INDIA(508500)
673 Pusapatirega AP-02-025-009-013/011559
(PUSAPATIREGA) 		0202025000NRG25300420240942452 30/04/2024 haima 0202025WL012354 haima 00468 UBIN0821641 1434 1434 Processed 04/05/2024 3665708261 KUNUKU HYMA UNION BANK OF INDIA(508500)
674 Pusapatirega AP-02-025-017-028/010805
(VEMPADAM) 		0202025000NRG25300420241034016 30/04/2024 appalanaayuDu 0202025WL013208 appalanaayuDu 00468 UBIN0821641 1208 1208 Processed 04/05/2024 3665708104 VALLE APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Pusapatirega AP-02-025-017-028/010816
(VEMPADAM) 		0202025000NRG25300420241034024 30/04/2024 Ramunaidu 0202025WL013208 Ramunaidu 00468 UBIN0821641 1208 1208 Processed 04/05/2024 3665708105 PINNINTI RAMUNAIDU UNION BANK OF INDIA(508500)
SubTotal 10612 10612
676 Pusapatirega AP-02-025-026-037/020048
(VELDURU) 		0202025000NRG25300420240962781 30/04/2024 Aadilakshmi 0202025WL012597 Aadilakshmi 00684 APGV0001145 916 916 Processed 04/05/2024 3665707972 PUDI ADILAXMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 916 916
677 Pusapatirega AP-02-025-017-028/010084
(VEMPADAM) 		0202025000NRG25300420241033841 30/04/2024 Appalanaayudu 0202025WL013208 Appalanaayudu 00684 APGV0002202 1208 1208 Processed 04/05/2024 3665708173 KORATANA APPALANAIDU BANK OF BARODA(606985)
SubTotal 1208 1208
678 Pusapatirega AP-02-025-003-005/10457
(ALLADAPALEM) 		0202025000NRG25300420241004920 30/04/2024 rongali chinnammalu 0202025WL012945 rongali chinnammalu 00684 APGV0002217 635 635 Processed 04/05/2024 3665708209 MRS RONGALI CHINNAMMALU STATE BANK OF INDIA(508548)
679 Pusapatirega AP-02-025-016-026/030108
(PATTIVADA) 		0202025000NRG25300420240940559 30/04/2024 revati 0202025WL012331 revati 00684 APGV0002217 1632 1632 Processed 04/05/2024 3665708257 REVATHI BADDU UNION BANK OF INDIA(508500)
680 Pusapatirega AP-02-025-016-026/050004
(PATTIVADA) 		0202025000NRG25300420241028028 30/04/2024 Masenamma 0202025WL013150 Masenamma 00684 APGV0002217 1501 1501 Processed 04/05/2024 3665708073 Mrs MEDA MASINAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
681 Pusapatirega AP-02-025-016-026/050013
(PATTIVADA) 		0202025000NRG25300420241028034 30/04/2024 chinnalakshmayya 0202025WL013150 chinnalakshmayya 00684 APGV0002217 1501 1501 Processed 04/05/2024 3665708071 Mr VARADI CHINA LAXMAYYA SO LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Pusapatirega AP-02-025-016-026/050013
(PATTIVADA) 		0202025000NRG25300420241028033 30/04/2024 Polamma 0202025WL013150 Polamma 00684 APGV0002217 1251 1251 Processed 04/05/2024 3665708072 Mrs VARADI POLAMMA WO CHINA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6520 6520
683 Pusapatirega AP-02-025-009-013/010743
(PUSAPATIREGA) 		0202025000NRG25300420240942387 30/04/2024 lakshmi 0202025WL012354 lakshmi 00684 APGV0002223 406 406 Processed 04/05/2024 3665708023 Mrs RAMBARIKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 406 406
684 Pusapatirega AP-02-025-026-037/020028
(VELDURU) 		0202025000NRG25300420240962766 30/04/2024 Ademma 0202025WL012597 Ademma 00684 APGV0002235 916 916 Processed 04/05/2024 3665707969 Mrs NAYANA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Pusapatirega AP-02-025-026-037/020036
(VELDURU) 		0202025000NRG25300420240962770 30/04/2024 Samalamma 0202025WL012597 Samalamma 00684 APGV0002235 916 916 Processed 04/05/2024 3665707709 Mrs NAYANA SAMULAMMA WO APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Pusapatirega AP-02-025-026-037/020095
(VELDURU) 		0202025000NRG25300420240962805 30/04/2024 Raajamma 0202025WL012597 Raajamma 00684 APGV0002235 733 733 Processed 04/05/2024 3665707944 Mrs KELUGU RAJAMMA WO ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Pusapatirega AP-02-025-026-037/020173
(VELDURU) 		0202025000NRG25300420240962837 30/04/2024 RAMUTHALLI 0202025WL012597 RAMUTHALLI 00684 APGV0002235 916 916 Processed 04/05/2024 3665707967 Mrs BANDI RAMUTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Pusapatirega AP-02-025-026-037/020174
(VELDURU) 		0202025000NRG25300420240962838 30/04/2024 ramanamma 0202025WL012597 ramanamma 00684 APGV0002235 183 183 Processed 04/05/2024 3665707968 KILUGU RAMANAMMA BANK OF BARODA(606985)
689 Pusapatirega AP-02-025-026-037/020179
(VELDURU) 		0202025000NRG25300420240962840 30/04/2024 ramalaxmi 0202025WL012597 ramalaxmi 00684 APGV0002235 916 916 Processed 04/05/2024 3665708195 Mrs Nayana Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Pusapatirega AP-02-025-026-037/020184
(VELDURU) 		0202025000NRG25300420240962842 30/04/2024 ramulamma 0202025WL012597 ramulamma 00684 APGV0002235 916 916 Processed 04/05/2024 3665708208 Mrs DARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Pusapatirega AP-02-025-026-037/040006
(VELDURU) 		0202025000NRG25300420240977036 30/04/2024 Naaraayanaraavu 0202025WL012740 Naaraayanaraavu 00684 APGV0002235 751 751 Processed 04/05/2024 3665708009 Mr NARAYANA RAO PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Pusapatirega AP-02-025-026-037/040031
(VELDURU) 		0202025000NRG25300420240977051 30/04/2024 Samjeebu 0202025WL012740 Samjeebu 00684 APGV0002235 751 751 Processed 04/05/2024 3665707940 Mr PULAPA SANJEEVARAO SO LATE APPALASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Pusapatirega AP-02-025-026-037/040080
(VELDURU) 		0202025000NRG25300420240977055 30/04/2024 Jyoti 0202025WL012740 Jyoti 00684 APGV0002235 751 751 Processed 04/05/2024 3665707676 Mrs PULAPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7749 7749
694 Pusapatirega AP-02-025-003-005/010310
(ALLADAPALEM) 		0202025000NRG25300420241004888 30/04/2024 adilakshmi 0202025WL012945 adilakshmi 00684 APGV0002265 996 996 Processed 04/05/2024 3665707655 Mrs MUNTA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Pusapatirega AP-02-025-003-005/010316
(ALLADAPALEM) 		0202025000NRG25300420241004891 30/04/2024 POLAMMA 0202025WL012945 POLAMMA 00684 APGV0002265 598 598 Processed 04/05/2024 3665708210 Miss GURRAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Pusapatirega AP-02-025-003-005/010371
(ALLADAPALEM) 		0202025000NRG25300420241004897 30/04/2024 REVATHI 0202025WL012945 REVATHI 00684 APGV0002265 996 996 Processed 04/05/2024 3665707657 Mrs CHINTAPALLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Pusapatirega AP-02-025-003-005/010376
(ALLADAPALEM) 		0202025000NRG25300420241004899 30/04/2024 RAMAYAMMA 0202025WL012945 RAMAYAMMA 00684 APGV0002265 996 996 Processed 04/05/2024 3665708036 Mrs GODLA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Pusapatirega AP-02-025-003-005/010420
(ALLADAPALEM) 		0202025000NRG25300420241004909 30/04/2024 RAMANAMMA 0202025WL012945 RAMANAMMA 00684 APGV0002265 635 635 Processed 04/05/2024 3665707654 Mrs SATHIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Pusapatirega AP-02-025-003-005/010421
(ALLADAPALEM) 		0202025000NRG25300420241004910 30/04/2024 BHAVANI 0202025WL012945 BHAVANI 00684 APGV0002265 996 996 Processed 04/05/2024 3665707656 Mrs VELPURI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Pusapatirega AP-02-025-003-005/010422
(ALLADAPALEM) 		0202025000NRG25300420241004911 30/04/2024 RAMANAMMA 0202025WL012945 RAMANAMMA 00684 APGV0002265 996 996 Processed 04/05/2024 3665707667 Mrs Kondru Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Pusapatirega AP-02-025-003-005/010446
(ALLADAPALEM) 		0202025000NRG25300420241004919 30/04/2024 VIJAYA DURGA 0202025WL012945 VIJAYA DURGA 00684 APGV0002265 996 996 Processed 04/05/2024 3665708279 Mrs VELPURI VIJAYA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Pusapatirega AP-02-025-009-013/010075
(PUSAPATIREGA) 		0202025000NRG25300420240942288 30/04/2024 Sannamma 0202025WL012354 Sannamma 00684 APGV0002265 203 203 Processed 04/05/2024 3665708020 Mrs KUNUKU SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Pusapatirega AP-02-025-009-013/010234
(PUSAPATIREGA) 		0202025000NRG25300420241044201 30/04/2024 subalaxmi 0202025WL013294 subalaxmi 00684 APGV0002265 1199 1199 Processed 04/05/2024 3665708247 TOMPALA SUBHALAKSHMI UNION BANK OF INDIA(508500)
704 Pusapatirega AP-02-025-009-013/010522
(PUSAPATIREGA) 		0202025000NRG25300420240942292 30/04/2024 durga 0202025WL012354 durga 00684 APGV0002265 406 406 Processed 04/05/2024 3665708214 Mrs Nasari Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Pusapatirega AP-02-025-009-013/010527
(PUSAPATIREGA) 		0202025000NRG25300420240942296 30/04/2024 Ramalakshmi 0202025WL012354 Ramalakshmi 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708095 Mrs KAREPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Pusapatirega AP-02-025-009-013/010536
(PUSAPATIREGA) 		0202025000NRG25300420240942300 30/04/2024 CHILLA RADHIKA 0202025WL012354 CHILLA RADHIKA 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708241 CHILLA RADHIKA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
707 Pusapatirega AP-02-025-009-013/010536
(PUSAPATIREGA) 		0202025000NRG25300420240942299 30/04/2024 Raajesvari 0202025WL012354 Raajesvari 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708097 Mrs CHILLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Pusapatirega AP-02-025-009-013/010544
(PUSAPATIREGA) 		0202025000NRG25300420240942307 30/04/2024 Padmanam 0202025WL012354 Padmanam 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708019 Mr SILLA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Pusapatirega AP-02-025-009-013/010550
(PUSAPATIREGA) 		0202025000NRG25300420240942313 30/04/2024 Raamunaayudu 0202025WL012354 Raamunaayudu 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708021 Mr KARIPI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Pusapatirega AP-02-025-009-013/010561
(PUSAPATIREGA) 		0202025000NRG25300420240942317 30/04/2024 Raamu 0202025WL012354 Raamu 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708096 Mr KARIPI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Pusapatirega AP-02-025-009-013/010568
(PUSAPATIREGA) 		0202025000NRG25300420240942322 30/04/2024 Raajinaayudu 0202025WL012354 Raajinaayudu 00684 APGV0002265 1434 1434 Processed 04/05/2024 3665708270 Mr KUNUKU RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Pusapatirega AP-02-025-009-013/010572
(PUSAPATIREGA) 		0202025000NRG25300420240942325 30/04/2024 Satyam 0202025WL012354 Satyam 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708076 Mr CHILLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Pusapatirega AP-02-025-009-013/010577
(PUSAPATIREGA) 		0202025000NRG25300420240942330 30/04/2024 ankamma 0202025WL012354 ankamma 00684 APGV0002265 1174 1174 Processed 04/05/2024 3665708077 Mrs KONGARAPU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Pusapatirega AP-02-025-009-013/010582
(PUSAPATIREGA) 		0202025000NRG25300420240942332 30/04/2024 Raajinaayudu 0202025WL012354 Raajinaayudu 00684 APGV0002265 1229 1229 Processed 04/05/2024 3665708078 Mr Mahanthi Raji Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Pusapatirega AP-02-025-009-013/010583
(PUSAPATIREGA) 		0202025000NRG25300420240942334 30/04/2024 Seetanna 0202025WL012354 Seetanna 00684 APGV0002265 1229 1229 Processed 04/05/2024 3665707688 MAHANTHI SEETAM NAIDU UNION BANK OF INDIA(508500)
716 Pusapatirega AP-02-025-009-013/010585
(PUSAPATIREGA) 		0202025000NRG25300420240942336 30/04/2024 narasamma 0202025WL012354 narasamma 00684 APGV0002265 1408 1408 Processed 04/05/2024 3665708028 Mrs GOMPA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Pusapatirega AP-02-025-009-013/010585
(PUSAPATIREGA) 		0202025000NRG25300420240942335 30/04/2024 Raamulu 0202025WL012354 Raamulu 00684 APGV0002265 1174 1174 Processed 04/05/2024 3665708283 Mr GOMPA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Pusapatirega AP-02-025-009-013/010672
(PUSAPATIREGA) 		0202025000NRG25300420240942367 30/04/2024 ramakrishna 0202025WL012354 ramakrishna 00684 APGV0002265 1224 1224 Processed 04/05/2024 3665708079 Mr ALTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Pusapatirega AP-02-025-009-013/010683
(PUSAPATIREGA) 		0202025000NRG25300420240942373 30/04/2024 nrayanamma 0202025WL012354 nrayanamma 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708024 Mrs CHILLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Pusapatirega AP-02-025-009-013/010691
(PUSAPATIREGA) 		0202025000NRG25300420240942377 30/04/2024 Appalaraamulu 0202025WL012354 Appalaraamulu 00684 APGV0002265 609 609 Processed 04/05/2024 3665707717 Mrs PATHIVADA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Pusapatirega AP-02-025-009-013/010717
(PUSAPATIREGA) 		0202025000NRG25300420240942385 30/04/2024 Naaraayana 0202025WL012354 Naaraayana 00684 APGV0002265 979 979 Processed 04/05/2024 3665707716 Mrs PATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Pusapatirega AP-02-025-009-013/010780
(PUSAPATIREGA) 		0202025000NRG25300420240942390 30/04/2024 M SANDHYA 0202025WL012354 M SANDHYA 00684 APGV0002265 1229 1229 Processed 04/05/2024 3665708253 Miss Mahanthi Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Pusapatirega AP-02-025-009-013/010825
(PUSAPATIREGA) 		0202025000NRG25300420240942401 30/04/2024 rajinaidu 0202025WL012354 rajinaidu 00684 APGV0002265 1024 1024 Processed 04/05/2024 3665708198 Mr CHINTHAPALLI RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Pusapatirega AP-02-025-009-013/010829
(PUSAPATIREGA) 		0202025000NRG25300420240942405 30/04/2024 Narayana 0202025WL012354 Narayana 00684 APGV0002265 1229 1229 Processed 04/05/2024 3665708148 Mr MAHANTHI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Pusapatirega AP-02-025-009-013/010863
(PUSAPATIREGA) 		0202025000NRG25300420240942414 30/04/2024 paidiraju 0202025WL012354 paidiraju 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708026 Mrs KARIPI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Pusapatirega AP-02-025-009-013/010954
(PUSAPATIREGA) 		0202025000NRG25300420240942420 30/04/2024 Soorjam 0202025WL012354 Soorjam 00684 APGV0002265 239 239 Processed 04/05/2024 3665708091 Mr Kunuku Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Pusapatirega AP-02-025-009-013/010957
(PUSAPATIREGA) 		0202025000NRG25300420241044210 30/04/2024 Madhu 0202025WL013294 Madhu 00684 APGV0002265 1199 1199 Processed 04/05/2024 3665708183 Mr KELLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Pusapatirega AP-02-025-009-013/011162
(PUSAPATIREGA) 		0202025000NRG25300420240942429 30/04/2024 appamma 0202025WL012354 appamma 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708027 Mrs KUNUKU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Pusapatirega AP-02-025-009-013/011170
(PUSAPATIREGA) 		0202025000NRG25300420241044236 30/04/2024 Satyamma 0202025WL013294 Satyamma 00684 APGV0002265 1199 1199 Processed 04/05/2024 3665708066 Mrs PEETHALA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Pusapatirega AP-02-025-009-013/011344
(PUSAPATIREGA) 		0202025000NRG25300420240942434 30/04/2024 acchanna 0202025WL012354 acchanna 00684 APGV0002265 1217 1217 Processed 04/05/2024 3665708237 Mrs KOVVADA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Pusapatirega AP-02-025-009-013/011348
(PUSAPATIREGA) 		0202025000NRG25300420240942435 30/04/2024 Appalanarsamma 0202025WL012354 Appalanarsamma 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708025 Mrs KARIPI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Pusapatirega AP-02-025-009-013/011365
(PUSAPATIREGA) 		0202025000NRG25300420240942438 30/04/2024 Appalanarsi 0202025WL012354 Appalanarsi 00684 APGV0002265 1287 1287 Processed 04/05/2024 3665708022 Mr KARIPI APPALANARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Pusapatirega AP-02-025-009-013/011500
(PUSAPATIREGA) 		0202025000NRG25300420240942443 30/04/2024 varalakshmi 0202025WL012354 varalakshmi 00684 APGV0002265 1229 1229 Processed 04/05/2024 3665707977 Mrs KANDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Pusapatirega AP-02-025-009-013/011912
(PUSAPATIREGA) 		0202025000NRG25300420240942459 30/04/2024 ramadevi 0202025WL012354 ramadevi 00684 APGV0002265 1217 1217 Processed 04/05/2024 3665708149 MRS KALYANAM RAMADEVI STATE BANK OF INDIA(508548)
735 Pusapatirega AP-02-025-009-013/011917
(PUSAPATIREGA) 		0202025000NRG25300420240942460 30/04/2024 lakshmi 0202025WL012354 lakshmi 00684 APGV0002265 1408 1408 Processed 04/05/2024 3665708029 MISS DUKKA LAKSHMI STATE BANK OF INDIA(508548)
736 Pusapatirega AP-02-025-009-013/020155
(PUSAPATIREGA) 		0202025000NRG25300420241044362 30/04/2024 Sriram murty 0202025WL013294 Sriram murty 00684 APGV0002265 1199 1199 Processed 04/05/2024 3665708254 Mr MAHANTHI SREERAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Pusapatirega AP-02-025-009-013/020184
(PUSAPATIREGA) 		0202025000NRG25300420241044375 30/04/2024 srinuvaasaraavu 0202025WL013294 srinuvaasaraavu 00684 APGV0002265 999 999 Processed 04/05/2024 3665708243 Mr Mahanti Srinu Vasarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Pusapatirega AP-02-025-016-026/010379
(PATTIVADA) 		0202025000NRG25300420240940497 30/04/2024 radha 0202025WL012328 radha 00684 APGV0002265 1632 1632 Processed 04/05/2024 3665708197 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Pusapatirega AP-02-025-016-026/050008
(PATTIVADA) 		0202025000NRG25300420241028029 30/04/2024 Daanamma 0202025WL013150 Daanamma 00684 APGV0002265 1501 1501 Processed 04/05/2024 3665707701 Mrs PUKKALLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Pusapatirega AP-02-025-016-026/050008
(PATTIVADA) 		0202025000NRG25300420241028030 30/04/2024 korlayya 0202025WL013150 korlayya 00684 APGV0002265 1251 1251 Processed 04/05/2024 3665707702 Mr PUKKALLA KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Pusapatirega AP-02-025-016-026/050009
(PATTIVADA) 		0202025000NRG25300420241028031 30/04/2024 appana 0202025WL013150 appana 00684 APGV0002265 1251 1251 Processed 04/05/2024 3665708070 Mr PUKKALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Pusapatirega AP-02-025-017-028/010976
(VEMPADAM) 		0202025000NRG25300420241034051 30/04/2024 Gouri 0202025WL013208 Gouri 00684 APGV0002265 1208 1208 Processed 04/05/2024 3665708145 Mrs RALI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Pusapatirega AP-02-025-019-030/010008
(PUSAPATIPALEM) 		0202025000NRG25300420241020862 30/04/2024 Appalanaayudu 0202025WL013097 Appalanaayudu 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665708086 Mr VALLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Pusapatirega AP-02-025-019-030/010013
(PUSAPATIPALEM) 		0202025000NRG25300420241020867 30/04/2024 Suramma 0202025WL013097 Suramma 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665707638 BUDUMUTHI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Pusapatirega AP-02-025-019-030/010034
(PUSAPATIPALEM) 		0202025000NRG25300420241020882 30/04/2024 Naaraayanamma 0202025WL013097 Naaraayanamma 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665707722 Mrs ROUTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Pusapatirega AP-02-025-019-030/010074
(PUSAPATIPALEM) 		0202025000NRG25300420241020908 30/04/2024 Suri 0202025WL013097 Suri 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665708044 Mr DHARMAVARAPU SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Pusapatirega AP-02-025-019-030/010085
(PUSAPATIPALEM) 		0202025000NRG25300420241020916 30/04/2024 Ramanamma 0202025WL013097 Ramanamma 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665707684 Mrs ROUTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Pusapatirega AP-02-025-019-030/010088
(PUSAPATIPALEM) 		0202025000NRG25300420241020917 30/04/2024 Mallemma 0202025WL013097 Mallemma 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665707640 Mrs KENGUVA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Pusapatirega AP-02-025-019-030/010126
(PUSAPATIPALEM) 		0202025000NRG25300420241020940 30/04/2024 Raajeswari 0202025WL013097 Raajeswari 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665707639 Mrs ROWTHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Pusapatirega AP-02-025-019-030/010131
(PUSAPATIPALEM) 		0202025000NRG25300420241020943 30/04/2024 Ammanna 0202025WL013097 Ammanna 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665708175 VALIREDDY AMMANNA BANK OF INDIA(508505)
751 Pusapatirega AP-02-025-019-030/010154
(PUSAPATIPALEM) 		0202025000NRG25300420241020958 30/04/2024 V S Morthy 0202025WL013097 V S Morthy 00684 APGV0002265 660 660 Processed 04/05/2024 3665708250 Mr VALLE SOORI RAMAMURTY S O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Pusapatirega AP-02-025-019-030/010167
(PUSAPATIPALEM) 		0202025000NRG25300420241020968 30/04/2024 Chinnammalu 0202025WL013097 Chinnammalu 00684 APGV0002265 1099 1099 Processed 04/05/2024 3665707699 Mrs SIMHADRI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Pusapatirega AP-02-025-019-030/010181
(PUSAPATIPALEM) 		0202025000NRG25300420241020975 30/04/2024 maadavi 0202025WL013097 maadavi 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665708043 Mrs ROUTU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Pusapatirega AP-02-025-019-030/010183
(PUSAPATIPALEM) 		0202025000NRG25300420241020976 30/04/2024 lakShminaaraayaNa 0202025WL013097 lakShminaaraayaNa 00684 APGV0002265 220 220 Processed 04/05/2024 3665707700 Mrs LENKA LAXMINARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Pusapatirega AP-02-025-019-030/010223
(PUSAPATIPALEM) 		0202025000NRG25300420241020998 30/04/2024 ramalakshmi 0202025WL013097 ramalakshmi 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665707685 Mrs KADARI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Pusapatirega AP-02-025-019-030/010230
(PUSAPATIPALEM) 		0202025000NRG25300420241021001 30/04/2024 ramadevi 0202025WL013097 ramadevi 00684 APGV0002265 1319 1319 Processed 04/05/2024 3665708276 Mrs PENTAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Pusapatirega AP-02-025-019-030/010231
(PUSAPATIPALEM) 		0202025000NRG25300420241021002 30/04/2024 SATYAVATHI 0202025WL013097 SATYAVATHI 00684 APGV0002265 1099 1099 Processed 04/05/2024 3665708184 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Pusapatirega AP-02-025-019-030/010233
(PUSAPATIPALEM) 		0202025000NRG25300420241021004 30/04/2024 lakshmi 0202025WL013097 lakshmi 00684 APGV0002265 880 880 Processed 04/05/2024 3665707641 Mrs VALLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Pusapatirega AP-02-025-019-030/010234
(PUSAPATIPALEM) 		0202025000NRG25300420241021005 30/04/2024 padmavathi 0202025WL013097 padmavathi 00684 APGV0002265 1099 1099 Processed 04/05/2024 3665707687 Mrs NARU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Pusapatirega AP-02-025-019-030/010245
(PUSAPATIPALEM) 		0202025000NRG25300420241021008 30/04/2024 Sobha 0202025WL013097 Sobha 00684 APGV0002265 880 880 Processed 04/05/2024 3665707686 ROUTHU SOBHA UNION BANK OF INDIA(508500)
761 Pusapatirega AP-02-025-026-037/020013
(VELDURU) 		0202025000NRG25300420240962755 30/04/2024 Bamgaaramma 0202025WL012597 Bamgaaramma 00684 APGV0002265 183 183 Processed 04/05/2024 3665707737 Mrs BANGARAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Pusapatirega AP-02-025-026-037/020020
(VELDURU) 		0202025000NRG25300420240962761 30/04/2024 Raajamma 0202025WL012597 Raajamma 00684 APGV0002265 183 183 Processed 04/05/2024 3665707704 Mrs RAJAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Pusapatirega AP-02-025-026-037/020023
(VELDURU) 		0202025000NRG25300420240962763 30/04/2024 Ramanamma 0202025WL012597 Ramanamma 00684 APGV0002265 733 733 Processed 04/05/2024 3665708207 KILUGU RAMANAMMA BANK OF BARODA(606985)
764 Pusapatirega AP-02-025-026-037/020027
(VELDURU) 		0202025000NRG25300420240962765 30/04/2024 Raamulamma 0202025WL012597 Raamulamma 00684 APGV0002265 183 183 Processed 04/05/2024 3665707705 Mrs RAMULAMMA PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Pusapatirega AP-02-025-026-037/020030
(VELDURU) 		0202025000NRG25300420240962767 30/04/2024 Appayyamma 0202025WL012597 Appayyamma 00684 APGV0002265 550 550 Processed 04/05/2024 3665707706 Mrs APPAYAMMA KILUGU W O RAJINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Pusapatirega AP-02-025-026-037/020037
(VELDURU) 		0202025000NRG25300420240962771 30/04/2024 Ramagunna 0202025WL012597 Ramagunna 00684 APGV0002265 550 550 Processed 04/05/2024 3665707707 Mrs GUNNA DARAPU W O RAMASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Pusapatirega AP-02-025-026-037/020041
(VELDURU) 		0202025000NRG25300420240962775 30/04/2024 Narasamma 0202025WL012597 Narasamma 00684 APGV0002265 733 733 Processed 04/05/2024 3665707964 Mrs APPALANARSAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Pusapatirega AP-02-025-026-037/020042
(VELDURU) 		0202025000NRG25300420240962776 30/04/2024 Appalanarsamma 0202025WL012597 Appalanarsamma 00684 APGV0002265 916 916 Processed 04/05/2024 3665707962 Mrs APPALANARASAMMA NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Pusapatirega AP-02-025-026-037/020053
(VELDURU) 		0202025000NRG25300420240962785 30/04/2024 Bangaramma 0202025WL012597 Bangaramma 00684 APGV0002265 183 183 Processed 04/05/2024 3665707963 Mrs DARAPU BANGRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Pusapatirega AP-02-025-026-037/020067
(VELDURU) 		0202025000NRG25300420240962792 30/04/2024 Yerramma 0202025WL012597 Yerramma 00684 APGV0002265 550 550 Processed 04/05/2024 3665707708 Mrs YARRAYYAMMA KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Pusapatirega AP-02-025-026-037/020096
(VELDURU) 		0202025000NRG25300420240962806 30/04/2024 Totamma 0202025WL012597 Totamma 00684 APGV0002265 916 916 Processed 04/05/2024 3665708147 Mrs JIRU THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Pusapatirega AP-02-025-026-037/020121
(VELDURU) 		0202025000NRG25300420240962812 30/04/2024 Raamulamma 0202025WL012597 Raamulamma 00684 APGV0002265 733 733 Processed 04/05/2024 3665707736 Mrs RAMULAMMA KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Pusapatirega AP-02-025-026-037/020141
(VELDURU) 		0202025000NRG25300420240962817 30/04/2024 lakshmi 0202025WL012597 lakshmi 00684 APGV0002265 916 916 Processed 04/05/2024 3665707734 Mrs KILUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Pusapatirega AP-02-025-026-037/020142
(VELDURU) 		0202025000NRG25300420240962818 30/04/2024 akkemma 0202025WL012597 akkemma 00684 APGV0002265 916 916 Processed 04/05/2024 3665707735 Mrs AKKAMMA KILUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Pusapatirega AP-02-025-026-037/020144
(VELDURU) 		0202025000NRG25300420240962820 30/04/2024 adilakshmi 0202025WL012597 adilakshmi 00684 APGV0002265 916 916 Processed 04/05/2024 3665707966 MRS NAGOTI ADI LAKSHMI STATE BANK OF INDIA(508548)
776 Pusapatirega AP-02-025-026-037/020146
(VELDURU) 		0202025000NRG25300420240962822 30/04/2024 lakshmi 0202025WL012597 lakshmi 00684 APGV0002265 733 733 Processed 04/05/2024 3665707971 Mrs KOTTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Pusapatirega AP-02-025-026-037/020148
(VELDURU) 		0202025000NRG25300420240962823 30/04/2024 lakshmi 0202025WL012597 lakshmi 00684 APGV0002265 733 733 Processed 04/05/2024 3665707970 Mrs JEERU LAXMI WO LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Pusapatirega AP-02-025-026-037/020167
(VELDURU) 		0202025000NRG25300420240962835 30/04/2024 devi 0202025WL012597 devi 00684 APGV0002265 916 916 Processed 04/05/2024 3665707965 Mrs JEERU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Pusapatirega AP-02-025-026-037/040004
(VELDURU) 		0202025000NRG25300420240977033 30/04/2024 Naaraayanaraavu 0202025WL012740 Naaraayanaraavu 00684 APGV0002265 751 751 Processed 04/05/2024 3665707673 Mr NARAYANARAO KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Pusapatirega AP-02-025-026-037/040004
(VELDURU) 		0202025000NRG25300420240977032 30/04/2024 Satyavati 0202025WL012740 Satyavati 00684 APGV0002265 751 751 Processed 04/05/2024 3665707960 Mrs KOLA SATYAVATHI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Pusapatirega AP-02-025-026-037/040007
(VELDURU) 		0202025000NRG25300420240977037 30/04/2024 Govimdamma 0202025WL012740 Govimdamma 00684 APGV0002265 751 751 Processed 04/05/2024 3665708038 Mrs GOVINDAMMA PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Pusapatirega AP-02-025-026-037/040008
(VELDURU) 		0202025000NRG25300420240977039 30/04/2024 Appalanarasamma 0202025WL012740 Appalanarasamma 00684 APGV0002265 751 751 Processed 04/05/2024 3665707939 Mrs APPALANARSAMMA PULAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Pusapatirega AP-02-025-026-037/040009
(VELDURU) 		0202025000NRG25300420240977040 30/04/2024 Ramanamma 0202025WL012740 Ramanamma 00684 APGV0002265 751 751 Processed 04/05/2024 3665707953 Mrs RAMANNAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Pusapatirega AP-02-025-026-037/040010
(VELDURU) 		0202025000NRG25300420240977041 30/04/2024 Raambaabu 0202025WL012740 Raambaabu 00684 APGV0002265 751 751 Processed 04/05/2024 3665707671 Mr PIDUGU PEDARAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Pusapatirega AP-02-025-026-037/040014
(VELDURU) 		0202025000NRG25300420240977042 30/04/2024 Vemkatalakshmi 0202025WL012740 Vemkatalakshmi 00684 APGV0002265 751 751 Processed 04/05/2024 3665707672 Mrs VENKATLAXMI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Pusapatirega AP-02-025-026-037/040019
(VELDURU) 		0202025000NRG25300420240977044 30/04/2024 Vijaya 0202025WL012740 Vijaya 00684 APGV0002265 751 751 Processed 04/05/2024 3665707693 Mrs VIJAYA ADAPAKA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Pusapatirega AP-02-025-026-037/040020
(VELDURU) 		0202025000NRG25300420240977045 30/04/2024 Aruna 0202025WL012740 Aruna 00684 APGV0002265 751 751 Processed 04/05/2024 3665707675 Mrs ARUNA PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Pusapatirega AP-02-025-026-037/040025
(VELDURU) 		0202025000NRG25300420240977047 30/04/2024 Sreedevi 0202025WL012740 Sreedevi 00684 APGV0002265 751 751 Processed 04/05/2024 3665707954 Mrs SRIDEVI PIDUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Pusapatirega AP-02-025-026-037/040026
(VELDURU) 		0202025000NRG25300420240977048 30/04/2024 Mamgamma 0202025WL012740 Mamgamma 00684 APGV0002265 500 500 Processed 04/05/2024 3665707961 MRS PIDUGU MANGAMMA STATE BANK OF INDIA(508548)
790 Pusapatirega AP-02-025-026-037/040033
(VELDURU) 		0202025000NRG25300420240977052 30/04/2024 Deenaakumaari 0202025WL012740 Deenaakumaari 00684 APGV0002265 751 751 Processed 04/05/2024 3665707626 Mrs DHANA KUMARI PULAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Pusapatirega AP-02-025-026-037/040081
(VELDURU) 		0202025000NRG25300420240977056 30/04/2024 Venkataratnam 0202025WL012740 Venkataratnam 00684 APGV0002265 751 751 Processed 04/05/2024 3665707674 Mrs VENKATARATNAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96653 96653
792 Pusapatirega AP-02-025-026-037/40120
(VELDURU) 		0202025000NRG25300420240977080 30/04/2024 KARRI KRISHNA VENI 0202025WL012740 KARRI KRISHNA VENI 00684 APGV0003360 751 751 Processed 04/05/2024 3665708291 KARRI KRISHNAVENI BANK OF BARODA(606985)
SubTotal 751 751
793 Pusapatirega AP-02-025-003-005/010290
(ALLADAPALEM) 		0202025000NRG25300420241004882 30/04/2024 varalakshmi 0202025WL012945 varalakshmi 00691 IPOS0000001 996 996 Processed 04/05/2024 3665707660 POTALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Pusapatirega AP-02-025-003-005/10465
(ALLADAPALEM) 		0202025000NRG25300420241004925 30/04/2024 I Gowri 0202025WL012945 I Gowri 00691 IPOS0000001 199 199 Processed 04/05/2024 3665708252 INAPAKURTHI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Pusapatirega AP-02-025-009-013/020148
(PUSAPATIREGA) 		0202025000NRG25300420241044361 30/04/2024 Kella Anusha 0202025WL013294 Kella Anusha 00691 IPOS0000001 1199 1199 Processed 04/05/2024 3665708244 KELLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Pusapatirega AP-02-025-009-013/10076-A
(PUSAPATIREGA) 		0202025000NRG25300420240942461 30/04/2024 M Ramunaidu 0202025WL012354 M Ramunaidu 00691 IPOS0000001 1217 1217 Processed 04/05/2024 3665708240 MAHANTHI RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
797 Pusapatirega AP-02-025-016-026/050011
(PATTIVADA) 		0202025000NRG25300420241028032 30/04/2024 Raamudu 0202025WL013150 Raamudu 00691 IPOS0000001 1501 1501 Processed 04/05/2024 3665708268 PUKKALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Pusapatirega AP-02-025-016-026/10011-A
(PATTIVADA) 		0202025000NRG25300420240940558 30/04/2024 Gurgapu Ramu 0202025WL012330 Gurgapu Ramu 00691 IPOS0000001 1632 1632 Processed 04/05/2024 3665708269 GURAJAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 870890 870890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_300424APB_FTO_20285 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 45312
2 Pusapatirega AP0202025_300424APB_FTO_20285 Bank of India BKID0005669 Kopperla 32292
3 Pusapatirega AP0202025_300424APB_FTO_20285 District Cooperative Central Bank APBL0002010 Poosapatirega 3624
4 Pusapatirega AP0202025_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 647396
5 Pusapatirega AP0202025_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 1208
6 Pusapatirega AP0202025_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 4047
7 Pusapatirega AP0202025_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0014383 GURLA 1468
8 Pusapatirega AP0202025_300424APB_FTO_20285 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 996
9 Pusapatirega AP0202025_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0807273 SANCHAM 2988
10 Pusapatirega AP0202025_300424APB_FTO_20285 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 10612
11 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0001145 Korada 916
12 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0002202 DENKADA 1208
13 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0002217 GOVINDAPURAM 6520
14 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0002223 VIZIANAGARAM 406
15 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0002235 KONADA 7749
16 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 96653
17 Pusapatirega AP0202025_300424APB_FTO_20285 Andhra Pradesh Grameena Vikas Bank APGV0003360 ARILOVA 751
18 Pusapatirega AP0202025_300424APB_FTO_20285 India Post Payments Bank IPOS0000001 VIZIANAGARAM 6744

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