Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_080524APB_FTO_45870
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 Pithapuram AP-04-021-006-005/020015
() 		0204021000NRG25060520240649446 08/05/2024 ATCHYUTH LOVAKUMAR 0204021WL021262 ATCHYUTH LOVAKUMAR 00045 BARB0KAKINA 1082 1082 Processed 18/05/2024 4125619913 NEKKALA A LOVA KUMAR BANK OF BARODA(606985)
SubTotal 1082 1082
2 Pithapuram AP-04-021-017-018/010907
() 		0204021000NRG25070520240722949 08/05/2024 Nookaraju 0204021WL022758 Nookaraju 00045 BARB0PEDGOD 1350 1350 Processed 18/05/2024 4125620022 MAGAPU NUKARAJU BANK OF BARODA(606985)
3 Pithapuram AP-04-021-017-018/011370
() 		0204021000NRG25070520240722985 08/05/2024 Apparao 0204021WL022758 Apparao 00045 BARB0PEDGOD 1080 1080 Processed 18/05/2024 4125620021 MEDISETTI APPARAO BANK OF BARODA(606985)
SubTotal 2430 2430
4 Pithapuram AP-04-021-003-003/010459
() 		0204021000NRG25060520240654546 08/05/2024 Santhosh 0204021WL021358 Santhosh 00045 BARB0PITVIS 1351 1351 Processed 18/05/2024 4125620553 VULISETTI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pithapuram AP-04-021-003-003/011613
() 		0204021000NRG25080520240803888 08/05/2024 lakshmi 0204021WL024204 lakshmi 00045 BARB0PITVIS 1620 1620 Processed 18/05/2024 4125620489 MISS YEDIDA LAKSHMI STATE BANK OF INDIA(508548)
6 Pithapuram AP-04-021-003-003/011658
() 		0204021000NRG25080520240803891 08/05/2024 VIJAYALAKSHMI 0204021WL024204 VIJAYALAKSHMI 00045 BARB0PITVIS 540 540 Processed 18/05/2024 4125620529 Mrs VIJAYALAKSHMI VEMAGIRI INDIAN BANK(607105)
7 Pithapuram AP-04-021-003-003/11715
() 		0204021000NRG25080520240803898 08/05/2024 PANDU PADMA 0204021WL024204 PANDU PADMA 00045 BARB0PITVIS 1620 1620 Processed 18/05/2024 4125620541 PANDU PADMA BANK OF BARODA(606985)
8 Pithapuram AP-04-021-003-003/11717
() 		0204021000NRG25080520240803899 08/05/2024 SIDDHANTAPU NIRMALA 0204021WL024204 SIDDHANTAPU NIRMALA 00045 BARB0PITVIS 1620 1620 Processed 18/05/2024 4125619904 SIDDHANTAPU NIRMALA BANK OF BARODA(606985)
9 Pithapuram AP-04-021-004-004/010385
() 		0204021000NRG25080520240803148 08/05/2024 KAMMARA Suvarna 0204021WL024182 KAMMARA Suvarna 00045 BARB0PITVIS 1313 1313 Processed 18/05/2024 4125620641 KAMMARA SUVARNA UNION BANK OF INDIA(508500)
10 Pithapuram AP-04-021-004-004/010953
() 		0204021000NRG25080520240803260 08/05/2024 APPALARAJU 0204021WL024182 APPALARAJU 00045 BARB0PITVIS 1576 1576 Processed 18/05/2024 4125619914 MANURI APPALARAJU UNION BANK OF INDIA(508500)
11 Pithapuram AP-04-021-004-004/011009
() 		0204021000NRG25080520240803272 08/05/2024 Santhi Priya 0204021WL024182 Santhi Priya 00045 BARB0PITVIS 1576 1576 Processed 18/05/2024 4125620479 SANKUMALLA SHANTI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pithapuram AP-04-021-004-004/011047
() 		0204021000NRG25080520240803289 08/05/2024 Nagababu 0204021WL024182 Nagababu 00045 BARB0PITVIS 263 263 Processed 18/05/2024 4125620538 GUDALA NAGABABU BANK OF BARODA(606985)
13 Pithapuram AP-04-021-022-025/010726
() 		0204021000NRG25080520240767720 08/05/2024 lakshmi 0204021WL023589 lakshmi 00045 BARB0PITVIS 1073 1073 Processed 18/05/2024 4125620569 BANDARU LAKSHMI BANK OF BARODA(606985)
SubTotal 12552 12552
14 Pithapuram AP-04-021-003-003/010002
() 		0204021000NRG25080520240803799 08/05/2024 Harishbabu 0204021WL024204 Harishbabu 00048 BKID0005622 1350 1350 Processed 18/05/2024 4125620488 DEVARAPU HARIBABU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
15 Pithapuram AP-04-021-007-006/010283
() 		0204021000NRG25080520240803434 08/05/2024 Lakshmana Swami 0204021WL024186 Lakshmana Swami 00048 BKID0008652 1350 1350 Processed 18/05/2024 4125620120 PITTA LAKSHMANA SWAMY BANK OF INDIA(508505)
16 Pithapuram AP-04-021-007-006/010847
() 		0204021000NRG25080520240803543 08/05/2024 Buramma 0204021WL024186 Buramma 00048 BKID0008652 1350 1350 Processed 18/05/2024 4125620150 KETHA BURAMMA BANK OF INDIA(508505)
17 Pithapuram AP-04-021-007-006/010865
() 		0204021000NRG25080520240803545 08/05/2024 Devudu 0204021WL024186 Devudu 00048 BKID0008652 1080 1080 Processed 18/05/2024 4125620095 GURRAM DEVUDU BANK OF INDIA(508505)
18 Pithapuram AP-04-021-007-006/010865
() 		0204021000NRG25080520240803546 08/05/2024 Jyothi 0204021WL024186 Jyothi 00048 BKID0008652 1350 1350 Processed 18/05/2024 4125620155 GURRAM JYOTHI BANK OF INDIA(508505)
19 Pithapuram AP-04-021-008-006/020052
() 		0204021000NRG25080520240788787 08/05/2024 Subbaaraavu 0204021WL023940 Subbaaraavu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620097 RASAMSETI SUBBA RAO BANK OF INDIA(508505)
20 Pithapuram AP-04-021-008-006/020054
() 		0204021000NRG25080520240788788 08/05/2024 Rambabu 0204021WL023940 Rambabu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620098 BERA RAMBABU BANK OF INDIA(508505)
21 Pithapuram AP-04-021-008-006/020270
() 		0204021000NRG25080520240788830 08/05/2024 PARASA KRISHNARJUNUDU 0204021WL023940 PARASA KRISHNARJUNUDU 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620331 PARASA KRISHNARJUNUDU BANK OF INDIA(508505)
22 Pithapuram AP-04-021-008-006/020275
() 		0204021000NRG25080520240788831 08/05/2024 Krishnaswami 0204021WL023940 Krishnaswami 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620332 VOOTA KRISHNA SWAMY BANK OF INDIA(508505)
23 Pithapuram AP-04-021-008-006/020321
() 		0204021000NRG25080520240788836 08/05/2024 Srinu 0204021WL023940 Srinu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620310 VOOTA SHRINU BANK OF INDIA(508505)
24 Pithapuram AP-04-021-008-006/020414
() 		0204021000NRG25080520240788858 08/05/2024 Suribabu 0204021WL023940 Suribabu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620235 KURAKULA SURIBABU BANK OF INDIA(508505)
25 Pithapuram AP-04-021-008-006/020443
() 		0204021000NRG25080520240788867 08/05/2024 Kondababu 0204021WL023940 Kondababu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620093 Mr KEERTHI Kondalarao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 Pithapuram AP-04-021-008-006/020555
() 		0204021000NRG25080520240788885 08/05/2024 Chakram 0204021WL023940 Chakram 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620096 BOJJA CHAKRAM BANK OF INDIA(508505)
27 Pithapuram AP-04-021-008-006/020774
() 		0204021000NRG25080520240788906 08/05/2024 yesubabu 0204021WL023940 yesubabu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620092 SWAMIREDDI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pithapuram AP-04-021-008-006/020803
() 		0204021000NRG25080520240788909 08/05/2024 chittibabbu 0204021WL023940 chittibabbu 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620405 VUTA CHITTIBABU BANK OF INDIA(508505)
29 Pithapuram AP-04-021-008-006/020895
() 		0204021000NRG25080520240788922 08/05/2024 Satyanarayana 0204021WL023940 Satyanarayana 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620118 MAMIDALA SATYANARAYANA BANK OF INDIA(508505)
30 Pithapuram AP-04-021-008-006/021060
() 		0204021000NRG25080520240788936 08/05/2024 KONDALARAO 0204021WL023940 KONDALARAO 00048 BKID0008652 1620 1620 Processed 18/05/2024 4125620347 VOOTA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
31 Pithapuram AP-04-021-017-018/010330
() 		0204021000NRG25070520240719380 08/05/2024 Sattibaabu 0204021WL022631 Sattibaabu 00089 CBIN0282546 1084 1084 Processed 18/05/2024 4125619941 Mr JAMPALLI SATTI BABU CENTRAL BANK OF INDIA(607115)
32 Pithapuram AP-04-021-022-025/010011
() 		0204021000NRG25080520240767646 08/05/2024 Manga 0204021WL023589 Manga 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619928 NALAM MANGA ICICI BANK LTD(508534)
33 Pithapuram AP-04-021-022-025/010011
() 		0204021000NRG25080520240767645 08/05/2024 Ramu 0204021WL023589 Ramu 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619973 NALAM RAMU ICICI BANK LTD(508534)
34 Pithapuram AP-04-021-022-025/010013
() 		0204021000NRG25080520240767647 08/05/2024 Lakshmi 0204021WL023589 Lakshmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619927 Mrs LAKSHMI VEMPATAPU CENTRAL BANK OF INDIA(607115)
35 Pithapuram AP-04-021-022-025/010015
() 		0204021000NRG25080520240767648 08/05/2024 Gorlu Nookalamma 0204021WL023589 Gorlu Nookalamma 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619915 Mrs GORRULA NUKALAMMA CENTRAL BANK OF INDIA(607115)
36 Pithapuram AP-04-021-022-025/010016
() 		0204021000NRG25080520240767650 08/05/2024 Nalam Lakshmi 0204021WL023589 Nalam Lakshmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619917 Mrs NALAM LAXMI CENTRAL BANK OF INDIA(607115)
37 Pithapuram AP-04-021-022-025/010016
() 		0204021000NRG25080520240767649 08/05/2024 NALAM RAGHAVARAO 0204021WL023589 NALAM RAGHAVARAO 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619994 Mr NALAM RAGHAVARAO CENTRAL BANK OF INDIA(607115)
38 Pithapuram AP-04-021-022-025/010030
() 		0204021000NRG25080520240767652 08/05/2024 Raghava 0204021WL023589 Raghava 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619916 TANARI RAGHAVA ICICI BANK LTD(508534)
39 Pithapuram AP-04-021-022-025/010031
() 		0204021000NRG25080520240767653 08/05/2024 TANARI GANGA 0204021WL023589 TANARI GANGA 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619936 Mrs THINARI GANGA CENTRAL BANK OF INDIA(607115)
40 Pithapuram AP-04-021-022-025/010038
() 		0204021000NRG25080520240767654 08/05/2024 Chakralakshmi 0204021WL023589 Chakralakshmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619926 Mrs SIRAPAPU CHAKRALAKSHM I CENTRAL BANK OF INDIA(607115)
41 Pithapuram AP-04-021-022-025/010053
() 		0204021000NRG25080520240767656 08/05/2024 nalam Ammaji 0204021WL023589 nalam Ammaji 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620007 NALAM AMMAJI ICICI BANK LTD(508534)
42 Pithapuram AP-04-021-022-025/010053
() 		0204021000NRG25080520240767655 08/05/2024 Nalam Nageswararao 0204021WL023589 Nalam Nageswararao 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619901 NALAM NAGESWARAO ICICI BANK LTD(508534)
43 Pithapuram AP-04-021-022-025/010072
() 		0204021000NRG25080520240767659 08/05/2024 vempatapu manga 0204021WL023589 vempatapu manga 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619921 Mrs MANGA VEMPATAPU V CENTRAL BANK OF INDIA(607115)
44 Pithapuram AP-04-021-022-025/010074
() 		0204021000NRG25080520240767661 08/05/2024 Ramanamma 0204021WL023589 Ramanamma 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619929 Mrs NALAM RAMANAMMA CENTRAL BANK OF INDIA(607115)
45 Pithapuram AP-04-021-022-025/010141
() 		0204021000NRG25080520240767664 08/05/2024 Appalaraju 0204021WL023589 Appalaraju 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619972 PENUGANTI APPALARAJU ICICI BANK LTD(508534)
46 Pithapuram AP-04-021-022-025/010141
() 		0204021000NRG25080520240767665 08/05/2024 Satyaveni 0204021WL023589 Satyaveni 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125620000 Mrs PENUGANTI SATYAVENI CENTRAL BANK OF INDIA(607115)
47 Pithapuram AP-04-021-022-025/010145
() 		0204021000NRG25080520240767668 08/05/2024 Rajulu 0204021WL023589 Rajulu 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619920 Mrs NALAM RAJULU CENTRAL BANK OF INDIA(607115)
48 Pithapuram AP-04-021-022-025/010145
() 		0204021000NRG25080520240767667 08/05/2024 Somaraju 0204021WL023589 Somaraju 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619938 Mr NALAM SOMARAJU CENTRAL BANK OF INDIA(607115)
49 Pithapuram AP-04-021-022-025/010146
() 		0204021000NRG25080520240767669 08/05/2024 Suvartamma 0204021WL023589 Suvartamma 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619943 VEMAGIRI SUVARTHAMMA ICICI BANK LTD(508534)
50 Pithapuram AP-04-021-022-025/010199
() 		0204021000NRG25080520240767670 08/05/2024 Krishnaveni 0204021WL023589 Krishnaveni 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619975 DANDANGI KRISHNAVENI ICICI BANK LTD(508534)
51 Pithapuram AP-04-021-022-025/010211
() 		0204021000NRG25080520240767671 08/05/2024 Satyavati 0204021WL023589 Satyavati 00089 CBIN0282546 805 805 Processed 18/05/2024 4125619931 VEMAGIRI SATYAVATHI ICICI BANK LTD(508534)
52 Pithapuram AP-04-021-022-025/010213
() 		0204021000NRG25080520240767673 08/05/2024 SEELU PAPA 0204021WL023589 SEELU PAPA 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619902 SEELU PAPA ICICI BANK LTD(508534)
53 Pithapuram AP-04-021-022-025/010222
() 		0204021000NRG25080520240767675 08/05/2024 DADALA YESU 0204021WL023589 DADALA YESU 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619942 Mr DADALA YESU CENTRAL BANK OF INDIA(607115)
54 Pithapuram AP-04-021-022-025/010228
() 		0204021000NRG25080520240767676 08/05/2024 Sunitha 0204021WL023589 Sunitha 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619932 Mrs MORTHA SUNEETHA CENTRAL BANK OF INDIA(607115)
55 Pithapuram AP-04-021-022-025/010231
() 		0204021000NRG25080520240767678 08/05/2024 Chantamma 0204021WL023589 Chantamma 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619925 BODDU CHANTAMMA CANARA BANK(508532)
56 Pithapuram AP-04-021-022-025/010238
() 		0204021000NRG25080520240767682 08/05/2024 Ratnam 0204021WL023589 Ratnam 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619969 GUBBALA RATHNAM ICICI BANK LTD(508534)
57 Pithapuram AP-04-021-022-025/010241
() 		0204021000NRG25080520240767683 08/05/2024 Bodemma 0204021WL023589 Bodemma 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620005 ERIGILA BODDAMMA ICICI BANK LTD(508534)
58 Pithapuram AP-04-021-022-025/010244
() 		0204021000NRG25080520240767685 08/05/2024 Akkamma 0204021WL023589 Akkamma 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619930 EERIGILA AKKAMA ICICI BANK LTD(508534)
59 Pithapuram AP-04-021-022-025/010244
() 		0204021000NRG25080520240767684 08/05/2024 EERIGILA NOOKARAJU 0204021WL023589 EERIGILA NOOKARAJU 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619999 EERIGILA NOOKARAJU ICICI BANK LTD(508534)
60 Pithapuram AP-04-021-022-025/010250
() 		0204021000NRG25080520240767687 08/05/2024 Subbalakshmi 0204021WL023589 Subbalakshmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619933 Mrs ERIGILA SUBBALAKSHMI CENTRAL BANK OF INDIA(607115)
61 Pithapuram AP-04-021-022-025/010250
() 		0204021000NRG25080520240767686 08/05/2024 Subbarao 0204021WL023589 Subbarao 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619940 Mr ERIGILA SUBBARAO CENTRAL BANK OF INDIA(607115)
62 Pithapuram AP-04-021-022-025/010254
() 		0204021000NRG25080520240767689 08/05/2024 Mannamma 0204021WL023589 Mannamma 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619974 MULAGAPATI MANNAMMA ICICI BANK LTD(508534)
63 Pithapuram AP-04-021-022-025/010258
() 		0204021000NRG25080520240767690 08/05/2024 Gaddiyya 0204021WL023589 Gaddiyya 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619934 VEMAGIRI GADDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Pithapuram AP-04-021-022-025/010260
() 		0204021000NRG25080520240767693 08/05/2024 GOLLAPALLI BHAGYAM 0204021WL023589 GOLLAPALLI BHAGYAM 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619923 GOLLAPALLI BHAGYAM ICICI BANK LTD(508534)
65 Pithapuram AP-04-021-022-025/010263
() 		0204021000NRG25080520240767695 08/05/2024 Jyoti 0204021WL023589 Jyoti 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619986 KARIPOTHU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
66 Pithapuram AP-04-021-022-025/010268
() 		0204021000NRG25080520240767698 08/05/2024 SATYADA CHANDRARAO 0204021WL023589 SATYADA CHANDRARAO 00089 CBIN0282546 805 805 Processed 18/05/2024 4125619991 SATYADA CHANDRA RAO ICICI BANK LTD(508534)
67 Pithapuram AP-04-021-022-025/010320
() 		0204021000NRG25080520240767702 08/05/2024 Chinni 0204021WL023589 Chinni 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620004 VEMAGIRI CHINNI ICICI BANK LTD(508534)
68 Pithapuram AP-04-021-022-025/010342
() 		0204021000NRG25080520240767705 08/05/2024 Rajulamma 0204021WL023589 Rajulamma 00089 CBIN0282546 1073 1073 Processed 18/05/2024 4125619944 MORTHA RAJULAMMA ICICI BANK LTD(508534)
69 Pithapuram AP-04-021-022-025/010360
() 		0204021000NRG25080520240767706 08/05/2024 Savitri 0204021WL023589 Savitri 00089 CBIN0282546 268 268 Processed 18/05/2024 4125619903 Mrs VEMAGIRI SAVITRI CENTRAL BANK OF INDIA(607115)
70 Pithapuram AP-04-021-022-025/010380
() 		0204021000NRG25080520240767708 08/05/2024 Booramma 0204021WL023589 Booramma 00089 CBIN0282546 805 805 Processed 18/05/2024 4125619998 Mrs MANDETI MARIDAMMA CENTRAL BANK OF INDIA(607115)
71 Pithapuram AP-04-021-022-025/010391
() 		0204021000NRG25080520240767709 08/05/2024 nalam lakkahmi 0204021WL023589 nalam lakkahmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619922 Mrs LAKSHMI NALAM CENTRAL BANK OF INDIA(607115)
72 Pithapuram AP-04-021-022-025/010502
() 		0204021000NRG25080520240767712 08/05/2024 Apparao 0204021WL023589 Apparao 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620003 SIRAPARAPU APPARAO ICICI BANK LTD(508534)
73 Pithapuram AP-04-021-022-025/010502
() 		0204021000NRG25080520240767713 08/05/2024 Venkatalakshmi 0204021WL023589 Venkatalakshmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619939 Mrs SIRIPURAPU VENKATALAKSHMI CENTRAL BANK OF INDIA(607115)
74 Pithapuram AP-04-021-022-025/010640
() 		0204021000NRG25080520240767715 08/05/2024 VEMAGIRI CHINNA KUMARI 0204021WL023589 VEMAGIRI CHINNA KUMARI 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619992 Mrs VEMAGIRI CHINNA KUMARI CENTRAL BANK OF INDIA(607115)
75 Pithapuram AP-04-021-022-025/010652
() 		0204021000NRG25080520240767716 08/05/2024 potlala lakshmi 0204021WL023589 potlala lakshmi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619924 Mrs POTLADA LAXMI CENTRAL BANK OF INDIA(607115)
76 Pithapuram AP-04-021-022-025/010665
() 		0204021000NRG25080520240767717 08/05/2024 Annavaram 0204021WL023589 Annavaram 00089 CBIN0282546 268 268 Processed 18/05/2024 4125619989 Mrs VEMAGIRI ANNAVARAM CENTRAL BANK OF INDIA(607115)
77 Pithapuram AP-04-021-022-025/010744
() 		0204021000NRG25080520240767721 08/05/2024 GEDELA SRINIVAS 0204021WL023589 GEDELA SRINIVAS 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619918 Mr GEDELA SRINIVAS S O MAHALAXMI CENTRAL BANK OF INDIA(607115)
78 Pithapuram AP-04-021-022-025/010786
() 		0204021000NRG25080520240767725 08/05/2024 peda raghava 0204021WL023589 peda raghava 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619935 Mr NALAM PEDARAGHAVA CENTRAL BANK OF INDIA(607115)
79 Pithapuram AP-04-021-022-025/010797
() 		0204021000NRG25080520240767726 08/05/2024 nageswara rao 0204021WL023589 nageswara rao 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619937 SIRIPARAPU NAGESWARARAO CANARA BANK(508532)
80 Pithapuram AP-04-021-022-025/010797
() 		0204021000NRG25080520240767727 08/05/2024 suryavathi 0204021WL023589 suryavathi 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620009 Mrs SIRIPARAPU SURYAVATHI CENTRAL BANK OF INDIA(607115)
81 Pithapuram AP-04-021-022-025/010858
() 		0204021000NRG25080520240767728 08/05/2024 PADMA 0204021WL023589 PADMA 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620008 GEDELA PADMA BANK OF BARODA(606985)
82 Pithapuram AP-04-021-022-025/010865
() 		0204021000NRG25080520240767729 08/05/2024 VENKATA LAKSHMI 0204021WL023589 VENKATA LAKSHMI 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125620012 NALAM VENKATA LAKSHM BANK OF BARODA(606985)
83 Pithapuram AP-04-021-022-025/010866
() 		0204021000NRG25080520240767730 08/05/2024 SIREESHA RANI 0204021WL023589 SIREESHA RANI 00089 CBIN0282546 1341 1341 Processed 18/05/2024 4125619997 PeyyalaSireeshaRani FINCARE SMALL FINANCE BANK LTD(608304)
84 Pithapuram AP-04-021-023-026/010194
() 		0204021000NRG25070520240710299 08/05/2024 NURUKURTHI ANUSHA 0204021WL022478 NURUKURTHI ANUSHA 00089 CBIN0282546 1650 1650 Processed 18/05/2024 4125620371 Ms NURUKURTHI ANUSHA INDIAN BANK(607105)
SubTotal 66032 66032
85 Pithapuram AP-04-021-003-003/010558
() 		0204021000NRG25080520240790484 08/05/2024 EEPI YESU BABU 0204021WL023982 EEPI YESU BABU 00114 APBL0004032 1350 1350 Processed 18/05/2024 4125620497 Mr yepi YESU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1350 1350
86 Pithapuram AP-04-021-003-003/010736
() 		0204021000NRG25080520240803842 08/05/2024 GUNDIBELLI RAMBABU 0204021WL024204 GUNDIBELLI RAMBABU 00152 HDFC0002948 1620 1620 Processed 18/05/2024 4125620020 GUNDIBELLI RAMBABU HDFC BANK LTD(607152)
87 Pithapuram AP-04-021-003-003/011113
() 		0204021000NRG25080520240803868 08/05/2024 DEVARAPU SATHIBABU 0204021WL024204 DEVARAPU SATHIBABU 00152 HDFC0002948 270 270 Processed 18/05/2024 4125620019 DEVARAPU SATHIBABU HDFC BANK LTD(607152)
SubTotal 1890 1890
88 Pithapuram AP-04-021-022-025/010030
() 		0204021000NRG25080520240767651 08/05/2024 TANARI APPALANAIDU 0204021WL023589 TANARI APPALANAIDU 00168 ICIC0004008 1341 1341 Processed 18/05/2024 4125619919 TANARI APPALANAIDU ICICI BANK LTD(508534)
SubTotal 1341 1341
89 Pithapuram AP-04-021-023-026/010097
() 		0204021000NRG25070520240713448 08/05/2024 NOOKARAJU VALLU 0204021WL022566 NOOKARAJU VALLU 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620079 Mr Vallu nookaraju INDIAN BANK(607105)
90 Pithapuram AP-04-021-023-026/010127
() 		0204021000NRG25070520240710190 08/05/2024 Papiyamma 0204021WL022474 Papiyamma 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620032 GUDALA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pithapuram AP-04-021-023-026/010131
() 		0204021000NRG25070520240710191 08/05/2024 Badram 0204021WL022474 Badram 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620061 Mr BHADRAM DADADLA INDIAN BANK(607105)
92 Pithapuram AP-04-021-023-026/010134
() 		0204021000NRG25070520240710193 08/05/2024 Suryudu 0204021WL022474 Suryudu 00176 IDIB000C150 1100 1100 Processed 18/05/2024 4125620063 Mrs SURYUDU BETALA INDIAN BANK(607105)
93 Pithapuram AP-04-021-023-026/010154
() 		0204021000NRG25070520240710290 08/05/2024 Mariyamma 0204021WL022478 Mariyamma 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620062 Mrs MARIAMMA NURUKURTHI INDIAN BANK(607105)
94 Pithapuram AP-04-021-023-026/010154
() 		0204021000NRG25070520240710289 08/05/2024 Mosi 0204021WL022478 Mosi 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620499 Mr NUKURTHY MOSHE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Pithapuram AP-04-021-023-026/010162
() 		0204021000NRG25070520240710291 08/05/2024 Amala 0204021WL022478 Amala 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620065 Mrs AMALA NURUKURTHI INDIAN BANK(607105)
96 Pithapuram AP-04-021-023-026/010163
() 		0204021000NRG25070520240710292 08/05/2024 Lakshmi 0204021WL022478 Lakshmi 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620498 Mrs LAKSHMI SALI INDIAN BANK(607105)
97 Pithapuram AP-04-021-023-026/010164
() 		0204021000NRG25070520240710293 08/05/2024 Bujji 0204021WL022478 Bujji 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620266 Mrs BUJJI SEELI INDIAN BANK(607105)
98 Pithapuram AP-04-021-023-026/010173
() 		0204021000NRG25070520240710294 08/05/2024 Apparavu 0204021WL022478 Apparavu 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620585 Mr APPA RAO DULAPALLI INDIAN BANK(607105)
99 Pithapuram AP-04-021-023-026/010174
() 		0204021000NRG25070520240710295 08/05/2024 Lakshmi 0204021WL022478 Lakshmi 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620684 MULLULLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Pithapuram AP-04-021-023-026/010193
() 		0204021000NRG25070520240710298 08/05/2024 Abaddam 0204021WL022478 Abaddam 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620683 Mrs ABADDHAM NURUKURTHI INDIAN BANK(607105)
101 Pithapuram AP-04-021-023-026/010195
() 		0204021000NRG25070520240710300 08/05/2024 Lovamma 0204021WL022478 Lovamma 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620545 Mrs LOVAMMA MULLULLI INDIAN BANK(607105)
102 Pithapuram AP-04-021-023-026/010198
() 		0204021000NRG25070520240710301 08/05/2024 Venkatalakshmi 0204021WL022478 Venkatalakshmi 00176 IDIB000C150 550 550 Processed 18/05/2024 4125620313 Mrs VENKATA LAKSHMI SEELI INDIAN BANK(607105)
103 Pithapuram AP-04-021-023-026/010213
() 		0204021000NRG25070520240710197 08/05/2024 Arjunudu 0204021WL022474 Arjunudu 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620040 DADALA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Pithapuram AP-04-021-023-026/010239
() 		0204021000NRG25070520240710207 08/05/2024 Mohanarao 0204021WL022474 Mohanarao 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620300 Mr MOHANARAO KANDAVALLI INDIAN BANK(607105)
105 Pithapuram AP-04-021-023-026/010239
() 		0204021000NRG25070520240710208 08/05/2024 Ramayamma 0204021WL022474 Ramayamma 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620038 Mrs KANDAVALLI RAMAYAMMA INDIAN BANK(607105)
106 Pithapuram AP-04-021-023-026/010258
() 		0204021000NRG25070520240713449 08/05/2024 Adinarayana 0204021WL022566 Adinarayana 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620082 Mr ADI NARAYANA BAVISETTI INDIAN BANK(607105)
107 Pithapuram AP-04-021-023-026/010260
() 		0204021000NRG25070520240713450 08/05/2024 Baskararao 0204021WL022566 Baskararao 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620077 BAAVISETTI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Pithapuram AP-04-021-023-026/010263
() 		0204021000NRG25070520240713451 08/05/2024 Nageswararao 0204021WL022566 Nageswararao 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620175 Mr NAGESWARA RAO BASWA INDIAN BANK(607105)
109 Pithapuram AP-04-021-023-026/010264
() 		0204021000NRG25070520240713452 08/05/2024 Vishnumoorti 0204021WL022566 Vishnumoorti 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620176 Mr VISHNUMURTHY BASWA INDIAN BANK(607105)
110 Pithapuram AP-04-021-023-026/010295
() 		0204021000NRG25070520240713453 08/05/2024 Satyanarayana 0204021WL022566 Satyanarayana 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620072 BAVISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Pithapuram AP-04-021-023-026/010317
() 		0204021000NRG25070520240713456 08/05/2024 Tatayyalu 0204021WL022566 Tatayyalu 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620126 BASWA TATAYYALU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Pithapuram AP-04-021-023-026/010324
() 		0204021000NRG25070520240710149 08/05/2024 Lova Lakshmi 0204021WL022468 Lova Lakshmi 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620231 Mrs KONA LOVA LAKSHMI INDIAN BANK(607105)
113 Pithapuram AP-04-021-023-026/010324
() 		0204021000NRG25070520240710148 08/05/2024 Srinu 0204021WL022468 Srinu 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620615 Mr KONA SRINU INDIAN BANK(607105)
114 Pithapuram AP-04-021-023-026/010330
() 		0204021000NRG25070520240710151 08/05/2024 Nagamani 0204021WL022468 Nagamani 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620225 Mrs NAGAMANI GORLA INDIAN BANK(607105)
115 Pithapuram AP-04-021-023-026/010330
() 		0204021000NRG25070520240710150 08/05/2024 Ramakrishna 0204021WL022468 Ramakrishna 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620112 Mr GORLA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Pithapuram AP-04-021-023-026/010355
() 		0204021000NRG25070520240710152 08/05/2024 Manga 0204021WL022468 Manga 00176 IDIB000C150 1100 1100 Processed 18/05/2024 4125620033 Mrs MANGA GORLA INDIAN BANK(607105)
117 Pithapuram AP-04-021-023-026/010376
() 		0204021000NRG25070520240710304 08/05/2024 China Apparao 0204021WL022478 China Apparao 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620311 Mr CHINNA APPA RAO DULAPALLI INDIAN BANK(607105)
118 Pithapuram AP-04-021-023-026/010399
() 		0204021000NRG25070520240710305 08/05/2024 Laxmi 0204021WL022478 Laxmi 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620675 Mrs LAKSHMI GEDDAM INDIAN BANK(607105)
119 Pithapuram AP-04-021-023-026/010401
() 		0204021000NRG25070520240710306 08/05/2024 Sayamma 0204021WL022478 Sayamma 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620472 Mrs SAYAMMA DULAPALLI INDIAN BANK(607105)
120 Pithapuram AP-04-021-023-026/010523
() 		0204021000NRG25070520240713465 08/05/2024 Sattibabu 0204021WL022566 Sattibabu 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620177 Mr SATTIBABU YAGA INDIAN BANK(607105)
121 Pithapuram AP-04-021-023-026/010530
() 		0204021000NRG25070520240713466 08/05/2024 Tatarao 0204021WL022566 Tatarao 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620178 Mr TATARAO KARRI INDIAN BANK(607105)
122 Pithapuram AP-04-021-023-026/010660
() 		0204021000NRG25070520240710232 08/05/2024 Parvati 0204021WL022474 Parvati 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620075 DATLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Pithapuram AP-04-021-023-026/010698
() 		0204021000NRG25070520240710238 08/05/2024 Sujanamma 0204021WL022474 Sujanamma 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620128 Mrs SUJANAMMA DADALA INDIAN BANK(607105)
124 Pithapuram AP-04-021-023-026/010725
() 		0204021000NRG25070520240710242 08/05/2024 Nagayyamma 0204021WL022474 Nagayyamma 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620129 Mrs NAGAYAMMA PENDEM INDIAN BANK(607105)
125 Pithapuram AP-04-021-023-026/010765
() 		0204021000NRG25070520240713469 08/05/2024 baaburaavu 0204021WL022566 baaburaavu 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620080 DANDA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 Pithapuram AP-04-021-023-026/010848
() 		0204021000NRG25070520240713470 08/05/2024 Suribabu 0204021WL022566 Suribabu 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620158 EEPI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Pithapuram AP-04-021-023-026/010855
() 		0204021000NRG25070520240710313 08/05/2024 Nagamani 0204021WL022478 Nagamani 00176 IDIB000C150 1100 1100 Processed 18/05/2024 4125620084 Mrs NAGAMANI PALIVELA INDIAN BANK(607105)
128 Pithapuram AP-04-021-023-026/010892
() 		0204021000NRG25070520240710315 08/05/2024 Suryakantam 0204021WL022478 Suryakantam 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620586 Mrs SURYAKANTHAM NURUKURTHI INDIAN BANK(607105)
129 Pithapuram AP-04-021-023-026/010916
() 		0204021000NRG25070520240713474 08/05/2024 Venkatesulu 0204021WL022566 Venkatesulu 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620081 GANISETTI VENKATESULU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pithapuram AP-04-021-023-026/010999
() 		0204021000NRG25070520240710153 08/05/2024 Raju 0204021WL022468 Raju 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620069 Mr RAJU RAJABALA INDIAN BANK(607105)
131 Pithapuram AP-04-021-023-026/010999
() 		0204021000NRG25070520240710154 08/05/2024 Subbalakshmi 0204021WL022468 Subbalakshmi 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620070 Mrs SUBBALAKSHMI RAJABALA INDIAN BANK(607105)
132 Pithapuram AP-04-021-023-026/011004
() 		0204021000NRG25070520240710155 08/05/2024 Ratnam 0204021WL022468 Ratnam 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620127 Mrs RATNAM AMALADASU INDIAN BANK(607105)
133 Pithapuram AP-04-021-023-026/011050
() 		0204021000NRG25070520240713478 08/05/2024 Nukaraju 0204021WL022566 Nukaraju 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620682 Mr Sigataapu Nukaraju SIGATAPU INDIAN BANK(607105)
134 Pithapuram AP-04-021-023-026/011075
() 		0204021000NRG25070520240713480 08/05/2024 Lakshmi 0204021WL022566 Lakshmi 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620031 Mrs LAKSHMI BUREDDI INDIAN BANK(607105)
135 Pithapuram AP-04-021-023-026/011088
() 		0204021000NRG25070520240710252 08/05/2024 Aruna 0204021WL022474 Aruna 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620041 Mrs ARUNA DAKE INDIAN BANK(607105)
136 Pithapuram AP-04-021-023-026/011261
() 		0204021000NRG25070520240713488 08/05/2024 tatarao 0204021WL022566 tatarao 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620029 Mr TATARAO BAVISETTI INDIAN BANK(607105)
137 Pithapuram AP-04-021-023-026/011396
() 		0204021000NRG25070520240710156 08/05/2024 Gangabhavani 0204021WL022468 Gangabhavani 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620672 Mrs GANGABHAVANI GORLA INDIAN BANK(607105)
138 Pithapuram AP-04-021-023-026/011400
() 		0204021000NRG25070520240710157 08/05/2024 Subrahmanyam 0204021WL022468 Subrahmanyam 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620067 RAJABALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Pithapuram AP-04-021-023-026/011409
() 		0204021000NRG25070520240710158 08/05/2024 Aruna Kumari 0204021WL022468 Aruna Kumari 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620071 Mrs Gorla Arunakumari INDIAN BANK(607105)
140 Pithapuram AP-04-021-023-026/011463
() 		0204021000NRG25070520240710159 08/05/2024 China Lakshmayya 0204021WL022468 China Lakshmayya 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620086 Mr CHINA LAKSHMAYYA RAJABALA INDIAN BANK(607105)
141 Pithapuram AP-04-021-023-026/011463
() 		0204021000NRG25070520240710160 08/05/2024 nukaratnam 0204021WL022468 nukaratnam 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620088 Mrs NOOKARATNAM RAJABALA INDIAN BANK(607105)
142 Pithapuram AP-04-021-023-026/011465
() 		0204021000NRG25070520240710161 08/05/2024 Sita 0204021WL022468 Sita 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620087 Mrs SITA BUDDHALA INDIAN BANK(607105)
143 Pithapuram AP-04-021-023-026/011514
() 		0204021000NRG25070520240710317 08/05/2024 Abbulu 0204021WL022478 Abbulu 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620124 Mr ABBULU CHINNAITUKULA INDIAN BANK(607105)
144 Pithapuram AP-04-021-023-026/011514
() 		0204021000NRG25070520240710318 08/05/2024 Marthamma 0204021WL022478 Marthamma 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620123 Mrs MARTHAMMA CHINNAITUKULA INDIAN BANK(607105)
145 Pithapuram AP-04-021-023-026/011529
() 		0204021000NRG25070520240713491 08/05/2024 RAMACHANDRA RAO PERNIDI 0204021WL022566 RAMACHANDRA RAO PERNIDI 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620530 Mr PERNIDI RAMACHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Pithapuram AP-04-021-023-026/011809
() 		0204021000NRG25070520240710319 08/05/2024 kumari 0204021WL022478 kumari 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620030 Mrs Rayi Kumari INDIAN BANK(607105)
147 Pithapuram AP-04-021-023-026/011889
() 		0204021000NRG25070520240710162 08/05/2024 gurumurti 0204021WL022468 gurumurti 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620083 Mr GURUMURTHY AMALADASU INDIAN BANK(607105)
148 Pithapuram AP-04-021-023-026/011889
() 		0204021000NRG25070520240710163 08/05/2024 naarayanamma 0204021WL022468 naarayanamma 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620119 Mrs NARAYANAMMA AMALADASU INDIAN BANK(607105)
149 Pithapuram AP-04-021-023-026/011929
() 		0204021000NRG25070520240710320 08/05/2024 durga 0204021WL022478 durga 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620035 Mrs DURGA KAPARAPU INDIAN BANK(607105)
150 Pithapuram AP-04-021-023-026/011949
() 		0204021000NRG25070520240710164 08/05/2024 chakrayya 0204021WL022468 chakrayya 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620053 Mr CHAKRAYYA PALLA INDIAN BANK(607105)
151 Pithapuram AP-04-021-023-026/011964
() 		0204021000NRG25070520240713497 08/05/2024 suribabu 0204021WL022566 suribabu 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620154 Mr SURIBABU PATTEM INDIAN BANK(607105)
152 Pithapuram AP-04-021-023-026/011970
() 		0204021000NRG25070520240710165 08/05/2024 nukaratnam 0204021WL022468 nukaratnam 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620617 Mr NUKARATNAM REKHA INDIAN BANK(607105)
153 Pithapuram AP-04-021-023-026/011977
() 		0204021000NRG25070520240713498 08/05/2024 shesaraavu 0204021WL022566 shesaraavu 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620091 Mr SESHARAO RAYUDU INDIAN BANK(607105)
154 Pithapuram AP-04-021-023-026/011979
() 		0204021000NRG25070520240710321 08/05/2024 bujjamma 0204021WL022478 bujjamma 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620037 Mrs BUJJAMMA NURUKURTHI INDIAN BANK(607105)
155 Pithapuram AP-04-021-023-026/011992
() 		0204021000NRG25070520240710166 08/05/2024 Baby 0204021WL022468 Baby 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620224 Mrs BABY GINJALA INDIAN BANK(607105)
156 Pithapuram AP-04-021-023-026/012007
() 		0204021000NRG25070520240713499 08/05/2024 naga bhushanam ravu 0204021WL022566 naga bhushanam ravu 00176 IDIB000C150 824 824 Processed 18/05/2024 4125620085 BASWA NAGA BHUSHANAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Pithapuram AP-04-021-023-026/012010
() 		0204021000NRG25070520240710167 08/05/2024 savithri 0204021WL022468 savithri 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620039 Mrs SAVITHRI KONDAPALLI INDIAN BANK(607105)
158 Pithapuram AP-04-021-023-026/012017
() 		0204021000NRG25070520240710168 08/05/2024 narayanamma 0204021WL022468 narayanamma 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620076 Mrs NARAYANAMMA PAKURTHI INDIAN BANK(607105)
159 Pithapuram AP-04-021-023-026/012024
() 		0204021000NRG25070520240713500 08/05/2024 paddaraju 0204021WL022566 paddaraju 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620646 Mr PADDA RAJU PATHI INDIAN BANK(607105)
160 Pithapuram AP-04-021-023-026/012025
() 		0204021000NRG25070520240713501 08/05/2024 krishna 0204021WL022566 krishna 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620645 PERNEEDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Pithapuram AP-04-021-023-026/012028
() 		0204021000NRG25070520240710169 08/05/2024 tatarao 0204021WL022468 tatarao 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620134 Mr TATARAO DEVARAKONDA INDIAN BANK(607105)
162 Pithapuram AP-04-021-023-026/012030
() 		0204021000NRG25070520240710275 08/05/2024 bhaskar 0204021WL022474 bhaskar 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620251 Mr KANDAVALLI BHASKAR INDIAN BANK(607105)
163 Pithapuram AP-04-021-023-026/012031
() 		0204021000NRG25070520240710170 08/05/2024 appalakonda 0204021WL022468 appalakonda 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620618 Mrs APPALAKONDA PAKURTHI INDIAN BANK(607105)
164 Pithapuram AP-04-021-023-026/012033
() 		0204021000NRG25070520240710171 08/05/2024 venkataramana 0204021WL022468 venkataramana 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620133 Mr VENKATA RAMANA GORLA INDIAN BANK(607105)
165 Pithapuram AP-04-021-023-026/012061
() 		0204021000NRG25070520240710322 08/05/2024 manga 0204021WL022478 manga 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620036 Mrs MANGA MULLULLI INDIAN BANK(607105)
166 Pithapuram AP-04-021-023-026/012068
() 		0204021000NRG25070520240710173 08/05/2024 manga taayaru 0204021WL022468 manga taayaru 00176 IDIB000C150 1100 1100 Processed 18/05/2024 4125620099 Mrs MANGATAYARU DUKKA INDIAN BANK(607105)
167 Pithapuram AP-04-021-023-026/012069
() 		0204021000NRG25070520240713502 08/05/2024 satyannaraayana 0204021WL022566 satyannaraayana 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620068 BANDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Pithapuram AP-04-021-023-026/012085
() 		0204021000NRG25070520240710174 08/05/2024 MANGA MANIPUDI 0204021WL022468 MANGA MANIPUDI 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620060 Mr MANGA MANIPUDI INDIAN BANK(607105)
169 Pithapuram AP-04-021-023-026/012095
() 		0204021000NRG25070520240713503 08/05/2024 raghava 0204021WL022566 raghava 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620078 BAVISETTI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Pithapuram AP-04-021-023-026/012111
() 		0204021000NRG25070520240713504 08/05/2024 sambamurthy 0204021WL022566 sambamurthy 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620073 Mr SAMBAMURTHY PAGADAM INDIAN BANK(607105)
171 Pithapuram AP-04-021-023-026/012118
() 		0204021000NRG25070520240713505 08/05/2024 venkata ramana 0204021WL022566 venkata ramana 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620226 SIGATAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Pithapuram AP-04-021-023-026/012136
() 		0204021000NRG25070520240710323 08/05/2024 varalakshmi 0204021WL022478 varalakshmi 00176 IDIB000C150 1100 1100 Processed 18/05/2024 4125620312 Mrs VARALAKSHMI PALIVELA INDIAN BANK(607105)
173 Pithapuram AP-04-021-023-026/012149
() 		0204021000NRG25070520240713507 08/05/2024 sathibabu 0204021WL022566 sathibabu 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620074 Mr GARAGA SATTI BABU INDIAN BANK(607105)
174 Pithapuram AP-04-021-023-026/012172
() 		0204021000NRG25070520240713508 08/05/2024 suribabu 0204021WL022566 suribabu 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620299 PERNEEDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Pithapuram AP-04-021-023-026/012175
() 		0204021000NRG25070520240710325 08/05/2024 lakshmi 0204021WL022478 lakshmi 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620267 Mrs LAKSHMI KAKADA INDIAN BANK(607105)
176 Pithapuram AP-04-021-023-026/012178
() 		0204021000NRG25070520240710326 08/05/2024 krishna kumari 0204021WL022478 krishna kumari 00176 IDIB000C150 1650 1650 Processed 18/05/2024 4125620130 Mrs KRISHNA KUMARI KANTIPAMULA INDIAN BANK(607105)
177 Pithapuram AP-04-021-023-026/012179
() 		0204021000NRG25070520240713509 08/05/2024 nookaraju 0204021WL022566 nookaraju 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620090 MALLIPAMU NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Pithapuram AP-04-021-023-026/012180
() 		0204021000NRG25070520240713510 08/05/2024 Surya Bhaskararao 0204021WL022566 Surya Bhaskararao 00176 IDIB000C150 550 550 Processed 18/05/2024 4125620034 Mr Mallipamu Suryabhaskara Rao MALLIPA INDIAN BANK(607105)
179 Pithapuram AP-04-021-023-026/012196
() 		0204021000NRG25070520240713512 08/05/2024 Suresh Gollapalli 0204021WL022566 Suresh Gollapalli 00176 IDIB000C150 1374 1374 Processed 18/05/2024 4125620614 GOLLAPALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Pithapuram AP-04-021-023-026/012201
() 		0204021000NRG25070520240713513 08/05/2024 Narayana rao 0204021WL022566 Narayana rao 00176 IDIB000C150 1649 1649 Processed 18/05/2024 4125620089 Mr NARAYANARAO GANISETTI INDIAN BANK(607105)
181 Pithapuram AP-04-021-023-026/012207
() 		0204021000NRG25070520240710176 08/05/2024 Nagamani 0204021WL022468 Nagamani 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620125 Mr RAYUDU NAGA MANI RAYUDU INDIAN BANK(607105)
182 Pithapuram AP-04-021-023-026/012207
() 		0204021000NRG25070520240710175 08/05/2024 ramakrishna 0204021WL022468 ramakrishna 00176 IDIB000C150 1375 1375 Processed 18/05/2024 4125620122 Mr RAMAKRISHNA RAYUDU INDIAN BANK(607105)
183 Pithapuram AP-04-021-023-026/012236
() 		0204021000NRG25070520240713514 08/05/2024 PEDAKAPU BASWA 0204021WL022566 PEDAKAPU BASWA 00176 IDIB000C150 1099 1099 Processed 18/05/2024 4125620370 BASWA PEDDAKAPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142694 142694
184 Pithapuram AP-04-021-022-025/010232
() 		0204021000NRG25080520240767679 08/05/2024 Chinna Abbyai 0204021WL023589 Chinna Abbyai 00177 IOBA0000554 1341 1341 Processed 19/05/2024 4125620504 MASA CHINNABBAI INDIAN OVERSEAS BANK(508541)
185 Pithapuram AP-04-021-022-025/010237
() 		0204021000NRG25080520240767681 08/05/2024 Apparao 0204021WL023589 Apparao 00177 IOBA0000554 1341 1341 Processed 19/05/2024 4125620542 NOKKU APPA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 2682 2682
186 Pithapuram AP-04-021-003-003/010546
() 		0204021000NRG25080520240803821 08/05/2024 DAVVALA ABBU 0204021WL024204 DAVVALA ABBU 00227 KVBL0004845 1620 1620 Processed 18/05/2024 4125620018 MRS ABBU DAVVALA STATE BANK OF INDIA(508548)
187 Pithapuram AP-04-021-022-025/010695
() 		0204021000NRG25080520240767719 08/05/2024 PRASAD GOLLAPALLI 0204021WL023589 PRASAD GOLLAPALLI 00227 KVBL0004845 1073 1073 Processed 18/05/2024 4125620017 GOLLAPALLI PRASAD ICICI BANK LTD(508534)
SubTotal 2693 2693
188 Pithapuram AP-04-021-006-005/020815
() 		0204021000NRG25060520240649503 08/05/2024 kaakada rajubabu 0204021WL021262 kaakada rajubabu 00415 SBIN0000942 1352 1352 Processed 18/05/2024 4125619959 MR KAKADA RAJUBABU STATE BANK OF INDIA(508548)
SubTotal 1352 1352
189 Pithapuram AP-04-021-003-003/010003
() 		0204021000NRG25080520240803800 08/05/2024 Manikyam 0204021WL024204 Manikyam 00415 SBIN0001003 540 540 Processed 18/05/2024 4125619961 MR ESUKAPATI MANIKYAM STATE BANK OF INDIA(508548)
190 Pithapuram AP-04-021-003-003/010459
() 		0204021000NRG25060520240654545 08/05/2024 Ramakrishna 0204021WL021358 Ramakrishna 00415 SBIN0001003 1621 1621 Processed 18/05/2024 4125619964 Mr vulisetti rama THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Pithapuram AP-04-021-003-003/010547
() 		0204021000NRG25080520240803822 08/05/2024 Ramalakshmi 0204021WL024204 Ramalakshmi 00415 SBIN0001003 1350 1350 Processed 18/05/2024 4125619946 PUSALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Pithapuram AP-04-021-003-003/010551
() 		0204021000NRG25080520240803823 08/05/2024 Ganga 0204021WL024204 Ganga 00415 SBIN0001003 270 270 Processed 18/05/2024 4125619963 DEVARAPU GANGAMMA UNION BANK OF INDIA(508500)
193 Pithapuram AP-04-021-003-003/010564
() 		0204021000NRG25080520240803825 08/05/2024 Ramana 0204021WL024204 Ramana 00415 SBIN0001003 810 810 Processed 18/05/2024 4125620006 MR CHELLE VENKATA RAMANA STATE BANK OF INDIA(508548)
194 Pithapuram AP-04-021-003-003/010564
() 		0204021000NRG25080520240803824 08/05/2024 Satyavathi 0204021WL024204 Satyavathi 00415 SBIN0001003 1620 1620 Processed 18/05/2024 4125619990 MISS CHELLA SATYAVATHI STATE BANK OF INDIA(508548)
195 Pithapuram AP-04-021-003-003/010705
() 		0204021000NRG25080520240803834 08/05/2024 Sunil kumar 0204021WL024204 Sunil kumar 00415 SBIN0001003 1620 1620 Processed 18/05/2024 4125620013 MADDILA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Pithapuram AP-04-021-003-003/010706
() 		0204021000NRG25080520240803835 08/05/2024 Anandarao 0204021WL024204 Anandarao 00415 SBIN0001003 1620 1620 Processed 18/05/2024 4125619977 MR GUNDUBILLI ANANDARAO STATE BANK OF INDIA(508548)
197 Pithapuram AP-04-021-003-003/010706
() 		0204021000NRG25080520240803836 08/05/2024 Chandrakantam 0204021WL024204 Chandrakantam 00415 SBIN0001003 1620 1620 Processed 18/05/2024 4125619993 GUNDUBILLI CHANDRAKANTH UNION BANK OF INDIA(508500)
198 Pithapuram AP-04-021-003-003/010707
() 		0204021000NRG25080520240803838 08/05/2024 GUNDIBILLI SATISH 0204021WL024204 GUNDIBILLI SATISH 00415 SBIN0001003 1620 1620 Processed 18/05/2024 4125620014 MR GUNDUBILLI SATISH STATE BANK OF INDIA(508548)
199 Pithapuram AP-04-021-003-003/010739
() 		0204021000NRG25080520240803845 08/05/2024 loavaraju 0204021WL024204 loavaraju 00415 SBIN0001003 1620 1620 Processed 18/05/2024 4125619976 MASTER BOLLAM LOVARAJU STATE BANK OF INDIA(508548)
200 Pithapuram AP-04-021-003-003/011195
() 		0204021000NRG25070520240691293 08/05/2024 Subbarao 0204021WL022085 Subbarao 00415 SBIN0001003 1628 1628 Processed 18/05/2024 4125619947 AMARADI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Pithapuram AP-04-021-003-003/011355
() 		0204021000NRG25080520240803874 08/05/2024 Lakshmi 0204021WL024204 Lakshmi 00415 SBIN0001003 1350 1350 Processed 18/05/2024 4125619996 MRS DEVARAPU LAKSHMI STATE BANK OF INDIA(508548)
202 Pithapuram AP-04-021-004-004/010113
() 		0204021000NRG25080520240803025 08/05/2024 David Raju 0204021WL024182 David Raju 00415 SBIN0001003 263 263 Processed 18/05/2024 4125620010 MR DEVID RAJU YADAGIRI STATE BANK OF INDIA(508548)
203 Pithapuram AP-04-021-004-004/010187
() 		0204021000NRG25080520240803064 08/05/2024 Chinnabbulu 0204021WL024182 Chinnabbulu 00415 SBIN0001003 1313 1313 Processed 18/05/2024 4125619967 MR KAMMARA CHINNA ABBULU STATE BANK OF INDIA(508548)
204 Pithapuram AP-04-021-004-004/010335
() 		0204021000NRG25080520240803124 08/05/2024 Ramana 0204021WL024182 Ramana 00415 SBIN0001003 1576 1576 Processed 18/05/2024 4125619988 MR RAMANA DARALA STATE BANK OF INDIA(508548)
205 Pithapuram AP-04-021-004-004/010461
() 		0204021000NRG25080520240803173 08/05/2024 Lakshmanaverabaddararao 0204021WL024182 Lakshmanaverabaddararao 00415 SBIN0001003 1576 1576 Processed 18/05/2024 4125619968 KOTHAPALLI LAKSHMANA VEERABHADRARAO UNION BANK OF INDIA(508500)
206 Pithapuram AP-04-021-004-004/010461
() 		0204021000NRG25080520240803174 08/05/2024 Suryachandararao 0204021WL024182 Suryachandararao 00415 SBIN0001003 263 263 Processed 18/05/2024 4125619965 KOTHAPALLI SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
207 Pithapuram AP-04-021-004-004/010481
() 		0204021000NRG25080520240803182 08/05/2024 Kuramdasu Apparao 0204021WL024182 Kuramdasu Apparao 00415 SBIN0001003 263 263 Processed 18/05/2024 4125620015 MR KURAMDASU APPARAO STATE BANK OF INDIA(508548)
208 Pithapuram AP-04-021-004-004/010514
() 		0204021000NRG25080520240803193 08/05/2024 Palaparthi Prasad 0204021WL024182 Palaparthi Prasad 00415 SBIN0001003 1051 1051 Processed 18/05/2024 4125620016 PALAPARTHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 Pithapuram AP-04-021-004-004/010816
() 		0204021000NRG25080520240803247 08/05/2024 CHINGULURI Yesuratnam 0204021WL024182 CHINGULURI Yesuratnam 00415 SBIN0001003 263 263 Processed 18/05/2024 4125619957 MRS CHINGULURI YESURATNAM STATE BANK OF INDIA(508548)
210 Pithapuram AP-04-021-004-004/010816
() 		0204021000NRG25080520240803248 08/05/2024 Raju 0204021WL024182 Raju 00415 SBIN0001003 1051 1051 Processed 18/05/2024 4125619899 SINGULURI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Pithapuram AP-04-021-004-004/011048
() 		0204021000NRG25080520240803291 08/05/2024 KUMARI 0204021WL024182 KUMARI 00415 SBIN0001003 788 788 Processed 18/05/2024 4125619971 MRS SINGULURI KUMARI STATE BANK OF INDIA(508548)
212 Pithapuram AP-04-021-006-005/020125
() 		0204021000NRG25060520240649462 08/05/2024 Raju 0204021WL021262 Raju 00415 SBIN0001003 1352 1352 Processed 18/05/2024 4125619956 MR KAKADA RAJU STATE BANK OF INDIA(508548)
213 Pithapuram AP-04-021-006-005/020129
() 		0204021000NRG25060520240649467 08/05/2024 MURALI 0204021WL021262 MURALI 00415 SBIN0001003 1082 1082 Processed 18/05/2024 4125620002 UNDRASAPU MURALI UNION BANK OF INDIA(508500)
214 Pithapuram AP-04-021-006-005/020299
() 		0204021000NRG25060520240649491 08/05/2024 Nalla Abbyai 0204021WL021262 Nalla Abbyai 00415 SBIN0001003 1352 1352 Processed 18/05/2024 4125619962 MR ADDALA NALLABHAI STATE BANK OF INDIA(508548)
215 Pithapuram AP-04-021-006-005/020822
() 		0204021000NRG25060520240649505 08/05/2024 Chiranjeevi 0204021WL021262 Chiranjeevi 00415 SBIN0001003 1352 1352 Processed 18/05/2024 4125620001 MR KAKADA CHIRANJEEVI STATE BANK OF INDIA(508548)
216 Pithapuram AP-04-021-007-006/010630
() 		0204021000NRG25080520240803515 08/05/2024 Maineshrao 0204021WL024186 Maineshrao 00415 SBIN0001003 1350 1350 Processed 18/05/2024 4125619970 LINGAMSETTI MANESWARA RAO BANK OF INDIA(508505)
217 Pithapuram AP-04-021-007-006/010636
() 		0204021000NRG25080520240803516 08/05/2024 Suryaprakashrao 0204021WL024186 Suryaprakashrao 00415 SBIN0001003 1350 1350 Processed 18/05/2024 4125619958 MR SALADI SURYA PRAKASHA RAO STATE BANK OF INDIA(508548)
218 Pithapuram AP-04-021-022-025/010143
() 		0204021000NRG25080520240767666 08/05/2024 Ramanamma 0204021WL023589 Ramanamma 00415 SBIN0001003 1341 1341 Processed 18/05/2024 4125619966 NEKKALA RAMANAMMA ICICI BANK LTD(508534)
219 Pithapuram AP-04-021-022-025/010232
() 		0204021000NRG25080520240767680 08/05/2024 Lakshmi 0204021WL023589 Lakshmi 00415 SBIN0001003 1341 1341 Processed 18/05/2024 4125619987 MRS MASA LAXMI STATE BANK OF INDIA(508548)
220 Pithapuram AP-04-021-022-025/010774
() 		0204021000NRG25080520240767724 08/05/2024 ERIGILA PRASAD 0204021WL023589 ERIGILA PRASAD 00415 SBIN0001003 1341 1341 Processed 18/05/2024 4125619945 ERIGILA PRASAD BANK OF BARODA(606985)
SubTotal 37557 37557
221 Pithapuram AP-04-021-004-004/010706
() 		0204021000NRG25080520240803231 08/05/2024 madhu 0204021WL024182 madhu 00415 SBIN0008264 1313 1313 Processed 18/05/2024 4125619995 CHINTALA MADHU UNION BANK OF INDIA(508500)
SubTotal 1313 1313
222 Pithapuram AP-04-021-003-003/11684
() 		0204021000NRG25070520240691300 08/05/2024 MULASA NAGABHUSHANAM 0204021WL022085 MULASA NAGABHUSHANAM 00415 SBIN0011107 1628 1628 Processed 18/05/2024 4125619900 MULASA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1628 1628
223 Pithapuram AP-04-021-007-006/010291
() 		0204021000NRG25080520240803435 08/05/2024 LINGAMSETTI BULLABBAI 0204021WL024186 LINGAMSETTI BULLABBAI 00415 SBIN0012990 1350 1350 Processed 18/05/2024 4125619960 MR LINGAMSETTI BULLABBAI STATE BANK OF INDIA(508548)
224 Pithapuram AP-04-021-007-006/010636
() 		0204021000NRG25080520240803517 08/05/2024 Lakshmi 0204021WL024186 Lakshmi 00415 SBIN0012990 1350 1350 Processed 18/05/2024 4125619979 MRS SALADI LAKSHMIDEVI STATE BANK OF INDIA(508548)
225 Pithapuram AP-04-021-008-006/020702
() 		0204021000NRG25080520240788899 08/05/2024 Tammayya 0204021WL023940 Tammayya 00415 SBIN0012990 1620 1620 Processed 18/05/2024 4125619978 PACHIPALA THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
226 Pithapuram AP-04-021-003-003/010186
() 		0204021000NRG25080520240790444 08/05/2024 Sreenivaasaraavu 0204021WL023982 Sreenivaasaraavu 00415 SBIN0020521 1350 1350 Processed 18/05/2024 4125620043 MR GALLA SRINIVASARAO STATE BANK OF INDIA(508548)
227 Pithapuram AP-04-021-003-003/010195
() 		0204021000NRG25080520240790451 08/05/2024 Naageswarudu 0204021WL023982 Naageswarudu 00415 SBIN0020521 1350 1350 Processed 18/05/2024 4125620044 MR ROUTHU NAGESWAR RAO STATE BANK OF INDIA(508548)
228 Pithapuram AP-04-021-003-003/010197
() 		0204021000NRG25080520240790453 08/05/2024 Siva 0204021WL023982 Siva 00415 SBIN0020521 1350 1350 Processed 18/05/2024 4125620042 MR BASSA SIVA BABU STATE BANK OF INDIA(508548)
SubTotal 4050 4050
229 Pithapuram AP-04-021-003-003/010201
() 		0204021000NRG25080520240790455 08/05/2024 Sreenivaasu 0204021WL023982 Sreenivaasu 00415 SBIN0021172 1350 1350 Processed 18/05/2024 4125620059 BOLLAM SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Pithapuram AP-04-021-003-003/010600
() 		0204021000NRG25080520240803829 08/05/2024 Nookalamma 0204021WL024204 Nookalamma 00415 SBIN0021172 1350 1350 Processed 18/05/2024 4125620048 MRS NOOKALAMMA PALLETI STATE BANK OF INDIA(508548)
231 Pithapuram AP-04-021-003-003/011488
() 		0204021000NRG25080520240803878 08/05/2024 kaamaraju 0204021WL024204 kaamaraju 00415 SBIN0021172 1620 1620 Processed 18/05/2024 4125620066 Mr DEVARAPU KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
232 Pithapuram AP-04-021-004-004/010256
() 		0204021000NRG25080520240803098 08/05/2024 Raju 0204021WL024182 Raju 00415 SBIN0021172 1576 1576 Processed 18/05/2024 4125620046 DONDAPATI RAJU UNION BANK OF INDIA(508500)
233 Pithapuram AP-04-021-004-004/010433
() 		0204021000NRG25080520240803162 08/05/2024 Kumari 0204021WL024182 Kumari 00415 SBIN0021172 1576 1576 Processed 18/05/2024 4125620045 ULLAMPARHI KUMARI UNION BANK OF INDIA(508500)
234 Pithapuram AP-04-021-004-004/010444
() 		0204021000NRG25080520240803169 08/05/2024 DURGA KUKKALA 0204021WL024182 DURGA KUKKALA 00415 SBIN0021172 263 263 Processed 18/05/2024 4125620052 MRS DURGA KUKKALA STATE BANK OF INDIA(508548)
235 Pithapuram AP-04-021-004-004/010778
() 		0204021000NRG25080520240803245 08/05/2024 Suneeldath 0204021WL024182 Suneeldath 00415 SBIN0021172 263 263 Processed 18/05/2024 4125620049 MR KALUKURASA SUNILDATH STATE BANK OF INDIA(508548)
236 Pithapuram AP-04-021-004-004/011013
() 		0204021000NRG25080520240803276 08/05/2024 bobby 0204021WL024182 bobby 00415 SBIN0021172 1313 1313 Processed 18/05/2024 4125620051 MR THATTA BABI STATE BANK OF INDIA(508548)
237 Pithapuram AP-04-021-004-004/011046
() 		0204021000NRG25080520240803288 08/05/2024 Panduranga 0204021WL024182 Panduranga 00415 SBIN0021172 788 788 Processed 18/05/2024 4125620064 MR PANDURANGA YADAGIRI STATE BANK OF INDIA(508548)
238 Pithapuram AP-04-021-022-025/010069
() 		0204021000NRG25080520240767657 08/05/2024 Ganiraju 0204021WL023589 Ganiraju 00415 SBIN0021172 1073 1073 Processed 18/05/2024 4125620050 MR GANNI RAJU NALAM STATE BANK OF INDIA(508548)
239 Pithapuram AP-04-021-022-025/010069
() 		0204021000NRG25080520240767658 08/05/2024 Prabavathi 0204021WL023589 Prabavathi 00415 SBIN0021172 805 805 Processed 18/05/2024 4125620055 Mr NALAM PRABHAVATHI CENTRAL BANK OF INDIA(607115)
240 Pithapuram AP-04-021-022-025/010074
() 		0204021000NRG25080520240767660 08/05/2024 Veerabadrarao 0204021WL023589 Veerabadrarao 00415 SBIN0021172 1341 1341 Processed 18/05/2024 4125620047 MR VEERABHADRA RAO NALAM STATE BANK OF INDIA(508548)
241 Pithapuram AP-04-021-022-025/010765
() 		0204021000NRG25080520240767723 08/05/2024 Tammiraju 0204021WL023589 Tammiraju 00415 SBIN0021172 1341 1341 Processed 18/05/2024 4125620056 MR TAMMIRAJU NALAM STATE BANK OF INDIA(508548)
242 Pithapuram AP-04-021-023-026/010258
() 		0204021000NRG25070520240710303 08/05/2024 NANDISWARA RAO 0204021WL022478 NANDISWARA RAO 00415 SBIN0021172 1650 1650 Processed 18/05/2024 4125620011 BAVISETTI SIVA NANDEESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16309 16309
243 Pithapuram AP-04-021-022-025/010002
() 		0204021000NRG25080520240767644 08/05/2024 Suryavathi 0204021WL023589 Suryavathi 00415 SBIN0021322 1341 1341 Processed 18/05/2024 4125620054 NALAM SURYAVATHI ICICI BANK LTD(508534)
SubTotal 1341 1341
244 Pithapuram AP-04-021-003-003/010170
() 		0204021000NRG25080520240790442 08/05/2024 SIVANARAYANA THOTA 0204021WL023982 SIVANARAYANA THOTA 00415 SBIN0021387 1080 1080 Processed 18/05/2024 4125620057 Mr THOTA SIVANNARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Pithapuram AP-04-021-003-003/010214
() 		0204021000NRG25080520240790461 08/05/2024 Appalaraju 0204021WL023982 Appalaraju 00415 SBIN0021387 1080 1080 Processed 18/05/2024 4125620058 MR GORLA APPALARAJU STATE BANK OF INDIA(508548)
SubTotal 2160 2160
246 Pithapuram AP-04-021-003-003/010193
() 		0204021000NRG25080520240790449 08/05/2024 Apparao 0204021WL023982 Apparao 00468 UBIN0532860 1350 1350 Processed 18/05/2024 4125619983 ROUTHU APPA RAO UNION BANK OF INDIA(508500)
247 Pithapuram AP-04-021-003-003/010196
() 		0204021000NRG25080520240790452 08/05/2024 Kaasibaabu 0204021WL023982 Kaasibaabu 00468 UBIN0532860 1350 1350 Processed 18/05/2024 4125619984 ROWTHU KASIBABU UNION BANK OF INDIA(508500)
248 Pithapuram AP-04-021-003-003/010200
() 		0204021000NRG25080520240790454 08/05/2024 Chantibaabu 0204021WL023982 Chantibaabu 00468 UBIN0532860 1350 1350 Processed 18/05/2024 4125619980 Mr BOLLAM CHANTABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Pithapuram AP-04-021-003-003/010208
() 		0204021000NRG25080520240790458 08/05/2024 Sivabaabu 0204021WL023982 Sivabaabu 00468 UBIN0532860 1350 1350 Processed 18/05/2024 4125619982 Mr ROWTHU SIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Pithapuram AP-04-021-003-003/010227
() 		0204021000NRG25080520240790462 08/05/2024 Mainarabaabu 0204021WL023982 Mainarabaabu 00468 UBIN0532860 1080 1080 Processed 18/05/2024 4125619981 Mr GALLA MAINARUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
251 Pithapuram AP-04-021-003-003/011459
() 		0204021000NRG25080520240790498 08/05/2024 Murali Krishna 0204021WL023982 Murali Krishna 00468 UBIN0532860 1350 1350 Processed 18/05/2024 4125619985 MR MURALIKRISHNA GALLA STATE BANK OF INDIA(508548)
SubTotal 7830 7830
252 Pithapuram AP-04-021-022-025/010744
() 		0204021000NRG25080520240767722 08/05/2024 naga satya 0204021WL023589 naga satya 00468 UBIN0800295 1341 1341 Processed 18/05/2024 4125620356 Mrs GEDELA SATYA CENTRAL BANK OF INDIA(607115)
SubTotal 1341 1341
253 Pithapuram AP-04-021-008-006/020370
() 		0204021000NRG25080520240788847 08/05/2024 Venkateswarulu 0204021WL023940 Venkateswarulu 00468 UBIN0801445 1620 1620 Processed 18/05/2024 4125620309 BOJJA VENKATA RAJU UNION BANK OF INDIA(508500)
254 Pithapuram AP-04-021-008-006/020508
() 		0204021000NRG25080520240788878 08/05/2024 Suryanarayana 0204021WL023940 Suryanarayana 00468 UBIN0801445 1620 1620 Processed 18/05/2024 4125620326 VOOTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
255 Pithapuram AP-04-021-003-003/010433
() 		0204021000NRG25080520240790474 08/05/2024 Ramacandararao 0204021WL023982 Ramacandararao 00468 UBIN0803138 1350 1350 Processed 18/05/2024 4125620373 Mr BONDALA RAMACHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Pithapuram AP-04-021-003-003/010739
() 		0204021000NRG25080520240803844 08/05/2024 Ammaji 0204021WL024204 Ammaji 00468 UBIN0803138 1620 1620 Processed 18/05/2024 4125620280 BOLLAM AMMAJI UNION BANK OF INDIA(508500)
257 Pithapuram AP-04-021-003-003/011570
() 		0204021000NRG25080520240790506 08/05/2024 Apparao 0204021WL023982 Apparao 00468 UBIN0803138 1350 1350 Processed 18/05/2024 4125620400 GORLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
258 Pithapuram AP-04-021-003-003/010214
() 		0204021000NRG25080520240790460 08/05/2024 Eepi Esubaabu 0204021WL023982 Eepi Esubaabu 00468 UBIN0804321 1080 1080 Processed 18/05/2024 4125620539 GORLA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
259 Pithapuram AP-04-021-003-003/010344
() 		0204021000NRG25080520240803811 08/05/2024 Parvati 0204021WL024204 Parvati 00468 UBIN0804321 1620 1620 Processed 18/05/2024 4125620490 ISUKAPATI PARVATHI UNION BANK OF INDIA(508500)
260 Pithapuram AP-04-021-003-003/010707
() 		0204021000NRG25080520240803837 08/05/2024 Lakjshmi 0204021WL024204 Lakjshmi 00468 UBIN0804321 1620 1620 Processed 18/05/2024 4125620480 GUNDUBILLI LAKSHMI UNION BANK OF INDIA(508500)
261 Pithapuram AP-04-021-003-003/010710
() 		0204021000NRG25080520240803840 08/05/2024 Naagalakshmi 0204021WL024204 Naagalakshmi 00468 UBIN0804321 270 270 Processed 18/05/2024 4125620465 YENUGUPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
262 Pithapuram AP-04-021-003-003/011072
() 		0204021000NRG25080520240803862 08/05/2024 Padma 0204021WL024204 Padma 00468 UBIN0804321 1620 1620 Processed 18/05/2024 4125620535 BATHULA PADMAPRIYA UNION BANK OF INDIA(508500)
263 Pithapuram AP-04-021-003-003/011125
() 		0204021000NRG25070520240691291 08/05/2024 Bullidora 0204021WL022085 Bullidora 00468 UBIN0804321 1628 1628 Processed 18/05/2024 4125620461 PALAPARTI BULLLIDORA ICICI BANK LTD(508534)
264 Pithapuram AP-04-021-006-005/020269
() 		0204021000NRG25060520240649487 08/05/2024 Errinayudu 0204021WL021262 Errinayudu 00468 UBIN0804321 1082 1082 Processed 18/05/2024 4125620631 BYLAPUDI YERRI NAIDU UNION BANK OF INDIA(508500)
265 Pithapuram AP-04-021-016-016/010213
() 		0204021000NRG25080520240769280 08/05/2024 Raghava 0204021WL023609 Raghava 00468 UBIN0804321 1360 1360 Processed 18/05/2024 4125620629 VITHANALA RAGHAVA UNION BANK OF INDIA(508500)
266 Pithapuram AP-04-021-017-018/010707
() 		0204021000NRG25070520240722923 08/05/2024 Ratnam 0204021WL022758 Ratnam 00468 UBIN0804321 1620 1620 Processed 18/05/2024 4125620524 BOYI RATNAM UNION BANK OF INDIA(508500)
267 Pithapuram AP-04-021-022-025/010231
() 		0204021000NRG25080520240767677 08/05/2024 Maneswararao 0204021WL023589 Maneswararao 00468 UBIN0804321 1341 1341 Processed 18/05/2024 4125620473 BODDU MAHESWARA RAO UNION BANK OF INDIA(508500)
268 Pithapuram AP-04-021-022-025/010253
() 		0204021000NRG25080520240767688 08/05/2024 Nageswararao 0204021WL023589 Nageswararao 00468 UBIN0804321 1341 1341 Processed 18/05/2024 4125620516 VEMAGIRI NAGESWARARAO UNION BANK OF INDIA(508500)
269 Pithapuram AP-04-021-022-025/010260
() 		0204021000NRG25080520240767692 08/05/2024 Arjunarao 0204021WL023589 Arjunarao 00468 UBIN0804321 1341 1341 Processed 18/05/2024 4125620525 GOLLAPALLI ARJUNRAO ICICI BANK LTD(508534)
270 Pithapuram AP-04-021-022-025/010262
() 		0204021000NRG25080520240767694 08/05/2024 DOKU RAGHAVA 0204021WL023589 DOKU RAGHAVA 00468 UBIN0804321 1341 1341 Processed 18/05/2024 4125620643 DOKU RAGHAVA UNION BANK OF INDIA(508500)
271 Pithapuram AP-04-021-022-025/010266
() 		0204021000NRG25080520240767697 08/05/2024 Aserwadham 0204021WL023589 Aserwadham 00468 UBIN0804321 1341 1341 Processed 18/05/2024 4125620508 GUBBALLA AASEERWADHAM ICICI BANK LTD(508534)
272 Pithapuram AP-04-021-022-025/010429
() 		0204021000NRG25080520240767710 08/05/2024 Peda Apparao 0204021WL023589 Peda Apparao 00468 UBIN0804321 1341 1341 Processed 18/05/2024 4125620681 VEMAGIRI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Pithapuram AP-04-021-022-025/010687
() 		0204021000NRG25080520240767718 08/05/2024 Arjun 0204021WL023589 Arjun 00468 UBIN0804321 805 805 Processed 18/05/2024 4125620503 Mr ERUGULA ARJUN CENTRAL BANK OF INDIA(607115)
274 Pithapuram AP-04-021-023-026/012068
() 		0204021000NRG25070520240710172 08/05/2024 nageswara rao 0204021WL022468 nageswara rao 00468 UBIN0804321 1650 1650 Processed 18/05/2024 4125620628 DUKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
275 Pithapuram AP-04-021-023-026/012196
() 		0204021000NRG25070520240713511 08/05/2024 GOLLAPALLI SURIBABU 0204021WL022566 GOLLAPALLI SURIBABU 00468 UBIN0804321 1649 1649 Processed 18/05/2024 4125620506 GOLLAPALLI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24050 24050
276 Pithapuram AP-04-021-017-018/010195
() 		0204021000NRG25070520240722868 08/05/2024 Ratnakumari 0204021WL022758 Ratnakumari 00468 UBIN0808938 1620 1620 Processed 18/05/2024 4125620627 DARA RATNAKUMARI UNION BANK OF INDIA(508500)
277 Pithapuram AP-04-021-017-018/011401
() 		0204021000NRG25070520240722991 08/05/2024 Krishna 0204021WL022758 Krishna 00468 UBIN0808938 270 270 Processed 18/05/2024 4125620620 BABU KRISHNA UNION BANK OF INDIA(508500)
278 Pithapuram AP-04-021-017-018/011402
() 		0204021000NRG25070520240722992 08/05/2024 Satyanarayana 0204021WL022758 Satyanarayana 00468 UBIN0808938 1620 1620 Processed 18/05/2024 4125620674 BABU SATYANARAYANA UNION BANK OF INDIA(508500)
279 Pithapuram AP-04-021-017-018/011776
() 		0204021000NRG25070520240723007 08/05/2024 addagarla satyanarayana 0204021WL022758 addagarla satyanarayana 00468 UBIN0808938 1350 1350 Processed 18/05/2024 4125619895 ADDAGARLA SATYANARYANA UNION BANK OF INDIA(508500)
280 Pithapuram AP-04-021-018-019/010190
() 		0204021000NRG25060520240638007 08/05/2024 Ramakrishna 0204021WL021088 Ramakrishna 00468 UBIN0808938 298 298 Processed 18/05/2024 4125620625 MEDISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
281 Pithapuram AP-04-021-018-019/010192
() 		0204021000NRG25060520240638008 08/05/2024 Subbarao 0204021WL021088 Subbarao 00468 UBIN0808938 894 894 Processed 18/05/2024 4125620669 MEDISETTI SUBBARAO UNION BANK OF INDIA(508500)
282 Pithapuram AP-04-021-018-019/010200
() 		0204021000NRG25060520240638009 08/05/2024 BURRA AYYANNA 0204021WL021088 BURRA AYYANNA 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620624 BURRA AYYANNA UNION BANK OF INDIA(508500)
283 Pithapuram AP-04-021-018-019/010202
() 		0204021000NRG25060520240638010 08/05/2024 Nageswararao 0204021WL021088 Nageswararao 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620670 NAKKA NAGESWARAO UNION BANK OF INDIA(508500)
284 Pithapuram AP-04-021-018-019/010281
() 		0204021000NRG25060520240638011 08/05/2024 Subbarao 0204021WL021088 Subbarao 00468 UBIN0808938 1192 1192 Processed 18/05/2024 4125620665 BURRA SUBBA RAO UNION BANK OF INDIA(508500)
285 Pithapuram AP-04-021-018-019/010285
() 		0204021000NRG25060520240638012 08/05/2024 Trimurthulu 0204021WL021088 Trimurthulu 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620621 MANEDDY TRIMURTHULU UNION BANK OF INDIA(508500)
286 Pithapuram AP-04-021-018-019/010354
() 		0204021000NRG25060520240638013 08/05/2024 Gangadhar 0204021WL021088 Gangadhar 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620566 MALIREDDY GANGADHARA UNION BANK OF INDIA(508500)
287 Pithapuram AP-04-021-018-019/010363
() 		0204021000NRG25060520240638014 08/05/2024 Chakradar 0204021WL021088 Chakradar 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620632 KARANAM CHAKRADARA UNION BANK OF INDIA(508500)
288 Pithapuram AP-04-021-018-019/010365
() 		0204021000NRG25060520240638015 08/05/2024 Karanam Appanna Dora 0204021WL021088 Karanam Appanna Dora 00468 UBIN0808938 1192 1192 Processed 18/05/2024 4125619898 KARANAM APPANNA DORA UNION BANK OF INDIA(508500)
289 Pithapuram AP-04-021-018-019/010366
() 		0204021000NRG25060520240638016 08/05/2024 Chinasatyam 0204021WL021088 Chinasatyam 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619890 BURRA CHINASATYAM UNION BANK OF INDIA(508500)
290 Pithapuram AP-04-021-018-019/010468
() 		0204021000NRG25060520240638017 08/05/2024 sai babu 0204021WL021088 sai babu 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619894 KARANAM SAI BABU UNION BANK OF INDIA(508500)
291 Pithapuram AP-04-021-018-019/010487
() 		0204021000NRG25060520240638018 08/05/2024 Raju 0204021WL021088 Raju 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620622 VALLABHASETTY RAJU UNION BANK OF INDIA(508500)
292 Pithapuram AP-04-021-018-019/010544
() 		0204021000NRG25060520240638019 08/05/2024 Saramma 0204021WL021088 Saramma 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620667 KALADARI SARAMMA UNION BANK OF INDIA(508500)
293 Pithapuram AP-04-021-018-019/010604
() 		0204021000NRG25060520240638020 08/05/2024 Apparao 0204021WL021088 Apparao 00468 UBIN0808938 1192 1192 Processed 18/05/2024 4125620633 MEDISETTY APPARAO UNION BANK OF INDIA(508500)
294 Pithapuram AP-04-021-018-019/010620
() 		0204021000NRG25060520240638021 08/05/2024 Lakshmipadma 0204021WL021088 Lakshmipadma 00468 UBIN0808938 1192 1192 Processed 18/05/2024 4125620626 VASAMSETTI LAXMI PADMA W O RAMA KRISHNA UNION BANK OF INDIA(508500)
295 Pithapuram AP-04-021-018-019/010664
() 		0204021000NRG25060520240638022 08/05/2024 Kamaraju 0204021WL021088 Kamaraju 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620664 PANDALA KAMARAJU UNION BANK OF INDIA(508500)
296 Pithapuram AP-04-021-018-019/010674
() 		0204021000NRG25060520240638023 08/05/2024 Suribabu 0204021WL021088 Suribabu 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620666 BANDAM SURIBABU UNION BANK OF INDIA(508500)
297 Pithapuram AP-04-021-018-019/010888
() 		0204021000NRG25060520240638024 08/05/2024 Suryanarayana 0204021WL021088 Suryanarayana 00468 UBIN0808938 1192 1192 Processed 18/05/2024 4125620663 DANDA SURYANARYANA UNION BANK OF INDIA(508500)
298 Pithapuram AP-04-021-018-019/010983
() 		0204021000NRG25060520240638025 08/05/2024 Adinarayana 0204021WL021088 Adinarayana 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620668 KARANAM ADINARAYANA UNION BANK OF INDIA(508500)
299 Pithapuram AP-04-021-018-019/010983
() 		0204021000NRG25060520240638026 08/05/2024 KARNAM LAKSHMI 0204021WL021088 KARNAM LAKSHMI 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619892 KARNAM LAKSHMI UNION BANK OF INDIA(508500)
300 Pithapuram AP-04-021-018-019/011123
() 		0204021000NRG25060520240638027 08/05/2024 Satyanarayana 0204021WL021088 Satyanarayana 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620623 KOPPIREDDY SATYANARAYANA UNION BANK OF INDIA(508500)
301 Pithapuram AP-04-021-018-019/011435
() 		0204021000NRG25060520240638030 08/05/2024 lovalakshmi 0204021WL021088 lovalakshmi 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619891 BANDHAM LOVA LAKSHMI UNION BANK OF INDIA(508500)
302 Pithapuram AP-04-021-018-019/011437
() 		0204021000NRG25060520240638031 08/05/2024 lovaraju 0204021WL021088 lovaraju 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620642 PALISETTY LOVARAJU UNION BANK OF INDIA(508500)
303 Pithapuram AP-04-021-018-019/011438
() 		0204021000NRG25060520240638032 08/05/2024 RAJESH 0204021WL021088 RAJESH 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619906 PALISETTY RAJESH UNION BANK OF INDIA(508500)
304 Pithapuram AP-04-021-018-019/011557
() 		0204021000NRG25060520240638033 08/05/2024 V v s murthy 0204021WL021088 V v s murthy 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620474 GUTHULA V V SATYANARAYANA MURTHY UNION BANK OF INDIA(508500)
305 Pithapuram AP-04-021-018-019/011569
() 		0204021000NRG25060520240638034 08/05/2024 chakradharudu 0204021WL021088 chakradharudu 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619897 ADABALA CHAKRADHARUDU UNION BANK OF INDIA(508500)
306 Pithapuram AP-04-021-018-019/011575
() 		0204021000NRG25060520240638036 08/05/2024 Arjun 0204021WL021088 Arjun 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620548 NAMA ARJUN UNION BANK OF INDIA(508500)
307 Pithapuram AP-04-021-018-019/011575
() 		0204021000NRG25060520240638035 08/05/2024 Udaya bhaskara ravu 0204021WL021088 Udaya bhaskara ravu 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620547 NAMA UDAYA BHASKER UNION BANK OF INDIA(508500)
308 Pithapuram AP-04-021-018-019/011684
() 		0204021000NRG25060520240638037 08/05/2024 maheswararao 0204021WL021088 maheswararao 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620518 MEADIDI SUBHRAHMANYESWARA RAO UNION BANK OF INDIA(508500)
309 Pithapuram AP-04-021-018-019/011687
() 		0204021000NRG25060520240638038 08/05/2024 Rambabu 0204021WL021088 Rambabu 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620648 MADEPALLI RAMBABU UNION BANK OF INDIA(508500)
310 Pithapuram AP-04-021-018-019/011721
() 		0204021000NRG25060520240638039 08/05/2024 Adabala prasad 0204021WL021088 Adabala prasad 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619896 ADABALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
311 Pithapuram AP-04-021-018-019/011766
() 		0204021000NRG25060520240638040 08/05/2024 MANIKANTA 0204021WL021088 MANIKANTA 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125619893 DARLA MANIKANTA UNION BANK OF INDIA(508500)
312 Pithapuram AP-04-021-018-019/1937
() 		0204021000NRG25060520240638041 08/05/2024 GOVINDALAPUDI VEERABHADRA RAO 0204021WL021088 GOVINDALAPUDI VEERABHADRA RAO 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620551 MR GOVINDALAPUDI VEERABHADRA RAO STATE BANK OF INDIA(508548)
313 Pithapuram AP-04-021-018-019/1940
() 		0204021000NRG25060520240638043 08/05/2024 BURRE ADHINARAYANA 0204021WL021088 BURRE ADHINARAYANA 00468 UBIN0808938 1490 1490 Processed 18/05/2024 4125620554 BURRE ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 52242 52242
314 Pithapuram AP-04-021-003-003/010001
() 		0204021000NRG25080520240803796 08/05/2024 DAVVALA NANDESWARDU 0204021WL024204 DAVVALA NANDESWARDU 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620533 DAVVALA NANDEESWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Pithapuram AP-04-021-003-003/010001
() 		0204021000NRG25080520240803794 08/05/2024 Krishna 0204021WL024204 Krishna 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620463 DAVVALA KRISHNA UNION BANK OF INDIA(508500)
316 Pithapuram AP-04-021-003-003/010001
() 		0204021000NRG25080520240803795 08/05/2024 Lakshmi 0204021WL024204 Lakshmi 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620464 DAVVALA LAKSHMI UNION BANK OF INDIA(508500)
317 Pithapuram AP-04-021-003-003/010002
() 		0204021000NRG25080520240803797 08/05/2024 DEVARAPU LAZAR 0204021WL024204 DEVARAPU LAZAR 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620487 DEVARA LAJARU UNION BANK OF INDIA(508500)
318 Pithapuram AP-04-021-003-003/010002
() 		0204021000NRG25080520240803798 08/05/2024 Mariyamm 0204021WL024204 Mariyamm 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620296 DEVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
319 Pithapuram AP-04-021-003-003/010003
() 		0204021000NRG25080520240803801 08/05/2024 mani 0204021WL024204 mani 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620024 ISUKAPATI UNION BANK OF INDIA(508500)
320 Pithapuram AP-04-021-003-003/010015
() 		0204021000NRG25080520240803803 08/05/2024 RAJAMANI 0204021WL024204 RAJAMANI 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620025 VEMAGIRI RAJAMANI UNION BANK OF INDIA(508500)
321 Pithapuram AP-04-021-003-003/010018
() 		0204021000NRG25080520240803804 08/05/2024 VEMAGIRI KRUPANANDAM 0204021WL024204 VEMAGIRI KRUPANANDAM 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620481 VEMAGIRI KRUPANANDAM HDFC BANK LTD(607152)
322 Pithapuram AP-04-021-003-003/010018
() 		0204021000NRG25080520240803805 08/05/2024 Yesuratnam 0204021WL024204 Yesuratnam 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620294 VEMAGIRI YESAMMA UNION BANK OF INDIA(508500)
323 Pithapuram AP-04-021-003-003/010062
() 		0204021000NRG25080520240790422 08/05/2024 Lakshmi 0204021WL023982 Lakshmi 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620413 KAKARA LAKSHMI UNION BANK OF INDIA(508500)
324 Pithapuram AP-04-021-003-003/010062
() 		0204021000NRG25080520240790421 08/05/2024 Lovaraju 0204021WL023982 Lovaraju 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620409 KAKARA LOVA RAJU UNION BANK OF INDIA(508500)
325 Pithapuram AP-04-021-003-003/010090
() 		0204021000NRG25080520240790424 08/05/2024 Arjamma 0204021WL023982 Arjamma 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620437 KAKADA ARJAMMA UNION BANK OF INDIA(508500)
326 Pithapuram AP-04-021-003-003/010111
() 		0204021000NRG25080520240790425 08/05/2024 Nookaraaju 0204021WL023982 Nookaraaju 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620420 RAYUDU NOOKARAJU UNION BANK OF INDIA(508500)
327 Pithapuram AP-04-021-003-003/010111
() 		0204021000NRG25080520240790426 08/05/2024 Ramanamm 0204021WL023982 Ramanamm 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620308 RAYADU RAVANAMMA UNION BANK OF INDIA(508500)
328 Pithapuram AP-04-021-003-003/010112
() 		0204021000NRG25080520240790427 08/05/2024 Durga 0204021WL023982 Durga 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620453 SIMMA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Pithapuram AP-04-021-003-003/010113
() 		0204021000NRG25080520240790428 08/05/2024 Talupulayya 0204021WL023982 Talupulayya 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620422 SIMMA TALUPULAIAH UNION BANK OF INDIA(508500)
330 Pithapuram AP-04-021-003-003/010126
() 		0204021000NRG25080520240790431 08/05/2024 Nagamma 0204021WL023982 Nagamma 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620365 KAKARA NAGAMANI UNION BANK OF INDIA(508500)
331 Pithapuram AP-04-021-003-003/010132
() 		0204021000NRG25080520240790433 08/05/2024 Mahalakshmi 0204021WL023982 Mahalakshmi 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620367 KAKARA MAHALAKSHMI UNION BANK OF INDIA(508500)
332 Pithapuram AP-04-021-003-003/010132
() 		0204021000NRG25080520240790432 08/05/2024 Musili 0204021WL023982 Musili 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620360 KAKARA APPARAO ALIAS MUSALAIAH UNION BANK OF INDIA(508500)
333 Pithapuram AP-04-021-003-003/010137
() 		0204021000NRG25080520240790435 08/05/2024 Mahalakshmi 0204021WL023982 Mahalakshmi 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620411 BONDALA MAHALAKSHMI UNION BANK OF INDIA(508500)
334 Pithapuram AP-04-021-003-003/010137
() 		0204021000NRG25080520240790434 08/05/2024 Taataaraavu 0204021WL023982 Taataaraavu 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620362 BONDALA TATARAO UNION BANK OF INDIA(508500)
335 Pithapuram AP-04-021-003-003/010139
() 		0204021000NRG25080520240790436 08/05/2024 ANGATI SIMHACHALAM 0204021WL023982 ANGATI SIMHACHALAM 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125619905 ANGATI SIMHACHALAM UNION BANK OF INDIA(508500)
336 Pithapuram AP-04-021-003-003/010151
() 		0204021000NRG25080520240790438 08/05/2024 anasuya 0204021WL023982 anasuya 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620363 POLARAPU ANASUYA UNION BANK OF INDIA(508500)
337 Pithapuram AP-04-021-003-003/010151
() 		0204021000NRG25080520240790437 08/05/2024 Satyanarayana 0204021WL023982 Satyanarayana 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620408 POLAVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
338 Pithapuram AP-04-021-003-003/010155
() 		0204021000NRG25080520240790439 08/05/2024 KOLISI PYDIYYA 0204021WL023982 KOLISI PYDIYYA 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620528 KOLISI PYDIYYA UNION BANK OF INDIA(508500)
339 Pithapuram AP-04-021-003-003/010160
() 		0204021000NRG25080520240790440 08/05/2024 Appalanarsa 0204021WL023982 Appalanarsa 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620361 KAKARA CHINA APPALANARASAMMA UNION BANK OF INDIA(508500)
340 Pithapuram AP-04-021-003-003/010190
() 		0204021000NRG25080520240790445 08/05/2024 China Venkatarao 0204021WL023982 China Venkatarao 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620368 ROUTHU VENKATARAO UNION BANK OF INDIA(508500)
341 Pithapuram AP-04-021-003-003/010191
() 		0204021000NRG25080520240790446 08/05/2024 Sattibaabu 0204021WL023982 Sattibaabu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620359 Mr ROWTHU SATHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
342 Pithapuram AP-04-021-003-003/010192
() 		0204021000NRG25080520240790448 08/05/2024 Apparao 0204021WL023982 Apparao 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620358 Mr ROWTHU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Pithapuram AP-04-021-003-003/010193
() 		0204021000NRG25080520240790450 08/05/2024 venkateswara rao 0204021WL023982 venkateswara rao 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620440 ROWTU VENKATESWARARAO UNION BANK OF INDIA(508500)
344 Pithapuram AP-04-021-003-003/010202
() 		0204021000NRG25080520240790456 08/05/2024 Raamacandarraavu 0204021WL023982 Raamacandarraavu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620344 BOLLAM RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
345 Pithapuram AP-04-021-003-003/010202
() 		0204021000NRG25080520240790457 08/05/2024 Sriramanjaneyulu 0204021WL023982 Sriramanjaneyulu 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620439 BOLLAM SRI RAMANJINEYULU UNION BANK OF INDIA(508500)
346 Pithapuram AP-04-021-003-003/010234
() 		0204021000NRG25080520240790464 08/05/2024 BOLLAM JAYA BABU 0204021WL023982 BOLLAM JAYA BABU 00468 UBIN0903141 540 540 Processed 18/05/2024 4125620540 BOLLAM JAYA BABU UNION BANK OF INDIA(508500)
347 Pithapuram AP-04-021-003-003/010241
() 		0204021000NRG25080520240790465 08/05/2024 Nagamani 0204021WL023982 Nagamani 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620394 PAPU NAGAMANI UNION BANK OF INDIA(508500)
348 Pithapuram AP-04-021-003-003/010247
() 		0204021000NRG25080520240790467 08/05/2024 Nagalaxmi 0204021WL023982 Nagalaxmi 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620376 KAKARA NAGALAKSHMI UNION BANK OF INDIA(508500)
349 Pithapuram AP-04-021-003-003/010259
() 		0204021000NRG25070520240691281 08/05/2024 Subbaaraavu 0204021WL022085 Subbaaraavu 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620114 RASAMSETTY SUBBARAO UNION BANK OF INDIA(508500)
350 Pithapuram AP-04-021-003-003/010296
() 		0204021000NRG25060520240654544 08/05/2024 Cantibaabu 0204021WL021358 Cantibaabu 00468 UBIN0903141 1351 1351 Processed 18/05/2024 4125620234 KARNIDI CHANTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Pithapuram AP-04-021-003-003/010341
() 		0204021000NRG25080520240803808 08/05/2024 Bhavani 0204021WL024204 Bhavani 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620471 DAVVALA BHAVANI UNION BANK OF INDIA(508500)
352 Pithapuram AP-04-021-003-003/010341
() 		0204021000NRG25080520240803807 08/05/2024 DAVVALA SURIBABU 0204021WL024204 DAVVALA SURIBABU 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620397 DAVVALA SURIBABU UNION BANK OF INDIA(508500)
353 Pithapuram AP-04-021-003-003/010344
() 		0204021000NRG25080520240803810 08/05/2024 ISUKAPATI SESHARAO 0204021WL024204 ISUKAPATI SESHARAO 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620026 ISUKAPATI SESHA RAO UNION BANK OF INDIA(508500)
354 Pithapuram AP-04-021-003-003/010365
() 		0204021000NRG25080520240790468 08/05/2024 Esubaabu 0204021WL023982 Esubaabu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620419 GODUGULA YESUBABU UNION BANK OF INDIA(508500)
355 Pithapuram AP-04-021-003-003/010365
() 		0204021000NRG25080520240790469 08/05/2024 Mangapatnam 0204021WL023982 Mangapatnam 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620421 GODUGULA MANGA UNION BANK OF INDIA(508500)
356 Pithapuram AP-04-021-003-003/010371
() 		0204021000NRG25080520240790470 08/05/2024 Sooryanaaraaayana 0204021WL023982 Sooryanaaraaayana 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620306 YEEPI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Pithapuram AP-04-021-003-003/010419
() 		0204021000NRG25080520240790471 08/05/2024 Chinni Krishna 0204021WL023982 Chinni Krishna 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620396 KAKARA CHINNIKRISHNA UNION BANK OF INDIA(508500)
358 Pithapuram AP-04-021-003-003/010419
() 		0204021000NRG25080520240790472 08/05/2024 Kumari 0204021WL023982 Kumari 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620393 KAKARA KUMARI UNION BANK OF INDIA(508500)
359 Pithapuram AP-04-021-003-003/010420
() 		0204021000NRG25070520240691283 08/05/2024 Venkataraavu 0204021WL022085 Venkataraavu 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620298 ULISETTI VENKATA RAO UNION BANK OF INDIA(508500)
360 Pithapuram AP-04-021-003-003/010433
() 		0204021000NRG25080520240790473 08/05/2024 BONDALA SURYAPRAKASARAO 0204021WL023982 BONDALA SURYAPRAKASARAO 00468 UBIN0903141 270 270 Processed 18/05/2024 4125620532 BONDALA SURYAPRAKASARAO UNION BANK OF INDIA(508500)
361 Pithapuram AP-04-021-003-003/010484
() 		0204021000NRG25080520240790475 08/05/2024 Nagamani 0204021WL023982 Nagamani 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620435 AMGATI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Pithapuram AP-04-021-003-003/010488
() 		0204021000NRG25080520240803812 08/05/2024 Chinnabbia 0204021WL024204 Chinnabbia 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620301 VIPPARTHI CHINNABBAI UNION BANK OF INDIA(508500)
363 Pithapuram AP-04-021-003-003/010488
() 		0204021000NRG25080520240803813 08/05/2024 Yesamma 0204021WL024204 Yesamma 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620291 VIPPARTHI YESUMMA UNION BANK OF INDIA(508500)
364 Pithapuram AP-04-021-003-003/010491
() 		0204021000NRG25080520240790476 08/05/2024 Manga 0204021WL023982 Manga 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620395 ANJURI MANGA UNION BANK OF INDIA(508500)
365 Pithapuram AP-04-021-003-003/010493
() 		0204021000NRG25080520240790477 08/05/2024 Lovaratnam 0204021WL023982 Lovaratnam 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620534 KOLUSU LOVARATNAM UNION BANK OF INDIA(508500)
366 Pithapuram AP-04-021-003-003/010495
() 		0204021000NRG25080520240790478 08/05/2024 Anjaneyulu 0204021WL023982 Anjaneyulu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620391 ROUTHU ANJANEYALU UNION BANK OF INDIA(508500)
367 Pithapuram AP-04-021-003-003/010498
() 		0204021000NRG25080520240790479 08/05/2024 Poturaaju 0204021WL023982 Poturaaju 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620451 BOMDALA POTU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Pithapuram AP-04-021-003-003/010507
() 		0204021000NRG25080520240803815 08/05/2024 Arjamma 0204021WL024204 Arjamma 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620284 DEVARAPU ARJAMMA UNION BANK OF INDIA(508500)
369 Pithapuram AP-04-021-003-003/010507
() 		0204021000NRG25080520240803814 08/05/2024 Rajubabu 0204021WL024204 Rajubabu 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620495 DEVARAPU RAJUBABU UNION BANK OF INDIA(508500)
370 Pithapuram AP-04-021-003-003/010508
() 		0204021000NRG25080520240803818 08/05/2024 Yesuratnam 0204021WL024204 Yesuratnam 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620289 PEETHA YESURATNAM UNION BANK OF INDIA(508500)
371 Pithapuram AP-04-021-003-003/010528
() 		0204021000NRG25080520240790480 08/05/2024 Ramana 0204021WL023982 Ramana 00468 UBIN0903141 540 540 Processed 18/05/2024 4125620436 ANGATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Pithapuram AP-04-021-003-003/010534
() 		0204021000NRG25080520240790481 08/05/2024 Appaaraavu 0204021WL023982 Appaaraavu 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620398 BONDALA APPARAO UNION BANK OF INDIA(508500)
373 Pithapuram AP-04-021-003-003/010534
() 		0204021000NRG25080520240790482 08/05/2024 Venkatalakshmi 0204021WL023982 Venkatalakshmi 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620438 BONDALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Pithapuram AP-04-021-003-003/010536
() 		0204021000NRG25060520240654548 08/05/2024 Veeraraghavulu 0204021WL021358 Veeraraghavulu 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620386 MOGILI VEERARAGHAVULU UNION BANK OF INDIA(508500)
375 Pithapuram AP-04-021-003-003/010545
() 		0204021000NRG25080520240803819 08/05/2024 Chittodu 0204021WL024204 Chittodu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620385 EESUKAPATI CHITTODU UNION BANK OF INDIA(508500)
376 Pithapuram AP-04-021-003-003/010546
() 		0204021000NRG25080520240803820 08/05/2024 Pusparatnam 0204021WL024204 Pusparatnam 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620261 DAVVALA PUSHPA RATNAM UNION BANK OF INDIA(508500)
377 Pithapuram AP-04-021-003-003/010573
() 		0204021000NRG25080520240803826 08/05/2024 Nookaratnam 0204021WL024204 Nookaratnam 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620285 ISUKAPATI NOOKA RATNAM UNION BANK OF INDIA(508500)
378 Pithapuram AP-04-021-003-003/010600
() 		0204021000NRG25080520240803828 08/05/2024 PALLETI NAGESWARA RAO 0204021WL024204 PALLETI NAGESWARA RAO 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620466 PALLETI NAGESWARA RAO UNION BANK OF INDIA(508500)
379 Pithapuram AP-04-021-003-003/010603
() 		0204021000NRG25080520240803830 08/05/2024 BULIPE SATHI BABU 0204021WL024204 BULIPE SATHI BABU 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620027 BULIPE SATHI BABU UNION BANK OF INDIA(508500)
380 Pithapuram AP-04-021-003-003/010640
() 		0204021000NRG25060520240654549 08/05/2024 Veerabaabu 0204021WL021358 Veerabaabu 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620113 MOGILI VEERA BABU UNION BANK OF INDIA(508500)
381 Pithapuram AP-04-021-003-003/010663
() 		0204021000NRG25060520240654550 08/05/2024 Subbarao 0204021WL021358 Subbarao 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620462 KARNEEDI SUBBA RAO UNION BANK OF INDIA(508500)
382 Pithapuram AP-04-021-003-003/010703
() 		0204021000NRG25080520240803832 08/05/2024 MADDILA APPALA RAJU 0204021WL024204 MADDILA APPALA RAJU 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620557 MADDILA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Pithapuram AP-04-021-003-003/010703
() 		0204021000NRG25080520240803831 08/05/2024 MADDILA SIMHACHALAM 0204021WL024204 MADDILA SIMHACHALAM 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620467 MADDILA SIMHACHALAM UNION BANK OF INDIA(508500)
384 Pithapuram AP-04-021-003-003/010705
() 		0204021000NRG25080520240803833 08/05/2024 MADDILA NAGESWARARAO 0204021WL024204 MADDILA NAGESWARARAO 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620468 MADDILA NAGESWARARAO UNION BANK OF INDIA(508500)
385 Pithapuram AP-04-021-003-003/010708
() 		0204021000NRG25080520240803839 08/05/2024 Surya Ratnam 0204021WL024204 Surya Ratnam 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620283 MAHENDRADA SURYARATNAM UNION BANK OF INDIA(508500)
386 Pithapuram AP-04-021-003-003/010719
() 		0204021000NRG25080520240803841 08/05/2024 Chittipapa 0204021WL024204 Chittipapa 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620258 PALLETI CHITTI PAPA UNION BANK OF INDIA(508500)
387 Pithapuram AP-04-021-003-003/010767
() 		0204021000NRG25070520240691284 08/05/2024 Chakram 0204021WL022085 Chakram 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620214 KONA CHAKRAM UNION BANK OF INDIA(508500)
388 Pithapuram AP-04-021-003-003/010772
() 		0204021000NRG25060520240654552 08/05/2024 VULISETTI SATYANARAYANA 0204021WL021358 VULISETTI SATYANARAYANA 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620505 VULISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
389 Pithapuram AP-04-021-003-003/010814
() 		0204021000NRG25080520240803846 08/05/2024 Jyothi 0204021WL024204 Jyothi 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620500 DAVVALA ASHAJYOTHI UNION BANK OF INDIA(508500)
390 Pithapuram AP-04-021-003-003/010826
() 		0204021000NRG25080520240803847 08/05/2024 Chandrarao 0204021WL024204 Chandrarao 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620470 MADDILA CHANDRARAO UNION BANK OF INDIA(508500)
391 Pithapuram AP-04-021-003-003/010847
() 		0204021000NRG25080520240803848 08/05/2024 Meri 0204021WL024204 Meri 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620287 BOLLAM MERY UNION BANK OF INDIA(508500)
392 Pithapuram AP-04-021-003-003/010853
() 		0204021000NRG25080520240803849 08/05/2024 VEMAGIRI APPARAO 0204021WL024204 VEMAGIRI APPARAO 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620485 VEMAGIRI APPARAO UNION BANK OF INDIA(508500)
393 Pithapuram AP-04-021-003-003/010872
() 		0204021000NRG25060520240654553 08/05/2024 Subramanyam 0204021WL021358 Subramanyam 00468 UBIN0903141 1351 1351 Processed 18/05/2024 4125620121 MOGILI SUBBRAMANYAM UNION BANK OF INDIA(508500)
394 Pithapuram AP-04-021-003-003/010881
() 		0204021000NRG25080520240790486 08/05/2024 Narayanamma 0204021WL023982 Narayanamma 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620580 EEPI NARAYANAMMA UNION BANK OF INDIA(508500)
395 Pithapuram AP-04-021-003-003/010881
() 		0204021000NRG25080520240790485 08/05/2024 Venkatarao 0204021WL023982 Venkatarao 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620549 EEPI VENKATARAO UNION BANK OF INDIA(508500)
396 Pithapuram AP-04-021-003-003/010885
() 		0204021000NRG25080520240790487 08/05/2024 Satyanarayana 0204021WL023982 Satyanarayana 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620412 PAPPU SATYANARAYANA UNION BANK OF INDIA(508500)
397 Pithapuram AP-04-021-003-003/010892
() 		0204021000NRG25060520240654554 08/05/2024 Rambabu 0204021WL021358 Rambabu 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620115 PALAPARTHI RAMBABU UNION BANK OF INDIA(508500)
398 Pithapuram AP-04-021-003-003/010922
() 		0204021000NRG25060520240654555 08/05/2024 Suryanarayana 0204021WL021358 Suryanarayana 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620116 ULISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
399 Pithapuram AP-04-021-003-003/010931
() 		0204021000NRG25070520240691286 08/05/2024 Esubabu 0204021WL022085 Esubabu 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620254 GADHI YESUBABU UNION BANK OF INDIA(508500)
400 Pithapuram AP-04-021-003-003/010945
() 		0204021000NRG25080520240803851 08/05/2024 DEVARAPU SATHIBABU 0204021WL024204 DEVARAPU SATHIBABU 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620507 DEVARAPU SATTIBABU UNION BANK OF INDIA(508500)
401 Pithapuram AP-04-021-003-003/010958
() 		0204021000NRG25080520240803853 08/05/2024 Chinna Bulli 0204021WL024204 Chinna Bulli 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620302 DEVARAPU CHINABULLI UNION BANK OF INDIA(508500)
402 Pithapuram AP-04-021-003-003/010958
() 		0204021000NRG25080520240803852 08/05/2024 Vera Raghavulu 0204021WL024204 Vera Raghavulu 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620281 DEVARAPU VEERA RAGHAVA UNION BANK OF INDIA(508500)
403 Pithapuram AP-04-021-003-003/010982
() 		0204021000NRG25080520240803855 08/05/2024 Lakshmi 0204021WL024204 Lakshmi 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620262 PALLA LAKSHMI UNION BANK OF INDIA(508500)
404 Pithapuram AP-04-021-003-003/010986
() 		0204021000NRG25060520240654556 08/05/2024 TIRUMALANEEDI RAMBABU 0204021WL021358 TIRUMALANEEDI RAMBABU 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620676 TIRUMALANEEDI RAMBABU UNION BANK OF INDIA(508500)
405 Pithapuram AP-04-021-003-003/010998
() 		0204021000NRG25080520240803856 08/05/2024 VANNEM VEERALAKSHMI 0204021WL024204 VANNEM VEERALAKSHMI 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620537 VANNEM VEERALAKSHMI UNION BANK OF INDIA(508500)
406 Pithapuram AP-04-021-003-003/011019
() 		0204021000NRG25080520240803857 08/05/2024 Ganikamma 0204021WL024204 Ganikamma 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620288 DEVARAPU GANIKAMMA UNION BANK OF INDIA(508500)
407 Pithapuram AP-04-021-003-003/011020
() 		0204021000NRG25080520240803859 08/05/2024 Prabavati 0204021WL024204 Prabavati 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620282 DEVARAPU PRABHAVATHI UNION BANK OF INDIA(508500)
408 Pithapuram AP-04-021-003-003/011020
() 		0204021000NRG25080520240803858 08/05/2024 Prakasharao 0204021WL024204 Prakasharao 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620496 DEVARAPU PRAKASARAO UNION BANK OF INDIA(508500)
409 Pithapuram AP-04-021-003-003/011030
() 		0204021000NRG25080520240803860 08/05/2024 Arjamma 0204021WL024204 Arjamma 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620297 GORTA ARJAMMA UNION BANK OF INDIA(508500)
410 Pithapuram AP-04-021-003-003/011037
() 		0204021000NRG25080520240803861 08/05/2024 Lovatalli 0204021WL024204 Lovatalli 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620292 BOLLAM LOVATALLI UNION BANK OF INDIA(508500)
411 Pithapuram AP-04-021-003-003/011047
() 		0204021000NRG25070520240691289 08/05/2024 Ammiraju 0204021WL022085 Ammiraju 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620152 ULISETTY AMMIRAJU BANK OF INDIA(508505)
412 Pithapuram AP-04-021-003-003/011062
() 		0204021000NRG25080520240790492 08/05/2024 raja 0204021WL023982 raja 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620399 BASSA RAJU UNION BANK OF INDIA(508500)
413 Pithapuram AP-04-021-003-003/011062
() 		0204021000NRG25080520240790491 08/05/2024 Soribabu 0204021WL023982 Soribabu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620375 BASSA SURI BABU UNION BANK OF INDIA(508500)
414 Pithapuram AP-04-021-003-003/011081
() 		0204021000NRG25070520240691290 08/05/2024 Kamaraju 0204021WL022085 Kamaraju 00468 UBIN0903141 1357 1357 Processed 18/05/2024 4125620673 GADI KAMARAJU UNION BANK OF INDIA(508500)
415 Pithapuram AP-04-021-003-003/011096
() 		0204021000NRG25080520240803864 08/05/2024 Marthamm 0204021WL024204 Marthamm 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620293 ULLAMPARTHI MARTHA UNION BANK OF INDIA(508500)
416 Pithapuram AP-04-021-003-003/011096
() 		0204021000NRG25080520240803863 08/05/2024 ULLAMPARTHI YESURATNAM 0204021WL024204 ULLAMPARTHI YESURATNAM 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620486 ULAMPARTHI YESURATNAM UNION BANK OF INDIA(508500)
417 Pithapuram AP-04-021-003-003/011105
() 		0204021000NRG25080520240803865 08/05/2024 PANDU CHAKRAM 0204021WL024204 PANDU CHAKRAM 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620469 PANDU CHAKRAM UNION BANK OF INDIA(508500)
418 Pithapuram AP-04-021-003-003/011105
() 		0204021000NRG25080520240803866 08/05/2024 Sugunamma 0204021WL024204 Sugunamma 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620384 PANDU SUGUNAMMA UNION BANK OF INDIA(508500)
419 Pithapuram AP-04-021-003-003/011111
() 		0204021000NRG25080520240803867 08/05/2024 Chandrarao 0204021WL024204 Chandrarao 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620526 PANDU CHANDRA RAO UNION BANK OF INDIA(508500)
420 Pithapuram AP-04-021-003-003/011113
() 		0204021000NRG25080520240803870 08/05/2024 DEVARAPU DURGA PRASAD 0204021WL024204 DEVARAPU DURGA PRASAD 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620564 DEVARAPU DURGA PRASAD UNION BANK OF INDIA(508500)
421 Pithapuram AP-04-021-003-003/011113
() 		0204021000NRG25080520240803869 08/05/2024 Ganga 0204021WL024204 Ganga 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620305 DEVARAPU GANGA UNION BANK OF INDIA(508500)
422 Pithapuram AP-04-021-003-003/011137
() 		0204021000NRG25080520240790494 08/05/2024 Padma 0204021WL023982 Padma 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620410 BONDAL PADMA UNION BANK OF INDIA(508500)
423 Pithapuram AP-04-021-003-003/011137
() 		0204021000NRG25080520240790493 08/05/2024 Satyanarayana 0204021WL023982 Satyanarayana 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620401 BONDALA PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
424 Pithapuram AP-04-021-003-003/011160
() 		0204021000NRG25060520240654557 08/05/2024 Satyarao 0204021WL021358 Satyarao 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620259 KURELLA SATYARAO UNION BANK OF INDIA(508500)
425 Pithapuram AP-04-021-003-003/011165
() 		0204021000NRG25080520240803872 08/05/2024 Ganga 0204021WL024204 Ganga 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620290 VEMAGIRI GANGA UNION BANK OF INDIA(508500)
426 Pithapuram AP-04-021-003-003/011165
() 		0204021000NRG25080520240803871 08/05/2024 Nallababu 0204021WL024204 Nallababu 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620304 VEMAGIRI NALLA BABU UNION BANK OF INDIA(508500)
427 Pithapuram AP-04-021-003-003/011243
() 		0204021000NRG25070520240691296 08/05/2024 Veerababu 0204021WL022085 Veerababu 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620338 ULISETTI VEERA VENKATA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Pithapuram AP-04-021-003-003/011355
() 		0204021000NRG25080520240803873 08/05/2024 DSEVARAPU NOOKA RAJU 0204021WL024204 DSEVARAPU NOOKA RAJU 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620527 DSEVARAPU NOOKA RAJU UNION BANK OF INDIA(508500)
429 Pithapuram AP-04-021-003-003/011431
() 		0204021000NRG25080520240803875 08/05/2024 Lazaru 0204021WL024204 Lazaru 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620230 VIPPARTI LAJARU UNION BANK OF INDIA(508500)
430 Pithapuram AP-04-021-003-003/011431
() 		0204021000NRG25080520240803876 08/05/2024 Simhachalam 0204021WL024204 Simhachalam 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620295 VIPPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
431 Pithapuram AP-04-021-003-003/011441
() 		0204021000NRG25060520240654558 08/05/2024 Ganniyya 0204021WL021358 Ganniyya 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620256 ULISHETTY GANIYYA UNION BANK OF INDIA(508500)
432 Pithapuram AP-04-021-003-003/011446
() 		0204021000NRG25080520240790495 08/05/2024 Durgayya 0204021WL023982 Durgayya 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620307 RAYUDU DURGAYYA UNION BANK OF INDIA(508500)
433 Pithapuram AP-04-021-003-003/011447
() 		0204021000NRG25080520240790496 08/05/2024 Nageswararao 0204021WL023982 Nageswararao 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620233 EEPI NAGESWARA RAO UNION BANK OF INDIA(508500)
434 Pithapuram AP-04-021-003-003/011469
() 		0204021000NRG25080520240790499 08/05/2024 Govindu 0204021WL023982 Govindu 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620509 POLAVARAPU GOVINDU BANK OF INDIA(508505)
435 Pithapuram AP-04-021-003-003/011492
() 		0204021000NRG25080520240803879 08/05/2024 satyavati 0204021WL024204 satyavati 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620286 BOLLAM SATYAVATHI UNION BANK OF INDIA(508500)
436 Pithapuram AP-04-021-003-003/011494
() 		0204021000NRG25080520240803880 08/05/2024 naresh 0204021WL024204 naresh 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620563 DEVARAPU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Pithapuram AP-04-021-003-003/011525
() 		0204021000NRG25080520240790501 08/05/2024 bhavani 0204021WL023982 bhavani 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620424 SIMMA BHAVANI UNION BANK OF INDIA(508500)
438 Pithapuram AP-04-021-003-003/011525
() 		0204021000NRG25080520240790500 08/05/2024 paidiyya 0204021WL023982 paidiyya 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620423 SIMMA PYDIYYA UNION BANK OF INDIA(508500)
439 Pithapuram AP-04-021-003-003/011544
() 		0204021000NRG25070520240691297 08/05/2024 ramakrishna 0204021WL022085 ramakrishna 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620264 AGANTI RAMAKRISHNA UNION BANK OF INDIA(508500)
440 Pithapuram AP-04-021-003-003/011546
() 		0204021000NRG25080520240803883 08/05/2024 kumari 0204021WL024204 kumari 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620260 YENUGAPALLI KUMARI UNION BANK OF INDIA(508500)
441 Pithapuram AP-04-021-003-003/011548
() 		0204021000NRG25080520240790502 08/05/2024 bhavni 0204021WL023982 bhavni 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620565 KAKARA BHAVANI UNION BANK OF INDIA(508500)
442 Pithapuram AP-04-021-003-003/011549
() 		0204021000NRG25080520240790503 08/05/2024 nanibabu 0204021WL023982 nanibabu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620579 KAKADA NANIBABU UNION BANK OF INDIA(508500)
443 Pithapuram AP-04-021-003-003/011549
() 		0204021000NRG25080520240790504 08/05/2024 venkatalakshmi 0204021WL023982 venkatalakshmi 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620581 KAKADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
444 Pithapuram AP-04-021-003-003/011551
() 		0204021000NRG25080520240790505 08/05/2024 veeralakshmi 0204021WL023982 veeralakshmi 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620094 RAYUDU VEERA LAKSHMI UNION BANK OF INDIA(508500)
445 Pithapuram AP-04-021-003-003/011564
() 		0204021000NRG25080520240803884 08/05/2024 latha 0204021WL024204 latha 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620483 KORAPATI LATHA UNION BANK OF INDIA(508500)
446 Pithapuram AP-04-021-003-003/011567
() 		0204021000NRG25060520240654559 08/05/2024 Tatarao 0204021WL021358 Tatarao 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620232 BANDE TATA RAO UNION BANK OF INDIA(508500)
447 Pithapuram AP-04-021-003-003/011589
() 		0204021000NRG25080520240803885 08/05/2024 annavaram 0204021WL024204 annavaram 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620482 DEVARAPU ANNAVARAM UNION BANK OF INDIA(508500)
448 Pithapuram AP-04-021-003-003/011589
() 		0204021000NRG25080520240803886 08/05/2024 lakshmi 0204021WL024204 lakshmi 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620484 DEVARAPU LAKSHMI UNION BANK OF INDIA(508500)
449 Pithapuram AP-04-021-003-003/011590
() 		0204021000NRG25080520240790507 08/05/2024 GANGABHAVANI 0204021WL023982 GANGABHAVANI 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125619907 YEEPU GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Pithapuram AP-04-021-003-003/011606
() 		0204021000NRG25080520240803887 08/05/2024 APPARAO 0204021WL024204 APPARAO 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620366 MAHENDRADA APPARAO UNION BANK OF INDIA(508500)
451 Pithapuram AP-04-021-003-003/011626
() 		0204021000NRG25070520240691299 08/05/2024 Kamaraju 0204021WL022085 Kamaraju 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620378 VULISETTY KAMARAJU UNION BANK OF INDIA(508500)
452 Pithapuram AP-04-021-003-003/011630
() 		0204021000NRG25080520240803889 08/05/2024 BABURAO 0204021WL024204 BABURAO 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620511 VANNEM BABURAO UNION BANK OF INDIA(508500)
453 Pithapuram AP-04-021-003-003/011630
() 		0204021000NRG25080520240803890 08/05/2024 DURGADEVI 0204021WL024204 DURGADEVI 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620510 VANNEM DURGADEVI UNION BANK OF INDIA(508500)
454 Pithapuram AP-04-021-003-003/011655
() 		0204021000NRG25080520240790508 08/05/2024 ADI NARAYANA 0204021WL023982 ADI NARAYANA 00468 UBIN0903141 540 540 Processed 18/05/2024 4125620567 SIMMA ADINARAYANA UNION BANK OF INDIA(508500)
455 Pithapuram AP-04-021-003-003/011655
() 		0204021000NRG25080520240790509 08/05/2024 DURGA 0204021WL023982 DURGA 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620568 SIMMA DURGA UNION BANK OF INDIA(508500)
456 Pithapuram AP-04-021-003-003/011677
() 		0204021000NRG25060520240654561 08/05/2024 NAGA MUNESHWARARAO 0204021WL021358 NAGA MUNESHWARARAO 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620531 TIRUMALANEEDI NAGA MUNISWARA RAO UNION BANK OF INDIA(508500)
457 Pithapuram AP-04-021-003-003/11687
() 		0204021000NRG25060520240654562 08/05/2024 KARNEEDI MANIKYAM 0204021WL021358 KARNEEDI MANIKYAM 00468 UBIN0903141 1621 1621 Processed 18/05/2024 4125620536 KARNEEDI MANIKYAM UNION BANK OF INDIA(508500)
458 Pithapuram AP-04-021-003-003/11691
() 		0204021000NRG25070520240691302 08/05/2024 DEVARAPU YESUYYA 0204021WL022085 DEVARAPU YESUYYA 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125620552 DEVARAPU YESUYYA UNION BANK OF INDIA(508500)
459 Pithapuram AP-04-021-003-003/11705
() 		0204021000NRG25070520240691305 08/05/2024 YENUGANTI MANIKYAM 0204021WL022085 YENUGANTI MANIKYAM 00468 UBIN0903141 1628 1628 Processed 18/05/2024 4125619912 YENUGANTI MANIKYAM UNION BANK OF INDIA(508500)
460 Pithapuram AP-04-021-003-003/11710
() 		0204021000NRG25080520240803893 08/05/2024 DEVARAPU DEVUDAMMA 0204021WL024204 DEVARAPU DEVUDAMMA 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620559 DEVARAPU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Pithapuram AP-04-021-003-003/11711
() 		0204021000NRG25080520240803894 08/05/2024 DEVARAPU NOOKALAMMA 0204021WL024204 DEVARAPU NOOKALAMMA 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125619908 DEVARAPU NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Pithapuram AP-04-021-003-003/11712
() 		0204021000NRG25080520240803895 08/05/2024 UALLAPARTHI CHILAKAMMA 0204021WL024204 UALLAPARTHI CHILAKAMMA 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125619909 UALLAPARTHI CHILAKAMMA UNION BANK OF INDIA(508500)
463 Pithapuram AP-04-021-003-003/11713
() 		0204021000NRG25080520240803897 08/05/2024 SADE ANNAYAMMA 0204021WL024204 SADE ANNAYAMMA 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620544 SADE ANNAYAMMA UNION BANK OF INDIA(508500)
464 Pithapuram AP-04-021-003-003/11718
() 		0204021000NRG25080520240803900 08/05/2024 PANDUGULA NAGAYAMMA 0204021WL024204 PANDUGULA NAGAYAMMA 00468 UBIN0903141 1080 1080 Processed 18/05/2024 4125620562 PANDUGULA NAGAYAMMA UNION BANK OF INDIA(508500)
465 Pithapuram AP-04-021-003-003/11722
() 		0204021000NRG25080520240803901 08/05/2024 DEVARAPU NAGAMANI 0204021WL024204 DEVARAPU NAGAMANI 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620560 DEVARAPU NAGAMANI UNION BANK OF INDIA(508500)
466 Pithapuram AP-04-021-003-003/11729
() 		0204021000NRG25080520240790510 08/05/2024 GALLA RAGHAVA 0204021WL023982 GALLA RAGHAVA 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620556 GALLA RAGHAVA UNION BANK OF INDIA(508500)
467 Pithapuram AP-04-021-003-003/11730
() 		0204021000NRG25080520240803902 08/05/2024 DEVARAPU MARIYAMMA 0204021WL024204 DEVARAPU MARIYAMMA 00468 UBIN0903141 1620 1620 Processed 18/05/2024 4125620561 DEVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
468 Pithapuram AP-04-021-003-003/11735
() 		0204021000NRG25080520240803904 08/05/2024 VEMAGIRI MARIYAMMA 0204021WL024204 VEMAGIRI MARIYAMMA 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620558 VEMAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Pithapuram AP-04-021-003-003/11736
() 		0204021000NRG25080520240790511 08/05/2024 EEPI VENKATARAMANA 0204021WL023982 EEPI VENKATARAMANA 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620543 EEPI VENKATARAMANA UNION BANK OF INDIA(508500)
470 Pithapuram AP-04-021-003-003/11764
() 		0204021000NRG25080520240790519 08/05/2024 Galla Babu 0204021WL023982 Galla Babu 00468 UBIN0903141 810 810 Processed 18/05/2024 4125620570 GALLA BABU UNION BANK OF INDIA(508500)
471 Pithapuram AP-04-021-003-003/11788
() 		0204021000NRG25080520240790520 08/05/2024 Kakara Rambabu 0204021WL023982 Kakara Rambabu 00468 UBIN0903141 1350 1350 Processed 18/05/2024 4125620555 KAKARA RAMBABU UNION BANK OF INDIA(508500)
472 Pithapuram AP-04-021-004-004/010027
() 		0204021000NRG25080520240802999 08/05/2024 Gangaaraavu 0204021WL024182 Gangaaraavu 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620182 VAIBOINA GANGARAO UNION BANK OF INDIA(508500)
473 Pithapuram AP-04-021-004-004/010027
() 		0204021000NRG25080520240803000 08/05/2024 Raamalakshmi 0204021WL024182 Raamalakshmi 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620188 VAIBOINA RAMALAKSHMI UNION BANK OF INDIA(508500)
474 Pithapuram AP-04-021-004-004/010042
() 		0204021000NRG25080520240803002 08/05/2024 Cakramma 0204021WL024182 Cakramma 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620222 KILLADI CHAKRAMMA UNION BANK OF INDIA(508500)
475 Pithapuram AP-04-021-004-004/010059
() 		0204021000NRG25080520240803006 08/05/2024 Raamakrishna 0204021WL024182 Raamakrishna 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620160 SANABOIENA RAMAKRISHNA UNION BANK OF INDIA(508500)
476 Pithapuram AP-04-021-004-004/010078
() 		0204021000NRG25080520240803007 08/05/2024 Lovaraaju 0204021WL024182 Lovaraaju 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620221 MORUKURTHI LOVARAJU UNION BANK OF INDIA(508500)
477 Pithapuram AP-04-021-004-004/010105
() 		0204021000NRG25080520240803023 08/05/2024 Satyavati 0204021WL024182 Satyavati 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620520 DARA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Pithapuram AP-04-021-004-004/010113
() 		0204021000NRG25080520240803024 08/05/2024 Raghavamma 0204021WL024182 Raghavamma 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620454 Yadagiri Raghava FINCARE SMALL FINANCE BANK LTD(608304)
479 Pithapuram AP-04-021-004-004/010122
() 		0204021000NRG25080520240803028 08/05/2024 Galnki Rajulamma 0204021WL024182 Galnki Rajulamma 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620657 RAJULAMMA GALANKI UNION BANK OF INDIA(508500)
480 Pithapuram AP-04-021-004-004/010123
() 		0204021000NRG25080520240803029 08/05/2024 Lakshmi 0204021WL024182 Lakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620353 ITHE LAKSHMI UNION BANK OF INDIA(508500)
481 Pithapuram AP-04-021-004-004/010125
() 		0204021000NRG25080520240803030 08/05/2024 Ganilakshmi 0204021WL024182 Ganilakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620341 PONNAGANTI GANILAKSHMI UNION BANK OF INDIA(508500)
482 Pithapuram AP-04-021-004-004/010126
() 		0204021000NRG25080520240803031 08/05/2024 Trimurthulu 0204021WL024182 Trimurthulu 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620148 GUNDE TRIMURTULU UNION BANK OF INDIA(508500)
483 Pithapuram AP-04-021-004-004/010127
() 		0204021000NRG25080520240803032 08/05/2024 Akkayya 0204021WL024182 Akkayya 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620163 ULLAMPARTI AKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Pithapuram AP-04-021-004-004/010127
() 		0204021000NRG25080520240803033 08/05/2024 Raghava 0204021WL024182 Raghava 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620389 ULLAMPARTHI RAGHAVA UNION BANK OF INDIA(508500)
485 Pithapuram AP-04-021-004-004/010132
() 		0204021000NRG25080520240803034 08/05/2024 Peddaseshulu 0204021WL024182 Peddaseshulu 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620169 KAMMARI PEDA SESHULU UNION BANK OF INDIA(508500)
486 Pithapuram AP-04-021-004-004/010135
() 		0204021000NRG25080520240803037 08/05/2024 Nadipalli Nookaraju 0204021WL024182 Nadipalli Nookaraju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620514 NADIPALLI NUKARAJU UNION BANK OF INDIA(508500)
487 Pithapuram AP-04-021-004-004/010137
() 		0204021000NRG25080520240803039 08/05/2024 Dhanalakshmi 0204021WL024182 Dhanalakshmi 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620164 GUDALA DHANALAKSHMI UNION BANK OF INDIA(508500)
488 Pithapuram AP-04-021-004-004/010137
() 		0204021000NRG25080520240803038 08/05/2024 Veerababu 0204021WL024182 Veerababu 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620149 GUDALA VEERABABU UNION BANK OF INDIA(508500)
489 Pithapuram AP-04-021-004-004/010147
() 		0204021000NRG25080520240803041 08/05/2024 Ganga 0204021WL024182 Ganga 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620198 GODATA GANGA UNION BANK OF INDIA(508500)
490 Pithapuram AP-04-021-004-004/010150
() 		0204021000NRG25080520240803042 08/05/2024 Appannababu 0204021WL024182 Appannababu 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620186 GUNDARAPU APPANNABABU UNION BANK OF INDIA(508500)
491 Pithapuram AP-04-021-004-004/010150
() 		0204021000NRG25080520240803043 08/05/2024 Veeralakshmi 0204021WL024182 Veeralakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620191 GUNDARAPU VEERALAKSHMI UNION BANK OF INDIA(508500)
492 Pithapuram AP-04-021-004-004/010151
() 		0204021000NRG25080520240803044 08/05/2024 Mariyamma 0204021WL024182 Mariyamma 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620387 DULAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
493 Pithapuram AP-04-021-004-004/010152
() 		0204021000NRG25080520240803045 08/05/2024 Satyavathi 0204021WL024182 Satyavathi 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620165 CHINTHALA SATYAVATHI UNION BANK OF INDIA(508500)
494 Pithapuram AP-04-021-004-004/010153
() 		0204021000NRG25080520240803046 08/05/2024 Subbarao 0204021WL024182 Subbarao 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620166 MURRE SUBBARAO UNION BANK OF INDIA(508500)
495 Pithapuram AP-04-021-004-004/010161
() 		0204021000NRG25080520240803050 08/05/2024 Anamaladevi 0204021WL024182 Anamaladevi 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620273 GUDALA ANAMALADEVI UNION BANK OF INDIA(508500)
496 Pithapuram AP-04-021-004-004/010161
() 		0204021000NRG25080520240803049 08/05/2024 Raghava 0204021WL024182 Raghava 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620345 GUDALA RAGHAVA UNION BANK OF INDIA(508500)
497 Pithapuram AP-04-021-004-004/010164
() 		0204021000NRG25080520240803051 08/05/2024 Kammara Satyanarayana 0204021WL024182 Kammara Satyanarayana 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620662 KAMMARA SATYANARAYANA UNION BANK OF INDIA(508500)
498 Pithapuram AP-04-021-004-004/010164
() 		0204021000NRG25080520240803052 08/05/2024 Yesuratnam 0204021WL024182 Yesuratnam 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125619954 KAMMARA YESURATNAM UNION BANK OF INDIA(508500)
499 Pithapuram AP-04-021-004-004/010166
() 		0204021000NRG25080520240803053 08/05/2024 Laxmi 0204021WL024182 Laxmi 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620170 CHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
500 Pithapuram AP-04-021-004-004/010169
() 		0204021000NRG25080520240803055 08/05/2024 Jyothi 0204021WL024182 Jyothi 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620377 GUDALA JYOTHI BANK OF BARODA(606985)
501 Pithapuram AP-04-021-004-004/010172
() 		0204021000NRG25080520240803057 08/05/2024 Sandeep Kumar 0204021WL024182 Sandeep Kumar 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620478 MR SANDEEP KUMAR NEELAPALLI STATE BANK OF INDIA(508548)
502 Pithapuram AP-04-021-004-004/010172
() 		0204021000NRG25080520240803056 08/05/2024 Satyanarayana 0204021WL024182 Satyanarayana 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620195 NEELAPALI SATYANARAYANA UNION BANK OF INDIA(508500)
503 Pithapuram AP-04-021-004-004/010173
() 		0204021000NRG25080520240803058 08/05/2024 Narasayamma 0204021WL024182 Narasayamma 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620203 PALLA NARASAYAMMA UNION BANK OF INDIA(508500)
504 Pithapuram AP-04-021-004-004/010188
() 		0204021000NRG25080520240803065 08/05/2024 Dharmaraju 0204021WL024182 Dharmaraju 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620354 BANDI DHARMA RAJU UNION BANK OF INDIA(508500)
505 Pithapuram AP-04-021-004-004/010189
() 		0204021000NRG25080520240803067 08/05/2024 Ammaji 0204021WL024182 Ammaji 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620200 CHINTHALA AMMAJI UNION BANK OF INDIA(508500)
506 Pithapuram AP-04-021-004-004/010189
() 		0204021000NRG25080520240803066 08/05/2024 CHINTHALA CHINNA ABBULU 0204021WL024182 CHINTHALA CHINNA ABBULU 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620494 CHINTHALA CHINNA ABBULU UNION BANK OF INDIA(508500)
507 Pithapuram AP-04-021-004-004/010190
() 		0204021000NRG25080520240803068 08/05/2024 Simhachalam 0204021WL024182 Simhachalam 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125619948 GODTHA SIMHACHALAM UNION BANK OF INDIA(508500)
508 Pithapuram AP-04-021-004-004/010191
() 		0204021000NRG25080520240803069 08/05/2024 Raju 0204021WL024182 Raju 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620388 POSAPALLI RAJU UNION BANK OF INDIA(508500)
509 Pithapuram AP-04-021-004-004/010198
() 		0204021000NRG25080520240803070 08/05/2024 Kammara Suryamani 0204021WL024182 Kammara Suryamani 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620655 KAMMARA SURYAMANI UNION BANK OF INDIA(508500)
510 Pithapuram AP-04-021-004-004/010200
() 		0204021000NRG25080520240803071 08/05/2024 Chinaseshulu 0204021WL024182 Chinaseshulu 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620167 KAMMARA CHINNA SHESHULU UNION BANK OF INDIA(508500)
511 Pithapuram AP-04-021-004-004/010201
() 		0204021000NRG25080520240803072 08/05/2024 Raghava 0204021WL024182 Raghava 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620390 KAMMARA RAGHAVA UNION BANK OF INDIA(508500)
512 Pithapuram AP-04-021-004-004/010204
() 		0204021000NRG25080520240803073 08/05/2024 Dongodu 0204021WL024182 Dongodu 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620656 ULLAMPARTHI DONGODU UNION BANK OF INDIA(508500)
513 Pithapuram AP-04-021-004-004/010204
() 		0204021000NRG25080520240803074 08/05/2024 Satyavathi 0204021WL024182 Satyavathi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620650 ULLAMPARTHI SATYAVATI UNION BANK OF INDIA(508500)
514 Pithapuram AP-04-021-004-004/010220
() 		0204021000NRG25080520240803081 08/05/2024 Chittibabu 0204021WL024182 Chittibabu 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620210 PILLI CHITTIBABU UNION BANK OF INDIA(508500)
515 Pithapuram AP-04-021-004-004/010220
() 		0204021000NRG25080520240803080 08/05/2024 PILLI GANGARATNAM 0204021WL024182 PILLI GANGARATNAM 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620493 PILLI GANGARATNAM UNION BANK OF INDIA(508500)
516 Pithapuram AP-04-021-004-004/010228
() 		0204021000NRG25080520240803085 08/05/2024 CHINTALA SANTHIRATNAM 0204021WL024182 CHINTALA SANTHIRATNAM 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620644 CHINTALA SHANTA RATNAM UNION BANK OF INDIA(508500)
517 Pithapuram AP-04-021-004-004/010234
() 		0204021000NRG25080520240803088 08/05/2024 Kantam 0204021WL024182 Kantam 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620316 GODTHA KANTHAM UNION BANK OF INDIA(508500)
518 Pithapuram AP-04-021-004-004/010237
() 		0204021000NRG25080520240803089 08/05/2024 Ratnam 0204021WL024182 Ratnam 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620334 BANDI RATNAM UNION BANK OF INDIA(508500)
519 Pithapuram AP-04-021-004-004/010248
() 		0204021000NRG25080520240803090 08/05/2024 Abraham 0204021WL024182 Abraham 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620196 PILLI ABRAHAM UNION BANK OF INDIA(508500)
520 Pithapuram AP-04-021-004-004/010248
() 		0204021000NRG25080520240803091 08/05/2024 Mani 0204021WL024182 Mani 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620202 PILLI MANI UNION BANK OF INDIA(508500)
521 Pithapuram AP-04-021-004-004/010249
() 		0204021000NRG25080520240803092 08/05/2024 Nokaraju 0204021WL024182 Nokaraju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620190 PILLI NUKARAJU UNION BANK OF INDIA(508500)
522 Pithapuram AP-04-021-004-004/010250
() 		0204021000NRG25080520240803094 08/05/2024 Nallamma 0204021WL024182 Nallamma 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620649 GUNDE NALLAMMA UNION BANK OF INDIA(508500)
523 Pithapuram AP-04-021-004-004/010250
() 		0204021000NRG25080520240803093 08/05/2024 Yesuratnam 0204021WL024182 Yesuratnam 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620274 GUNDE YESURATNAM UNION BANK OF INDIA(508500)
524 Pithapuram AP-04-021-004-004/010251
() 		0204021000NRG25080520240803096 08/05/2024 Nagamani 0204021WL024182 Nagamani 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620162 KADARI NAGAMANI UNION BANK OF INDIA(508500)
525 Pithapuram AP-04-021-004-004/010251
() 		0204021000NRG25080520240803095 08/05/2024 Yesuratnam 0204021WL024182 Yesuratnam 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620172 KADARI YESURATNAM UNION BANK OF INDIA(508500)
526 Pithapuram AP-04-021-004-004/010256
() 		0204021000NRG25080520240803097 08/05/2024 Subbarao 0204021WL024182 Subbarao 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620616 DONDAPATI SUBBARAO UNION BANK OF INDIA(508500)
527 Pithapuram AP-04-021-004-004/010266
() 		0204021000NRG25080520240803100 08/05/2024 Chantamma 0204021WL024182 Chantamma 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620206 CHINTHALA CHANTAMMA UNION BANK OF INDIA(508500)
528 Pithapuram AP-04-021-004-004/010266
() 		0204021000NRG25080520240803099 08/05/2024 Chinna Suryanarayana 0204021WL024182 Chinna Suryanarayana 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620199 CHINTHALA SURYUA NARAYANA UNION BANK OF INDIA(508500)
529 Pithapuram AP-04-021-004-004/010271
() 		0204021000NRG25080520240803102 08/05/2024 Simhacalam 0204021WL024182 Simhacalam 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620192 PEDAPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
530 Pithapuram AP-04-021-004-004/010272
() 		0204021000NRG25080520240803104 08/05/2024 Bullivenkayyamma 0204021WL024182 Bullivenkayyamma 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620278 BANDI BULLIVENKAYAMMA UNION BANK OF INDIA(508500)
531 Pithapuram AP-04-021-004-004/010272
() 		0204021000NRG25080520240803103 08/05/2024 Nagaraju 0204021WL024182 Nagaraju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620257 BANDI NAGARAJU UNION BANK OF INDIA(508500)
532 Pithapuram AP-04-021-004-004/010273
() 		0204021000NRG25080520240803105 08/05/2024 Pusaratanam 0204021WL024182 Pusaratanam 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620168 PUSALA PUSPARATNAM UNION BANK OF INDIA(508500)
533 Pithapuram AP-04-021-004-004/010278
() 		0204021000NRG25080520240803106 08/05/2024 Chinnababu 0204021WL024182 Chinnababu 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620147 NEELAPALLI CHINABABU UNION BANK OF INDIA(508500)
534 Pithapuram AP-04-021-004-004/010279
() 		0204021000NRG25080520240803107 08/05/2024 Padmaraju 0204021WL024182 Padmaraju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620455 GUDALA PADMA RAJU UNION BANK OF INDIA(508500)
535 Pithapuram AP-04-021-004-004/010284
() 		0204021000NRG25080520240803108 08/05/2024 Appalakonda 0204021WL024182 Appalakonda 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620317 YADAGIRI APPALAKONDA UNION BANK OF INDIA(508500)
536 Pithapuram AP-04-021-004-004/010290
() 		0204021000NRG25080520240803110 08/05/2024 Cilakamma 0204021WL024182 Cilakamma 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125619952 ULLAMPARTHI CHILAKAMMA UNION BANK OF INDIA(508500)
537 Pithapuram AP-04-021-004-004/010290
() 		0204021000NRG25080520240803109 08/05/2024 Raju 0204021WL024182 Raju 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620193 ULLAMPARTHI RAJA BABU UNION BANK OF INDIA(508500)
538 Pithapuram AP-04-021-004-004/010291
() 		0204021000NRG25080520240803111 08/05/2024 Lakshmi 0204021WL024182 Lakshmi 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620348 KAMMARA LASHMI UNION BANK OF INDIA(508500)
539 Pithapuram AP-04-021-004-004/010291
() 		0204021000NRG25080520240803112 08/05/2024 prabhu kumar 0204021WL024182 prabhu kumar 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620522 KAMMARA PRABHU KUMAR UNION BANK OF INDIA(508500)
540 Pithapuram AP-04-021-004-004/010309
() 		0204021000NRG25080520240803114 08/05/2024 Chandram 0204021WL024182 Chandram 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620271 CHINTALA CHANDRAM UNION BANK OF INDIA(508500)
541 Pithapuram AP-04-021-004-004/010309
() 		0204021000NRG25080520240803113 08/05/2024 Suryarao 0204021WL024182 Suryarao 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620237 CHINTHALA SURYARAO UNION BANK OF INDIA(508500)
542 Pithapuram AP-04-021-004-004/010311
() 		0204021000NRG25080520240803117 08/05/2024 Apparao 0204021WL024182 Apparao 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620517 MUVVALA APPARAO UNION BANK OF INDIA(508500)
543 Pithapuram AP-04-021-004-004/010311
() 		0204021000NRG25080520240803116 08/05/2024 Subbalakshmi 0204021WL024182 Subbalakshmi 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620173 MUVVALA SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Pithapuram AP-04-021-004-004/010312
() 		0204021000NRG25080520240803118 08/05/2024 Seshagiri 0204021WL024182 Seshagiri 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620184 VAIBOINA SESHADRI UNION BANK OF INDIA(508500)
545 Pithapuram AP-04-021-004-004/010317
() 		0204021000NRG25080520240803119 08/05/2024 KAMMARA RAGHAVA 0204021WL024182 KAMMARA RAGHAVA 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620654 KAMMARA RAGHAVA UNION BANK OF INDIA(508500)
546 Pithapuram AP-04-021-004-004/010323
() 		0204021000NRG25080520240803120 08/05/2024 KILLADI SATYAVATHI 0204021WL024182 KILLADI SATYAVATHI 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620678 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
547 Pithapuram AP-04-021-004-004/010326
() 		0204021000NRG25080520240803122 08/05/2024 Dayamani 0204021WL024182 Dayamani 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620343 KAMMARA DAYAMANI UNION BANK OF INDIA(508500)
548 Pithapuram AP-04-021-004-004/010326
() 		0204021000NRG25080520240803121 08/05/2024 Ramana 0204021WL024182 Ramana 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620457 KAMMARA RAMANA UNION BANK OF INDIA(508500)
549 Pithapuram AP-04-021-004-004/010333
() 		0204021000NRG25080520240803123 08/05/2024 Chakramma 0204021WL024182 Chakramma 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620217 MOLLI CHAKRAMMA UNION BANK OF INDIA(508500)
550 Pithapuram AP-04-021-004-004/010335
() 		0204021000NRG25080520240803125 08/05/2024 Ratnakumari 0204021WL024182 Ratnakumari 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620219 DARLA RATNA KUMARI UNION BANK OF INDIA(508500)
551 Pithapuram AP-04-021-004-004/010336
() 		0204021000NRG25080520240803126 08/05/2024 Nookaraju 0204021WL024182 Nookaraju 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620220 KONDRA NUKARAJU UNION BANK OF INDIA(508500)
552 Pithapuram AP-04-021-004-004/010340
() 		0204021000NRG25080520240803130 08/05/2024 Raju 0204021WL024182 Raju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620320 PILLI RAJU UNION BANK OF INDIA(508500)
553 Pithapuram AP-04-021-004-004/010340
() 		0204021000NRG25080520240803129 08/05/2024 Suryachadrarao 0204021WL024182 Suryachadrarao 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620321 PILLI SURYA CHADRA RAO UNION BANK OF INDIA(508500)
554 Pithapuram AP-04-021-004-004/010340
() 		0204021000NRG25080520240803128 08/05/2024 Suryarao 0204021WL024182 Suryarao 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620355 PILLI SURYA RAO UNION BANK OF INDIA(508500)
555 Pithapuram AP-04-021-004-004/010343
() 		0204021000NRG25080520240803131 08/05/2024 Devadasu 0204021WL024182 Devadasu 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620427 CHINTADA DEVDAS UNION BANK OF INDIA(508500)
556 Pithapuram AP-04-021-004-004/010343
() 		0204021000NRG25080520240803132 08/05/2024 Yesurathnam 0204021WL024182 Yesurathnam 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620428 CHINTHADA YESURATNAM UNION BANK OF INDIA(508500)
557 Pithapuram AP-04-021-004-004/010345
() 		0204021000NRG25080520240803133 08/05/2024 DARA SURYUDU 0204021WL024182 DARA SURYUDU 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620477 DARA SURYUDU UNION BANK OF INDIA(508500)
558 Pithapuram AP-04-021-004-004/010371
() 		0204021000NRG25080520240803144 08/05/2024 Chinabulli 0204021WL024182 Chinabulli 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620275 CHINABULLI GUDALA UNION BANK OF INDIA(508500)
559 Pithapuram AP-04-021-004-004/010371
() 		0204021000NRG25080520240803143 08/05/2024 GUDALA JOHN 0204021WL024182 GUDALA JOHN 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620502 GUDALA JOHN UNION BANK OF INDIA(508500)
560 Pithapuram AP-04-021-004-004/010379
() 		0204021000NRG25080520240803145 08/05/2024 Kanakam 0204021WL024182 Kanakam 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620171 GUDALA KANAKAM UNION BANK OF INDIA(508500)
561 Pithapuram AP-04-021-004-004/010382
() 		0204021000NRG25080520240803146 08/05/2024 Nagaratnam 0204021WL024182 Nagaratnam 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620146 ITHE NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 Pithapuram AP-04-021-004-004/010385
() 		0204021000NRG25080520240803147 08/05/2024 Rajendraprasad 0204021WL024182 Rajendraprasad 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620639 KAMMARA RAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
563 Pithapuram AP-04-021-004-004/010400
() 		0204021000NRG25080520240803157 08/05/2024 Nokaraju 0204021WL024182 Nokaraju 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620218 DARLA NUKARAJU BANK OF BARODA(606985)
564 Pithapuram AP-04-021-004-004/010407
() 		0204021000NRG25080520240803158 08/05/2024 Acyutam 0204021WL024182 Acyutam 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620180 RAJANGA ACHHUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 Pithapuram AP-04-021-004-004/010433
() 		0204021000NRG25080520240803161 08/05/2024 Apparao 0204021WL024182 Apparao 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620572 ULLAMPARTHI APPARAO UNION BANK OF INDIA(508500)
566 Pithapuram AP-04-021-004-004/010439
() 		0204021000NRG25080520240803164 08/05/2024 Arjaveni 0204021WL024182 Arjaveni 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620023 DARLA ARJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Pithapuram AP-04-021-004-004/010440
() 		0204021000NRG25080520240803166 08/05/2024 Appalaraju 0204021WL024182 Appalaraju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620189 DARLA APPALARAJU UNION BANK OF INDIA(508500)
568 Pithapuram AP-04-021-004-004/010440
() 		0204021000NRG25080520240803165 08/05/2024 Rajulu 0204021WL024182 Rajulu 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620159 DARLA RAJULU UNION BANK OF INDIA(508500)
569 Pithapuram AP-04-021-004-004/010442
() 		0204021000NRG25080520240803167 08/05/2024 Ratnam 0204021WL024182 Ratnam 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620456 DHARA RATHANAM UNION BANK OF INDIA(508500)
570 Pithapuram AP-04-021-004-004/010455
() 		0204021000NRG25080520240803172 08/05/2024 Venkatesu 0204021WL024182 Venkatesu 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620319 SURNIDI VENKATESH UNION BANK OF INDIA(508500)
571 Pithapuram AP-04-021-004-004/010466
() 		0204021000NRG25080520240803176 08/05/2024 Arjanudu 0204021WL024182 Arjanudu 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620183 MOLLI ARJUNUDU UNION BANK OF INDIA(508500)
572 Pithapuram AP-04-021-004-004/010466
() 		0204021000NRG25080520240803177 08/05/2024 Chakramma 0204021WL024182 Chakramma 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620179 CHAKRAMMA MOLLI UNION BANK OF INDIA(508500)
573 Pithapuram AP-04-021-004-004/010467
() 		0204021000NRG25080520240803178 08/05/2024 Mahalakshmi 0204021WL024182 Mahalakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620314 PERURI MAHA LAXMI UNION BANK OF INDIA(508500)
574 Pithapuram AP-04-021-004-004/010472
() 		0204021000NRG25080520240803179 08/05/2024 Nagalakshmi 0204021WL024182 Nagalakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620315 MOLLI NAGALAKSHMI UNION BANK OF INDIA(508500)
575 Pithapuram AP-04-021-004-004/010475
() 		0204021000NRG25080520240803181 08/05/2024 Chandaka Chantamma 0204021WL024182 Chandaka Chantamma 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620680 SANDAKA CHANTAMMA UNION BANK OF INDIA(508500)
576 Pithapuram AP-04-021-004-004/010481
() 		0204021000NRG25080520240803183 08/05/2024 Nookaratnam 0204021WL024182 Nookaratnam 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125619951 KURAMDASU NOOKARAJU UNION BANK OF INDIA(508500)
577 Pithapuram AP-04-021-004-004/010484
() 		0204021000NRG25080520240803185 08/05/2024 DARLA VENKATALAKSHMI 0204021WL024182 DARLA VENKATALAKSHMI 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620523 DARLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
578 Pithapuram AP-04-021-004-004/010484
() 		0204021000NRG25080520240803184 08/05/2024 Pedababji 0204021WL024182 Pedababji 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620153 DARLA PEDDA BABJI UNION BANK OF INDIA(508500)
579 Pithapuram AP-04-021-004-004/010494
() 		0204021000NRG25080520240803187 08/05/2024 Krishna 0204021WL024182 Krishna 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620324 RAJANGAM KRISHNA UNION BANK OF INDIA(508500)
580 Pithapuram AP-04-021-004-004/010507
() 		0204021000NRG25080520240803189 08/05/2024 Manga 0204021WL024182 Manga 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125619953 KURAMDASU MANGA UNION BANK OF INDIA(508500)
581 Pithapuram AP-04-021-004-004/010512
() 		0204021000NRG25080520240803191 08/05/2024 Lovababu 0204021WL024182 Lovababu 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620596 ULLAMPARTI LOVABABU UNION BANK OF INDIA(508500)
582 Pithapuram AP-04-021-004-004/010514
() 		0204021000NRG25080520240803192 08/05/2024 Raju 0204021WL024182 Raju 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620327 PALAPARTI RAJU UNION BANK OF INDIA(508500)
583 Pithapuram AP-04-021-004-004/010552
() 		0204021000NRG25080520240803194 08/05/2024 Chellarao 0204021WL024182 Chellarao 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620181 BANDI CHALLA RAO UNION BANK OF INDIA(508500)
584 Pithapuram AP-04-021-004-004/010570
() 		0204021000NRG25080520240803195 08/05/2024 Tammayya 0204021WL024182 Tammayya 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620145 PENUGANTI THAMMAYYA UNION BANK OF INDIA(508500)
585 Pithapuram AP-04-021-004-004/010583
() 		0204021000NRG25080520240803200 08/05/2024 Ratnam 0204021WL024182 Ratnam 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620204 KAMMARA RATNAM UNION BANK OF INDIA(508500)
586 Pithapuram AP-04-021-004-004/010593
() 		0204021000NRG25080520240803205 08/05/2024 Yesuratnam 0204021WL024182 Yesuratnam 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620272 THATTA YESU RATHNAM UNION BANK OF INDIA(508500)
587 Pithapuram AP-04-021-004-004/010607
() 		0204021000NRG25080520240803207 08/05/2024 RAJALA SYMSON 0204021WL024182 RAJALA SYMSON 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620638 RAJALA SYAMSON UNION BANK OF INDIA(508500)
588 Pithapuram AP-04-021-004-004/010607
() 		0204021000NRG25080520240803206 08/05/2024 Rajala Vijaya Kumar 0204021WL024182 Rajala Vijaya Kumar 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620028 RAJALA VIJAYA KUMAR UNION BANK OF INDIA(508500)
589 Pithapuram AP-04-021-004-004/010610
() 		0204021000NRG25080520240803208 08/05/2024 Venkateswararao 0204021WL024182 Venkateswararao 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620187 GOLLAVILLI VENKATESWARARAO UNION BANK OF INDIA(508500)
590 Pithapuram AP-04-021-004-004/010611
() 		0204021000NRG25080520240803209 08/05/2024 Lakshmi 0204021WL024182 Lakshmi 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620216 GOLLAVILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Pithapuram AP-04-021-004-004/010612
() 		0204021000NRG25080520240803211 08/05/2024 Lakshmi 0204021WL024182 Lakshmi 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620335 PALLA LAKSHMI UNION BANK OF INDIA(508500)
592 Pithapuram AP-04-021-004-004/010612
() 		0204021000NRG25080520240803210 08/05/2024 Yesuraju 0204021WL024182 Yesuraju 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620350 PALLA YESURAJU UNION BANK OF INDIA(508500)
593 Pithapuram AP-04-021-004-004/010619
() 		0204021000NRG25080520240803212 08/05/2024 Mahalakshmi 0204021WL024182 Mahalakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620143 GUNDARAPU MAHALAXMI UNION BANK OF INDIA(508500)
594 Pithapuram AP-04-021-004-004/010627
() 		0204021000NRG25080520240803215 08/05/2024 Gannemma 0204021WL024182 Gannemma 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620223 MOLLI GANNEMMA UNION BANK OF INDIA(508500)
595 Pithapuram AP-04-021-004-004/010627
() 		0204021000NRG25080520240803214 08/05/2024 Indra 0204021WL024182 Indra 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620677 MOLLI INDRA UNION BANK OF INDIA(508500)
596 Pithapuram AP-04-021-004-004/010632
() 		0204021000NRG25080520240803216 08/05/2024 KUKKALA RAJUBABU 0204021WL024182 KUKKALA RAJUBABU 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620659 KUKKALA RAJUBABU BANK OF INDIA(508505)
597 Pithapuram AP-04-021-004-004/010632
() 		0204021000NRG25080520240803217 08/05/2024 Satyavathi 0204021WL024182 Satyavathi 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620651 KUKKALA SATYAVATHI UNION BANK OF INDIA(508500)
598 Pithapuram AP-04-021-004-004/010642
() 		0204021000NRG25080520240803218 08/05/2024 Lajar 0204021WL024182 Lajar 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620660 KUKKALA LAJAR UNION BANK OF INDIA(508500)
599 Pithapuram AP-04-021-004-004/010644
() 		0204021000NRG25080520240803219 08/05/2024 Raju 0204021WL024182 Raju 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620201 KAMMARA RAJU UNION BANK OF INDIA(508500)
600 Pithapuram AP-04-021-004-004/010649
() 		0204021000NRG25080520240803220 08/05/2024 Atmarao 0204021WL024182 Atmarao 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620318 PALA ATMARAO UNION BANK OF INDIA(508500)
601 Pithapuram AP-04-021-004-004/010649
() 		0204021000NRG25080520240803221 08/05/2024 Lakshmi 0204021WL024182 Lakshmi 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620349 PALLA LAKSHMI UNION BANK OF INDIA(508500)
602 Pithapuram AP-04-021-004-004/010668
() 		0204021000NRG25080520240803222 08/05/2024 kumari 0204021WL024182 kumari 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620209 GUDALA KUMARI UNION BANK OF INDIA(508500)
603 Pithapuram AP-04-021-004-004/010682
() 		0204021000NRG25080520240803223 08/05/2024 GODATHA VENKATARATANAM 0204021WL024182 GODATHA VENKATARATANAM 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620653 GODATHA VENKATA RATNAM UNION BANK OF INDIA(508500)
604 Pithapuram AP-04-021-004-004/010704
() 		0204021000NRG25080520240803227 08/05/2024 Apparao 0204021WL024182 Apparao 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620270 VEDAGIRI APPARAO UNION BANK OF INDIA(508500)
605 Pithapuram AP-04-021-004-004/010704
() 		0204021000NRG25080520240803228 08/05/2024 Manga 0204021WL024182 Manga 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620197 YADAGIRI MANGA UNION BANK OF INDIA(508500)
606 Pithapuram AP-04-021-004-004/010706
() 		0204021000NRG25080520240803229 08/05/2024 Lovaraju 0204021WL024182 Lovaraju 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620255 CHINTALA LOVARAJU UNION BANK OF INDIA(508500)
607 Pithapuram AP-04-021-004-004/010707
() 		0204021000NRG25080520240803232 08/05/2024 MANUSU RAJULAMMA 0204021WL024182 MANUSU RAJULAMMA 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620661 MANUSU RAJULAMMA UNION BANK OF INDIA(508500)
608 Pithapuram AP-04-021-004-004/010721
() 		0204021000NRG25080520240803236 08/05/2024 Nagalakshmi 0204021WL024182 Nagalakshmi 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620634 GANDI NAGALAKSHMI UNION BANK OF INDIA(508500)
609 Pithapuram AP-04-021-004-004/010724
() 		0204021000NRG25080520240803237 08/05/2024 Mani 0204021WL024182 Mani 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620211 GUDALA MANI UNION BANK OF INDIA(508500)
610 Pithapuram AP-04-021-004-004/010734
() 		0204021000NRG25080520240803238 08/05/2024 Lovababu 0204021WL024182 Lovababu 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125619955 MUVVALA LOVABABU UNION BANK OF INDIA(508500)
611 Pithapuram AP-04-021-004-004/010734
() 		0204021000NRG25080520240803239 08/05/2024 Manga 0204021WL024182 Manga 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620652 MUVVALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Pithapuram AP-04-021-004-004/010736
() 		0204021000NRG25080520240803240 08/05/2024 Suribabu 0204021WL024182 Suribabu 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620236 SANABOINA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
613 Pithapuram AP-04-021-004-004/010754
() 		0204021000NRG25080520240803242 08/05/2024 Nookaratnam 0204021WL024182 Nookaratnam 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620322 RAJAPUDI NUKARATNAM UNION BANK OF INDIA(508500)
614 Pithapuram AP-04-021-004-004/010773
() 		0204021000NRG25080520240803243 08/05/2024 Chittibabu 0204021WL024182 Chittibabu 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620253 PALLA CHITTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Pithapuram AP-04-021-004-004/010773
() 		0204021000NRG25080520240803244 08/05/2024 Nagalakshmi 0204021WL024182 Nagalakshmi 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620277 PALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
616 Pithapuram AP-04-021-004-004/010778
() 		0204021000NRG25080520240803246 08/05/2024 KALUKURASA ASEERVADAM 0204021WL024182 KALUKURASA ASEERVADAM 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620131 KALUKURASA ASEERWADAM UNION BANK OF INDIA(508500)
617 Pithapuram AP-04-021-004-004/010837
() 		0204021000NRG25080520240803252 08/05/2024 Appalakonda 0204021WL024182 Appalakonda 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620194 KUKKALA APPALA KONDA UNION BANK OF INDIA(508500)
618 Pithapuram AP-04-021-004-004/010837
() 		0204021000NRG25080520240803251 08/05/2024 Arjunudu 0204021WL024182 Arjunudu 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620212 KUKKALA ARJANUDU UNION BANK OF INDIA(508500)
619 Pithapuram AP-04-021-004-004/010846
() 		0204021000NRG25080520240803254 08/05/2024 Kantham 0204021WL024182 Kantham 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620238 MOLLI SURYAKANTHAM UNION BANK OF INDIA(508500)
620 Pithapuram AP-04-021-004-004/010846
() 		0204021000NRG25080520240803253 08/05/2024 Satyanarayana 0204021WL024182 Satyanarayana 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620144 MOLLI SATYANARAYANA UNION BANK OF INDIA(508500)
621 Pithapuram AP-04-021-004-004/010885
() 		0204021000NRG25080520240803255 08/05/2024 MUVVALA JEEVAMANI 0204021WL024182 MUVVALA JEEVAMANI 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620512 MUVVALA JEEVAMANI UNION BANK OF INDIA(508500)
622 Pithapuram AP-04-021-004-004/010957
() 		0204021000NRG25080520240803261 08/05/2024 CHINTHALA LOVAKUMARI 0204021WL024182 CHINTHALA LOVAKUMARI 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620658 CHINTHALA LOVAKUMARI UNION BANK OF INDIA(508500)
623 Pithapuram AP-04-021-004-004/010973
() 		0204021000NRG25080520240803264 08/05/2024 krupanandham 0204021WL024182 krupanandham 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620208 GUNDE KRUPANANDHAM UNION BANK OF INDIA(508500)
624 Pithapuram AP-04-021-004-004/010976
() 		0204021000NRG25080520240803266 08/05/2024 gangalakshmi 0204021WL024182 gangalakshmi 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620205 YADAGIRI GANGALAKSHMI UNION BANK OF INDIA(508500)
625 Pithapuram AP-04-021-004-004/010976
() 		0204021000NRG25080520240803265 08/05/2024 srinu 0204021WL024182 srinu 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620207 YADAGIRI SRINU UNION BANK OF INDIA(508500)
626 Pithapuram AP-04-021-004-004/010987
() 		0204021000NRG25080520240803267 08/05/2024 thirupathiswamy 0204021WL024182 thirupathiswamy 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620647 KILLADI TIRUPATHISWAMY UNION BANK OF INDIA(508500)
627 Pithapuram AP-04-021-004-004/010993
() 		0204021000NRG25080520240803268 08/05/2024 Lovaraju 0204021WL024182 Lovaraju 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620325 KURAMDASU LOVARAJU UNION BANK OF INDIA(508500)
628 Pithapuram AP-04-021-004-004/010994
() 		0204021000NRG25080520240803269 08/05/2024 Chinna chanti 0204021WL024182 Chinna chanti 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620379 GUNDE CHINNA CHANTI UNION BANK OF INDIA(508500)
629 Pithapuram AP-04-021-004-004/011008
() 		0204021000NRG25080520240803271 08/05/2024 Naresh Kumar 0204021WL024182 Naresh Kumar 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620640 ITHE NARESHKUMAR UNION BANK OF INDIA(508500)
630 Pithapuram AP-04-021-004-004/011008
() 		0204021000NRG25080520240803270 08/05/2024 satyanarayana 0204021WL024182 satyanarayana 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620637 ITHI SATYANARAYANA UNION BANK OF INDIA(508500)
631 Pithapuram AP-04-021-004-004/011013
() 		0204021000NRG25080520240803275 08/05/2024 papa 0204021WL024182 papa 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620635 MRS THATTA PAPPA STATE BANK OF INDIA(508548)
632 Pithapuram AP-04-021-004-004/011018
() 		0204021000NRG25080520240803278 08/05/2024 Bebi 0204021WL024182 Bebi 00468 UBIN0903141 788 788 Processed 18/05/2024 4125620679 MORUKURTI BEBI UNION BANK OF INDIA(508500)
633 Pithapuram AP-04-021-004-004/011018
() 		0204021000NRG25080520240803277 08/05/2024 Suribabu 0204021WL024182 Suribabu 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620303 MORUKURTI SURIBABU UNION BANK OF INDIA(508500)
634 Pithapuram AP-04-021-004-004/011022
() 		0204021000NRG25080520240803280 08/05/2024 Kalyani 0204021WL024182 Kalyani 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620636 Ithe Kalyani FINCARE SMALL FINANCE BANK LTD(608304)
635 Pithapuram AP-04-021-004-004/011022
() 		0204021000NRG25080520240803279 08/05/2024 Suresh Kumar 0204021WL024182 Suresh Kumar 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620337 ITHE SURESH KUMAR UNION BANK OF INDIA(508500)
636 Pithapuram AP-04-021-004-004/011025
() 		0204021000NRG25080520240803282 08/05/2024 Durga Bhavani 0204021WL024182 Durga Bhavani 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620501 MOORA DURGABHAVANI UNION BANK OF INDIA(508500)
637 Pithapuram AP-04-021-004-004/011030
() 		0204021000NRG25080520240803284 08/05/2024 Vijaya Lakshmi 0204021WL024182 Vijaya Lakshmi 00468 UBIN0903141 1313 1313 Processed 18/05/2024 4125620671 ISARAPU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
638 Pithapuram AP-04-021-004-004/011043
() 		0204021000NRG25080520240803285 08/05/2024 Nagababu 0204021WL024182 Nagababu 00468 UBIN0903141 1051 1051 Processed 18/05/2024 4125620429 DARLA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
639 Pithapuram AP-04-021-004-004/011046
() 		0204021000NRG25080520240803287 08/05/2024 Sitamma 0204021WL024182 Sitamma 00468 UBIN0903141 525 525 Processed 18/05/2024 4125620521 SEETHAMMA YADAGIRI UNION BANK OF INDIA(508500)
640 Pithapuram AP-04-021-004-004/011048
() 		0204021000NRG25080520240803292 08/05/2024 PRASANTHI 0204021WL024182 PRASANTHI 00468 UBIN0903141 788 788 Processed 18/05/2024 4125619910 SINGULURI PRASANTHI UNION BANK OF INDIA(508500)
641 Pithapuram AP-04-021-004-004/011050
() 		0204021000NRG25080520240803294 08/05/2024 Aruna 0204021WL024182 Aruna 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620491 KAMMARA ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Pithapuram AP-04-021-004-004/011050
() 		0204021000NRG25080520240803293 08/05/2024 Srinu 0204021WL024182 Srinu 00468 UBIN0903141 263 263 Processed 18/05/2024 4125620492 KAMMARA SRINU UNION BANK OF INDIA(508500)
643 Pithapuram AP-04-021-004-004/11090
() 		0204021000NRG25080520240803299 08/05/2024 Chintala Papa 0204021WL024182 Chintala Papa 00468 UBIN0903141 1576 1576 Processed 18/05/2024 4125620550 CHINTALA PAPA UNION BANK OF INDIA(508500)
644 Pithapuram AP-04-021-006-005/020003
() 		0204021000NRG25060520240649440 08/05/2024 Lovaraaju 0204021WL021262 Lovaraaju 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620333 YADLA LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Pithapuram AP-04-021-006-005/020004
() 		0204021000NRG25060520240649443 08/05/2024 Ammaaji 0204021WL021262 Ammaaji 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620330 NEKKALA AMMAJI UNION BANK OF INDIA(508500)
646 Pithapuram AP-04-021-006-005/020004
() 		0204021000NRG25060520240649442 08/05/2024 Viravemkata Satyanaaraayana 0204021WL021262 Viravemkata Satyanaaraayana 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620382 NEKKALA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Pithapuram AP-04-021-006-005/020015
() 		0204021000NRG25060520240649445 08/05/2024 Kanakadurga 0204021WL021262 Kanakadurga 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620380 NEKKALA KANAK DURGA UNION BANK OF INDIA(508500)
648 Pithapuram AP-04-021-006-005/020015
() 		0204021000NRG25060520240649444 08/05/2024 Mutyaalaraavu 0204021WL021262 Mutyaalaraavu 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620329 NEKKALA MUTHYALARAO UNION BANK OF INDIA(508500)
649 Pithapuram AP-04-021-006-005/020038
() 		0204021000NRG25060520240649447 08/05/2024 Prasadarao 0204021WL021262 Prasadarao 00468 UBIN0903141 541 541 Processed 18/05/2024 4125620276 KAKADA PRASADARAO UNION BANK OF INDIA(508500)
650 Pithapuram AP-04-021-006-005/020043
() 		0204021000NRG25060520240649448 08/05/2024 Jayalakshmi 0204021WL021262 Jayalakshmi 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620383 BANDARU JAYALAXMI UNION BANK OF INDIA(508500)
651 Pithapuram AP-04-021-006-005/020043
() 		0204021000NRG25060520240649449 08/05/2024 Trinaadavaraprasaad 0204021WL021262 Trinaadavaraprasaad 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620381 BANDARU TRINADHA VARAPRASAD UNION BANK OF INDIA(508500)
652 Pithapuram AP-04-021-006-005/020045
() 		0204021000NRG25060520240649450 08/05/2024 Manniyya 0204021WL021262 Manniyya 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620239 KANDELLI MANIYYA UNION BANK OF INDIA(508500)
653 Pithapuram AP-04-021-006-005/020045
() 		0204021000NRG25060520240649451 08/05/2024 Mariyyamma 0204021WL021262 Mariyyamma 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620245 KANDELLI MARIYYAMMA UNION BANK OF INDIA(508500)
654 Pithapuram AP-04-021-006-005/020046
() 		0204021000NRG25060520240649452 08/05/2024 KANDRAKOTA KRUPANANDAM 0204021WL021262 KANDRAKOTA KRUPANANDAM 00468 UBIN0903141 811 811 Processed 18/05/2024 4125620619 KANDRAKOTA KRUPANANDAM UNION BANK OF INDIA(508500)
655 Pithapuram AP-04-021-006-005/020047
() 		0204021000NRG25060520240649453 08/05/2024 Simhaacalam 0204021WL021262 Simhaacalam 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620111 ADDALA SIMHACHALAM UNION BANK OF INDIA(508500)
656 Pithapuram AP-04-021-006-005/020048
() 		0204021000NRG25060520240649454 08/05/2024 KANDRAKORA DEEPAVALI 0204021WL021262 KANDRAKORA DEEPAVALI 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620476 KANDRAKOTA DEEPAVALLI UNION BANK OF INDIA(508500)
657 Pithapuram AP-04-021-006-005/020048
() 		0204021000NRG25060520240649455 08/05/2024 KANDRAKOTA LAKSHMI 0204021WL021262 KANDRAKOTA LAKSHMI 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620475 KANDRAKOTA LAKSHMI UNION BANK OF INDIA(508500)
658 Pithapuram AP-04-021-006-005/020050
() 		0204021000NRG25060520240649456 08/05/2024 Mariyyamma 0204021WL021262 Mariyyamma 00468 UBIN0903141 811 811 Processed 18/05/2024 4125620247 KAKADA MARIYAMMA UNION BANK OF INDIA(508500)
659 Pithapuram AP-04-021-006-005/020051
() 		0204021000NRG25060520240649457 08/05/2024 Suvaarta 0204021WL021262 Suvaarta 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620103 JUTTHUKA SUVARTHA UNION BANK OF INDIA(508500)
660 Pithapuram AP-04-021-006-005/020053
() 		0204021000NRG25060520240649458 08/05/2024 Illapu 0204021WL021262 Illapu 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620185 CHEEPURUPALLI ILLAPPA UNION BANK OF INDIA(508500)
661 Pithapuram AP-04-021-006-005/020114
() 		0204021000NRG25060520240649459 08/05/2024 Chinna Apparao 0204021WL021262 Chinna Apparao 00468 UBIN0903141 811 811 Processed 18/05/2024 4125620100 KAKADA CHINNA APPARAO UNION BANK OF INDIA(508500)
662 Pithapuram AP-04-021-006-005/020114
() 		0204021000NRG25060520240649460 08/05/2024 Lakshmi 0204021WL021262 Lakshmi 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620101 KAKADA LAKSHMI UNION BANK OF INDIA(508500)
663 Pithapuram AP-04-021-006-005/020124
() 		0204021000NRG25060520240649461 08/05/2024 Appayyamma 0204021WL021262 Appayyamma 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620246 KAKADA APPAYAMMA UNION BANK OF INDIA(508500)
664 Pithapuram AP-04-021-006-005/020126
() 		0204021000NRG25060520240649463 08/05/2024 Abaddam 0204021WL021262 Abaddam 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620107 ADDALA ABADDHAM UNION BANK OF INDIA(508500)
665 Pithapuram AP-04-021-006-005/020126
() 		0204021000NRG25060520240649464 08/05/2024 Lakshmi 0204021WL021262 Lakshmi 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620106 ADDALA LAKSHMI UNION BANK OF INDIA(508500)
666 Pithapuram AP-04-021-006-005/020129
() 		0204021000NRG25060520240649466 08/05/2024 Lakshmi 0204021WL021262 Lakshmi 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620108 UNDRASAPU LAKSHMI UNION BANK OF INDIA(508500)
667 Pithapuram AP-04-021-006-005/020129
() 		0204021000NRG25060520240649465 08/05/2024 Prakasharao 0204021WL021262 Prakasharao 00468 UBIN0903141 811 811 Processed 18/05/2024 4125620104 UNDRASAPU PRAKASHRAO UNION BANK OF INDIA(508500)
668 Pithapuram AP-04-021-006-005/020132
() 		0204021000NRG25060520240649468 08/05/2024 Rajulamma 0204021WL021262 Rajulamma 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620135 GORTHA RAJULAMMA UNION BANK OF INDIA(508500)
669 Pithapuram AP-04-021-006-005/020133
() 		0204021000NRG25060520240649469 08/05/2024 Esebu 0204021WL021262 Esebu 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620136 KAKADA YESEBU UNION BANK OF INDIA(508500)
670 Pithapuram AP-04-021-006-005/020133
() 		0204021000NRG25060520240649470 08/05/2024 Mariyamma 0204021WL021262 Mariyamma 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620151 KAAKADA CHINNAMARIYAMMA UNION BANK OF INDIA(508500)
671 Pithapuram AP-04-021-006-005/020134
() 		0204021000NRG25060520240649473 08/05/2024 Appalakonda 0204021WL021262 Appalakonda 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620244 VEMPADA APPALAKONDA UNION BANK OF INDIA(508500)
672 Pithapuram AP-04-021-006-005/020134
() 		0204021000NRG25060520240649472 08/05/2024 Chilakamma 0204021WL021262 Chilakamma 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620248 GAMPALA CHILAKAMMA UNION BANK OF INDIA(508500)
673 Pithapuram AP-04-021-006-005/020134
() 		0204021000NRG25060520240649471 08/05/2024 Nageswararao 0204021WL021262 Nageswararao 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620241 VEMPADU NAGESWARA RAO UNION BANK OF INDIA(508500)
674 Pithapuram AP-04-021-006-005/020135
() 		0204021000NRG25060520240649474 08/05/2024 Gortha Esubabu 0204021WL021262 Gortha Esubabu 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620630 GORTA YESUBABU UNION BANK OF INDIA(508500)
675 Pithapuram AP-04-021-006-005/020135
() 		0204021000NRG25060520240649475 08/05/2024 Veramani 0204021WL021262 Veramani 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620137 GORTHA LAKSHMI UNION BANK OF INDIA(508500)
676 Pithapuram AP-04-021-006-005/020141
() 		0204021000NRG25060520240649476 08/05/2024 Chandarrao 0204021WL021262 Chandarrao 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620102 BATTULA CHANDRARAO UNION BANK OF INDIA(508500)
677 Pithapuram AP-04-021-006-005/020182
() 		0204021000NRG25060520240649477 08/05/2024 Nageswararao 0204021WL021262 Nageswararao 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620138 KORIVADA NAGESWARA RAO UNION BANK OF INDIA(508500)
678 Pithapuram AP-04-021-006-005/020182
() 		0204021000NRG25060520240649478 08/05/2024 Satyavati 0204021WL021262 Satyavati 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620139 KORUVADA SATYAVATHI UNION BANK OF INDIA(508500)
679 Pithapuram AP-04-021-006-005/020183
() 		0204021000NRG25060520240649479 08/05/2024 Lovaraju 0204021WL021262 Lovaraju 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620142 KORIVADA LOVARAJU UNION BANK OF INDIA(508500)
680 Pithapuram AP-04-021-006-005/020183
() 		0204021000NRG25060520240649480 08/05/2024 Manga 0204021WL021262 Manga 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620140 KORUWADA MANGA UNION BANK OF INDIA(508500)
681 Pithapuram AP-04-021-006-005/020191
() 		0204021000NRG25060520240649482 08/05/2024 Lakshmi 0204021WL021262 Lakshmi 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620229 DUNGALA LAKSHMI UNION BANK OF INDIA(508500)
682 Pithapuram AP-04-021-006-005/020191
() 		0204021000NRG25060520240649481 08/05/2024 Venkataramana 0204021WL021262 Venkataramana 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620228 MR DUNGALA VENKATA RAMANA STATE BANK OF INDIA(508548)
683 Pithapuram AP-04-021-006-005/020218
() 		0204021000NRG25060520240649483 08/05/2024 Aseerwadham 0204021WL021262 Aseerwadham 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620240 ADDALA ASHIRVADAM UNION BANK OF INDIA(508500)
684 Pithapuram AP-04-021-006-005/020218
() 		0204021000NRG25060520240649484 08/05/2024 Satyavati 0204021WL021262 Satyavati 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620243 ADDALA SATYAVATHI UNION BANK OF INDIA(508500)
685 Pithapuram AP-04-021-006-005/020268
() 		0204021000NRG25060520240649486 08/05/2024 Akkayyamma 0204021WL021262 Akkayyamma 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620269 BAILIPUDI AKKAYAMMA UNION BANK OF INDIA(508500)
686 Pithapuram AP-04-021-006-005/020268
() 		0204021000NRG25060520240649485 08/05/2024 Simhacalam 0204021WL021262 Simhacalam 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620268 BYLAPUDI SIMHACHALAM UNION BANK OF INDIA(508500)
687 Pithapuram AP-04-021-006-005/020269
() 		0204021000NRG25060520240649488 08/05/2024 Ratnam 0204021WL021262 Ratnam 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620141 BAILIPUDI RATNAM UNION BANK OF INDIA(508500)
688 Pithapuram AP-04-021-006-005/020292
() 		0204021000NRG25060520240649489 08/05/2024 Bebi 0204021WL021262 Bebi 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620109 UNDURU BABY UNION BANK OF INDIA(508500)
689 Pithapuram AP-04-021-006-005/020298
() 		0204021000NRG25060520240649490 08/05/2024 Satyavati 0204021WL021262 Satyavati 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620242 KUNDURU SATYAVATHI UNION BANK OF INDIA(508500)
690 Pithapuram AP-04-021-006-005/020299
() 		0204021000NRG25060520240649492 08/05/2024 Nokamma 0204021WL021262 Nokamma 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620110 ADDALA NOOKALAMMA UNION BANK OF INDIA(508500)
691 Pithapuram AP-04-021-006-005/020335
() 		0204021000NRG25060520240649493 08/05/2024 Dharmaraju 0204021WL021262 Dharmaraju 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620157 BATTULA DHARMARAJU UNION BANK OF INDIA(508500)
692 Pithapuram AP-04-021-006-005/020559
() 		0204021000NRG25060520240649494 08/05/2024 KANDRAKOTA NALAKONDA 0204021WL021262 KANDRAKOTA NALAKONDA 00468 UBIN0903141 1082 1082 Processed 18/05/2024 4125620515 KANDRAKOTA NALAKONDA UNION BANK OF INDIA(508500)
693 Pithapuram AP-04-021-006-005/020560
() 		0204021000NRG25060520240649495 08/05/2024 KAKADA NILAMMA 0204021WL021262 KAKADA NILAMMA 00468 UBIN0903141 270 270 Processed 18/05/2024 4125620546 KAKADA NILAMMA UNION BANK OF INDIA(508500)
694 Pithapuram AP-04-021-006-005/020744
() 		0204021000NRG25060520240649498 08/05/2024 CHILAKA MARI 0204021WL021262 CHILAKA MARI 00468 UBIN0903141 811 811 Processed 18/05/2024 4125619911 Mrs BUDDULA MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Pithapuram AP-04-021-006-005/020744
() 		0204021000NRG25060520240649497 08/05/2024 Durgamma 0204021WL021262 Durgamma 00468 UBIN0903141 811 811 Processed 18/05/2024 4125620340 CHILAKA DURGAMMA UNION BANK OF INDIA(508500)
696 Pithapuram AP-04-021-006-005/020744
() 		0204021000NRG25060520240649496 08/05/2024 Vijayakumar 0204021WL021262 Vijayakumar 00468 UBIN0903141 811 811 Processed 18/05/2024 4125620339 CHILAKA VIJAY KUMAR UNION BANK OF INDIA(508500)
697 Pithapuram AP-04-021-006-005/020751
() 		0204021000NRG25060520240649499 08/05/2024 kondathalli 0204021WL021262 kondathalli 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620105 KANDALLI KONDATHALLI UNION BANK OF INDIA(508500)
698 Pithapuram AP-04-021-006-005/020770
() 		0204021000NRG25060520240649500 08/05/2024 Apparao 0204021WL021262 Apparao 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620416 GORTHA APPARAO UNION BANK OF INDIA(508500)
699 Pithapuram AP-04-021-006-005/020770
() 		0204021000NRG25060520240649501 08/05/2024 Muthyalu 0204021WL021262 Muthyalu 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620417 GORTHA MUTYALU UNION BANK OF INDIA(508500)
700 Pithapuram AP-04-021-006-005/020815
() 		0204021000NRG25060520240649502 08/05/2024 KAKADA ANITHA 0204021WL021262 KAKADA ANITHA 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620513 KAKADA ANITHA UNION BANK OF INDIA(508500)
701 Pithapuram AP-04-021-006-005/020821
() 		0204021000NRG25060520240649504 08/05/2024 syamala 0204021WL021262 syamala 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620519 SYAMALA KAKADA UNION BANK OF INDIA(508500)
702 Pithapuram AP-04-021-006-005/020822
() 		0204021000NRG25060520240649506 08/05/2024 bhavani 0204021WL021262 bhavani 00468 UBIN0903141 1352 1352 Processed 18/05/2024 4125620249 KAKADA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 489639 489639
703 Pithapuram AP-04-021-003-003/010113
() 		0204021000NRG25080520240790429 08/05/2024 Lakshmi 0204021WL023982 Lakshmi 00468 UBIN0930709 1350 1350 Processed 18/05/2024 4125619950 SIMMA LAKSHMI UNION BANK OF INDIA(508500)
704 Pithapuram AP-04-021-003-003/010168
() 		0204021000NRG25080520240790441 08/05/2024 Aadinaaraayana 0204021WL023982 Aadinaaraayana 00468 UBIN0930709 810 810 Processed 18/05/2024 4125620418 GALLA ADHINARAYANA UNION BANK OF INDIA(508500)
705 Pithapuram AP-04-021-003-003/010182
() 		0204021000NRG25080520240790443 08/05/2024 Satyanarayana 0204021WL023982 Satyanarayana 00468 UBIN0930709 1080 1080 Processed 18/05/2024 4125620452 Mr GALLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
706 Pithapuram AP-04-021-003-003/010209
() 		0204021000NRG25080520240790459 08/05/2024 Sreenu 0204021WL023982 Sreenu 00468 UBIN0930709 1080 1080 Processed 18/05/2024 4125620364 EEPI VENKATARAMANA UNION BANK OF INDIA(508500)
707 Pithapuram AP-04-021-003-003/010232
() 		0204021000NRG25080520240790463 08/05/2024 Krishna 0204021WL023982 Krishna 00468 UBIN0930709 1080 1080 Processed 18/05/2024 4125620374 Mr BOLLAM KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
708 Pithapuram AP-04-021-003-003/010245
() 		0204021000NRG25080520240790466 08/05/2024 Gangaraaju 0204021WL023982 Gangaraaju 00468 UBIN0930709 1350 1350 Processed 18/05/2024 4125620392 EEPI GANGARAJU UNION BANK OF INDIA(508500)
709 Pithapuram AP-04-021-003-003/011061
() 		0204021000NRG25080520240790490 08/05/2024 Satyanarayana 0204021WL023982 Satyanarayana 00468 UBIN0930709 810 810 Processed 18/05/2024 4125620414 Mr GALLA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
710 Pithapuram AP-04-021-004-004/011048
() 		0204021000NRG25080520240803290 08/05/2024 ABBU 0204021WL024182 ABBU 00468 UBIN0930709 788 788 Processed 18/05/2024 4125620571 SINGULURI ABBU UNION BANK OF INDIA(508500)
711 Pithapuram AP-04-021-006-005/020003
() 		0204021000NRG25060520240649441 08/05/2024 Raamalakshmi 0204021WL021262 Raamalakshmi 00468 UBIN0930709 1082 1082 Processed 18/05/2024 4125619949 YADLA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9430 9430
712 Pithapuram AP-04-021-003-003/010191
() 		0204021000NRG25080520240790447 08/05/2024 ROWTU SURYA GANESH 0204021WL023982 ROWTU SURYA GANESH 00468 UBIN0CG7141 1350 1350 Processed 18/05/2024 4125620369 ROWTU SURYA GANESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Pithapuram AP-04-021-003-003/010291
() 		0204021000NRG25060520240654543 08/05/2024 VULISETTI APPALA RAJU 0204021WL021358 VULISETTI APPALA RAJU 00468 UBIN0CG7141 1351 1351 Processed 18/05/2024 4125620117 VULISETTI APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Pithapuram AP-04-021-003-003/010483
() 		0204021000NRG25060520240654547 08/05/2024 Sattibabu 0204021WL021358 Sattibabu 00468 UBIN0CG7141 1621 1621 Processed 18/05/2024 4125620132 ULISETTY SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Pithapuram AP-04-021-003-003/010739
() 		0204021000NRG25080520240803843 08/05/2024 BOLLAM KRISHNA 0204021WL024204 BOLLAM KRISHNA 00468 UBIN0CG7141 1350 1350 Processed 18/05/2024 4125620265 BOLLAM KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Pithapuram AP-04-021-003-003/011056
() 		0204021000NRG25080520240790488 08/05/2024 GALLA GANGADHAR 0204021WL023982 GALLA GANGADHAR 00468 UBIN0CG7141 1080 1080 Processed 18/05/2024 4125620402 Mr GALLA GANGADHAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
717 Pithapuram AP-04-021-003-003/011614
() 		0204021000NRG25060520240654560 08/05/2024 YENUGANTI VEERA PADEKAPU 0204021WL021358 YENUGANTI VEERA PADEKAPU 00468 UBIN0CG7141 1621 1621 Processed 18/05/2024 4125620342 MR VEERA PRASAD KAOU YENUGANTI STATE BANK OF INDIA(508548)
718 Pithapuram AP-04-021-004-004/010036
() 		0204021000NRG25080520240803001 08/05/2024 RAJANGAM Govindaraju 0204021WL024182 RAJANGAM Govindaraju 00468 UBIN0CG7141 1576 1576 Processed 18/05/2024 4125620161 RAJANGAM GOVINDARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Pithapuram AP-04-021-004-004/010153
() 		0204021000NRG25080520240803047 08/05/2024 Murre Nookaratnam 0204021WL024182 Murre Nookaratnam 00468 UBIN0CG7141 1576 1576 Processed 18/05/2024 4125620174 MURRE NOOKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Pithapuram AP-04-021-004-004/010169
() 		0204021000NRG25080520240803054 08/05/2024 gudala chinnaraju 0204021WL024182 gudala chinnaraju 00468 UBIN0CG7141 1051 1051 Processed 18/05/2024 4125620346 GUDALA CHINNARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Pithapuram AP-04-021-004-004/010268
() 		0204021000NRG25080520240803101 08/05/2024 VLISETTYSubbarao 0204021WL024182 VLISETTYSubbarao 00468 UBIN0CG7141 263 263 Processed 18/05/2024 4125620336 ULISETTY SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Pithapuram AP-04-021-004-004/010348
() 		0204021000NRG25080520240803135 08/05/2024 PILLI ANITHAKUMARI 0204021WL024182 PILLI ANITHAKUMARI 00468 UBIN0CG7141 1051 1051 Processed 18/05/2024 4125620415 PILLI ANITHAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Pithapuram AP-04-021-004-004/010348
() 		0204021000NRG25080520240803134 08/05/2024 PILLI APPALAKONDA 0204021WL024182 PILLI APPALAKONDA 00468 UBIN0CG7141 1313 1313 Processed 18/05/2024 4125620404 PILLI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Pithapuram AP-04-021-004-004/010439
() 		0204021000NRG25080520240803163 08/05/2024 DARLA BABJI 0204021WL024182 DARLA BABJI 00468 UBIN0CG7141 1313 1313 Processed 18/05/2024 4125620351 DARLA BABJI S O RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Pithapuram AP-04-021-004-004/010444
() 		0204021000NRG25080520240803168 08/05/2024 KUKKALA NAGESWARA RAO 0204021WL024182 KUKKALA NAGESWARA RAO 00468 UBIN0CG7141 1576 1576 Processed 18/05/2024 4125620213 KUKKALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Pithapuram AP-04-021-004-004/010474
() 		0204021000NRG25080520240803180 08/05/2024 SIMMA CHAKRAMMA 0204021WL024182 SIMMA CHAKRAMMA 00468 UBIN0CG7141 1313 1313 Processed 18/05/2024 4125620352 SIMMA CHAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Pithapuram AP-04-021-004-004/010706
() 		0204021000NRG25080520240803230 08/05/2024 Chintala Bujji 0204021WL024182 Chintala Bujji 00468 UBIN0CG7141 1576 1576 Processed 18/05/2024 4125620279 CHINTALA BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Pithapuram AP-04-021-004-004/010744
() 		0204021000NRG25080520240803241 08/05/2024 PADALA Venkatachalam 0204021WL024182 PADALA Venkatachalam 00468 UBIN0CG7141 1576 1576 Processed 18/05/2024 4125620328 PADALA VENKATACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Pithapuram AP-04-021-004-004/010911
() 		0204021000NRG25080520240803256 08/05/2024 KAKKALA VENKATA LAKSHMI 0204021WL024182 KAKKALA VENKATA LAKSHMI 00468 UBIN0CG7141 1313 1313 Processed 18/05/2024 4125620227 KAKKALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Pithapuram AP-04-021-004-004/011012
() 		0204021000NRG25080520240803274 08/05/2024 bangaram 0204021WL024182 bangaram 00468 UBIN0CG7141 525 525 Processed 18/05/2024 4125620459 NEELAPALLI BANGARAM UNION BANK OF INDIA(508500)
731 Pithapuram AP-04-021-004-004/011051
() 		0204021000NRG25080520240803295 08/05/2024 SATISH 0204021WL024182 SATISH 00468 UBIN0CG7141 1313 1313 Processed 18/05/2024 4125620458 GUDALA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Pithapuram AP-04-021-017-018/011730
() 		0204021000NRG25070520240723005 08/05/2024 GATTEM NAGESWARA RAO 0204021WL022758 GATTEM NAGESWARA RAO 00468 UBIN0CG7141 270 270 Processed 18/05/2024 4125620323 GATTEM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Pithapuram AP-04-021-022-025/010212
() 		0204021000NRG25080520240767672 08/05/2024 VEMAGIRI LOVA KUMARI 0204021WL023589 VEMAGIRI LOVA KUMARI 00468 UBIN0CG7141 1073 1073 Processed 18/05/2024 4125620357 VEMAGIRI LOVA KUMARI ICICI BANK LTD(508534)
734 Pithapuram AP-04-021-022-025/010216
() 		0204021000NRG25080520240767674 08/05/2024 VEMAGIRI SATTEMMA 0204021WL023589 VEMAGIRI SATTEMMA 00468 UBIN0CG7141 1073 1073 Processed 18/05/2024 4125620250 VEMAGIRI SATTEMMA ICICI BANK LTD(508534)
SubTotal 28124 28124
735 Pithapuram AP-04-021-003-003/010004
() 		0204021000NRG25080520240803802 08/05/2024 KANTIPALLI BULLISATYAM 0204021WL024204 KANTIPALLI BULLISATYAM 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620372 MR KANTIPALLI BULLISATYAM STATE BANK OF INDIA(508548)
736 Pithapuram AP-04-021-003-003/010078
() 		0204021000NRG25080520240790423 08/05/2024 Simma Krishna 0204021WL023982 Simma Krishna 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620605 SIMMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Pithapuram AP-04-021-003-003/010126
() 		0204021000NRG25080520240790430 08/05/2024 Kakara Nookaraju 0204021WL023982 Kakara Nookaraju 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620446 KAKARA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Pithapuram AP-04-021-003-003/010342
() 		0204021000NRG25080520240803809 08/05/2024 Bullipe Booshanm 0204021WL024204 Bullipe Booshanm 00691 IPOS0000001 810 810 Processed 18/05/2024 4125620597 BULIPE BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Pithapuram AP-04-021-003-003/010507
() 		0204021000NRG25080520240803817 08/05/2024 Devarapu Rani 0204021WL024204 Devarapu Rani 00691 IPOS0000001 810 810 Processed 18/05/2024 4125620604 DEVARAPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Pithapuram AP-04-021-003-003/010507
() 		0204021000NRG25080520240803816 08/05/2024 Devarapu Dasu 0204021WL024204 Devarapu Dasu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620607 DEVARAPU DASU UNION BANK OF INDIA(508500)
741 Pithapuram AP-04-021-003-003/010537
() 		0204021000NRG25080520240790483 08/05/2024 Kakada Nagamani 0204021WL023982 Kakada Nagamani 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620450 KAKADA NAGAMANI UNION BANK OF INDIA(508500)
742 Pithapuram AP-04-021-003-003/010575
() 		0204021000NRG25080520240803827 08/05/2024 kantipalli Narashihamurthi 0204021WL024204 kantipalli Narashihamurthi 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620610 KANTIPALLI NARASIMHAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Pithapuram AP-04-021-003-003/010664
() 		0204021000NRG25060520240654551 08/05/2024 KARNIDI DORABABU 0204021WL021358 KARNIDI DORABABU 00691 IPOS0000001 1621 1621 Processed 18/05/2024 4125620406 KARNIDI DORABABU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Pithapuram AP-04-021-003-003/010853
() 		0204021000NRG25080520240803850 08/05/2024 Vemagiri Appalaraju 0204021WL024204 Vemagiri Appalaraju 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620403 VEMAGIRI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Pithapuram AP-04-021-003-003/010982
() 		0204021000NRG25080520240803854 08/05/2024 Palla Dasu 0204021WL024204 Palla Dasu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620263 PALLA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Pithapuram AP-04-021-003-003/011060
() 		0204021000NRG25080520240790489 08/05/2024 Bollam Chinna Kondalarao 0204021WL023982 Bollam Chinna Kondalarao 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620407 GALLA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
747 Pithapuram AP-04-021-003-003/011449
() 		0204021000NRG25080520240790497 08/05/2024 Sathibabu 0204021WL023982 Sathibabu 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620252 DEVARAPU SATHIBABU UNION BANK OF INDIA(508500)
748 Pithapuram AP-04-021-003-003/011475
() 		0204021000NRG25080520240803877 08/05/2024 Dullapalli Mahesh 0204021WL024204 Dullapalli Mahesh 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620606 DULLAPALLI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 Pithapuram AP-04-021-003-003/011494
() 		0204021000NRG25080520240803881 08/05/2024 Devarapu Jyothi 0204021WL024204 Devarapu Jyothi 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620443 DEVARAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Pithapuram AP-04-021-003-003/011496
() 		0204021000NRG25080520240803882 08/05/2024 CHAKRABABU 0204021WL024204 CHAKRABABU 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620592 CHELLE CHAKRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Pithapuram AP-04-021-003-003/11710
() 		0204021000NRG25080520240803892 08/05/2024 DEVARAPU APPARAO 0204021WL024204 DEVARAPU APPARAO 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620441 DEVARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Pithapuram AP-04-021-003-003/11712
() 		0204021000NRG25080520240803896 08/05/2024 ULLAMPARTI NAANA YESIYYA 0204021WL024204 ULLAMPARTI NAANA YESIYYA 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620442 ULLAMPARTI NAANA YESIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Pithapuram AP-04-021-003-003/11730
() 		0204021000NRG25080520240803903 08/05/2024 Devarapu Chinna Babu 0204021WL024204 Devarapu Chinna Babu 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620583 DEVARAPU CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Pithapuram AP-04-021-003-003/11731
() 		0204021000NRG25060520240654563 08/05/2024 Yenuganti Nageswararao 0204021WL021358 Yenuganti Nageswararao 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620425 YENUGANTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Pithapuram AP-04-021-003-003/11744
() 		0204021000NRG25080520240790513 08/05/2024 Surampoodi Manga 0204021WL023982 Surampoodi Manga 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620431 SURAMPOODI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Pithapuram AP-04-021-003-003/11744
() 		0204021000NRG25080520240790512 08/05/2024 Surampoodi Sattiraju 0204021WL023982 Surampoodi Sattiraju 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620430 SURAMPOODI SATTIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Pithapuram AP-04-021-003-003/11745
() 		0204021000NRG25080520240803905 08/05/2024 Nalli Apparao 0204021WL024204 Nalli Apparao 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620584 NALLLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Pithapuram AP-04-021-003-003/11745
() 		0204021000NRG25080520240803906 08/05/2024 Nalli Kumari 0204021WL024204 Nalli Kumari 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620426 NALLI UNION BANK OF INDIA(508500)
759 Pithapuram AP-04-021-003-003/11746
() 		0204021000NRG25080520240803907 08/05/2024 Isukapati Sattibabu 0204021WL024204 Isukapati Sattibabu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620599 ISUKAPATI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Pithapuram AP-04-021-003-003/11755
() 		0204021000NRG25080520240790514 08/05/2024 Kakara Satyavai 0204021WL023982 Kakara Satyavai 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620433 KAKARA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Pithapuram AP-04-021-003-003/11758
() 		0204021000NRG25080520240790515 08/05/2024 Gorla Lakshmi 0204021WL023982 Gorla Lakshmi 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620444 GORLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Pithapuram AP-04-021-003-003/11759
() 		0204021000NRG25080520240790516 08/05/2024 Devara Rajababu 0204021WL023982 Devara Rajababu 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620578 DEVARA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Pithapuram AP-04-021-003-003/11762
() 		0204021000NRG25080520240790517 08/05/2024 Galla Arjuna 0204021WL023982 Galla Arjuna 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620434 GALLA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Pithapuram AP-04-021-003-003/11763
() 		0204021000NRG25080520240790518 08/05/2024 Bollam Yesubabu 0204021WL023982 Bollam Yesubabu 00691 IPOS0000001 810 810 Processed 18/05/2024 4125620445 BOLLAM YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Pithapuram AP-04-021-003-003/11800
() 		0204021000NRG25080520240803908 08/05/2024 Pandugula Rajeswarì 0204021WL024204 Pandugula Rajeswarì 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620611 PANDUGULA RAJESWARI UNION BANK OF INDIA(508500)
766 Pithapuram AP-04-021-003-003/11806
() 		0204021000NRG25080520240803909 08/05/2024 Milupalli Raju 0204021WL024204 Milupalli Raju 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620609 MILUPILLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Pithapuram AP-04-021-003-003/11807
() 		0204021000NRG25080520240803910 08/05/2024 Korapati Suresh 0204021WL024204 Korapati Suresh 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620598 KORAPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
768 Pithapuram AP-04-021-003-003/11812
() 		0204021000NRG25080520240803912 08/05/2024 Gundibili Rajeswari 0204021WL024204 Gundibili Rajeswari 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620594 GUNDIBILLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Pithapuram AP-04-021-003-003/11812
() 		0204021000NRG25080520240803911 08/05/2024 Gundibili Simha Chalam 0204021WL024204 Gundibili Simha Chalam 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620593 GUNDIBILLI SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 Pithapuram AP-04-021-003-003/11819
() 		0204021000NRG25080520240790521 08/05/2024 Avala Lakshmi 0204021WL023982 Avala Lakshmi 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620447 AVALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Pithapuram AP-04-021-003-003/11820
() 		0204021000NRG25080520240790522 08/05/2024 Velugu Raju 0204021WL023982 Velugu Raju 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620587 VELUGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Pithapuram AP-04-021-003-003/11822
() 		0204021000NRG25080520240790524 08/05/2024 Polavarapu Mahalakshmi 0204021WL023982 Polavarapu Mahalakshmi 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620449 POLAVARAPU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Pithapuram AP-04-021-003-003/11822
() 		0204021000NRG25080520240790523 08/05/2024 Polavarapu Suryanarayana 0204021WL023982 Polavarapu Suryanarayana 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620448 POLAVARAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Pithapuram AP-04-021-003-003/11824
() 		0204021000NRG25080520240803913 08/05/2024 Pandu Papayee 0204021WL024204 Pandu Papayee 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620608 PANDU PAPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
775 Pithapuram AP-04-021-003-003/11827
() 		0204021000NRG25080520240803914 08/05/2024 Korapati Narayanarao 0204021WL024204 Korapati Narayanarao 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620613 KORAPATI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Pithapuram AP-04-021-003-003/11830
() 		0204021000NRG25080520240790525 08/05/2024 Eepi Nageswara Rao 0204021WL023982 Eepi Nageswara Rao 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620460 EEPI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Pithapuram AP-04-021-003-003/11831
() 		0204021000NRG25060520240654564 08/05/2024 Ulisetti Krishna 0204021WL021358 Ulisetti Krishna 00691 IPOS0000001 1621 1621 Processed 18/05/2024 4125620591 ULISETTI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Pithapuram AP-04-021-003-003/11833
() 		0204021000NRG25080520240790526 08/05/2024 Varupula Arjun 0204021WL023982 Varupula Arjun 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620574 VARUPULA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
779 Pithapuram AP-04-021-003-003/11833
() 		0204021000NRG25080520240790527 08/05/2024 Varupula Nageswarudu 0204021WL023982 Varupula Nageswarudu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620573 VARUPULA NAGESWARUDU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Pithapuram AP-04-021-003-003/11834
() 		0204021000NRG25080520240790528 08/05/2024 Kakara Parvathi 0204021WL023982 Kakara Parvathi 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620575 KAKARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Pithapuram AP-04-021-003-003/11835
() 		0204021000NRG25080520240790529 08/05/2024 Varupula Lovakondababu 0204021WL023982 Varupula Lovakondababu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620589 VARUPULA LOVAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Pithapuram AP-04-021-003-003/11836
() 		0204021000NRG25080520240790530 08/05/2024 Gorla Sattibabu 0204021WL023982 Gorla Sattibabu 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4125620602 GORLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Pithapuram AP-04-021-003-003/11838
() 		0204021000NRG25080520240790531 08/05/2024 Galla Annavaram 0204021WL023982 Galla Annavaram 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4125620588 GALLA ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Pithapuram AP-04-021-003-003/11839
() 		0204021000NRG25060520240654565 08/05/2024 Ulisetti Kasi Vishwanatham 0204021WL021358 Ulisetti Kasi Vishwanatham 00691 IPOS0000001 1621 1621 Processed 18/05/2024 4125620590 ULISETTI KASI VISHWANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Pithapuram AP-04-021-003-003/11844
() 		0204021000NRG25080520240803915 08/05/2024 Muruge Accharao 0204021WL024204 Muruge Accharao 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620612 MURUGE ACCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Pithapuram AP-04-021-004-004/11102
() 		0204021000NRG25080520240803304 08/05/2024 Ithe Venkataramana 0204021WL024182 Ithe Venkataramana 00691 IPOS0000001 1576 1576 Processed 18/05/2024 4125620601 ITHE VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Pithapuram AP-04-021-004-004/11103
() 		0204021000NRG25080520240803305 08/05/2024 Gudala Lakshmi 0204021WL024182 Gudala Lakshmi 00691 IPOS0000001 788 788 Processed 18/05/2024 4125620600 GUDALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Pithapuram AP-04-021-006-005/20859
() 		0204021000NRG25060520240649508 08/05/2024 K Nageswararao 0204021WL021262 K Nageswararao 00691 IPOS0000001 1082 1082 Processed 18/05/2024 4125620577 KAKADA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Pithapuram AP-04-021-006-005/20859
() 		0204021000NRG25060520240649507 08/05/2024 K Ramalakshmi 0204021WL021262 K Ramalakshmi 00691 IPOS0000001 1352 1352 Processed 18/05/2024 4125620576 KAKADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Pithapuram AP-04-021-008-006/21144
() 		0204021000NRG25080520240788951 08/05/2024 Voota Apparao 0204021WL023940 Voota Apparao 00691 IPOS0000001 1620 1620 Processed 18/05/2024 4125620595 VOOTA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Pithapuram AP-04-021-018-019/011346
() 		0204021000NRG25060520240638028 08/05/2024 Barre Manikanta Gangadhar 0204021WL021088 Barre Manikanta Gangadhar 00691 IPOS0000001 1490 1490 Processed 18/05/2024 4125620215 BARRE MANIKANTA GANGADHAR UNION BANK OF INDIA(508500)
792 Pithapuram AP-04-021-018-019/011397
() 		0204021000NRG25060520240638029 08/05/2024 Malireddi Suryanarayana 0204021WL021088 Malireddi Suryanarayana 00691 IPOS0000001 894 894 Processed 18/05/2024 4125620156 MALIREDDY SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Pithapuram AP-04-021-018-019/1938
() 		0204021000NRG25060520240638042 08/05/2024 Koppana Suryaprakash 0204021WL021088 Koppana Suryaprakash 00691 IPOS0000001 1490 1490 Processed 18/05/2024 4125620432 KOPPANA SURYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Pithapuram AP-04-021-022-025/11468
() 		0204021000NRG25080520240767731 08/05/2024 Gedela Appalaraju 0204021WL023589 Gedela Appalaraju 00691 IPOS0000001 536 536 Processed 18/05/2024 4125620582 GEDELA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Pithapuram AP-04-021-022-025/11474
() 		0204021000NRG25080520240767732 08/05/2024 Gulla Raghava 0204021WL023589 Gulla Raghava 00691 IPOS0000001 1341 1341 Processed 18/05/2024 4125620603 GULLA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79132 79132
Total 1030044 1030044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_080524APB_FTO_45870 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 1082
2 Pithapuram AP0204021_080524APB_FTO_45870 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 2430
3 Pithapuram AP0204021_080524APB_FTO_45870 Bank of Baroda BARB0PITVIS Pithapuram 12552
4 Pithapuram AP0204021_080524APB_FTO_45870 Bank of India BKID0005622 AMALAPURAM 1350
5 Pithapuram AP0204021_080524APB_FTO_45870 Bank of India BKID0008652 GOLLAPROLU 24570
6 Pithapuram AP0204021_080524APB_FTO_45870 Central Bank Of India CBIN0282546 PITHAPURAM 66032
7 Pithapuram AP0204021_080524APB_FTO_45870 District Cooperative Central Bank APBL0004032 Prathipadu 1350
8 Pithapuram AP0204021_080524APB_FTO_45870 HDFC Bank HDFC0002948 Narsipatnam 1890
9 Pithapuram AP0204021_080524APB_FTO_45870 ICICI BANK ICIC0004008 PITHAPURAM 1341
10 Pithapuram AP0204021_080524APB_FTO_45870 INDIAN BANK IDIB000C150 CHITRADA 142694
11 Pithapuram AP0204021_080524APB_FTO_45870 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 2682
12 Pithapuram AP0204021_080524APB_FTO_45870 Karur Vysya Bank KVBL0004845 PITHAPURAM 2693
13 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0000942 TUNI 1352
14 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 37557
15 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 1313
16 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0011107 VAKALAPUDI 1628
17 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 4320
18 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 4050
19 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 16309
20 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 1341
21 Pithapuram AP0204021_080524APB_FTO_45870 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2160
22 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 7830
23 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0800295 ANNAVARAM 1341
24 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 3240
25 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 4320
26 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 24050
27 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0808938 MALLAM 52242
28 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 489639
29 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 9430
30 Pithapuram AP0204021_080524APB_FTO_45870 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 28124
31 Pithapuram AP0204021_080524APB_FTO_45870 India Post Payments Bank IPOS0000001 KAKINADA 79132

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