Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204021_220223APB_FTO_390266
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
() 		0204021000NRG23220220233416639 22/02/2023 SRINIVASARAO 0204021WL178397 SRINIVASARAO 00045 BARB0KAKINA 1350 1350 Processed 29/03/2023 0239474527 PALLA SRINIVASARAO UNION BANK OF INDIA(508500)
2 Pithapuram AP-04-021-019-021/011477
() 		0204021000NRG23220220233416638 22/02/2023 VEERA VENKATA SATYA PRASAD 0204021WL178397 VEERA VENKATA SATYA PRASAD 00045 BARB0KAKINA 1350 1350 Processed 29/03/2023 0239474528 PALLA VEERA VENKATA SATYAPRASAD UNION BANK OF INDIA(508500)
SubTotal 2700 2700
3 Pithapuram AP-04-021-010-008/010529
() 		0204021000NRG23220220233416323 22/02/2023 Ambati Rajareddi 0204021WL178375 Ambati Rajareddi 00045 BARB0PITVIS 745 745 Processed 29/03/2023 0239474530 AMBATI RAJAREDDY BANK OF BARODA(606985)
4 Pithapuram AP-04-021-024-027/010576
() 		0204021000NRG23220220233425152 22/02/2023 rambabu 0204021WL179122 rambabu 00045 BARB0PITVIS 1125 1125 Processed 29/03/2023 0239474529 CHODISETTI RAMBABU BANK OF BARODA(606985)
5 Pithapuram AP-04-021-024-027/010627
() 		0204021000NRG23220220233425159 22/02/2023 DURGA DEVI 0204021WL179122 DURGA DEVI 00045 BARB0PITVIS 1125 1125 Processed 29/03/2023 0239474531 BODDU DURGA DEVI BANK OF BARODA(606985)
SubTotal 2995 2995
6 Pithapuram AP-04-021-024-027/010020
() 		0204021000NRG23220220233425098 22/02/2023 sunil 0204021WL179122 sunil 00045 BARB0RAMPET 1350 1350 Rejected 29/03/2023 0239474487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
7 Pithapuram AP-04-021-004-004/010032
() 		0204021000NRG23220220233420511 22/02/2023 BANDI KRISHNA 0204021WL178747 BANDI KRISHNA 00048 BKID0008652 898 898 Processed 29/03/2023 0239474552 BANDI KRISHNA BANK OF INDIA(508505)
8 Pithapuram AP-04-021-004-004/010174
() 		0204021000NRG23220220233420520 22/02/2023 ELESETTY SATYA NARAYANASatyanarayana 0204021WL178747 ELESETTY SATYA NARAYANASatyanarayana 00048 BKID0008652 224 224 Processed 29/03/2023 0239474549 ELESETTY SATYA NARAYANA BANK OF INDIA(508505)
9 Pithapuram AP-04-021-004-004/010331
() 		0204021000NRG23220220233420526 22/02/2023 Dorababu 0204021WL178747 Dorababu 00048 BKID0008652 1122 1122 Processed 29/03/2023 0239474550 KIRTHI DORA BABU BANK OF INDIA(508505)
10 Pithapuram AP-04-021-004-004/011073
() 		0204021000NRG23220220233420554 22/02/2023 Srimannarayana 0204021WL178747 Srimannarayana 00048 BKID0008652 1122 1122 Processed 29/03/2023 0239474553 RASAMSHETTY SIVA NARAYANA BANK OF INDIA(508505)
11 Pithapuram AP-04-021-008-006/020040
() 		0204021000NRG23220220233424405 22/02/2023 ULISETTY NARAYANA 0204021WL179063 ULISETTY NARAYANA 00048 BKID0008652 722 722 Processed 29/03/2023 0239474590 ULISETTY NARAYANA BANK OF INDIA(508505)
12 Pithapuram AP-04-021-008-006/020055
() 		0204021000NRG23220220233424406 22/02/2023 Venkateswararaavu 0204021WL179063 Venkateswararaavu 00048 BKID0008652 722 722 Processed 29/03/2023 0239474581 BOJJA VENKATESWARLU BANK OF INDIA(508505)
13 Pithapuram AP-04-021-008-006/020066
() 		0204021000NRG23220220233424407 22/02/2023 Kanakaaraavu 0204021WL179063 Kanakaaraavu 00048 BKID0008652 722 722 Processed 29/03/2023 0239474593 CHANDA KANAKA RAO BANK OF INDIA(508505)
14 Pithapuram AP-04-021-008-006/020077
() 		0204021000NRG23220220233424408 22/02/2023 Subbaaraavu 0204021WL179063 Subbaaraavu 00048 BKID0008652 481 481 Processed 29/03/2023 0239474585 VOOTA SUBBARAO BANK OF INDIA(508505)
15 Pithapuram AP-04-021-008-006/020092
() 		0204021000NRG23220220233424409 22/02/2023 Nookaraaju 0204021WL179063 Nookaraaju 00048 BKID0008652 481 481 Processed 29/03/2023 0239474575 SANA NUUKARAJU BANK OF INDIA(508505)
16 Pithapuram AP-04-021-008-006/020095
() 		0204021000NRG23220220233424410 22/02/2023 Nookaraaju 0204021WL179063 Nookaraaju 00048 BKID0008652 481 481 Processed 29/03/2023 0239474545 VELUGULA NOOKARAJU BANK OF INDIA(508505)
17 Pithapuram AP-04-021-008-006/020106
() 		0204021000NRG23220220233424411 22/02/2023 KESAVARAPU VEERABABU 0204021WL179063 KESAVARAPU VEERABABU 00048 BKID0008652 481 481 Processed 29/03/2023 0239474557 KESAVARAPU VEERABABU BANK OF INDIA(508505)
18 Pithapuram AP-04-021-008-006/020117
() 		0204021000NRG23220220233424412 22/02/2023 Dorababu 0204021WL179063 Dorababu 00048 BKID0008652 722 722 Processed 29/03/2023 0239474574 CHODISETTI DORABABU BANK OF INDIA(508505)
19 Pithapuram AP-04-021-008-006/020118
() 		0204021000NRG23220220233424413 22/02/2023 Rayudu 0204021WL179063 Rayudu 00048 BKID0008652 722 722 Processed 29/03/2023 0239474586 KURAKULA RAYUDU BANK OF INDIA(508505)
20 Pithapuram AP-04-021-008-006/020121
() 		0204021000NRG23220220233424414 22/02/2023 Tatarao 0204021WL179063 Tatarao 00048 BKID0008652 240 240 Processed 29/03/2023 0239474560 VOOTA TATA RAO BANK OF INDIA(508505)
21 Pithapuram AP-04-021-008-006/020125
() 		0204021000NRG23220220233424415 22/02/2023 Raju 0204021WL179063 Raju 00048 BKID0008652 722 722 Processed 29/03/2023 0239474571 BOJJA RAJU BANK OF INDIA(508505)
22 Pithapuram AP-04-021-008-006/020149
() 		0204021000NRG23220220233424416 22/02/2023 Suryarao 0204021WL179063 Suryarao 00048 BKID0008652 722 722 Processed 29/03/2023 0239474555 TELLAKULA SURYARAO BANK OF INDIA(508505)
23 Pithapuram AP-04-021-008-006/020157
() 		0204021000NRG23220220233424417 22/02/2023 GANGADHARA RAO 0204021WL179063 GANGADHARA RAO 00048 BKID0008652 722 722 Processed 29/03/2023 0239474589 VOOTA GANGADHARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Pithapuram AP-04-021-008-006/020158
() 		0204021000NRG23220220233424418 22/02/2023 Govindu 0204021WL179063 Govindu 00048 BKID0008652 722 722 Processed 29/03/2023 0239474578 VOOTA GOVINDU BANK OF INDIA(508505)
25 Pithapuram AP-04-021-008-006/020166
() 		0204021000NRG23220220233424419 22/02/2023 Kondalarao 0204021WL179063 Kondalarao 00048 BKID0008652 481 481 Processed 29/03/2023 0239474564 BOJJA KONDALA RAO BANK OF INDIA(508505)
26 Pithapuram AP-04-021-008-006/020168
() 		0204021000NRG23220220233424420 22/02/2023 Latchayya 0204021WL179063 Latchayya 00048 BKID0008652 481 481 Processed 29/03/2023 0239474568 KUKKUTURI LACHAYYA UNION BANK OF INDIA(508500)
27 Pithapuram AP-04-021-008-006/020192
() 		0204021000NRG23220220233424422 22/02/2023 Manikyalarao 0204021WL179063 Manikyalarao 00048 BKID0008652 481 481 Processed 29/03/2023 0239474576 VOOTA MANIKYALARAO BANK OF INDIA(508505)
28 Pithapuram AP-04-021-008-006/020198
() 		0204021000NRG23220220233424423 22/02/2023 Prabhakarrao 0204021WL179063 Prabhakarrao 00048 BKID0008652 722 722 Processed 29/03/2023 0239474546 KEERTHI PRABHAKARRAO BANK OF INDIA(508505)
29 Pithapuram AP-04-021-008-006/020204
() 		0204021000NRG23220220233424424 22/02/2023 Adinarayana 0204021WL179063 Adinarayana 00048 BKID0008652 240 240 Processed 29/03/2023 0239474582 VOOTA ADINARAYANA BANK OF INDIA(508505)
30 Pithapuram AP-04-021-008-006/020264
() 		0204021000NRG23220220233424427 22/02/2023 Manikyam 0204021WL179063 Manikyam 00048 BKID0008652 722 722 Processed 29/03/2023 0239474594 Mr RASAMSETTI MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
31 Pithapuram AP-04-021-008-006/020302
() 		0204021000NRG23220220233424428 22/02/2023 VOOTA SREENU 0204021WL179063 VOOTA SREENU 00048 BKID0008652 722 722 Processed 29/03/2023 0239474588 VOOTA SREENU BANK OF INDIA(508505)
32 Pithapuram AP-04-021-008-006/020420
() 		0204021000NRG23220220233424430 22/02/2023 Subbarao 0204021WL179063 Subbarao 00048 BKID0008652 481 481 Processed 29/03/2023 0239474565 PASUPULETI PEDDA SUBBARAO BANK OF INDIA(508505)
33 Pithapuram AP-04-021-008-006/020450
() 		0204021000NRG23220220233424431 22/02/2023 Pedaranga 0204021WL179063 Pedaranga 00048 BKID0008652 722 722 Processed 29/03/2023 0239474547 Mr KEERTHI RANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Pithapuram AP-04-021-008-006/020453
() 		0204021000NRG23220220233424432 22/02/2023 Pullayya 0204021WL179063 Pullayya 00048 BKID0008652 481 481 Processed 29/03/2023 0239474558 KEERTHI PULLAYYA BANK OF INDIA(508505)
35 Pithapuram AP-04-021-008-006/020498
() 		0204021000NRG23220220233424433 22/02/2023 BOJJA MANIKANTA SWAMY 0204021WL179063 BOJJA MANIKANTA SWAMY 00048 BKID0008652 481 481 Processed 29/03/2023 0239474567 BOJJA MANIKANTA SWAMY BANK OF INDIA(508505)
36 Pithapuram AP-04-021-008-006/020510
() 		0204021000NRG23220220233424434 22/02/2023 REDDY ANANDA RAO 0204021WL179063 REDDY ANANDA RAO 00048 BKID0008652 722 722 Processed 29/03/2023 0239474559 REDDY ANANDA RAO BANK OF INDIA(508505)
37 Pithapuram AP-04-021-008-006/020539
() 		0204021000NRG23220220233424435 22/02/2023 VOOTA KANAKA RAO 0204021WL179063 VOOTA KANAKA RAO 00048 BKID0008652 722 722 Processed 29/03/2023 0239474548 VOOTA KANAKA RAO BANK OF INDIA(508505)
38 Pithapuram AP-04-021-008-006/020567
() 		0204021000NRG23220220233424436 22/02/2023 KEERTHI VENKATARAMANA 0204021WL179063 KEERTHI VENKATARAMANA 00048 BKID0008652 481 481 Processed 29/03/2023 0239474596 KEERTI VENKATA RAMANA BANK OF INDIA(508505)
39 Pithapuram AP-04-021-008-006/020584
() 		0204021000NRG23220220233424437 22/02/2023 Rambabu 0204021WL179063 Rambabu 00048 BKID0008652 481 481 Processed 29/03/2023 0239474577 BOJJA RAMBABU BANK OF INDIA(508505)
40 Pithapuram AP-04-021-008-006/020590
() 		0204021000NRG23220220233424438 22/02/2023 Atcha Rao 0204021WL179063 Atcha Rao 00048 BKID0008652 240 240 Processed 29/03/2023 0239474573 BOJJA ATCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pithapuram AP-04-021-008-006/020600
() 		0204021000NRG23220220233424439 22/02/2023 Srinivasu Rao 0204021WL179063 Srinivasu Rao 00048 BKID0008652 722 722 Processed 29/03/2023 0239474572 PUNYAMANTULA SRINIVASA RAO BANK OF INDIA(508505)
42 Pithapuram AP-04-021-008-006/020605
() 		0204021000NRG23220220233424440 22/02/2023 Trimurthulu 0204021WL179063 Trimurthulu 00048 BKID0008652 481 481 Processed 29/03/2023 0239474556 VUTA TRIMURTHULU BANK OF INDIA(508505)
43 Pithapuram AP-04-021-008-006/020645
() 		0204021000NRG23220220233424442 22/02/2023 Srinu 0204021WL179063 Srinu 00048 BKID0008652 481 481 Processed 29/03/2023 0239474569 BOJJA SREENU BANK OF INDIA(508505)
44 Pithapuram AP-04-021-008-006/020654
() 		0204021000NRG23220220233424443 22/02/2023 Acharao 0204021WL179063 Acharao 00048 BKID0008652 722 722 Processed 29/03/2023 0239474592 BOJJA ATCHARAO BANK OF INDIA(508505)
45 Pithapuram AP-04-021-008-006/020702
() 		0204021000NRG23220220233424445 22/02/2023 Srinu 0204021WL179063 Srinu 00048 BKID0008652 722 722 Processed 29/03/2023 0239474580 MR PACHIPALA SRINU STATE BANK OF INDIA(508548)
46 Pithapuram AP-04-021-008-006/020758
() 		0204021000NRG23220220233424446 22/02/2023 VOOTA LAKSHMANA RAO 0204021WL179063 VOOTA LAKSHMANA RAO 00048 BKID0008652 722 722 Processed 29/03/2023 0239474551 VOOTA LAKSHMANA RAO BANK OF INDIA(508505)
47 Pithapuram AP-04-021-008-006/020777
() 		0204021000NRG23220220233424447 22/02/2023 sivasrinu 0204021WL179063 sivasrinu 00048 BKID0008652 962 962 Processed 29/03/2023 0239474570 KALIDINDI SIVASRINU FEDERAL BANK(607165)
48 Pithapuram AP-04-021-008-006/020778
() 		0204021000NRG23220220233424448 22/02/2023 govindarajulu 0204021WL179063 govindarajulu 00048 BKID0008652 481 481 Processed 29/03/2023 0239474563 PADALA GOVINDARAJULU BANK OF INDIA(508505)
49 Pithapuram AP-04-021-008-006/020814
() 		0204021000NRG23220220233424449 22/02/2023 satyanarayana 0204021WL179063 satyanarayana 00048 BKID0008652 722 722 Processed 29/03/2023 0239474561 BOJJA SATHI BABU BANK OF INDIA(508505)
50 Pithapuram AP-04-021-008-006/020820
() 		0204021000NRG23220220233424450 22/02/2023 SANA BABURAO 0204021WL179063 SANA BABURAO 00048 BKID0008652 481 481 Processed 29/03/2023 0239474587 SANA BABU RAO BANK OF INDIA(508505)
51 Pithapuram AP-04-021-008-006/020842
() 		0204021000NRG23220220233424453 22/02/2023 VOOTA ANIL KUMAR 0204021WL179063 VOOTA ANIL KUMAR 00048 BKID0008652 962 962 Processed 29/03/2023 0239474583 VOOTA ANIL KUMAR BANK OF INDIA(508505)
52 Pithapuram AP-04-021-008-006/020872
() 		0204021000NRG23220220233424454 22/02/2023 Naganna 0204021WL179063 Naganna 00048 BKID0008652 722 722 Processed 29/03/2023 0239474554 Mr MOGILI NAGANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Pithapuram AP-04-021-008-006/020895
() 		0204021000NRG23220220233424455 22/02/2023 Satyanarayana 0204021WL179063 Satyanarayana 00048 BKID0008652 722 722 Processed 29/03/2023 0239474584 MAMIDALA SATYANARAYANA BANK OF INDIA(508505)
54 Pithapuram AP-04-021-008-006/020941
() 		0204021000NRG23220220233424457 22/02/2023 veerraju 0204021WL179063 veerraju 00048 BKID0008652 722 722 Processed 29/03/2023 0239474566 BOJJA VEER RAJU BANK OF INDIA(508505)
55 Pithapuram AP-04-021-008-006/020969
() 		0204021000NRG23220220233424459 22/02/2023 Gangadhar 0204021WL179063 Gangadhar 00048 BKID0008652 481 481 Processed 29/03/2023 0239474562 BOJJA GANGADHAR BANK OF INDIA(508505)
56 Pithapuram AP-04-021-008-006/021017
() 		0204021000NRG23220220233424461 22/02/2023 CHAKRADHAR 0204021WL179063 CHAKRADHAR 00048 BKID0008652 481 481 Processed 29/03/2023 0239474597 Mr MOGELI CHAKRADHAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Pithapuram AP-04-021-008-006/021022
() 		0204021000NRG23220220233424462 22/02/2023 VENKATARAJU 0204021WL179063 VENKATARAJU 00048 BKID0008652 722 722 Processed 29/03/2023 0239474595 SEREPIREDDY VENKATARAJU BANK OF INDIA(508505)
58 Pithapuram AP-04-021-008-006/021034
() 		0204021000NRG23220220233424463 22/02/2023 VENKATESWARARAO 0204021WL179063 VENKATESWARARAO 00048 BKID0008652 722 722 Processed 29/03/2023 0239474579 Mr BOJJA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Pithapuram AP-04-021-008-006/21093
() 		0204021000NRG23220220233424466 22/02/2023 PEPAKAYALA NAGABABU 0204021WL179063 PEPAKAYALA NAGABABU 00048 BKID0008652 722 722 Processed 29/03/2023 0239474591 PEPAKAYALA NAGA BABU UNION BANK OF INDIA(508500)
SubTotal 33440 33440
60 Pithapuram AP-04-021-002-009/010682
() 		0204021000NRG23220220233423350 22/02/2023 NAMA VENKATARAMANA 0204021WL178956 NAMA VENKATARAMANA 00089 CBIN0282546 1037 1037 Processed 29/03/2023 0239474486 Mr NAMA VENKATARAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 1037 1037
61 Pithapuram AP-04-021-004-004/010651
() 		0204021000NRG23220220233420543 22/02/2023 PATAMSETTI PADMARAO 0204021WL178747 PATAMSETTI PADMARAO 00114 APBL0004032 1122 1122 Processed 29/03/2023 0239474420 Mr POTAMSETTI PADMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1122 1122
62 Pithapuram AP-04-021-004-004/011044
() 		0204021000NRG23220220233420553 22/02/2023 subrahmanyam 0204021WL178747 subrahmanyam 00177 IOBA0000031 1122 1122 Processed 29/03/2023 0239474250 MR SUBRAHMANYAM RASAMSETTY STATE BANK OF INDIA(508548)
SubTotal 1122 1122
63 Pithapuram AP-04-021-010-008/010012
() 		0204021000NRG23220220233416310 22/02/2023 Gurrayya 0204021WL178375 Gurrayya 00177 IOBA0000554 1490 1490 Processed 29/03/2023 0239474433 JUVVALA GURAYYA INDIAN OVERSEAS BANK(508541)
64 Pithapuram AP-04-021-010-008/010064
() 		0204021000NRG23220220233416311 22/02/2023 Tatabbayi 0204021WL178375 Tatabbayi 00177 IOBA0000554 993 993 Processed 29/03/2023 0239474425 DADALA TATBBAI INDIAN OVERSEAS BANK(508541)
65 Pithapuram AP-04-021-010-008/010080
() 		0204021000NRG23220220233416312 22/02/2023 dadala lakshmi 0204021WL178375 dadala lakshmi 00177 IOBA0000554 1242 1242 Processed 29/03/2023 0239474434 DADALA LAKSHMI INDIAN OVERSEAS BANK(508541)
66 Pithapuram AP-04-021-010-008/010117
() 		0204021000NRG23220220233416313 22/02/2023 Ramareddi 0204021WL178375 Ramareddi 00177 IOBA0000554 745 745 Processed 29/03/2023 0239474428 RAMIREDDI RAMAREDDI INDIAN OVERSEAS BANK(508541)
67 Pithapuram AP-04-021-010-008/010127
() 		0204021000NRG23220220233416314 22/02/2023 Sattireddi 0204021WL178375 Sattireddi 00177 IOBA0000554 1242 1242 Processed 29/03/2023 0239474424 CHINTAPALLI SATHI REDDY INDIAN OVERSEAS BANK(508541)
68 Pithapuram AP-04-021-010-008/010190
() 		0204021000NRG23220220233416315 22/02/2023 Satyanarayana 0204021WL178375 Satyanarayana 00177 IOBA0000554 745 745 Processed 29/03/2023 0239474421 BATHINA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
69 Pithapuram AP-04-021-010-008/010253
() 		0204021000NRG23220220233416316 22/02/2023 Venkata Ramana Reddi 0204021WL178375 Venkata Ramana Reddi 00177 IOBA0000554 497 497 Processed 29/03/2023 0239474473 PEDDINTI RAMANA REDDY CANARA BANK(508532)
70 Pithapuram AP-04-021-010-008/010266
() 		0204021000NRG23220220233416317 22/02/2023 Chinaveerabbayireddi 0204021WL178375 Chinaveerabbayireddi 00177 IOBA0000554 1242 1242 Processed 29/03/2023 0239474472 P CHINAVEERABBAIREDD INDIAN OVERSEAS BANK(508541)
71 Pithapuram AP-04-021-010-008/010328
() 		0204021000NRG23220220233416319 22/02/2023 Peerreddi 0204021WL178375 Peerreddi 00177 IOBA0000554 1242 1242 Processed 29/03/2023 0239474471 AMBATI VEERREDDY INDIAN OVERSEAS BANK(508541)
72 Pithapuram AP-04-021-010-008/010330
() 		0204021000NRG23220220233416320 22/02/2023 Chintapalli Suribabu 0204021WL178375 Chintapalli Suribabu 00177 IOBA0000554 1490 1490 Processed 29/03/2023 0239474432 CHINTAPALLI SURIBABU INDIAN OVERSEAS BANK(508541)
73 Pithapuram AP-04-021-010-008/010403
() 		0204021000NRG23220220233416321 22/02/2023 Chakram 0204021WL178375 Chakram 00177 IOBA0000554 1242 1242 Processed 29/03/2023 0239474431 PEDDINTI CHAKRAM INDIAN OVERSEAS BANK(508541)
74 Pithapuram AP-04-021-010-008/010416
() 		0204021000NRG23220220233423825 22/02/2023 Priyadarshini 0204021WL179020 Priyadarshini 00177 IOBA0000554 1715 1715 Processed 29/03/2023 0239474430 DADALA PRIYADARSHANI INDIAN OVERSEAS BANK(508541)
75 Pithapuram AP-04-021-010-008/010419
() 		0204021000NRG23220220233416322 22/02/2023 Raamireddi 0204021WL178375 Raamireddi 00177 IOBA0000554 993 993 Processed 29/03/2023 0239474422 PEDDINTI RAMIREDDY INDIAN OVERSEAS BANK(508541)
76 Pithapuram AP-04-021-010-008/010541
() 		0204021000NRG23220220233416324 22/02/2023 MASA VENKATALAKSHMI 0204021WL178375 MASA VENKATALAKSHMI 00177 IOBA0000554 993 993 Processed 29/03/2023 0239474474 MASA VENKATALAKSHMI INDIAN OVERSEAS BANK(508541)
77 Pithapuram AP-04-021-010-008/010552
() 		0204021000NRG23220220233416325 22/02/2023 Brahma Reddi 0204021WL178375 Brahma Reddi 00177 IOBA0000554 745 745 Processed 29/03/2023 0239474429 CHINTAPALLI BRAHMA REDDY INDIAN OVERSEAS BANK(508541)
78 Pithapuram AP-04-021-010-008/010570
() 		0204021000NRG23220220233416326 22/02/2023 Veeranjaneyareddy 0204021WL178375 Veeranjaneyareddy 00177 IOBA0000554 993 993 Processed 29/03/2023 0239474475 AMBATI VEERANJANEYULUREDDY INDIAN OVERSEAS BANK(508541)
79 Pithapuram AP-04-021-010-008/010659
() 		0204021000NRG23220220233416327 22/02/2023 satyavathi 0204021WL178375 satyavathi 00177 IOBA0000554 993 993 Processed 29/03/2023 0239474423 Mrs PEDDINTI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
80 Pithapuram AP-04-021-024-027/010296
() 		0204021000NRG23220220233424845 22/02/2023 Tatarao 0204021WL179102 Tatarao 00177 IOBA0000554 1350 1350 Processed 29/03/2023 0239474426 VASAMSETTI MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
81 Pithapuram AP-04-021-024-027/010296
() 		0204021000NRG23220220233425139 22/02/2023 Tatarao 0204021WL179122 Tatarao 00177 IOBA0000554 1350 1350 Processed 29/03/2023 0239474427 VASAMSETTI MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 21302 21302
82 Pithapuram AP-04-021-002-009/010762
() 		0204021000NRG23220220233423352 22/02/2023 beby 0204021WL178956 beby 00227 KVBL0004845 1245 1245 Processed 29/03/2023 0239474518 MADIKI BEBY KARUR VYSA BANK(607100)
SubTotal 1245 1245
83 Pithapuram AP-04-021-002-009/010209
() 		0204021000NRG23220220233423354 22/02/2023 Venkatarao 0204021WL178957 Venkatarao 00415 SBIN0001003 3598 3598 Processed 29/03/2023 0239474499 Mr GARAGA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Pithapuram AP-04-021-002-009/010552
() 		0204021000NRG23220220233423343 22/02/2023 Dongabbayi 0204021WL178956 Dongabbayi 00415 SBIN0001003 1037 1037 Processed 29/03/2023 0239474502 MRS KAKINADA DONGABBAYI STATE BANK OF INDIA(508548)
85 Pithapuram AP-04-021-002-009/010559
() 		0204021000NRG23220220233423344 22/02/2023 Satyanarayana 0204021WL178956 Satyanarayana 00415 SBIN0001003 830 830 Processed 29/03/2023 0239474490 BILLAKURTHI SATYANARAYANA CANARA BANK(508532)
86 Pithapuram AP-04-021-002-009/010562
() 		0204021000NRG23220220233423345 22/02/2023 Satyanarayana 0204021WL178956 Satyanarayana 00415 SBIN0001003 622 622 Processed 29/03/2023 0239474501 MR NAMA SATYANARYANA STATE BANK OF INDIA(508548)
87 Pithapuram AP-04-021-002-009/010572
() 		0204021000NRG23220220233423346 22/02/2023 Satyanandam 0204021WL178956 Satyanandam 00415 SBIN0001003 1037 1037 Processed 29/03/2023 0239474503 MR SATYANANDAM GARAGA STATE BANK OF INDIA(508548)
88 Pithapuram AP-04-021-002-009/010583
() 		0204021000NRG23220220233423347 22/02/2023 Veeranna 0204021WL178956 Veeranna 00415 SBIN0001003 1245 1245 Processed 29/03/2023 0239474485 Mr GARAGA VEERANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Pithapuram AP-04-021-002-009/010589
() 		0204021000NRG23220220233423348 22/02/2023 NAMA SATYA NOOKA JAGANMOHANRAO 0204021WL178956 NAMA SATYA NOOKA JAGANMOHANRAO 00415 SBIN0001003 830 830 Processed 29/03/2023 0239474493 MR NAMA SATYA NOOKA JAGANMOHANRAO STATE BANK OF INDIA(508548)
90 Pithapuram AP-04-021-002-009/010637
() 		0204021000NRG23220220233423349 22/02/2023 Nageswara Rao 0204021WL178956 Nageswara Rao 00415 SBIN0001003 830 830 Processed 29/03/2023 0239474512 MR NAMA NAGESWARA RAO STATE BANK OF INDIA(508548)
91 Pithapuram AP-04-021-002-009/010751
() 		0204021000NRG23220220233423351 22/02/2023 Gurraju 0204021WL178956 Gurraju 00415 SBIN0001003 830 830 Processed 29/03/2023 0239474497 NGURVAJU STATE BANK OF INDIA(508548)
92 Pithapuram AP-04-021-002-009/010818
() 		0204021000NRG23220220233423357 22/02/2023 CHELLAYAMMA 0204021WL178959 CHELLAYAMMA 00415 SBIN0001003 3598 3598 Processed 29/03/2023 0239474500 MRS GARAGA CHELLAYAMMA STATE BANK OF INDIA(508548)
93 Pithapuram AP-04-021-002-009/010829
() 		0204021000NRG23220220233423353 22/02/2023 PRAISY JOICY 0204021WL178956 PRAISY JOICY 00415 SBIN0001003 1245 1245 Processed 29/03/2023 0239474515 RAPA PRAISY JOICY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Pithapuram AP-04-021-004-004/010816
() 		0204021000NRG23220220233420545 22/02/2023 CHINGULURI Yesuratnam 0204021WL178747 CHINGULURI Yesuratnam 00415 SBIN0001003 1122 1122 Processed 29/03/2023 0239474492 MRS CHINGULURI YESURATNAM STATE BANK OF INDIA(508548)
95 Pithapuram AP-04-021-008-006/020205
() 		0204021000NRG23220220233424425 22/02/2023 Ganesh 0204021WL179063 Ganesh 00415 SBIN0001003 481 481 Processed 29/03/2023 0239474508 BOJJA GANESH CANARA BANK(508532)
96 Pithapuram AP-04-021-008-006/020397
() 		0204021000NRG23220220233424429 22/02/2023 satish 0204021WL179063 satish 00415 SBIN0001003 481 481 Processed 29/03/2023 0239474516 DEGALA SATISH CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Pithapuram AP-04-021-008-006/020931
() 		0204021000NRG23220220233424456 22/02/2023 ganga maheswara rao 0204021WL179063 ganga maheswara rao 00415 SBIN0001003 722 722 Processed 29/03/2023 0239474513 MR BASVA GANGA MAHESWARA RAO STATE BANK OF INDIA(508548)
98 Pithapuram AP-04-021-008-006/020946
() 		0204021000NRG23220220233424458 22/02/2023 arjunarao 0204021WL179063 arjunarao 00415 SBIN0001003 722 722 Processed 29/03/2023 0239474488 PUNYAMANTHULA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Pithapuram AP-04-021-008-006/021006
() 		0204021000NRG23220220233424460 22/02/2023 krishna tulasi 0204021WL179063 krishna tulasi 00415 SBIN0001003 962 962 Processed 29/03/2023 0239474514 KURRA KRISHNA TULASI BANK OF INDIA(508505)
100 Pithapuram AP-04-021-008-006/21098
() 		0204021000NRG23220220233424467 22/02/2023 BOJJA DURGA RAJA PRASAD 0204021WL179063 BOJJA DURGA RAJA PRASAD 00415 SBIN0001003 722 722 Processed 29/03/2023 0239474517 BOJJA DURGA RAJAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Pithapuram AP-04-021-019-021/010533
() 		0204021000NRG23220220233416613 22/02/2023 SURESH BABU GANTETI 0204021WL178397 SURESH BABU GANTETI 00415 SBIN0001003 1350 1350 Processed 29/03/2023 0239474509 MR SURESH BABU GANTETI STATE BANK OF INDIA(508548)
102 Pithapuram AP-04-021-019-021/011390
() 		0204021000NRG23220220233416636 22/02/2023 srinivas 0204021WL178397 srinivas 00415 SBIN0001003 450 450 Processed 29/03/2023 0239474489 REDDY SRINIVAS ICICI BANK LTD(508534)
103 Pithapuram AP-04-021-024-027/010138
() 		0204021000NRG23220220233424807 22/02/2023 Govindaraavu 0204021WL179102 Govindaraavu 00415 SBIN0001003 1350 1350 Processed 29/03/2023 0239474504 MR PILLI GOVINDARAO STATE BANK OF INDIA(508548)
104 Pithapuram AP-04-021-024-027/010138
() 		0204021000NRG23220220233425114 22/02/2023 Govindaraavu 0204021WL179122 Govindaraavu 00415 SBIN0001003 1350 1350 Processed 29/03/2023 0239474505 MR PILLI GOVINDARAO STATE BANK OF INDIA(508548)
105 Pithapuram AP-04-021-024-027/010334
() 		0204021000NRG23220220233424851 22/02/2023 Nagaraju 0204021WL179102 Nagaraju 00415 SBIN0001003 1350 1350 Processed 29/03/2023 0239474510 MR BONDADA NAGARAJU STATE BANK OF INDIA(508548)
106 Pithapuram AP-04-021-024-027/010334
() 		0204021000NRG23220220233425144 22/02/2023 Nagaraju 0204021WL179122 Nagaraju 00415 SBIN0001003 1125 1125 Processed 29/03/2023 0239474511 MR BONDADA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 27889 27889
107 Pithapuram AP-04-021-008-006/020246
() 		0204021000NRG23220220233424426 22/02/2023 KONAGALA SATHIBABU 0204021WL179063 KONAGALA SATHIBABU 00415 SBIN0012990 481 481 Processed 29/03/2023 0239474494 MR KONAGALA SATHIBABU STATE BANK OF INDIA(508548)
108 Pithapuram AP-04-021-008-006/020628
() 		0204021000NRG23220220233424441 22/02/2023 Gangadri 0204021WL179063 Gangadri 00415 SBIN0012990 962 962 Processed 29/03/2023 0239474506 SANA GANGADRI BANK OF INDIA(508505)
109 Pithapuram AP-04-021-008-006/020702
() 		0204021000NRG23220220233424444 22/02/2023 Tammayya 0204021WL179063 Tammayya 00415 SBIN0012990 722 722 Processed 29/03/2023 0239474507 MR PACHIPALA THAMMAYYA STATE BANK OF INDIA(508548)
110 Pithapuram AP-04-021-008-006/020827
() 		0204021000NRG23220220233424451 22/02/2023 Nagababu 0204021WL179063 Nagababu 00415 SBIN0012990 962 962 Processed 29/03/2023 0239474496 BOJJA NAGABABU BANK OF INDIA(508505)
111 Pithapuram AP-04-021-008-006/021051
() 		0204021000NRG23220220233424464 22/02/2023 Chakrarao 0204021WL179063 Chakrarao 00415 SBIN0012990 481 481 Processed 29/03/2023 0239474498 KOJJARAPU CHAKRA RAO BANK OF BARODA(606985)
112 Pithapuram AP-04-021-008-006/021070
() 		0204021000NRG23220220233424465 22/02/2023 BULLIRAJU 0204021WL179063 BULLIRAJU 00415 SBIN0012990 722 722 Processed 29/03/2023 0239474495 MR VUTA BULLI RAJU STATE BANK OF INDIA(508548)
SubTotal 4330 4330
113 Pithapuram AP-04-021-010-008/010279
() 		0204021000NRG23220220233416318 22/02/2023 Paddareddi 0204021WL178375 Paddareddi 00415 SBIN0021172 1242 1242 Processed 29/03/2023 0239474532 TALAPAREDDY PADDAREDDY CANARA BANK(508532)
SubTotal 1242 1242
114 Pithapuram AP-04-021-008-006/020017
() 		0204021000NRG23220220233424404 22/02/2023 Chandarraavu 0204021WL179063 Chandarraavu 00468 UBIN0801445 481 481 Processed 29/03/2023 0239474251 KUKULURI CHANDRA RAO S O VEERA RAJU UNION BANK OF INDIA(508500)
SubTotal 481 481
115 Pithapuram AP-04-021-008-006/020837
() 		0204021000NRG23220220233424452 22/02/2023 VOOTA MANI KANTA 0204021WL179063 VOOTA MANI KANTA 00468 UBIN0804321 962 962 Processed 29/03/2023 0239474477 Mr VOOTA MANIKANTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Pithapuram AP-04-021-024-027/010001
() 		0204021000NRG23220220233424774 22/02/2023 Suryavathi 0204021WL179102 Suryavathi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474386 PITTA SURYAVATHI UNION BANK OF INDIA(508500)
117 Pithapuram AP-04-021-024-027/010009
() 		0204021000NRG23220220233424775 22/02/2023 Nirmalakumaari 0204021WL179102 Nirmalakumaari 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474294 MANGAM NIRMALA KUMARI UNION BANK OF INDIA(508500)
118 Pithapuram AP-04-021-024-027/010009
() 		0204021000NRG23220220233425095 22/02/2023 Nirmalakumaari 0204021WL179122 Nirmalakumaari 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474295 MANGAM NIRMALA KUMARI UNION BANK OF INDIA(508500)
119 Pithapuram AP-04-021-024-027/010010
() 		0204021000NRG23220220233425096 22/02/2023 Kumaari 0204021WL179122 Kumaari 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474365 PITALA KUMARI UNION BANK OF INDIA(508500)
120 Pithapuram AP-04-021-024-027/010019
() 		0204021000NRG23220220233425097 22/02/2023 Bujjimma 0204021WL179122 Bujjimma 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474406 MUDARA BUJJAMMA UNION BANK OF INDIA(508500)
121 Pithapuram AP-04-021-024-027/010020
() 		0204021000NRG23220220233424776 22/02/2023 Appalakonda 0204021WL179102 Appalakonda 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474289 KURRA APPALAKONDA UNION BANK OF INDIA(508500)
122 Pithapuram AP-04-021-024-027/010022
() 		0204021000NRG23220220233424777 22/02/2023 Lakshmi 0204021WL179102 Lakshmi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474383 VADDI LAKSHMI UNION BANK OF INDIA(508500)
123 Pithapuram AP-04-021-024-027/010025
() 		0204021000NRG23220220233424778 22/02/2023 Abbulu 0204021WL179102 Abbulu 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474303 SIDDANTHAPU ABBULU UNION BANK OF INDIA(508500)
124 Pithapuram AP-04-021-024-027/010027
() 		0204021000NRG23220220233424779 22/02/2023 Lakshmi 0204021WL179102 Lakshmi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474281 ALLAMPALLI LAKSHMI UNION BANK OF INDIA(508500)
125 Pithapuram AP-04-021-024-027/010028
() 		0204021000NRG23220220233424780 22/02/2023 Kumaari 0204021WL179102 Kumaari 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474351 MUDARA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
126 Pithapuram AP-04-021-024-027/010029
() 		0204021000NRG23220220233424781 22/02/2023 Martaa 0204021WL179102 Martaa 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474350 BALLA MARTHA UNION BANK OF INDIA(508500)
127 Pithapuram AP-04-021-024-027/010036
() 		0204021000NRG23220220233425099 22/02/2023 Anasuuya 0204021WL179122 Anasuuya 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474377 BHEERA UNION BANK OF INDIA(508500)
128 Pithapuram AP-04-021-024-027/010037
() 		0204021000NRG23220220233425100 22/02/2023 Bhagyavati 0204021WL179122 Bhagyavati 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474278 MANGAM BHAGYALAKHSHMI UNION BANK OF INDIA(508500)
129 Pithapuram AP-04-021-024-027/010037
() 		0204021000NRG23220220233424782 22/02/2023 Bhagyavati 0204021WL179102 Bhagyavati 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474277 MANGAM BHAGYALAKHSHMI UNION BANK OF INDIA(508500)
130 Pithapuram AP-04-021-024-027/010040
() 		0204021000NRG23220220233424783 22/02/2023 Vardanamma 0204021WL179102 Vardanamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474330 PITHALA VARADHANAMMA UNION BANK OF INDIA(508500)
131 Pithapuram AP-04-021-024-027/010040
() 		0204021000NRG23220220233425101 22/02/2023 Vardanamma 0204021WL179122 Vardanamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474331 PITHALA VARADHANAMMA UNION BANK OF INDIA(508500)
132 Pithapuram AP-04-021-024-027/010043
() 		0204021000NRG23220220233424784 22/02/2023 Venkataramana 0204021WL179102 Venkataramana 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474276 BALLA V RAMANA UNION BANK OF INDIA(508500)
133 Pithapuram AP-04-021-024-027/010055
() 		0204021000NRG23220220233424785 22/02/2023 Bebi 0204021WL179102 Bebi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474293 V BABY KARUR VYSA BANK(607100)
134 Pithapuram AP-04-021-024-027/010055
() 		0204021000NRG23220220233425102 22/02/2023 Bebi 0204021WL179122 Bebi 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474292 V BABY KARUR VYSA BANK(607100)
135 Pithapuram AP-04-021-024-027/010060
() 		0204021000NRG23220220233424786 22/02/2023 Ganikamma 0204021WL179102 Ganikamma 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474323 Mrs PEDAPATI GANIKAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
136 Pithapuram AP-04-021-024-027/010074
() 		0204021000NRG23220220233424787 22/02/2023 Ammaaji 0204021WL179102 Ammaaji 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474393 MORTHA AMMAJI UNION BANK OF INDIA(508500)
137 Pithapuram AP-04-021-024-027/010078
() 		0204021000NRG23220220233425103 22/02/2023 CHOLLANGI SUJATHADURA 0204021WL179122 CHOLLANGI SUJATHADURA 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474419 CHOLLANGI SUJATHADURGA UNION BANK OF INDIA(508500)
138 Pithapuram AP-04-021-024-027/010080
() 		0204021000NRG23220220233425104 22/02/2023 Suryanaaraayana 0204021WL179122 Suryanaaraayana 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474312 KANDAVALLI SURYANARAYANA UNION BANK OF INDIA(508500)
139 Pithapuram AP-04-021-024-027/010080
() 		0204021000NRG23220220233424788 22/02/2023 Suryanaaraayana 0204021WL179102 Suryanaaraayana 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474311 KANDAVALLI SURYANARAYANA UNION BANK OF INDIA(508500)
140 Pithapuram AP-04-021-024-027/010083
() 		0204021000NRG23220220233424789 22/02/2023 Satyavathi 0204021WL179102 Satyavathi 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474304 MUDARA SATYAVATHI UNION BANK OF INDIA(508500)
141 Pithapuram AP-04-021-024-027/010084
() 		0204021000NRG23220220233424790 22/02/2023 Naagamani 0204021WL179102 Naagamani 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474284 SIDHANTHAPU NAGAMANI UNION BANK OF INDIA(508500)
142 Pithapuram AP-04-021-024-027/010092
() 		0204021000NRG23220220233424791 22/02/2023 Krishna 0204021WL179102 Krishna 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474408 KALDARI KRISHNA UNION BANK OF INDIA(508500)
143 Pithapuram AP-04-021-024-027/010092
() 		0204021000NRG23220220233424792 22/02/2023 Simhachalam 0204021WL179102 Simhachalam 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474354 KALDARI SIMHACHALAM UNION BANK OF INDIA(508500)
144 Pithapuram AP-04-021-024-027/010094
() 		0204021000NRG23220220233424793 22/02/2023 Satyavathi 0204021WL179102 Satyavathi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474320 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
145 Pithapuram AP-04-021-024-027/010094
() 		0204021000NRG23220220233425105 22/02/2023 Satyavathi 0204021WL179122 Satyavathi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474319 MRS SATYAVATHI CHOLLANGI STATE BANK OF INDIA(508548)
146 Pithapuram AP-04-021-024-027/010095
() 		0204021000NRG23220220233425106 22/02/2023 Gowridevi 0204021WL179122 Gowridevi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474283 PULUGU GOURIDEVI UNION BANK OF INDIA(508500)
147 Pithapuram AP-04-021-024-027/010095
() 		0204021000NRG23220220233424794 22/02/2023 Gowridevi 0204021WL179102 Gowridevi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474282 PULUGU GOURIDEVI UNION BANK OF INDIA(508500)
148 Pithapuram AP-04-021-024-027/010099
() 		0204021000NRG23220220233424795 22/02/2023 Mary 0204021WL179102 Mary 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474371 PITHALA MERY UNION BANK OF INDIA(508500)
149 Pithapuram AP-04-021-024-027/010101
() 		0204021000NRG23220220233424796 22/02/2023 Sooribaabu 0204021WL179102 Sooribaabu 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474341 DADALA SURIBABU UNION BANK OF INDIA(508500)
150 Pithapuram AP-04-021-024-027/010102
() 		0204021000NRG23220220233424797 22/02/2023 Suresh 0204021WL179102 Suresh 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474388 MR BALLA SURESH BALLA STATE BANK OF INDIA(508548)
151 Pithapuram AP-04-021-024-027/010110
() 		0204021000NRG23220220233424798 22/02/2023 Raviteja 0204021WL179102 Raviteja 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474271 MEDIDI RAVI TEJA UNION BANK OF INDIA(508500)
152 Pithapuram AP-04-021-024-027/010110
() 		0204021000NRG23220220233425107 22/02/2023 Raviteja 0204021WL179122 Raviteja 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474270 MEDIDI RAVI TEJA UNION BANK OF INDIA(508500)
153 Pithapuram AP-04-021-024-027/010113
() 		0204021000NRG23220220233425108 22/02/2023 Sarasvati 0204021WL179122 Sarasvati 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474324 MANGAM SARASWATHI UNION BANK OF INDIA(508500)
154 Pithapuram AP-04-021-024-027/010113
() 		0204021000NRG23220220233424799 22/02/2023 Sarasvati 0204021WL179102 Sarasvati 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474325 MANGAM SARASWATHI UNION BANK OF INDIA(508500)
155 Pithapuram AP-04-021-024-027/010116
() 		0204021000NRG23220220233424800 22/02/2023 Chantibaabu 0204021WL179102 Chantibaabu 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474352 KATURI CHANTIBABU UNION BANK OF INDIA(508500)
156 Pithapuram AP-04-021-024-027/010116
() 		0204021000NRG23220220233425109 22/02/2023 Chantibaabu 0204021WL179122 Chantibaabu 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474353 KATURI CHANTIBABU UNION BANK OF INDIA(508500)
157 Pithapuram AP-04-021-024-027/010117
() 		0204021000NRG23220220233425110 22/02/2023 Naagamani 0204021WL179122 Naagamani 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474318 MORTHA NAGAMANI UNION BANK OF INDIA(508500)
158 Pithapuram AP-04-021-024-027/010117
() 		0204021000NRG23220220233424801 22/02/2023 Nakuludu 0204021WL179102 Nakuludu 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474302 MORHTA NAKULLA UNION BANK OF INDIA(508500)
159 Pithapuram AP-04-021-024-027/010119
() 		0204021000NRG23220220233424802 22/02/2023 Naagamani 0204021WL179102 Naagamani 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474301 KALDARI NAGMANI ICICI BANK LTD(508534)
160 Pithapuram AP-04-021-024-027/010119
() 		0204021000NRG23220220233425111 22/02/2023 Naagamani 0204021WL179122 Naagamani 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474300 KALDARI NAGMANI ICICI BANK LTD(508534)
161 Pithapuram AP-04-021-024-027/010122
() 		0204021000NRG23220220233425112 22/02/2023 Appalaraaju 0204021WL179122 Appalaraaju 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474335 PEDAPATI APPALARAJU UNION BANK OF INDIA(508500)
162 Pithapuram AP-04-021-024-027/010122
() 		0204021000NRG23220220233424803 22/02/2023 Appalaraaju 0204021WL179102 Appalaraaju 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474336 PEDAPATI APPALARAJU UNION BANK OF INDIA(508500)
163 Pithapuram AP-04-021-024-027/010123
() 		0204021000NRG23220220233424804 22/02/2023 ARAVAPALLI RAGHAVA 0204021WL179102 ARAVAPALLI RAGHAVA 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474399 ALLAMPALLI RAGHAVA UNION BANK OF INDIA(508500)
164 Pithapuram AP-04-021-024-027/010137
() 		0204021000NRG23220220233425113 22/02/2023 Vijaya 0204021WL179122 Vijaya 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474410 PILLI VIJAYA UNION BANK OF INDIA(508500)
165 Pithapuram AP-04-021-024-027/010137
() 		0204021000NRG23220220233424806 22/02/2023 Vijaya 0204021WL179102 Vijaya 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474409 PILLI VIJAYA UNION BANK OF INDIA(508500)
166 Pithapuram AP-04-021-024-027/010141
() 		0204021000NRG23220220233425115 22/02/2023 Appalakonda 0204021WL179122 Appalakonda 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474286 S APPALA KONDA UNION BANK OF INDIA(508500)
167 Pithapuram AP-04-021-024-027/010141
() 		0204021000NRG23220220233424808 22/02/2023 Appalakonda 0204021WL179102 Appalakonda 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474285 S APPALA KONDA UNION BANK OF INDIA(508500)
168 Pithapuram AP-04-021-024-027/010153
() 		0204021000NRG23220220233424809 22/02/2023 Naageswararaavu 0204021WL179102 Naageswararaavu 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474411 BALLA NAGESWARA RAO UNION BANK OF INDIA(508500)
169 Pithapuram AP-04-021-024-027/010160
() 		0204021000NRG23220220233424810 22/02/2023 BARRE VEERENDRA KUMAR 0204021WL179102 BARRE VEERENDRA KUMAR 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474390 BARRE VEERENDA KUMAR UNION BANK OF INDIA(508500)
170 Pithapuram AP-04-021-024-027/010160
() 		0204021000NRG23220220233425116 22/02/2023 BARRE VEERENDRA KUMAR 0204021WL179122 BARRE VEERENDRA KUMAR 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474389 BARRE VEERENDA KUMAR UNION BANK OF INDIA(508500)
171 Pithapuram AP-04-021-024-027/010164
() 		0204021000NRG23220220233425117 22/02/2023 Bojjamma 0204021WL179122 Bojjamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474299 PEETHALA BOJAMMA UNION BANK OF INDIA(508500)
172 Pithapuram AP-04-021-024-027/010164
() 		0204021000NRG23220220233424811 22/02/2023 Bojjamma 0204021WL179102 Bojjamma 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474298 PEETHALA BOJAMMA UNION BANK OF INDIA(508500)
173 Pithapuram AP-04-021-024-027/010168
() 		0204021000NRG23220220233424812 22/02/2023 Baaskararaavu 0204021WL179102 Baaskararaavu 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474349 PEETHALA BASKAR RAO UNION BANK OF INDIA(508500)
174 Pithapuram AP-04-021-024-027/010168
() 		0204021000NRG23220220233425118 22/02/2023 Baaskararaavu 0204021WL179122 Baaskararaavu 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474348 PEETHALA BASKAR RAO UNION BANK OF INDIA(508500)
175 Pithapuram AP-04-021-024-027/010174
() 		0204021000NRG23220220233424813 22/02/2023 Lovatalli 0204021WL179102 Lovatalli 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474315 BONDADA LOVA THALLI UNION BANK OF INDIA(508500)
176 Pithapuram AP-04-021-024-027/010176
() 		0204021000NRG23220220233424814 22/02/2023 PEETHALA SARSVATHI 0204021WL179102 PEETHALA SARSVATHI 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474346 PEETHALA SARASWATHI UNION BANK OF INDIA(508500)
177 Pithapuram AP-04-021-024-027/010176
() 		0204021000NRG23220220233425119 22/02/2023 PEETHALA SARSVATHI 0204021WL179122 PEETHALA SARSVATHI 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474347 PEETHALA SARASWATHI UNION BANK OF INDIA(508500)
178 Pithapuram AP-04-021-024-027/010177
() 		0204021000NRG23220220233425120 22/02/2023 Cellaayyamma 0204021WL179122 Cellaayyamma 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474332 MANGAM CHELLAYAMMA UNION BANK OF INDIA(508500)
179 Pithapuram AP-04-021-024-027/010177
() 		0204021000NRG23220220233424815 22/02/2023 Cellaayyamma 0204021WL179102 Cellaayyamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474333 MANGAM CHELLAYAMMA UNION BANK OF INDIA(508500)
180 Pithapuram AP-04-021-024-027/010190
() 		0204021000NRG23220220233424816 22/02/2023 Paapa 0204021WL179102 Paapa 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474266 MRS PITTA PAPA STATE BANK OF INDIA(508548)
181 Pithapuram AP-04-021-024-027/010190
() 		0204021000NRG23220220233425121 22/02/2023 Paapa 0204021WL179122 Paapa 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474267 MRS PITTA PAPA STATE BANK OF INDIA(508548)
182 Pithapuram AP-04-021-024-027/010192
() 		0204021000NRG23220220233424817 22/02/2023 Dhanalakshmi 0204021WL179102 Dhanalakshmi 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474288 K DHANA LAKSHMI UNION BANK OF INDIA(508500)
183 Pithapuram AP-04-021-024-027/010194
() 		0204021000NRG23220220233424818 22/02/2023 Ammaaji 0204021WL179102 Ammaaji 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474344 RAYUDU AMMAJI UNION BANK OF INDIA(508500)
184 Pithapuram AP-04-021-024-027/010199
() 		0204021000NRG23220220233425122 22/02/2023 Raani 0204021WL179122 Raani 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474291 VADDI RANI UNION BANK OF INDIA(508500)
185 Pithapuram AP-04-021-024-027/010199
() 		0204021000NRG23220220233424820 22/02/2023 Raani 0204021WL179102 Raani 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474290 VADDI RANI UNION BANK OF INDIA(508500)
186 Pithapuram AP-04-021-024-027/010200
() 		0204021000NRG23220220233424821 22/02/2023 BALLA Vijayakumari 0204021WL179102 BALLA Vijayakumari 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474372 BALLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
187 Pithapuram AP-04-021-024-027/010200
() 		0204021000NRG23220220233425123 22/02/2023 BALLA Vijayakumari 0204021WL179122 BALLA Vijayakumari 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474373 BALLA VIJAYAKUMARI UNION BANK OF INDIA(508500)
188 Pithapuram AP-04-021-024-027/010202
() 		0204021000NRG23220220233424822 22/02/2023 Krishnaveni 0204021WL179102 Krishnaveni 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474287 B KRISHNA VENI UNION BANK OF INDIA(508500)
189 Pithapuram AP-04-021-024-027/010203
() 		0204021000NRG23220220233424823 22/02/2023 KANDAVALLI Appalaraju 0204021WL179102 KANDAVALLI Appalaraju 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474310 KANDAVALLI APPALA RAJU UNION BANK OF INDIA(508500)
190 Pithapuram AP-04-021-024-027/010205
() 		0204021000NRG23220220233424824 22/02/2023 Simhachalam 0204021WL179102 Simhachalam 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474263 BALLA SIMHACHALAM UNION BANK OF INDIA(508500)
191 Pithapuram AP-04-021-024-027/010205
() 		0204021000NRG23220220233425124 22/02/2023 Simhachalam 0204021WL179122 Simhachalam 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474264 BALLA SIMHACHALAM UNION BANK OF INDIA(508500)
192 Pithapuram AP-04-021-024-027/010210
() 		0204021000NRG23220220233425125 22/02/2023 Dadala Ratnam 0204021WL179122 Dadala Ratnam 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474405 DADALA RATNAM UNION BANK OF INDIA(508500)
193 Pithapuram AP-04-021-024-027/010210
() 		0204021000NRG23220220233424825 22/02/2023 Dadala Ratnam 0204021WL179102 Dadala Ratnam 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474387 DADALA RATNAM UNION BANK OF INDIA(508500)
194 Pithapuram AP-04-021-024-027/010211
() 		0204021000NRG23220220233424826 22/02/2023 Nookaratnam 0204021WL179102 Nookaratnam 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474360 Koppisetti Nukaratnam FINCARE SMALL FINANCE BANK LTD(608304)
195 Pithapuram AP-04-021-024-027/010212
() 		0204021000NRG23220220233424827 22/02/2023 Veeralakshmi 0204021WL179102 Veeralakshmi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474359 GUBBALAVEERALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
196 Pithapuram AP-04-021-024-027/010212
() 		0204021000NRG23220220233425126 22/02/2023 Veeralakshmi 0204021WL179122 Veeralakshmi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474358 GUBBALAVEERALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
197 Pithapuram AP-04-021-024-027/010219
() 		0204021000NRG23220220233425127 22/02/2023 Naagamani 0204021WL179122 Naagamani 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474296 PEDAPATI SURYAMANI UNION BANK OF INDIA(508500)
198 Pithapuram AP-04-021-024-027/010219
() 		0204021000NRG23220220233424828 22/02/2023 Naagamani 0204021WL179102 Naagamani 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474297 PEDAPATI SURYAMANI UNION BANK OF INDIA(508500)
199 Pithapuram AP-04-021-024-027/010225
() 		0204021000NRG23220220233424829 22/02/2023 Kataaksham 0204021WL179102 Kataaksham 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474382 MUDARA KATAKSHAM UNION BANK OF INDIA(508500)
200 Pithapuram AP-04-021-024-027/010228
() 		0204021000NRG23220220233424830 22/02/2023 Chinabulli 0204021WL179102 Chinabulli 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474379 MAKA CHINABULLI UNION BANK OF INDIA(508500)
201 Pithapuram AP-04-021-024-027/010232
() 		0204021000NRG23220220233424831 22/02/2023 Appalanarasamma 0204021WL179102 Appalanarasamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474396 Mrs PENKE APPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Pithapuram AP-04-021-024-027/010232
() 		0204021000NRG23220220233425128 22/02/2023 Appalanarasamma 0204021WL179122 Appalanarasamma 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474395 Mrs PENKE APPALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Pithapuram AP-04-021-024-027/010235
() 		0204021000NRG23220220233425129 22/02/2023 Chiranjeevi 0204021WL179122 Chiranjeevi 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474269 GEESALA CHIRANJEEVI UNION BANK OF INDIA(508500)
204 Pithapuram AP-04-021-024-027/010235
() 		0204021000NRG23220220233424832 22/02/2023 Chiranjeevi 0204021WL179102 Chiranjeevi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474268 GEESALA CHIRANJEEVI UNION BANK OF INDIA(508500)
205 Pithapuram AP-04-021-024-027/010237
() 		0204021000NRG23220220233424833 22/02/2023 Gouri 0204021WL179102 Gouri 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474280 PERUGULA GOURI UNION BANK OF INDIA(508500)
206 Pithapuram AP-04-021-024-027/010237
() 		0204021000NRG23220220233425130 22/02/2023 Gouri 0204021WL179122 Gouri 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474279 PERUGULA GOURI UNION BANK OF INDIA(508500)
207 Pithapuram AP-04-021-024-027/010240
() 		0204021000NRG23220220233425131 22/02/2023 SIDDANTHAPU Ratnam 0204021WL179122 SIDDANTHAPU Ratnam 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474369 SIDDANTHAPU RATNAM UNION BANK OF INDIA(508500)
208 Pithapuram AP-04-021-024-027/010240
() 		0204021000NRG23220220233424834 22/02/2023 SIDDANTHAPU Ratnam 0204021WL179102 SIDDANTHAPU Ratnam 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474370 SIDDANTHAPU RATNAM UNION BANK OF INDIA(508500)
209 Pithapuram AP-04-021-024-027/010244
() 		0204021000NRG23220220233424835 22/02/2023 Suryavathi 0204021WL179102 Suryavathi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474367 CHOLLANGI SURYAVATHI UNION BANK OF INDIA(508500)
210 Pithapuram AP-04-021-024-027/010244
() 		0204021000NRG23220220233425132 22/02/2023 Suryavathi 0204021WL179122 Suryavathi 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474368 CHOLLANGI SURYAVATHI UNION BANK OF INDIA(508500)
211 Pithapuram AP-04-021-024-027/010245
() 		0204021000NRG23220220233424836 22/02/2023 Pilli Padmavathi 0204021WL179102 Pilli Padmavathi 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474355 PILLI PADMAVATHI UNION BANK OF INDIA(508500)
212 Pithapuram AP-04-021-024-027/010248
() 		0204021000NRG23220220233424837 22/02/2023 Arjanarao 0204021WL179102 Arjanarao 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474340 KARRI ARJUANARAO UNION BANK OF INDIA(508500)
213 Pithapuram AP-04-021-024-027/010248
() 		0204021000NRG23220220233425133 22/02/2023 Arjanarao 0204021WL179122 Arjanarao 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474339 KARRI ARJUANARAO UNION BANK OF INDIA(508500)
214 Pithapuram AP-04-021-024-027/010251
() 		0204021000NRG23220220233425134 22/02/2023 Papamma 0204021WL179122 Papamma 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474328 MORTHA PAPAYAMMA UNION BANK OF INDIA(508500)
215 Pithapuram AP-04-021-024-027/010251
() 		0204021000NRG23220220233424838 22/02/2023 Papamma 0204021WL179102 Papamma 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474329 MORTHA PAPAYAMMA UNION BANK OF INDIA(508500)
216 Pithapuram AP-04-021-024-027/010259
() 		0204021000NRG23220220233424839 22/02/2023 Parvathi 0204021WL179102 Parvathi 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474374 GEESALA PARVATHI UNION BANK OF INDIA(508500)
217 Pithapuram AP-04-021-024-027/010259
() 		0204021000NRG23220220233425135 22/02/2023 Veerababu 0204021WL179122 Veerababu 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474334 GEESALA VEERABABU UNION BANK OF INDIA(508500)
218 Pithapuram AP-04-021-024-027/010260
() 		0204021000NRG23220220233424840 22/02/2023 Lakshmi 0204021WL179102 Lakshmi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474366 KATURI LAKSHMI UNION BANK OF INDIA(508500)
219 Pithapuram AP-04-021-024-027/010290
() 		0204021000NRG23220220233424841 22/02/2023 Prakasharao 0204021WL179102 Prakasharao 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474397 PITHANI PRAKASH RAO UNION BANK OF INDIA(508500)
220 Pithapuram AP-04-021-024-027/010290
() 		0204021000NRG23220220233425136 22/02/2023 Prakasharao 0204021WL179122 Prakasharao 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474398 PITHANI PRAKASH RAO UNION BANK OF INDIA(508500)
221 Pithapuram AP-04-021-024-027/010290
() 		0204021000NRG23220220233424842 22/02/2023 Venkatalakshmi 0204021WL179102 Venkatalakshmi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474306 PITHANI VENAKTALAKSHMI UNION BANK OF INDIA(508500)
222 Pithapuram AP-04-021-024-027/010294
() 		0204021000NRG23220220233424843 22/02/2023 Chinnari 0204021WL179102 Chinnari 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474384 MORTHA CHINNARI UNION BANK OF INDIA(508500)
223 Pithapuram AP-04-021-024-027/010294
() 		0204021000NRG23220220233425137 22/02/2023 Chinnari 0204021WL179122 Chinnari 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474385 MORTHA CHINNARI UNION BANK OF INDIA(508500)
224 Pithapuram AP-04-021-024-027/010295
() 		0204021000NRG23220220233425138 22/02/2023 Dayamani 0204021WL179122 Dayamani 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474309 MORTHA DAYAMANI UNION BANK OF INDIA(508500)
225 Pithapuram AP-04-021-024-027/010295
() 		0204021000NRG23220220233424844 22/02/2023 Dayamani 0204021WL179102 Dayamani 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474308 MORTHA DAYAMANI UNION BANK OF INDIA(508500)
226 Pithapuram AP-04-021-024-027/010301
() 		0204021000NRG23220220233424846 22/02/2023 Kumari 0204021WL179102 Kumari 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474314 KALDARI KUMARI UNION BANK OF INDIA(508500)
227 Pithapuram AP-04-021-024-027/010301
() 		0204021000NRG23220220233425140 22/02/2023 Kumari 0204021WL179122 Kumari 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474313 KALDARI KUMARI UNION BANK OF INDIA(508500)
228 Pithapuram AP-04-021-024-027/010306
() 		0204021000NRG23220220233425141 22/02/2023 Lakshmi 0204021WL179122 Lakshmi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474362 PEETHALA LAKSHMI UNION BANK OF INDIA(508500)
229 Pithapuram AP-04-021-024-027/010306
() 		0204021000NRG23220220233424847 22/02/2023 Lakshmi 0204021WL179102 Lakshmi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474361 PEETHALA LAKSHMI UNION BANK OF INDIA(508500)
230 Pithapuram AP-04-021-024-027/010309
() 		0204021000NRG23220220233424848 22/02/2023 Manga 0204021WL179102 Manga 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474356 PITHANIMANGA FINCARE SMALL FINANCE BANK LTD(608304)
231 Pithapuram AP-04-021-024-027/010309
() 		0204021000NRG23220220233425142 22/02/2023 Manga 0204021WL179122 Manga 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474357 PITHANIMANGA FINCARE SMALL FINANCE BANK LTD(608304)
232 Pithapuram AP-04-021-024-027/010325
() 		0204021000NRG23220220233424849 22/02/2023 Dhanalakshmi 0204021WL179102 Dhanalakshmi 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474273 SEELAM DANA LAXMI UNION BANK OF INDIA(508500)
233 Pithapuram AP-04-021-024-027/010328
() 		0204021000NRG23220220233424850 22/02/2023 BONDADA SARASWATHI 0204021WL179102 BONDADA SARASWATHI 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474274 BONDADA SARASWATHI UNION BANK OF INDIA(508500)
234 Pithapuram AP-04-021-024-027/010328
() 		0204021000NRG23220220233425143 22/02/2023 BONDADA SARASWATHI 0204021WL179122 BONDADA SARASWATHI 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474275 BONDADA SARASWATHI UNION BANK OF INDIA(508500)
235 Pithapuram AP-04-021-024-027/010338
() 		0204021000NRG23220220233425145 22/02/2023 NURUKURTHI Saraswathi 0204021WL179122 NURUKURTHI Saraswathi 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474272 PURUKURTHI SARASWATHI UNION BANK OF INDIA(508500)
236 Pithapuram AP-04-021-024-027/010371
() 		0204021000NRG23220220233424852 22/02/2023 Simhachalam 0204021WL179102 Simhachalam 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474394 KORRA SIMHACHALAM UNION BANK OF INDIA(508500)
237 Pithapuram AP-04-021-024-027/010404
() 		0204021000NRG23220220233424853 22/02/2023 POLIMATI YESURATNAM 0204021WL179102 POLIMATI YESURATNAM 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474418 POLIMATI YESURATNAM BANK OF BARODA(606985)
238 Pithapuram AP-04-021-024-027/010404
() 		0204021000NRG23220220233425146 22/02/2023 POLIMATI YESURATNAM 0204021WL179122 POLIMATI YESURATNAM 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474417 POLIMATI YESURATNAM BANK OF BARODA(606985)
239 Pithapuram AP-04-021-024-027/010406
() 		0204021000NRG23220220233424854 22/02/2023 Ramudu 0204021WL179102 Ramudu 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474364 PEDAPALLI RAMUDU UNION BANK OF INDIA(508500)
240 Pithapuram AP-04-021-024-027/010426
() 		0204021000NRG23220220233424855 22/02/2023 KADITHI LAKSHMI 0204021WL179102 KADITHI LAKSHMI 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474342 KADITHI LAKSHMI UNION BANK OF INDIA(508500)
241 Pithapuram AP-04-021-024-027/010453
() 		0204021000NRG23220220233424856 22/02/2023 Nagamani 0204021WL179102 Nagamani 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474345 KATURI NAGAMANI UNION BANK OF INDIA(508500)
242 Pithapuram AP-04-021-024-027/010544
() 		0204021000NRG23220220233424857 22/02/2023 APPALAKONDA 0204021WL179102 APPALAKONDA 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474337 KHANDAVALLI APPALAKONDA UNION BANK OF INDIA(508500)
243 Pithapuram AP-04-021-024-027/010546
() 		0204021000NRG23220220233425147 22/02/2023 lovakumari 0204021WL179122 lovakumari 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474305 KOPPISETTI LOVAKUMARI UNION BANK OF INDIA(508500)
244 Pithapuram AP-04-021-024-027/010547
() 		0204021000NRG23220220233425148 22/02/2023 chantamma 0204021WL179122 chantamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474391 CHAKRAVARTHULA CHANTAMMA UNION BANK OF INDIA(508500)
245 Pithapuram AP-04-021-024-027/010547
() 		0204021000NRG23220220233424858 22/02/2023 chantamma 0204021WL179102 chantamma 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474392 CHAKRAVARTHULA CHANTAMMA UNION BANK OF INDIA(508500)
246 Pithapuram AP-04-021-024-027/010550
() 		0204021000NRG23220220233424859 22/02/2023 satyavati 0204021WL179102 satyavati 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474326 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
247 Pithapuram AP-04-021-024-027/010550
() 		0204021000NRG23220220233425149 22/02/2023 satyavati 0204021WL179122 satyavati 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474327 PILLI SATYAVATHI UNION BANK OF INDIA(508500)
248 Pithapuram AP-04-021-024-027/010559
() 		0204021000NRG23220220233425150 22/02/2023 dhanalakshmi 0204021WL179122 dhanalakshmi 00468 UBIN0804321 225 225 Processed 29/03/2023 0239474413 DADALA DHANALAKSHMI UNION BANK OF INDIA(508500)
249 Pithapuram AP-04-021-024-027/010559
() 		0204021000NRG23220220233424860 22/02/2023 dhanalakshmi 0204021WL179102 dhanalakshmi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474414 DADALA DHANALAKSHMI UNION BANK OF INDIA(508500)
250 Pithapuram AP-04-021-024-027/010571
() 		0204021000NRG23220220233424861 22/02/2023 satyam 0204021WL179102 satyam 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474307 GODATHA SATYAM UNION BANK OF INDIA(508500)
251 Pithapuram AP-04-021-024-027/010572
() 		0204021000NRG23220220233425151 22/02/2023 suhasini 0204021WL179122 suhasini 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474265 YAGANTI SUHASINI UNION BANK OF INDIA(508500)
252 Pithapuram AP-04-021-024-027/010575
() 		0204021000NRG23220220233424862 22/02/2023 venkata lakshmi 0204021WL179102 venkata lakshmi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474363 SIMMA VENAKTALAKSHMI UNION BANK OF INDIA(508500)
253 Pithapuram AP-04-021-024-027/010580
() 		0204021000NRG23220220233424863 22/02/2023 mangaratnam 0204021WL179102 mangaratnam 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474321 PILLI MANGARATNAM UNION BANK OF INDIA(508500)
254 Pithapuram AP-04-021-024-027/010580
() 		0204021000NRG23220220233425153 22/02/2023 mangaratnam 0204021WL179122 mangaratnam 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474322 PILLI MANGARATNAM UNION BANK OF INDIA(508500)
255 Pithapuram AP-04-021-024-027/010587
() 		0204021000NRG23220220233424864 22/02/2023 ratnam 0204021WL179102 ratnam 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474378 SIDDHANTAPU RATNAM UNION BANK OF INDIA(508500)
256 Pithapuram AP-04-021-024-027/010591
() 		0204021000NRG23220220233424865 22/02/2023 lakshmi 0204021WL179102 lakshmi 00468 UBIN0804321 900 900 Processed 29/03/2023 0239474375 THOTA LAKSHMI UNION BANK OF INDIA(508500)
257 Pithapuram AP-04-021-024-027/010591
() 		0204021000NRG23220220233425154 22/02/2023 lakshmi 0204021WL179122 lakshmi 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474376 THOTA LAKSHMI UNION BANK OF INDIA(508500)
258 Pithapuram AP-04-021-024-027/010598
() 		0204021000NRG23220220233425155 22/02/2023 ganilakshmi 0204021WL179122 ganilakshmi 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474416 PILLI GANILAXMI UNION BANK OF INDIA(508500)
259 Pithapuram AP-04-021-024-027/010598
() 		0204021000NRG23220220233424866 22/02/2023 ganilakshmi 0204021WL179102 ganilakshmi 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474415 PILLI GANILAXMI UNION BANK OF INDIA(508500)
260 Pithapuram AP-04-021-024-027/010600
() 		0204021000NRG23220220233424867 22/02/2023 martha 0204021WL179102 martha 00468 UBIN0804321 675 675 Processed 29/03/2023 0239474338 SIDDANTHAPU MARTHA UNION BANK OF INDIA(508500)
261 Pithapuram AP-04-021-024-027/010603
() 		0204021000NRG23220220233425156 22/02/2023 yesu babu 0204021WL179122 yesu babu 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474343 PEDAPALLI YESUBABU UNION BANK OF INDIA(508500)
262 Pithapuram AP-04-021-024-027/010607
() 		0204021000NRG23220220233424868 22/02/2023 daiva vara jyothi ratna kumari 0204021WL179102 daiva vara jyothi ratna kumari 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474412 MUDARA DAIVA VARA JYOTHI RATNA KUMARI UNION BANK OF INDIA(508500)
263 Pithapuram AP-04-021-024-027/010620
() 		0204021000NRG23220220233424869 22/02/2023 VARALAKSHMI 0204021WL179102 VARALAKSHMI 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474316 MRS GEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
264 Pithapuram AP-04-021-024-027/010620
() 		0204021000NRG23220220233425157 22/02/2023 VARALAKSHMI 0204021WL179122 VARALAKSHMI 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474317 MRS GEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
265 Pithapuram AP-04-021-024-027/010621
() 		0204021000NRG23220220233425158 22/02/2023 SURYA KUMARI 0204021WL179122 SURYA KUMARI 00468 UBIN0804321 1125 1125 Processed 29/03/2023 0239474381 THOTA SURYA KUMARI UNION BANK OF INDIA(508500)
266 Pithapuram AP-04-021-024-027/010621
() 		0204021000NRG23220220233424870 22/02/2023 SURYA KUMARI 0204021WL179102 SURYA KUMARI 00468 UBIN0804321 1350 1350 Processed 29/03/2023 0239474380 THOTA SURYA KUMARI UNION BANK OF INDIA(508500)
267 Pithapuram AP-04-021-024-027/010630
() 		0204021000NRG23220220233425160 22/02/2023 subashini 0204021WL179122 subashini 00468 UBIN0804321 450 450 Processed 29/03/2023 0239474407 PEETHALA SUBHASHINI UNION BANK OF INDIA(508500)
SubTotal 156212 156212
268 Pithapuram AP-04-021-019-021/011413
() 		0204021000NRG23220220233416637 22/02/2023 gopi 0204021WL178397 gopi 00468 UBIN0805025 1350 1350 Processed 29/03/2023 0239474476 CHINTAPALLI GOPI ICICI BANK LTD(508534)
SubTotal 1350 1350
269 Pithapuram AP-04-021-019-021/010086
() 		0204021000NRG23220220233416601 22/02/2023 KOLLI DHARMARAJU 0204021WL178397 KOLLI DHARMARAJU 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474454 KOLLI DHARMARAJU UNION BANK OF INDIA(508500)
270 Pithapuram AP-04-021-019-021/010086
() 		0204021000NRG23220220233416600 22/02/2023 KOLLI SOMARAJU 0204021WL178397 KOLLI SOMARAJU 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474481 KOLLI SOMARAJU UNION BANK OF INDIA(508500)
271 Pithapuram AP-04-021-019-021/010132
() 		0204021000NRG23220220233416602 22/02/2023 Bullemma 0204021WL178397 Bullemma 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474465 SABBITI BULLEMMA UNION BANK OF INDIA(508500)
272 Pithapuram AP-04-021-019-021/010253
() 		0204021000NRG23220220233416603 22/02/2023 PENUPOTHULA VISHNU 0204021WL178397 PENUPOTHULA VISHNU 00468 UBIN0808938 675 675 Processed 29/03/2023 0239474439 PENUPOTHULA VISHNU UNION BANK OF INDIA(508500)
273 Pithapuram AP-04-021-019-021/010276
() 		0204021000NRG23220220233416604 22/02/2023 Satyanaaraayana 0204021WL178397 Satyanaaraayana 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474443 BATHINA SATYANARAYANA UNION BANK OF INDIA(508500)
274 Pithapuram AP-04-021-019-021/010302
() 		0204021000NRG23220220233416605 22/02/2023 VALABHASETTI GOVINDU 0204021WL178397 VALABHASETTI GOVINDU 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474480 VALABHASETTI GOVINDU UNION BANK OF INDIA(508500)
275 Pithapuram AP-04-021-019-021/010302
() 		0204021000NRG23220220233416606 22/02/2023 yesu babu 0204021WL178397 yesu babu 00468 UBIN0808938 1125 1125 Processed 29/03/2023 0239474484 VALLABHASETTI YESUBABU UNION BANK OF INDIA(508500)
276 Pithapuram AP-04-021-019-021/010316
() 		0204021000NRG23220220233416607 22/02/2023 Arjunaraavu 0204021WL178397 Arjunaraavu 00468 UBIN0808938 900 900 Processed 29/03/2023 0239474446 NETHULA ARJUNA RAO UNION BANK OF INDIA(508500)
277 Pithapuram AP-04-021-019-021/010378
() 		0204021000NRG23220220233416608 22/02/2023 Suribabu 0204021WL178397 Suribabu 00468 UBIN0808938 1125 1125 Processed 29/03/2023 0239474463 MANUGULA SURIBABU UNION BANK OF INDIA(508500)
278 Pithapuram AP-04-021-019-021/010409
() 		0204021000NRG23220220233416609 22/02/2023 Kondalaraavu 0204021WL178397 Kondalaraavu 00468 UBIN0808938 450 450 Processed 29/03/2023 0239474453 BATHINA KONDALA RAO UNION BANK OF INDIA(508500)
279 Pithapuram AP-04-021-019-021/010409
() 		0204021000NRG23220220233416610 22/02/2023 Venkatasreenivaasu 0204021WL178397 Venkatasreenivaasu 00468 UBIN0808938 225 225 Processed 29/03/2023 0239474482 BATHINA VENKATA SRINIVAS UNION BANK OF INDIA(508500)
280 Pithapuram AP-04-021-019-021/010471
() 		0204021000NRG23220220233416611 22/02/2023 Chandrarao 0204021WL178397 Chandrarao 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474466 PENUPOTHULA CHANDRARAO UNION BANK OF INDIA(508500)
281 Pithapuram AP-04-021-019-021/010529
() 		0204021000NRG23220220233416612 22/02/2023 A VEERA BHADRA RAO 0204021WL178397 A VEERA BHADRA RAO 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474458 ALLARAPU VEERA BHADRARAO UNION BANK OF INDIA(508500)
282 Pithapuram AP-04-021-019-021/010574
() 		0204021000NRG23220220233416614 22/02/2023 Rajupapa 0204021WL178397 Rajupapa 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474449 DIMMALA RAJAPAPA UNION BANK OF INDIA(508500)
283 Pithapuram AP-04-021-019-021/010937
() 		0204021000NRG23220220233416617 22/02/2023 anand kumar 0204021WL178397 anand kumar 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474452 SABBITI ANANDAKUMAR ICICI BANK LTD(508534)
284 Pithapuram AP-04-021-019-021/010937
() 		0204021000NRG23220220233416615 22/02/2023 Baabji 0204021WL178397 Baabji 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474455 SABBITI BABJI BANK OF INDIA(508505)
285 Pithapuram AP-04-021-019-021/010937
() 		0204021000NRG23220220233416616 22/02/2023 Satyavati 0204021WL178397 Satyavati 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474470 SABBITI SATYAVATHI ICICI BANK LTD(508534)
286 Pithapuram AP-04-021-019-021/010942
() 		0204021000NRG23220220233416618 22/02/2023 Paparatnam 0204021WL178397 Paparatnam 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474442 PUDI PAPARATNAM UNION BANK OF INDIA(508500)
287 Pithapuram AP-04-021-019-021/010984
() 		0204021000NRG23060120233188550 22/02/2023 Subbulakshmi 0204021WL0154713 Subbulakshmi 00468 UBIN0808938 1235 1235 Processed 29/03/2023 0239474448 PILLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
288 Pithapuram AP-04-021-019-021/010996
() 		0204021000NRG23220220233416619 22/02/2023 veera venkata lova kumar 0204021WL178397 veera venkata lova kumar 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474483 SIDAGAM VEERA VENKATA LOVA KUMAR UNION BANK OF INDIA(508500)
289 Pithapuram AP-04-021-019-021/011021
() 		0204021000NRG23220220233416620 22/02/2023 Nageswararao 0204021WL178397 Nageswararao 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474462 MANUGULA NAGESWARARAO UNION BANK OF INDIA(508500)
290 Pithapuram AP-04-021-019-021/011027
() 		0204021000NRG23220220233416621 22/02/2023 POKANATI VISHNUMURTHY 0204021WL178397 POKANATI VISHNUMURTHY 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474479 POKANATI VISHNUMURTHY UNION BANK OF INDIA(508500)
291 Pithapuram AP-04-021-019-021/011054
() 		0204021000NRG23220220233416622 22/02/2023 Ramu 0204021WL178397 Ramu 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474461 VALLABHASETTI RAMU UNION BANK OF INDIA(508500)
292 Pithapuram AP-04-021-019-021/011092
() 		0204021000NRG23220220233416623 22/02/2023 Veerababu 0204021WL178397 Veerababu 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474445 PILLI VEERABABU ICICI BANK LTD(508534)
293 Pithapuram AP-04-021-019-021/011120
() 		0204021000NRG23220220233416625 22/02/2023 YARRABATHULA SUBRAHMANYAM 0204021WL178397 YARRABATHULA SUBRAHMANYAM 00468 UBIN0808938 675 675 Processed 29/03/2023 0239474478 YARRABATHULA SUBRAHMANYAM UNION BANK OF INDIA(508500)
294 Pithapuram AP-04-021-019-021/011179
() 		0204021000NRG23220220233416626 22/02/2023 Vishnu 0204021WL178397 Vishnu 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474456 MUMMIDI VISHNU ICICI BANK LTD(508534)
295 Pithapuram AP-04-021-019-021/011209
() 		0204021000NRG23060120233188563 22/02/2023 Kanakamahalakshmi 0204021WL0154713 Kanakamahalakshmi 00468 UBIN0808938 1235 1235 Processed 29/03/2023 0239474436 PILLI KANAKA LAKSHMI UNION BANK OF INDIA(508500)
296 Pithapuram AP-04-021-019-021/011209
() 		0204021000NRG23060120233188564 22/02/2023 mohan kiran 0204021WL0154713 mohan kiran 00468 UBIN0808938 494 494 Processed 29/03/2023 0239474468 PILLI MOHANKIRAN UNION BANK OF INDIA(508500)
297 Pithapuram AP-04-021-019-021/011211
() 		0204021000NRG23220220233416627 22/02/2023 Seshagirirao 0204021WL178397 Seshagirirao 00468 UBIN0808938 1125 1125 Processed 29/03/2023 0239474438 BATHINA SESHAGIRI RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Pithapuram AP-04-021-019-021/011275
() 		0204021000NRG23220220233416628 22/02/2023 Eswararao 0204021WL178397 Eswararao 00468 UBIN0808938 1125 1125 Processed 29/03/2023 0239474457 NIMMALA ESWARA RAO ICICI BANK LTD(508534)
299 Pithapuram AP-04-021-019-021/011275
() 		0204021000NRG23220220233416629 22/02/2023 veera venkata naga durgababu 0204021WL178397 veera venkata naga durgababu 00468 UBIN0808938 225 225 Processed 29/03/2023 0239474464 NIMMALA V V N DURGABABU UNION BANK OF INDIA(508500)
300 Pithapuram AP-04-021-019-021/011284
() 		0204021000NRG23220220233416630 22/02/2023 Annavaram 0204021WL178397 Annavaram 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474440 KURIKURI ANNAVARAM UNION BANK OF INDIA(508500)
301 Pithapuram AP-04-021-019-021/011291
() 		0204021000NRG23220220233416631 22/02/2023 Satyanarayana 0204021WL178397 Satyanarayana 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474460 PALLA SATYANARAYANAMURTHY UNION BANK OF INDIA(508500)
302 Pithapuram AP-04-021-019-021/011307
() 		0204021000NRG23220220233416632 22/02/2023 Chandra Kantham 0204021WL178397 Chandra Kantham 00468 UBIN0808938 1125 1125 Processed 29/03/2023 0239474450 PENKE CHANDRAKANTHAM UNION BANK OF INDIA(508500)
303 Pithapuram AP-04-021-019-021/011319
() 		0204021000NRG23220220233416633 22/02/2023 CHODISETTI SURYANARAYANA 0204021WL178397 CHODISETTI SURYANARAYANA 00468 UBIN0808938 1125 1125 Processed 29/03/2023 0239474469 CHODISETTI SURYANARAYANA UNION BANK OF INDIA(508500)
304 Pithapuram AP-04-021-019-021/011354
() 		0204021000NRG23220220233416634 22/02/2023 KARRI TATA RAO 0204021WL178397 KARRI TATA RAO 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474451 KARRI TATA RAO UNION BANK OF INDIA(508500)
305 Pithapuram AP-04-021-019-021/011356
() 		0204021000NRG23060120233188567 22/02/2023 PITANI SATYANARAYANA 0204021WL0154713 PITANI SATYANARAYANA 00468 UBIN0808938 1235 1235 Processed 29/03/2023 0239474444 PITANI SATYANARAYANA UNION BANK OF INDIA(508500)
306 Pithapuram AP-04-021-019-021/011356
() 		0204021000NRG23060120233188568 22/02/2023 venkatalakshmi 0204021WL0154713 venkatalakshmi 00468 UBIN0808938 1235 1235 Processed 29/03/2023 0239474459 PITHANI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Pithapuram AP-04-021-019-021/011357
() 		0204021000NRG23220220233416635 22/02/2023 chittibabu 0204021WL178397 chittibabu 00468 UBIN0808938 1350 1350 Processed 29/03/2023 0239474435 BURRA ERAKAYYA UNION BANK OF INDIA(508500)
308 Pithapuram AP-04-021-019-021/011439
() 		0204021000NRG23060120233188570 22/02/2023 lakshmi 0204021WL0154713 lakshmi 00468 UBIN0808938 741 741 Processed 29/03/2023 0239474441 PILLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
309 Pithapuram AP-04-021-021-023/010187
() 		0204021000NRG23220220233421409 22/02/2023 Chandrarao 0204021WL178808 Chandrarao 00468 UBIN0808938 1133 1133 Processed 29/03/2023 0239474467 POLINATI CHANDRARAO UNION BANK OF INDIA(508500)
310 Pithapuram AP-04-021-021-023/010471
() 		0204021000NRG23220220233421410 22/02/2023 PALIKA SATHIBABU 0204021WL178808 PALIKA SATHIBABU 00468 UBIN0808938 453 453 Processed 29/03/2023 0239474447 PALIKA SATHI BABU UNION BANK OF INDIA(508500)
SubTotal 47361 47361
311 Pithapuram AP-04-021-019-021/011092
() 		0204021000NRG23220220233416624 22/02/2023 Varalaxmi 0204021WL178397 Varalaxmi 00468 UBIN0813176 1350 1350 Processed 29/03/2023 0239474437 PILLI VARA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
312 Pithapuram AP-04-021-004-004/010033
() 		0204021000NRG23220220233420512 22/02/2023 Ramakrishna 0204021WL178747 Ramakrishna 00468 UBIN0903141 898 898 Processed 29/03/2023 0239474522 GUNDRA RAMAKRISHNA UNION BANK OF INDIA(508500)
313 Pithapuram AP-04-021-004-004/010052
() 		0204021000NRG23220220233420514 22/02/2023 Trimoortulu 0204021WL178747 Trimoortulu 00468 UBIN0903141 449 449 Processed 29/03/2023 0239474258 KOTHA TRIMURTHULU UNION BANK OF INDIA(508500)
314 Pithapuram AP-04-021-004-004/010067
() 		0204021000NRG23220220233420515 22/02/2023 Raamakrishna 0204021WL178747 Raamakrishna 00468 UBIN0903141 898 898 Processed 29/03/2023 0239474253 RASAMSETTY RAMAKRISHNA HDFC BANK LTD(607152)
315 Pithapuram AP-04-021-004-004/010080
() 		0204021000NRG23220220233420516 22/02/2023 Raamannadora 0204021WL178747 Raamannadora 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474400 SIDDA RAMANNA DORA UNION BANK OF INDIA(508500)
316 Pithapuram AP-04-021-004-004/010094
() 		0204021000NRG23220220233420517 22/02/2023 YADAGIRI Anandarao 0204021WL178747 YADAGIRI Anandarao 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474519 YADAGIRI ANANDA RAO UNION BANK OF INDIA(508500)
317 Pithapuram AP-04-021-004-004/010108
() 		0204021000NRG23220220233420518 22/02/2023 Satyanarayana 0204021WL178747 Satyanarayana 00468 UBIN0903141 898 898 Processed 29/03/2023 0239474259 MANDAPAKA SATYANARAYANA UNION BANK OF INDIA(508500)
318 Pithapuram AP-04-021-004-004/010127
() 		0204021000NRG23220220233420519 22/02/2023 Akkayya 0204021WL178747 Akkayya 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474256 ULLAMPARTI AKKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Pithapuram AP-04-021-004-004/010247
() 		0204021000NRG23220220233420522 22/02/2023 Satyanarayana 0204021WL178747 Satyanarayana 00468 UBIN0903141 898 898 Processed 29/03/2023 0239474260 KUNCHAM SATYANARAYANA BANK OF INDIA(508505)
320 Pithapuram AP-04-021-004-004/010311
() 		0204021000NRG23220220233420523 22/02/2023 Apparao 0204021WL178747 Apparao 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474525 MUVVALA APPARAO UNION BANK OF INDIA(508500)
321 Pithapuram AP-04-021-004-004/010315
() 		0204021000NRG23220220233420524 22/02/2023 Verraju 0204021WL178747 Verraju 00468 UBIN0903141 449 449 Processed 29/03/2023 0239474402 YALAMASETTI VEERRAJU UNION BANK OF INDIA(508500)
322 Pithapuram AP-04-021-004-004/010319
() 		0204021000NRG23220220233420525 22/02/2023 Sivannarayana 0204021WL178747 Sivannarayana 00468 UBIN0903141 673 673 Processed 29/03/2023 0239474520 SAKHINETI SIVANNARAYANA UNION BANK OF INDIA(508500)
323 Pithapuram AP-04-021-004-004/010337
() 		0204021000NRG23220220233420527 22/02/2023 Talupulamma 0204021WL178747 Talupulamma 00468 UBIN0903141 898 898 Processed 29/03/2023 0239474401 PENKE TALUPULAMMA UNION BANK OF INDIA(508500)
324 Pithapuram AP-04-021-004-004/010358
() 		0204021000NRG23220220233420528 22/02/2023 Nageswararao 0204021WL178747 Nageswararao 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474257 RASAMSETTY NAGESWARA RAO UNION BANK OF INDIA(508500)
325 Pithapuram AP-04-021-004-004/010391
() 		0204021000NRG23220220233420529 22/02/2023 VASAMSETTI ANANTHALAKSHMI 0204021WL178747 VASAMSETTI ANANTHALAKSHMI 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474521 VASAMSHETTY ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
326 Pithapuram AP-04-021-004-004/010407
() 		0204021000NRG23220220233420531 22/02/2023 Acyutam 0204021WL178747 Acyutam 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474252 RAJANGAM ACHUTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Pithapuram AP-04-021-004-004/010455
() 		0204021000NRG23220220233420534 22/02/2023 Venkatesu 0204021WL178747 Venkatesu 00468 UBIN0903141 673 673 Processed 29/03/2023 0239474261 SURNIDI VENKATESH UNION BANK OF INDIA(508500)
328 Pithapuram AP-04-021-004-004/010463
() 		0204021000NRG23220220233420535 22/02/2023 Chakramma 0204021WL178747 Chakramma 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474403 SESETTY CHAKRAM UNION BANK OF INDIA(508500)
329 Pithapuram AP-04-021-004-004/010552
() 		0204021000NRG23220220233420538 22/02/2023 Chellarao 0204021WL178747 Chellarao 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474254 BANDI CHALLA RAO UNION BANK OF INDIA(508500)
330 Pithapuram AP-04-021-004-004/010603
() 		0204021000NRG23220220233420541 22/02/2023 Kondababu 0204021WL178747 Kondababu 00468 UBIN0903141 224 224 Processed 29/03/2023 0239474255 Mr RAJAGAM KONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
331 Pithapuram AP-04-021-004-004/010859
() 		0204021000NRG23220220233420547 22/02/2023 Veerababu 0204021WL178747 Veerababu 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474404 Mr POTHAMSETTY VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 Pithapuram AP-04-021-004-004/010968
() 		0204021000NRG23220220233420548 22/02/2023 nagamani 0204021WL178747 nagamani 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474262 KOSETTY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Pithapuram AP-04-021-004-004/010972
() 		0204021000NRG23220220233420549 22/02/2023 Chitti Lakshmi 0204021WL178747 Chitti Lakshmi 00468 UBIN0903141 224 224 Processed 29/03/2023 0239474526 ISUKAPALLI CHITTI LAKSHMI BANK OF BARODA(606985)
334 Pithapuram AP-04-021-004-004/011022
() 		0204021000NRG23220220233420550 22/02/2023 Kalyani 0204021WL178747 Kalyani 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474524 PALLA KALYANI UNION BANK OF INDIA(508500)
335 Pithapuram AP-04-021-004-004/011032
() 		0204021000NRG23220220233420551 22/02/2023 Satya sanyasirao 0204021WL178747 Satya sanyasirao 00468 UBIN0903141 1122 1122 Processed 29/03/2023 0239474523 YELLISETTI SATYA SANYASIRAO UNION BANK OF INDIA(508500)
SubTotal 21768 21768
336 Pithapuram AP-04-021-004-004/010527
() 		0204021000NRG23220220233420537 22/02/2023 Chakrayya 0204021WL178747 Chakrayya 00468 UBIN0930709 1122 1122 Processed 29/03/2023 0239474491 POKANATI CHAKRAYYA UNION BANK OF INDIA(508500)
SubTotal 1122 1122
337 Pithapuram AP-04-021-004-004/010036
() 		0204021000NRG23220220233420513 22/02/2023 RAJANGAM Govindaraju 0204021WL178747 RAJANGAM Govindaraju 00468 UBIN0CG7141 898 898 Processed 29/03/2023 0239474541 RAJANGAM GOVINDARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Pithapuram AP-04-021-004-004/010194
() 		0204021000NRG23220220233420521 22/02/2023 PENUPOTHULASatyanarayana 0204021WL178747 PENUPOTHULASatyanarayana 00468 UBIN0CG7141 449 449 Processed 29/03/2023 0239474535 PENUPOTHULA SATYANARAYANA HDFC BANK LTD(607152)
339 Pithapuram AP-04-021-004-004/010406
() 		0204021000NRG23220220233420530 22/02/2023 GUNDRA Venkataramana 0204021WL178747 GUNDRA Venkataramana 00468 UBIN0CG7141 1122 1122 Processed 29/03/2023 0239474538 GUNDRA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Pithapuram AP-04-021-004-004/010429
() 		0204021000NRG23220220233420532 22/02/2023 RAJANGAM Govindaraju 0204021WL178747 RAJANGAM Govindaraju 00468 UBIN0CG7141 1122 1122 Processed 29/03/2023 0239474540 RAJANGAM GOVINDARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Pithapuram AP-04-021-004-004/010430
() 		0204021000NRG23220220233420533 22/02/2023 Satyanarayana 0204021WL178747 Satyanarayana 00468 UBIN0CG7141 673 673 Processed 29/03/2023 0239474539 CIKKALA SATYANARAYANA S O BUCHHIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Pithapuram AP-04-021-004-004/010523
() 		0204021000NRG23220220233420536 22/02/2023 Srinu 0204021WL178747 Srinu 00468 UBIN0CG7141 1122 1122 Processed 29/03/2023 0239474542 POTHAMSETTI SRINU UNION BANK OF INDIA(508500)
343 Pithapuram AP-04-021-004-004/010555
() 		0204021000NRG23220220233420539 22/02/2023 NADIPALLE Subrahmanyam 0204021WL178747 NADIPALLE Subrahmanyam 00468 UBIN0CG7141 1122 1122 Processed 29/03/2023 0239474537 NADIPALLI SUBRAHMANYAM BANK OF INDIA(508505)
344 Pithapuram AP-04-021-004-004/010579
() 		0204021000NRG23220220233420540 22/02/2023 AMADALA SURIBABU 0204021WL178747 AMADALA SURIBABU 00468 UBIN0CG7141 1122 1122 Processed 29/03/2023 0239474533 AMADALA SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Pithapuram AP-04-021-004-004/010637
() 		0204021000NRG23220220233420542 22/02/2023 RASAMSETTY NUKARAJU 0204021WL178747 RASAMSETTY NUKARAJU 00468 UBIN0CG7141 224 224 Processed 29/03/2023 0239474536 RASAMSETTY NUKARAJU HDFC BANK LTD(607152)
346 Pithapuram AP-04-021-004-004/010785
() 		0204021000NRG23220220233420544 22/02/2023 Anandarao 0204021WL178747 Anandarao 00468 UBIN0CG7141 224 224 Processed 29/03/2023 0239474543 YARIKIREDDY ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Pithapuram AP-04-021-004-004/011034
() 		0204021000NRG23220220233420552 22/02/2023 Nageswararao 0204021WL178747 Nageswararao 00468 UBIN0CG7141 1122 1122 Processed 29/03/2023 0239474534 ULISETTI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9200 9200
348 Pithapuram AP-04-021-008-006/020186
() 		0204021000NRG23220220233424421 22/02/2023 Swami 0204021WL179063 Swami 00468 UBIN0CG7196 722 722 Processed 29/03/2023 0239474544 VOOTA SWAMT BANK OF INDIA(508505)
SubTotal 722 722
349 Pithapuram AP-04-021-004-004/010842
() 		0204021000NRG23220220233420546 22/02/2023 Veerababu. 0204021WL178747 Veerababu. 00691 IPOS0000001 898 898 Processed 29/03/2023 0239474247 GUNDRA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Pithapuram AP-04-021-024-027/010136
() 		0204021000NRG23220220233424805 22/02/2023 Bandili Manga 0204021WL179102 Bandili Manga 00691 IPOS0000001 675 675 Processed 29/03/2023 0239474248 BANDILI MANGA CANARA BANK(508532)
351 Pithapuram AP-04-021-024-027/010196
() 		0204021000NRG23220220233424819 22/02/2023 PILLI VENKATESWARA RAO 0204021WL179102 PILLI VENKATESWARA RAO 00691 IPOS0000001 1350 1350 Processed 29/03/2023 0239474249 PILLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 2923 2923
Total 342263 342263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithapuram AP0204021_220223APB_FTO_390266 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 2700
2 Pithapuram AP0204021_220223APB_FTO_390266 Bank of Baroda BARB0PITVIS Pithapuram 2995
3 Pithapuram AP0204021_220223APB_FTO_390266 Bank of Baroda BARB0RAMPET RAMANAYYAPET BRANCH 1350
4 Pithapuram AP0204021_220223APB_FTO_390266 Bank of India BKID0008652 GOLLAPROLU 33440
5 Pithapuram AP0204021_220223APB_FTO_390266 Central Bank Of India CBIN0282546 PITHAPURAM 1037
6 Pithapuram AP0204021_220223APB_FTO_390266 District Cooperative Central Bank APBL0004032 Prathipadu 1122
7 Pithapuram AP0204021_220223APB_FTO_390266 INDIAN OVERSEAS BANK IOBA0000031 KAKINADA 1122
8 Pithapuram AP0204021_220223APB_FTO_390266 INDIAN OVERSEAS BANK IOBA0000554 PITHAPURAM 21302
9 Pithapuram AP0204021_220223APB_FTO_390266 Karur Vysya Bank KVBL0004845 PITHAPURAM 1245
10 Pithapuram AP0204021_220223APB_FTO_390266 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 27889
11 Pithapuram AP0204021_220223APB_FTO_390266 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 4330
12 Pithapuram AP0204021_220223APB_FTO_390266 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1242
13 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 481
14 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 156212
15 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0805025 SAMALKOT 1350
16 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0808938 MALLAM 47361
17 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0813176 LAKSHMI NAGAR 1350
18 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0903141 P.RAYAVARAM 21768
19 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0930709 PITHAPURAM 1122
20 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 9200
21 Pithapuram AP0204021_220223APB_FTO_390266 UNION BANK OF INDIA UBIN0CG7196 Gollaprolu 722
22 Pithapuram AP0204021_220223APB_FTO_390266 India Post Payments Bank IPOS0000001 HINDUPUR 898
23 Pithapuram AP0204021_220223APB_FTO_390266 India Post Payments Bank IPOS0000001 KAKINADA 2025

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