Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_190622APB_FTO_97110
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-04-021-019-021/011477
() 		0204021000NRG23180620221981087 19/06/2022 VEERA VENKATA SATYA PRASAD 0204021WL0044589 VEERA VENKATA SATYA PRASAD 00045 BARB0KAKINA 1184 1184 Processed 27/07/2022 3339287370 PALLA VEERA VENKATA SATYAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1184 1184
2 Pithapuram AP-04-021-025-001/010603
() 		0204021000NRG23190620221981419 19/06/2022 Apparao 0204021WL0044597 Apparao 00045 BARB0PEDGOD 1250 1250 Processed 27/07/2022 3339287308 Kasipu Chinna Apparao BANK OF BARODA(606985)
SubTotal 1250 1250
3 Pithapuram AP-04-021-025-001/010899
() 		0204021000NRG23180620221980702 19/06/2022 Krishna 0204021WL0044580 Krishna 00045 BARB0PITVIS 1462 1462 Processed 27/07/2022 3339287154 PENKEY KRISHNA BANK OF BARODA(606985)
4 Pithapuram AP-04-021-025-001/010899
() 		0204021000NRG23190620221981355 19/06/2022 Krishna 0204021WL0044595 Krishna 00045 BARB0PITVIS 1500 1500 Processed 27/07/2022 3339287155 PENKEY KRISHNA BANK OF BARODA(606985)
5 Pithapuram AP-04-021-025-001/010920
() 		0204021000NRG23180620221980707 19/06/2022 Lakshmi 0204021WL0044580 Lakshmi 00045 BARB0PITVIS 1462 1462 Processed 27/07/2022 3339287157 PENKEY LAKSHMI BANK OF BARODA(606985)
6 Pithapuram AP-04-021-025-001/010920
() 		0204021000NRG23190620221981360 19/06/2022 Lakshmi 0204021WL0044595 Lakshmi 00045 BARB0PITVIS 1500 1500 Processed 27/07/2022 3339287156 PENKEY LAKSHMI BANK OF BARODA(606985)
SubTotal 5924 5924
7 Pithapuram AP-04-021-025-001/010277
() 		0204021000NRG23190620221981284 19/06/2022 Swami 0204021WL0044595 Swami 00045 BARB0RAMPET 1500 1500 Processed 27/07/2022 3339287354 MEDISETTI SWAMY BANK OF BARODA(606985)
8 Pithapuram AP-04-021-025-001/010277
() 		0204021000NRG23180620221980635 19/06/2022 Swami 0204021WL0044580 Swami 00045 BARB0RAMPET 1462 1462 Processed 27/07/2022 3339287355 MEDISETTI SWAMY BANK OF BARODA(606985)
SubTotal 2962 2962
9 Pithapuram AP-04-021-025-001/010893
() 		0204021000NRG23190620221981463 19/06/2022 rayudu rajesh 0204021WL0044598 rayudu rajesh 00048 BKID0008651 1500 1500 Processed 27/07/2022 3339287309 RAYUDU RAJESH BANK OF INDIA(508505)
SubTotal 1500 1500
10 Pithapuram AP-04-021-003-003/011565
() 		0204021000NRG23190620221981128 19/06/2022 YENUGANTI ESWARUDU 0204021WL0044591 YENUGANTI ESWARUDU 00048 BKID0008652 1449 1449 Processed 27/07/2022 3339287290 YENUGANTI ESWARUDU BANK OF INDIA(508505)
SubTotal 1449 1449
11 Pithapuram AP-04-021-025-001/010423
() 		0204021000NRG23190620221981411 19/06/2022 Veerabhadrarao 0204021WL0044597 Veerabhadrarao 00078 CNRB0002765 1000 1000 Processed 27/07/2022 3339287303 Mr RAYUDU BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Pithapuram AP-04-021-025-001/010942
() 		0204021000NRG23190620221981265 19/06/2022 Shiva 0204021WL0044594 Shiva 00078 CNRB0002765 1500 1500 Processed 27/07/2022 3339287269 KAKKALA SIVA CANARA BANK(508532)
SubTotal 2500 2500
13 Pithapuram AP-04-021-001-001/010234
() 		0204021000NRG23180620221979025 19/06/2022 Anil Kumar 0204021WL0044566 Anil Kumar 00078 CNRB0005935 932 932 Processed 27/07/2022 3339287221 KATURI ANIL KUMAR CANARA BANK(508532)
14 Pithapuram AP-04-021-001-001/010339
() 		0204021000NRG23180620221979063 19/06/2022 Pavan Kumar 0204021WL0044566 Pavan Kumar 00078 CNRB0005935 466 466 Processed 27/07/2022 3339287220 SEEKOTI PAVAN KUMAR CANARA BANK(508532)
15 Pithapuram AP-04-021-001-001/010471
() 		0204021000NRG23180620221979202 19/06/2022 Mariyamma 0204021WL0044569 Mariyamma 00078 CNRB0005935 972 972 Processed 27/07/2022 3339287123 SEEKOTI MARIYAMMA CANARA BANK(508532)
16 Pithapuram AP-04-021-019-021/011216
() 		0204021000NRG23180620221981077 19/06/2022 VISWANADHULA SRI NAGA VENKATASIVA GANGA 0204021WL0044589 VISWANADHULA SRI NAGA VENKATASIVA GANGA 00078 CNRB0005935 1184 1184 Processed 27/07/2022 3339287372 VISWANADHULA SRI NAGA VENKATA SIVA GANGA CANARA BANK(508532)
17 Pithapuram AP-04-021-019-021/011216
() 		0204021000NRG23180620221981076 19/06/2022 VISWANADHULA VEERABADHRA RAO 0204021WL0044589 VISWANADHULA VEERABADHRA RAO 00078 CNRB0005935 1184 1184 Processed 27/07/2022 3339287371 VISWANADHULA VEERABHADRARAO CANARA BANK(508532)
18 Pithapuram AP-04-021-025-001/010157
() 		0204021000NRG23190620221981397 19/06/2022 Swamy 0204021WL0044597 Swamy 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287187 GUBBALA SWAMY CANARA BANK(508532)
19 Pithapuram AP-04-021-025-001/010161
() 		0204021000NRG23190620221981399 19/06/2022 Venkateswararao 0204021WL0044597 Venkateswararao 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287200 GUBBALA VENKATESWARA RAO CANARA BANK(508532)
20 Pithapuram AP-04-021-025-001/010320
() 		0204021000NRG23190620221981231 19/06/2022 Subramanyam 0204021WL0044594 Subramanyam 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287188 GUBBALA SUBRAHMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Pithapuram AP-04-021-025-001/010323
() 		0204021000NRG23190620221981233 19/06/2022 Papireddi 0204021WL0044594 Papireddi 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287310 CHINTAPALLI PAPIREDDY INDIAN OVERSEAS BANK(508541)
22 Pithapuram AP-04-021-025-001/010339
() 		0204021000NRG23190620221981247 19/06/2022 Chintapalli veerabbaireddy 0204021WL0044594 Chintapalli veerabbaireddy 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287304 CHINTAPALLI VEERABBAI REDDY CANARA BANK(508532)
23 Pithapuram AP-04-021-025-001/010477
() 		0204021000NRG23180620221980672 19/06/2022 Srinivas 0204021WL0044580 Srinivas 00078 CNRB0005935 1462 1462 Processed 27/07/2022 3339287151 NURUKURTHI SRINIVASU CANARA BANK(508532)
24 Pithapuram AP-04-021-025-001/010604
() 		0204021000NRG23180620221980724 19/06/2022 Naganna 0204021WL0044581 Naganna 00078 CNRB0005935 959 959 Processed 27/07/2022 3339287273 SADE NAGANNA CANARA BANK(508532)
25 Pithapuram AP-04-021-025-001/010613
() 		0204021000NRG23180620221980688 19/06/2022 Sivaram 0204021WL0044580 Sivaram 00078 CNRB0005935 487 487 Processed 27/07/2022 3339287374 PEKETI SIVARAM CANARA BANK(508532)
26 Pithapuram AP-04-021-025-001/010613
() 		0204021000NRG23190620221981340 19/06/2022 Sivaram 0204021WL0044595 Sivaram 00078 CNRB0005935 500 500 Processed 27/07/2022 3339287375 PEKETI SIVARAM CANARA BANK(508532)
27 Pithapuram AP-04-021-025-001/010780
() 		0204021000NRG23190620221981256 19/06/2022 MUPPIDI CHINA VEERA ABBAI REDDI 0204021WL0044594 MUPPIDI CHINA VEERA ABBAI REDDI 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287202 MUPPIDI CHINA VEERABBAI REDDY CANARA BANK(508532)
28 Pithapuram AP-04-021-025-001/010879
() 		0204021000NRG23190620221981262 19/06/2022 satyavathi 0204021WL0044594 satyavathi 00078 CNRB0005935 1250 1250 Processed 27/07/2022 3339287203 LOKARAPU SATYAVATHI CANARA BANK(508532)
29 Pithapuram AP-04-021-025-001/010917
() 		0204021000NRG23190620221981444 19/06/2022 Nagireddi 0204021WL0044597 Nagireddi 00078 CNRB0005935 1000 1000 Processed 27/07/2022 3339287311 OLETI NAGIREDDY ICICI BANK LTD(508534)
30 Pithapuram AP-04-021-025-001/010919
() 		0204021000NRG23190620221981358 19/06/2022 Lakshmi Durga 0204021WL0044595 Lakshmi Durga 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287153 Mrs DURGA MEDISETTY BANK OF MAHARASHTRA(607387)
31 Pithapuram AP-04-021-025-001/010919
() 		0204021000NRG23180620221980705 19/06/2022 Lakshmi Durga 0204021WL0044580 Lakshmi Durga 00078 CNRB0005935 1462 1462 Processed 27/07/2022 3339287152 Mrs DURGA MEDISETTY BANK OF MAHARASHTRA(607387)
32 Pithapuram AP-04-021-025-001/010921
() 		0204021000NRG23190620221981445 19/06/2022 Buchireddy 0204021WL0044597 Buchireddy 00078 CNRB0005935 250 250 Processed 27/07/2022 3339287312 OLETI BUCHIREDDY INDIAN OVERSEAS BANK(508541)
33 Pithapuram AP-04-021-025-001/010929
() 		0204021000NRG23190620221981263 19/06/2022 Satyanarayana 0204021WL0044594 Satyanarayana 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287373 KAKKALA SATYANARAYANA CANARA BANK(508532)
34 Pithapuram AP-04-021-025-001/010960
() 		0204021000NRG23190620221981266 19/06/2022 nagadurgaprasad 0204021WL0044594 nagadurgaprasad 00078 CNRB0005935 1500 1500 Processed 27/07/2022 3339287201 PATI NAGA DURGAPRASAD CANARA BANK(508532)
SubTotal 25608 25608
35 Pithapuram AP-04-021-001-001/010210
() 		0204021000NRG23180620221979194 19/06/2022 Nagu 0204021WL0044569 Nagu 00078 CNRB0013253 972 972 Processed 27/07/2022 3339287358 CHINTHALA VEERA NAGU CANARA BANK(508532)
SubTotal 972 972
36 Pithapuram AP-04-021-001-001/010287
() 		0204021000NRG23180620221979047 19/06/2022 Ramakrishna 0204021WL0044566 Ramakrishna 00089 CBIN0282546 699 699 Processed 27/07/2022 3339287216 Mr KONGU VEERA RAMAKRISHNA CENTRAL BANK OF INDIA(607115)
37 Pithapuram AP-04-021-025-001/010161
() 		0204021000NRG23190620221981398 19/06/2022 Ramalakshmi 0204021WL0044597 Ramalakshmi 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287270 Mrs GUBBALA RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
38 Pithapuram AP-04-021-025-001/010227
() 		0204021000NRG23190620221981367 19/06/2022 KOMMU NAGESWARARAO 0204021WL0044596 KOMMU NAGESWARARAO 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287057 Mr KOMMU NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
39 Pithapuram AP-04-021-025-001/010259
() 		0204021000NRG23190620221981450 19/06/2022 rayudu venkataramana 0204021WL0044598 rayudu venkataramana 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287091 Mr RAYUDU RAMANA CENTRAL BANK OF INDIA(607115)
40 Pithapuram AP-04-021-025-001/010507
() 		0204021000NRG23190620221981457 19/06/2022 VASAMSETTY MAHALAKSHMI 0204021WL0044598 VASAMSETTY MAHALAKSHMI 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287074 Mrs VASAMSETTI MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
41 Pithapuram AP-04-021-025-001/010509
() 		0204021000NRG23190620221981458 19/06/2022 GUTHURTHI SUBBALAKSHMI 0204021WL0044598 GUTHURTHI SUBBALAKSHMI 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287073 Mrs GURTHURTHI SUBBA LAKSHMI CENTRAL BANK OF INDIA(607115)
42 Pithapuram AP-04-021-025-001/010539
() 		0204021000NRG23180620221980675 19/06/2022 Bangaruswami 0204021WL0044580 Bangaruswami 00089 CBIN0282546 1462 1462 Processed 27/07/2022 3339287352 Mr PENKE BANGARU CENTRAL BANK OF INDIA(607115)
43 Pithapuram AP-04-021-025-001/010539
() 		0204021000NRG23190620221981325 19/06/2022 Bangaruswami 0204021WL0044595 Bangaruswami 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287353 Mr PENKE BANGARU CENTRAL BANK OF INDIA(607115)
44 Pithapuram AP-04-021-025-001/010539
() 		0204021000NRG23190620221981326 19/06/2022 Manga 0204021WL0044595 Manga 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287365 Mrs PENKEY MANGA CENTRAL BANK OF INDIA(607115)
45 Pithapuram AP-04-021-025-001/010539
() 		0204021000NRG23180620221980676 19/06/2022 Manga 0204021WL0044580 Manga 00089 CBIN0282546 1462 1462 Processed 27/07/2022 3339287364 Mrs PENKEY MANGA CENTRAL BANK OF INDIA(607115)
46 Pithapuram AP-04-021-025-001/010786
() 		0204021000NRG23190620221981385 19/06/2022 KOMMU APPARAO 0204021WL0044596 KOMMU APPARAO 00089 CBIN0282546 1250 1250 Processed 27/07/2022 3339287058 Mr KOMMU APPARAO CENTRAL BANK OF INDIA(607115)
47 Pithapuram AP-04-021-025-001/010899
() 		0204021000NRG23190620221981356 19/06/2022 Durga Bhavani 0204021WL0044595 Durga Bhavani 00089 CBIN0282546 1500 1500 Processed 27/07/2022 3339287149 MRS PENKEY DURGA BHAVANI STATE BANK OF INDIA(508548)
48 Pithapuram AP-04-021-025-001/010899
() 		0204021000NRG23180620221980703 19/06/2022 Durga Bhavani 0204021WL0044580 Durga Bhavani 00089 CBIN0282546 1462 1462 Processed 27/07/2022 3339287150 MRS PENKEY DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 18335 18335
49 Pithapuram AP-04-021-003-003/010921
() 		0204021000NRG23190620221981170 19/06/2022 KARNIDI SATYANARAYANA 0204021WL0044592 KARNIDI SATYANARAYANA 00114 APBL0004031 1162 1162 Processed 27/07/2022 3339286976 Mr KARNIDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Pithapuram AP-04-021-025-001/010926
() 		0204021000NRG23190620221981448 19/06/2022 sattireddy 0204021WL0044597 sattireddy 00114 APBL0004031 1000 1000 Processed 27/07/2022 3339286977 Mr OLETI SATTIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2162 2162
51 Pithapuram AP-04-021-001-001/010222
() 		0204021000NRG23180620221979017 19/06/2022 Subbarao 0204021WL0044566 Subbarao 00177 IOBA0000554 1165 1165 Processed 27/07/2022 3339287039 DUDDU SUBBA RAO INDIAN OVERSEAS BANK(508541)
52 Pithapuram AP-04-021-025-001/010001
() 		0204021000NRG23180620221980712 19/06/2022 Acciraju 0204021WL0044581 Acciraju 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339287035 MUNJURAPU ACHIRAJU INDIAN OVERSEAS BANK(508541)
53 Pithapuram AP-04-021-025-001/010001
() 		0204021000NRG23180620221980711 19/06/2022 munjurapu arjunudu 0204021WL0044581 munjurapu arjunudu 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339287022 MANJARAPU ARJUNUDU INDIAN OVERSEAS BANK(508541)
54 Pithapuram AP-04-021-025-001/010006
() 		0204021000NRG23180620221980715 19/06/2022 Rajukumar 0204021WL0044581 Rajukumar 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339287028 YAMBALIRAJ KUMAR INDIAN OVERSEAS BANK(508541)
55 Pithapuram AP-04-021-025-001/010039
() 		0204021000NRG23180620221980718 19/06/2022 Venkataratnam 0204021WL0044581 Venkataratnam 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339286792 GUDALA VENKATARATNAM INDIAN OVERSEAS BANK(508541)
56 Pithapuram AP-04-021-025-001/010047
() 		0204021000NRG23180620221980720 19/06/2022 Satyavati 0204021WL0044581 Satyavati 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339287043 KONGU SATYAVATHI INDIAN OVERSEAS BANK(508541)
57 Pithapuram AP-04-021-025-001/010097
() 		0204021000NRG23190620221981392 19/06/2022 Srikanth 0204021WL0044597 Srikanth 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287302 MANUKONDA SRIKANTH INDIAN OVERSEAS BANK(508541)
58 Pithapuram AP-04-021-025-001/010125
() 		0204021000NRG23180620221980622 19/06/2022 Nagaratnam 0204021WL0044580 Nagaratnam 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287142 PENKEY NAGARATNAM INDIAN OVERSEAS BANK(508541)
59 Pithapuram AP-04-021-025-001/010125
() 		0204021000NRG23180620221980621 19/06/2022 Ramana 0204021WL0044580 Ramana 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286739 PENKEY RAMANA INDIAN OVERSEAS BANK(508541)
60 Pithapuram AP-04-021-025-001/010126
() 		0204021000NRG23180620221980623 19/06/2022 PENKE SATHIBABU 0204021WL0044580 PENKE SATHIBABU 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286748 PENKEY SATTIBABU INDIAN OVERSEAS BANK(508541)
61 Pithapuram AP-04-021-025-001/010126
() 		0204021000NRG23190620221981269 19/06/2022 PENKE SATHIBABU 0204021WL0044595 PENKE SATHIBABU 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286747 PENKEY SATTIBABU INDIAN OVERSEAS BANK(508541)
62 Pithapuram AP-04-021-025-001/010133
() 		0204021000NRG23190620221981273 19/06/2022 VANUM SURYAKANTHAM 0204021WL0044595 VANUM SURYAKANTHAM 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286724 VANUM SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
63 Pithapuram AP-04-021-025-001/010133
() 		0204021000NRG23180620221980626 19/06/2022 VANUM SURYAKANTHAM 0204021WL0044580 VANUM SURYAKANTHAM 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286725 VANUM SURYAKANTHAM INDIAN OVERSEAS BANK(508541)
64 Pithapuram AP-04-021-025-001/010133
() 		0204021000NRG23180620221980625 19/06/2022 VANUM VEERASATHULU 0204021WL0044580 VANUM VEERASATHULU 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286782 VANUM VEERASATHULU INDIAN OVERSEAS BANK(508541)
65 Pithapuram AP-04-021-025-001/010133
() 		0204021000NRG23190620221981272 19/06/2022 VANUM VEERASATHULU 0204021WL0044595 VANUM VEERASATHULU 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286783 VANUM VEERASATHULU INDIAN OVERSEAS BANK(508541)
66 Pithapuram AP-04-021-025-001/010134
() 		0204021000NRG23190620221981393 19/06/2022 Mani 0204021WL0044597 Mani 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287299 VALLU MANI INDIAN OVERSEAS BANK(508541)
67 Pithapuram AP-04-021-025-001/010138
() 		0204021000NRG23190620221981394 19/06/2022 MEDISETTI SITARAMULU 0204021WL0044597 MEDISETTI SITARAMULU 00177 IOBA0000554 500 500 Processed 27/07/2022 3339286804 MEDISETTI SITA RAMA PRASAD INDIAN OVERSEAS BANK(508541)
68 Pithapuram AP-04-021-025-001/010139
() 		0204021000NRG23190620221981395 19/06/2022 Satyanarayana 0204021WL0044597 Satyanarayana 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286803 RAYUDU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
69 Pithapuram AP-04-021-025-001/010139
() 		0204021000NRG23190620221981396 19/06/2022 Satyavati 0204021WL0044597 Satyavati 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286802 RAYUDU SATYAVATHI INDIAN OVERSEAS BANK(508541)
70 Pithapuram AP-04-021-025-001/010147
() 		0204021000NRG23190620221981220 19/06/2022 Perraju 0204021WL0044594 Perraju 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287293 MEDISETTI PERRAJU INDIAN OVERSEAS BANK(508541)
71 Pithapuram AP-04-021-025-001/010151
() 		0204021000NRG23190620221981222 19/06/2022 Satyanarayana 0204021WL0044594 Satyanarayana 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287016 GUTHULA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
72 Pithapuram AP-04-021-025-001/010162
() 		0204021000NRG23180620221980627 19/06/2022 Padma 0204021WL0044580 Padma 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287198 GUBBALA PADMA INDIAN OVERSEAS BANK(508541)
73 Pithapuram AP-04-021-025-001/010162
() 		0204021000NRG23190620221981274 19/06/2022 Veerabadrarao 0204021WL0044595 Veerabadrarao 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287266 GUBBALA C V B RAO INDIAN OVERSEAS BANK(508541)
74 Pithapuram AP-04-021-025-001/010169
() 		0204021000NRG23190620221981276 19/06/2022 Chakramma 0204021WL0044595 Chakramma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287020 PENKE CHAKRAMMA INDIAN OVERSEAS BANK(508541)
75 Pithapuram AP-04-021-025-001/010169
() 		0204021000NRG23180620221980628 19/06/2022 Chakramma 0204021WL0044580 Chakramma 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287021 PENKE CHAKRAMMA INDIAN OVERSEAS BANK(508541)
76 Pithapuram AP-04-021-025-001/010177
() 		0204021000NRG23190620221981224 19/06/2022 Appayamma 0204021WL0044594 Appayamma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287197 KAKKALA APPAYAMMA INDIAN OVERSEAS BANK(508541)
77 Pithapuram AP-04-021-025-001/010178
() 		0204021000NRG23190620221981279 19/06/2022 Gangadharrao 0204021WL0044595 Gangadharrao 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286765 CHINTAPALLI GANGADHARA RAO INDIAN OVERSEAS BANK(508541)
78 Pithapuram AP-04-021-025-001/010178
() 		0204021000NRG23180620221980630 19/06/2022 Gangadharrao 0204021WL0044580 Gangadharrao 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286766 CHINTAPALLI GANGADHARA RAO INDIAN OVERSEAS BANK(508541)
79 Pithapuram AP-04-021-025-001/010178
() 		0204021000NRG23180620221980631 19/06/2022 Varalakshmi 0204021WL0044580 Varalakshmi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286705 CHINTHAPALLI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
80 Pithapuram AP-04-021-025-001/010178
() 		0204021000NRG23190620221981280 19/06/2022 Varalakshmi 0204021WL0044595 Varalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286706 CHINTHAPALLI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
81 Pithapuram AP-04-021-025-001/010182
() 		0204021000NRG23190620221981225 19/06/2022 Pedaveerabbai 0204021WL0044594 Pedaveerabbai 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287297 MUPPIDI PEDA VEERABHAI REDDY M VEERARAG INDIAN OVERSEAS BANK(508541)
82 Pithapuram AP-04-021-025-001/010182
() 		0204021000NRG23190620221981226 19/06/2022 Yesubabu 0204021WL0044594 Yesubabu 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287296 M Y CHAKRADHARA REDY INDIAN OVERSEAS BANK(508541)
83 Pithapuram AP-04-021-025-001/010192
() 		0204021000NRG23190620221981228 19/06/2022 Subbalakshmi 0204021WL0044594 Subbalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286796 OLETI SUBBALAKSHMI INDIAN OVERSEAS BANK(508541)
84 Pithapuram AP-04-021-025-001/010192
() 		0204021000NRG23190620221981227 19/06/2022 Venkatareddy 0204021WL0044594 Venkatareddy 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287030 OLETI VENKATA REDDY INDIAN OVERSEAS BANK(508541)
85 Pithapuram AP-04-021-025-001/010195
() 		0204021000NRG23190620221981401 19/06/2022 Reddamma 0204021WL0044597 Reddamma 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286777 PEDDINTI REDDAMMA INDIAN OVERSEAS BANK(508541)
86 Pithapuram AP-04-021-025-001/010202
() 		0204021000NRG23190620221981281 19/06/2022 Lakshmi 0204021WL0044595 Lakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286800 GANTA LAXMI INDIAN OVERSEAS BANK(508541)
87 Pithapuram AP-04-021-025-001/010202
() 		0204021000NRG23180620221980632 19/06/2022 Lakshmi 0204021WL0044580 Lakshmi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286801 GANTA LAXMI INDIAN OVERSEAS BANK(508541)
88 Pithapuram AP-04-021-025-001/010206
() 		0204021000NRG23190620221981403 19/06/2022 Trimurthulu 0204021WL0044597 Trimurthulu 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287295 OLETI TRIMURTHULU INDIAN OVERSEAS BANK(508541)
89 Pithapuram AP-04-021-025-001/010220
() 		0204021000NRG23190620221981365 19/06/2022 vinakoti suramma 0204021WL0044596 vinakoti suramma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287056 INAKOTI SURAMMA INDIAN OVERSEAS BANK(508541)
90 Pithapuram AP-04-021-025-001/010240
() 		0204021000NRG23190620221981374 19/06/2022 Ulavala nagaraju 0204021WL0044596 Ulavala nagaraju 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286736 ULAVALA NAGARAJU INDIAN OVERSEAS BANK(508541)
91 Pithapuram AP-04-021-025-001/010260
() 		0204021000NRG23190620221981452 19/06/2022 anasuri veeraju 0204021WL0044598 anasuri veeraju 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286760 AMCHURI VEERAJU INDIAN OVERSEAS BANK(508541)
92 Pithapuram AP-04-021-025-001/010277
() 		0204021000NRG23180620221980633 19/06/2022 Nageswararao 0204021WL0044580 Nageswararao 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287040 M NAGESWAR RAO INDIAN OVERSEAS BANK(508541)
93 Pithapuram AP-04-021-025-001/010277
() 		0204021000NRG23190620221981282 19/06/2022 Nageswararao 0204021WL0044595 Nageswararao 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287041 M NAGESWAR RAO INDIAN OVERSEAS BANK(508541)
94 Pithapuram AP-04-021-025-001/010278
() 		0204021000NRG23190620221981286 19/06/2022 Durga 0204021WL0044595 Durga 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286793 RAYUDU DURGA INDIAN OVERSEAS BANK(508541)
95 Pithapuram AP-04-021-025-001/010278
() 		0204021000NRG23180620221980636 19/06/2022 Durga 0204021WL0044580 Durga 00177 IOBA0000554 975 975 Processed 27/07/2022 3339286794 RAYUDU DURGA INDIAN OVERSEAS BANK(508541)
96 Pithapuram AP-04-021-025-001/010280
() 		0204021000NRG23180620221980721 19/06/2022 Ramavathi 0204021WL0044581 Ramavathi 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339287055 IJJINA RAMAVATHI INDIAN OVERSEAS BANK(508541)
97 Pithapuram AP-04-021-025-001/010295
() 		0204021000NRG23190620221981288 19/06/2022 Venkatalakshmi 0204021WL0044595 Venkatalakshmi 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287048 OLETI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
98 Pithapuram AP-04-021-025-001/010295
() 		0204021000NRG23180620221980638 19/06/2022 Venkatalakshmi 0204021WL0044580 Venkatalakshmi 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287049 OLETI VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
99 Pithapuram AP-04-021-025-001/010301
() 		0204021000NRG23180620221980639 19/06/2022 Nookaratnam 0204021WL0044580 Nookaratnam 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287139 RAYUDU NUKARATNAM INDIAN OVERSEAS BANK(508541)
100 Pithapuram AP-04-021-025-001/010301
() 		0204021000NRG23190620221981289 19/06/2022 Nookaratnam 0204021WL0044595 Nookaratnam 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287138 RAYUDU NUKARATNAM INDIAN OVERSEAS BANK(508541)
101 Pithapuram AP-04-021-025-001/010303
() 		0204021000NRG23190620221981290 19/06/2022 gubbala Nagamani 0204021WL0044595 gubbala Nagamani 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286719 GUBBALA NAGAMANI INDIAN OVERSEAS BANK(508541)
102 Pithapuram AP-04-021-025-001/010303
() 		0204021000NRG23180620221980641 19/06/2022 gubbala Nagamani 0204021WL0044580 gubbala Nagamani 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286720 GUBBALA NAGAMANI INDIAN OVERSEAS BANK(508541)
103 Pithapuram AP-04-021-025-001/010303
() 		0204021000NRG23180620221980640 19/06/2022 gubbala Nerellu 0204021WL0044580 gubbala Nerellu 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287090 GUBBALA NERALLU INDIAN OVERSEAS BANK(508541)
104 Pithapuram AP-04-021-025-001/010314
() 		0204021000NRG23190620221981230 19/06/2022 Ananthalakshmi 0204021WL0044594 Ananthalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287050 KADALI ANANTA LAKSHMI CANARA BANK(508532)
105 Pithapuram AP-04-021-025-001/010315
() 		0204021000NRG23190620221981291 19/06/2022 Ananthalakshmi 0204021WL0044595 Ananthalakshmi 00177 IOBA0000554 1500 1500 Rejected 27/07/2022 3339286788 KYC Documents Pending
106 Pithapuram AP-04-021-025-001/010315
() 		0204021000NRG23180620221980643 19/06/2022 Ananthalakshmi 0204021WL0044580 Ananthalakshmi 00177 IOBA0000554 1462 1462 Rejected 27/07/2022 3339286789 KYC Documents Pending
107 Pithapuram AP-04-021-025-001/010315
() 		0204021000NRG23180620221980642 19/06/2022 Nageswararao 0204021WL0044580 Nageswararao 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287017 KOSETTY NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
108 Pithapuram AP-04-021-025-001/010317
() 		0204021000NRG23180620221980644 19/06/2022 Talupulamma 0204021WL0044580 Talupulamma 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286704 ANUSURI TALUPULAMMA INDIAN OVERSEAS BANK(508541)
109 Pithapuram AP-04-021-025-001/010317
() 		0204021000NRG23190620221981292 19/06/2022 Talupulamma 0204021WL0044595 Talupulamma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286703 ANUSURI TALUPULAMMA INDIAN OVERSEAS BANK(508541)
110 Pithapuram AP-04-021-025-001/010320
() 		0204021000NRG23190620221981232 19/06/2022 Vasanthakumari 0204021WL0044594 Vasanthakumari 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287033 GUBBALA VASANTA KUMARI INDIAN OVERSEAS BANK(508541)
111 Pithapuram AP-04-021-025-001/010323
() 		0204021000NRG23190620221981234 19/06/2022 Gannemma 0204021WL0044594 Gannemma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286702 CHINTAPALLI GANNEMMA INDIAN OVERSEAS BANK(508541)
112 Pithapuram AP-04-021-025-001/010325
() 		0204021000NRG23190620221981235 19/06/2022 Arjunarao 0204021WL0044594 Arjunarao 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287032 RAYUDU ARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Pithapuram AP-04-021-025-001/010325
() 		0204021000NRG23190620221981236 19/06/2022 Malleswari 0204021WL0044594 Malleswari 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286713 RAYUDU MALLESWARI INDIAN OVERSEAS BANK(508541)
114 Pithapuram AP-04-021-025-001/010326
() 		0204021000NRG23190620221981238 19/06/2022 Padmavathi 0204021WL0044594 Padmavathi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287194 RAYUDU PADMAVATI INDIAN OVERSEAS BANK(508541)
115 Pithapuram AP-04-021-025-001/010328
() 		0204021000NRG23190620221981239 19/06/2022 Appalaraju 0204021WL0044594 Appalaraju 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287044 GUBBALA SURYA RAO INDIAN OVERSEAS BANK(508541)
116 Pithapuram AP-04-021-025-001/010329
() 		0204021000NRG23190620221981240 19/06/2022 Appalaraju 0204021WL0044594 Appalaraju 00177 IOBA0000554 750 750 Processed 27/07/2022 3339286726 GUBBALA APPALARAJU INDIAN OVERSEAS BANK(508541)
117 Pithapuram AP-04-021-025-001/010329
() 		0204021000NRG23190620221981241 19/06/2022 Ramalakshmi 0204021WL0044594 Ramalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286734 GUBBALA RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
118 Pithapuram AP-04-021-025-001/010332
() 		0204021000NRG23190620221981243 19/06/2022 Venkataramana 0204021WL0044594 Venkataramana 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287015 KAKKALA VENKARTA RAMANA INDIAN OVERSEAS BANK(508541)
119 Pithapuram AP-04-021-025-001/010333
() 		0204021000NRG23190620221981298 19/06/2022 Vasamssetti Appalaraju 0204021WL0044595 Vasamssetti Appalaraju 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286752 VASAMSETTI APPALARAJU INDIAN OVERSEAS BANK(508541)
120 Pithapuram AP-04-021-025-001/010333
() 		0204021000NRG23180620221980650 19/06/2022 Vasamssetti Appalaraju 0204021WL0044580 Vasamssetti Appalaraju 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286753 VASAMSETTI APPALARAJU INDIAN OVERSEAS BANK(508541)
121 Pithapuram AP-04-021-025-001/010333
() 		0204021000NRG23180620221980649 19/06/2022 Vasamssetti Satyanarayana 0204021WL0044580 Vasamssetti Satyanarayana 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286798 VASAMSETTI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
122 Pithapuram AP-04-021-025-001/010333
() 		0204021000NRG23190620221981297 19/06/2022 Vasamssetti Satyanarayana 0204021WL0044595 Vasamssetti Satyanarayana 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286797 VASAMSETTI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
123 Pithapuram AP-04-021-025-001/010334
() 		0204021000NRG23190620221981299 19/06/2022 Nagamani 0204021WL0044595 Nagamani 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287045 KOSETTI NAGAMANI INDIAN OVERSEAS BANK(508541)
124 Pithapuram AP-04-021-025-001/010334
() 		0204021000NRG23180620221980651 19/06/2022 Nagamani 0204021WL0044580 Nagamani 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287046 KOSETTI NAGAMANI INDIAN OVERSEAS BANK(508541)
125 Pithapuram AP-04-021-025-001/010337
() 		0204021000NRG23190620221981245 19/06/2022 Kotamma 0204021WL0044594 Kotamma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286755 CHINTAPALLI KOTAMMA ICICI BANK LTD(508534)
126 Pithapuram AP-04-021-025-001/010337
() 		0204021000NRG23190620221981244 19/06/2022 Sattireddy 0204021WL0044594 Sattireddy 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286799 CHINTAPALLI SATTIREDDY INDIAN OVERSEAS BANK(508541)
127 Pithapuram AP-04-021-025-001/010338
() 		0204021000NRG23190620221981246 19/06/2022 Pedda Nagireddi 0204021WL0044594 Pedda Nagireddi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287291 CHINTAPALLI PEDANAGIREDDY INDIAN OVERSEAS BANK(508541)
128 Pithapuram AP-04-021-025-001/010347
() 		0204021000NRG23190620221981301 19/06/2022 Satyanarayana 0204021WL0044595 Satyanarayana 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286767 RAYUDU SATYANARAYANA INDIAN OVERSEAS BANK(508541)
129 Pithapuram AP-04-021-025-001/010348
() 		0204021000NRG23190620221981406 19/06/2022 OLETI NAGALAKSHMI 0204021WL0044597 OLETI NAGALAKSHMI 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286732 OLETI NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
130 Pithapuram AP-04-021-025-001/010348
() 		0204021000NRG23190620221981405 19/06/2022 OLETI VENKATA REDDY 0204021WL0044597 OLETI VENKATA REDDY 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286773 OLETI VENKATA REDDY INDIAN OVERSEAS BANK(508541)
131 Pithapuram AP-04-021-025-001/010349
() 		0204021000NRG23190620221981303 19/06/2022 Parwathi 0204021WL0044595 Parwathi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287323 GUBBALA PARVATI INDIAN OVERSEAS BANK(508541)
132 Pithapuram AP-04-021-025-001/010349
() 		0204021000NRG23180620221980654 19/06/2022 Parwathi 0204021WL0044580 Parwathi 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287324 GUBBALA PARVATI INDIAN OVERSEAS BANK(508541)
133 Pithapuram AP-04-021-025-001/010349
() 		0204021000NRG23180620221980653 19/06/2022 Suryanarayana 0204021WL0044580 Suryanarayana 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287011 GUBBALA SURYANARAYANA S O APPANNA INDIAN OVERSEAS BANK(508541)
134 Pithapuram AP-04-021-025-001/010349
() 		0204021000NRG23190620221981302 19/06/2022 Suryanarayana 0204021WL0044595 Suryanarayana 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287012 GUBBALA SURYANARAYANA S O APPANNA INDIAN OVERSEAS BANK(508541)
135 Pithapuram AP-04-021-025-001/010350
() 		0204021000NRG23190620221981304 19/06/2022 Ramayamma 0204021WL0044595 Ramayamma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286750 VASAMSETTI RAMAYAMMA INDIAN OVERSEAS BANK(508541)
136 Pithapuram AP-04-021-025-001/010350
() 		0204021000NRG23180620221980655 19/06/2022 Ramayamma 0204021WL0044580 Ramayamma 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286749 VASAMSETTI RAMAYAMMA INDIAN OVERSEAS BANK(508541)
137 Pithapuram AP-04-021-025-001/010351
() 		0204021000NRG23190620221981305 19/06/2022 Ramana 0204021WL0044595 Ramana 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287267 VASAMSETTY RAMANA INDIAN OVERSEAS BANK(508541)
138 Pithapuram AP-04-021-025-001/010351
() 		0204021000NRG23190620221981306 19/06/2022 Sujatha 0204021WL0044595 Sujatha 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286791 VASAMSETTI SUJATHA INDIAN OVERSEAS BANK(508541)
139 Pithapuram AP-04-021-025-001/010351
() 		0204021000NRG23180620221980656 19/06/2022 Sujatha 0204021WL0044580 Sujatha 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286790 VASAMSETTI SUJATHA INDIAN OVERSEAS BANK(508541)
140 Pithapuram AP-04-021-025-001/010359
() 		0204021000NRG23190620221981308 19/06/2022 Subbalakshmi 0204021WL0044595 Subbalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287137 PAMPANA SUBBALAKSHMI INDIAN OVERSEAS BANK(508541)
141 Pithapuram AP-04-021-025-001/010360
() 		0204021000NRG23190620221981309 19/06/2022 Bhulakshmi 0204021WL0044595 Bhulakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286756 PALIKA BHULAKSHMI INDIAN OVERSEAS BANK(508541)
142 Pithapuram AP-04-021-025-001/010360
() 		0204021000NRG23180620221980657 19/06/2022 Bhulakshmi 0204021WL0044580 Bhulakshmi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286757 PALIKA BHULAKSHMI INDIAN OVERSEAS BANK(508541)
143 Pithapuram AP-04-021-025-001/010361
() 		0204021000NRG23190620221981248 19/06/2022 Nagireddi 0204021WL0044594 Nagireddi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287300 CHINTAPALLI NAGIREDY INDIAN OVERSEAS BANK(508541)
144 Pithapuram AP-04-021-025-001/010364
() 		0204021000NRG23190620221981311 19/06/2022 Saraswathi 0204021WL0044595 Saraswathi 00177 IOBA0000554 500 500 Processed 27/07/2022 3339287195 KAKKALA SARASWATHI INDIAN OVERSEAS BANK(508541)
145 Pithapuram AP-04-021-025-001/010364
() 		0204021000NRG23180620221980659 19/06/2022 Saraswathi 0204021WL0044580 Saraswathi 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287196 KAKKALA SARASWATHI INDIAN OVERSEAS BANK(508541)
146 Pithapuram AP-04-021-025-001/010368
() 		0204021000NRG23180620221980660 19/06/2022 Gannemma 0204021WL0044580 Gannemma 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287010 MRS GUBBALA LTI GANNEMMA STATE BANK OF INDIA(508548)
147 Pithapuram AP-04-021-025-001/010368
() 		0204021000NRG23190620221981312 19/06/2022 Gannemma 0204021WL0044595 Gannemma 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287009 MRS GUBBALA LTI GANNEMMA STATE BANK OF INDIA(508548)
148 Pithapuram AP-04-021-025-001/010381
() 		0204021000NRG23190620221981250 19/06/2022 Nagarjuna 0204021WL0044594 Nagarjuna 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287184 PATHI NAGARJUNA INDIAN OVERSEAS BANK(508541)
149 Pithapuram AP-04-021-025-001/010387
() 		0204021000NRG23190620221981407 19/06/2022 China Veerabbayireddi 0204021WL0044597 China Veerabbayireddi 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286787 Mr MUPPIDI VEERABBAI REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Pithapuram AP-04-021-025-001/010389
() 		0204021000NRG23190620221981251 19/06/2022 Srinivas 0204021WL0044594 Srinivas 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286751 GANTA SRINIVAS INDIAN OVERSEAS BANK(508541)
151 Pithapuram AP-04-021-025-001/010391
() 		0204021000NRG23190620221981252 19/06/2022 Satyavathi 0204021WL0044594 Satyavathi 00177 IOBA0000554 500 500 Processed 27/07/2022 3339286775 RESU SATYAVATHI INDIAN OVERSEAS BANK(508541)
152 Pithapuram AP-04-021-025-001/010410
() 		0204021000NRG23190620221981410 19/06/2022 Nagamani 0204021WL0044597 Nagamani 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286723 GUBBALA NAGAMANI INDIAN OVERSEAS BANK(508541)
153 Pithapuram AP-04-021-025-001/010410
() 		0204021000NRG23190620221981409 19/06/2022 Padmanabham 0204021WL0044597 Padmanabham 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287029 GUBBALA PADMANABAM INDIAN OVERSEAS BANK(508541)
154 Pithapuram AP-04-021-025-001/010415
() 		0204021000NRG23190620221981315 19/06/2022 Lachireddi 0204021WL0044595 Lachireddi 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287322 VOLETI LATCHI REDDY INDIAN OVERSEAS BANK(508541)
155 Pithapuram AP-04-021-025-001/010415
() 		0204021000NRG23180620221980664 19/06/2022 Lachireddi 0204021WL0044580 Lachireddi 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287321 VOLETI LATCHI REDDY INDIAN OVERSEAS BANK(508541)
156 Pithapuram AP-04-021-025-001/010416
() 		0204021000NRG23180620221980666 19/06/2022 Devi 0204021WL0044580 Devi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287144 GANTA DEVI INDIAN OVERSEAS BANK(508541)
157 Pithapuram AP-04-021-025-001/010416
() 		0204021000NRG23190620221981317 19/06/2022 Devi 0204021WL0044595 Devi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287143 GANTA DEVI INDIAN OVERSEAS BANK(508541)
158 Pithapuram AP-04-021-025-001/010416
() 		0204021000NRG23190620221981316 19/06/2022 Srinu 0204021WL0044595 Srinu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286780 MR SRINU GANTA STATE BANK OF INDIA(508548)
159 Pithapuram AP-04-021-025-001/010416
() 		0204021000NRG23180620221980665 19/06/2022 Srinu 0204021WL0044580 Srinu 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286781 MR SRINU GANTA STATE BANK OF INDIA(508548)
160 Pithapuram AP-04-021-025-001/010417
() 		0204021000NRG23180620221980722 19/06/2022 Vigneswararao 0204021WL0044581 Vigneswararao 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339286774 YELETI VIGHESWARA RAO INDIAN OVERSEAS BANK(508541)
161 Pithapuram AP-04-021-025-001/010429
() 		0204021000NRG23190620221981412 19/06/2022 Kamareddi 0204021WL0044597 Kamareddi 00177 IOBA0000554 250 250 Processed 27/07/2022 3339287019 Mr OLETI KAMIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
162 Pithapuram AP-04-021-025-001/010468
() 		0204021000NRG23180620221980669 19/06/2022 Lakshmi 0204021WL0044580 Lakshmi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286711 RAYUDU LAXMI INDIAN OVERSEAS BANK(508541)
163 Pithapuram AP-04-021-025-001/010468
() 		0204021000NRG23180620221980668 19/06/2022 Srinu 0204021WL0044580 Srinu 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286762 RAYUDU SRINU INDIAN OVERSEAS BANK(508541)
164 Pithapuram AP-04-021-025-001/010468
() 		0204021000NRG23190620221981319 19/06/2022 Srinu 0204021WL0044595 Srinu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286763 RAYUDU SRINU INDIAN OVERSEAS BANK(508541)
165 Pithapuram AP-04-021-025-001/010471
() 		0204021000NRG23190620221981320 19/06/2022 VANUM SREENU 0204021WL0044595 VANUM SREENU 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286730 VANUM SREENU INDIAN OVERSEAS BANK(508541)
166 Pithapuram AP-04-021-025-001/010471
() 		0204021000NRG23180620221980670 19/06/2022 VANUM SREENU 0204021WL0044580 VANUM SREENU 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339286729 VANUM SREENU INDIAN OVERSEAS BANK(508541)
167 Pithapuram AP-04-021-025-001/010477
() 		0204021000NRG23180620221980673 19/06/2022 Rajulamma 0204021WL0044580 Rajulamma 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286764 NURUKURTHI RAJAMANI INDIAN OVERSEAS BANK(508541)
168 Pithapuram AP-04-021-025-001/010482
() 		0204021000NRG23190620221981254 19/06/2022 Chinabulli 0204021WL0044594 Chinabulli 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287023 KUSIREDDY NOOKALAMMA INDIAN OVERSEAS BANK(508541)
169 Pithapuram AP-04-021-025-001/010498
() 		0204021000NRG23190620221981377 19/06/2022 VADDI ARJANUDU 0204021WL0044596 VADDI ARJANUDU 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287031 VADDI ARJUNUDU INDIAN OVERSEAS BANK(508541)
170 Pithapuram AP-04-021-025-001/010514
() 		0204021000NRG23190620221981322 19/06/2022 Kumari 0204021WL0044595 Kumari 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286721 PENKEY KUMARI INDIAN OVERSEAS BANK(508541)
171 Pithapuram AP-04-021-025-001/010514
() 		0204021000NRG23180620221980674 19/06/2022 Kumari 0204021WL0044580 Kumari 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339286722 PENKEY KUMARI INDIAN OVERSEAS BANK(508541)
172 Pithapuram AP-04-021-025-001/010516
() 		0204021000NRG23190620221981414 19/06/2022 Venakatalaxmi 0204021WL0044597 Venakatalaxmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286697 MRS MARIVADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
173 Pithapuram AP-04-021-025-001/010534
() 		0204021000NRG23190620221981415 19/06/2022 Haribabu 0204021WL0044597 Haribabu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286746 MUPPIDI HARIBABU INDIAN OVERSEAS BANK(508541)
174 Pithapuram AP-04-021-025-001/010535
() 		0204021000NRG23190620221981324 19/06/2022 Sitamahalaxmi 0204021WL0044595 Sitamahalaxmi 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286696 OLETI SETHAMAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
175 Pithapuram AP-04-021-025-001/010535
() 		0204021000NRG23190620221981323 19/06/2022 Srinivasareddi 0204021WL0044595 Srinivasareddi 00177 IOBA0000554 750 750 Processed 27/07/2022 3339286805 OLETI SRINIVASAREDDY INDIAN OVERSEAS BANK(508541)
176 Pithapuram AP-04-021-025-001/010547
() 		0204021000NRG23180620221980723 19/06/2022 Yerayyamma 0204021WL0044581 Yerayyamma 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339286795 RONGALA ERRAYYAMMA INDIAN OVERSEAS BANK(508541)
177 Pithapuram AP-04-021-025-001/010553
() 		0204021000NRG23190620221981327 19/06/2022 Appalaraju 0204021WL0044595 Appalaraju 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287047 RAYUDU APPALA RAJU INDIAN OVERSEAS BANK(508541)
178 Pithapuram AP-04-021-025-001/010573
() 		0204021000NRG23190620221981328 19/06/2022 Somalamma 0204021WL0044595 Somalamma 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287140 PENKEY SOMALAMMA INDIAN OVERSEAS BANK(508541)
179 Pithapuram AP-04-021-025-001/010573
() 		0204021000NRG23180620221980677 19/06/2022 Somalamma 0204021WL0044580 Somalamma 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287141 PENKEY SOMALAMMA INDIAN OVERSEAS BANK(508541)
180 Pithapuram AP-04-021-025-001/010575
() 		0204021000NRG23180620221980679 19/06/2022 Nagamani 0204021WL0044580 Nagamani 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286717 PENKE NAGAMANI INDIAN OVERSEAS BANK(508541)
181 Pithapuram AP-04-021-025-001/010575
() 		0204021000NRG23190620221981330 19/06/2022 Nagamani 0204021WL0044595 Nagamani 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286716 PENKE NAGAMANI INDIAN OVERSEAS BANK(508541)
182 Pithapuram AP-04-021-025-001/010575
() 		0204021000NRG23190620221981329 19/06/2022 Veerababu 0204021WL0044595 Veerababu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287024 PENKC VEERABABU S O MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
183 Pithapuram AP-04-021-025-001/010575
() 		0204021000NRG23180620221980678 19/06/2022 Veerababu 0204021WL0044580 Veerababu 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287025 PENKC VEERABABU S O MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
184 Pithapuram AP-04-021-025-001/010578
() 		0204021000NRG23180620221980680 19/06/2022 Durgabhavani 0204021WL0044580 Durgabhavani 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339286708 GANTA DURGABHAVANI INDIAN OVERSEAS BANK(508541)
185 Pithapuram AP-04-021-025-001/010578
() 		0204021000NRG23190620221981332 19/06/2022 Durgabhavani 0204021WL0044595 Durgabhavani 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286707 GANTA DURGABHAVANI INDIAN OVERSEAS BANK(508541)
186 Pithapuram AP-04-021-025-001/010578
() 		0204021000NRG23190620221981331 19/06/2022 Lakshmanarao 0204021WL0044595 Lakshmanarao 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287268 GANTA LAKSHMANARAO INDIAN OVERSEAS BANK(508541)
187 Pithapuram AP-04-021-025-001/010579
() 		0204021000NRG23190620221981417 19/06/2022 Battina Appalaraju 0204021WL0044597 Battina Appalaraju 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286733 BATTINA APPALARAJU INDIAN OVERSEAS BANK(508541)
188 Pithapuram AP-04-021-025-001/010593
() 		0204021000NRG23190620221981335 19/06/2022 Suribabu 0204021WL0044595 Suribabu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287037 PENKEY SURI BABU INDIAN OVERSEAS BANK(508541)
189 Pithapuram AP-04-021-025-001/010593
() 		0204021000NRG23180620221980683 19/06/2022 Suribabu 0204021WL0044580 Suribabu 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287038 PENKEY SURI BABU INDIAN OVERSEAS BANK(508541)
190 Pithapuram AP-04-021-025-001/010594
() 		0204021000NRG23180620221980686 19/06/2022 Annavaram 0204021WL0044580 Annavaram 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286738 PENKE ANNNAVARAM INDIAN OVERSEAS BANK(508541)
191 Pithapuram AP-04-021-025-001/010594
() 		0204021000NRG23190620221981338 19/06/2022 Annavaram 0204021WL0044595 Annavaram 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286737 PENKE ANNNAVARAM INDIAN OVERSEAS BANK(508541)
192 Pithapuram AP-04-021-025-001/010594
() 		0204021000NRG23190620221981337 19/06/2022 Sreeraamulu 0204021WL0044595 Sreeraamulu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287320 PENKE SRIRAMULU INDIAN OVERSEAS BANK(508541)
193 Pithapuram AP-04-021-025-001/010594
() 		0204021000NRG23180620221980685 19/06/2022 Sreeraamulu 0204021WL0044580 Sreeraamulu 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287319 PENKE SRIRAMULU INDIAN OVERSEAS BANK(508541)
194 Pithapuram AP-04-021-025-001/010604
() 		0204021000NRG23180620221980725 19/06/2022 subrahmanyam 0204021WL0044581 subrahmanyam 00177 IOBA0000554 1439 1439 Processed 27/07/2022 3339287185 SANDE SUBRAHMANYAM INDIAN OVERSEAS BANK(508541)
195 Pithapuram AP-04-021-025-001/010613
() 		0204021000NRG23180620221980687 19/06/2022 Manga 0204021WL0044580 Manga 00177 IOBA0000554 731 731 Processed 27/07/2022 3339287026 PEKETI MANGA W O P REDDY INDIAN OVERSEAS BANK(508541)
196 Pithapuram AP-04-021-025-001/010613
() 		0204021000NRG23190620221981339 19/06/2022 Manga 0204021WL0044595 Manga 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287027 PEKETI MANGA W O P REDDY INDIAN OVERSEAS BANK(508541)
197 Pithapuram AP-04-021-025-001/010618
() 		0204021000NRG23190620221981421 19/06/2022 ramalakshmi 0204021WL0044597 ramalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286701 OLETI RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
198 Pithapuram AP-04-021-025-001/010618
() 		0204021000NRG23190620221981420 19/06/2022 Trimoortulu 0204021WL0044597 Trimoortulu 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287042 OLETI TRIMURTHULU INDIAN OVERSEAS BANK(508541)
199 Pithapuram AP-04-021-025-001/010619
() 		0204021000NRG23190620221981422 19/06/2022 Suryarao 0204021WL0044597 Suryarao 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287036 OLETI SURYA RAO CANARA BANK(508532)
200 Pithapuram AP-04-021-025-001/010636
() 		0204021000NRG23190620221981424 19/06/2022 Veerababu 0204021WL0044597 Veerababu 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287292 Mr OLETI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Pithapuram AP-04-021-025-001/010642
() 		0204021000NRG23190620221981426 19/06/2022 Sattireddi 0204021WL0044597 Sattireddi 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286784 MUPPIDI SATTIREDDY INDIAN OVERSEAS BANK(508541)
202 Pithapuram AP-04-021-025-001/010653
() 		0204021000NRG23180620221980690 19/06/2022 Durgabhavani 0204021WL0044580 Durgabhavani 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286698 GUBBALA DURGABHAVANI INDIAN OVERSEAS BANK(508541)
203 Pithapuram AP-04-021-025-001/010653
() 		0204021000NRG23180620221980689 19/06/2022 Venkateswararao 0204021WL0044580 Venkateswararao 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286779 GUBBALA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
204 Pithapuram AP-04-021-025-001/010653
() 		0204021000NRG23190620221981341 19/06/2022 Venkateswararao 0204021WL0044595 Venkateswararao 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286778 GUBBALA VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
205 Pithapuram AP-04-021-025-001/010679
() 		0204021000NRG23190620221981383 19/06/2022 Suseeladevi 0204021WL0044596 Suseeladevi 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286700 YELLAMILLI SUSEELA DEVI INDIAN OVERSEAS BANK(508541)
206 Pithapuram AP-04-021-025-001/010679
() 		0204021000NRG23190620221981382 19/06/2022 YELLAMILLI MOHANARAO 0204021WL0044596 YELLAMILLI MOHANARAO 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286699 YELLAMILLI MOHAN RAO INDIAN OVERSEAS BANK(508541)
207 Pithapuram AP-04-021-025-001/010703
() 		0204021000NRG23190620221981342 19/06/2022 Lovalakshmi 0204021WL0044595 Lovalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286710 LOVALAKSHMI INDIAN OVERSEAS BANK(508541)
208 Pithapuram AP-04-021-025-001/010703
() 		0204021000NRG23180620221980691 19/06/2022 Lovalakshmi 0204021WL0044580 Lovalakshmi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286709 LOVALAKSHMI INDIAN OVERSEAS BANK(508541)
209 Pithapuram AP-04-021-025-001/010705
() 		0204021000NRG23190620221981344 19/06/2022 Ramu 0204021WL0044595 Ramu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286718 KURUPUDI RAMU INDIAN OVERSEAS BANK(508541)
210 Pithapuram AP-04-021-025-001/010717
() 		0204021000NRG23190620221981428 19/06/2022 Gangababu 0204021WL0044597 Gangababu 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287301 BODAVARAPU GANGABABU INDIAN OVERSEAS BANK(508541)
211 Pithapuram AP-04-021-025-001/010717
() 		0204021000NRG23190620221981429 19/06/2022 Satyavati 0204021WL0044597 Satyavati 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287298 BODAVARAPU SATYAVATI INDIAN OVERSEAS BANK(508541)
212 Pithapuram AP-04-021-025-001/010746
() 		0204021000NRG23190620221981430 19/06/2022 Lakshmi 0204021WL0044597 Lakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287013 BANGARU LAXMI INDIAN OVERSEAS BANK(508541)
213 Pithapuram AP-04-021-025-001/010769
() 		0204021000NRG23190620221981431 19/06/2022 Sathireddi 0204021WL0044597 Sathireddi 00177 IOBA0000554 500 500 Processed 27/07/2022 3339286770 OLETI SATTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
214 Pithapuram AP-04-021-025-001/010771
() 		0204021000NRG23190620221981255 19/06/2022 Satyavathi 0204021WL0044594 Satyavathi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286714 PEDDINTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
215 Pithapuram AP-04-021-025-001/010783
() 		0204021000NRG23190620221981345 19/06/2022 Satyaveni 0204021WL0044595 Satyaveni 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287171 CHIKTLA SATYAVENI INDIAN OVERSEAS BANK(508541)
216 Pithapuram AP-04-021-025-001/010783
() 		0204021000NRG23180620221980692 19/06/2022 Satyaveni 0204021WL0044580 Satyaveni 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339287172 CHIKTLA SATYAVENI INDIAN OVERSEAS BANK(508541)
217 Pithapuram AP-04-021-025-001/010785
() 		0204021000NRG23190620221981258 19/06/2022 Raghava 0204021WL0044594 Raghava 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286728 VASAMSETTI RAGHAVA INDIAN OVERSEAS BANK(508541)
218 Pithapuram AP-04-021-025-001/010785
() 		0204021000NRG23190620221981259 19/06/2022 Raja Ratnam 0204021WL0044594 Raja Ratnam 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286776 VASAMSETTI RAJA RATHNAM INDIAN OVERSEAS BANK(508541)
219 Pithapuram AP-04-021-025-001/010787
() 		0204021000NRG23190620221981346 19/06/2022 Venkata Lakshmi 0204021WL0044595 Venkata Lakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287326 KOPPISETTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Pithapuram AP-04-021-025-001/010787
() 		0204021000NRG23180620221980693 19/06/2022 Venkata Lakshmi 0204021WL0044580 Venkata Lakshmi 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339287325 KOPPISETTI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Pithapuram AP-04-021-025-001/010788
() 		0204021000NRG23190620221981432 19/06/2022 OLATI PADDA REDDY 0204021WL0044597 OLATI PADDA REDDY 00177 IOBA0000554 500 500 Processed 27/07/2022 3339286727 OLATI PADDAREDDY INDIAN OVERSEAS BANK(508541)
222 Pithapuram AP-04-021-025-001/010792
() 		0204021000NRG23190620221981260 19/06/2022 Venkatalakshmi 0204021WL0044594 Venkatalakshmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286754 RAYUDU VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
223 Pithapuram AP-04-021-025-001/010797
() 		0204021000NRG23180620221980695 19/06/2022 Ramanamma 0204021WL0044580 Ramanamma 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286759 VASAMSETTY RAMANA INDIAN OVERSEAS BANK(508541)
224 Pithapuram AP-04-021-025-001/010797
() 		0204021000NRG23180620221980694 19/06/2022 Veeraju 0204021WL0044580 Veeraju 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286735 VASAMSETTI VEERRAJU INDIAN OVERSEAS BANK(508541)
225 Pithapuram AP-04-021-025-001/010798
() 		0204021000NRG23190620221981433 19/06/2022 gangireDDi 0204021WL0044597 gangireDDi 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339287034 MUPPIDI GANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
226 Pithapuram AP-04-021-025-001/010802
() 		0204021000NRG23180620221980696 19/06/2022 satyavati 0204021WL0044580 satyavati 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286772 KOSETTY SATYAVATHI INDIAN OVERSEAS BANK(508541)
227 Pithapuram AP-04-021-025-001/010802
() 		0204021000NRG23190620221981347 19/06/2022 satyavati 0204021WL0044595 satyavati 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286771 KOSETTY SATYAVATHI INDIAN OVERSEAS BANK(508541)
228 Pithapuram AP-04-021-025-001/010806
() 		0204021000NRG23190620221981348 19/06/2022 venkatalaxmi 0204021WL0044595 venkatalaxmi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286769 KOSETTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
229 Pithapuram AP-04-021-025-001/010806
() 		0204021000NRG23180620221980697 19/06/2022 venkatalaxmi 0204021WL0044580 venkatalaxmi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286768 KOSETTI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
230 Pithapuram AP-04-021-025-001/010819
() 		0204021000NRG23190620221981349 19/06/2022 Ramdevi 0204021WL0044595 Ramdevi 00177 IOBA0000554 750 750 Processed 27/07/2022 3339286712 KAKKALA RAMADEVI INDIAN OVERSEAS BANK(508541)
231 Pithapuram AP-04-021-025-001/010841
() 		0204021000NRG23190620221981350 19/06/2022 devi 0204021WL0044595 devi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286785 PENKEY DEVI INDIAN OVERSEAS BANK(508541)
232 Pithapuram AP-04-021-025-001/010841
() 		0204021000NRG23180620221980698 19/06/2022 devi 0204021WL0044580 devi 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286786 PENKEY DEVI INDIAN OVERSEAS BANK(508541)
233 Pithapuram AP-04-021-025-001/010845
() 		0204021000NRG23190620221981435 19/06/2022 BODARAPU SIRNIVASA REDDY 0204021WL0044597 BODARAPU SIRNIVASA REDDY 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286758 BODARAPU SRINIVASAREDDY INDIAN OVERSEAS BANK(508541)
234 Pithapuram AP-04-021-025-001/010852
() 		0204021000NRG23190620221981436 19/06/2022 srinu 0204021WL0044597 srinu 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287294 KASIPU SRINU INDIAN OVERSEAS BANK(508541)
235 Pithapuram AP-04-021-025-001/010854
() 		0204021000NRG23190620221981437 19/06/2022 subbareddi 0204021WL0044597 subbareddi 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339287014 MUPPIDI SUBBREDDY INDIAN OVERSEAS BANK(508541)
236 Pithapuram AP-04-021-025-001/010866
() 		0204021000NRG23180620221980701 19/06/2022 varalakshmi 0204021WL0044580 varalakshmi 00177 IOBA0000554 1219 1219 Processed 27/07/2022 3339286740 MUSINI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
237 Pithapuram AP-04-021-025-001/010866
() 		0204021000NRG23190620221981354 19/06/2022 varalakshmi 0204021WL0044595 varalakshmi 00177 IOBA0000554 1000 1000 Processed 27/07/2022 3339286741 MUSINI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
238 Pithapuram AP-04-021-025-001/010873
() 		0204021000NRG23190620221981261 19/06/2022 peda veerabbai reddi 0204021WL0044594 peda veerabbai reddi 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339287018 M P VEERABAI REDDY INDIAN OVERSEAS BANK(508541)
239 Pithapuram AP-04-021-025-001/010874
() 		0204021000NRG23180620221980729 19/06/2022 venkatesh 0204021WL0044581 venkatesh 00177 IOBA0000554 1199 1199 Processed 27/07/2022 3339286731 MUNJARAPU VENKATESH INDIAN OVERSEAS BANK(508541)
240 Pithapuram AP-04-021-025-001/010893
() 		0204021000NRG23190620221981464 19/06/2022 veera nandeswari 0204021WL0044598 veera nandeswari 00177 IOBA0000554 1250 1250 Processed 27/07/2022 3339286745 RAYUDU VEERA NANDESWARI INDIAN OVERSEAS BANK(508541)
241 Pithapuram AP-04-021-025-001/010909
() 		0204021000NRG23190620221981442 19/06/2022 Nalini Kumari 0204021WL0044597 Nalini Kumari 00177 IOBA0000554 750 750 Processed 27/07/2022 3339286715 CHINTAPALLI NALINIKUMARI INDIAN OVERSEAS BANK(508541)
242 Pithapuram AP-04-021-025-001/010920
() 		0204021000NRG23180620221980706 19/06/2022 Lakshminarayana 0204021WL0044580 Lakshminarayana 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286743 PENKEY LAKSHMINARAYANA INDIAN OVERSEAS BANK(508541)
243 Pithapuram AP-04-021-025-001/010920
() 		0204021000NRG23190620221981359 19/06/2022 Lakshminarayana 0204021WL0044595 Lakshminarayana 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286744 PENKEY LAKSHMINARAYANA INDIAN OVERSEAS BANK(508541)
244 Pithapuram AP-04-021-025-001/010940
() 		0204021000NRG23190620221981264 19/06/2022 Mahesh babu 0204021WL0044594 Mahesh babu 00177 IOBA0000554 1500 1500 Processed 27/07/2022 3339286742 RESU MAHESH BABU INDIAN OVERSEAS BANK(508541)
245 Pithapuram AP-04-021-025-001/010975
() 		0204021000NRG23180620221980710 19/06/2022 manga 0204021WL0044580 manga 00177 IOBA0000554 1462 1462 Processed 27/07/2022 3339286761 RAYUDU MANGA INDIAN OVERSEAS BANK(508541)
SubTotal 262234 262234
246 Pithapuram AP-04-021-001-001/010031
() 		0204021000NRG23180620221978928 19/06/2022 sasikumar 0204021WL0044566 sasikumar 00354 PUNB0993200 699 699 Processed 27/07/2022 3339287211 YEMMULA SASIKUMAR PUNJAB NATIONAL BANK(508568)
247 Pithapuram AP-04-021-025-001/010128
() 		0204021000NRG23190620221981271 19/06/2022 Ananthalakshmi 0204021WL0044595 Ananthalakshmi 00354 PUNB0993200 1250 1250 Processed 27/07/2022 3339287170 MEDISETTI ANANTHALAKSHMI PUNJAB NATIONAL BANK(508568)
248 Pithapuram AP-04-021-025-001/010209
() 		0204021000NRG23190620221981363 19/06/2022 guruju gurramma 0204021WL0044596 guruju gurramma 00354 PUNB0993200 1500 1500 Processed 27/07/2022 3339287070 GURUJU GURRAMMA PUNJAB NATIONAL BANK(508568)
249 Pithapuram AP-04-021-025-001/010214
() 		0204021000NRG23190620221981364 19/06/2022 Nagamani 0204021WL0044596 Nagamani 00354 PUNB0993200 1250 1250 Processed 27/07/2022 3339287072 GEDDAM NAGAMANI PUNJAB NATIONAL BANK(508568)
250 Pithapuram AP-04-021-025-001/010232
() 		0204021000NRG23190620221981370 19/06/2022 kakara nagababu 0204021WL0044596 kakara nagababu 00354 PUNB0993200 1500 1500 Processed 27/07/2022 3339287071 KAKARA NAGABABU PUNJAB NATIONAL BANK(508568)
251 Pithapuram AP-04-021-025-001/010593
() 		0204021000NRG23190620221981336 19/06/2022 Devi 0204021WL0044595 Devi 00354 PUNB0993200 1500 1500 Processed 27/07/2022 3339286826 PENKE DEVI PUNJAB NATIONAL BANK(508568)
252 Pithapuram AP-04-021-025-001/010593
() 		0204021000NRG23180620221980684 19/06/2022 Devi 0204021WL0044580 Devi 00354 PUNB0993200 1462 1462 Processed 27/07/2022 3339286827 PENKE DEVI PUNJAB NATIONAL BANK(508568)
253 Pithapuram AP-04-021-025-001/010851
() 		0204021000NRG23190620221981387 19/06/2022 jhansi 0204021WL0044596 jhansi 00354 PUNB0993200 750 750 Processed 27/07/2022 3339287069 YELLAMELLI JHANSI PUNJAB NATIONAL BANK(508568)
SubTotal 9911 9911
254 Pithapuram AP-04-021-025-001/010151
() 		0204021000NRG23190620221981223 19/06/2022 Satyavathi 0204021WL0044594 Satyavathi 00415 SBIN0000850 1500 1500 Processed 27/07/2022 3339287271 MRS GUTHULA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
255 Pithapuram AP-04-021-001-001/010008
() 		0204021000NRG23180620221978912 19/06/2022 Yesubabu 0204021WL0044566 Yesubabu 00415 SBIN0001003 1165 1165 Processed 27/07/2022 3339287082 MR KONGU YESUBABU STATE BANK OF INDIA(508548)
256 Pithapuram AP-04-021-001-001/010040
() 		0204021000NRG23180620221978934 19/06/2022 Prasaad 0204021WL0044566 Prasaad 00415 SBIN0001003 1165 1165 Processed 27/07/2022 3339287080 GALI PRASADRAO STATE BANK OF INDIA(508548)
257 Pithapuram AP-04-021-001-001/010067
() 		0204021000NRG23180620221978942 19/06/2022 Lovaraaju 0204021WL0044566 Lovaraaju 00415 SBIN0001003 699 699 Processed 27/07/2022 3339287215 MR PULUGU LOVARAJU STATE BANK OF INDIA(508548)
258 Pithapuram AP-04-021-001-001/010259
() 		0204021000NRG23180620221979195 19/06/2022 Rudrayya 0204021WL0044569 Rudrayya 00415 SBIN0001003 1216 1216 Processed 27/07/2022 3339287103 MR RUDRAYYA KARANAM STATE BANK OF INDIA(508548)
259 Pithapuram AP-04-021-001-001/010259
() 		0204021000NRG23180620221979196 19/06/2022 Veerababu 0204021WL0044569 Veerababu 00415 SBIN0001003 1216 1216 Processed 27/07/2022 3339287189 MR KARANAM VEERA BABU STATE BANK OF INDIA(508548)
260 Pithapuram AP-04-021-001-001/010302
() 		0204021000NRG23180620221979049 19/06/2022 Appalaraju 0204021WL0044566 Appalaraju 00415 SBIN0001003 1165 1165 Processed 27/07/2022 3339287214 NUKATHATTU APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Pithapuram AP-04-021-001-001/010415
() 		0204021000NRG23180620221979079 19/06/2022 Dongababu 0204021WL0044566 Dongababu 00415 SBIN0001003 1165 1165 Processed 27/07/2022 3339287213 VALLURI DONGUBABU STATE BANK OF INDIA(508548)
262 Pithapuram AP-04-021-001-001/010625
() 		0204021000NRG23180620221979250 19/06/2022 nanaji 0204021WL0044569 nanaji 00415 SBIN0001003 972 972 Processed 27/07/2022 3339287095 MR NAKKA NANAJI STATE BANK OF INDIA(508548)
263 Pithapuram AP-04-021-003-003/010590
() 		0204021000NRG23190620221981153 19/06/2022 Veerababu 0204021WL0044592 Veerababu 00415 SBIN0001003 1395 1395 Processed 27/07/2022 3339287263 MR JALLI GAMPALA VEERA BABU STATE BANK OF INDIA(508548)
264 Pithapuram AP-04-021-003-003/011569
() 		0204021000NRG23190620221981130 19/06/2022 appanna 0204021WL0044591 appanna 00415 SBIN0001003 1449 1449 Processed 27/07/2022 3339287115 MR APPANNA CHANDAKA STATE BANK OF INDIA(508548)
265 Pithapuram AP-04-021-003-003/011574
() 		0204021000NRG23190620221981131 19/06/2022 srinu 0204021WL0044591 srinu 00415 SBIN0001003 1449 1449 Processed 27/07/2022 3339287177 MR YENUGANTI SRINU STATE BANK OF INDIA(508548)
266 Pithapuram AP-04-021-019-021/011118
() 		0204021000NRG23180620221981073 19/06/2022 madhu 0204021WL0044589 madhu 00415 SBIN0001003 474 474 Processed 27/07/2022 3339287366 MR BATHINA MADHU STATE BANK OF INDIA(508548)
267 Pithapuram AP-04-021-019-021/011390
() 		0204021000NRG23180620221981085 19/06/2022 srinivas 0204021WL0044589 srinivas 00415 SBIN0001003 1184 1184 Processed 27/07/2022 3339287356 REDDY SRINIVAS ICICI BANK LTD(508534)
268 Pithapuram AP-04-021-025-001/010005
() 		0204021000NRG23180620221980713 19/06/2022 Babulu 0204021WL0044581 Babulu 00415 SBIN0001003 959 959 Processed 27/07/2022 3339287186 MATHA BABULU INDIAN OVERSEAS BANK(508541)
269 Pithapuram AP-04-021-025-001/010166
() 		0204021000NRG23190620221981275 19/06/2022 Badram 0204021WL0044595 Badram 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287359 GUBBALA BHADRAM INDIAN OVERSEAS BANK(508541)
270 Pithapuram AP-04-021-025-001/010175
() 		0204021000NRG23190620221981277 19/06/2022 Pothuraju 0204021WL0044595 Pothuraju 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287199 MR PENKE POTU RAJU STATE BANK OF INDIA(508548)
271 Pithapuram AP-04-021-025-001/010224
() 		0204021000NRG23190620221981366 19/06/2022 varakuti panpodamma 0204021WL0044596 varakuti panpodamma 00415 SBIN0001003 1000 1000 Processed 27/07/2022 3339287081 VATIKUTI PAMPOTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Pithapuram AP-04-021-025-001/010268
() 		0204021000NRG23190620221981453 19/06/2022 guthurthi lakshmi 0204021WL0044598 guthurthi lakshmi 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287076 MRS GUTTURTHI LAKSHMI STATE BANK OF INDIA(508548)
273 Pithapuram AP-04-021-025-001/010321
() 		0204021000NRG23190620221981293 19/06/2022 Ramana 0204021WL0044595 Ramana 00415 SBIN0001003 1000 1000 Processed 27/07/2022 3339287282 MR SRINU VANNEM STATE BANK OF INDIA(508548)
274 Pithapuram AP-04-021-025-001/010321
() 		0204021000NRG23180620221980645 19/06/2022 Ramana 0204021WL0044580 Ramana 00415 SBIN0001003 1462 1462 Processed 27/07/2022 3339287281 MR SRINU VANNEM STATE BANK OF INDIA(508548)
275 Pithapuram AP-04-021-025-001/010443
() 		0204021000NRG23190620221981413 19/06/2022 Bulliappi 0204021WL0044597 Bulliappi 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287173 KOTTAPALLI BULLAPPI STATE BANK OF INDIA(508548)
276 Pithapuram AP-04-021-025-001/010467
() 		0204021000NRG23190620221981454 19/06/2022 Devidurga 0204021WL0044598 Devidurga 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287077 MRS VASAM SETTI DEVI DURGA STATE BANK OF INDIA(508548)
277 Pithapuram AP-04-021-025-001/010482
() 		0204021000NRG23190620221981253 19/06/2022 Apparao 0204021WL0044594 Apparao 00415 SBIN0001003 750 750 Processed 27/07/2022 3339287306 MR KUSIREDDY APPARAO STATE BANK OF INDIA(508548)
278 Pithapuram AP-04-021-025-001/010499
() 		0204021000NRG23190620221981455 19/06/2022 PATTALA SATYAVATI 0204021WL0044598 PATTALA SATYAVATI 00415 SBIN0001003 1250 1250 Processed 27/07/2022 3339287075 MR PATALA SATYANARAYANA STATE BANK OF INDIA(508548)
279 Pithapuram AP-04-021-025-001/010585
() 		0204021000NRG23190620221981334 19/06/2022 Laxmi 0204021WL0044595 Laxmi 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287368 MRS PENKE LAKSHMI STATE BANK OF INDIA(508548)
280 Pithapuram AP-04-021-025-001/010585
() 		0204021000NRG23180620221980682 19/06/2022 Laxmi 0204021WL0044580 Laxmi 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339287367 MRS PENKE LAKSHMI STATE BANK OF INDIA(508548)
281 Pithapuram AP-04-021-025-001/010585
() 		0204021000NRG23190620221981333 19/06/2022 Sreenu 0204021WL0044595 Sreenu 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287360 MR SRINU PENKE STATE BANK OF INDIA(508548)
282 Pithapuram AP-04-021-025-001/010585
() 		0204021000NRG23180620221980681 19/06/2022 Sreenu 0204021WL0044580 Sreenu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339287361 MR SRINU PENKE STATE BANK OF INDIA(508548)
283 Pithapuram AP-04-021-025-001/010656
() 		0204021000NRG23190620221981459 19/06/2022 dangeti varalaxmi 0204021WL0044598 dangeti varalaxmi 00415 SBIN0001003 1250 1250 Processed 27/07/2022 3339287092 DANGETI VARALAKSHMI INDIAN OVERSEAS BANK(508541)
284 Pithapuram AP-04-021-025-001/010791
() 		0204021000NRG23180620221980726 19/06/2022 Sathireddi 0204021WL0044581 Sathireddi 00415 SBIN0001003 1199 1199 Processed 27/07/2022 3339287362 OLETI SATTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Pithapuram AP-04-021-025-001/010833
() 		0204021000NRG23190620221981434 19/06/2022 pedda veerabbai reddy 0204021WL0044597 pedda veerabbai reddy 00415 SBIN0001003 750 750 Processed 27/07/2022 3339287307 MUPPIDI PEDA VEERABBAI REDDI LTI STATE BANK OF INDIA(508548)
286 Pithapuram AP-04-021-025-001/010849
() 		0204021000NRG23180620221980699 19/06/2022 ammaji 0204021WL0044580 ammaji 00415 SBIN0001003 1462 1462 Processed 27/07/2022 3339287148 MRS GARAGAPATI AMMAJI STATE BANK OF INDIA(508548)
287 Pithapuram AP-04-021-025-001/010849
() 		0204021000NRG23190620221981352 19/06/2022 ammaji 0204021WL0044595 ammaji 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287147 MRS GARAGAPATI AMMAJI STATE BANK OF INDIA(508548)
288 Pithapuram AP-04-021-025-001/010849
() 		0204021000NRG23190620221981351 19/06/2022 kannarao 0204021WL0044595 kannarao 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287272 MR GARAGAPATI KANNARAO STATE BANK OF INDIA(508548)
289 Pithapuram AP-04-021-025-001/010863
() 		0204021000NRG23190620221981438 19/06/2022 yesubabu 0204021WL0044597 yesubabu 00415 SBIN0001003 750 750 Processed 27/07/2022 3339287357 PURITIPATI YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Pithapuram AP-04-021-025-001/010866
() 		0204021000NRG23190620221981353 19/06/2022 srinu 0204021WL0044595 srinu 00415 SBIN0001003 500 500 Processed 27/07/2022 3339287145 MR MUSINI SRINU STATE BANK OF INDIA(508548)
291 Pithapuram AP-04-021-025-001/010866
() 		0204021000NRG23180620221980700 19/06/2022 srinu 0204021WL0044580 srinu 00415 SBIN0001003 1219 1219 Processed 27/07/2022 3339287146 MR MUSINI SRINU STATE BANK OF INDIA(508548)
292 Pithapuram AP-04-021-025-001/010874
() 		0204021000NRG23180620221980730 19/06/2022 papa 0204021WL0044581 papa 00415 SBIN0001003 1439 1439 Processed 27/07/2022 3339287280 MRS MUNJURUPU PAPA STATE BANK OF INDIA(508548)
293 Pithapuram AP-04-021-025-001/010881
() 		0204021000NRG23190620221981440 19/06/2022 tammireddy 0204021WL0044597 tammireddy 00415 SBIN0001003 1250 1250 Processed 27/07/2022 3339287305 Mr OLETI TAMMIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Pithapuram AP-04-021-025-001/010922
() 		0204021000NRG23190620221981446 19/06/2022 raju 0204021WL0044597 raju 00415 SBIN0001003 1500 1500 Processed 27/07/2022 3339287110 MR BATTINA RAJU STATE BANK OF INDIA(508548)
SubTotal 48392 48392
295 Pithapuram AP-04-021-025-001/010878
() 		0204021000NRG23180620221980731 19/06/2022 lovaraju 0204021WL0044581 lovaraju 00415 SBIN0015527 1439 1439 Processed 27/07/2022 3339287363 MR LOVARAJU BANDILI STATE BANK OF INDIA(508548)
SubTotal 1439 1439
296 Pithapuram AP-04-021-001-001/010055
() 		0204021000NRG23180620221978940 19/06/2022 Chinnaari 0204021WL0044566 Chinnaari 00415 SBIN0021172 932 932 Processed 27/07/2022 3339287222 KURADA CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Pithapuram AP-04-021-001-001/010144
() 		0204021000NRG23180620221978982 19/06/2022 Rajamani 0204021WL0044566 Rajamani 00415 SBIN0021172 932 932 Processed 27/07/2022 3339287286 KONGU RAJAMANI UNION BANK OF INDIA(508500)
298 Pithapuram AP-04-021-001-001/010572
() 		0204021000NRG23180620221979238 19/06/2022 Nagababu 0204021WL0044569 Nagababu 00415 SBIN0021172 972 972 Processed 27/07/2022 3339287096 MR NAGABABU NUKATHATTU STATE BANK OF INDIA(508548)
299 Pithapuram AP-04-021-025-001/010126
() 		0204021000NRG23180620221980624 19/06/2022 PENKE MANI 0204021WL0044580 PENKE MANI 00415 SBIN0021172 1462 1462 Processed 27/07/2022 3339287161 MRS MANI PENKA STATE BANK OF INDIA(508548)
300 Pithapuram AP-04-021-025-001/010126
() 		0204021000NRG23190620221981270 19/06/2022 PENKE MANI 0204021WL0044595 PENKE MANI 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287160 MRS MANI PENKA STATE BANK OF INDIA(508548)
301 Pithapuram AP-04-021-025-001/010232
() 		0204021000NRG23190620221981369 19/06/2022 KAKARA VARALAKSHMI 0204021WL0044596 KAKARA VARALAKSHMI 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287059 MRS VEERA LAKSHMI KAKARA STATE BANK OF INDIA(508548)
302 Pithapuram AP-04-021-025-001/010321
() 		0204021000NRG23190620221981294 19/06/2022 Satyavathi 0204021WL0044595 Satyavathi 00415 SBIN0021172 750 750 Processed 27/07/2022 3339287165 MRS SATYAVATI VANUM STATE BANK OF INDIA(508548)
303 Pithapuram AP-04-021-025-001/010321
() 		0204021000NRG23180620221980646 19/06/2022 Satyavathi 0204021WL0044580 Satyavathi 00415 SBIN0021172 1462 1462 Processed 27/07/2022 3339287164 MRS SATYAVATI VANUM STATE BANK OF INDIA(508548)
304 Pithapuram AP-04-021-025-001/010378
() 		0204021000NRG23180620221980663 19/06/2022 Simhachalam 0204021WL0044580 Simhachalam 00415 SBIN0021172 1462 1462 Processed 27/07/2022 3339287162 MRS KOSETTI SIMHACHALAM STATE BANK OF INDIA(508548)
305 Pithapuram AP-04-021-025-001/010378
() 		0204021000NRG23190620221981314 19/06/2022 Simhachalam 0204021WL0044595 Simhachalam 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287163 MRS KOSETTI SIMHACHALAM STATE BANK OF INDIA(508548)
306 Pithapuram AP-04-021-025-001/010395
() 		0204021000NRG23190620221981408 19/06/2022 Trimurthulu 0204021WL0044597 Trimurthulu 00415 SBIN0021172 750 750 Processed 27/07/2022 3339287315 MR THRIMURTHULU OLETI STATE BANK OF INDIA(508548)
307 Pithapuram AP-04-021-025-001/010503
() 		0204021000NRG23190620221981379 19/06/2022 Aseerwadam 0204021WL0044596 Aseerwadam 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287084 MRS ASIRVADAM VARIKUTI STATE BANK OF INDIA(508548)
308 Pithapuram AP-04-021-025-001/010504
() 		0204021000NRG23190620221981456 19/06/2022 PATTLASITHA RATHAM 0204021WL0044598 PATTLASITHA RATHAM 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287078 MRS SEETHARATNAM PATALA STATE BANK OF INDIA(508548)
309 Pithapuram AP-04-021-025-001/010543
() 		0204021000NRG23190620221981416 19/06/2022 Venkateswararao 0204021WL0044597 Venkateswararao 00415 SBIN0021172 1000 1000 Processed 27/07/2022 3339287313 MR VENKATESWARA RAO OLETI STATE BANK OF INDIA(508548)
310 Pithapuram AP-04-021-025-001/010579
() 		0204021000NRG23190620221981418 19/06/2022 veerababu 0204021WL0044597 veerababu 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287051 MR VEERA BABU BATTINA STATE BANK OF INDIA(508548)
311 Pithapuram AP-04-021-025-001/010681
() 		0204021000NRG23190620221981462 19/06/2022 pattyala parwathi 0204021WL0044598 pattyala parwathi 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287079 MS PARVATHI PATALA STATE BANK OF INDIA(508548)
312 Pithapuram AP-04-021-025-001/010867
() 		0204021000NRG23190620221981439 19/06/2022 appalaraju 0204021WL0044597 appalaraju 00415 SBIN0021172 1250 1250 Processed 27/07/2022 3339287314 OLETI APPALA RAJU CANARA BANK(508532)
313 Pithapuram AP-04-021-025-001/010919
() 		0204021000NRG23190620221981357 19/06/2022 Gopikrishna 0204021WL0044595 Gopikrishna 00415 SBIN0021172 1500 1500 Processed 27/07/2022 3339287159 MR GOPI KRISHNA PENKEY STATE BANK OF INDIA(508548)
314 Pithapuram AP-04-021-025-001/010919
() 		0204021000NRG23180620221980704 19/06/2022 Gopikrishna 0204021WL0044580 Gopikrishna 00415 SBIN0021172 1462 1462 Processed 27/07/2022 3339287158 MR GOPI KRISHNA PENKEY STATE BANK OF INDIA(508548)
SubTotal 24434 24434
315 Pithapuram AP-04-021-001-001/010008
() 		0204021000NRG23180620221978910 19/06/2022 Naagu 0204021WL0044566 Naagu 00468 UBIN0803138 1165 1165 Processed 27/07/2022 3339286834 KONGU NAGU UNION BANK OF INDIA(508500)
316 Pithapuram AP-04-021-001-001/010014
() 		0204021000NRG23180620221978916 19/06/2022 Samkuram 0204021WL0044566 Samkuram 00468 UBIN0803138 1165 1165 Processed 27/07/2022 3339286832 EMMULA SANKURAM UNION BANK OF INDIA(508500)
317 Pithapuram AP-04-021-001-001/010075
() 		0204021000NRG23180620221978945 19/06/2022 Poturaaju 0204021WL0044566 Poturaaju 00468 UBIN0803138 1165 1165 Processed 27/07/2022 3339286833 KOORADA POTHU RAJU UNION BANK OF INDIA(508500)
318 Pithapuram AP-04-021-001-001/010312
() 		0204021000NRG23180620221979053 19/06/2022 Premanandam 0204021WL0044566 Premanandam 00468 UBIN0803138 466 466 Processed 27/07/2022 3339286831 GALINKI PREMANANDAM UNION BANK OF INDIA(508500)
319 Pithapuram AP-04-021-001-001/010489
() 		0204021000NRG23180620221979205 19/06/2022 bhanu prasanna kumar 0204021WL0044569 bhanu prasanna kumar 00468 UBIN0803138 1216 1216 Processed 27/07/2022 3339286837 EMMULA BHANU PRASANNA KUMAR UNION BANK OF INDIA(508500)
320 Pithapuram AP-04-021-001-001/010556
() 		0204021000NRG23180620221979235 19/06/2022 ANUSHA 0204021WL0044569 ANUSHA 00468 UBIN0803138 972 972 Processed 27/07/2022 3339286838 YEMMULA ANUSHA UNION BANK OF INDIA(508500)
321 Pithapuram AP-04-021-001-001/010556
() 		0204021000NRG23180620221979234 19/06/2022 NAGU 0204021WL0044569 NAGU 00468 UBIN0803138 1216 1216 Processed 27/07/2022 3339286835 YEMMULA NAGU UNION BANK OF INDIA(508500)
322 Pithapuram AP-04-021-001-001/010632
() 		0204021000NRG23180620221979256 19/06/2022 varalakshmi 0204021WL0044569 varalakshmi 00468 UBIN0803138 972 972 Processed 27/07/2022 3339286836 VALLURI VARALAKSHMI UNION BANK OF INDIA(508500)
323 Pithapuram AP-04-021-019-021/010332
() 		0204021000NRG23180620221981062 19/06/2022 Sattibaabu 0204021WL0044589 Sattibaabu 00468 UBIN0803138 1184 1184 Processed 27/07/2022 3339287345 PALLA SATHIBABU UNION BANK OF INDIA(508500)
SubTotal 9521 9521
324 Pithapuram AP-04-021-001-001/010009
() 		0204021000NRG23180620221978913 19/06/2022 Jayaraaju 0204021WL0044566 Jayaraaju 00468 UBIN0804321 1165 1165 Processed 27/07/2022 3339286985 SETTIBATTULA JAYARAJU UNION BANK OF INDIA(508500)
325 Pithapuram AP-04-021-001-001/010081
() 		0204021000NRG23180620221978950 19/06/2022 Dharmamma 0204021WL0044566 Dharmamma 00468 UBIN0804321 932 932 Rejected 27/07/2022 3339286991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Pithapuram AP-04-021-001-001/010126
() 		0204021000NRG23180620221978970 19/06/2022 rajesh 0204021WL0044566 rajesh 00468 UBIN0804321 932 932 Processed 27/07/2022 3339287001 MAHENDRADA RAJESH UNION BANK OF INDIA(508500)
327 Pithapuram AP-04-021-001-001/010144
() 		0204021000NRG23180620221978983 19/06/2022 nani 0204021WL0044566 nani 00468 UBIN0804321 1165 1165 Processed 27/07/2022 3339287002 KONGU NANI UNION BANK OF INDIA(508500)
328 Pithapuram AP-04-021-001-001/010490
() 		0204021000NRG23180620221979207 19/06/2022 Nagamani 0204021WL0044569 Nagamani 00468 UBIN0804321 972 972 Processed 27/07/2022 3339286996 KATTU NAGAMANI UNION BANK OF INDIA(508500)
329 Pithapuram AP-04-021-001-001/010538
() 		0204021000NRG23180620221979218 19/06/2022 Appalaraju 0204021WL0044569 Appalaraju 00468 UBIN0804321 972 972 Processed 27/07/2022 3339287003 KONGU APPALARAJU UNION BANK OF INDIA(508500)
330 Pithapuram AP-04-021-003-003/010355
() 		0204021000NRG23190620221981146 19/06/2022 kasi viswanath 0204021WL0044592 kasi viswanath 00468 UBIN0804321 1395 1395 Processed 27/07/2022 3339287008 ULISETTI KASI VISWANATH UNION BANK OF INDIA(508500)
331 Pithapuram AP-04-021-003-003/010355
() 		0204021000NRG23190620221981147 19/06/2022 perumalayya 0204021WL0044592 perumalayya 00468 UBIN0804321 1395 1395 Processed 27/07/2022 3339287007 ULISETTI PERUMALAYYA UNION BANK OF INDIA(508500)
332 Pithapuram AP-04-021-025-001/010005
() 		0204021000NRG23180620221980714 19/06/2022 Vimalakumari 0204021WL0044581 Vimalakumari 00468 UBIN0804321 1439 1439 Processed 27/07/2022 3339286981 MATHA VIMALA KUMARI UNION BANK OF INDIA(508500)
333 Pithapuram AP-04-021-025-001/010014
() 		0204021000NRG23180620221980716 19/06/2022 Nagaraju 0204021WL0044581 Nagaraju 00468 UBIN0804321 1439 1439 Processed 27/07/2022 3339286997 KOLLU NAGARAJU UNION BANK OF INDIA(508500)
334 Pithapuram AP-04-021-025-001/010175
() 		0204021000NRG23190620221981278 19/06/2022 Lakshmi 0204021WL0044595 Lakshmi 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286999 MRS PENKE LAKSHMI STATE BANK OF INDIA(508548)
335 Pithapuram AP-04-021-025-001/010175
() 		0204021000NRG23180620221980629 19/06/2022 Lakshmi 0204021WL0044580 Lakshmi 00468 UBIN0804321 1462 1462 Processed 27/07/2022 3339287000 MRS PENKE LAKSHMI STATE BANK OF INDIA(508548)
336 Pithapuram AP-04-021-025-001/010194
() 		0204021000NRG23190620221981400 19/06/2022 Muralikrishna 0204021WL0044597 Muralikrishna 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286987 DULIPUDI MURALI KRISHNA UNION BANK OF INDIA(508500)
337 Pithapuram AP-04-021-025-001/010207
() 		0204021000NRG23190620221981229 19/06/2022 Venkata Satyanarayanareddi 0204021WL0044594 Venkata Satyanarayanareddi 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286978 Mr OLETI SATYANARAYANA REDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
338 Pithapuram AP-04-021-025-001/010259
() 		0204021000NRG23190620221981451 19/06/2022 rayudu ratnam 0204021WL0044598 rayudu ratnam 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286984 RAYUDU RATNAM UNION BANK OF INDIA(508500)
339 Pithapuram AP-04-021-025-001/010277
() 		0204021000NRG23190620221981283 19/06/2022 Medisetty veera laxmi 0204021WL0044595 Medisetty veera laxmi 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286982 MEDISETTY VEERA LAXMI UNION BANK OF INDIA(508500)
340 Pithapuram AP-04-021-025-001/010277
() 		0204021000NRG23180620221980634 19/06/2022 Medisetty veera laxmi 0204021WL0044580 Medisetty veera laxmi 00468 UBIN0804321 1462 1462 Processed 27/07/2022 3339286983 MEDISETTY VEERA LAXMI UNION BANK OF INDIA(508500)
341 Pithapuram AP-04-021-025-001/010278
() 		0204021000NRG23190620221981285 19/06/2022 Rayudu veera venkata satyanarayana 0204021WL0044595 Rayudu veera venkata satyanarayana 00468 UBIN0804321 1250 1250 Processed 27/07/2022 3339286988 RAYUDU VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
342 Pithapuram AP-04-021-025-001/010326
() 		0204021000NRG23190620221981237 19/06/2022 Venkataramana 0204021WL0044594 Venkataramana 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286998 RAYUDU VENKATA RAMANA UNION BANK OF INDIA(508500)
343 Pithapuram AP-04-021-025-001/010336
() 		0204021000NRG23190620221981300 19/06/2022 Somaraju 0204021WL0044595 Somaraju 00468 UBIN0804321 1250 1250 Processed 27/07/2022 3339286979 VASAMSETTI SOMA RAJU UNION BANK OF INDIA(508500)
344 Pithapuram AP-04-021-025-001/010336
() 		0204021000NRG23180620221980652 19/06/2022 Somaraju 0204021WL0044580 Somaraju 00468 UBIN0804321 1219 1219 Processed 27/07/2022 3339286980 VASAMSETTI SOMA RAJU UNION BANK OF INDIA(508500)
345 Pithapuram AP-04-021-025-001/010359
() 		0204021000NRG23190620221981307 19/06/2022 Nageswararao 0204021WL0044595 Nageswararao 00468 UBIN0804321 1250 1250 Processed 27/07/2022 3339286990 PAMPANA NAGESWARARAO UNION BANK OF INDIA(508500)
346 Pithapuram AP-04-021-025-001/010364
() 		0204021000NRG23190620221981310 19/06/2022 Chandrarao 0204021WL0044595 Chandrarao 00468 UBIN0804321 1000 1000 Processed 27/07/2022 3339287006 KAKKALA CHANDRA RAO UNION BANK OF INDIA(508500)
347 Pithapuram AP-04-021-025-001/010364
() 		0204021000NRG23180620221980658 19/06/2022 Chandrarao 0204021WL0044580 Chandrarao 00468 UBIN0804321 1219 1219 Processed 27/07/2022 3339287005 KAKKALA CHANDRA RAO UNION BANK OF INDIA(508500)
348 Pithapuram AP-04-021-025-001/010450
() 		0204021000NRG23180620221980667 19/06/2022 Lakshmi 0204021WL0044580 Lakshmi 00468 UBIN0804321 975 975 Processed 27/07/2022 3339286993 SETTI LAKSHMI UNION BANK OF INDIA(508500)
349 Pithapuram AP-04-021-025-001/010450
() 		0204021000NRG23190620221981318 19/06/2022 Lakshmi 0204021WL0044595 Lakshmi 00468 UBIN0804321 1250 1250 Processed 27/07/2022 3339286992 SETTI LAKSHMI UNION BANK OF INDIA(508500)
350 Pithapuram AP-04-021-025-001/010471
() 		0204021000NRG23190620221981321 19/06/2022 VANUM NAGALAXMI 0204021WL0044595 VANUM NAGALAXMI 00468 UBIN0804321 750 750 Processed 27/07/2022 3339286995 VANUM NAGALAXMI UNION BANK OF INDIA(508500)
351 Pithapuram AP-04-021-025-001/010471
() 		0204021000NRG23180620221980671 19/06/2022 VANUM NAGALAXMI 0204021WL0044580 VANUM NAGALAXMI 00468 UBIN0804321 1462 1462 Processed 27/07/2022 3339286994 VANUM NAGALAXMI UNION BANK OF INDIA(508500)
352 Pithapuram AP-04-021-025-001/010638
() 		0204021000NRG23190620221981425 19/06/2022 Satyanarayana 0204021WL0044597 Satyanarayana 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286986 OLETI SATYANARAYANA OLETI SRIRAMIREDDY INDIAN OVERSEAS BANK(508541)
353 Pithapuram AP-04-021-025-001/010705
() 		0204021000NRG23190620221981343 19/06/2022 Prabhakararao 0204021WL0044595 Prabhakararao 00468 UBIN0804321 1500 1500 Processed 27/07/2022 3339286989 KURUPUDI PRABHAKARA RAO UNION BANK OF INDIA(508500)
354 Pithapuram AP-04-021-025-001/010717
() 		0204021000NRG23190620221981427 19/06/2022 Bodavarapu Yesureddi 0204021WL0044597 Bodavarapu Yesureddi 00468 UBIN0804321 1000 1000 Processed 27/07/2022 3339287004 BODAVARAPU YESU REDDY UNION BANK OF INDIA(508500)
SubTotal 39355 39355
355 Pithapuram AP-04-021-019-021/010008
() 		0204021000NRG23180620221981054 19/06/2022 Suresh 0204021WL0044589 Suresh 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287331 VATTIKUTI SURESH UNION BANK OF INDIA(508500)
356 Pithapuram AP-04-021-019-021/010016
() 		0204021000NRG23180620221981055 19/06/2022 Prakashrao 0204021WL0044589 Prakashrao 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339286810 VEERAMREDDY PRAKSA RAO UNION BANK OF INDIA(508500)
357 Pithapuram AP-04-021-019-021/010016
() 		0204021000NRG23180620221981056 19/06/2022 VEERAMREDDY SURESH KUMARA 0204021WL0044589 VEERAMREDDY SURESH KUMARA 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287330 VEERAMREDDY SURESH KUMARA UNION BANK OF INDIA(508500)
358 Pithapuram AP-04-021-019-021/010036
() 		0204021000NRG23180620221981088 19/06/2022 GURRAM SUBBARAO 0204021WL0044590 GURRAM SUBBARAO 00468 UBIN0808938 245 245 Processed 27/07/2022 3339286828 GURRAM SUBBARAO UNION BANK OF INDIA(508500)
359 Pithapuram AP-04-021-019-021/010076
() 		0204021000NRG23180620221981057 19/06/2022 Srinivasarao 0204021WL0044589 Srinivasarao 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339286808 MIRIYALA SRINIVASA RAO UNION BANK OF INDIA(508500)
360 Pithapuram AP-04-021-019-021/010107
() 		0204021000NRG23180620221981058 19/06/2022 Veera Vemkata Ramana 0204021WL0044589 Veera Vemkata Ramana 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287343 MASIMUKKALA VEERA VENKATA RAMANA UNION BANK OF INDIA(508500)
361 Pithapuram AP-04-021-019-021/010241
() 		0204021000NRG23180620221981089 19/06/2022 Durgaraavu 0204021WL0044590 Durgaraavu 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339286814 VALLABHASETTI DURGA RAO UNION BANK OF INDIA(508500)
362 Pithapuram AP-04-021-019-021/010241
() 		0204021000NRG23180620221981090 19/06/2022 Naaga Acchiraaju 0204021WL0044590 Naaga Acchiraaju 00468 UBIN0808938 980 980 Processed 27/07/2022 3339286816 VALLABHSETTI NAGA ATCHIRAJU UNION BANK OF INDIA(508500)
363 Pithapuram AP-04-021-019-021/010253
() 		0204021000NRG23180620221981059 19/06/2022 PENUPOTHULA VISHNU 0204021WL0044589 PENUPOTHULA VISHNU 00468 UBIN0808938 711 711 Processed 27/07/2022 3339286811 PENUPOTHULA VISHNU UNION BANK OF INDIA(508500)
364 Pithapuram AP-04-021-019-021/010276
() 		0204021000NRG23180620221981060 19/06/2022 Satyanaaraayana 0204021WL0044589 Satyanaaraayana 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339286813 BATHINA SATYANARAYANA UNION BANK OF INDIA(508500)
365 Pithapuram AP-04-021-019-021/010302
() 		0204021000NRG23180620221981091 19/06/2022 VALABHASETTI GOVINDU 0204021WL0044590 VALABHASETTI GOVINDU 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339287350 VALABHASETTI GOVINDU UNION BANK OF INDIA(508500)
366 Pithapuram AP-04-021-019-021/010305
() 		0204021000NRG23180620221981061 19/06/2022 Vishnumurty 0204021WL0044589 Vishnumurty 00468 UBIN0808938 948 948 Processed 27/07/2022 3339286829 Mr BATHINA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 Pithapuram AP-04-021-019-021/010316
() 		0204021000NRG23180620221981092 19/06/2022 Arjunaraavu 0204021WL0044590 Arjunaraavu 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339286815 NETHULA ARJUNA RAO UNION BANK OF INDIA(508500)
368 Pithapuram AP-04-021-019-021/010316
() 		0204021000NRG23180620221981093 19/06/2022 Kondalaraavu 0204021WL0044590 Kondalaraavu 00468 UBIN0808938 245 245 Processed 27/07/2022 3339287335 MR NETHULA KONDABABU STATE BANK OF INDIA(508548)
369 Pithapuram AP-04-021-019-021/010316
() 		0204021000NRG23180620221981094 19/06/2022 Santosh 0204021WL0044590 Santosh 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339287339 NETHULA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
370 Pithapuram AP-04-021-019-021/010347
() 		0204021000NRG23180620221981096 19/06/2022 Venkateswararaavu 0204021WL0044590 Venkateswararaavu 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339287348 ANANTA VENKATESWARARAO UNION BANK OF INDIA(508500)
371 Pithapuram AP-04-021-019-021/010356
() 		0204021000NRG23180620221981063 19/06/2022 Chakradararaavu 0204021WL0044589 Chakradararaavu 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339286819 BURRA CHAKRA RAO UNION BANK OF INDIA(508500)
372 Pithapuram AP-04-021-019-021/010378
() 		0204021000NRG23180620221981064 19/06/2022 Suribabu 0204021WL0044589 Suribabu 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287341 MANUGULA SURIBABU UNION BANK OF INDIA(508500)
373 Pithapuram AP-04-021-019-021/010381
() 		0204021000NRG23180620221981097 19/06/2022 BURRA RARAMESWARARAO 0204021WL0044590 BURRA RARAMESWARARAO 00468 UBIN0808938 980 980 Processed 27/07/2022 3339287336 BURRA PARAMESWARARAO UNION BANK OF INDIA(508500)
374 Pithapuram AP-04-021-019-021/010382
() 		0204021000NRG23180620221981065 19/06/2022 Acchutaraamayya 0204021WL0044589 Acchutaraamayya 00468 UBIN0808938 948 948 Processed 27/07/2022 3339287327 BATHINA ATCHUTHARAMAYYA UNION BANK OF INDIA(508500)
375 Pithapuram AP-04-021-019-021/010417
() 		0204021000NRG23180620221981066 19/06/2022 Subbaaraavu 0204021WL0044589 Subbaaraavu 00468 UBIN0808938 948 948 Processed 27/07/2022 3339287328 BANDE SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Pithapuram AP-04-021-019-021/010440
() 		0204021000NRG23180620221981098 19/06/2022 Satyalimgam 0204021WL0044590 Satyalimgam 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339287329 SAMOJU SATYALINGAM ICICI BANK LTD(508534)
377 Pithapuram AP-04-021-019-021/010471
() 		0204021000NRG23180620221981067 19/06/2022 Chandrarao 0204021WL0044589 Chandrarao 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287344 PENUPOTHULA CHANDRARAO UNION BANK OF INDIA(508500)
378 Pithapuram AP-04-021-019-021/010527
() 		0204021000NRG23180620221981099 19/06/2022 KANCHUMARTHI SIVA GANGARAO 0204021WL0044590 KANCHUMARTHI SIVA GANGARAO 00468 UBIN0808938 735 735 Processed 27/07/2022 3339287347 KANCHUMARTHI SIVA GANGARAO UNION BANK OF INDIA(508500)
379 Pithapuram AP-04-021-019-021/010529
() 		0204021000NRG23180620221981068 19/06/2022 A VEERA BHADRA RAO 0204021WL0044589 A VEERA BHADRA RAO 00468 UBIN0808938 474 474 Processed 27/07/2022 3339287334 ALLARAPU VEERA BHADRARAO UNION BANK OF INDIA(508500)
380 Pithapuram AP-04-021-019-021/011014
() 		0204021000NRG23180620221981100 19/06/2022 Maanikyaalaraavu 0204021WL0044590 Maanikyaalaraavu 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339286817 CHODESETTY MANIKYAM UNION BANK OF INDIA(508500)
381 Pithapuram AP-04-021-019-021/011021
() 		0204021000NRG23180620221981069 19/06/2022 Nageswararao 0204021WL0044589 Nageswararao 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287340 MANUGULA NAGESWARARAO UNION BANK OF INDIA(508500)
382 Pithapuram AP-04-021-019-021/011035
() 		0204021000NRG23180620221981070 19/06/2022 VALLABASETTI SUBBARAO 0204021WL0044589 VALLABASETTI SUBBARAO 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287351 VALLABASETTI SUBBARAO UNION BANK OF INDIA(508500)
383 Pithapuram AP-04-021-019-021/011054
() 		0204021000NRG23180620221981071 19/06/2022 Ramu 0204021WL0044589 Ramu 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287338 VALLABHASETTI RAMU UNION BANK OF INDIA(508500)
384 Pithapuram AP-04-021-019-021/011118
() 		0204021000NRG23180620221981072 19/06/2022 Suribabu 0204021WL0044589 Suribabu 00468 UBIN0808938 948 948 Processed 27/07/2022 3339286821 BATHINA SURIBABU UNION BANK OF INDIA(508500)
385 Pithapuram AP-04-021-019-021/011120
() 		0204021000NRG23180620221981074 19/06/2022 YARRABATHULA SUBRAHMANYAM 0204021WL0044589 YARRABATHULA SUBRAHMANYAM 00468 UBIN0808938 711 711 Processed 27/07/2022 3339287349 YARRABATHULA SUBRAHMANYAM UNION BANK OF INDIA(508500)
386 Pithapuram AP-04-021-019-021/011179
() 		0204021000NRG23180620221981075 19/06/2022 Vishnu 0204021WL0044589 Vishnu 00468 UBIN0808938 948 948 Processed 27/07/2022 3339287332 MUMMIDI VISHNU ICICI BANK LTD(508534)
387 Pithapuram AP-04-021-019-021/011211
() 		0204021000NRG23180620221981101 19/06/2022 Seshagirirao 0204021WL0044590 Seshagirirao 00468 UBIN0808938 980 980 Processed 27/07/2022 3339286809 BATHINA SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Pithapuram AP-04-021-019-021/011275
() 		0204021000NRG23180620221981078 19/06/2022 Eswararao 0204021WL0044589 Eswararao 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287333 NIMMALA ESWARA RAO ICICI BANK LTD(508534)
389 Pithapuram AP-04-021-019-021/011275
() 		0204021000NRG23180620221981079 19/06/2022 veera venkata naga durgababu 0204021WL0044589 veera venkata naga durgababu 00468 UBIN0808938 948 948 Processed 27/07/2022 3339287342 NIMMALA V V N DURGABABU UNION BANK OF INDIA(508500)
390 Pithapuram AP-04-021-019-021/011284
() 		0204021000NRG23180620221981080 19/06/2022 Annavaram 0204021WL0044589 Annavaram 00468 UBIN0808938 948 948 Processed 27/07/2022 3339286812 KURIKURI ANNAVARAM UNION BANK OF INDIA(508500)
391 Pithapuram AP-04-021-019-021/011291
() 		0204021000NRG23180620221981081 19/06/2022 Satyanarayana 0204021WL0044589 Satyanarayana 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339287337 PALLA SATYANARAYANAMURTHY UNION BANK OF INDIA(508500)
392 Pithapuram AP-04-021-019-021/011307
() 		0204021000NRG23180620221981082 19/06/2022 Chandra Kantham 0204021WL0044589 Chandra Kantham 00468 UBIN0808938 948 948 Processed 27/07/2022 3339286818 PENKE CHANDRAKANTHAM UNION BANK OF INDIA(508500)
393 Pithapuram AP-04-021-019-021/011319
() 		0204021000NRG23180620221981102 19/06/2022 CHODISETTI SURYANARAYANA 0204021WL0044590 CHODISETTI SURYANARAYANA 00468 UBIN0808938 1225 1225 Processed 27/07/2022 3339287346 CHODISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
394 Pithapuram AP-04-021-019-021/011354
() 		0204021000NRG23180620221981083 19/06/2022 KARRI TATA RAO 0204021WL0044589 KARRI TATA RAO 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339286820 KARRI TATA RAO UNION BANK OF INDIA(508500)
395 Pithapuram AP-04-021-019-021/011357
() 		0204021000NRG23180620221981084 19/06/2022 chittibabu 0204021WL0044589 chittibabu 00468 UBIN0808938 948 948 Processed 27/07/2022 3339286807 BURRA ERAKAYYA UNION BANK OF INDIA(508500)
396 Pithapuram AP-04-021-019-021/011393
() 		0204021000NRG23180620221981086 19/06/2022 venkateswara rao 0204021WL0044589 venkateswara rao 00468 UBIN0808938 1184 1184 Processed 27/07/2022 3339286806 BATHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 43337 43337
397 Pithapuram AP-04-021-025-001/010922
() 		0204021000NRG23190620221981447 19/06/2022 Devi 0204021WL0044597 Devi 00468 UBIN0809675 1500 1500 Processed 27/07/2022 3339287109 BATTINA DEVI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
398 Pithapuram AP-04-021-001-001/010006
() 		0204021000NRG23180620221978908 19/06/2022 Naagesvararaavu 0204021WL0044566 Naagesvararaavu 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286899 NAKKA NAGESWRARAO UNION BANK OF INDIA(508500)
399 Pithapuram AP-04-021-001-001/010006
() 		0204021000NRG23180620221978909 19/06/2022 NAKKA RANI 0204021WL0044566 NAKKA RANI 00468 UBIN0903141 932 932 Processed 27/07/2022 3339287205 NAKKA RANI UNION BANK OF INDIA(508500)
400 Pithapuram AP-04-021-001-001/010013
() 		0204021000NRG23180620221978915 19/06/2022 Paarvati 0204021WL0044566 Paarvati 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286944 ADDALA PARVATHI PHC UNION BANK OF INDIA(508500)
401 Pithapuram AP-04-021-001-001/010013
() 		0204021000NRG23180620221978914 19/06/2022 Taatabbaayi 0204021WL0044566 Taatabbaayi 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286958 ADDALA TATABBAIAH UNION BANK OF INDIA(508500)
402 Pithapuram AP-04-021-001-001/010016
() 		0204021000NRG23180620221978918 19/06/2022 Gamgabaabu 0204021WL0044566 Gamgabaabu 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286902 CHAVALA GANGABABU UNION BANK OF INDIA(508500)
403 Pithapuram AP-04-021-001-001/010021
() 		0204021000NRG23180620221978922 19/06/2022 Mamga 0204021WL0044566 Mamga 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286925 MADIKI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Pithapuram AP-04-021-001-001/010022
() 		0204021000NRG23180620221978923 19/06/2022 Peddalakshmi 0204021WL0044566 Peddalakshmi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286896 KONGU PEDDA LAKSHMI UNION BANK OF INDIA(508500)
405 Pithapuram AP-04-021-001-001/010024
() 		0204021000NRG23180620221978925 19/06/2022 Naagamani 0204021WL0044566 Naagamani 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286854 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
406 Pithapuram AP-04-021-001-001/010031
() 		0204021000NRG23180620221978927 19/06/2022 Suridu 0204021WL0044566 Suridu 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286861 YEMMULA SURUDU UNION BANK OF INDIA(508500)
407 Pithapuram AP-04-021-001-001/010032
() 		0204021000NRG23180620221978929 19/06/2022 Satyanaaraayana 0204021WL0044566 Satyanaaraayana 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286920 MASA SATYANARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Pithapuram AP-04-021-001-001/010037
() 		0204021000NRG23180620221978932 19/06/2022 Raaghava 0204021WL0044566 Raaghava 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286865 PULUGU RAGHAVA UNION BANK OF INDIA(508500)
409 Pithapuram AP-04-021-001-001/010043
() 		0204021000NRG23180620221978935 19/06/2022 Lakshmi 0204021WL0044566 Lakshmi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286940 BANDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Pithapuram AP-04-021-001-001/010054
() 		0204021000NRG23180620221978937 19/06/2022 Nukaraaju 0204021WL0044566 Nukaraaju 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286951 KURADA NOOKA RAJU UNION BANK OF INDIA(508500)
411 Pithapuram AP-04-021-001-001/010078
() 		0204021000NRG23180620221978948 19/06/2022 Satyavati 0204021WL0044566 Satyavati 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286900 KONGU SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Pithapuram AP-04-021-001-001/010080
() 		0204021000NRG23180620221978949 19/06/2022 Gogulamma 0204021WL0044566 Gogulamma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286955 POLINATI GOGULAMMA UNION BANK OF INDIA(508500)
413 Pithapuram AP-04-021-001-001/010090
() 		0204021000NRG23180620221978952 19/06/2022 Nagamani 0204021WL0044566 Nagamani 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286905 MUDUGU NAGAMANI UNION BANK OF INDIA(508500)
414 Pithapuram AP-04-021-001-001/010105
() 		0204021000NRG23180620221978955 19/06/2022 Anadharao 0204021WL0044566 Anadharao 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286953 KAKARA ANADA RAO UNION BANK OF INDIA(508500)
415 Pithapuram AP-04-021-001-001/010110
() 		0204021000NRG23180620221978956 19/06/2022 Mariyamma 0204021WL0044566 Mariyamma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286874 YADAGIRI MARIYAMMA UNION BANK OF INDIA(508500)
416 Pithapuram AP-04-021-001-001/010121
() 		0204021000NRG23180620221978961 19/06/2022 Simhacalam 0204021WL0044566 Simhacalam 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286894 PULUGU SIMHACHALAM UNION BANK OF INDIA(508500)
417 Pithapuram AP-04-021-001-001/010122
() 		0204021000NRG23180620221978963 19/06/2022 Satyaveni 0204021WL0044566 Satyaveni 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286913 BATHULA SATYAVENI UNION BANK OF INDIA(508500)
418 Pithapuram AP-04-021-001-001/010123
() 		0204021000NRG23180620221978964 19/06/2022 Seshulu 0204021WL0044566 Seshulu 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286956 PULUGU SHESHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Pithapuram AP-04-021-001-001/010125
() 		0204021000NRG23180620221978967 19/06/2022 Krupavati 0204021WL0044566 Krupavati 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286872 MAHINDRADA KRUPAVATHI UNION BANK OF INDIA(508500)
420 Pithapuram AP-04-021-001-001/010125
() 		0204021000NRG23180620221978966 19/06/2022 Shekar 0204021WL0044566 Shekar 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286870 MAHENDRA SEKHAR UNION BANK OF INDIA(508500)
421 Pithapuram AP-04-021-001-001/010126
() 		0204021000NRG23180620221978968 19/06/2022 Kameswararao 0204021WL0044566 Kameswararao 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286897 MAHENDRADA KAMESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Pithapuram AP-04-021-001-001/010130
() 		0204021000NRG23180620221978971 19/06/2022 Arjunudu 0204021WL0044566 Arjunudu 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286964 KATTU ARJANUDU UNION BANK OF INDIA(508500)
423 Pithapuram AP-04-021-001-001/010130
() 		0204021000NRG23180620221978972 19/06/2022 Satyavati 0204021WL0044566 Satyavati 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286937 KATTU SATYAVATHI UNION BANK OF INDIA(508500)
424 Pithapuram AP-04-021-001-001/010131
() 		0204021000NRG23180620221978974 19/06/2022 Mariyamma 0204021WL0044566 Mariyamma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286923 ADDALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Pithapuram AP-04-021-001-001/010133
() 		0204021000NRG23180620221978976 19/06/2022 UDATHA LAKSHMAYAMMA 0204021WL0044566 UDATHA LAKSHMAYAMMA 00468 UBIN0903141 932 932 Processed 27/07/2022 3339287122 UDATHA LAKSHMAYAMMA UNION BANK OF INDIA(508500)
426 Pithapuram AP-04-021-001-001/010140
() 		0204021000NRG23180620221978977 19/06/2022 Appalaraju 0204021WL0044566 Appalaraju 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286892 VALLURI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Pithapuram AP-04-021-001-001/010140
() 		0204021000NRG23180620221978978 19/06/2022 VALLURI AMMOJI 0204021WL0044566 VALLURI AMMOJI 00468 UBIN0903141 932 932 Processed 27/07/2022 3339287218 VALLURI AMMAJI UNION BANK OF INDIA(508500)
428 Pithapuram AP-04-021-001-001/010141
() 		0204021000NRG23180620221978980 19/06/2022 SIVAKOTI SIMHACHALAM 0204021WL0044566 SIVAKOTI SIMHACHALAM 00468 UBIN0903141 932 932 Processed 27/07/2022 3339287121 SIVAKOTI SIMHACHALAM UNION BANK OF INDIA(508500)
429 Pithapuram AP-04-021-001-001/010144
() 		0204021000NRG23180620221978981 19/06/2022 Bulliacciyya 0204021WL0044566 Bulliacciyya 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286866 KONGU BULLI ACHIYYA BANK OF BARODA(606985)
430 Pithapuram AP-04-021-001-001/010147
() 		0204021000NRG23180620221978984 19/06/2022 Chandararao 0204021WL0044566 Chandararao 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286885 NAKKA CHANDRARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Pithapuram AP-04-021-001-001/010148
() 		0204021000NRG23180620221978987 19/06/2022 Nagulu 0204021WL0044566 Nagulu 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286886 MUDUGU NAGULU UNION BANK OF INDIA(508500)
432 Pithapuram AP-04-021-001-001/010149
() 		0204021000NRG23180620221978989 19/06/2022 Arjuna 0204021WL0044566 Arjuna 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286898 YEMMULA ARJUNA UNION BANK OF INDIA(508500)
433 Pithapuram AP-04-021-001-001/010149
() 		0204021000NRG23180620221978991 19/06/2022 Satyavati 0204021WL0044566 Satyavati 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286882 YEMMULA SATYAVATHI UNION BANK OF INDIA(508500)
434 Pithapuram AP-04-021-001-001/010151
() 		0204021000NRG23180620221978992 19/06/2022 Kamaraju 0204021WL0044566 Kamaraju 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286916 PULUGU KAMARAJU UNION BANK OF INDIA(508500)
435 Pithapuram AP-04-021-001-001/010156
() 		0204021000NRG23180620221978993 19/06/2022 Annavaram 0204021WL0044566 Annavaram 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286921 BATTULA ANNAVARAM UNION BANK OF INDIA(508500)
436 Pithapuram AP-04-021-001-001/010157
() 		0204021000NRG23180620221978994 19/06/2022 Krishna 0204021WL0044566 Krishna 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286864 SADHE KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Pithapuram AP-04-021-001-001/010159
() 		0204021000NRG23180620221978997 19/06/2022 Suryavati 0204021WL0044566 Suryavati 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286871 KURADA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Pithapuram AP-04-021-001-001/010162
() 		0204021000NRG23180620221978999 19/06/2022 Suryarao 0204021WL0044566 Suryarao 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286952 EETHAKATTU SURYARAO UNION BANK OF INDIA(508500)
439 Pithapuram AP-04-021-001-001/010166
() 		0204021000NRG23180620221979001 19/06/2022 ashirvadam 0204021WL0044566 ashirvadam 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286950 EDIDA ASIRWADHAM UNION BANK OF INDIA(508500)
440 Pithapuram AP-04-021-001-001/010166
() 		0204021000NRG23180620221979000 19/06/2022 Nerayya 0204021WL0044566 Nerayya 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286949 EDIDA NERIYYA UNION BANK OF INDIA(508500)
441 Pithapuram AP-04-021-001-001/010176
() 		0204021000NRG23180620221979006 19/06/2022 Dharmaraju 0204021WL0044566 Dharmaraju 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286888 CHELLI DHARMARAJU UNION BANK OF INDIA(508500)
442 Pithapuram AP-04-021-001-001/010194
() 		0204021000NRG23180620221979011 19/06/2022 Suribabu 0204021WL0044566 Suribabu 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286914 DARA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Pithapuram AP-04-021-001-001/010207
() 		0204021000NRG23180620221979015 19/06/2022 Esubabu 0204021WL0044566 Esubabu 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286859 CHELLI YESUBABU UNION BANK OF INDIA(508500)
444 Pithapuram AP-04-021-001-001/010210
() 		0204021000NRG23180620221979193 19/06/2022 Bebi 0204021WL0044569 Bebi 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286936 CHINTHALA BEBY CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Pithapuram AP-04-021-001-001/010210
() 		0204021000NRG23180620221979192 19/06/2022 Nokaraju 0204021WL0044569 Nokaraju 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286863 CHINTHALA NUKARAJU INDIAN OVERSEAS BANK(508541)
446 Pithapuram AP-04-021-001-001/010225
() 		0204021000NRG23180620221979018 19/06/2022 Nokaraju 0204021WL0044566 Nokaraju 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286878 YEMMULA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Pithapuram AP-04-021-001-001/010226
() 		0204021000NRG23180620221979021 19/06/2022 Lovamma 0204021WL0044566 Lovamma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286915 YEDIDA LOVAMMA UNION BANK OF INDIA(508500)
448 Pithapuram AP-04-021-001-001/010226
() 		0204021000NRG23180620221979020 19/06/2022 Ramana 0204021WL0044566 Ramana 00468 UBIN0903141 466 466 Processed 27/07/2022 3339286948 EDIDA RAMANA UNION BANK OF INDIA(508500)
449 Pithapuram AP-04-021-001-001/010229
() 		0204021000NRG23180620221979022 19/06/2022 Adinarayana 0204021WL0044566 Adinarayana 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286858 NARALA ADHINARAYANA UNION BANK OF INDIA(508500)
450 Pithapuram AP-04-021-001-001/010234
() 		0204021000NRG23180620221979023 19/06/2022 Nagaraju 0204021WL0044566 Nagaraju 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286875 KATURI NAGARAJU UNION BANK OF INDIA(508500)
451 Pithapuram AP-04-021-001-001/010234
() 		0204021000NRG23180620221979024 19/06/2022 Satyanarayana 0204021WL0044566 Satyanarayana 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286926 KATURI SATYANARAYANA UNION BANK OF INDIA(508500)
452 Pithapuram AP-04-021-001-001/010237
() 		0204021000NRG23180620221979027 19/06/2022 Indiramma 0204021WL0044566 Indiramma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286972 CHELLI INDIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Pithapuram AP-04-021-001-001/010256
() 		0204021000NRG23180620221979032 19/06/2022 Satyavathi 0204021WL0044566 Satyavathi 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286930 KURADA SATYAVATHI UNION BANK OF INDIA(508500)
454 Pithapuram AP-04-021-001-001/010261
() 		0204021000NRG23180620221979035 19/06/2022 Lakshmi 0204021WL0044566 Lakshmi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286908 KONGU LAKSHMI UNION BANK OF INDIA(508500)
455 Pithapuram AP-04-021-001-001/010261
() 		0204021000NRG23180620221979034 19/06/2022 Lovalakshmi 0204021WL0044566 Lovalakshmi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286935 KONGU LOVAMMA UNION BANK OF INDIA(508500)
456 Pithapuram AP-04-021-001-001/010261
() 		0204021000NRG23180620221979033 19/06/2022 Tatabbai 0204021WL0044566 Tatabbai 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286960 KONGU TATABBAI UNION BANK OF INDIA(508500)
457 Pithapuram AP-04-021-001-001/010262
() 		0204021000NRG23180620221979037 19/06/2022 Kumari 0204021WL0044566 Kumari 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286901 KONGU KUMARI UNION BANK OF INDIA(508500)
458 Pithapuram AP-04-021-001-001/010262
() 		0204021000NRG23180620221979036 19/06/2022 Veerababu 0204021WL0044566 Veerababu 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286945 KONGU VEERABABU UNION BANK OF INDIA(508500)
459 Pithapuram AP-04-021-001-001/010265
() 		0204021000NRG23180620221979038 19/06/2022 Bharathi 0204021WL0044566 Bharathi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286938 KADALA BHARATHI UNION BANK OF INDIA(508500)
460 Pithapuram AP-04-021-001-001/010269
() 		0204021000NRG23180620221979041 19/06/2022 Eswari 0204021WL0044566 Eswari 00468 UBIN0903141 699 699 Processed 27/07/2022 3339286907 KONGU ESWARI UNION BANK OF INDIA(508500)
461 Pithapuram AP-04-021-001-001/010269
() 		0204021000NRG23180620221979040 19/06/2022 KONGU APPALARAJU 0204021WL0044566 KONGU APPALARAJU 00468 UBIN0903141 932 932 Processed 27/07/2022 3339287217 KONGU APALA RAJU UNION BANK OF INDIA(508500)
462 Pithapuram AP-04-021-001-001/010273
() 		0204021000NRG23180620221979042 19/06/2022 Appalaraju 0204021WL0044566 Appalaraju 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286862 EETHAKOTA APPALA RAJU UNION BANK OF INDIA(508500)
463 Pithapuram AP-04-021-001-001/010273
() 		0204021000NRG23180620221979043 19/06/2022 Devi 0204021WL0044566 Devi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286929 EETHAKATTU DEVI UNION BANK OF INDIA(508500)
464 Pithapuram AP-04-021-001-001/010283
() 		0204021000NRG23180620221979044 19/06/2022 Apparao 0204021WL0044566 Apparao 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286868 AMBATI APPARAO UNION BANK OF INDIA(508500)
465 Pithapuram AP-04-021-001-001/010331
() 		0204021000NRG23180620221979056 19/06/2022 Rajulu 0204021WL0044566 Rajulu 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286943 YEMMULA RAJULU UNION BANK OF INDIA(508500)
466 Pithapuram AP-04-021-001-001/010331
() 		0204021000NRG23180620221979057 19/06/2022 Saroja 0204021WL0044566 Saroja 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286931 YEMMULA SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Pithapuram AP-04-021-001-001/010333
() 		0204021000NRG23180620221979058 19/06/2022 Nookalamma 0204021WL0044566 Nookalamma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286919 GUDIVADA NULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Pithapuram AP-04-021-001-001/010334
() 		0204021000NRG23180620221979060 19/06/2022 Krupavathi 0204021WL0044566 Krupavathi 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286922 NUKATHATHU KRUPAVATHI UNION BANK OF INDIA(508500)
469 Pithapuram AP-04-021-001-001/010335
() 		0204021000NRG23180620221979061 19/06/2022 Raghava 0204021WL0044566 Raghava 00468 UBIN0903141 699 699 Processed 27/07/2022 3339286934 NUKATHATTU RAGHAVA UNION BANK OF INDIA(508500)
470 Pithapuram AP-04-021-001-001/010339
() 		0204021000NRG23180620221979062 19/06/2022 Chandra 0204021WL0044566 Chandra 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286924 SEEKOTI CHANDRA UNION BANK OF INDIA(508500)
471 Pithapuram AP-04-021-001-001/010352
() 		0204021000NRG23180620221979064 19/06/2022 KURADA PAMURAJU 0204021WL0044566 KURADA PAMURAJU 00468 UBIN0903141 699 699 Processed 27/07/2022 3339287219 KURADA PAMURAJU UNION BANK OF INDIA(508500)
472 Pithapuram AP-04-021-001-001/010352
() 		0204021000NRG23180620221979065 19/06/2022 Sobharani 0204021WL0044566 Sobharani 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286903 KURADA SOBHARANI UNION BANK OF INDIA(508500)
473 Pithapuram AP-04-021-001-001/010353
() 		0204021000NRG23180620221979067 19/06/2022 Papa 0204021WL0044566 Papa 00468 UBIN0903141 466 466 Processed 27/07/2022 3339286932 PULI PAPA UNION BANK OF INDIA(508500)
474 Pithapuram AP-04-021-001-001/010353
() 		0204021000NRG23180620221979066 19/06/2022 Simhachalam 0204021WL0044566 Simhachalam 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286954 PULI SIMHACHALAM UNION BANK OF INDIA(508500)
475 Pithapuram AP-04-021-001-001/010370
() 		0204021000NRG23180620221979070 19/06/2022 Gangaraju 0204021WL0044566 Gangaraju 00468 UBIN0903141 699 699 Processed 27/07/2022 3339286853 ETHAKOTA GANGARAJU UNION BANK OF INDIA(508500)
476 Pithapuram AP-04-021-001-001/010380
() 		0204021000NRG23180620221979071 19/06/2022 Suryaprakasharao 0204021WL0044566 Suryaprakasharao 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286963 KURADA SURYA PRAKASH RAO UNION BANK OF INDIA(508500)
477 Pithapuram AP-04-021-001-001/010380
() 		0204021000NRG23180620221979072 19/06/2022 Veerabulli 0204021WL0044566 Veerabulli 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286961 KURADA VEERABULLI UNION BANK OF INDIA(508500)
478 Pithapuram AP-04-021-001-001/010381
() 		0204021000NRG23180620221979073 19/06/2022 China Rambabu 0204021WL0044566 China Rambabu 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286889 EMULA CHINA RAMBABU UNION BANK OF INDIA(508500)
479 Pithapuram AP-04-021-001-001/010381
() 		0204021000NRG23180620221979074 19/06/2022 Manga 0204021WL0044566 Manga 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286933 EMMULA MANGA UNION BANK OF INDIA(508500)
480 Pithapuram AP-04-021-001-001/010398
() 		0204021000NRG23180620221979075 19/06/2022 Musalayya 0204021WL0044566 Musalayya 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286856 VUDATHA MUSALAYYA UNION BANK OF INDIA(508500)
481 Pithapuram AP-04-021-001-001/010413
() 		0204021000NRG23180620221979078 19/06/2022 Pedanaagamma 0204021WL0044566 Pedanaagamma 00468 UBIN0903141 699 699 Processed 27/07/2022 3339286959 VALLURI PEDA NAGAMMA UNION BANK OF INDIA(508500)
482 Pithapuram AP-04-021-001-001/010426
() 		0204021000NRG23180620221979081 19/06/2022 Apparao 0204021WL0044566 Apparao 00468 UBIN0903141 1165 1165 Processed 27/07/2022 3339286893 SIVAKOTI APPARAO UNION BANK OF INDIA(508500)
483 Pithapuram AP-04-021-001-001/010437
() 		0204021000NRG23180620221979084 19/06/2022 Bademma 0204021WL0044566 Bademma 00468 UBIN0903141 932 932 Processed 27/07/2022 3339286928 MASA BADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Pithapuram AP-04-021-001-001/010454
() 		0204021000NRG23180620221979199 19/06/2022 Chanti 0204021WL0044569 Chanti 00468 UBIN0903141 1216 1216 Processed 27/07/2022 3339286860 EMMULA CHANTI S O NUKARAJU BANK OF BARODA(606985)
485 Pithapuram AP-04-021-001-001/010468
() 		0204021000NRG23180620221979201 19/06/2022 Gangamani 0204021WL0044569 Gangamani 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286895 DOMMETI GANGABHAVANI UNION BANK OF INDIA(508500)
486 Pithapuram AP-04-021-001-001/010490
() 		0204021000NRG23180620221979206 19/06/2022 Bheemayya 0204021WL0044569 Bheemayya 00468 UBIN0903141 1216 1216 Processed 27/07/2022 3339286946 KATTU BHEEMARAJU UNION BANK OF INDIA(508500)
487 Pithapuram AP-04-021-001-001/010504
() 		0204021000NRG23180620221979208 19/06/2022 Nagaraju 0204021WL0044569 Nagaraju 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286891 GUDALA NAGARAJU UNION BANK OF INDIA(508500)
488 Pithapuram AP-04-021-001-001/010519
() 		0204021000NRG23180620221979210 19/06/2022 Ramayamma 0204021WL0044569 Ramayamma 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286939 CHIKKALA RAMAYAMMA UNION BANK OF INDIA(508500)
489 Pithapuram AP-04-021-001-001/010522
() 		0204021000NRG23180620221979211 19/06/2022 Raghava 0204021WL0044569 Raghava 00468 UBIN0903141 729 729 Processed 27/07/2022 3339286927 CHAVALA RAGHAVA UNION BANK OF INDIA(508500)
490 Pithapuram AP-04-021-001-001/010532
() 		0204021000NRG23180620221979213 19/06/2022 ganga 0204021WL0044569 ganga 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286918 VALLURI GANGA UNION BANK OF INDIA(508500)
491 Pithapuram AP-04-021-001-001/010532
() 		0204021000NRG23180620221979212 19/06/2022 VALLURI SAMARPANARAO 0204021WL0044569 VALLURI SAMARPANARAO 00468 UBIN0903141 972 972 Rejected 27/07/2022 3339287083 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Pithapuram AP-04-021-001-001/010533
() 		0204021000NRG23180620221979215 19/06/2022 chinnari 0204021WL0044569 chinnari 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286965 SIKOTI CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Pithapuram AP-04-021-001-001/010533
() 		0204021000NRG23180620221979214 19/06/2022 Ganesh 0204021WL0044569 Ganesh 00468 UBIN0903141 1216 1216 Processed 27/07/2022 3339286911 SIKOTI GANESH UNION BANK OF INDIA(508500)
494 Pithapuram AP-04-021-001-001/010539
() 		0204021000NRG23180620221979219 19/06/2022 Lovaraju 0204021WL0044569 Lovaraju 00468 UBIN0903141 486 486 Processed 27/07/2022 3339286873 KONGU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Pithapuram AP-04-021-001-001/010543
() 		0204021000NRG23180620221979223 19/06/2022 chanti 0204021WL0044569 chanti 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286906 PULUGU CHANTI CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Pithapuram AP-04-021-001-001/010544
() 		0204021000NRG23180620221979225 19/06/2022 nagalakshmi 0204021WL0044569 nagalakshmi 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286912 PULUGU NAGA LAKSHMI UNION BANK OF INDIA(508500)
497 Pithapuram AP-04-021-001-001/010544
() 		0204021000NRG23180620221979224 19/06/2022 Simhacalam 0204021WL0044569 Simhacalam 00468 UBIN0903141 1216 1216 Processed 27/07/2022 3339286890 PULUGU SIMHACHALAM UNION BANK OF INDIA(508500)
498 Pithapuram AP-04-021-001-001/010545
() 		0204021000NRG23180620221979227 19/06/2022 meirratnam 0204021WL0044569 meirratnam 00468 UBIN0903141 729 729 Processed 27/07/2022 3339286909 PULI MERI RATHNAM UNION BANK OF INDIA(508500)
499 Pithapuram AP-04-021-001-001/010545
() 		0204021000NRG23180620221979226 19/06/2022 Nagachanti 0204021WL0044569 Nagachanti 00468 UBIN0903141 729 729 Processed 27/07/2022 3339286867 PULI NAGACHANTI UNION BANK OF INDIA(508500)
500 Pithapuram AP-04-021-001-001/010546
() 		0204021000NRG23180620221979228 19/06/2022 Nagabhushanam 0204021WL0044569 Nagabhushanam 00468 UBIN0903141 729 729 Processed 27/07/2022 3339286876 PULI NAGA BHUSHANAM AXIS BANK(607153)
501 Pithapuram AP-04-021-001-001/010589
() 		0204021000NRG23180620221979244 19/06/2022 devi durga 0204021WL0044569 devi durga 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286917 MISS DEVI DURGA CHELLI STATE BANK OF INDIA(508548)
502 Pithapuram AP-04-021-001-001/010589
() 		0204021000NRG23180620221979243 19/06/2022 tatji 0204021WL0044569 tatji 00468 UBIN0903141 1216 1216 Processed 27/07/2022 3339286910 SEEKOTI TATAJI UNION BANK OF INDIA(508500)
503 Pithapuram AP-04-021-001-001/010592
() 		0204021000NRG23180620221979245 19/06/2022 lovaraju 0204021WL0044569 lovaraju 00468 UBIN0903141 1216 1216 Processed 27/07/2022 3339286877 YADAGIRI LOVARAJU UNION BANK OF INDIA(508500)
504 Pithapuram AP-04-021-001-001/010592
() 		0204021000NRG23180620221979246 19/06/2022 veeralakshmi 0204021WL0044569 veeralakshmi 00468 UBIN0903141 972 972 Processed 27/07/2022 3339286966 YADAGIRI VEERALAKSHMI UNION BANK OF INDIA(508500)
505 Pithapuram AP-04-021-003-003/010010
() 		0204021000NRG23190620221981138 19/06/2022 Prakasarao 0204021WL0044592 Prakasarao 00468 UBIN0903141 1162 1162 Processed 27/07/2022 3339286839 INAKONDA PRAKASH RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Pithapuram AP-04-021-003-003/010253
() 		0204021000NRG23190620221981139 19/06/2022 ULISETTI SURYANARAYANA 0204021WL0044592 ULISETTI SURYANARAYANA 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339287111 ULISETTI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Pithapuram AP-04-021-003-003/010259
() 		0204021000NRG23190620221981140 19/06/2022 Subbaaraavu 0204021WL0044592 Subbaaraavu 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286942 RASAMSETTY SUBBARAO UNION BANK OF INDIA(508500)
508 Pithapuram AP-04-021-003-003/010290
() 		0204021000NRG23190620221981143 19/06/2022 KARNEEDI CHKRAYYA 0204021WL0044592 KARNEEDI CHKRAYYA 00468 UBIN0903141 1162 1162 Processed 27/07/2022 3339287369 KARNEEDI CHAKRAYYA UNION BANK OF INDIA(508500)
509 Pithapuram AP-04-021-003-003/010332
() 		0204021000NRG23190620221981145 19/06/2022 YENUGANTI NAGESWARRAO 0204021WL0044592 YENUGANTI NAGESWARRAO 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339287179 YENUGANTI NAGESWARARAO UNION BANK OF INDIA(508500)
510 Pithapuram AP-04-021-003-003/010420
() 		0204021000NRG23190620221981149 19/06/2022 Venkataraavu 0204021WL0044592 Venkataraavu 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286957 ULISETTI VENKATA RAO UNION BANK OF INDIA(508500)
511 Pithapuram AP-04-021-003-003/010527
() 		0204021000NRG23190620221981151 19/06/2022 Sooribaabu 0204021WL0044592 Sooribaabu 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286851 YELAMAREDDY SURI BABU REDDY UNION BANK OF INDIA(508500)
512 Pithapuram AP-04-021-003-003/010569
() 		0204021000NRG23190620221981152 19/06/2022 Apparao 0204021WL0044592 Apparao 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286884 YENUGANTI APPARAO UNION BANK OF INDIA(508500)
513 Pithapuram AP-04-021-003-003/010636
() 		0204021000NRG23190620221981154 19/06/2022 Tatarao 0204021WL0044592 Tatarao 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286887 BANDE TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Pithapuram AP-04-021-003-003/010640
() 		0204021000NRG23190620221981155 19/06/2022 Veerabaabu 0204021WL0044592 Veerabaabu 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286852 MOGILI VEERA BABU UNION BANK OF INDIA(508500)
515 Pithapuram AP-04-021-003-003/010646
() 		0204021000NRG23190620221981156 19/06/2022 Nookaraaju 0204021WL0044592 Nookaraaju 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286879 T NOOKARAJU INDIAN OVERSEAS BANK(508541)
516 Pithapuram AP-04-021-003-003/010663
() 		0204021000NRG23190620221981157 19/06/2022 Subbarao 0204021WL0044592 Subbarao 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339287178 KARNEEDI SUBBA RAO UNION BANK OF INDIA(508500)
517 Pithapuram AP-04-021-003-003/010664
() 		0204021000NRG23190620221981158 19/06/2022 KARNIDI DORABABU 0204021WL0044592 KARNIDI DORABABU 00468 UBIN0903141 1395 1395 Rejected 27/07/2022 3339286975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 Pithapuram AP-04-021-003-003/010746
() 		0204021000NRG23190620221981160 19/06/2022 yenuganti chandra rao 0204021WL0044592 yenuganti chandra rao 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339287116 YENUGANTI CHANDRA RAO UNION BANK OF INDIA(508500)
519 Pithapuram AP-04-021-003-003/010746
() 		0204021000NRG23190620221981161 19/06/2022 YENUGANTI KAMESHWARARAO 0204021WL0044592 YENUGANTI KAMESHWARARAO 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339287117 YENUGANTI KAMESHWARARAO UNION BANK OF INDIA(508500)
520 Pithapuram AP-04-021-003-003/010752
() 		0204021000NRG23190620221981162 19/06/2022 Adinaarayana 0204021WL0044592 Adinaarayana 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286846 KARNEEDI ADHINARAYANA UNION BANK OF INDIA(508500)
521 Pithapuram AP-04-021-003-003/010767
() 		0204021000NRG23190620221981163 19/06/2022 Chakram 0204021WL0044592 Chakram 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286967 KONA CHAKRAM UNION BANK OF INDIA(508500)
522 Pithapuram AP-04-021-003-003/010770
() 		0204021000NRG23190620221981164 19/06/2022 Venkataratnam 0204021WL0044592 Venkataratnam 00468 UBIN0903141 1162 1162 Processed 27/07/2022 3339286869 PEDIREDDY VENKATA RATNAM UNION BANK OF INDIA(508500)
523 Pithapuram AP-04-021-003-003/010788
() 		0204021000NRG23190620221981166 19/06/2022 Rangarao 0204021WL0044592 Rangarao 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286970 VULISETTI RANGARAO UNION BANK OF INDIA(508500)
524 Pithapuram AP-04-021-003-003/010872
() 		0204021000NRG23190620221981167 19/06/2022 Subramanyam 0204021WL0044592 Subramanyam 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286844 MOGILI SUBBRAMANYAM UNION BANK OF INDIA(508500)
525 Pithapuram AP-04-021-003-003/010874
() 		0204021000NRG23190620221981168 19/06/2022 VULISETTY PEDA CHAKRAM 0204021WL0044592 VULISETTY PEDA CHAKRAM 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339287181 VULISETTY PEDA CHAKRAM UNION BANK OF INDIA(508500)
526 Pithapuram AP-04-021-003-003/010892
() 		0204021000NRG23190620221981169 19/06/2022 Rambabu 0204021WL0044592 Rambabu 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286973 PALAPARTHI RAMBABU UNION BANK OF INDIA(508500)
527 Pithapuram AP-04-021-003-003/010921
() 		0204021000NRG23190620221981171 19/06/2022 Rambabu 0204021WL0044592 Rambabu 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286845 KARNEEDI RAMBABU UNION BANK OF INDIA(508500)
528 Pithapuram AP-04-021-003-003/010922
() 		0204021000NRG23190620221981172 19/06/2022 Suryanarayana 0204021WL0044592 Suryanarayana 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286974 ULISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
529 Pithapuram AP-04-021-003-003/010924
() 		0204021000NRG23190620221981173 19/06/2022 Chakram 0204021WL0044592 Chakram 00468 UBIN0903141 1395 1395 Processed 27/07/2022 3339286883 ANAKAPALLI CHAKRAM UNION BANK OF INDIA(508500)
530 Pithapuram AP-04-021-003-003/011206
() 		0204021000NRG23190620221981104 19/06/2022 AMARADI SHIVA 0204021WL0044591 AMARADI SHIVA 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339287180 AMARADI SHIVA UNION BANK OF INDIA(508500)
531 Pithapuram AP-04-021-003-003/011209
() 		0204021000NRG23190620221981105 19/06/2022 Pentayya 0204021WL0044591 Pentayya 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286880 GADI PENTAYYA UNION BANK OF INDIA(508500)
532 Pithapuram AP-04-021-003-003/011220
() 		0204021000NRG23190620221981108 19/06/2022 EENUKONDA MANIKANTA 0204021WL0044591 EENUKONDA MANIKANTA 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339287118 EENAKONDA MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
533 Pithapuram AP-04-021-003-003/011220
() 		0204021000NRG23190620221981107 19/06/2022 Satyanarayana 0204021WL0044591 Satyanarayana 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286843 INUKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
534 Pithapuram AP-04-021-003-003/011223
() 		0204021000NRG23190620221981109 19/06/2022 Manikyam 0204021WL0044591 Manikyam 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286962 YENUGANTI MANIKYAM UNION BANK OF INDIA(508500)
535 Pithapuram AP-04-021-003-003/011227
() 		0204021000NRG23190620221981110 19/06/2022 Suryabhaskarao 0204021WL0044591 Suryabhaskarao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286850 KARNEEDI SURYA BHASKARA RAO UNION BANK OF INDIA(508500)
536 Pithapuram AP-04-021-003-003/011237
() 		0204021000NRG23190620221981111 19/06/2022 VULISETTY NAGESWARA RAO 0204021WL0044591 VULISETTY NAGESWARA RAO 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339287113 VULISETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
537 Pithapuram AP-04-021-003-003/011254
() 		0204021000NRG23190620221981113 19/06/2022 Ramakrishna 0204021WL0044591 Ramakrishna 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286841 JALLIGAMPALA RAMA KRISHNA UNION BANK OF INDIA(508500)
538 Pithapuram AP-04-021-003-003/011263
() 		0204021000NRG23190620221981115 19/06/2022 Subbarao 0204021WL0044591 Subbarao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286848 VULISETTY SUBBARAO UNION BANK OF INDIA(508500)
539 Pithapuram AP-04-021-003-003/011290
() 		0204021000NRG23190620221981117 19/06/2022 Prakasharao 0204021WL0044591 Prakasharao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286840 YENUGANTI SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
540 Pithapuram AP-04-021-003-003/011344
() 		0204021000NRG23190620221981120 19/06/2022 Nageswararao 0204021WL0044591 Nageswararao 00468 UBIN0903141 1449 1449 Rejected 27/07/2022 3339286971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Pithapuram AP-04-021-003-003/011352
() 		0204021000NRG23190620221981121 19/06/2022 Venkataramana 0204021WL0044591 Venkataramana 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286855 SAKKULA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Pithapuram AP-04-021-003-003/011356
() 		0204021000NRG23190620221981122 19/06/2022 Sanyasirao 0204021WL0044591 Sanyasirao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286968 KARNEEDI SANYASI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Pithapuram AP-04-021-003-003/011435
() 		0204021000NRG23190620221981124 19/06/2022 Bhadrarao 0204021WL0044591 Bhadrarao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286881 ANKAPALLI BHADRA RAO UNION BANK OF INDIA(508500)
544 Pithapuram AP-04-021-003-003/011499
() 		0204021000NRG23190620221981125 19/06/2022 krishna 0204021WL0044591 krishna 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286849 MOGILI KRISHNA UNION BANK OF INDIA(508500)
545 Pithapuram AP-04-021-003-003/011507
() 		0204021000NRG23190620221981126 19/06/2022 Surya ramayya 0204021WL0044591 Surya ramayya 00468 UBIN0903141 725 725 Processed 27/07/2022 3339286847 Mr PALAPARTHI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
546 Pithapuram AP-04-021-003-003/011544
() 		0204021000NRG23190620221981127 19/06/2022 ramakrishna 0204021WL0044591 ramakrishna 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286969 AGANTI RAMAKRISHNA UNION BANK OF INDIA(508500)
547 Pithapuram AP-04-021-003-003/011567
() 		0204021000NRG23190620221981129 19/06/2022 Tatarao 0204021WL0044591 Tatarao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286842 BANDE TATA RAO UNION BANK OF INDIA(508500)
548 Pithapuram AP-04-021-003-003/011575
() 		0204021000NRG23190620221981132 19/06/2022 Nageswarao 0204021WL0044591 Nageswarao 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286904 YENUGANTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Pithapuram AP-04-021-003-003/011576
() 		0204021000NRG23190620221981133 19/06/2022 Manikyam 0204021WL0044591 Manikyam 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286947 MOGILI MANIKYAM UNION BANK OF INDIA(508500)
550 Pithapuram AP-04-021-003-003/011637
() 		0204021000NRG23190620221981134 19/06/2022 Venkataraju 0204021WL0044591 Venkataraju 00468 UBIN0903141 1449 1449 Processed 27/07/2022 3339286941 YENUGANTI VENKATARAJU UNION BANK OF INDIA(508500)
SubTotal 168492 168492
551 Pithapuram AP-04-021-001-001/010033
() 		0204021000NRG23180620221978930 19/06/2022 Camtamma 0204021WL0044566 Camtamma 00468 UBIN0930709 932 932 Processed 27/07/2022 3339286857 CHELLI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 932 932
552 Pithapuram AP-04-021-001-001/010008
() 		0204021000NRG23180620221978911 19/06/2022 KONGU VENKAYYAMMA 0204021WL0044566 KONGU VENKAYYAMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287208 KONGU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Pithapuram AP-04-021-001-001/010015
() 		0204021000NRG23180620221978917 19/06/2022 Appaaraavu 0204021WL0044566 Appaaraavu 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287100 CHAVALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Pithapuram AP-04-021-001-001/010016
() 		0204021000NRG23180620221978919 19/06/2022 CHAVALA SALOMI 0204021WL0044566 CHAVALA SALOMI 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287206 CHAVALA SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Pithapuram AP-04-021-001-001/010018
() 		0204021000NRG23180620221978920 19/06/2022 Appaaraavu 0204021WL0044566 Appaaraavu 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287112 YEDIDHA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
556 Pithapuram AP-04-021-001-001/010018
() 		0204021000NRG23180620221978921 19/06/2022 YEDIDA NOOKALAMMA 0204021WL0044566 YEDIDA NOOKALAMMA 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287210 YEDIDHA NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Pithapuram AP-04-021-001-001/010030
() 		0204021000NRG23180620221978926 19/06/2022 Nagalakshmi 0204021WL0044566 Nagalakshmi 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287287 KURADA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
558 Pithapuram AP-04-021-001-001/010037
() 		0204021000NRG23180620221978933 19/06/2022 PULUGU SUBBALAKSHMI 0204021WL0044566 PULUGU SUBBALAKSHMI 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287209 PULUGU SUBBALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Pithapuram AP-04-021-001-001/010054
() 		0204021000NRG23180620221978938 19/06/2022 KURADA VENKAYYAMMA 0204021WL0044566 KURADA VENKAYYAMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287207 MRS VENKAYAMMA KURADA STATE BANK OF INDIA(508548)
560 Pithapuram AP-04-021-001-001/010055
() 		0204021000NRG23180620221978939 19/06/2022 Sattibaabu 0204021WL0044566 Sattibaabu 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287257 KURADA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
561 Pithapuram AP-04-021-001-001/010061
() 		0204021000NRG23180620221978941 19/06/2022 Megaavati 0204021WL0044566 Megaavati 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287246 SEEKOTI MEGHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Pithapuram AP-04-021-001-001/010067
() 		0204021000NRG23180620221978943 19/06/2022 Cinnaari 0204021WL0044566 Cinnaari 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287230 PULUGU CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
563 Pithapuram AP-04-021-001-001/010067
() 		0204021000NRG23180620221978944 19/06/2022 Lakshman 0204021WL0044566 Lakshman 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287262 PULUGU LAKSHMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Pithapuram AP-04-021-001-001/010076
() 		0204021000NRG23180620221978946 19/06/2022 Esamma 0204021WL0044566 Esamma 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287107 Sabba Yesamma BANK OF BARODA(606985)
565 Pithapuram AP-04-021-001-001/010078
() 		0204021000NRG23180620221978947 19/06/2022 Nokaraju 0204021WL0044566 Nokaraju 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287053 KONGU NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
566 Pithapuram AP-04-021-001-001/010090
() 		0204021000NRG23180620221978951 19/06/2022 Lovaraju 0204021WL0044566 Lovaraju 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287258 MUDUGU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Pithapuram AP-04-021-001-001/010104
() 		0204021000NRG23180620221978954 19/06/2022 Seeta 0204021WL0044566 Seeta 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287223 KAKARA SITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Pithapuram AP-04-021-001-001/010104
() 		0204021000NRG23180620221978953 19/06/2022 Srinu 0204021WL0044566 Srinu 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287237 KAKARA SRINU UNION BANK OF INDIA(508500)
569 Pithapuram AP-04-021-001-001/010111
() 		0204021000NRG23180620221978957 19/06/2022 Paparao 0204021WL0044566 Paparao 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287087 AMBATI PAPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Pithapuram AP-04-021-001-001/010116
() 		0204021000NRG23180620221978958 19/06/2022 MUDUGU KISHOR 0204021WL0044566 MUDUGU KISHOR 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287261 MUDUGU KISHORE PUNJAB NATIONAL BANK(508568)
571 Pithapuram AP-04-021-001-001/010119
() 		0204021000NRG23180620221978959 19/06/2022 Dongababu 0204021WL0044566 Dongababu 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287383 KURADA DONGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Pithapuram AP-04-021-001-001/010119
() 		0204021000NRG23180620221978960 19/06/2022 Mery 0204021WL0044566 Mery 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287232 KURADA MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
573 Pithapuram AP-04-021-001-001/010122
() 		0204021000NRG23180620221978962 19/06/2022 BATTULA SIMHACHALAM 0204021WL0044566 BATTULA SIMHACHALAM 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287288 BATTULA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
574 Pithapuram AP-04-021-001-001/010126
() 		0204021000NRG23180620221978969 19/06/2022 MAHENDRADA LOVAMMA 0204021WL0044566 MAHENDRADA LOVAMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287240 MAHENDRADA LOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Pithapuram AP-04-021-001-001/010131
() 		0204021000NRG23180620221978973 19/06/2022 Apparao 0204021WL0044566 Apparao 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287128 ADDALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Pithapuram AP-04-021-001-001/010132
() 		0204021000NRG23180620221978975 19/06/2022 KONGU MANNIYYA 0204021WL0044566 KONGU MANNIYYA 00468 UBIN0CG7141 699 699 Processed 27/07/2022 3339287386 KONGU MANNIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
577 Pithapuram AP-04-021-001-001/010140
() 		0204021000NRG23180620221978979 19/06/2022 balayogi 0204021WL0044566 balayogi 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287089 VALLURI BALAYOGI CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Pithapuram AP-04-021-001-001/010147
() 		0204021000NRG23180620221978985 19/06/2022 Nagamani 0204021WL0044566 Nagamani 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287250 NAKKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Pithapuram AP-04-021-001-001/010148
() 		0204021000NRG23180620221978986 19/06/2022 Kondarajulu 0204021WL0044566 Kondarajulu 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287105 MUDUGU KONDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Pithapuram AP-04-021-001-001/010149
() 		0204021000NRG23180620221978990 19/06/2022 EMMULA PRASAD 0204021WL0044566 EMMULA PRASAD 00468 UBIN0CG7141 699 699 Processed 27/07/2022 3339286824 YEMMULA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Pithapuram AP-04-021-001-001/010157
() 		0204021000NRG23180620221978995 19/06/2022 Rajyalakshmi 0204021WL0044566 Rajyalakshmi 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287226 SADHE RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Pithapuram AP-04-021-001-001/010159
() 		0204021000NRG23180620221978996 19/06/2022 KURADA KRISHNA 0204021WL0044566 KURADA KRISHNA 00468 UBIN0CG7141 466 466 Processed 27/07/2022 3339287289 KURADA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Pithapuram AP-04-021-001-001/010169
() 		0204021000NRG23180620221979003 19/06/2022 anjiyya 0204021WL0044566 anjiyya 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287245 BARRE ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Pithapuram AP-04-021-001-001/010169
() 		0204021000NRG23180620221979002 19/06/2022 Venkayyamma 0204021WL0044566 Venkayyamma 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287131 BARRE VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
585 Pithapuram AP-04-021-001-001/010173
() 		0204021000NRG23180620221979005 19/06/2022 Gannemma 0204021WL0044566 Gannemma 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287127 DAVEEDU GANILAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Pithapuram AP-04-021-001-001/010173
() 		0204021000NRG23180620221979004 19/06/2022 Nagamani 0204021WL0044566 Nagamani 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287133 SABBA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Pithapuram AP-04-021-001-001/010176
() 		0204021000NRG23180620221979008 19/06/2022 Jay kumar 0204021WL0044566 Jay kumar 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287260 CHELLI JAJ KUMAR KOTAK MAHINDRA BANK LTD(607420)
588 Pithapuram AP-04-021-001-001/010176
() 		0204021000NRG23180620221979007 19/06/2022 Mariyyamma 0204021WL0044566 Mariyyamma 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287252 CHELLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
589 Pithapuram AP-04-021-001-001/010186
() 		0204021000NRG23180620221979010 19/06/2022 KAKARA SAROJA 0204021WL0044566 KAKARA SAROJA 00468 UBIN0CG7141 466 466 Processed 27/07/2022 3339287224 KAKARA SAROJINI W O SIMHACHALAM BANK OF BARODA(606985)
590 Pithapuram AP-04-021-001-001/010186
() 		0204021000NRG23180620221979009 19/06/2022 Simhacalam 0204021WL0044566 Simhacalam 00468 UBIN0CG7141 466 466 Processed 27/07/2022 3339287234 KAKARA SIMHACHALAM S O ANANDHARAO BANK OF BARODA(606985)
591 Pithapuram AP-04-021-001-001/010204
() 		0204021000NRG23180620221979014 19/06/2022 UDATHA MANGAYAMMA 0204021WL0044566 UDATHA MANGAYAMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287129 UDATHA MANGAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Pithapuram AP-04-021-001-001/010207
() 		0204021000NRG23180620221979016 19/06/2022 Nagamani 0204021WL0044566 Nagamani 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287277 CHELLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Pithapuram AP-04-021-001-001/010225
() 		0204021000NRG23180620221979019 19/06/2022 Simhacalam 0204021WL0044566 Simhacalam 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287239 YEMMULA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Pithapuram AP-04-021-001-001/010237
() 		0204021000NRG23180620221979026 19/06/2022 Subbarao 0204021WL0044566 Subbarao 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287236 CHELLI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Pithapuram AP-04-021-001-001/010240
() 		0204021000NRG23180620221979028 19/06/2022 Marta 0204021WL0044566 Marta 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287104 KURADA MARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Pithapuram AP-04-021-001-001/010240
() 		0204021000NRG23180620221979029 19/06/2022 naani 0204021WL0044566 naani 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287088 KURADA NANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Pithapuram AP-04-021-001-001/010250
() 		0204021000NRG23180620221979030 19/06/2022 VALLURI SATTEMMA 0204021WL0044566 VALLURI SATTEMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287108 VALLURI SATTEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Pithapuram AP-04-021-001-001/010253
() 		0204021000NRG23180620221979031 19/06/2022 Simahachalam 0204021WL0044566 Simahachalam 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287126 KADALA SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Pithapuram AP-04-021-001-001/010267
() 		0204021000NRG23180620221979039 19/06/2022 Chellarao 0204021WL0044566 Chellarao 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287099 DHADALA CHELLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Pithapuram AP-04-021-001-001/010283
() 		0204021000NRG23180620221979045 19/06/2022 AMBATI BULLEMMA 0204021WL0044566 AMBATI BULLEMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287253 AMBATI BULLEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Pithapuram AP-04-021-001-001/010284
() 		0204021000NRG23180620221979046 19/06/2022 MAHENDRADA NERELAMMA 0204021WL0044566 MAHENDRADA NERELAMMA 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287130 MAHENDRADA NERELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Pithapuram AP-04-021-001-001/010287
() 		0204021000NRG23180620221979048 19/06/2022 Rajamani 0204021WL0044566 Rajamani 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287124 KONGU RAJAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Pithapuram AP-04-021-001-001/010302
() 		0204021000NRG23180620221979050 19/06/2022 NUKATHATTU RATNA KUMARI 0204021WL0044566 NUKATHATTU RATNA KUMARI 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287097 NUKATHATTU RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Pithapuram AP-04-021-001-001/010306
() 		0204021000NRG23180620221979051 19/06/2022 Sathibabu 0204021WL0044566 Sathibabu 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287279 BARUKULA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Pithapuram AP-04-021-001-001/010306
() 		0204021000NRG23180620221979052 19/06/2022 Suneetha 0204021WL0044566 Suneetha 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287278 BARUKULA SUNEETA CHAITANYA GODAVARI GRAMEENA BANK(607080)
606 Pithapuram AP-04-021-001-001/010312
() 		0204021000NRG23180620221979054 19/06/2022 Venkatalakshmi 0204021WL0044566 Venkatalakshmi 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287238 GANIKI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Pithapuram AP-04-021-001-001/010317
() 		0204021000NRG23180620221979055 19/06/2022 BARRE JYOTHI 0204021WL0044566 BARRE JYOTHI 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287254 BARRE JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
608 Pithapuram AP-04-021-001-001/010334
() 		0204021000NRG23180620221979059 19/06/2022 Akkiraju 0204021WL0044566 Akkiraju 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287106 NUKATHATTU AKKIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Pithapuram AP-04-021-001-001/010361
() 		0204021000NRG23180620221979068 19/06/2022 Apparao 0204021WL0044566 Apparao 00468 UBIN0CG7141 699 699 Processed 27/07/2022 3339287381 GALINKI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Pithapuram AP-04-021-001-001/010361
() 		0204021000NRG23180620221979069 19/06/2022 Satyavathi 0204021WL0044566 Satyavathi 00468 UBIN0CG7141 699 699 Processed 27/07/2022 3339287380 GALINKI SATYAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Pithapuram AP-04-021-001-001/010407
() 		0204021000NRG23180620221979076 19/06/2022 CHAVALA DURGA PRASAD 0204021WL0044566 CHAVALA DURGA PRASAD 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287227 CHEVALA DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Pithapuram AP-04-021-001-001/010407
() 		0204021000NRG23180620221979077 19/06/2022 Chevala Kumari 0204021WL0044566 Chevala Kumari 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287225 CHEVALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Pithapuram AP-04-021-001-001/010415
() 		0204021000NRG23180620221979080 19/06/2022 Valluri Chinni 0204021WL0044566 Valluri Chinni 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287233 VALLURI CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Pithapuram AP-04-021-001-001/010426
() 		0204021000NRG23180620221979083 19/06/2022 dasu 0204021WL0044566 dasu 00468 UBIN0CG7141 1165 1165 Processed 27/07/2022 3339287102 SIVAKOTI DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Pithapuram AP-04-021-001-001/010426
() 		0204021000NRG23180620221979082 19/06/2022 Lakshmi 0204021WL0044566 Lakshmi 00468 UBIN0CG7141 932 932 Processed 27/07/2022 3339287244 SIVAKOTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
616 Pithapuram AP-04-021-001-001/010437
() 		0204021000NRG23180620221979198 19/06/2022 suda 0204021WL0044569 suda 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287098 MASA SUDHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Pithapuram AP-04-021-001-001/010454
() 		0204021000NRG23180620221979200 19/06/2022 YEMMMULA PARVATHI 0204021WL0044569 YEMMMULA PARVATHI 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287248 EMMULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
618 Pithapuram AP-04-021-001-001/010489
() 		0204021000NRG23180620221979204 19/06/2022 Raju 0204021WL0044569 Raju 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287247 EMMULA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Pithapuram AP-04-021-001-001/010489
() 		0204021000NRG23180620221979203 19/06/2022 Rambabu 0204021WL0044569 Rambabu 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287251 EMMULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Pithapuram AP-04-021-001-001/010517
() 		0204021000NRG23180620221979209 19/06/2022 Ramalakshmi 0204021WL0044569 Ramalakshmi 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287125 DADALA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Pithapuram AP-04-021-001-001/010534
() 		0204021000NRG23180620221979216 19/06/2022 Krishna 0204021WL0044569 Krishna 00468 UBIN0CG7141 729 729 Processed 27/07/2022 3339287241 MADIKI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Pithapuram AP-04-021-001-001/010534
() 		0204021000NRG23180620221979217 19/06/2022 nagakanya 0204021WL0044569 nagakanya 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287235 MADIKI NAGAKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Pithapuram AP-04-021-001-001/010540
() 		0204021000NRG23180620221979220 19/06/2022 Bulliyya 0204021WL0044569 Bulliyya 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287229 CHAVALA BULLIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Pithapuram AP-04-021-001-001/010540
() 		0204021000NRG23180620221979221 19/06/2022 chinnatalli 0204021WL0044569 chinnatalli 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287228 CHAVALA CHINNATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Pithapuram AP-04-021-001-001/010543
() 		0204021000NRG23180620221979222 19/06/2022 Rambabu 0204021WL0044569 Rambabu 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287243 PULUGU RAMBABAU CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Pithapuram AP-04-021-001-001/010546
() 		0204021000NRG23180620221979229 19/06/2022 lakshmi 0204021WL0044569 lakshmi 00468 UBIN0CG7141 729 729 Processed 27/07/2022 3339287378 PULI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Pithapuram AP-04-021-001-001/010547
() 		0204021000NRG23180620221979230 19/06/2022 satyavathi 0204021WL0044569 satyavathi 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287135 NADIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
628 Pithapuram AP-04-021-001-001/010548
() 		0204021000NRG23180620221979232 19/06/2022 durgamma 0204021WL0044569 durgamma 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287249 MOTUKURI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Pithapuram AP-04-021-001-001/010548
() 		0204021000NRG23180620221979231 19/06/2022 rambabu 0204021WL0044569 rambabu 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287132 MOTUKURI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Pithapuram AP-04-021-001-001/010555
() 		0204021000NRG23180620221979233 19/06/2022 Appalakonda 0204021WL0044569 Appalakonda 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287054 GANDI APPALAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Pithapuram AP-04-021-001-001/010557
() 		0204021000NRG23180620221979237 19/06/2022 ANANTHA 0204021WL0044569 ANANTHA 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287231 BARRE ANANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Pithapuram AP-04-021-001-001/010557
() 		0204021000NRG23180620221979236 19/06/2022 Arjunudu 0204021WL0044569 Arjunudu 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287242 BARRE ARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Pithapuram AP-04-021-001-001/010580
() 		0204021000NRG23180620221979239 19/06/2022 KAMARAJU 0204021WL0044569 KAMARAJU 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287192 RAPOLU KAMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Pithapuram AP-04-021-001-001/010583
() 		0204021000NRG23180620221979240 19/06/2022 nagamani 0204021WL0044569 nagamani 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287134 KONGU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Pithapuram AP-04-021-001-001/010588
() 		0204021000NRG23180620221979242 19/06/2022 nagalakshmi 0204021WL0044569 nagalakshmi 00468 UBIN0CG7141 729 729 Processed 27/07/2022 3339287379 GEESA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Pithapuram AP-04-021-001-001/010588
() 		0204021000NRG23180620221979241 19/06/2022 ramakrishna 0204021WL0044569 ramakrishna 00468 UBIN0CG7141 729 729 Processed 27/07/2022 3339287382 GEESA RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Pithapuram AP-04-021-001-001/010600
() 		0204021000NRG23180620221979247 19/06/2022 durga prasad 0204021WL0044569 durga prasad 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287384 CHELLI DURGAPRASAD UNION BANK OF INDIA(508500)
638 Pithapuram AP-04-021-001-001/010600
() 		0204021000NRG23180620221979248 19/06/2022 sureka 0204021WL0044569 sureka 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287387 CHELLI SUREKA CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Pithapuram AP-04-021-001-001/010615
() 		0204021000NRG23180620221979249 19/06/2022 kumari 0204021WL0044569 kumari 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287136 MRS BUDDA KUMARI STATE BANK OF INDIA(508548)
640 Pithapuram AP-04-021-001-001/010628
() 		0204021000NRG23180620221979252 19/06/2022 veera nagini 0204021WL0044569 veera nagini 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287255 CHELLI VEERA NAGINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Pithapuram AP-04-021-001-001/010628
() 		0204021000NRG23180620221979251 19/06/2022 veeranagu 0204021WL0044569 veeranagu 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287256 DARA VEERANAGU CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Pithapuram AP-04-021-001-001/010630
() 		0204021000NRG23180620221979253 19/06/2022 DOMMETI BUJJI 0204021WL0044569 DOMMETI BUJJI 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287191 MISS DOMMETI BUJJI STATE BANK OF INDIA(508548)
643 Pithapuram AP-04-021-001-001/010631
() 		0204021000NRG23180620221979254 19/06/2022 KONGU DURGABHAVANI 0204021WL0044569 KONGU DURGABHAVANI 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287193 Miss BEERA DURGABHAVANI CENTRAL BANK OF INDIA(607115)
644 Pithapuram AP-04-021-001-001/010631
() 		0204021000NRG23180620221979255 19/06/2022 Kongu Srinivas 0204021WL0044569 Kongu Srinivas 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287101 KONGU SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
645 Pithapuram AP-04-021-001-001/010634
() 		0204021000NRG23180620221979257 19/06/2022 lovaraju 0204021WL0044569 lovaraju 00468 UBIN0CG7141 1216 1216 Processed 27/07/2022 3339287259 KATURI LOVARAJU KOTAK MAHINDRA BANK LTD(607420)
646 Pithapuram AP-04-021-001-001/010635
() 		0204021000NRG23180620221979258 19/06/2022 Lova Raju 0204021WL0044569 Lova Raju 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287212 KONGU LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Pithapuram AP-04-021-001-001/010639
() 		0204021000NRG23180620221979259 19/06/2022 santhi raju 0204021WL0044569 santhi raju 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339286823 CHINTHALA SANTHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Pithapuram AP-04-021-001-001/010642
() 		0204021000NRG23180620221979261 19/06/2022 lovakumari 0204021WL0044569 lovakumari 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339286822 SIVAKOTI LOVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Pithapuram AP-04-021-001-001/010649
() 		0204021000NRG23180620221979262 19/06/2022 Durga bhavani 0204021WL0044569 Durga bhavani 00468 UBIN0CG7141 972 972 Processed 27/07/2022 3339287190 CHAVALA DURGABHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Pithapuram AP-04-021-003-003/010262
() 		0204021000NRG23190620221981141 19/06/2022 VULISETTI RAMUDU 0204021WL0044592 VULISETTI RAMUDU 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287183 ULISETTY RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Pithapuram AP-04-021-003-003/010274
() 		0204021000NRG23190620221981142 19/06/2022 KANDA SURIBABU 0204021WL0044592 KANDA SURIBABU 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287114 KANDA SURIBABU S O SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Pithapuram AP-04-021-003-003/010291
() 		0204021000NRG23190620221981144 19/06/2022 VULISETTI APPALA RAJU 0204021WL0044592 VULISETTI APPALA RAJU 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287093 VULISETTI APPALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Pithapuram AP-04-021-003-003/010412
() 		0204021000NRG23190620221981148 19/06/2022 Anandarao 0204021WL0044592 Anandarao 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287265 VULISETTI ANANDA RAO UNION BANK OF INDIA(508500)
654 Pithapuram AP-04-021-003-003/010483
() 		0204021000NRG23190620221981150 19/06/2022 Sattibabu 0204021WL0044592 Sattibabu 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287094 ULISETTY SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Pithapuram AP-04-021-003-003/010679
() 		0204021000NRG23190620221981159 19/06/2022 KOTTA VENKATA RAMANA 0204021WL0044592 KOTTA VENKATA RAMANA 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287182 KOTTA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Pithapuram AP-04-021-003-003/010777
() 		0204021000NRG23190620221981165 19/06/2022 YENUGANTI RAMAKRISHNA 0204021WL0044592 YENUGANTI RAMAKRISHNA 00468 UBIN0CG7141 1395 1395 Processed 27/07/2022 3339287264 YENUGANTI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Pithapuram AP-04-021-003-003/011204
() 		0204021000NRG23190620221981103 19/06/2022 Venkataramana 0204021WL0044591 Venkataramana 00468 UBIN0CG7141 1449 1449 Processed 27/07/2022 3339287285 YENUGANTI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Pithapuram AP-04-021-003-003/011217
() 		0204021000NRG23190620221981106 19/06/2022 PARASA GANGA 0204021WL0044591 PARASA GANGA 00468 UBIN0CG7141 1449 1449 Processed 27/07/2022 3339287119 PARASA GANGABABU UNION BANK OF INDIA(508500)
659 Pithapuram AP-04-021-003-003/011249
() 		0204021000NRG23190620221981112 19/06/2022 YENUGANTI LAKSHMANUDU 0204021WL0044591 YENUGANTI LAKSHMANUDU 00468 UBIN0CG7141 1449 1449 Processed 27/07/2022 3339287120 YENUGANTI LAKSHMANUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Pithapuram AP-04-021-003-003/011272
() 		0204021000NRG23190620221981116 19/06/2022 Suri Peddayya 0204021WL0044591 Suri Peddayya 00468 UBIN0CG7141 1208 1208 Processed 27/07/2022 3339287276 YENUGANTI MAHALAKSHMI W O SURIPEDDAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Pithapuram AP-04-021-003-003/011300
() 		0204021000NRG23190620221981118 19/06/2022 Nandibabu 0204021WL0044591 Nandibabu 00468 UBIN0CG7141 1449 1449 Processed 27/07/2022 3339287376 ULISETTI NANDI BABU UNION BANK OF INDIA(508500)
662 Pithapuram AP-04-021-003-003/011372
() 		0204021000NRG23190620221981123 19/06/2022 Rambabu 0204021WL0044591 Rambabu 00468 UBIN0CG7141 1449 1449 Processed 27/07/2022 3339287385 SAKKULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Pithapuram AP-04-021-025-001/010030
() 		0204021000NRG23180620221980717 19/06/2022 Rajubabu 0204021WL0044581 Rajubabu 00468 UBIN0CG7141 1439 1439 Processed 27/07/2022 3339287274 MR RAJU BABU MUNJARAPU STATE BANK OF INDIA(508548)
664 Pithapuram AP-04-021-025-001/010090
() 		0204021000NRG23190620221981391 19/06/2022 Boda Kumari 0204021WL0044597 Boda Kumari 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287052 BODA KAMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Pithapuram AP-04-021-025-001/010149
() 		0204021000NRG23190620221981221 19/06/2022 Nageswararao 0204021WL0044594 Nageswararao 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287204 DHULIPUDI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Pithapuram AP-04-021-025-001/010231
() 		0204021000NRG23190620221981368 19/06/2022 vaddi chinnatalli 0204021WL0044596 vaddi chinnatalli 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287086 VADDI CHINATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
667 Pithapuram AP-04-021-025-001/010236
() 		0204021000NRG23190620221981371 19/06/2022 LANDA APPAYAMMA 0204021WL0044596 LANDA APPAYAMMA 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287068 LANDA APPAYYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Pithapuram AP-04-021-025-001/010237
() 		0204021000NRG23190620221981372 19/06/2022 LANDA SURYAKUMARI 0204021WL0044596 LANDA SURYAKUMARI 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287066 LANDA SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Pithapuram AP-04-021-025-001/010239
() 		0204021000NRG23190620221981373 19/06/2022 pitta nageswara rao 0204021WL0044596 pitta nageswara rao 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287062 PITTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Pithapuram AP-04-021-025-001/010247
() 		0204021000NRG23190620221981375 19/06/2022 VARIKUTI NUKALAMMA 0204021WL0044596 VARIKUTI NUKALAMMA 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287061 VARIKUTI NOOKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Pithapuram AP-04-021-025-001/010248
() 		0204021000NRG23190620221981376 19/06/2022 Karri Kantam 0204021WL0044596 Karri Kantam 00468 UBIN0CG7141 750 750 Processed 27/07/2022 3339287064 KARRI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Pithapuram AP-04-021-025-001/010293
() 		0204021000NRG23190620221981404 19/06/2022 Suribabu 0204021WL0044597 Suribabu 00468 UBIN0CG7141 250 250 Processed 27/07/2022 3339287317 KASIPU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Pithapuram AP-04-021-025-001/010294
() 		0204021000NRG23190620221981287 19/06/2022 Umamahi Venkateswararao 0204021WL0044595 Umamahi Venkateswararao 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287166 CHINTHAPALLI UMA MAHI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Pithapuram AP-04-021-025-001/010294
() 		0204021000NRG23180620221980637 19/06/2022 Umamahi Venkateswararao 0204021WL0044580 Umamahi Venkateswararao 00468 UBIN0CG7141 1462 1462 Processed 27/07/2022 3339287167 CHINTHAPALLI UMA MAHI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Pithapuram AP-04-021-025-001/010330
() 		0204021000NRG23180620221980648 19/06/2022 Annavaram 0204021WL0044580 Annavaram 00468 UBIN0CG7141 1462 1462 Processed 27/07/2022 3339287169 VANUM ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Pithapuram AP-04-021-025-001/010330
() 		0204021000NRG23190620221981296 19/06/2022 Annavaram 0204021WL0044595 Annavaram 00468 UBIN0CG7141 750 750 Processed 27/07/2022 3339287168 VANUM ANNAVARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Pithapuram AP-04-021-025-001/010330
() 		0204021000NRG23190620221981295 19/06/2022 Nageswararao 0204021WL0044595 Nageswararao 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287283 VANUM NAGESWARA RAO S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Pithapuram AP-04-021-025-001/010330
() 		0204021000NRG23180620221980647 19/06/2022 Nageswararao 0204021WL0044580 Nageswararao 00468 UBIN0CG7141 1462 1462 Processed 27/07/2022 3339287284 VANUM NAGESWARA RAO S O APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
679 Pithapuram AP-04-021-025-001/010366
() 		0204021000NRG23190620221981249 19/06/2022 Papireddi 0204021WL0044594 Papireddi 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287275 CHINTAPALLI PAPIREDDI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Pithapuram AP-04-021-025-001/010372
() 		0204021000NRG23180620221980662 19/06/2022 Appalakonda 0204021WL0044580 Appalakonda 00468 UBIN0CG7141 1462 1462 Processed 27/07/2022 3339287174 VASAMSETTI APPLAKONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Pithapuram AP-04-021-025-001/010372
() 		0204021000NRG23180620221980661 19/06/2022 Apparao 0204021WL0044580 Apparao 00468 UBIN0CG7141 1462 1462 Processed 27/07/2022 3339287176 VASAMSETTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Pithapuram AP-04-021-025-001/010372
() 		0204021000NRG23190620221981313 19/06/2022 Apparao 0204021WL0044595 Apparao 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287175 VASAMSETTI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Pithapuram AP-04-021-025-001/010498
() 		0204021000NRG23190620221981378 19/06/2022 VADDI CHAKRAMMA 0204021WL0044596 VADDI CHAKRAMMA 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287065 VADDI CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Pithapuram AP-04-021-025-001/010508
() 		0204021000NRG23190620221981380 19/06/2022 GEDDAM MAHALAKSHMI 0204021WL0044596 GEDDAM MAHALAKSHMI 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287060 GEDDAM MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Pithapuram AP-04-021-025-001/010510
() 		0204021000NRG23190620221981381 19/06/2022 KOMMU NARAYANARAO 0204021WL0044596 KOMMU NARAYANARAO 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287085 KOMMU NARAYANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Pithapuram AP-04-021-025-001/010677
() 		0204021000NRG23190620221981461 19/06/2022 Patala lova lakshmi 0204021WL0044598 Patala lova lakshmi 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339286825 PATALA LOVALAKSHMI BANK OF INDIA(508505)
687 Pithapuram AP-04-021-025-001/010690
() 		0204021000NRG23190620221981384 19/06/2022 GEDDAM JYOTHI 0204021WL0044596 GEDDAM JYOTHI 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287067 GEDDAM JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Pithapuram AP-04-021-025-001/010837
() 		0204021000NRG23190620221981386 19/06/2022 GEDDAM NANDINI 0204021WL0044596 GEDDAM NANDINI 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287063 GEDDAM NANDINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Pithapuram AP-04-021-025-001/010884
() 		0204021000NRG23190620221981441 19/06/2022 nagireddy 0204021WL0044597 nagireddy 00468 UBIN0CG7141 1000 1000 Processed 27/07/2022 3339287318 MUPPIDI NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Pithapuram AP-04-021-025-001/010916
() 		0204021000NRG23190620221981443 19/06/2022 SRIRAMIREDDY 0204021WL0044597 SRIRAMIREDDY 00468 UBIN0CG7141 1250 1250 Processed 27/07/2022 3339287316 OLETI SRIRAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Pithapuram AP-04-021-025-001/010947
() 		0204021000NRG23190620221981465 19/06/2022 jnana prakash 0204021WL0044598 jnana prakash 00468 UBIN0CG7141 1500 1500 Processed 27/07/2022 3339287377 VANDE JNANA PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 151541 151541
692 Pithapuram AP-04-021-025-001/010329
() 		0204021000NRG23190620221981242 19/06/2022 Gubbala manikantha 0204021WL0044594 Gubbala manikantha 00691 IPOS0000001 1500 1500 Processed 27/07/2022 3339286830 GUBBALA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 827934 827934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_190622APB_FTO_97110 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 1184
2 Pithapuram AP0204021_190622APB_FTO_97110 Bank of Baroda BARB0PEDGOD PEDDAPURAM, AP 1250
3 Pithapuram AP0204021_190622APB_FTO_97110 Bank of Baroda BARB0PITVIS Pithapuram 5924
4 Pithapuram AP0204021_190622APB_FTO_97110 Bank of Baroda BARB0RAMPET RAMANAYYAPET BRANCH 2962
5 Pithapuram AP0204021_190622APB_FTO_97110 Bank of India BKID0008651 KAKINADA 1500
6 Pithapuram AP0204021_190622APB_FTO_97110 Bank of India BKID0008652 GOLLAPROLU 1449
7 Pithapuram AP0204021_190622APB_FTO_97110 Canara Bank CNRB0002765 NAGAMALLITHOTA,KAKINADA 2500
8 Pithapuram AP0204021_190622APB_FTO_97110 Canara Bank CNRB0005935 PITHAPURAM 25608
9 Pithapuram AP0204021_190622APB_FTO_97110 Canara Bank CNRB0013253 VEERAVARAM 972
10 Pithapuram AP0204021_190622APB_FTO_97110 Central Bank Of India CBIN0282546 PITHAPURAM 18335
11 Pithapuram AP0204021_190622APB_FTO_97110 District Cooperative Central Bank APBL0004031 Pithapuram 2162
12 Pithapuram AP0204021_190622APB_FTO_97110 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 262234
13 Pithapuram AP0204021_190622APB_FTO_97110 Punjab National Bank PUNB0993200 PITHAPURAM 9911
14 Pithapuram AP0204021_190622APB_FTO_97110 STATE BANK OF INDIA SBIN0000850 KAKINADA 1500
15 Pithapuram AP0204021_190622APB_FTO_97110 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 48392
16 Pithapuram AP0204021_190622APB_FTO_97110 STATE BANK OF INDIA SBIN0015527 GANDEPALLI 1439
17 Pithapuram AP0204021_190622APB_FTO_97110 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 24434
18 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 9521
19 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 39355
20 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0808938 MALLAM 43337
21 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1500
22 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 168492
23 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 932
24 Pithapuram AP0204021_190622APB_FTO_97110 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 151541
25 Pithapuram AP0204021_190622APB_FTO_97110 India Post Payments Bank IPOS0000001 KAKINADA 1500

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