Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202025_070524APB_FTO_43184
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pusapatirega AP-02-025-008-012/010860
(CHALLAVANITHOTA) 		0202025000NRG25070520241452489 07/05/2024 PYDITHALLI 0202025WL017382 PYDITHALLI 00045 BARB0PUSAPA 951 951 Processed 14/05/2024 4004400688 YADLA PYDITHALLI BANK OF BARODA(606985)
2 Pusapatirega AP-02-025-009-013/010767
(PUSAPATIREGA) 		0202025000NRG25070520241442889 07/05/2024 Camdramma 0202025WL017315 Camdramma 00045 BARB0PUSAPA 1091 1091 Processed 14/05/2024 4004400683 PUSARLA CHANDRAMMA BANK OF BARODA(606985)
3 Pusapatirega AP-02-025-009-013/011241
(PUSAPATIREGA) 		0202025000NRG25070520241442928 07/05/2024 B Appalaswami 0202025WL017315 B Appalaswami 00045 BARB0PUSAPA 1044 1044 Processed 14/05/2024 4004400691 MR BANDARU APPALASWAMI STATE BANK OF INDIA(508548)
4 Pusapatirega AP-02-025-009-013/011244
(PUSAPATIREGA) 		0202025000NRG25070520241442930 07/05/2024 govinda 0202025WL017315 govinda 00045 BARB0PUSAPA 1253 1253 Processed 14/05/2024 4004400690 GUMMADI GOVINDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Pusapatirega AP-02-025-009-013/011261
(PUSAPATIREGA) 		0202025000NRG25070520241442943 07/05/2024 Vemkamma 0202025WL017315 Vemkamma 00045 BARB0PUSAPA 1253 1253 Processed 14/05/2024 4004400684 CHEPA VENKAYAMMA BANK OF BARODA(606985)
6 Pusapatirega AP-02-025-009-013/011485
(PUSAPATIREGA) 		0202025000NRG25070520241442997 07/05/2024 appalanaidu 0202025WL017315 appalanaidu 00045 BARB0PUSAPA 1008 1008 Processed 14/05/2024 4004400687 PINNINTI APPALA NAID BANK OF BARODA(606985)
7 Pusapatirega AP-02-025-009-013/011491
(PUSAPATIREGA) 		0202025000NRG25070520241442998 07/05/2024 santhoshi 0202025WL017315 santhoshi 00045 BARB0PUSAPA 1008 1008 Processed 14/05/2024 4004400689 KELLA SANTOSHI BANK OF BARODA(606985)
8 Pusapatirega AP-02-025-009-013/011497
(PUSAPATIREGA) 		0202025000NRG25070520241443000 07/05/2024 suryanarayana 0202025WL017315 suryanarayana 00045 BARB0PUSAPA 1000 1000 Processed 14/05/2024 4004400682 GUDE SURYA NARAYANA BANK OF BARODA(606985)
9 Pusapatirega AP-02-025-009-013/011684
(PUSAPATIREGA) 		0202025000NRG25070520241443029 07/05/2024 satyam 0202025WL017315 satyam 00045 BARB0PUSAPA 1008 1008 Processed 14/05/2024 4004400686 PINNINTI SATYAM BANK OF BARODA(606985)
10 Pusapatirega AP-02-025-009-013/011832
(PUSAPATIREGA) 		0202025000NRG25070520241443040 07/05/2024 naagamani 0202025WL017315 naagamani 00045 BARB0PUSAPA 1091 1091 Processed 14/05/2024 4004400685 Mrs KAVI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10707 10707
11 Pusapatirega AP-02-025-009-013/010750
(PUSAPATIREGA) 		0202025000NRG25070520241436925 07/05/2024 Surayya 0202025WL017277 Surayya 00048 BKID0005669 969 969 Processed 14/05/2024 4004400694 Mr GOMPA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Pusapatirega AP-02-025-018-029/010460
(PERAPURAM) 		0202025000NRG25070520241452321 07/05/2024 Badramma 0202025WL017381 Badramma 00048 BKID0005669 1475 1475 Processed 14/05/2024 4004400693 PACHHGANTHALA BHADRAMMA BANK OF INDIA(508505)
SubTotal 2444 2444
13 Pusapatirega AP-02-025-018-029/010567
(PERAPURAM) 		0202025000NRG25070520241452331 07/05/2024 mahalakshmi 0202025WL017381 mahalakshmi 00048 BKID0008613 1475 1475 Processed 14/05/2024 4004400692 Mrs MOTHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1475 1475
14 Pusapatirega AP-02-025-008-012/010109
(CHALLAVANITHOTA) 		0202025000NRG25070520241453151 07/05/2024 Raaju 0202025WL017386 Raaju 00354 PUNB0795200 1103 1103 Processed 14/05/2024 4004400745 PINNINTI PYDI RAJU PUNJAB NATIONAL BANK(508568)
15 Pusapatirega AP-02-025-008-012/010199
(CHALLAVANITHOTA) 		0202025000NRG25070520241453172 07/05/2024 Raamulamma 0202025WL017386 Raamulamma 00354 PUNB0795200 1324 1324 Processed 14/05/2024 4004400743 NADAGALA RAMULU PUNJAB NATIONAL BANK(508568)
16 Pusapatirega AP-02-025-008-012/010434
(CHALLAVANITHOTA) 		0202025000NRG25070520241453248 07/05/2024 Appalakomda 0202025WL017386 Appalakomda 00354 PUNB0795200 1324 1324 Processed 14/05/2024 4004400754 AVALU KONDA PUNJAB NATIONAL BANK(508568)
17 Pusapatirega AP-02-025-008-012/010580
(CHALLAVANITHOTA) 		0202025000NRG25070520241452565 07/05/2024 Saamtakumaari 0202025WL017383 Saamtakumaari 00354 PUNB0795200 1356 1356 Processed 14/05/2024 4004400749 REDDI SANTHAKUMARI PUNJAB NATIONAL BANK(508568)
18 Pusapatirega AP-02-025-008-012/010581
(CHALLAVANITHOTA) 		0202025000NRG25070520241452566 07/05/2024 Nukaraaju 0202025WL017383 Nukaraaju 00354 PUNB0795200 1356 1356 Processed 14/05/2024 4004400746 MR NOOKARAJU REDDY STATE BANK OF INDIA(508548)
19 Pusapatirega AP-02-025-008-012/010582
(CHALLAVANITHOTA) 		0202025000NRG25070520241452567 07/05/2024 Peddalakshmi 0202025WL017383 Peddalakshmi 00354 PUNB0795200 1356 1356 Processed 14/05/2024 4004400750 REDDI LAKSHMI PUNJAB NATIONAL BANK(508568)
20 Pusapatirega AP-02-025-008-012/010645
(CHALLAVANITHOTA) 		0202025000NRG25070520241452386 07/05/2024 Acchayyamma 0202025WL017382 Acchayyamma 00354 PUNB0795200 1037 1037 Processed 14/05/2024 4004400752 PENTAMANI ACHCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pusapatirega AP-02-025-008-012/010704
(CHALLAVANITHOTA) 		0202025000NRG25070520241452410 07/05/2024 Sanyaasamma 0202025WL017382 Sanyaasamma 00354 PUNB0795200 951 951 Processed 14/05/2024 4004400748 KANDI SANYASAMMA PUNJAB NATIONAL BANK(508568)
22 Pusapatirega AP-02-025-008-012/010709
(CHALLAVANITHOTA) 		0202025000NRG25070520241452413 07/05/2024 Paidiraaju 0202025WL017382 Paidiraaju 00354 PUNB0795200 792 792 Processed 14/05/2024 4004400747 MEESALA PYDIRAJU PUNJAB NATIONAL BANK(508568)
23 Pusapatirega AP-02-025-008-012/010807
(CHALLAVANITHOTA) 		0202025000NRG25070520241452477 07/05/2024 Attada Ramesh 0202025WL017382 Attada Ramesh 00354 PUNB0795200 951 951 Processed 14/05/2024 4004400742 ATTADA RAMESH PUNJAB NATIONAL BANK(508568)
24 Pusapatirega AP-02-025-008-012/010840
(CHALLAVANITHOTA) 		0202025000NRG25070520241452486 07/05/2024 suseela 0202025WL017382 suseela 00354 PUNB0795200 951 951 Processed 14/05/2024 4004400751 ANTHAKAPALLI SUNEELA PUNJAB NATIONAL BANK(508568)
25 Pusapatirega AP-02-025-008-012/010849
(CHALLAVANITHOTA) 		0202025000NRG25070520241452487 07/05/2024 vijaya 0202025WL017382 vijaya 00354 PUNB0795200 634 634 Processed 14/05/2024 4004400753 MEESALA VIJAYA PUNJAB NATIONAL BANK(508568)
26 Pusapatirega AP-02-025-008-012/010874
(CHALLAVANITHOTA) 		0202025000NRG25070520241452491 07/05/2024 appalaramu 0202025WL017382 appalaramu 00354 PUNB0795200 951 951 Processed 14/05/2024 4004400741 PATHIVADA APPALARAMU PUNJAB NATIONAL BANK(508568)
27 Pusapatirega AP-02-025-008-012/011177
(CHALLAVANITHOTA) 		0202025000NRG25070520241452586 07/05/2024 lakshmi parvati 0202025WL017383 lakshmi parvati 00354 PUNB0795200 1356 1356 Processed 14/05/2024 4004400744 SUVADA LAKSHMI PARWATHI BANK OF INDIA(508505)
SubTotal 15442 15442
28 Pusapatirega AP-02-025-008-012/010496
(CHALLAVANITHOTA) 		0202025000NRG25070520241452564 07/05/2024 Ciramjeevi 0202025WL017383 Ciramjeevi 00415 SBIN0001004 904 904 Processed 14/05/2024 4004400766 CHIRANJEEVI PATHIVADA STATE BANK OF INDIA(508548)
SubTotal 904 904
29 Pusapatirega AP-02-025-008-012/010011
(CHALLAVANITHOTA) 		0202025000NRG25070520241452540 07/05/2024 JAMMU RAMANA 0202025WL017383 JAMMU RAMANA 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400679 JAMMU RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
30 Pusapatirega AP-02-025-008-012/010012
(CHALLAVANITHOTA) 		0202025000NRG25070520241452541 07/05/2024 Raamu 0202025WL017383 Raamu 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400933 Mrs JAMMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Pusapatirega AP-02-025-008-012/010022
(CHALLAVANITHOTA) 		0202025000NRG25070520241452547 07/05/2024 Raajamma 0202025WL017383 Raajamma 00415 SBIN0003254 904 904 Processed 14/05/2024 4004400928 MRS LENKA RAJAMMA STATE BANK OF INDIA(508548)
32 Pusapatirega AP-02-025-008-012/010023
(CHALLAVANITHOTA) 		0202025000NRG25070520241452548 07/05/2024 Krishna 0202025WL017383 Krishna 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400990 MRS MAHANTHI KRISHNA STATE BANK OF INDIA(508548)
33 Pusapatirega AP-02-025-008-012/010025
(CHALLAVANITHOTA) 		0202025000NRG25070520241452549 07/05/2024 Pemtamma 0202025WL017383 Pemtamma 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400929 MRS LENKA PENTAMMA STATE BANK OF INDIA(508548)
34 Pusapatirega AP-02-025-008-012/010026
(CHALLAVANITHOTA) 		0202025000NRG25070520241452550 07/05/2024 Adhilakshmi 0202025WL017383 Adhilakshmi 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400931 KARTOLU ADILAKSHMI PUNJAB NATIONAL BANK(508568)
35 Pusapatirega AP-02-025-008-012/010121
(CHALLAVANITHOTA) 		0202025000NRG25070520241452357 07/05/2024 Accamma 0202025WL017382 Accamma 00415 SBIN0003254 1064 1064 Processed 14/05/2024 4004400894 MRS JAMMU ACHCHAMMA STATE BANK OF INDIA(508548)
36 Pusapatirega AP-02-025-008-012/010122
(CHALLAVANITHOTA) 		0202025000NRG25070520241452358 07/05/2024 Lakshmana 0202025WL017382 Lakshmana 00415 SBIN0003254 1064 1064 Processed 14/05/2024 4004400876 BADITAMANI LAXMANA UNION BANK OF INDIA(508500)
37 Pusapatirega AP-02-025-008-012/010123
(CHALLAVANITHOTA) 		0202025000NRG25070520241452360 07/05/2024 Paidiraaju 0202025WL017382 Paidiraaju 00415 SBIN0003254 887 887 Processed 14/05/2024 4004400959 BADITHAMANI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pusapatirega AP-02-025-008-012/010224
(CHALLAVANITHOTA) 		0202025000NRG25070520241452553 07/05/2024 Jyoti 0202025WL017383 Jyoti 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400932 MR JYOTHI PATHIVADA STATE BANK OF INDIA(508548)
39 Pusapatirega AP-02-025-008-012/010268
(CHALLAVANITHOTA) 		0202025000NRG25070520241452560 07/05/2024 Naaraayana 0202025WL017383 Naaraayana 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400913 MS IJJUROTU NARAYANA WO RAMACHANDRA STATE BANK OF INDIA(508548)
40 Pusapatirega AP-02-025-008-012/010287
(CHALLAVANITHOTA) 		0202025000NRG25070520241452563 07/05/2024 Lakshmi 0202025WL017383 Lakshmi 00415 SBIN0003254 1356 1356 Processed 14/05/2024 4004400926 RELLI LAKSHMI UNION BANK OF INDIA(508500)
41 Pusapatirega AP-02-025-008-012/010566
(CHALLAVANITHOTA) 		0202025000NRG25070520241453301 07/05/2024 Lakshmi 0202025WL017386 Lakshmi 00415 SBIN0003254 1324 1324 Processed 14/05/2024 4004400630 MRS NADUPURI LAKSHMI STATE BANK OF INDIA(508548)
42 Pusapatirega AP-02-025-008-012/010740
(CHALLAVANITHOTA) 		0202025000NRG25070520241452435 07/05/2024 Ramanamma 0202025WL017382 Ramanamma 00415 SBIN0003254 801 801 Processed 14/05/2024 4004401001 MOYIDA RAMANAMMA UNION BANK OF INDIA(508500)
43 Pusapatirega AP-02-025-008-012/010815
(CHALLAVANITHOTA) 		0202025000NRG25070520241452574 07/05/2024 Satyavati 0202025WL017383 Satyavati 00415 SBIN0003254 226 226 Processed 14/05/2024 4004401005 KANDHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pusapatirega AP-02-025-008-012/011186
(CHALLAVANITHOTA) 		0202025000NRG25070520241452523 07/05/2024 kondamma 0202025WL017382 kondamma 00415 SBIN0003254 864 864 Processed 14/05/2024 4004400973 KUPPA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pusapatirega AP-02-025-009-013/010006
(PUSAPATIREGA) 		0202025000NRG25070520241436890 07/05/2024 Raamulamma 0202025WL017277 Raamulamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004401000 MRS PEETAL RAMULAMMA STATE BANK OF INDIA(508548)
46 Pusapatirega AP-02-025-009-013/010013
(PUSAPATIREGA) 		0202025000NRG25070520241436891 07/05/2024 bangarinaidu 0202025WL017277 bangarinaidu 00415 SBIN0003254 969 969 Processed 14/05/2024 4004400999 MR GADADEESI BANGARU NAIDU STATE BANK OF INDIA(508548)
47 Pusapatirega AP-02-025-009-013/010144
(PUSAPATIREGA) 		0202025000NRG25070520241440287 07/05/2024 Satyavati 0202025WL017296 Satyavati 00415 SBIN0003254 1194 1194 Processed 14/05/2024 4004400645 MRS KELLA SATYAVATHI STATE BANK OF INDIA(508548)
48 Pusapatirega AP-02-025-009-013/010185
(PUSAPATIREGA) 		0202025000NRG25070520241440291 07/05/2024 Bamgaarayya 0202025WL017296 Bamgaarayya 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400922 MR TALADA BANGARAYYA STATE BANK OF INDIA(508548)
49 Pusapatirega AP-02-025-009-013/010185
(PUSAPATIREGA) 		0202025000NRG25070520241440292 07/05/2024 Surappamma 0202025WL017296 Surappamma 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400633 MRS THALADA SURAPPAMMA STATE BANK OF INDIA(508548)
50 Pusapatirega AP-02-025-009-013/010186
(PUSAPATIREGA) 		0202025000NRG25070520241440293 07/05/2024 Adamma 0202025WL017296 Adamma 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400663 MRS PACHIPALA ADEMMA STATE BANK OF INDIA(508548)
51 Pusapatirega AP-02-025-009-013/010195
(PUSAPATIREGA) 		0202025000NRG25070520241440301 07/05/2024 Rama 0202025WL017296 Rama 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400873 MS PANDRANKI RAMA STATE BANK OF INDIA(508548)
52 Pusapatirega AP-02-025-009-013/010196
(PUSAPATIREGA) 		0202025000NRG25070520241440302 07/05/2024 Guruvulu 0202025WL017296 Guruvulu 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400619 MR PANDRANKI GURUVULU STATE BANK OF INDIA(508548)
53 Pusapatirega AP-02-025-009-013/010211
(PUSAPATIREGA) 		0202025000NRG25070520241440314 07/05/2024 lavanya 0202025WL017296 lavanya 00415 SBIN0003254 1274 1274 Processed 14/05/2024 4004400672 MS MAKKU LAVANYA STATE BANK OF INDIA(508548)
54 Pusapatirega AP-02-025-009-013/010215
(PUSAPATIREGA) 		0202025000NRG25070520241440317 07/05/2024 Raamu 0202025WL017296 Raamu 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400650 MS PATNANA RAMU STATE BANK OF INDIA(508548)
55 Pusapatirega AP-02-025-009-013/010220
(PUSAPATIREGA) 		0202025000NRG25070520241440323 07/05/2024 Appayyama 0202025WL017296 Appayyama 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400977 APPAYYAMMA PATNANA LTI STATE BANK OF INDIA(508548)
56 Pusapatirega AP-02-025-009-013/010278
(PUSAPATIREGA) 		0202025000NRG25070520241440356 07/05/2024 Cellemma 0202025WL017296 Cellemma 00415 SBIN0003254 1206 1206 Processed 14/05/2024 4004400775 Mrs PENTA CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Pusapatirega AP-02-025-009-013/010319
(PUSAPATIREGA) 		0202025000NRG25070520241440369 07/05/2024 Asirayya 0202025WL017296 Asirayya 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400781 ASIRAYYA REGANI STATE BANK OF INDIA(508548)
58 Pusapatirega AP-02-025-009-013/010321
(PUSAPATIREGA) 		0202025000NRG25070520241440370 07/05/2024 Asiramma 0202025WL017296 Asiramma 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400615 MRS REGANI ASIRAMMA STATE BANK OF INDIA(508548)
59 Pusapatirega AP-02-025-009-013/010337
(PUSAPATIREGA) 		0202025000NRG25070520241442828 07/05/2024 Appayamma 0202025WL017315 Appayamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400941 MRS APPAYAMMA GURAJAPU STATE BANK OF INDIA(508548)
60 Pusapatirega AP-02-025-009-013/010338
(PUSAPATIREGA) 		0202025000NRG25070520241442830 07/05/2024 Mamgamma 0202025WL017315 Mamgamma 00415 SBIN0003254 418 418 Processed 14/05/2024 4004400918 MS GURAJAPU MANGAMMA STATE BANK OF INDIA(508548)
61 Pusapatirega AP-02-025-009-013/010338
(PUSAPATIREGA) 		0202025000NRG25070520241442829 07/05/2024 Sreenivaas 0202025WL017315 Sreenivaas 00415 SBIN0003254 836 836 Processed 14/05/2024 4004400677 GURAJAPU SRINU UNION BANK OF INDIA(508500)
62 Pusapatirega AP-02-025-009-013/010345
(PUSAPATIREGA) 		0202025000NRG25070520241442832 07/05/2024 Naagamma 0202025WL017315 Naagamma 00415 SBIN0003254 410 410 Processed 14/05/2024 4004400900 MRS KANDIVALASA NAGAMMA STATE BANK OF INDIA(508548)
63 Pusapatirega AP-02-025-009-013/010345
(PUSAPATIREGA) 		0202025000NRG25070520241442831 07/05/2024 Srinu 0202025WL017315 Srinu 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004401009 MR BULLAYYA KANDIVALASA STATE BANK OF INDIA(508548)
64 Pusapatirega AP-02-025-009-013/010350
(PUSAPATIREGA) 		0202025000NRG25070520241442833 07/05/2024 manga 0202025WL017315 manga 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400673 GURAJAPU MANGA UNION BANK OF INDIA(508500)
65 Pusapatirega AP-02-025-009-013/010354
(PUSAPATIREGA) 		0202025000NRG25070520241442834 07/05/2024 Acciyyamma 0202025WL017315 Acciyyamma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400581 MS GURAJAPU ACHCHAYAMMA STATE BANK OF INDIA(508548)
66 Pusapatirega AP-02-025-009-013/010356
(PUSAPATIREGA) 		0202025000NRG25070520241442835 07/05/2024 Buccamma 0202025WL017315 Buccamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400921 MS GURAJAPU BUCHAMMA STATE BANK OF INDIA(508548)
67 Pusapatirega AP-02-025-009-013/010358
(PUSAPATIREGA) 		0202025000NRG25070520241442836 07/05/2024 Appanna 0202025WL017315 Appanna 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400978 MR GURAJAPU APPANNA STATE BANK OF INDIA(508548)
68 Pusapatirega AP-02-025-009-013/010359
(PUSAPATIREGA) 		0202025000NRG25070520241442837 07/05/2024 Samtosh 0202025WL017315 Samtosh 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400589 MS GURAJAPU SANTHOSHI STATE BANK OF INDIA(508548)
69 Pusapatirega AP-02-025-009-013/010363
(PUSAPATIREGA) 		0202025000NRG25070520241442838 07/05/2024 Chinna 0202025WL017315 Chinna 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400584 MS GURAJAPU CHINNA STATE BANK OF INDIA(508548)
70 Pusapatirega AP-02-025-009-013/010364
(PUSAPATIREGA) 		0202025000NRG25070520241442839 07/05/2024 Raamulamma 0202025WL017315 Raamulamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400895 MS GURAJAPU RAMULU STATE BANK OF INDIA(508548)
71 Pusapatirega AP-02-025-009-013/010365
(PUSAPATIREGA) 		0202025000NRG25070520241442840 07/05/2024 Seetamma 0202025WL017315 Seetamma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400627 MRS MADICHERLA SEETHAMMA STATE BANK OF INDIA(508548)
72 Pusapatirega AP-02-025-009-013/010366
(PUSAPATIREGA) 		0202025000NRG25070520241442841 07/05/2024 Simhaacalam 0202025WL017315 Simhaacalam 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400603 MS GURAJAPU SIMHACHALAM STATE BANK OF INDIA(508548)
73 Pusapatirega AP-02-025-009-013/010370
(PUSAPATIREGA) 		0202025000NRG25070520241442842 07/05/2024 Guramma 0202025WL017315 Guramma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400587 MS KANDIVALASA GURAMMA STATE BANK OF INDIA(508548)
74 Pusapatirega AP-02-025-009-013/010371
(PUSAPATIREGA) 		0202025000NRG25070520241442843 07/05/2024 Lakshmi 0202025WL017315 Lakshmi 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400578 MS KOVVADA LAXMI STATE BANK OF INDIA(508548)
75 Pusapatirega AP-02-025-009-013/010378
(PUSAPATIREGA) 		0202025000NRG25070520241442845 07/05/2024 Naagamma 0202025WL017315 Naagamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400947 MRS KOVVADA NAGAMMA STATE BANK OF INDIA(508548)
76 Pusapatirega AP-02-025-009-013/010379
(PUSAPATIREGA) 		0202025000NRG25070520241442846 07/05/2024 Appacchi 0202025WL017315 Appacchi 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400951 MRS SEELA APPACHI STATE BANK OF INDIA(508548)
77 Pusapatirega AP-02-025-009-013/010380
(PUSAPATIREGA) 		0202025000NRG25070520241442848 07/05/2024 Saadhu 0202025WL017315 Saadhu 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400957 MRS SADAMMA SEELA STATE BANK OF INDIA(508548)
78 Pusapatirega AP-02-025-009-013/010382
(PUSAPATIREGA) 		0202025000NRG25070520241442849 07/05/2024 Chittemma 0202025WL017315 Chittemma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400883 MS GURAJAPU CHITTEMMA STATE BANK OF INDIA(508548)
79 Pusapatirega AP-02-025-009-013/010383
(PUSAPATIREGA) 		0202025000NRG25070520241442850 07/05/2024 Appayyamma 0202025WL017315 Appayyamma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400960 MS SEELA APPAYAMMA STATE BANK OF INDIA(508548)
80 Pusapatirega AP-02-025-009-013/010385
(PUSAPATIREGA) 		0202025000NRG25070520241442851 07/05/2024 Lakshmana 0202025WL017315 Lakshmana 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400994 MR SEELA LAXMANA STATE BANK OF INDIA(508548)
81 Pusapatirega AP-02-025-009-013/010387
(PUSAPATIREGA) 		0202025000NRG25070520241442854 07/05/2024 Acciyyamma 0202025WL017315 Acciyyamma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400946 MRS KOVVADA ATCHAYYAMMA STATE BANK OF INDIA(508548)
82 Pusapatirega AP-02-025-009-013/010387
(PUSAPATIREGA) 		0202025000NRG25070520241442853 07/05/2024 Guruvulu 0202025WL017315 Guruvulu 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004401012 MR KOVVADA GURUVULU STATE BANK OF INDIA(508548)
83 Pusapatirega AP-02-025-009-013/010388
(PUSAPATIREGA) 		0202025000NRG25070520241442855 07/05/2024 Seetamma 0202025WL017315 Seetamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400646 MRS GURAJAPU SEETAMMA STATE BANK OF INDIA(508548)
84 Pusapatirega AP-02-025-009-013/010389
(PUSAPATIREGA) 		0202025000NRG25070520241442856 07/05/2024 Naaraayana 0202025WL017315 Naaraayana 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400917 MS GURAJAPU NARAYANA STATE BANK OF INDIA(508548)
85 Pusapatirega AP-02-025-009-013/010392
(PUSAPATIREGA) 		0202025000NRG25070520241442857 07/05/2024 parvati 0202025WL017315 parvati 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400591 MS KOVVADA PARVATHI STATE BANK OF INDIA(508548)
86 Pusapatirega AP-02-025-009-013/010396
(PUSAPATIREGA) 		0202025000NRG25070520241442858 07/05/2024 Aadilakshmi 0202025WL017315 Aadilakshmi 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400955 MRS KANDIVALASA ADILAXMI STATE BANK OF INDIA(508548)
87 Pusapatirega AP-02-025-009-013/010401
(PUSAPATIREGA) 		0202025000NRG25070520241442859 07/05/2024 Ramanamm 0202025WL017315 Ramanamm 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400986 MRS GURJAPU RAMANAMMA STATE BANK OF INDIA(508548)
88 Pusapatirega AP-02-025-009-013/010402
(PUSAPATIREGA) 		0202025000NRG25070520241442860 07/05/2024 Raamalakshmi 0202025WL017315 Raamalakshmi 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400602 GURAJAPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Pusapatirega AP-02-025-009-013/010404
(PUSAPATIREGA) 		0202025000NRG25070520241442861 07/05/2024 Naagamma 0202025WL017315 Naagamma 00415 SBIN0003254 1045 1045 Processed 14/05/2024 4004400600 MRS NAGAMMA KOVVADA STATE BANK OF INDIA(508548)
90 Pusapatirega AP-02-025-009-013/010405
(PUSAPATIREGA) 		0202025000NRG25070520241442862 07/05/2024 bangari 0202025WL017315 bangari 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004401010 MR KOVVADA BANGARI STATE BANK OF INDIA(508548)
91 Pusapatirega AP-02-025-009-013/010406
(PUSAPATIREGA) 		0202025000NRG25070520241442863 07/05/2024 Raamulu 0202025WL017315 Raamulu 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400771 MR RAMULU DHARMAVARAPU STATE BANK OF INDIA(508548)
92 Pusapatirega AP-02-025-009-013/010407
(PUSAPATIREGA) 		0202025000NRG25070520241442864 07/05/2024 Appaaraavu 0202025WL017315 Appaaraavu 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400653 MRS DARMAVARAPU APPARAO STATE BANK OF INDIA(508548)
93 Pusapatirega AP-02-025-009-013/010407
(PUSAPATIREGA) 		0202025000NRG25070520241442865 07/05/2024 Samkari 0202025WL017315 Samkari 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400780 SANKARI DARMAVARAPU STATE BANK OF INDIA(508548)
94 Pusapatirega AP-02-025-009-013/010416
(PUSAPATIREGA) 		0202025000NRG25070520241442866 07/05/2024 Appalasooramma 0202025WL017315 Appalasooramma 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400642 MS PEETHALA APPALASURAMMA STATE BANK OF INDIA(508548)
95 Pusapatirega AP-02-025-009-013/010416
(PUSAPATIREGA) 		0202025000NRG25070520241442867 07/05/2024 Ellayya 0202025WL017315 Ellayya 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400920 MR PEETALA ELLAYYA STATE BANK OF INDIA(508548)
96 Pusapatirega AP-02-025-009-013/010418
(PUSAPATIREGA) 		0202025000NRG25070520241442869 07/05/2024 Adinaaraayana 0202025WL017315 Adinaaraayana 00415 SBIN0003254 880 880 Rejected 17/05/2024 4004400971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Pusapatirega AP-02-025-009-013/010418
(PUSAPATIREGA) 		0202025000NRG25070520241442868 07/05/2024 Raamalakshmi 0202025WL017315 Raamalakshmi 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400643 MRS PEETHALA RAMALAKSHMI STATE BANK OF INDIA(508548)
98 Pusapatirega AP-02-025-009-013/010419
(PUSAPATIREGA) 		0202025000NRG25070520241442871 07/05/2024 Appalanaayudu 0202025WL017315 Appalanaayudu 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400919 MR PEETALA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
99 Pusapatirega AP-02-025-009-013/010419
(PUSAPATIREGA) 		0202025000NRG25070520241442870 07/05/2024 Bamgaaramma 0202025WL017315 Bamgaaramma 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400996 MRS BANGARAMMA PEETHALA STATE BANK OF INDIA(508548)
100 Pusapatirega AP-02-025-009-013/010422
(PUSAPATIREGA) 		0202025000NRG25070520241442872 07/05/2024 Mamga 0202025WL017315 Mamga 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400911 MS MURAPAKA MANGA STATE BANK OF INDIA(508548)
101 Pusapatirega AP-02-025-009-013/010430
(PUSAPATIREGA) 		0202025000NRG25070520241442873 07/05/2024 Vemkayyamma 0202025WL017315 Vemkayyamma 00415 SBIN0003254 1100 1100 Processed 14/05/2024 4004400637 MRS AVALA ANKAMMA STATE BANK OF INDIA(508548)
102 Pusapatirega AP-02-025-009-013/010437
(PUSAPATIREGA) 		0202025000NRG25070520241442874 07/05/2024 Asiramma 0202025WL017315 Asiramma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400948 MRS KORADA ASIRAMMA STATE BANK OF INDIA(508548)
103 Pusapatirega AP-02-025-009-013/010441
(PUSAPATIREGA) 		0202025000NRG25070520241442876 07/05/2024 appanna 0202025WL017315 appanna 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400770 MR APPANNA BODDANA STATE BANK OF INDIA(508548)
104 Pusapatirega AP-02-025-009-013/010441
(PUSAPATIREGA) 		0202025000NRG25070520241442875 07/05/2024 Bamgaaramma 0202025WL017315 Bamgaaramma 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400611 MS BODDANA BANGARAMMA STATE BANK OF INDIA(508548)
105 Pusapatirega AP-02-025-009-013/010450
(PUSAPATIREGA) 		0202025000NRG25070520241442877 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1044 1044 Processed 14/05/2024 4004400945 MRS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
106 Pusapatirega AP-02-025-009-013/010451
(PUSAPATIREGA) 		0202025000NRG25070520241442878 07/05/2024 Suridu 0202025WL017315 Suridu 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400641 MRS THAMADA SURIDU STATE BANK OF INDIA(508548)
107 Pusapatirega AP-02-025-009-013/010455
(PUSAPATIREGA) 		0202025000NRG25070520241442879 07/05/2024 S Eswaramma 0202025WL017315 S Eswaramma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004401016 MRS SEELA ESWARAMMA STATE BANK OF INDIA(508548)
108 Pusapatirega AP-02-025-009-013/010463
(PUSAPATIREGA) 		0202025000NRG25070520241442880 07/05/2024 Lakshmi 0202025WL017315 Lakshmi 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400956 MS GURAJAPU LAXMI STATE BANK OF INDIA(508548)
109 Pusapatirega AP-02-025-009-013/010590
(PUSAPATIREGA) 		0202025000NRG25070520241436898 07/05/2024 Govimda 0202025WL017277 Govimda 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400865 MR GOMPA GOVINDA STATE BANK OF INDIA(508548)
110 Pusapatirega AP-02-025-009-013/010590
(PUSAPATIREGA) 		0202025000NRG25070520241436899 07/05/2024 Gowri 0202025WL017277 Gowri 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400789 MRS GOMPA GOWRI STATE BANK OF INDIA(508548)
111 Pusapatirega AP-02-025-009-013/010597
(PUSAPATIREGA) 		0202025000NRG25070520241436901 07/05/2024 chinna 0202025WL017277 chinna 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400872 MRS GOMPA CHINNAMI STATE BANK OF INDIA(508548)
112 Pusapatirega AP-02-025-009-013/010603
(PUSAPATIREGA) 		0202025000NRG25070520241436907 07/05/2024 Kuravamma 0202025WL017277 Kuravamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400661 MS KARAGANI APPAMMA STATE BANK OF INDIA(508548)
113 Pusapatirega AP-02-025-009-013/010605
(PUSAPATIREGA) 		0202025000NRG25070520241436908 07/05/2024 Paidamma 0202025WL017277 Paidamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400943 MRS GOMPA PYDAMMA STATE BANK OF INDIA(508548)
114 Pusapatirega AP-02-025-009-013/010606
(PUSAPATIREGA) 		0202025000NRG25070520241436909 07/05/2024 Raamu 0202025WL017277 Raamu 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400576 MS GOMPA RAMU STATE BANK OF INDIA(508548)
115 Pusapatirega AP-02-025-009-013/010607
(PUSAPATIREGA) 		0202025000NRG25070520241436910 07/05/2024 Kanakam 0202025WL017277 Kanakam 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400670 Mr GOMPA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Pusapatirega AP-02-025-009-013/010607
(PUSAPATIREGA) 		0202025000NRG25070520241436911 07/05/2024 Sooramma 0202025WL017277 Sooramma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400889 MS GOMPA SURAMMA STATE BANK OF INDIA(508548)
117 Pusapatirega AP-02-025-009-013/010707
(PUSAPATIREGA) 		0202025000NRG25070520241442881 07/05/2024 Varahalu 0202025WL017315 Varahalu 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400987 MRS DALIPARTI VARAHALU STATE BANK OF INDIA(508548)
118 Pusapatirega AP-02-025-009-013/010723
(PUSAPATIREGA) 		0202025000NRG25070520241436918 07/05/2024 Ademma 0202025WL017277 Ademma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400939 Mrs PETTA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Pusapatirega AP-02-025-009-013/010725
(PUSAPATIREGA) 		0202025000NRG25070520241436919 07/05/2024 Ramanamma 0202025WL017277 Ramanamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400660 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Pusapatirega AP-02-025-009-013/010727
(PUSAPATIREGA) 		0202025000NRG25070520241436920 07/05/2024 Satyanaaraayana 0202025WL017277 Satyanaaraayana 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400936 MR GOMPA SATYANARAYANA STATE BANK OF INDIA(508548)
121 Pusapatirega AP-02-025-009-013/010735
(PUSAPATIREGA) 		0202025000NRG25070520241442882 07/05/2024 Lakshmi 0202025WL017315 Lakshmi 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400607 MS EPPILI LAXMI STATE BANK OF INDIA(508548)
122 Pusapatirega AP-02-025-009-013/010735
(PUSAPATIREGA) 		0202025000NRG25070520241442883 07/05/2024 Raamu 0202025WL017315 Raamu 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400886 MR EPPILI RAMU STATE BANK OF INDIA(508548)
123 Pusapatirega AP-02-025-009-013/010736
(PUSAPATIREGA) 		0202025000NRG25070520241442884 07/05/2024 Appalanarsi 0202025WL017315 Appalanarsi 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400662 MS APPALA NARASAMMA PITTA STATE BANK OF INDIA(508548)
124 Pusapatirega AP-02-025-009-013/010738
(PUSAPATIREGA) 		0202025000NRG25070520241442885 07/05/2024 Raamu 0202025WL017315 Raamu 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400874 MS PITTA RAMULAMMA STATE BANK OF INDIA(508548)
125 Pusapatirega AP-02-025-009-013/010746
(PUSAPATIREGA) 		0202025000NRG25070520241442887 07/05/2024 krishna veni 0202025WL017315 krishna veni 00415 SBIN0003254 909 909 Processed 14/05/2024 4004400970 MRS PINNINTI KRISHNA VENI STATE BANK OF INDIA(508548)
126 Pusapatirega AP-02-025-009-013/010750
(PUSAPATIREGA) 		0202025000NRG25070520241436924 07/05/2024 Raamulamma 0202025WL017277 Raamulamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400623 MS GOMPA RAMULAMMA STATE BANK OF INDIA(508548)
127 Pusapatirega AP-02-025-009-013/010754
(PUSAPATIREGA) 		0202025000NRG25070520241442888 07/05/2024 Sanyasamma 0202025WL017315 Sanyasamma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400608 GOMPA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Pusapatirega AP-02-025-009-013/010762
(PUSAPATIREGA) 		0202025000NRG25070520241440381 07/05/2024 durgalakshmi 0202025WL017296 durgalakshmi 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400916 Mrs PATANANA DURGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Pusapatirega AP-02-025-009-013/010774
(PUSAPATIREGA) 		0202025000NRG25070520241442890 07/05/2024 Raamalakshmi 0202025WL017315 Raamalakshmi 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400991 MRS ROUTHU RAMALAKSHMI STATE BANK OF INDIA(508548)
130 Pusapatirega AP-02-025-009-013/010777
(PUSAPATIREGA) 		0202025000NRG25070520241436928 07/05/2024 Pydamma 0202025WL017277 Pydamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400961 MS PITTA PYDAMMA STATE BANK OF INDIA(508548)
131 Pusapatirega AP-02-025-009-013/010778
(PUSAPATIREGA) 		0202025000NRG25070520241436929 07/05/2024 ramana 0202025WL017277 ramana 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400888 MR PITTA RAMANA STATE BANK OF INDIA(508548)
132 Pusapatirega AP-02-025-009-013/010781
(PUSAPATIREGA) 		0202025000NRG25070520241442891 07/05/2024 Padma 0202025WL017315 Padma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400896 MS MAHANTHI PADMA STATE BANK OF INDIA(508548)
133 Pusapatirega AP-02-025-009-013/010790
(PUSAPATIREGA) 		0202025000NRG25070520241442893 07/05/2024 Kamala 0202025WL017315 Kamala 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400893 Mrs PUSARLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Pusapatirega AP-02-025-009-013/010796
(PUSAPATIREGA) 		0202025000NRG25070520241442894 07/05/2024 Amjali 0202025WL017315 Amjali 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400892 MRS ROUTHU ANJALI STATE BANK OF INDIA(508548)
135 Pusapatirega AP-02-025-009-013/010796
(PUSAPATIREGA) 		0202025000NRG25070520241442895 07/05/2024 Sreenu 0202025WL017315 Sreenu 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400776 OUTHU SRINIVASA RAO BANK OF BARODA(606985)
136 Pusapatirega AP-02-025-009-013/010797
(PUSAPATIREGA) 		0202025000NRG25070520241442896 07/05/2024 aruna 0202025WL017315 aruna 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400668 MRS KUCHERLA ARUNA STATE BANK OF INDIA(508548)
137 Pusapatirega AP-02-025-009-013/010804
(PUSAPATIREGA) 		0202025000NRG25070520241442897 07/05/2024 G Dalamma 0202025WL017315 G Dalamma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004401018 MRS GURAJAPU DALAMMA STATE BANK OF INDIA(508548)
138 Pusapatirega AP-02-025-009-013/010806
(PUSAPATIREGA) 		0202025000NRG25070520241442898 07/05/2024 Satyavati 0202025WL017315 Satyavati 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400605 MS SATYAVATHI KOLA STATE BANK OF INDIA(508548)
139 Pusapatirega AP-02-025-009-013/010807
(PUSAPATIREGA) 		0202025000NRG25070520241436932 07/05/2024 Raamu 0202025WL017277 Raamu 00415 SBIN0003254 775 775 Processed 14/05/2024 4004400908 Mr PITTA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Pusapatirega AP-02-025-009-013/010807
(PUSAPATIREGA) 		0202025000NRG25070520241436931 07/05/2024 Sanyaasamma 0202025WL017277 Sanyaasamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400621 MRS PITTA SANYASAMMA STATE BANK OF INDIA(508548)
141 Pusapatirega AP-02-025-009-013/010822
(PUSAPATIREGA) 		0202025000NRG25070520241442900 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400772 GURAJAPU RAMANAMMA STATE BANK OF INDIA(508548)
142 Pusapatirega AP-02-025-009-013/010840
(PUSAPATIREGA) 		0202025000NRG25070520241436935 07/05/2024 gouri naidu 0202025WL017277 gouri naidu 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004401019 GOMPA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Pusapatirega AP-02-025-009-013/010840
(PUSAPATIREGA) 		0202025000NRG25070520241436934 07/05/2024 gourii 0202025WL017277 gourii 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400604 MS GOMPA GOWRI STATE BANK OF INDIA(508548)
144 Pusapatirega AP-02-025-009-013/010843
(PUSAPATIREGA) 		0202025000NRG25070520241436938 07/05/2024 Appalanarasamma 0202025WL017277 Appalanarasamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400950 MRS GOMPA APPALANARASAMMA STATE BANK OF INDIA(508548)
145 Pusapatirega AP-02-025-009-013/010843
(PUSAPATIREGA) 		0202025000NRG25070520241436937 07/05/2024 Pemtappayya 0202025WL017277 Pemtappayya 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400923 Mr GOMPA PENTAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Pusapatirega AP-02-025-009-013/010844
(PUSAPATIREGA) 		0202025000NRG25070520241436940 07/05/2024 ramu 0202025WL017277 ramu 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400938 MR RAMU PITTA STATE BANK OF INDIA(508548)
147 Pusapatirega AP-02-025-009-013/010844
(PUSAPATIREGA) 		0202025000NRG25070520241436939 07/05/2024 Seetamma 0202025WL017277 Seetamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004401013 MRS PITTA SEETHAMMA STATE BANK OF INDIA(508548)
148 Pusapatirega AP-02-025-009-013/010870
(PUSAPATIREGA) 		0202025000NRG25070520241442901 07/05/2024 Mahalakshmi 0202025WL017315 Mahalakshmi 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400639 MS PUSARLA MADHAVNI STATE BANK OF INDIA(508548)
149 Pusapatirega AP-02-025-009-013/010873
(PUSAPATIREGA) 		0202025000NRG25070520241442902 07/05/2024 Naarayana 0202025WL017315 Naarayana 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400967 MRS AMBOTI NARAYANAMMA STATE BANK OF INDIA(508548)
150 Pusapatirega AP-02-025-009-013/010881
(PUSAPATIREGA) 		0202025000NRG25070520241442903 07/05/2024 Ammaji 0202025WL017315 Ammaji 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400881 MR GUDI AMMAJI STATE BANK OF INDIA(508548)
151 Pusapatirega AP-02-025-009-013/010882
(PUSAPATIREGA) 		0202025000NRG25070520241442904 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400891 KALYANAPU RAMANAMMA PUNJAB NATIONAL BANK(508568)
152 Pusapatirega AP-02-025-009-013/010890
(PUSAPATIREGA) 		0202025000NRG25070520241442905 07/05/2024 Narasayyamma 0202025WL017315 Narasayyamma 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400968 Mrs BOTHSA NARSIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Pusapatirega AP-02-025-009-013/010893
(PUSAPATIREGA) 		0202025000NRG25070520241442906 07/05/2024 Mutyaalamma 0202025WL017315 Mutyaalamma 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400882 MRS KANCHUMURTHI YELLAYAMMA STATE BANK OF INDIA(508548)
154 Pusapatirega AP-02-025-009-013/010901
(PUSAPATIREGA) 		0202025000NRG25070520241442909 07/05/2024 sateshkumar 0202025WL017315 sateshkumar 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400582 MR BOTSA SATISHKUMAR STATE BANK OF INDIA(508548)
155 Pusapatirega AP-02-025-009-013/010916
(PUSAPATIREGA) 		0202025000NRG25070520241442911 07/05/2024 sivateja 0202025WL017315 sivateja 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004401020 TOMPALA SIVATEJA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Pusapatirega AP-02-025-009-013/010922
(PUSAPATIREGA) 		0202025000NRG25070520241436943 07/05/2024 Lakshmi 0202025WL017277 Lakshmi 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400871 MRS GOMPA RAMALAXMI STATE BANK OF INDIA(508548)
157 Pusapatirega AP-02-025-009-013/010924
(PUSAPATIREGA) 		0202025000NRG25070520241436944 07/05/2024 danalakshmi 0202025WL017277 danalakshmi 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400667 MS GOMPA DHANALAKSHMI STATE BANK OF INDIA(508548)
158 Pusapatirega AP-02-025-009-013/010927
(PUSAPATIREGA) 		0202025000NRG25070520241436946 07/05/2024 Mamgamma 0202025WL017277 Mamgamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400624 MS NANDA MANGAMMA STATE BANK OF INDIA(508548)
159 Pusapatirega AP-02-025-009-013/010929
(PUSAPATIREGA) 		0202025000NRG25070520241436947 07/05/2024 Raajamma 0202025WL017277 Raajamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004401011 MS GANAMANA RAJESWARI STATE BANK OF INDIA(508548)
160 Pusapatirega AP-02-025-009-013/010931
(PUSAPATIREGA) 		0202025000NRG25070520241436948 07/05/2024 Paidiraaju 0202025WL017277 Paidiraaju 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400784 MR GOMPA PYDIRAJU STATE BANK OF INDIA(508548)
161 Pusapatirega AP-02-025-009-013/010943
(PUSAPATIREGA) 		0202025000NRG25070520241436952 07/05/2024 Appalapaidamma 0202025WL017277 Appalapaidamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400612 MS PITTA PYDAMMA STATE BANK OF INDIA(508548)
162 Pusapatirega AP-02-025-009-013/010943
(PUSAPATIREGA) 		0202025000NRG25070520241436951 07/05/2024 Kanakam 0202025WL017277 Kanakam 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400925 MR PITTA KANAKAM STATE BANK OF INDIA(508548)
163 Pusapatirega AP-02-025-009-013/010944
(PUSAPATIREGA) 		0202025000NRG25070520241436954 07/05/2024 Gouri 0202025WL017277 Gouri 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400870 MRS GOMPA GOWRI STATE BANK OF INDIA(508548)
164 Pusapatirega AP-02-025-009-013/010946
(PUSAPATIREGA) 		0202025000NRG25070520241436955 07/05/2024 Appayya 0202025WL017277 Appayya 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400993 MS GANAMANA APPAYYAMMA STATE BANK OF INDIA(508548)
165 Pusapatirega AP-02-025-009-013/010973
(PUSAPATIREGA) 		0202025000NRG25070520241442912 07/05/2024 adilakshmi 0202025WL017315 adilakshmi 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400969 Mrs KALYANAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Pusapatirega AP-02-025-009-013/010973
(PUSAPATIREGA) 		0202025000NRG25070520241442913 07/05/2024 appalanaidu 0202025WL017315 appalanaidu 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400590 Mr KALYANAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Pusapatirega AP-02-025-009-013/010991
(PUSAPATIREGA) 		0202025000NRG25070520241442914 07/05/2024 Naarayanamma 0202025WL017315 Naarayanamma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400897 MRS MAHANTHI APPALANARAYANA STATE BANK OF INDIA(508548)
168 Pusapatirega AP-02-025-009-013/011007
(PUSAPATIREGA) 		0202025000NRG25070520241436957 07/05/2024 Seetamma 0202025WL017277 Seetamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400575 MS GOMPA SEETAMMA STATE BANK OF INDIA(508548)
169 Pusapatirega AP-02-025-009-013/011009
(PUSAPATIREGA) 		0202025000NRG25070520241442915 07/05/2024 Cinna 0202025WL017315 Cinna 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400914 MRS CHINNA KAKI STATE BANK OF INDIA(508548)
170 Pusapatirega AP-02-025-009-013/011016
(PUSAPATIREGA) 		0202025000NRG25070520241442916 07/05/2024 Paiditalli 0202025WL017315 Paiditalli 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400598 MS CHANDAKA PYDITALLI STATE BANK OF INDIA(508548)
171 Pusapatirega AP-02-025-009-013/011036
(PUSAPATIREGA) 		0202025000NRG25070520241442917 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400878 MS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
172 Pusapatirega AP-02-025-009-013/011072
(PUSAPATIREGA) 		0202025000NRG25070520241442918 07/05/2024 V Bangaramma 0202025WL017315 V Bangaramma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400902 MRS VADAPALLI BANGARAMMA STATE BANK OF INDIA(508548)
173 Pusapatirega AP-02-025-009-013/011089
(PUSAPATIREGA) 		0202025000NRG25070520241442919 07/05/2024 laxmi 0202025WL017315 laxmi 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400601 MS MAHANTHI LAXMIDEVI STATE BANK OF INDIA(508548)
174 Pusapatirega AP-02-025-009-013/011099
(PUSAPATIREGA) 		0202025000NRG25070520241442920 07/05/2024 Appalanaayudu 0202025WL017315 Appalanaayudu 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400620 MRS MAHANTHI APPALANAIDU STATE BANK OF INDIA(508548)
175 Pusapatirega AP-02-025-009-013/011099
(PUSAPATIREGA) 		0202025000NRG25070520241442921 07/05/2024 lakshmi 0202025WL017315 lakshmi 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400622 MS MAHANTHI LAKSHMI STATE BANK OF INDIA(508548)
176 Pusapatirega AP-02-025-009-013/011107
(PUSAPATIREGA) 		0202025000NRG25070520241440411 07/05/2024 Vijaya 0202025WL017296 Vijaya 00415 SBIN0003254 1274 1274 Processed 14/05/2024 4004400634 MRS VUDIKALA VIJAYA STATE BANK OF INDIA(508548)
177 Pusapatirega AP-02-025-009-013/011110
(PUSAPATIREGA) 		0202025000NRG25070520241436961 07/05/2024 Satyavamma 0202025WL017277 Satyavamma 00415 SBIN0003254 775 775 Processed 14/05/2024 4004400659 MR SATYAMAMMA PITTA STATE BANK OF INDIA(508548)
178 Pusapatirega AP-02-025-009-013/011114
(PUSAPATIREGA) 		0202025000NRG25070520241436963 07/05/2024 suresh 0202025WL017277 suresh 00415 SBIN0003254 581 581 Processed 14/05/2024 4004400626 MR SURESH GOMPA STATE BANK OF INDIA(508548)
179 Pusapatirega AP-02-025-009-013/011211
(PUSAPATIREGA) 		0202025000NRG25070520241436966 07/05/2024 Buccemma 0202025WL017277 Buccemma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400654 MRS PITTA BUTCHAMMA STATE BANK OF INDIA(508548)
180 Pusapatirega AP-02-025-009-013/011212
(PUSAPATIREGA) 		0202025000NRG25070520241436968 07/05/2024 Bamgaari 0202025WL017277 Bamgaari 00415 SBIN0003254 969 969 Processed 14/05/2024 4004401021 MR GOMPA BANGARI STATE BANK OF INDIA(508548)
181 Pusapatirega AP-02-025-009-013/011212
(PUSAPATIREGA) 		0202025000NRG25070520241436967 07/05/2024 Raamu 0202025WL017277 Raamu 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400981 MS GOMPA RAMU STATE BANK OF INDIA(508548)
182 Pusapatirega AP-02-025-009-013/011229
(PUSAPATIREGA) 		0202025000NRG25070520241442922 07/05/2024 Sooridu 0202025WL017315 Sooridu 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400972 MS VADAGA SURIDU STATE BANK OF INDIA(508548)
183 Pusapatirega AP-02-025-009-013/011231
(PUSAPATIREGA) 		0202025000NRG25070520241442923 07/05/2024 Appalanarasamma 0202025WL017315 Appalanarasamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400983 MR APPALANARASAMMA GURAJAPU STATE BANK OF INDIA(508548)
184 Pusapatirega AP-02-025-009-013/011232
(PUSAPATIREGA) 		0202025000NRG25070520241442924 07/05/2024 Komdamma 0202025WL017315 Komdamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400982 MS GURAJAPU KONDAMMA STATE BANK OF INDIA(508548)
185 Pusapatirega AP-02-025-009-013/011239
(PUSAPATIREGA) 		0202025000NRG25070520241442927 07/05/2024 Appalanarsamma 0202025WL017315 Appalanarsamma 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400596 Mrs KOLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Pusapatirega AP-02-025-009-013/011244
(PUSAPATIREGA) 		0202025000NRG25070520241442929 07/05/2024 Gouri 0202025WL017315 Gouri 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400592 MRS GUMMADI GOWRI STATE BANK OF INDIA(508548)
187 Pusapatirega AP-02-025-009-013/011245
(PUSAPATIREGA) 		0202025000NRG25070520241442931 07/05/2024 Asiritalli 0202025WL017315 Asiritalli 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400617 MS GUMMADI ASIRITALLI STATE BANK OF INDIA(508548)
188 Pusapatirega AP-02-025-009-013/011245
(PUSAPATIREGA) 		0202025000NRG25070520241442932 07/05/2024 trinath 0202025WL017315 trinath 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400879 GUMMADI TRINADA BANK OF BARODA(606985)
189 Pusapatirega AP-02-025-009-013/011246
(PUSAPATIREGA) 		0202025000NRG25070520241442933 07/05/2024 Accayyamma 0202025WL017315 Accayyamma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400593 MS PATTI ACHIYYAMMA STATE BANK OF INDIA(508548)
190 Pusapatirega AP-02-025-009-013/011246
(PUSAPATIREGA) 		0202025000NRG25070520241442934 07/05/2024 kanakaraju 0202025WL017315 kanakaraju 00415 SBIN0003254 1044 1044 Processed 14/05/2024 4004400995 MR PATHTHI KANAKARAJU STATE BANK OF INDIA(508548)
191 Pusapatirega AP-02-025-009-013/011248
(PUSAPATIREGA) 		0202025000NRG25070520241442935 07/05/2024 Lakshmi 0202025WL017315 Lakshmi 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400949 Mrs GURAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pusapatirega AP-02-025-009-013/011250
(PUSAPATIREGA) 		0202025000NRG25070520241442936 07/05/2024 Surya 0202025WL017315 Surya 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004401003 MRS KOLA SURYA STATE BANK OF INDIA(508548)
193 Pusapatirega AP-02-025-009-013/011252
(PUSAPATIREGA) 		0202025000NRG25070520241442937 07/05/2024 Asiritalli 0202025WL017315 Asiritalli 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400887 MRS GUMMADI ASIRITALLI STATE BANK OF INDIA(508548)
194 Pusapatirega AP-02-025-009-013/011254
(PUSAPATIREGA) 		0202025000NRG25070520241442938 07/05/2024 Durgamma 0202025WL017315 Durgamma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400984 MRS KOVVADA DURGAMMA STATE BANK OF INDIA(508548)
195 Pusapatirega AP-02-025-009-013/011255
(PUSAPATIREGA) 		0202025000NRG25070520241442939 07/05/2024 Bamgaaramma 0202025WL017315 Bamgaaramma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400875 MS SEELA BANGARAMMA STATE BANK OF INDIA(508548)
196 Pusapatirega AP-02-025-009-013/011256
(PUSAPATIREGA) 		0202025000NRG25070520241442940 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400774 K RAVANAMMA K MANDALI STATE BANK OF INDIA(508548)
197 Pusapatirega AP-02-025-009-013/011260
(PUSAPATIREGA) 		0202025000NRG25070520241442942 07/05/2024 Camdramma 0202025WL017315 Camdramma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400906 MS VADAPALLI CHANDRAMMAWO SURYA RAO STATE BANK OF INDIA(508548)
198 Pusapatirega AP-02-025-009-013/011262
(PUSAPATIREGA) 		0202025000NRG25070520241442944 07/05/2024 Appayamma 0202025WL017315 Appayamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400628 GURAJAPU APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Pusapatirega AP-02-025-009-013/011263
(PUSAPATIREGA) 		0202025000NRG25070520241442945 07/05/2024 Sanyasamma 0202025WL017315 Sanyasamma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400988 MRS SEELA SANYASAMMA STATE BANK OF INDIA(508548)
200 Pusapatirega AP-02-025-009-013/011264
(PUSAPATIREGA) 		0202025000NRG25070520241442946 07/05/2024 Satyavathi 0202025WL017315 Satyavathi 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400989 Mrs Podilapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Pusapatirega AP-02-025-009-013/011266
(PUSAPATIREGA) 		0202025000NRG25070520241442947 07/05/2024 seetamma 0202025WL017315 seetamma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400944 MRS BODDU SITAMMA STATE BANK OF INDIA(508548)
202 Pusapatirega AP-02-025-009-013/011268
(PUSAPATIREGA) 		0202025000NRG25070520241442948 07/05/2024 Mamgamma 0202025WL017315 Mamgamma 00415 SBIN0003254 1044 1044 Processed 14/05/2024 4004400597 MS PATHI MANGAMMA STATE BANK OF INDIA(508548)
203 Pusapatirega AP-02-025-009-013/011271
(PUSAPATIREGA) 		0202025000NRG25070520241442949 07/05/2024 Raamulu 0202025WL017315 Raamulu 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400640 MRS KORADA RAMULU STATE BANK OF INDIA(508548)
204 Pusapatirega AP-02-025-009-013/011272
(PUSAPATIREGA) 		0202025000NRG25070520241442950 07/05/2024 Pemtamma 0202025WL017315 Pemtamma 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400953 MRS SEELA PENTAMMA STATE BANK OF INDIA(508548)
205 Pusapatirega AP-02-025-009-013/011273
(PUSAPATIREGA) 		0202025000NRG25070520241442951 07/05/2024 Bamgaari 0202025WL017315 Bamgaari 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004400976 MR KOVVADA BANGARI STATE BANK OF INDIA(508548)
206 Pusapatirega AP-02-025-009-013/011276
(PUSAPATIREGA) 		0202025000NRG25070520241442952 07/05/2024 Raamulamma 0202025WL017315 Raamulamma 00415 SBIN0003254 1044 1044 Processed 14/05/2024 4004400915 MS KOVVADA RAMULAMMA WO SURI STATE BANK OF INDIA(508548)
207 Pusapatirega AP-02-025-009-013/011277
(PUSAPATIREGA) 		0202025000NRG25070520241442953 07/05/2024 Appayyamma 0202025WL017315 Appayyamma 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004400980 GURAJAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Pusapatirega AP-02-025-009-013/011279
(PUSAPATIREGA) 		0202025000NRG25070520241442954 07/05/2024 Lakshmi 0202025WL017315 Lakshmi 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004401007 MRS GUMMADI ADI LAXMI STATE BANK OF INDIA(508548)
209 Pusapatirega AP-02-025-009-013/011279
(PUSAPATIREGA) 		0202025000NRG25070520241442955 07/05/2024 venkakatesh 0202025WL017315 venkakatesh 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400647 MR GUMMIDI VENKATESH STATE BANK OF INDIA(508548)
210 Pusapatirega AP-02-025-009-013/011280
(PUSAPATIREGA) 		0202025000NRG25070520241442956 07/05/2024 Saraswati 0202025WL017315 Saraswati 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400583 MS ROUTU SARASWATHI STATE BANK OF INDIA(508548)
211 Pusapatirega AP-02-025-009-013/011281
(PUSAPATIREGA) 		0202025000NRG25070520241442958 07/05/2024 govinda 0202025WL017315 govinda 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400671 MR VADAGA GOVINDHA STATE BANK OF INDIA(508548)
212 Pusapatirega AP-02-025-009-013/011281
(PUSAPATIREGA) 		0202025000NRG25070520241442957 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400579 MS VADAGA RAMANAMMA STATE BANK OF INDIA(508548)
213 Pusapatirega AP-02-025-009-013/011282
(PUSAPATIREGA) 		0202025000NRG25070520241442959 07/05/2024 Raamayyamma 0202025WL017315 Raamayyamma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400595 MS GURAJAPU RAMAYYAMMA STATE BANK OF INDIA(508548)
214 Pusapatirega AP-02-025-009-013/011285
(PUSAPATIREGA) 		0202025000NRG25070520241442960 07/05/2024 Ademma 0202025WL017315 Ademma 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400651 MS GURAJAPU ADAMMA STATE BANK OF INDIA(508548)
215 Pusapatirega AP-02-025-009-013/011286
(PUSAPATIREGA) 		0202025000NRG25070520241442961 07/05/2024 Jayamma 0202025WL017315 Jayamma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400869 MRS GUDE JAYA STATE BANK OF INDIA(508548)
216 Pusapatirega AP-02-025-009-013/011287
(PUSAPATIREGA) 		0202025000NRG25070520241442963 07/05/2024 kannayya 0202025WL017315 kannayya 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400903 MR KOLA KANNAYYA STATE BANK OF INDIA(508548)
217 Pusapatirega AP-02-025-009-013/011287
(PUSAPATIREGA) 		0202025000NRG25070520241442962 07/05/2024 Vijayamma 0202025WL017315 Vijayamma 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400890 MS KOLA VIJIYALAXMI STATE BANK OF INDIA(508548)
218 Pusapatirega AP-02-025-009-013/011288
(PUSAPATIREGA) 		0202025000NRG25070520241440414 07/05/2024 Kanakamahalakshmi 0202025WL017296 Kanakamahalakshmi 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400787 MRS PACCHIPALA KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
219 Pusapatirega AP-02-025-009-013/011297
(PUSAPATIREGA) 		0202025000NRG25070520241442964 07/05/2024 Asirinaidu 0202025WL017315 Asirinaidu 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400880 MR ASIRI NAIDU ROUTHU STATE BANK OF INDIA(508548)
220 Pusapatirega AP-02-025-009-013/011297
(PUSAPATIREGA) 		0202025000NRG25070520241442965 07/05/2024 Parvathi 0202025WL017315 Parvathi 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400964 MS ROUTHU PARVATHI STATE BANK OF INDIA(508548)
221 Pusapatirega AP-02-025-009-013/011300
(PUSAPATIREGA) 		0202025000NRG25070520241442966 07/05/2024 venkatesh 0202025WL017315 venkatesh 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400657 SEELA VENKATESH BANK OF BARODA(606985)
222 Pusapatirega AP-02-025-009-013/011302
(PUSAPATIREGA) 		0202025000NRG25070520241442967 07/05/2024 Seetamma 0202025WL017315 Seetamma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400577 MS BELLAPU SEETAMMA STATE BANK OF INDIA(508548)
223 Pusapatirega AP-02-025-009-013/011304
(PUSAPATIREGA) 		0202025000NRG25070520241442968 07/05/2024 Pentamma 0202025WL017315 Pentamma 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400638 PINNINTI PENTAMMA PUNJAB NATIONAL BANK(508568)
224 Pusapatirega AP-02-025-009-013/011308
(PUSAPATIREGA) 		0202025000NRG25070520241442970 07/05/2024 appalanaidu 0202025WL017315 appalanaidu 00415 SBIN0003254 504 504 Processed 14/05/2024 4004400867 MR PINNINTI APPALA NAIDU STATE BANK OF INDIA(508548)
225 Pusapatirega AP-02-025-009-013/011308
(PUSAPATIREGA) 		0202025000NRG25070520241442969 07/05/2024 Ramanamma 0202025WL017315 Ramanamma 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004401002 PINNINTI RAMANAMMA BANK OF BARODA(606985)
226 Pusapatirega AP-02-025-009-013/011309
(PUSAPATIREGA) 		0202025000NRG25070520241442971 07/05/2024 appayamma 0202025WL017315 appayamma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400884 MS ALTI APPAYYAMMA STATE BANK OF INDIA(508548)
227 Pusapatirega AP-02-025-009-013/011323
(PUSAPATIREGA) 		0202025000NRG25070520241440422 07/05/2024 Vemkataramana 0202025WL017296 Vemkataramana 00415 SBIN0003254 1002 1002 Processed 14/05/2024 4004400636 Mrs REGANI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pusapatirega AP-02-025-009-013/011335
(PUSAPATIREGA) 		0202025000NRG25070520241436970 07/05/2024 Appalamma 0202025WL017277 Appalamma 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400937 MRS KORADA APPALAMMA STATE BANK OF INDIA(508548)
229 Pusapatirega AP-02-025-009-013/011335
(PUSAPATIREGA) 		0202025000NRG25070520241436972 07/05/2024 KORADA RAMULAPPADU 0202025WL017277 KORADA RAMULAPPADU 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400680 Mr KORADA RAMULAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
230 Pusapatirega AP-02-025-009-013/011335
(PUSAPATIREGA) 		0202025000NRG25070520241436971 07/05/2024 Polipalli 0202025WL017277 Polipalli 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400616 Mr KORADA POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pusapatirega AP-02-025-009-013/011336
(PUSAPATIREGA) 		0202025000NRG25070520241442973 07/05/2024 Srinu 0202025WL017315 Srinu 00415 SBIN0003254 1100 1100 Processed 14/05/2024 4004400885 AVALA SRINU PUNJAB NATIONAL BANK(508568)
232 Pusapatirega AP-02-025-009-013/011337
(PUSAPATIREGA) 		0202025000NRG25070520241436973 07/05/2024 Appalanarasamma 0202025WL017277 Appalanarasamma 00415 SBIN0003254 775 775 Processed 14/05/2024 4004400788 MRS GOMPA APPALANARASAMMA STATE BANK OF INDIA(508548)
233 Pusapatirega AP-02-025-009-013/011345
(PUSAPATIREGA) 		0202025000NRG25070520241442975 07/05/2024 lakShminaayuDu 0202025WL017315 lakShminaayuDu 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400907 Mr BADDANA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Pusapatirega AP-02-025-009-013/011345
(PUSAPATIREGA) 		0202025000NRG25070520241442974 07/05/2024 Santhosh 0202025WL017315 Santhosh 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400963 MR BODDANA SANTHOSHI STATE BANK OF INDIA(508548)
235 Pusapatirega AP-02-025-009-013/011346
(PUSAPATIREGA) 		0202025000NRG25070520241442976 07/05/2024 raajeswari 0202025WL017315 raajeswari 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400599 Mrs BODDANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pusapatirega AP-02-025-009-013/011347
(PUSAPATIREGA) 		0202025000NRG25070520241442977 07/05/2024 maMga 0202025WL017315 maMga 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400785 Mr GOMPA MANGA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pusapatirega AP-02-025-009-013/011370
(PUSAPATIREGA) 		0202025000NRG25070520241442978 07/05/2024 satya 0202025WL017315 satya 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400652 MS SEELA SATYA STATE BANK OF INDIA(508548)
238 Pusapatirega AP-02-025-009-013/011371
(PUSAPATIREGA) 		0202025000NRG25070520241442979 07/05/2024 saraswati 0202025WL017315 saraswati 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400580 MRS GURAJAPU SARASWATHI STATE BANK OF INDIA(508548)
239 Pusapatirega AP-02-025-009-013/011381
(PUSAPATIREGA) 		0202025000NRG25070520241442981 07/05/2024 bangari 0202025WL017315 bangari 00415 SBIN0003254 820 820 Processed 14/05/2024 4004400927 MR GURAJAPU BANGARI STATE BANK OF INDIA(508548)
240 Pusapatirega AP-02-025-009-013/011381
(PUSAPATIREGA) 		0202025000NRG25070520241442980 07/05/2024 laxmi 0202025WL017315 laxmi 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004400609 MS GURAJAPU LAXMI STATE BANK OF INDIA(508548)
241 Pusapatirega AP-02-025-009-013/011382
(PUSAPATIREGA) 		0202025000NRG25070520241442982 07/05/2024 savitri 0202025WL017315 savitri 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400610 MRS VERNI SAVITRI STATE BANK OF INDIA(508548)
242 Pusapatirega AP-02-025-009-013/011386
(PUSAPATIREGA) 		0202025000NRG25070520241442984 07/05/2024 appalanarsamma 0202025WL017315 appalanarsamma 00415 SBIN0003254 835 835 Processed 14/05/2024 4004400773 GURANA APPALA NARASAMMA STATE BANK OF INDIA(508548)
243 Pusapatirega AP-02-025-009-013/011389
(PUSAPATIREGA) 		0202025000NRG25070520241442985 07/05/2024 rajeswari 0202025WL017315 rajeswari 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400966 Mrs KOLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pusapatirega AP-02-025-009-013/011391
(PUSAPATIREGA) 		0202025000NRG25070520241442986 07/05/2024 appalanarasamma 0202025WL017315 appalanarasamma 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004400868 MS VEERNI APPALANARASAMMA STATE BANK OF INDIA(508548)
245 Pusapatirega AP-02-025-009-013/011399
(PUSAPATIREGA) 		0202025000NRG25070520241436974 07/05/2024 appalanaidu 0202025WL017277 appalanaidu 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400648 MRS BODDANA APPALANAIDU STATE BANK OF INDIA(508548)
246 Pusapatirega AP-02-025-009-013/011401
(PUSAPATIREGA) 		0202025000NRG25070520241436975 07/05/2024 ramu 0202025WL017277 ramu 00415 SBIN0003254 969 969 Processed 14/05/2024 4004401008 MRS GOMPA RAMU STATE BANK OF INDIA(508548)
247 Pusapatirega AP-02-025-009-013/011428
(PUSAPATIREGA) 		0202025000NRG25070520241442987 07/05/2024 durga 0202025WL017315 durga 00415 SBIN0003254 727 727 Processed 14/05/2024 4004401006 MRS KETHAGANI DURGA STATE BANK OF INDIA(508548)
248 Pusapatirega AP-02-025-009-013/011428
(PUSAPATIREGA) 		0202025000NRG25070520241442988 07/05/2024 narising rao 0202025WL017315 narising rao 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400778 KETHAGANI NARISINGARAO UNION BANK OF INDIA(508500)
249 Pusapatirega AP-02-025-009-013/011431
(PUSAPATIREGA) 		0202025000NRG25070520241442990 07/05/2024 paidiraju 0202025WL017315 paidiraju 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400779 MAHANTHI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Pusapatirega AP-02-025-009-013/011431
(PUSAPATIREGA) 		0202025000NRG25070520241442989 07/05/2024 varalaxmi 0202025WL017315 varalaxmi 00415 SBIN0003254 840 840 Processed 14/05/2024 4004401004 MRS MAHANTHI VARA LAKSHMI STATE BANK OF INDIA(508548)
251 Pusapatirega AP-02-025-009-013/011441
(PUSAPATIREGA) 		0202025000NRG25070520241442991 07/05/2024 asiramma 0202025WL017315 asiramma 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400618 MS PINNINTI ASIRAMMA STATE BANK OF INDIA(508548)
252 Pusapatirega AP-02-025-009-013/011442
(PUSAPATIREGA) 		0202025000NRG25070520241442992 07/05/2024 syamala 0202025WL017315 syamala 00415 SBIN0003254 1089 1089 Processed 14/05/2024 4004400958 MRS NAKKANA SUGUNA STATE BANK OF INDIA(508548)
253 Pusapatirega AP-02-025-009-013/011449
(PUSAPATIREGA) 		0202025000NRG25070520241442993 07/05/2024 raju 0202025WL017315 raju 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400585 GURAJAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Pusapatirega AP-02-025-009-013/011455
(PUSAPATIREGA) 		0202025000NRG25070520241442994 07/05/2024 lakshmi 0202025WL017315 lakshmi 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400992 PINNINTI LAKSHMI BANK OF BARODA(606985)
255 Pusapatirega AP-02-025-009-013/011472
(PUSAPATIREGA) 		0202025000NRG25070520241436980 07/05/2024 padma 0202025WL017277 padma 00415 SBIN0003254 969 969 Processed 14/05/2024 4004400912 GOMPA PADMAVATHI BANK OF INDIA(508505)
256 Pusapatirega AP-02-025-009-013/011482
(PUSAPATIREGA) 		0202025000NRG25070520241442996 07/05/2024 appalanarasamma 0202025WL017315 appalanarasamma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400985 Mrs KOVVADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pusapatirega AP-02-025-009-013/011491
(PUSAPATIREGA) 		0202025000NRG25070520241442999 07/05/2024 vasudevarao 0202025WL017315 vasudevarao 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400965 MR KELLA VASUDEVARAVU STATE BANK OF INDIA(508548)
258 Pusapatirega AP-02-025-009-013/011508
(PUSAPATIREGA) 		0202025000NRG25070520241440438 07/05/2024 ramesh 0202025WL017296 ramesh 00415 SBIN0003254 501 501 Processed 14/05/2024 4004400954 MR BUSARA RAMESH STATE BANK OF INDIA(508548)
259 Pusapatirega AP-02-025-009-013/011514
(PUSAPATIREGA) 		0202025000NRG25070520241443003 07/05/2024 lakhsmi 0202025WL017315 lakhsmi 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400979 MRS LAXMI GURAJAPU STATE BANK OF INDIA(508548)
260 Pusapatirega AP-02-025-009-013/011524
(PUSAPATIREGA) 		0202025000NRG25070520241443005 07/05/2024 nirmala 0202025WL017315 nirmala 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400866 Mrs KELLA NIRMALA W O SATYANARAYANA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pusapatirega AP-02-025-009-013/011532
(PUSAPATIREGA) 		0202025000NRG25070520241443008 07/05/2024 appamma 0202025WL017315 appamma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400666 MRS APPAMMA ALTI STATE BANK OF INDIA(508548)
262 Pusapatirega AP-02-025-009-013/011533
(PUSAPATIREGA) 		0202025000NRG25070520241443010 07/05/2024 pydiraju 0202025WL017315 pydiraju 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400768 MR PYDI RAJU KANCHUMARTHI STATE BANK OF INDIA(508548)
263 Pusapatirega AP-02-025-009-013/011533
(PUSAPATIREGA) 		0202025000NRG25070520241443009 07/05/2024 suryakala 0202025WL017315 suryakala 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400594 MS KANCHUMURTHY SURYAKALA STATE BANK OF INDIA(508548)
264 Pusapatirega AP-02-025-009-013/011538
(PUSAPATIREGA) 		0202025000NRG25070520241443011 07/05/2024 simhachalam 0202025WL017315 simhachalam 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400910 MRS SIMHACHALAM MAHANTI STATE BANK OF INDIA(508548)
265 Pusapatirega AP-02-025-009-013/011553
(PUSAPATIREGA) 		0202025000NRG25070520241443012 07/05/2024 santhosh 0202025WL017315 santhosh 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400905 MAHANTI SANTOSH BANK OF BARODA(606985)
266 Pusapatirega AP-02-025-009-013/011554
(PUSAPATIREGA) 		0202025000NRG25070520241443013 07/05/2024 manga 0202025WL017315 manga 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004400644 MS GUMMADI MANGA STATE BANK OF INDIA(508548)
267 Pusapatirega AP-02-025-009-013/011581
(PUSAPATIREGA) 		0202025000NRG25070520241443015 07/05/2024 mahesh 0202025WL017315 mahesh 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400904 MR SUGGU MAHESH SO LAKSHMINARAYANA STATE BANK OF INDIA(508548)
268 Pusapatirega AP-02-025-009-013/011599
(PUSAPATIREGA) 		0202025000NRG25070520241443016 07/05/2024 Bodamma 0202025WL017315 Bodamma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400586 MS GURAJAPU BODAMMA STATE BANK OF INDIA(508548)
269 Pusapatirega AP-02-025-009-013/011600
(PUSAPATIREGA) 		0202025000NRG25070520241443017 07/05/2024 Bavaani 0202025WL017315 Bavaani 00415 SBIN0003254 1254 1254 Processed 14/05/2024 4004400942 MRS GURAJAPU BHAVANI STATE BANK OF INDIA(508548)
270 Pusapatirega AP-02-025-009-013/011616
(PUSAPATIREGA) 		0202025000NRG25070520241436984 07/05/2024 santu 0202025WL017277 santu 00415 SBIN0003254 969 969 Processed 14/05/2024 4004400935 MS PITTA SANTHOSHI STATE BANK OF INDIA(508548)
271 Pusapatirega AP-02-025-009-013/011623
(PUSAPATIREGA) 		0202025000NRG25070520241443018 07/05/2024 satyamamma 0202025WL017315 satyamamma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400769 MS SATYA VATHI ROUTHU STATE BANK OF INDIA(508548)
272 Pusapatirega AP-02-025-009-013/011628
(PUSAPATIREGA) 		0202025000NRG25070520241443020 07/05/2024 Kanakamma 0202025WL017315 Kanakamma 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400767 MS KOVVADA KANAKAMMA STATE BANK OF INDIA(508548)
273 Pusapatirega AP-02-025-009-013/011644
(PUSAPATIREGA) 		0202025000NRG25070520241436986 07/05/2024 danalaxmi 0202025WL017277 danalaxmi 00415 SBIN0003254 775 775 Processed 14/05/2024 4004400658 MISS PITTA DHANA LAKSHMI STATE BANK OF INDIA(508548)
274 Pusapatirega AP-02-025-009-013/011661
(PUSAPATIREGA) 		0202025000NRG25070520241443021 07/05/2024 amaravathi 0202025WL017315 amaravathi 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400625 MS YERUBOTHU AMARAVATHI STATE BANK OF INDIA(508548)
275 Pusapatirega AP-02-025-009-013/011661
(PUSAPATIREGA) 		0202025000NRG25070520241443022 07/05/2024 paidiraju 0202025WL017315 paidiraju 00415 SBIN0003254 1100 1100 Processed 14/05/2024 4004401017 MR YERUBOTHU PAIDIRAJU STATE BANK OF INDIA(508548)
276 Pusapatirega AP-02-025-009-013/011663
(PUSAPATIREGA) 		0202025000NRG25070520241443023 07/05/2024 lakshmi 0202025WL017315 lakshmi 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400940 MRS LAKSHMI MALICHERLA STATE BANK OF INDIA(508548)
277 Pusapatirega AP-02-025-009-013/011668
(PUSAPATIREGA) 		0202025000NRG25070520241443024 07/05/2024 gowri 0202025WL017315 gowri 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400952 Mrs Gurajapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pusapatirega AP-02-025-009-013/011680
(PUSAPATIREGA) 		0202025000NRG25070520241443026 07/05/2024 tatayyalu 0202025WL017315 tatayyalu 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400664 MRS KOLA THATHAYYALU STATE BANK OF INDIA(508548)
279 Pusapatirega AP-02-025-009-013/011681
(PUSAPATIREGA) 		0202025000NRG25070520241443027 07/05/2024 lakshmi 0202025WL017315 lakshmi 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400588 MS GURAJAPU LAKSHMI STATE BANK OF INDIA(508548)
280 Pusapatirega AP-02-025-009-013/011695
(PUSAPATIREGA) 		0202025000NRG25070520241440471 07/05/2024 kanakamahalashmi 0202025WL017296 kanakamahalashmi 00415 SBIN0003254 835 835 Processed 14/05/2024 4004400632 POTALA KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
281 Pusapatirega AP-02-025-009-013/011697
(PUSAPATIREGA) 		0202025000NRG25070520241443031 07/05/2024 seetamma 0202025WL017315 seetamma 00415 SBIN0003254 1091 1091 Processed 14/05/2024 4004400777 SEETHAMMA KALISETTI STATE BANK OF INDIA(508548)
282 Pusapatirega AP-02-025-009-013/011731
(PUSAPATIREGA) 		0202025000NRG25070520241440481 07/05/2024 eswaramm 0202025WL017296 eswaramm 00415 SBIN0003254 850 850 Processed 14/05/2024 4004400974 MRS BUTTALA ESWARAMMA STATE BANK OF INDIA(508548)
283 Pusapatirega AP-02-025-009-013/011742
(PUSAPATIREGA) 		0202025000NRG25070520241440487 07/05/2024 naagamma 0202025WL017296 naagamma 00415 SBIN0003254 1020 1020 Processed 14/05/2024 4004400998 MRS PENTAMANI NAGAMMA STATE BANK OF INDIA(508548)
284 Pusapatirega AP-02-025-009-013/011761
(PUSAPATIREGA) 		0202025000NRG25070520241443035 07/05/2024 appalanaidu 0202025WL017315 appalanaidu 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004401014 MR MAHANTHI APPALA NAIDU STATE BANK OF INDIA(508548)
285 Pusapatirega AP-02-025-009-013/011761
(PUSAPATIREGA) 		0202025000NRG25070520241443034 07/05/2024 jayamma 0202025WL017315 jayamma 00415 SBIN0003254 1199 1199 Processed 14/05/2024 4004400665 MAHANTI APPALANAIDU MAHANTI JAYAMMA STATE BANK OF INDIA(508548)
286 Pusapatirega AP-02-025-009-013/011777
(PUSAPATIREGA) 		0202025000NRG25070520241443037 07/05/2024 KONDAMMA 0202025WL017315 KONDAMMA 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400877 TOMPALA KONDAMMA UNION BANK OF INDIA(508500)
287 Pusapatirega AP-02-025-009-013/011779
(PUSAPATIREGA) 		0202025000NRG25070520241440497 07/05/2024 SIVAPAAVANI 0202025WL017296 SIVAPAAVANI 00415 SBIN0003254 1206 1206 Processed 14/05/2024 4004400790 Mrs Pandranki Siva Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Pusapatirega AP-02-025-009-013/011800
(PUSAPATIREGA) 		0202025000NRG25070520241440499 07/05/2024 ganesh 0202025WL017296 ganesh 00415 SBIN0003254 1274 1274 Processed 14/05/2024 4004400655 MRS REGANI GANESH STATE BANK OF INDIA(508548)
289 Pusapatirega AP-02-025-009-013/011800
(PUSAPATIREGA) 		0202025000NRG25070520241440500 07/05/2024 gouri 0202025WL017296 gouri 00415 SBIN0003254 501 501 Processed 14/05/2024 4004400669 MS REGANA GOWRI STATE BANK OF INDIA(508548)
290 Pusapatirega AP-02-025-009-013/011809
(PUSAPATIREGA) 		0202025000NRG25070520241443039 07/05/2024 kanakaraju 0202025WL017315 kanakaraju 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400924 MR SEELA KANAKA RAJU STATE BANK OF INDIA(508548)
291 Pusapatirega AP-02-025-009-013/011810
(PUSAPATIREGA) 		0202025000NRG25070520241436990 07/05/2024 PITTA RAJESWARI 0202025WL017277 PITTA RAJESWARI 00415 SBIN0003254 1163 1163 Processed 14/05/2024 4004400674 Mrs PALLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pusapatirega AP-02-025-009-013/011843
(PUSAPATIREGA) 		0202025000NRG25070520241443042 07/05/2024 pentamma 0202025WL017315 pentamma 00415 SBIN0003254 1320 1320 Processed 14/05/2024 4004400631 MS KORADA PENTAMMA STATE BANK OF INDIA(508548)
293 Pusapatirega AP-02-025-009-013/011845
(PUSAPATIREGA) 		0202025000NRG25070520241443044 07/05/2024 sujaata 0202025WL017315 sujaata 00415 SBIN0003254 1025 1025 Processed 14/05/2024 4004400678 VADAGA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
294 Pusapatirega AP-02-025-009-013/011862
(PUSAPATIREGA) 		0202025000NRG25070520241440513 07/05/2024 savitri 0202025WL017296 savitri 00415 SBIN0003254 995 995 Processed 14/05/2024 4004400613 MR JAMMU SAVITHRI STATE BANK OF INDIA(508548)
295 Pusapatirega AP-02-025-009-013/011866
(PUSAPATIREGA) 		0202025000NRG25070520241436993 07/05/2024 ramalakshmi 0202025WL017277 ramalakshmi 00415 SBIN0003254 969 969 Processed 14/05/2024 4004400786 MRS PITTA RAMALAXMI STATE BANK OF INDIA(508548)
296 Pusapatirega AP-02-025-009-013/011880
(PUSAPATIREGA) 		0202025000NRG25070520241440517 07/05/2024 lakshmi 0202025WL017296 lakshmi 00415 SBIN0003254 1194 1194 Processed 14/05/2024 4004400909 MS KORADA LAXMIWO APPALA NAIDU STATE BANK OF INDIA(508548)
297 Pusapatirega AP-02-025-009-013/011902
(PUSAPATIREGA) 		0202025000NRG25070520241443047 07/05/2024 kannamma 0202025WL017315 kannamma 00415 SBIN0003254 1008 1008 Processed 14/05/2024 4004400614 MS PYDISETTI KANNAMMA STATE BANK OF INDIA(508548)
298 Pusapatirega AP-02-025-009-013/011908
(PUSAPATIREGA) 		0202025000NRG25070520241443048 07/05/2024 asirinaidu 0202025WL017315 asirinaidu 00415 SBIN0003254 504 504 Processed 14/05/2024 4004400997 MR PINNINTI ASIRI NAIDU STATE BANK OF INDIA(508548)
299 Pusapatirega AP-02-025-009-013/11992
(PUSAPATIREGA) 		0202025000NRG25070520241443051 07/05/2024 S Balakrishna 0202025WL017315 S Balakrishna 00415 SBIN0003254 1307 1307 Processed 14/05/2024 4004400681 MR SHESAPU BALAKRISHNA STATE BANK OF INDIA(508548)
300 Pusapatirega AP-02-025-009-013/12016
(PUSAPATIREGA) 		0202025000NRG25070520241443052 07/05/2024 gummidi ramadevi 0202025WL017315 gummidi ramadevi 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004400675 Mrs Gummidi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pusapatirega AP-02-025-009-013/2005
(PUSAPATIREGA) 		0202025000NRG25070520241443056 07/05/2024 Gurajapu Bijji 0202025WL017315 Gurajapu Bijji 00415 SBIN0003254 1253 1253 Processed 14/05/2024 4004401015 MS GURAJAPU BUJJI STATE BANK OF INDIA(508548)
302 Pusapatirega AP-02-025-018-029/010073
(PERAPURAM) 		0202025000NRG25070520241452226 07/05/2024 Lakshmi 0202025WL017381 Lakshmi 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400606 MRS MALICHARLA LAKSHMI STATE BANK OF INDIA(508548)
303 Pusapatirega AP-02-025-018-029/010077
(PERAPURAM) 		0202025000NRG25070520241452227 07/05/2024 INDIRA PATHIVADA 0202025WL017381 INDIRA PATHIVADA 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400676 MRS INDIRA PATHIVADA STATE BANK OF INDIA(508548)
304 Pusapatirega AP-02-025-018-029/010127
(PERAPURAM) 		0202025000NRG25070520241452249 07/05/2024 Appalanarasamma 0202025WL017381 Appalanarasamma 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400899 MRS GUDIVADA APPALANARAYANA STATE BANK OF INDIA(508548)
305 Pusapatirega AP-02-025-018-029/010129
(PERAPURAM) 		0202025000NRG25070520241452251 07/05/2024 Appalanarsi 0202025WL017381 Appalanarsi 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400649 MR LENKA APPALANARASI STATE BANK OF INDIA(508548)
306 Pusapatirega AP-02-025-018-029/010132
(PERAPURAM) 		0202025000NRG25070520241452254 07/05/2024 Kondamma 0202025WL017381 Kondamma 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400975 MS BOORA KONDAMMA STATE BANK OF INDIA(508548)
307 Pusapatirega AP-02-025-018-029/010137
(PERAPURAM) 		0202025000NRG25070520241452259 07/05/2024 Poleesu 0202025WL017381 Poleesu 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400962 MR BUTTALA POLESU STATE BANK OF INDIA(508548)
308 Pusapatirega AP-02-025-018-029/010254
(PERAPURAM) 		0202025000NRG25070520241452279 07/05/2024 Raamu 0202025WL017381 Raamu 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400635 MS KONGARAPU RAMULAMMA STATE BANK OF INDIA(508548)
309 Pusapatirega AP-02-025-018-029/010286
(PERAPURAM) 		0202025000NRG25070520241452288 07/05/2024 Arjuna 0202025WL017381 Arjuna 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400901 MRS PATHIVADA ARJUNA STATE BANK OF INDIA(508548)
310 Pusapatirega AP-02-025-018-029/010307
(PERAPURAM) 		0202025000NRG25070520241452297 07/05/2024 Sarojini 0202025WL017381 Sarojini 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400898 MRS KALISETTI SAROJINI STATE BANK OF INDIA(508548)
311 Pusapatirega AP-02-025-018-029/010332
(PERAPURAM) 		0202025000NRG25070520241452308 07/05/2024 Sanyasamma 0202025WL017381 Sanyasamma 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400629 VALIREDDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Pusapatirega AP-02-025-018-029/010342
(PERAPURAM) 		0202025000NRG25070520241452312 07/05/2024 Appalasuramma 0202025WL017381 Appalasuramma 00415 SBIN0003254 1230 1230 Processed 14/05/2024 4004400934 MS KORADA SURAMMA STATE BANK OF INDIA(508548)
313 Pusapatirega AP-02-025-018-029/010342
(PERAPURAM) 		0202025000NRG25070520241452311 07/05/2024 Suryanaaraayana 0202025WL017381 Suryanaaraayana 00415 SBIN0003254 984 984 Processed 14/05/2024 4004400782 MR SURYANARAYANA KORADA STATE BANK OF INDIA(508548)
314 Pusapatirega AP-02-025-018-029/010354
(PERAPURAM) 		0202025000NRG25070520241452315 07/05/2024 Appalamma 0202025WL017381 Appalamma 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400930 MS PEETALA APPALAMMA STATE BANK OF INDIA(508548)
315 Pusapatirega AP-02-025-018-029/010567
(PERAPURAM) 		0202025000NRG25070520241452332 07/05/2024 MOTHU CHINNAMMALU 0202025WL017381 MOTHU CHINNAMMALU 00415 SBIN0003254 1475 1475 Processed 14/05/2024 4004400656 Mrs MOTHU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 330226 330226
316 Pusapatirega AP-02-025-009-013/1994
(PUSAPATIREGA) 		0202025000NRG25070520241443055 07/05/2024 M jyothi 0202025WL017315 M jyothi 00468 UBIN0807273 1199 1199 Processed 14/05/2024 4004400765 MALICHERLA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1199 1199
317 Pusapatirega AP-02-025-008-012/010018
(CHALLAVANITHOTA) 		0202025000NRG25070520241452543 07/05/2024 Raajanna 0202025WL017383 Raajanna 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400792 MAHANTHI RAJINAIDU UNION BANK OF INDIA(508500)
318 Pusapatirega AP-02-025-008-012/010018
(CHALLAVANITHOTA) 		0202025000NRG25070520241452542 07/05/2024 Sooramma 0202025WL017383 Sooramma 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400835 MAHANTHI SURAMMA UNION BANK OF INDIA(508500)
319 Pusapatirega AP-02-025-008-012/010019
(CHALLAVANITHOTA) 		0202025000NRG25070520241452544 07/05/2024 Appalanarasamma 0202025WL017383 Appalanarasamma 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400845 INDIGA APPALANARASAMMA UNION BANK OF INDIA(508500)
320 Pusapatirega AP-02-025-008-012/010020
(CHALLAVANITHOTA) 		0202025000NRG25070520241452546 07/05/2024 Ramadevi 0202025WL017383 Ramadevi 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400847 YEDLA RAMA DEVI PUNJAB NATIONAL BANK(508568)
321 Pusapatirega AP-02-025-008-012/010122
(CHALLAVANITHOTA) 		0202025000NRG25070520241452359 07/05/2024 Nookaalamma 0202025WL017382 Nookaalamma 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400798 BADITAMANI NUKALAMMA UNION BANK OF INDIA(508500)
322 Pusapatirega AP-02-025-008-012/010125
(CHALLAVANITHOTA) 		0202025000NRG25070520241452362 07/05/2024 Accamma 0202025WL017382 Accamma 00468 UBIN0821641 1105 1105 Processed 14/05/2024 4004400809 KUPPA ATCHEMMA UNION BANK OF INDIA(508500)
323 Pusapatirega AP-02-025-008-012/010127
(CHALLAVANITHOTA) 		0202025000NRG25070520241452364 07/05/2024 Appayyamma 0202025WL017382 Appayyamma 00468 UBIN0821641 1037 1037 Processed 14/05/2024 4004400808 PENTAMANI APPAYYAMMA UNION BANK OF INDIA(508500)
324 Pusapatirega AP-02-025-008-012/010128
(CHALLAVANITHOTA) 		0202025000NRG25070520241452365 07/05/2024 Appalasoori 0202025WL017382 Appalasoori 00468 UBIN0821641 1037 1037 Processed 14/05/2024 4004400817 PENTAMANI APPALASURI UNION BANK OF INDIA(508500)
325 Pusapatirega AP-02-025-008-012/010128
(CHALLAVANITHOTA) 		0202025000NRG25070520241452366 07/05/2024 Narsamma 0202025WL017382 Narsamma 00468 UBIN0821641 864 864 Processed 14/05/2024 4004400797 PENTAMANI NARASAMMA UNION BANK OF INDIA(508500)
326 Pusapatirega AP-02-025-008-012/010135
(CHALLAVANITHOTA) 		0202025000NRG25070520241452367 07/05/2024 Raamulamma 0202025WL017382 Raamulamma 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400833 PENTAMANI RAMULU UNION BANK OF INDIA(508500)
327 Pusapatirega AP-02-025-008-012/010135
(CHALLAVANITHOTA) 		0202025000NRG25070520241452368 07/05/2024 RAMU 0202025WL017382 RAMU 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400834 PENTAMANI RAMU UNION BANK OF INDIA(508500)
328 Pusapatirega AP-02-025-008-012/010136
(CHALLAVANITHOTA) 		0202025000NRG25070520241452371 07/05/2024 jaya 0202025WL017382 jaya 00468 UBIN0821641 1105 1105 Processed 14/05/2024 4004400819 Mrs PENTAMANI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pusapatirega AP-02-025-008-012/010136
(CHALLAVANITHOTA) 		0202025000NRG25070520241452370 07/05/2024 Ramana 0202025WL017382 Ramana 00468 UBIN0821641 737 737 Processed 14/05/2024 4004400827 PENTAMANI RAMANA UNION BANK OF INDIA(508500)
330 Pusapatirega AP-02-025-008-012/010136
(CHALLAVANITHOTA) 		0202025000NRG25070520241452369 07/05/2024 Suramma 0202025WL017382 Suramma 00468 UBIN0821641 1105 1105 Processed 14/05/2024 4004400822 PENTAMANI SURAMMA UNION BANK OF INDIA(508500)
331 Pusapatirega AP-02-025-008-012/010224
(CHALLAVANITHOTA) 		0202025000NRG25070520241452554 07/05/2024 Lakshmana 0202025WL017383 Lakshmana 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400849 PATHIVADA LAXMANARAO UNION BANK OF INDIA(508500)
332 Pusapatirega AP-02-025-008-012/010226
(CHALLAVANITHOTA) 		0202025000NRG25070520241452556 07/05/2024 Cinnamnaayudu 0202025WL017383 Cinnamnaayudu 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400853 VEMPADAPU CHINAMNAIDU UNION BANK OF INDIA(508500)
333 Pusapatirega AP-02-025-008-012/010226
(CHALLAVANITHOTA) 		0202025000NRG25070520241452555 07/05/2024 Kamala 0202025WL017383 Kamala 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400846 VEMPADAPU KAMALA UNION BANK OF INDIA(508500)
334 Pusapatirega AP-02-025-008-012/010258
(CHALLAVANITHOTA) 		0202025000NRG25070520241453183 07/05/2024 Suryanarayana 0202025WL017386 Suryanarayana 00468 UBIN0821641 883 883 Processed 14/05/2024 4004400848 PATIVADA SURYANARAYANA UNION BANK OF INDIA(508500)
335 Pusapatirega AP-02-025-008-012/010302
(CHALLAVANITHOTA) 		0202025000NRG25070520241453195 07/05/2024 appalanaidu 0202025WL017386 appalanaidu 00468 UBIN0821641 1103 1103 Processed 14/05/2024 4004400860 KARROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
336 Pusapatirega AP-02-025-008-012/010584
(CHALLAVANITHOTA) 		0202025000NRG25070520241452568 07/05/2024 Sureedu 0202025WL017383 Sureedu 00468 UBIN0821641 1130 1130 Processed 14/05/2024 4004400816 Mrs PATHIVADA SUREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pusapatirega AP-02-025-008-012/010585
(CHALLAVANITHOTA) 		0202025000NRG25070520241452569 07/05/2024 Cina Paidiraaju 0202025WL017383 Cina Paidiraaju 00468 UBIN0821641 1130 1130 Processed 14/05/2024 4004400806 PATHIVADA PYDIRAJU UNION BANK OF INDIA(508500)
338 Pusapatirega AP-02-025-008-012/010587
(CHALLAVANITHOTA) 		0202025000NRG25070520241452570 07/05/2024 Lakshmi 0202025WL017383 Lakshmi 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400804 KUNUKU LAKSHMI UNION BANK OF INDIA(508500)
339 Pusapatirega AP-02-025-008-012/010587
(CHALLAVANITHOTA) 		0202025000NRG25070520241452571 07/05/2024 Simmayya 0202025WL017383 Simmayya 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400839 KUNUKU SIMMAYYA UNION BANK OF INDIA(508500)
340 Pusapatirega AP-02-025-008-012/010590
(CHALLAVANITHOTA) 		0202025000NRG25070520241452572 07/05/2024 Appalanarsamma 0202025WL017383 Appalanarsamma 00468 UBIN0821641 1130 1130 Processed 14/05/2024 4004400805 SARAMPATI APPALA NARASAMMA UNION BANK OF INDIA(508500)
341 Pusapatirega AP-02-025-008-012/010639
(CHALLAVANITHOTA) 		0202025000NRG25070520241452379 07/05/2024 satyavati 0202025WL017382 satyavati 00468 UBIN0821641 346 346 Processed 14/05/2024 4004400803 KOLUSU SATYAVATHI UNION BANK OF INDIA(508500)
342 Pusapatirega AP-02-025-008-012/010642
(CHALLAVANITHOTA) 		0202025000NRG25070520241452381 07/05/2024 satayam 0202025WL017382 satayam 00468 UBIN0821641 1105 1105 Processed 14/05/2024 4004400861 GANUGULA SATYAM UNION BANK OF INDIA(508500)
343 Pusapatirega AP-02-025-008-012/010643
(CHALLAVANITHOTA) 		0202025000NRG25070520241452382 07/05/2024 Cinnaaraavu 0202025WL017382 Cinnaaraavu 00468 UBIN0821641 1037 1037 Processed 14/05/2024 4004400818 ONUMU CHINNARAO UNION BANK OF INDIA(508500)
344 Pusapatirega AP-02-025-008-012/010643
(CHALLAVANITHOTA) 		0202025000NRG25070520241452383 07/05/2024 Naagamani 0202025WL017382 Naagamani 00468 UBIN0821641 1037 1037 Processed 14/05/2024 4004400815 ONUMU NAGAMANI UNION BANK OF INDIA(508500)
345 Pusapatirega AP-02-025-008-012/010645
(CHALLAVANITHOTA) 		0202025000NRG25070520241452385 07/05/2024 Ramana 0202025WL017382 Ramana 00468 UBIN0821641 691 691 Processed 14/05/2024 4004400820 KOPPA RAMANA UNION BANK OF INDIA(508500)
346 Pusapatirega AP-02-025-008-012/010701
(CHALLAVANITHOTA) 		0202025000NRG25070520241452408 07/05/2024 Raamulamma 0202025WL017382 Raamulamma 00468 UBIN0821641 951 951 Processed 14/05/2024 4004400812 MEESALA RAMULAMMA UNION BANK OF INDIA(508500)
347 Pusapatirega AP-02-025-008-012/010703
(CHALLAVANITHOTA) 		0202025000NRG25070520241452409 07/05/2024 Surappamma 0202025WL017382 Surappamma 00468 UBIN0821641 951 951 Processed 14/05/2024 4004400843 KANDHI SURAPPAMMA UNION BANK OF INDIA(508500)
348 Pusapatirega AP-02-025-008-012/010706
(CHALLAVANITHOTA) 		0202025000NRG25070520241452411 07/05/2024 Raamakrishna 0202025WL017382 Raamakrishna 00468 UBIN0821641 792 792 Processed 14/05/2024 4004400814 YIJJIROTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
349 Pusapatirega AP-02-025-008-012/010707
(CHALLAVANITHOTA) 		0202025000NRG25070520241452412 07/05/2024 Satyavati 0202025WL017382 Satyavati 00468 UBIN0821641 634 634 Processed 14/05/2024 4004400801 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
350 Pusapatirega AP-02-025-008-012/010710
(CHALLAVANITHOTA) 		0202025000NRG25070520241452414 07/05/2024 Naaraayanamma 0202025WL017382 Naaraayanamma 00468 UBIN0821641 792 792 Processed 14/05/2024 4004400842 MESALA RAJASWARI UNION BANK OF INDIA(508500)
351 Pusapatirega AP-02-025-008-012/010711
(CHALLAVANITHOTA) 		0202025000NRG25070520241452415 07/05/2024 Satyavati 0202025WL017382 Satyavati 00468 UBIN0821641 792 792 Processed 14/05/2024 4004400841 MESALA SATYAVATHI UNION BANK OF INDIA(508500)
352 Pusapatirega AP-02-025-008-012/010714
(CHALLAVANITHOTA) 		0202025000NRG25070520241452416 07/05/2024 Ramana 0202025WL017382 Ramana 00468 UBIN0821641 951 951 Processed 14/05/2024 4004400832 Mr VEMPADAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pusapatirega AP-02-025-008-012/010716
(CHALLAVANITHOTA) 		0202025000NRG25070520241452418 07/05/2024 Lakshmi 0202025WL017382 Lakshmi 00468 UBIN0821641 951 951 Processed 14/05/2024 4004400810 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
354 Pusapatirega AP-02-025-008-012/010722
(CHALLAVANITHOTA) 		0202025000NRG25070520241452424 07/05/2024 Paapayyamma 0202025WL017382 Paapayyamma 00468 UBIN0821641 951 951 Processed 14/05/2024 4004400796 ATTADA PAPAYYAMMA UNION BANK OF INDIA(508500)
355 Pusapatirega AP-02-025-008-012/010729
(CHALLAVANITHOTA) 		0202025000NRG25070520241452429 07/05/2024 lakshmi 0202025WL017382 lakshmi 00468 UBIN0821641 792 792 Processed 14/05/2024 4004400837 PATHIVADA LAKSHMI UNION BANK OF INDIA(508500)
356 Pusapatirega AP-02-025-008-012/010740
(CHALLAVANITHOTA) 		0202025000NRG25070520241452434 07/05/2024 Lakshmunaayudu 0202025WL017382 Lakshmunaayudu 00468 UBIN0821641 801 801 Processed 14/05/2024 4004400795 Mr MOYIDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
357 Pusapatirega AP-02-025-008-012/010769
(CHALLAVANITHOTA) 		0202025000NRG25070520241452455 07/05/2024 Appanna 0202025WL017382 Appanna 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400836 BADITAMANI APPANNA UNION BANK OF INDIA(508500)
358 Pusapatirega AP-02-025-008-012/010769
(CHALLAVANITHOTA) 		0202025000NRG25070520241452456 07/05/2024 Paidamma 0202025WL017382 Paidamma 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400831 BADITAMANI PAIDAMMA UNION BANK OF INDIA(508500)
359 Pusapatirega AP-02-025-008-012/010770
(CHALLAVANITHOTA) 		0202025000NRG25070520241452457 07/05/2024 Bamgaarayya 0202025WL017382 Bamgaarayya 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400823 PENTAMANI BANGARI UNION BANK OF INDIA(508500)
360 Pusapatirega AP-02-025-008-012/010770
(CHALLAVANITHOTA) 		0202025000NRG25070520241452458 07/05/2024 Durgamma 0202025WL017382 Durgamma 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400825 PENTAMANI DURGAMMA UNION BANK OF INDIA(508500)
361 Pusapatirega AP-02-025-008-012/010771
(CHALLAVANITHOTA) 		0202025000NRG25070520241452459 07/05/2024 Tavitamma 0202025WL017382 Tavitamma 00468 UBIN0821641 1037 1037 Processed 14/05/2024 4004400811 PENTAMANI RAMULAMMA UNION BANK OF INDIA(508500)
362 Pusapatirega AP-02-025-008-012/010831
(CHALLAVANITHOTA) 		0202025000NRG25070520241452482 07/05/2024 ankamma 0202025WL017382 ankamma 00468 UBIN0821641 691 691 Processed 14/05/2024 4004400802 PENTAMANI ANKAMMA UNION BANK OF INDIA(508500)
363 Pusapatirega AP-02-025-008-012/010831
(CHALLAVANITHOTA) 		0202025000NRG25070520241452483 07/05/2024 applaswamy 0202025WL017382 applaswamy 00468 UBIN0821641 173 173 Processed 14/05/2024 4004400838 PENTAMANI APPALASWAMY UNION BANK OF INDIA(508500)
364 Pusapatirega AP-02-025-008-012/010832
(CHALLAVANITHOTA) 		0202025000NRG25070520241452485 07/05/2024 ramu 0202025WL017382 ramu 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400829 BADITHAMANI RAMU UNION BANK OF INDIA(508500)
365 Pusapatirega AP-02-025-008-012/010832
(CHALLAVANITHOTA) 		0202025000NRG25070520241452484 07/05/2024 varalakShmi 0202025WL017382 varalakShmi 00468 UBIN0821641 1064 1064 Processed 14/05/2024 4004400828 BADITHAMANI LAKSHMI UNION BANK OF INDIA(508500)
366 Pusapatirega AP-02-025-008-012/010854
(CHALLAVANITHOTA) 		0202025000NRG25070520241452488 07/05/2024 Paidamma 0202025WL017382 Paidamma 00468 UBIN0821641 634 634 Processed 14/05/2024 4004400821 Mrs PATHIVADA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Pusapatirega AP-02-025-008-012/010876
(CHALLAVANITHOTA) 		0202025000NRG25070520241452577 07/05/2024 Suryakaamta 0202025WL017383 Suryakaamta 00468 UBIN0821641 1130 1130 Processed 14/05/2024 4004400794 MAHIPADA SURYAKANTHAM UNION BANK OF INDIA(508500)
368 Pusapatirega AP-02-025-008-012/010877
(CHALLAVANITHOTA) 		0202025000NRG25070520241452578 07/05/2024 Appayamma 0202025WL017383 Appayamma 00468 UBIN0821641 1130 1130 Processed 14/05/2024 4004400791 CHANDAKA APPAYAMMA UNION BANK OF INDIA(508500)
369 Pusapatirega AP-02-025-008-012/010925
(CHALLAVANITHOTA) 		0202025000NRG25070520241452580 07/05/2024 Saraswati 0202025WL017383 Saraswati 00468 UBIN0821641 1130 1130 Processed 14/05/2024 4004400793 VEMPADAPU SARASWATHI UNION BANK OF INDIA(508500)
370 Pusapatirega AP-02-025-008-012/010993
(CHALLAVANITHOTA) 		0202025000NRG25070520241452582 07/05/2024 jaganatham 0202025WL017383 jaganatham 00468 UBIN0821641 1356 1356 Processed 14/05/2024 4004400850 PATIVADA JAGANNADHAM UNION BANK OF INDIA(508500)
371 Pusapatirega AP-02-025-008-012/011125
(CHALLAVANITHOTA) 		0202025000NRG25070520241452511 07/05/2024 adinarayana 0202025WL017382 adinarayana 00468 UBIN0821641 518 518 Processed 14/05/2024 4004400800 PENTAMANI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pusapatirega AP-02-025-008-012/011125
(CHALLAVANITHOTA) 		0202025000NRG25070520241452512 07/05/2024 PENTAMANI LAKSHMI 0202025WL017382 PENTAMANI LAKSHMI 00468 UBIN0821641 864 864 Processed 14/05/2024 4004400799 PENTAMANI LAKSHMI UNION BANK OF INDIA(508500)
373 Pusapatirega AP-02-025-008-012/011126
(CHALLAVANITHOTA) 		0202025000NRG25070520241452513 07/05/2024 GOWARI 0202025WL017382 GOWARI 00468 UBIN0821641 864 864 Processed 14/05/2024 4004400807 PENTAMANI GOWRI UNION BANK OF INDIA(508500)
374 Pusapatirega AP-02-025-008-012/011172
(CHALLAVANITHOTA) 		0202025000NRG25070520241452520 07/05/2024 rajamma 0202025WL017382 rajamma 00468 UBIN0821641 864 864 Processed 14/05/2024 4004400813 KUPPA RAJAMMA UNION BANK OF INDIA(508500)
375 Pusapatirega AP-02-025-008-012/011184
(CHALLAVANITHOTA) 		0202025000NRG25070520241452522 07/05/2024 satyavathi 0202025WL017382 satyavathi 00468 UBIN0821641 737 737 Processed 14/05/2024 4004400844 PENTAMANI SATYAVATHI UNION BANK OF INDIA(508500)
376 Pusapatirega AP-02-025-008-012/011188
(CHALLAVANITHOTA) 		0202025000NRG25070520241452524 07/05/2024 lakshmi 0202025WL017382 lakshmi 00468 UBIN0821641 1105 1105 Processed 14/05/2024 4004400826 KUPPA LAXMI UNION BANK OF INDIA(508500)
377 Pusapatirega AP-02-025-008-012/011188
(CHALLAVANITHOTA) 		0202025000NRG25070520241452525 07/05/2024 ramu 0202025WL017382 ramu 00468 UBIN0821641 921 921 Processed 14/05/2024 4004400824 KUPPA RAMU UNION BANK OF INDIA(508500)
378 Pusapatirega AP-02-025-008-012/011199
(CHALLAVANITHOTA) 		0202025000NRG25070520241452526 07/05/2024 appayya 0202025WL017382 appayya 00468 UBIN0821641 1105 1105 Processed 14/05/2024 4004400840 KOLUSU APPAYYA UNION BANK OF INDIA(508500)
379 Pusapatirega AP-02-025-008-012/011203
(CHALLAVANITHOTA) 		0202025000NRG25070520241452528 07/05/2024 ramu 0202025WL017382 ramu 00468 UBIN0821641 887 887 Processed 14/05/2024 4004400830 BADITAMANI RAMU UNION BANK OF INDIA(508500)
380 Pusapatirega AP-02-025-009-013/010379
(PUSAPATIREGA) 		0202025000NRG25070520241442847 07/05/2024 Paidi 0202025WL017315 Paidi 00468 UBIN0821641 1254 1254 Processed 14/05/2024 4004400862 SEELA PAIDI UNION BANK OF INDIA(508500)
381 Pusapatirega AP-02-025-009-013/010746
(PUSAPATIREGA) 		0202025000NRG25070520241442886 07/05/2024 Sitharam 0202025WL017315 Sitharam 00468 UBIN0821641 1091 1091 Processed 14/05/2024 4004400856 Mr PINNINTI SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Pusapatirega AP-02-025-009-013/010781
(PUSAPATIREGA) 		0202025000NRG25070520241442892 07/05/2024 Tavitinaayudu 0202025WL017315 Tavitinaayudu 00468 UBIN0821641 1091 1091 Processed 14/05/2024 4004400852 MAHANTHI TAVITINAIDU PUNJAB NATIONAL BANK(508568)
383 Pusapatirega AP-02-025-009-013/010806
(PUSAPATIREGA) 		0202025000NRG25070520241442899 07/05/2024 Ranga 0202025WL017315 Ranga 00468 UBIN0821641 1100 1100 Processed 14/05/2024 4004400863 KOLA RANGA UNION BANK OF INDIA(508500)
384 Pusapatirega AP-02-025-009-013/011212
(PUSAPATIREGA) 		0202025000NRG25070520241436969 07/05/2024 ramarao 0202025WL017277 ramarao 00468 UBIN0821641 388 388 Processed 14/05/2024 4004400854 G RAMA RAO UNION BANK OF INDIA(508500)
385 Pusapatirega AP-02-025-009-013/011463
(PUSAPATIREGA) 		0202025000NRG25070520241442995 07/05/2024 setaram 0202025WL017315 setaram 00468 UBIN0821641 1307 1307 Processed 14/05/2024 4004400858 BELLAPU SEETARAM UNION BANK OF INDIA(508500)
386 Pusapatirega AP-02-025-009-013/011682
(PUSAPATIREGA) 		0202025000NRG25070520241443028 07/05/2024 appalanaidu 0202025WL017315 appalanaidu 00468 UBIN0821641 1008 1008 Processed 14/05/2024 4004400851 MR PINNINTI APPALA NAIDU STATE BANK OF INDIA(508548)
387 Pusapatirega AP-02-025-009-013/011696
(PUSAPATIREGA) 		0202025000NRG25070520241443030 07/05/2024 raju 0202025WL017315 raju 00468 UBIN0821641 1091 1091 Processed 14/05/2024 4004400783 MRS PONNADA RAJU STATE BANK OF INDIA(508548)
388 Pusapatirega AP-02-025-009-013/011717
(PUSAPATIREGA) 		0202025000NRG25070520241443032 07/05/2024 pavani 0202025WL017315 pavani 00468 UBIN0821641 1008 1008 Processed 14/05/2024 4004400855 ROUTU PAVANI UNION BANK OF INDIA(508500)
389 Pusapatirega AP-02-025-009-013/011747
(PUSAPATIREGA) 		0202025000NRG25070520241443033 07/05/2024 satyanarayana 0202025WL017315 satyanarayana 00468 UBIN0821641 1008 1008 Processed 14/05/2024 4004400859 PINNINTI SATYANARAYANA UNION BANK OF INDIA(508500)
390 Pusapatirega AP-02-025-009-013/011792
(PUSAPATIREGA) 		0202025000NRG25070520241443038 07/05/2024 bujji 0202025WL017315 bujji 00468 UBIN0821641 1199 1199 Processed 14/05/2024 4004400857 Mrs Mahanthi Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 74411 74411
391 Pusapatirega AP-02-025-008-012/010178
(CHALLAVANITHOTA) 		0202025000NRG25070520241452372 07/05/2024 jyothikumari 0202025WL017382 jyothikumari 00468 UBIN0827657 961 961 Processed 14/05/2024 4004400864 SUNKARI JYOTHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 961 961
392 Pusapatirega AP-02-025-008-012/010126
(CHALLAVANITHOTA) 		0202025000NRG25070520241452363 07/05/2024 P Adi Lakshmi 0202025WL017382 P Adi Lakshmi 00684 APGV0002236 1105 1105 Processed 14/05/2024 4004400740 BUTTALA ADI LAKSHMI UNION BANK OF INDIA(508500)
393 Pusapatirega AP-02-025-008-012/010644
(CHALLAVANITHOTA) 		0202025000NRG25070520241452384 07/05/2024 Appayyamma 0202025WL017382 Appayyamma 00684 APGV0002236 1105 1105 Processed 14/05/2024 4004400736 KUPPA APPAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
394 Pusapatirega AP-02-025-008-012/010019
(CHALLAVANITHOTA) 		0202025000NRG25070520241452545 07/05/2024 Indiga Gangaraju 0202025WL017383 Indiga Gangaraju 00684 APGV0002265 1356 1356 Processed 14/05/2024 4004400712 INDIGA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Pusapatirega AP-02-025-008-012/010077
(CHALLAVANITHOTA) 		0202025000NRG25070520241452353 07/05/2024 Satyavati 0202025WL017382 Satyavati 00684 APGV0002265 634 634 Processed 14/05/2024 4004400701 MRS SATHYAVATHI IJJIROUTHU STATE BANK OF INDIA(508548)
396 Pusapatirega AP-02-025-008-012/010223
(CHALLAVANITHOTA) 		0202025000NRG25070520241452552 07/05/2024 Mahanti Appalanaidu 0202025WL017383 Mahanti Appalanaidu 00684 APGV0002265 1130 1130 Processed 14/05/2024 4004400711 Mr MAHANTHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pusapatirega AP-02-025-008-012/010277
(CHALLAVANITHOTA) 		0202025000NRG25070520241452561 07/05/2024 Lakshmi 0202025WL017383 Lakshmi 00684 APGV0002265 1130 1130 Processed 14/05/2024 4004400695 Mrs LAKSHMI IJJAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pusapatirega AP-02-025-008-012/010642
(CHALLAVANITHOTA) 		0202025000NRG25070520241452380 07/05/2024 Naaraayanamma 0202025WL017382 Naaraayanamma 00684 APGV0002265 921 921 Processed 14/05/2024 4004400725 GANUGULA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Pusapatirega AP-02-025-008-012/010648
(CHALLAVANITHOTA) 		0202025000NRG25070520241452387 07/05/2024 Kamchamma 0202025WL017382 Kamchamma 00684 APGV0002265 951 951 Processed 14/05/2024 4004400729 Mrs PATHIVADA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Pusapatirega AP-02-025-008-012/010723
(CHALLAVANITHOTA) 		0202025000NRG25070520241452425 07/05/2024 Ramanamma 0202025WL017382 Ramanamma 00684 APGV0002265 792 792 Processed 14/05/2024 4004400715 Mrs ATTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pusapatirega AP-02-025-008-012/010753
(CHALLAVANITHOTA) 		0202025000NRG25070520241452445 07/05/2024 Sarasa 0202025WL017382 Sarasa 00684 APGV0002265 961 961 Processed 14/05/2024 4004400718 Mrs PATHIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pusapatirega AP-02-025-008-012/010826
(CHALLAVANITHOTA) 		0202025000NRG25070520241452575 07/05/2024 ramunaidu 0202025WL017383 ramunaidu 00684 APGV0002265 1356 1356 Processed 14/05/2024 4004400710 PATHIVADA RAMU NAIDU PUNJAB NATIONAL BANK(508568)
403 Pusapatirega AP-02-025-008-012/010993
(CHALLAVANITHOTA) 		0202025000NRG25070520241452583 07/05/2024 narayanamma 0202025WL017383 narayanamma 00684 APGV0002265 1356 1356 Processed 14/05/2024 4004400704 Mrs PATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Pusapatirega AP-02-025-008-012/011015
(CHALLAVANITHOTA) 		0202025000NRG25070520241452504 07/05/2024 lakShmi 0202025WL017382 lakShmi 00684 APGV0002265 961 961 Processed 14/05/2024 4004400717 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Pusapatirega AP-02-025-008-012/011185
(CHALLAVANITHOTA) 		0202025000NRG25070520241453352 07/05/2024 lakshmi 0202025WL017386 lakshmi 00684 APGV0002265 1324 1324 Processed 14/05/2024 4004400728 Mrs REESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Pusapatirega AP-02-025-008-012/011203
(CHALLAVANITHOTA) 		0202025000NRG25070520241452527 07/05/2024 kotamma 0202025WL017382 kotamma 00684 APGV0002265 887 887 Processed 14/05/2024 4004400732 Mrs Kotamma Badithamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Pusapatirega AP-02-025-009-013/010262
(PUSAPATIREGA) 		0202025000NRG25070520241440344 07/05/2024 Paiditalli 0202025WL017296 Paiditalli 00684 APGV0002265 1002 1002 Processed 14/05/2024 4004400698 Mr PACCHIPALA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Pusapatirega AP-02-025-009-013/010377
(PUSAPATIREGA) 		0202025000NRG25070520241442844 07/05/2024 Aadilakshmi 0202025WL017315 Aadilakshmi 00684 APGV0002265 1254 1254 Processed 14/05/2024 4004400703 Mrs KOVVADA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Pusapatirega AP-02-025-009-013/010776
(PUSAPATIREGA) 		0202025000NRG25070520241436927 07/05/2024 Paidiraaju 0202025WL017277 Paidiraaju 00684 APGV0002265 775 775 Processed 14/05/2024 4004400709 Mrs PITTA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Pusapatirega AP-02-025-009-013/010893
(PUSAPATIREGA) 		0202025000NRG25070520241442907 07/05/2024 chinnayya 0202025WL017315 chinnayya 00684 APGV0002265 1199 1199 Processed 14/05/2024 4004400696 Mr KANCHUMURTHY CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Pusapatirega AP-02-025-009-013/010901
(PUSAPATIREGA) 		0202025000NRG25070520241442908 07/05/2024 mangamma 0202025WL017315 mangamma 00684 APGV0002265 1199 1199 Rejected 17/05/2024 4004400739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Pusapatirega AP-02-025-009-013/010916
(PUSAPATIREGA) 		0202025000NRG25070520241442910 07/05/2024 Naagamani 0202025WL017315 Naagamani 00684 APGV0002265 1091 1091 Processed 14/05/2024 4004400702 Mrs THOMPALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Pusapatirega AP-02-025-009-013/010943
(PUSAPATIREGA) 		0202025000NRG25070520241436953 07/05/2024 srinu 0202025WL017277 srinu 00684 APGV0002265 1163 1163 Processed 14/05/2024 4004400731 PITTA SRINU CANARA BANK(508532)
414 Pusapatirega AP-02-025-009-013/010994
(PUSAPATIREGA) 		0202025000NRG25070520241440404 07/05/2024 emaam 0202025WL017296 emaam 00684 APGV0002265 209 209 Processed 14/05/2024 4004400705 Mr SHAIK IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pusapatirega AP-02-025-009-013/011014
(PUSAPATIREGA) 		0202025000NRG25070520241436959 07/05/2024 GANAMANA RAMA KRISHNA 0202025WL017277 GANAMANA RAMA KRISHNA 00684 APGV0002265 1163 1163 Processed 14/05/2024 4004400738 Mr GANAMANA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Pusapatirega AP-02-025-009-013/011113
(PUSAPATIREGA) 		0202025000NRG25070520241436962 07/05/2024 Paiditalli 0202025WL017277 Paiditalli 00684 APGV0002265 1163 1163 Processed 14/05/2024 4004400700 Mr GANDAMANI PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Pusapatirega AP-02-025-009-013/011233
(PUSAPATIREGA) 		0202025000NRG25070520241442926 07/05/2024 G Ramu 0202025WL017315 G Ramu 00684 APGV0002265 1254 1254 Processed 14/05/2024 4004400707 Mr GURAJAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Pusapatirega AP-02-025-009-013/011233
(PUSAPATIREGA) 		0202025000NRG25070520241442925 07/05/2024 Samgavi 0202025WL017315 Samgavi 00684 APGV0002265 1254 1254 Processed 14/05/2024 4004400716 Mrs GURAJAPU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Pusapatirega AP-02-025-009-013/011258
(PUSAPATIREGA) 		0202025000NRG25070520241442941 07/05/2024 Appayamma 0202025WL017315 Appayamma 00684 APGV0002265 1253 1253 Processed 14/05/2024 4004400714 Mr GURJAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Pusapatirega AP-02-025-009-013/011310
(PUSAPATIREGA) 		0202025000NRG25070520241442972 07/05/2024 Lakshmi 0202025WL017315 Lakshmi 00684 APGV0002265 909 909 Processed 14/05/2024 4004400727 Mrs Kilari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Pusapatirega AP-02-025-009-013/011383
(PUSAPATIREGA) 		0202025000NRG25070520241442983 07/05/2024 ramayyamma 0202025WL017315 ramayyamma 00684 APGV0002265 1307 1307 Processed 14/05/2024 4004400721 MRS KOVVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
422 Pusapatirega AP-02-025-009-013/011510
(PUSAPATIREGA) 		0202025000NRG25070520241443002 07/05/2024 GURAJAPU SRINU 0202025WL017315 GURAJAPU SRINU 00684 APGV0002265 1253 1253 Processed 14/05/2024 4004400708 Mr GURAJAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Pusapatirega AP-02-025-009-013/011510
(PUSAPATIREGA) 		0202025000NRG25070520241443001 07/05/2024 lakshmi 0202025WL017315 lakshmi 00684 APGV0002265 1253 1253 Processed 14/05/2024 4004400722 Mrs GURAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Pusapatirega AP-02-025-009-013/011517
(PUSAPATIREGA) 		0202025000NRG25070520241443004 07/05/2024 sattamma 0202025WL017315 sattamma 00684 APGV0002265 1307 1307 Processed 14/05/2024 4004400723 Mrs GURAJAPU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Pusapatirega AP-02-025-009-013/011525
(PUSAPATIREGA) 		0202025000NRG25070520241440439 07/05/2024 lakshmi 0202025WL017296 lakshmi 00684 APGV0002265 1002 1002 Processed 14/05/2024 4004400719 Mrs Patnana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Pusapatirega AP-02-025-009-013/011529
(PUSAPATIREGA) 		0202025000NRG25070520241443006 07/05/2024 santhoshi 0202025WL017315 santhoshi 00684 APGV0002265 1253 1253 Processed 14/05/2024 4004400726 Mrs Seela Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Pusapatirega AP-02-025-009-013/011531
(PUSAPATIREGA) 		0202025000NRG25070520241443007 07/05/2024 ramadevi 0202025WL017315 ramadevi 00684 APGV0002265 1307 1307 Processed 14/05/2024 4004400724 Mrs KOVVADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pusapatirega AP-02-025-009-013/011565
(PUSAPATIREGA) 		0202025000NRG25070520241443014 07/05/2024 krishnaveni 0202025WL017315 krishnaveni 00684 APGV0002265 1253 1253 Processed 14/05/2024 4004400720 MEESALA KRISHNA VENI INDIAN OVERSEAS BANK(508541)
429 Pusapatirega AP-02-025-009-013/011628
(PUSAPATIREGA) 		0202025000NRG25070520241443019 07/05/2024 Buccibaabu 0202025WL017315 Buccibaabu 00684 APGV0002265 871 871 Processed 14/05/2024 4004400706 MR KOVVADA BUCHIBABU STATE BANK OF INDIA(508548)
430 Pusapatirega AP-02-025-009-013/011644
(PUSAPATIREGA) 		0202025000NRG25070520241436987 07/05/2024 kondamma 0202025WL017277 kondamma 00684 APGV0002265 969 969 Processed 14/05/2024 4004400730 Mrs Pitta Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Pusapatirega AP-02-025-009-013/011740
(PUSAPATIREGA) 		0202025000NRG25070520241440486 07/05/2024 krishma 0202025WL017296 krishma 00684 APGV0002265 1020 1020 Processed 14/05/2024 4004400737 Mr Buthala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Pusapatirega AP-02-025-009-013/011776
(PUSAPATIREGA) 		0202025000NRG25070520241443036 07/05/2024 APPALAKONDAMMA 0202025WL017315 APPALAKONDAMMA 00684 APGV0002265 1091 1091 Processed 14/05/2024 4004400713 Mrs GUDE APPALAKONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Pusapatirega AP-02-025-009-013/011834
(PUSAPATIREGA) 		0202025000NRG25070520241443041 07/05/2024 appayyamma 0202025WL017315 appayyamma 00684 APGV0002265 1008 1008 Processed 14/05/2024 4004400733 Mrs ROUTHU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Pusapatirega AP-02-025-009-013/011843
(PUSAPATIREGA) 		0202025000NRG25070520241443043 07/05/2024 totayya 0202025WL017315 totayya 00684 APGV0002265 1100 1100 Processed 14/05/2024 4004400699 Mr KORADA THOTAYYA S O APPAYYA R O PUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Pusapatirega AP-02-025-009-013/011878
(PUSAPATIREGA) 		0202025000NRG25070520241443045 07/05/2024 ramunaidu 0202025WL017315 ramunaidu 00684 APGV0002265 1008 1008 Processed 14/05/2024 4004400697 Mr Kella Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Pusapatirega AP-02-025-009-013/011892
(PUSAPATIREGA) 		0202025000NRG25070520241443046 07/05/2024 kanaka 0202025WL017315 kanaka 00684 APGV0002265 1320 1320 Processed 14/05/2024 4004400735 MS MALICHERLA KANAKA STATE BANK OF INDIA(508548)
437 Pusapatirega AP-02-025-009-013/2007
(PUSAPATIREGA) 		0202025000NRG25070520241443057 07/05/2024 Gurajapu Laxmi 0202025WL017315 Gurajapu Laxmi 00684 APGV0002265 1253 1253 Processed 14/05/2024 4004400734 Mrs GURAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48222 48222
438 Pusapatirega AP-02-025-008-012/010953
(CHALLAVANITHOTA) 		0202025000NRG25070520241452494 07/05/2024 Mesala subasini 0202025WL017382 Mesala subasini 00691 IPOS0000001 792 792 Processed 14/05/2024 4004400764 MISALA SUBASINI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Pusapatirega AP-02-025-009-013/010385
(PUSAPATIREGA) 		0202025000NRG25070520241442852 07/05/2024 S Guramma 0202025WL017315 S Guramma 00691 IPOS0000001 1253 1253 Processed 14/05/2024 4004400756 SEELA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Pusapatirega AP-02-025-009-013/011671
(PUSAPATIREGA) 		0202025000NRG25070520241443025 07/05/2024 P Indumathi 0202025WL017315 P Indumathi 00691 IPOS0000001 1199 1199 Processed 14/05/2024 4004400763 PINNINTI INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Pusapatirega AP-02-025-009-013/10414-A
(PUSAPATIREGA) 		0202025000NRG25070520241443049 07/05/2024 Murapaka Adhilakshmi 0202025WL017315 Murapaka Adhilakshmi 00691 IPOS0000001 209 209 Processed 14/05/2024 4004400757 MRS MURAPAKA ADILAXMI STATE BANK OF INDIA(508548)
442 Pusapatirega AP-02-025-009-013/1116-A
(PUSAPATIREGA) 		0202025000NRG25070520241443050 07/05/2024 Ch Narayanamma 0202025WL017315 Ch Narayanamma 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4004400755 AVALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Pusapatirega AP-02-025-009-013/12012
(PUSAPATIREGA) 		0202025000NRG25070520241440539 07/05/2024 pandrinki laxmi 0202025WL017296 pandrinki laxmi 00691 IPOS0000001 1206 1206 Processed 14/05/2024 4004400758 MS PANDRANKI LAXMI STATE BANK OF INDIA(508548)
444 Pusapatirega AP-02-025-009-013/12014
(PUSAPATIREGA) 		0202025000NRG25070520241440542 07/05/2024 korada chikatayya 0202025WL017296 korada chikatayya 00691 IPOS0000001 1002 1002 Processed 14/05/2024 4004400760 KORADA CHIKATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Pusapatirega AP-02-025-009-013/12014
(PUSAPATIREGA) 		0202025000NRG25070520241440541 07/05/2024 korada laxmi 0202025WL017296 korada laxmi 00691 IPOS0000001 1002 1002 Processed 14/05/2024 4004400759 KORADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Pusapatirega AP-02-025-009-013/12017
(PUSAPATIREGA) 		0202025000NRG25070520241443053 07/05/2024 Lenka Rajeswari 0202025WL017315 Lenka Rajeswari 00691 IPOS0000001 1091 1091 Processed 14/05/2024 4004400762 LENKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Pusapatirega AP-02-025-009-013/12017
(PUSAPATIREGA) 		0202025000NRG25070520241443054 07/05/2024 Lenka satyannarayana 0202025WL017315 Lenka satyannarayana 00691 IPOS0000001 1091 1091 Processed 14/05/2024 4004400761 LENKA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10165 10165
Total 498366 498366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pusapatirega AP0202025_070524APB_FTO_43184 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 10707
2 Pusapatirega AP0202025_070524APB_FTO_43184 Bank of India BKID0005669 Kopperla 2444
3 Pusapatirega AP0202025_070524APB_FTO_43184 Bank of India BKID0008613 VIZIANAGARAM 1475
4 Pusapatirega AP0202025_070524APB_FTO_43184 Punjab National Bank PUNB0795200 RELLIVALASA 15442
5 Pusapatirega AP0202025_070524APB_FTO_43184 STATE BANK OF INDIA SBIN0001004 VIZIANAGARAM FORT 904
6 Pusapatirega AP0202025_070524APB_FTO_43184 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 330226
7 Pusapatirega AP0202025_070524APB_FTO_43184 UNION BANK OF INDIA UBIN0807273 SANCHAM 1199
8 Pusapatirega AP0202025_070524APB_FTO_43184 UNION BANK OF INDIA UBIN0821641 RELLIVALASA 74411
9 Pusapatirega AP0202025_070524APB_FTO_43184 UNION BANK OF INDIA UBIN0827657 MALICHERLA 961
10 Pusapatirega AP0202025_070524APB_FTO_43184 Andhra Pradesh Grameena Vikas Bank APGV0002236 KUMILI 2210
11 Pusapatirega AP0202025_070524APB_FTO_43184 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 48222
12 Pusapatirega AP0202025_070524APB_FTO_43184 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10165

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