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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205026_110522APB_FTO_48382
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 Ganapavaram AP-05-026-022-022/010003
(MUPPARTHIPADU) 		0205026000NRG23110520220424617 11/05/2022 Eeswararao 0205026WL0016227 Eeswararao 00078 CNRB0004478 683 683 Processed 22/05/2022 1438772614 GUNDEPALLI ESWARARAO CANARA BANK(508532)
2 Ganapavaram AP-05-026-022-022/010160
(MUPPARTHIPADU) 		0205026000NRG23110520220424637 11/05/2022 Rajeswari 0205026WL0016227 Rajeswari 00078 CNRB0004478 683 683 Processed 22/05/2022 1438772612 MS UDAYANI RAJESWARI STATE BANK OF INDIA(508548)
3 Ganapavaram AP-05-026-022-022/010162
(MUPPARTHIPADU) 		0205026000NRG23110520220424638 11/05/2022 Savitri 0205026WL0016227 Savitri 00078 CNRB0004478 683 683 Processed 22/05/2022 1438772613 MR PALA DHANYYA STATE BANK OF INDIA(508548)
4 Ganapavaram AP-05-026-022-022/010183
(MUPPARTHIPADU) 		0205026000NRG23110520220424641 11/05/2022 Danamma 0205026WL0016227 Danamma 00078 CNRB0004478 683 683 Processed 22/05/2022 1438772615 MS AVIDI DANAMMA STATE BANK OF INDIA(508548)
SubTotal 2732 2732
5 Ganapavaram AP-05-026-009-011/010121
(MUGGULLA) 		0205026000NRG23110520220425115 11/05/2022 durga prasad 0205026WL0016251 durga prasad 00078 CNRB0006083 1138 1138 Processed 22/05/2022 1438772524 GEDI DURGA PRASAD CANARA BANK(508532)
SubTotal 1138 1138
6 Ganapavaram AP-05-026-003-005/010330
(KOMMARA) 		0205026000NRG23090520220381784 11/05/2022 Padmarao 0205026WL0015212 Padmarao 00089 CBIN0283138 1322 1322 Processed 22/05/2022 1438772399 Mr KURELLA PADMA RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
7 Ganapavaram AP-05-026-003-005/010408
(KOMMARA) 		0205026000NRG23090520220381788 11/05/2022 Subbarao 0205026WL0015212 Subbarao 00089 CBIN0283138 1322 1322 Processed 22/05/2022 1438772608 Mr TANGELLA SUBBARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
8 Ganapavaram AP-05-026-003-005/010652
(KOMMARA) 		0205026000NRG23090520220381802 11/05/2022 Rangarao 0205026WL0015212 Rangarao 00089 CBIN0283138 1322 1322 Processed 22/05/2022 1438772400 Mr ADDAGARLA RANGA RAO CENTRAL BANK OF INDIA(607115)
9 Ganapavaram AP-05-026-003-005/010728
(KOMMARA) 		0205026000NRG23090520220381808 11/05/2022 kasi visweswara rao 0205026WL0015212 kasi visweswara rao 00089 CBIN0283138 1322 1322 Processed 22/05/2022 1438772405 Mr MADDALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
10 Ganapavaram AP-05-026-003-005/010777
(KOMMARA) 		0205026000NRG23090520220381811 11/05/2022 balaji 0205026WL0015212 balaji 00089 CBIN0283138 1322 1322 Processed 22/05/2022 1438772607 MR BALAJI BODAPATI STATE BANK OF INDIA(508548)
11 Ganapavaram AP-05-026-009-011/010012
(MUGGULLA) 		0205026000NRG23110520220425045 11/05/2022 Bayamma 0205026WL0016251 Bayamma 00089 CBIN0283138 911 911 Processed 22/05/2022 1438772106 VARIGETI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Ganapavaram AP-05-026-009-011/010013
(MUGGULLA) 		0205026000NRG23110520220425046 11/05/2022 Martamma 0205026WL0016251 Martamma 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772107 VELAGAPATI MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ganapavaram AP-05-026-009-011/010022
(MUGGULLA) 		0205026000NRG23110520220425053 11/05/2022 SAROJINI 0205026WL0016251 SAROJINI 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772113 GOGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ganapavaram AP-05-026-009-011/010024
(MUGGULLA) 		0205026000NRG23110520220425054 11/05/2022 Saloman 0205026WL0016251 Saloman 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772402 Mr SHESHALA SOLOMANU CENTRAL BANK OF INDIA(607115)
15 Ganapavaram AP-05-026-009-011/010026
(MUGGULLA) 		0205026000NRG23110520220425057 11/05/2022 Lazar 0205026WL0016251 Lazar 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772397 Mr VIPPARTI LAZAR CENTRAL BANK OF INDIA(607115)
16 Ganapavaram AP-05-026-009-011/010031
(MUGGULLA) 		0205026000NRG23110520220425064 11/05/2022 Prabhakar Rao 0205026WL0016251 Prabhakar Rao 00089 CBIN0283138 228 228 Processed 22/05/2022 1438772134 Mr YELAMANCHILI PRABHAKARA RAO CENTRAL BANK OF INDIA(607115)
17 Ganapavaram AP-05-026-009-011/010039
(MUGGULLA) 		0205026000NRG23110520220425069 11/05/2022 Srinu 0205026WL0016251 Srinu 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772403 Mr KOLUSU SREENU CENTRAL BANK OF INDIA(607115)
18 Ganapavaram AP-05-026-009-011/010040
(MUGGULLA) 		0205026000NRG23110520220425071 11/05/2022 Martamma 0205026WL0016251 Martamma 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772186 MANDA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ganapavaram AP-05-026-009-011/010047
(MUGGULLA) 		0205026000NRG23110520220425267 11/05/2022 Peddiraju 0205026WL0016255 Peddiraju 00089 CBIN0283138 228 228 Processed 22/05/2022 1438772578 Mr KOLLU PEDDIRAJU CENTRAL BANK OF INDIA(607115)
20 Ganapavaram AP-05-026-009-011/010049
(MUGGULLA) 		0205026000NRG23110520220425076 11/05/2022 Venkataramana 0205026WL0016251 Venkataramana 00089 CBIN0283138 911 911 Processed 22/05/2022 1438772161 KOLUSU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ganapavaram AP-05-026-009-011/010053
(MUGGULLA) 		0205026000NRG23110520220425082 11/05/2022 Balakrishna 0205026WL0016251 Balakrishna 00089 CBIN0283138 455 455 Processed 22/05/2022 1438772594 Mr BALAKRISHNA BATTINA CENTRAL BANK OF INDIA(607115)
22 Ganapavaram AP-05-026-009-011/010079
(MUGGULLA) 		0205026000NRG23110520220425268 11/05/2022 Venkateswara Rao 0205026WL0016255 Venkateswara Rao 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772587 Mr GEDDI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
23 Ganapavaram AP-05-026-009-011/010085
(MUGGULLA) 		0205026000NRG23110520220425272 11/05/2022 Tatarao 0205026WL0016255 Tatarao 00089 CBIN0283138 228 228 Processed 22/05/2022 1438772585 NAVETI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ganapavaram AP-05-026-009-011/010088
(MUGGULLA) 		0205026000NRG23110520220425093 11/05/2022 Pedda Durga 0205026WL0016251 Pedda Durga 00089 CBIN0283138 228 228 Processed 22/05/2022 1438772496 MRS GANDIBOYINA PEDDADURGA STATE BANK OF INDIA(508548)
25 Ganapavaram AP-05-026-009-011/010093
(MUGGULLA) 		0205026000NRG23110520220425097 11/05/2022 Ramarao 0205026WL0016251 Ramarao 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772153 CHUKKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ganapavaram AP-05-026-009-011/010099
(MUGGULLA) 		0205026000NRG23110520220425098 11/05/2022 Veeranna 0205026WL0016251 Veeranna 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772406 Mr KOLUSU VEERANNA CENTRAL BANK OF INDIA(607115)
27 Ganapavaram AP-05-026-009-011/010118
(MUGGULLA) 		0205026000NRG23110520220425111 11/05/2022 Katlayya 0205026WL0016251 Katlayya 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772521 KOLLI KATLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ganapavaram AP-05-026-009-011/010122
(MUGGULLA) 		0205026000NRG23110520220425116 11/05/2022 Pedda Yesu 0205026WL0016251 Pedda Yesu 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772611 GEDI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ganapavaram AP-05-026-009-011/010125
(MUGGULLA) 		0205026000NRG23110520220425120 11/05/2022 Bangarayya 0205026WL0016251 Bangarayya 00089 CBIN0283138 455 455 Processed 22/05/2022 1438772609 BUTTALA BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ganapavaram AP-05-026-009-011/010130
(MUGGULLA) 		0205026000NRG23110520220425123 11/05/2022 Lakshmana Rao 0205026WL0016251 Lakshmana Rao 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772504 KOSETTI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ganapavaram AP-05-026-009-011/010167
(MUGGULLA) 		0205026000NRG23110520220425130 11/05/2022 Venkatalakshmisuryanarayana 0205026WL0016251 Venkatalakshmisuryanarayana 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772398 THIPPISHETTI VENKATA LAKSHMI SURYANARYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Ganapavaram AP-05-026-009-011/010170
(MUGGULLA) 		0205026000NRG23110520220425131 11/05/2022 Baburao 0205026WL0016251 Baburao 00089 CBIN0283138 455 455 Processed 22/05/2022 1438772026 Mr LOKAM BABU RAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
33 Ganapavaram AP-05-026-009-011/010179
(MUGGULLA) 		0205026000NRG23110520220425132 11/05/2022 Apparao 0205026WL0016251 Apparao 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772407 KOLLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ganapavaram AP-05-026-009-011/010184
(MUGGULLA) 		0205026000NRG23110520220425134 11/05/2022 Ramanjaneyulu 0205026WL0016251 Ramanjaneyulu 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772511 Mr RAMANJANEYULU KOLLU CENTRAL BANK OF INDIA(607115)
35 Ganapavaram AP-05-026-009-011/010188
(MUGGULLA) 		0205026000NRG23110520220425136 11/05/2022 Srinu 0205026WL0016251 Srinu 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772517 Mr SRINU BATHINA CENTRAL BANK OF INDIA(607115)
36 Ganapavaram AP-05-026-009-011/010190
(MUGGULLA) 		0205026000NRG23110520220425138 11/05/2022 Pentayya 0205026WL0016251 Pentayya 00089 CBIN0283138 911 911 Processed 22/05/2022 1438772461 GUTTULA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ganapavaram AP-05-026-009-011/010203
(MUGGULLA) 		0205026000NRG23110520220425146 11/05/2022 Kannarao 0205026WL0016251 Kannarao 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772404 CHAPPIDI KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Ganapavaram AP-05-026-009-011/010203
(MUGGULLA) 		0205026000NRG23110520220425147 11/05/2022 Tirapatamma 0205026WL0016251 Tirapatamma 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772478 CHAPPIDI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ganapavaram AP-05-026-009-011/010205
(MUGGULLA) 		0205026000NRG23110520220425152 11/05/2022 vemkatalakshmi 0205026WL0016251 vemkatalakshmi 00089 CBIN0283138 911 911 Processed 22/05/2022 1438772506 PENTIBOYINA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ganapavaram AP-05-026-009-011/010231
(MUGGULLA) 		0205026000NRG23110520220425230 11/05/2022 Lakshmi 0205026WL0016254 Lakshmi 00089 CBIN0283138 1117 1117 Processed 22/05/2022 1438772498 Mrs BATTINA LAKSHMI CENTRAL BANK OF INDIA(607115)
41 Ganapavaram AP-05-026-009-011/010231
(MUGGULLA) 		0205026000NRG23110520220425229 11/05/2022 Venkateswara Rao 0205026WL0016254 Venkateswara Rao 00089 CBIN0283138 1117 1117 Processed 22/05/2022 1438772522 BATTINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ganapavaram AP-05-026-009-011/010236
(MUGGULLA) 		0205026000NRG23110520220425154 11/05/2022 Sarala 0205026WL0016251 Sarala 00089 CBIN0283138 1138 1138 Processed 22/05/2022 1438772476 BURRA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ganapavaram AP-05-026-009-011/010241
(MUGGULLA) 		0205026000NRG23110520220425156 11/05/2022 Sravanti 0205026WL0016251 Sravanti 00089 CBIN0283138 683 683 Processed 22/05/2022 1438772100 PAKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ganapavaram AP-05-026-009-011/010254
(MUGGULLA) 		0205026000NRG23110520220425232 11/05/2022 krishna murthi 0205026WL0016254 krishna murthi 00089 CBIN0283138 447 447 Processed 22/05/2022 1438772133 KOPPINEEDI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ganapavaram AP-05-026-009-011/010266
(MUGGULLA) 		0205026000NRG23110520220425236 11/05/2022 nageswara rao 0205026WL0016254 nageswara rao 00089 CBIN0283138 1117 1117 Processed 22/05/2022 1438772513 Mr NAGESWARA RAO KOTTAPALLI CENTRAL BANK OF INDIA(607115)
46 Ganapavaram AP-05-026-009-011/010270
(MUGGULLA) 		0205026000NRG23110520220425237 11/05/2022 chakradararao 0205026WL0016254 chakradararao 00089 CBIN0283138 447 447 Processed 22/05/2022 1438772401 UNDAVALLI CHAKRADHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ganapavaram AP-05-026-009-011/010271
(MUGGULLA) 		0205026000NRG23110520220425238 11/05/2022 lalitha 0205026WL0016254 lalitha 00089 CBIN0283138 1117 1117 Processed 22/05/2022 1438772495 Mr GEDI LALITHA CENTRAL BANK OF INDIA(607115)
48 Ganapavaram AP-05-026-009-011/010272
(MUGGULLA) 		0205026000NRG23110520220425239 11/05/2022 srinivas 0205026WL0016254 srinivas 00089 CBIN0283138 894 894 Processed 22/05/2022 1438772408 GEDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ganapavaram AP-05-026-009-011/010292
(MUGGULLA) 		0205026000NRG23110520220425245 11/05/2022 durgarao 0205026WL0016254 durgarao 00089 CBIN0283138 894 894 Processed 22/05/2022 1438772523 CHALABOINA DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Ganapavaram AP-05-026-009-011/010293
(MUGGULLA) 		0205026000NRG23110520220425247 11/05/2022 annavaramsatyanarayana 0205026WL0016254 annavaramsatyanarayana 00089 CBIN0283138 223 223 Processed 22/05/2022 1438772610 KOLUSU ANNAVARAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ganapavaram AP-05-026-009-011/010316
(MUGGULLA) 		0205026000NRG23110520220425256 11/05/2022 NAGARJUNA 0205026WL0016254 NAGARJUNA 00089 CBIN0283138 447 447 Processed 22/05/2022 1438772516 Mr NAGARJUNA KOLUSU CENTRAL BANK OF INDIA(607115)
SubTotal 39926 39926
52 Ganapavaram AP-05-026-002-003/010032
(SARIPALLE) 		0205026000NRG23110520220424053 11/05/2022 Yerramma 0205026WL0016215 Yerramma 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772343 MRS ERRAMMA DAGGU STATE BANK OF INDIA(508548)
53 Ganapavaram AP-05-026-002-003/010036
(SARIPALLE) 		0205026000NRG23110520220424056 11/05/2022 Tulasi 0205026WL0016215 Tulasi 00415 SBIN0002718 684 684 Processed 22/05/2022 1438772159 MRS TULASI GORLI STATE BANK OF INDIA(508548)
54 Ganapavaram AP-05-026-002-003/010175
(SARIPALLE) 		0205026000NRG23110520220424076 11/05/2022 Parvathi 0205026WL0016215 Parvathi 00415 SBIN0002718 1139 1139 Processed 22/05/2022 1438772450 TANDELU PARVATHI UNION BANK OF INDIA(508500)
55 Ganapavaram AP-05-026-002-003/010269
(SARIPALLE) 		0205026000NRG23110520220424092 11/05/2022 Nageswara Rao 0205026WL0016215 Nageswara Rao 00415 SBIN0002718 228 228 Processed 22/05/2022 1438772138 NAGESWARA RAO MEKA UNION BANK OF INDIA(508500)
56 Ganapavaram AP-05-026-002-003/010281
(SARIPALLE) 		0205026000NRG23110520220424098 11/05/2022 Appalanayudu 0205026WL0016215 Appalanayudu 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772018 MR APPALANAIDU BANDARAPU STATE BANK OF INDIA(508548)
57 Ganapavaram AP-05-026-002-003/010282
(SARIPALLE) 		0205026000NRG23110520220424099 11/05/2022 Venkatalakshmi 0205026WL0016215 Venkatalakshmi 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772052 LAXMI KARAMPUDI STATE BANK OF INDIA(508548)
58 Ganapavaram AP-05-026-002-003/010299
(SARIPALLE) 		0205026000NRG23110520220424105 11/05/2022 Krushnaveni 0205026WL0016215 Krushnaveni 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772532 Mrs GULLIPALLI KRISHNA VENI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
59 Ganapavaram AP-05-026-002-003/010330
(SARIPALLE) 		0205026000NRG23110520220424119 11/05/2022 Apparao 0205026WL0016215 Apparao 00415 SBIN0002718 1139 1139 Processed 22/05/2022 1438772444 MR APPARAO NIRJOGI STATE BANK OF INDIA(508548)
60 Ganapavaram AP-05-026-002-003/010348
(SARIPALLE) 		0205026000NRG23110520220424123 11/05/2022 Ramalakshmi 0205026WL0016215 Ramalakshmi 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772008 Mrs MODU RAMA LAXMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
61 Ganapavaram AP-05-026-002-003/010354
(SARIPALLE) 		0205026000NRG23110520220424125 11/05/2022 Haribabu 0205026WL0016215 Haribabu 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772095 MR HARI BABU KARAMPUDI STATE BANK OF INDIA(508548)
62 Ganapavaram AP-05-026-002-003/010381
(SARIPALLE) 		0205026000NRG23110520220424128 11/05/2022 Satyanarayana 0205026WL0016215 Satyanarayana 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772342 VATTIPULUSU SATYANARAYANA UNION BANK OF INDIA(508500)
63 Ganapavaram AP-05-026-002-003/010467
(SARIPALLE) 		0205026000NRG23110520220424140 11/05/2022 kanchana 0205026WL0016215 kanchana 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772002 GAMPA KANCHANA UNION BANK OF INDIA(508500)
64 Ganapavaram AP-05-026-002-003/010469
(SARIPALLE) 		0205026000NRG23110520220424141 11/05/2022 jhansi 0205026WL0016215 jhansi 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772174 GAMPA JHANSI UNION BANK OF INDIA(508500)
65 Ganapavaram AP-05-026-002-003/010471
(SARIPALLE) 		0205026000NRG23110520220424144 11/05/2022 chandra rao 0205026WL0016215 chandra rao 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772544 VIJAYA LAKSHMI CHANUMURI CHNADRA RAO STATE BANK OF INDIA(508548)
66 Ganapavaram AP-05-026-002-003/010484
(SARIPALLE) 		0205026000NRG23110520220424153 11/05/2022 rama lakshmi 0205026WL0016215 rama lakshmi 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772062 MRS GEDALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
67 Ganapavaram AP-05-026-002-003/010485
(SARIPALLE) 		0205026000NRG23110520220424154 11/05/2022 APPA RAO YASARAPU 0205026WL0016215 APPA RAO YASARAPU 00415 SBIN0002718 684 684 Processed 22/05/2022 1438772550 MR APPA RAO YASARAPU STATE BANK OF INDIA(508548)
68 Ganapavaram AP-05-026-002-003/010499
(SARIPALLE) 		0205026000NRG23110520220424157 11/05/2022 narasamma 0205026WL0016215 narasamma 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772225 MS NARASAMMA TIPPANI STATE BANK OF INDIA(508548)
69 Ganapavaram AP-05-026-002-003/010519
(SARIPALLE) 		0205026000NRG23110520220424161 11/05/2022 ramana 0205026WL0016215 ramana 00415 SBIN0002718 1139 1139 Processed 22/05/2022 1438772568 MRS RAMANA BYRAVARAPU STATE BANK OF INDIA(508548)
70 Ganapavaram AP-05-026-002-003/010556
(SARIPALLE) 		0205026000NRG23110520220424166 11/05/2022 suryakumari 0205026WL0016215 suryakumari 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772242 Mrs JALLIMUDI SURYA KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
71 Ganapavaram AP-05-026-002-003/010567
(SARIPALLE) 		0205026000NRG23110520220424170 11/05/2022 gopi lakshmi 0205026WL0016215 gopi lakshmi 00415 SBIN0002718 1139 1139 Processed 22/05/2022 1438772547 Mrs KUNDI LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Ganapavaram AP-05-026-002-003/010587
(SARIPALLE) 		0205026000NRG23110520220424173 11/05/2022 kumari 0205026WL0016215 kumari 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772135 BATNA KUMARI RAMALAKSHMI DURGA STATE BANK OF INDIA(508548)
73 Ganapavaram AP-05-026-002-003/010705
(SARIPALLE) 		0205026000NRG23110520220424201 11/05/2022 venkata lakshmi 0205026WL0016215 venkata lakshmi 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772396 Mrs PORIPIREDDY VENKATA LAKSHMI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
74 Ganapavaram AP-05-026-002-003/010723
(SARIPALLE) 		0205026000NRG23110520220424204 11/05/2022 ramana 0205026WL0016215 ramana 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772226 GUVVADA RAMANA AND GUVVADA SRINIVASU STATE BANK OF INDIA(508548)
75 Ganapavaram AP-05-026-002-003/010729
(SARIPALLE) 		0205026000NRG23110520220424207 11/05/2022 padma 0205026WL0016215 padma 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772009 V PADMA V AJAY STATE BANK OF INDIA(508548)
76 Ganapavaram AP-05-026-002-003/010752
(SARIPALLE) 		0205026000NRG23110520220424214 11/05/2022 gaddamma 0205026WL0016215 gaddamma 00415 SBIN0002718 1367 1367 Processed 22/05/2022 1438772064 MRS BATNA GADDEMMA STATE BANK OF INDIA(508548)
77 Ganapavaram AP-05-026-003-005/010002
(KOMMARA) 		0205026000NRG23090520220381760 11/05/2022 Daniyelu 0205026WL0015212 Daniyelu 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772090 JALE DANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Ganapavaram AP-05-026-003-005/010007
(KOMMARA) 		0205026000NRG23090520220381765 11/05/2022 Dharmarao 0205026WL0015212 Dharmarao 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772129 ALAMURI DARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ganapavaram AP-05-026-003-005/010019
(KOMMARA) 		0205026000NRG23090520220381766 11/05/2022 Mariyamma 0205026WL0015212 Mariyamma 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772088 MRS JALE MARIYAMMA STATE BANK OF INDIA(508548)
80 Ganapavaram AP-05-026-003-005/010025
(KOMMARA) 		0205026000NRG23090520220381767 11/05/2022 Nagamani 0205026WL0015212 Nagamani 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772392 MRS NAGAMANI DATTADA STATE BANK OF INDIA(508548)
81 Ganapavaram AP-05-026-003-005/010034
(KOMMARA) 		0205026000NRG23090520220381769 11/05/2022 Anjamma 0205026WL0015212 Anjamma 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772086 MRS ANJAMMA YADAGARLA STATE BANK OF INDIA(508548)
82 Ganapavaram AP-05-026-003-005/010123
(KOMMARA) 		0205026000NRG23090520220381774 11/05/2022 Emeliya 0205026WL0015212 Emeliya 00415 SBIN0002718 220 220 Processed 22/05/2022 1438772394 MRS EMELIYA DATTADA STATE BANK OF INDIA(508548)
83 Ganapavaram AP-05-026-003-005/010128
(KOMMARA) 		0205026000NRG23090520220381775 11/05/2022 Varalakshmi 0205026WL0015212 Varalakshmi 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772469 MRS VARA LAKSHMI DATTADA STATE BANK OF INDIA(508548)
84 Ganapavaram AP-05-026-003-005/010369
(KOMMARA) 		0205026000NRG23090520220381786 11/05/2022 Durgarao 0205026WL0015212 Durgarao 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772379 MR DURGA RAO MALLARAPU STATE BANK OF INDIA(508548)
85 Ganapavaram AP-05-026-003-005/010569
(KOMMARA) 		0205026000NRG23090520220381795 11/05/2022 Satyanarayana 0205026WL0015212 Satyanarayana 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772409 MR SATYANARAYANA KIKKISETTY STATE BANK OF INDIA(508548)
86 Ganapavaram AP-05-026-003-005/010672
(KOMMARA) 		0205026000NRG23090520220381803 11/05/2022 dhana lakshmi 0205026WL0015212 dhana lakshmi 00415 SBIN0002718 1322 1322 Processed 22/05/2022 1438772380 MRS MAMILLAPALLI DHANALAKSHMI STATE BANK OF INDIA(508548)
87 Ganapavaram AP-05-026-006-008/010280
(KOTHAPALLI) 		0205026000NRG23100520220390907 11/05/2022 Samuelraju 0205026WL0015445 Samuelraju 00415 SBIN0002718 228 228 Processed 22/05/2022 1438772102 MR SAMUEL RAJU KOTHAPALLI STATE BANK OF INDIA(508548)
88 Ganapavaram AP-05-026-009-011/010021
(MUGGULLA) 		0205026000NRG23110520220425050 11/05/2022 Ammulu 0205026WL0016251 Ammulu 00415 SBIN0002718 1138 1138 Processed 22/05/2022 1438772154 AMMULU YALAMANCHILI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ganapavaram AP-05-026-009-011/010086
(MUGGULLA) 		0205026000NRG23110520220425091 11/05/2022 Lakshmi 0205026WL0016251 Lakshmi 00415 SBIN0002718 1138 1138 Processed 22/05/2022 1438772462 NAVETI LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ganapavaram AP-05-026-009-011/010183
(MUGGULLA) 		0205026000NRG23110520220425133 11/05/2022 Apparao 0205026WL0016251 Apparao 00415 SBIN0002718 1138 1138 Processed 22/05/2022 1438772453 GUTTULA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ganapavaram AP-05-026-009-011/010273
(MUGGULLA) 		0205026000NRG23110520220425241 11/05/2022 jagadeswari 0205026WL0016254 jagadeswari 00415 SBIN0002718 1117 1117 Processed 22/05/2022 1438772162 KOLUSU JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ganapavaram AP-05-026-009-011/010284
(MUGGULLA) 		0205026000NRG23110520220425243 11/05/2022 vera venkata subbarao 0205026WL0016254 vera venkata subbarao 00415 SBIN0002718 1117 1117 Processed 22/05/2022 1438772341 KOPPINEEDI VEERA VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48752 48752
93 Ganapavaram AP-05-026-003-005/010001
(KOMMARA) 		0205026000NRG23090520220381759 11/05/2022 Venkateswara Rao 0205026WL0015212 Venkateswara Rao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772470 MR JALE VENKATESWARA RAO STATE BANK OF INDIA(508548)
94 Ganapavaram AP-05-026-003-005/010002
(KOMMARA) 		0205026000NRG23090520220381761 11/05/2022 Sita 0205026WL0015212 Sita 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772170 MRS SITA JALE STATE BANK OF INDIA(508548)
95 Ganapavaram AP-05-026-003-005/010005
(KOMMARA) 		0205026000NRG23090520220381763 11/05/2022 Martamma 0205026WL0015212 Martamma 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772092 MRS MARTHAMMA JALE STATE BANK OF INDIA(508548)
96 Ganapavaram AP-05-026-003-005/010005
(KOMMARA) 		0205026000NRG23090520220381762 11/05/2022 YEDUKONDALU JALE 0205026WL0015212 YEDUKONDALU JALE 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772014 MR YEDUKONDALU JALE STATE BANK OF INDIA(508548)
97 Ganapavaram AP-05-026-003-005/010034
(KOMMARA) 		0205026000NRG23090520220381768 11/05/2022 Subbarao 0205026WL0015212 Subbarao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772080 SUBBARAO NITTA UNION BANK OF INDIA(508500)
98 Ganapavaram AP-05-026-003-005/010040
(KOMMARA) 		0205026000NRG23090520220381770 11/05/2022 Benerji 0205026WL0015212 Benerji 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772393 MR BENARJI KUSUME STATE BANK OF INDIA(508548)
99 Ganapavaram AP-05-026-003-005/010042
(KOMMARA) 		0205026000NRG23090520220381772 11/05/2022 Nagalakshmi 0205026WL0015212 Nagalakshmi 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772091 MRS NAGALAKSHMI YALLA STATE BANK OF INDIA(508548)
100 Ganapavaram AP-05-026-003-005/010042
(KOMMARA) 		0205026000NRG23090520220381771 11/05/2022 Veeraraghavulu 0205026WL0015212 Veeraraghavulu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772178 MR VEERARAGHAVULU YALLA STATE BANK OF INDIA(508548)
101 Ganapavaram AP-05-026-003-005/010090
(KOMMARA) 		0205026000NRG23090520220381773 11/05/2022 Nukaraju 0205026WL0015212 Nukaraju 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772577 MR NUKARAJU TANGELLA STATE BANK OF INDIA(508548)
102 Ganapavaram AP-05-026-003-005/010135
(KOMMARA) 		0205026000NRG23090520220381776 11/05/2022 Satyanarayana 0205026WL0015212 Satyanarayana 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772572 TIRUVOLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ganapavaram AP-05-026-003-005/010138
(KOMMARA) 		0205026000NRG23090520220381777 11/05/2022 Achharao 0205026WL0015212 Achharao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772010 MR ACHHA RAO THIRUVOLU STATE BANK OF INDIA(508548)
104 Ganapavaram AP-05-026-003-005/010139
(KOMMARA) 		0205026000NRG23090520220381778 11/05/2022 Merigold 0205026WL0015212 Merigold 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772079 MRS MARYGOLD DATTADA STATE BANK OF INDIA(508548)
105 Ganapavaram AP-05-026-003-005/010193
(KOMMARA) 		0205026000NRG23090520220381779 11/05/2022 Satyanarayana 0205026WL0015212 Satyanarayana 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772013 AYINAPARTHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ganapavaram AP-05-026-003-005/010229
(KOMMARA) 		0205026000NRG23090520220381780 11/05/2022 Poturaju 0205026WL0015212 Poturaju 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772038 Mr POTHURAJU ADDAGARLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
107 Ganapavaram AP-05-026-003-005/010257
(KOMMARA) 		0205026000NRG23090520220381781 11/05/2022 Manikyam 0205026WL0015212 Manikyam 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772185 MR MANIKYAM KAVALA STATE BANK OF INDIA(508548)
108 Ganapavaram AP-05-026-003-005/010322
(KOMMARA) 		0205026000NRG23090520220381782 11/05/2022 Rambabu 0205026WL0015212 Rambabu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772202 MR RAMBABU AVIDI STATE BANK OF INDIA(508548)
109 Ganapavaram AP-05-026-003-005/010339
(KOMMARA) 		0205026000NRG23090520220381785 11/05/2022 Kasivenkata Narayana 0205026WL0015212 Kasivenkata Narayana 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772562 JAKKAMPUDI KV NAGARAJU BANK OF INDIA(508505)
110 Ganapavaram AP-05-026-003-005/010403
(KOMMARA) 		0205026000NRG23090520220381787 11/05/2022 Kumari 0205026WL0015212 Kumari 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772556 MRS KUMARI GUMMALLA STATE BANK OF INDIA(508548)
111 Ganapavaram AP-05-026-003-005/010472
(KOMMARA) 		0205026000NRG23090520220381790 11/05/2022 china babu 0205026WL0015212 china babu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772581 KUNKATLA CHINA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ganapavaram AP-05-026-003-005/010476
(KOMMARA) 		0205026000NRG23090520220381791 11/05/2022 Srinivas Rao 0205026WL0015212 Srinivas Rao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772575 MR SRINIVASARAO KODURI STATE BANK OF INDIA(508548)
113 Ganapavaram AP-05-026-003-005/010480
(KOMMARA) 		0205026000NRG23090520220381793 11/05/2022 Govindamma 0205026WL0015212 Govindamma 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772204 MRS GOVINDAMMA SEELAM STATE BANK OF INDIA(508548)
114 Ganapavaram AP-05-026-003-005/010480
(KOMMARA) 		0205026000NRG23090520220381792 11/05/2022 Venkataramana 0205026WL0015212 Venkataramana 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772205 MR VENKATARAMANA SEELAM STATE BANK OF INDIA(508548)
115 Ganapavaram AP-05-026-003-005/010526
(KOMMARA) 		0205026000NRG23090520220381794 11/05/2022 Venkateswara Rao 0205026WL0015212 Venkateswara Rao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772131 MR VENKATESWARA RAO MADDALA STATE BANK OF INDIA(508548)
116 Ganapavaram AP-05-026-003-005/010588
(KOMMARA) 		0205026000NRG23090520220381796 11/05/2022 Venkanna 0205026WL0015212 Venkanna 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772127 Mr BUDDALA VENKANNA CENTRAL BANK OF INDIA(607115)
117 Ganapavaram AP-05-026-003-005/010624
(KOMMARA) 		0205026000NRG23090520220381797 11/05/2022 Kondayya 0205026WL0015212 Kondayya 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772155 MR KONDAYYA KIKKIRISETTI STATE BANK OF INDIA(508548)
118 Ganapavaram AP-05-026-003-005/010634
(KOMMARA) 		0205026000NRG23090520220381798 11/05/2022 Anjibabu 0205026WL0015212 Anjibabu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772171 Mr ANJANEYULU ADDAGARLA CENTRAL BANK OF INDIA(607115)
119 Ganapavaram AP-05-026-003-005/010634
(KOMMARA) 		0205026000NRG23090520220381799 11/05/2022 Satyanarayana 0205026WL0015212 Satyanarayana 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772468 MR SATYANARAYANA ADDAGARLA STATE BANK OF INDIA(508548)
120 Ganapavaram AP-05-026-003-005/010644
(KOMMARA) 		0205026000NRG23090520220381800 11/05/2022 Rambabu 0205026WL0015212 Rambabu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772553 MR RAMBABU JALE STATE BANK OF INDIA(508548)
121 Ganapavaram AP-05-026-003-005/010646
(KOMMARA) 		0205026000NRG23090520220381801 11/05/2022 Gangaraju 0205026WL0015212 Gangaraju 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772176 MR MANDA GANGARAJU STATE BANK OF INDIA(508548)
122 Ganapavaram AP-05-026-003-005/010712
(KOMMARA) 		0205026000NRG23090520220381804 11/05/2022 anjaneyulu 0205026WL0015212 anjaneyulu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772548 MR ANJANEYULU MADDALA STATE BANK OF INDIA(508548)
123 Ganapavaram AP-05-026-003-005/010712
(KOMMARA) 		0205026000NRG23090520220381805 11/05/2022 venkateswara rao 0205026WL0015212 venkateswara rao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772576 Mr VENKATESWARA RAO MADDALA CENTRAL BANK OF INDIA(607115)
124 Ganapavaram AP-05-026-003-005/010719
(KOMMARA) 		0205026000NRG23090520220381807 11/05/2022 srinivasarao 0205026WL0015212 srinivasarao 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772606 MR ADDAGARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
125 Ganapavaram AP-05-026-003-005/010719
(KOMMARA) 		0205026000NRG23090520220381806 11/05/2022 veera anjeneyulu 0205026WL0015212 veera anjeneyulu 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772471 MR ADDAGARLA VEERANJANEYULU STATE BANK OF INDIA(508548)
126 Ganapavaram AP-05-026-003-005/010742
(KOMMARA) 		0205026000NRG23090520220381809 11/05/2022 balakrishna 0205026WL0015212 balakrishna 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772561 MR BALAKRISHNA MADDALA STATE BANK OF INDIA(508548)
127 Ganapavaram AP-05-026-003-005/010765
(KOMMARA) 		0205026000NRG23090520220381810 11/05/2022 venkata suryanarayana 0205026WL0015212 venkata suryanarayana 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772206 MR VENKATA SURYANARAYANA ADDAGARLA STATE BANK OF INDIA(508548)
128 Ganapavaram AP-05-026-003-005/010801
(KOMMARA) 		0205026000NRG23090520220381812 11/05/2022 peddi raju 0205026WL0015212 peddi raju 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772081 MR PEDDIRAJU THOTA STATE BANK OF INDIA(508548)
129 Ganapavaram AP-05-026-003-005/010802
(KOMMARA) 		0205026000NRG23090520220381813 11/05/2022 dhana raju 0205026WL0015212 dhana raju 00415 SBIN0002784 1322 1322 Processed 22/05/2022 1438772549 MR DHANARAJU BODAPATI STATE BANK OF INDIA(508548)
130 Ganapavaram AP-05-026-009-011/010007
(MUGGULLA) 		0205026000NRG23110520220425040 11/05/2022 Pullamma 0205026WL0016251 Pullamma 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772034 MANUKONDA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ganapavaram AP-05-026-009-011/010008
(MUGGULLA) 		0205026000NRG23110520220425043 11/05/2022 Annamma 0205026WL0016251 Annamma 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772104 BURRA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ganapavaram AP-05-026-009-011/010008
(MUGGULLA) 		0205026000NRG23110520220425042 11/05/2022 Pentayya 0205026WL0016251 Pentayya 00415 SBIN0002784 911 911 Processed 22/05/2022 1438772110 BURRA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ganapavaram AP-05-026-009-011/010012
(MUGGULLA) 		0205026000NRG23110520220425044 11/05/2022 Mahankali 0205026WL0016251 Mahankali 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772103 Mr MAHANKALI VARIGETI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
134 Ganapavaram AP-05-026-009-011/010016
(MUGGULLA) 		0205026000NRG23110520220425048 11/05/2022 Saraswati 0205026WL0016251 Saraswati 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772502 MRS SARASWATHI PAIDI STATE BANK OF INDIA(508548)
135 Ganapavaram AP-05-026-009-011/010016
(MUGGULLA) 		0205026000NRG23110520220425047 11/05/2022 Swamy 0205026WL0016251 Swamy 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772101 PAIDI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ganapavaram AP-05-026-009-011/010018
(MUGGULLA) 		0205026000NRG23110520220425264 11/05/2022 Chinnayya 0205026WL0016255 Chinnayya 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772490 MEDEPALLI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ganapavaram AP-05-026-009-011/010018
(MUGGULLA) 		0205026000NRG23110520220425265 11/05/2022 Jaya 0205026WL0016255 Jaya 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772099 MEDEPALLI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ganapavaram AP-05-026-009-011/010019
(MUGGULLA) 		0205026000NRG23110520220425049 11/05/2022 Satyanandam 0205026WL0016251 Satyanandam 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772480 VIPPARTHI SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ganapavaram AP-05-026-009-011/010021
(MUGGULLA) 		0205026000NRG23110520220425051 11/05/2022 Damayanti 0205026WL0016251 Damayanti 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772483 YALAMANCHALI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Ganapavaram AP-05-026-009-011/010022
(MUGGULLA) 		0205026000NRG23110520220425052 11/05/2022 Narasimhamurthy 0205026WL0016251 Narasimhamurthy 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772370 GOGI NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ganapavaram AP-05-026-009-011/010025
(MUGGULLA) 		0205026000NRG23110520220425056 11/05/2022 MOUNIKA 0205026WL0016251 MOUNIKA 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772111 GOGI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ganapavaram AP-05-026-009-011/010028
(MUGGULLA) 		0205026000NRG23110520220425062 11/05/2022 Kumari 0205026WL0016251 Kumari 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772503 YALAMANCHILI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ganapavaram AP-05-026-009-011/010028
(MUGGULLA) 		0205026000NRG23110520220425061 11/05/2022 Venkanna 0205026WL0016251 Venkanna 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772491 YALAMANCHILI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Ganapavaram AP-05-026-009-011/010030
(MUGGULLA) 		0205026000NRG23110520220425063 11/05/2022 Suseela 0205026WL0016251 Suseela 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772105 VELAGAPATI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ganapavaram AP-05-026-009-011/010037
(MUGGULLA) 		0205026000NRG23110520220425067 11/05/2022 Abaddam 0205026WL0016251 Abaddam 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772246 MEDEPALLI ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Ganapavaram AP-05-026-009-011/010037
(MUGGULLA) 		0205026000NRG23110520220425066 11/05/2022 Nageswara Rao 0205026WL0016251 Nageswara Rao 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772515 MADEPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ganapavaram AP-05-026-009-011/010038
(MUGGULLA) 		0205026000NRG23110520220425068 11/05/2022 Sujata 0205026WL0016251 Sujata 00415 SBIN0002784 911 911 Processed 22/05/2022 1438772482 KOLUSU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ganapavaram AP-05-026-009-011/010039
(MUGGULLA) 		0205026000NRG23110520220425070 11/05/2022 Devi 0205026WL0016251 Devi 00415 SBIN0002784 455 455 Processed 22/05/2022 1438772160 KOLUSU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ganapavaram AP-05-026-009-011/010043
(MUGGULLA) 		0205026000NRG23110520220425072 11/05/2022 Lakshmi 0205026WL0016251 Lakshmi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772374 KOLLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Ganapavaram AP-05-026-009-011/010044
(MUGGULLA) 		0205026000NRG23110520220425073 11/05/2022 Manga 0205026WL0016251 Manga 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772216 VASAMSETTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ganapavaram AP-05-026-009-011/010045
(MUGGULLA) 		0205026000NRG23110520220425074 11/05/2022 venkata ramana 0205026WL0016251 venkata ramana 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772519 BATTINA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ganapavaram AP-05-026-009-011/010047
(MUGGULLA) 		0205026000NRG23110520220425075 11/05/2022 Devi 0205026WL0016251 Devi 00415 SBIN0002784 911 911 Processed 22/05/2022 1438772243 KOLLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Ganapavaram AP-05-026-009-011/010049
(MUGGULLA) 		0205026000NRG23110520220425077 11/05/2022 Ramalakshmi 0205026WL0016251 Ramalakshmi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772474 KOLUSU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ganapavaram AP-05-026-009-011/010051
(MUGGULLA) 		0205026000NRG23110520220425078 11/05/2022 Vijayalakshmi 0205026WL0016251 Vijayalakshmi 00415 SBIN0002784 911 911 Processed 22/05/2022 1438772222 KOLUSU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ganapavaram AP-05-026-009-011/010052
(MUGGULLA) 		0205026000NRG23110520220425079 11/05/2022 Sriramamurthy 0205026WL0016251 Sriramamurthy 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772354 Mr KOLUSU SRI RAMAMURTHY CENTRAL BANK OF INDIA(607115)
156 Ganapavaram AP-05-026-009-011/010052
(MUGGULLA) 		0205026000NRG23110520220425080 11/05/2022 Venkatalakshmi 0205026WL0016251 Venkatalakshmi 00415 SBIN0002784 228 228 Processed 22/05/2022 1438772459 KOLUSU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ganapavaram AP-05-026-009-011/010053
(MUGGULLA) 		0205026000NRG23110520220425081 11/05/2022 Ramudu 0205026WL0016251 Ramudu 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772212 BATTINA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ganapavaram AP-05-026-009-011/010058
(MUGGULLA) 		0205026000NRG23110520220425084 11/05/2022 Pushpavati 0205026WL0016251 Pushpavati 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772487 BUTTALA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ganapavaram AP-05-026-009-011/010058
(MUGGULLA) 		0205026000NRG23110520220425083 11/05/2022 Ramana 0205026WL0016251 Ramana 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772500 BUTTALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ganapavaram AP-05-026-009-011/010059
(MUGGULLA) 		0205026000NRG23110520220425085 11/05/2022 durga bavani 0205026WL0016251 durga bavani 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772499 KOLLI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ganapavaram AP-05-026-009-011/010065
(MUGGULLA) 		0205026000NRG23110520220425086 11/05/2022 Masinamma 0205026WL0016251 Masinamma 00415 SBIN0002784 228 228 Processed 22/05/2022 1438772458 KOLUSU MASENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Ganapavaram AP-05-026-009-011/010078
(MUGGULLA) 		0205026000NRG23110520220425087 11/05/2022 Jaya 0205026WL0016251 Jaya 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772227 CHUKKA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ganapavaram AP-05-026-009-011/010081
(MUGGULLA) 		0205026000NRG23110520220425271 11/05/2022 ananta lakshmi 0205026WL0016255 ananta lakshmi 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772231 YEDA ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ganapavaram AP-05-026-009-011/010081
(MUGGULLA) 		0205026000NRG23110520220425269 11/05/2022 Narsamma 0205026WL0016255 Narsamma 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772232 KOLISI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ganapavaram AP-05-026-009-011/010081
(MUGGULLA) 		0205026000NRG23110520220425270 11/05/2022 Yesuprasad 0205026WL0016255 Yesuprasad 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772378 YADA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ganapavaram AP-05-026-009-011/010083
(MUGGULLA) 		0205026000NRG23110520220425088 11/05/2022 Chinna Peddiraju 0205026WL0016251 Chinna Peddiraju 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772508 GEDI CHINA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ganapavaram AP-05-026-009-011/010083
(MUGGULLA) 		0205026000NRG23110520220425089 11/05/2022 Ramudu 0205026WL0016251 Ramudu 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772237 GEDI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ganapavaram AP-05-026-009-011/010085
(MUGGULLA) 		0205026000NRG23110520220425090 11/05/2022 satya bavani 0205026WL0016251 satya bavani 00415 SBIN0002784 228 228 Processed 22/05/2022 1438772233 NAVETI SATYABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ganapavaram AP-05-026-009-011/010088
(MUGGULLA) 		0205026000NRG23110520220425092 11/05/2022 Sriramamurthy 0205026WL0016251 Sriramamurthy 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772441 MR SREERAMAMURTHY GANDUBOYINA STATE BANK OF INDIA(508548)
170 Ganapavaram AP-05-026-009-011/010090
(MUGGULLA) 		0205026000NRG23110520220425094 11/05/2022 Simhachalam 0205026WL0016251 Simhachalam 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772230 KOLUSU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ganapavaram AP-05-026-009-011/010091
(MUGGULLA) 		0205026000NRG23110520220425095 11/05/2022 Nagamani 0205026WL0016251 Nagamani 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772445 KOLUSU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Ganapavaram AP-05-026-009-011/010092
(MUGGULLA) 		0205026000NRG23110520220425096 11/05/2022 China Satyavati 0205026WL0016251 China Satyavati 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772235 MRS BATTULA CHINA SATYAVATHI STATE BANK OF INDIA(508548)
173 Ganapavaram AP-05-026-009-011/010095
(MUGGULLA) 		0205026000NRG23110520220425274 11/05/2022 Lakshmi 0205026WL0016255 Lakshmi 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772447 SETTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ganapavaram AP-05-026-009-011/010095
(MUGGULLA) 		0205026000NRG23110520220425273 11/05/2022 Nagaraju 0205026WL0016255 Nagaraju 00415 SBIN0002784 455 455 Processed 22/05/2022 1438772600 SETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ganapavaram AP-05-026-009-011/010099
(MUGGULLA) 		0205026000NRG23110520220425099 11/05/2022 Sriramulu 0205026WL0016251 Sriramulu 00415 SBIN0002784 911 911 Processed 22/05/2022 1438772588 KOLUSU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ganapavaram AP-05-026-009-011/010100
(MUGGULLA) 		0205026000NRG23110520220425101 11/05/2022 Sita 0205026WL0016251 Sita 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772218 PENTIBOYINA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ganapavaram AP-05-026-009-011/010100
(MUGGULLA) 		0205026000NRG23110520220425100 11/05/2022 Sriramamurthy 0205026WL0016251 Sriramamurthy 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772477 PENTIBOYINA SRI RAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ganapavaram AP-05-026-009-011/010103
(MUGGULLA) 		0205026000NRG23110520220425102 11/05/2022 Mahalakshmi 0205026WL0016251 Mahalakshmi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772479 JUTTUKA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ganapavaram AP-05-026-009-011/010105
(MUGGULLA) 		0205026000NRG23110520220425104 11/05/2022 Gangamma 0205026WL0016251 Gangamma 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772240 GEDDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ganapavaram AP-05-026-009-011/010107
(MUGGULLA) 		0205026000NRG23110520220425105 11/05/2022 Kondamma 0205026WL0016251 Kondamma 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772475 PEMTIBOYINA KOMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ganapavaram AP-05-026-009-011/010109
(MUGGULLA) 		0205026000NRG23110520220425106 11/05/2022 Peddiraju 0205026WL0016251 Peddiraju 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772554 BUTHALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ganapavaram AP-05-026-009-011/010109
(MUGGULLA) 		0205026000NRG23110520220425107 11/05/2022 Rajeswari 0205026WL0016251 Rajeswari 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772217 BUTHALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ganapavaram AP-05-026-009-011/010112
(MUGGULLA) 		0205026000NRG23110520220425108 11/05/2022 Peddintlu 0205026WL0016251 Peddintlu 00415 SBIN0002784 228 228 Processed 22/05/2022 1438772510 CHUKKA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ganapavaram AP-05-026-009-011/010113
(MUGGULLA) 		0205026000NRG23110520220425109 11/05/2022 Nagamani 0205026WL0016251 Nagamani 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772224 DODDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ganapavaram AP-05-026-009-011/010115
(MUGGULLA) 		0205026000NRG23110520220425110 11/05/2022 Kumari 0205026WL0016251 Kumari 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772215 PENTIBOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Ganapavaram AP-05-026-009-011/010119
(MUGGULLA) 		0205026000NRG23110520220425112 11/05/2022 Manga 0205026WL0016251 Manga 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772481 MRS BUTTALA MANGA STATE BANK OF INDIA(508548)
187 Ganapavaram AP-05-026-009-011/010121
(MUGGULLA) 		0205026000NRG23110520220425113 11/05/2022 Rambabu 0205026WL0016251 Rambabu 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772440 MR RAMBABU GEDI STATE BANK OF INDIA(508548)
188 Ganapavaram AP-05-026-009-011/010121
(MUGGULLA) 		0205026000NRG23110520220425114 11/05/2022 Subbalakshmi 0205026WL0016251 Subbalakshmi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772181 GEDI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ganapavaram AP-05-026-009-011/010123
(MUGGULLA) 		0205026000NRG23110520220425118 11/05/2022 Masenamma 0205026WL0016251 Masenamma 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772016 KOLUSU BULLI MASHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ganapavaram AP-05-026-009-011/010123
(MUGGULLA) 		0205026000NRG23110520220425119 11/05/2022 ramesh 0205026WL0016251 ramesh 00415 SBIN0002784 228 228 Processed 22/05/2022 1438772598 KOLUSU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ganapavaram AP-05-026-009-011/010125
(MUGGULLA) 		0205026000NRG23110520220425121 11/05/2022 Bhagyalakshmi 0205026WL0016251 Bhagyalakshmi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772484 BUTTALA BAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ganapavaram AP-05-026-009-011/010129
(MUGGULLA) 		0205026000NRG23110520220425122 11/05/2022 Durga 0205026WL0016251 Durga 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772493 GEDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ganapavaram AP-05-026-009-011/010141
(MUGGULLA) 		0205026000NRG23110520220425124 11/05/2022 Narayanaswamy 0205026WL0016251 Narayanaswamy 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772514 CHILLIMILLI NARAYANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ganapavaram AP-05-026-009-011/010144
(MUGGULLA) 		0205026000NRG23110520220425126 11/05/2022 sitamma 0205026WL0016251 sitamma 00415 SBIN0002784 228 228 Processed 22/05/2022 1438772245 NAGETI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ganapavaram AP-05-026-009-011/010155
(MUGGULLA) 		0205026000NRG23110520220425127 11/05/2022 Dharmarao 0205026WL0016251 Dharmarao 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772512 MR DHARMARAO PARUKULA STATE BANK OF INDIA(508548)
196 Ganapavaram AP-05-026-009-011/010156
(MUGGULLA) 		0205026000NRG23110520220425128 11/05/2022 Peddintlu 0205026WL0016251 Peddintlu 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772472 KETA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
197 Ganapavaram AP-05-026-009-011/010161
(MUGGULLA) 		0205026000NRG23110520220425276 11/05/2022 Peddiraju 0205026WL0016255 Peddiraju 00415 SBIN0002784 910 910 Processed 22/05/2022 1438772239 CHINIMILLI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ganapavaram AP-05-026-009-011/010164
(MUGGULLA) 		0205026000NRG23110520220425129 11/05/2022 Ranga Rao 0205026WL0016251 Ranga Rao 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772509 KUDIPUDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 Ganapavaram AP-05-026-009-011/010184
(MUGGULLA) 		0205026000NRG23110520220425135 11/05/2022 Chandrakala 0205026WL0016251 Chandrakala 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772213 KOLLU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ganapavaram AP-05-026-009-011/010188
(MUGGULLA) 		0205026000NRG23110520220425137 11/05/2022 Durga 0205026WL0016251 Durga 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772211 BATHINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ganapavaram AP-05-026-009-011/010195
(MUGGULLA) 		0205026000NRG23110520220425140 11/05/2022 Nagamani 0205026WL0016251 Nagamani 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772492 BUTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ganapavaram AP-05-026-009-011/010196
(MUGGULLA) 		0205026000NRG23110520220425141 11/05/2022 durga devi 0205026WL0016251 durga devi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772520 MS GEDI DURGA DEVI STATE BANK OF INDIA(508548)
203 Ganapavaram AP-05-026-009-011/010200
(MUGGULLA) 		0205026000NRG23110520220425144 11/05/2022 Padmalata 0205026WL0016251 Padmalata 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772108 YALAMANCHILI PADMA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Ganapavaram AP-05-026-009-011/010204
(MUGGULLA) 		0205026000NRG23110520220425149 11/05/2022 Venkatalakshmi 0205026WL0016251 Venkatalakshmi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772219 PENTABOYINA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ganapavaram AP-05-026-009-011/010206
(MUGGULLA) 		0205026000NRG23110520220425153 11/05/2022 Nagaratnam 0205026WL0016251 Nagaratnam 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772541 GEDDI NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 Ganapavaram AP-05-026-009-011/010222
(MUGGULLA) 		0205026000NRG23110520220425225 11/05/2022 Lakshmi 0205026WL0016254 Lakshmi 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772238 PENTIBOYINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ganapavaram AP-05-026-009-011/010225
(MUGGULLA) 		0205026000NRG23110520220425226 11/05/2022 Suryarao 0205026WL0016254 Suryarao 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772109 LOKAM SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Ganapavaram AP-05-026-009-011/010227
(MUGGULLA) 		0205026000NRG23110520220425228 11/05/2022 Hemasundari 0205026WL0016254 Hemasundari 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772198 GEDI HEMASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Ganapavaram AP-05-026-009-011/010227
(MUGGULLA) 		0205026000NRG23110520220425227 11/05/2022 Veera Venkata Varaprasadrao 0205026WL0016254 Veera Venkata Varaprasadrao 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772505 GEDI VEERA VENKATA VARA PRASADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ganapavaram AP-05-026-009-011/010232
(MUGGULLA) 		0205026000NRG23110520220425231 11/05/2022 Paidamma 0205026WL0016254 Paidamma 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772473 KOPPISETTI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ganapavaram AP-05-026-009-011/010240
(MUGGULLA) 		0205026000NRG23110520220425155 11/05/2022 Aruna Sandhya 0205026WL0016251 Aruna Sandhya 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772112 MEDEPALLI ARUNA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Ganapavaram AP-05-026-009-011/010244
(MUGGULLA) 		0205026000NRG23110520220425278 11/05/2022 chandra kala 0205026WL0016255 chandra kala 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772497 GEDI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ganapavaram AP-05-026-009-011/010255
(MUGGULLA) 		0205026000NRG23110520220425234 11/05/2022 paidiyya 0205026WL0016254 paidiyya 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772589 GANDIBOYINA PAIDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ganapavaram AP-05-026-009-011/010262
(MUGGULLA) 		0205026000NRG23110520220425235 11/05/2022 sheshavatharam 0205026WL0016254 sheshavatharam 00415 SBIN0002784 447 447 Processed 22/05/2022 1438772545 Mr SESHAVATHARAM KOPPINEEDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
215 Ganapavaram AP-05-026-009-011/010272
(MUGGULLA) 		0205026000NRG23110520220425240 11/05/2022 krishna veni 0205026WL0016254 krishna veni 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772180 GEDI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ganapavaram AP-05-026-009-011/010284
(MUGGULLA) 		0205026000NRG23110520220425244 11/05/2022 durga prasad 0205026WL0016254 durga prasad 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772595 KOPPINEEDI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ganapavaram AP-05-026-009-011/010286
(MUGGULLA) 		0205026000NRG23110520220425279 11/05/2022 madavi 0205026WL0016255 madavi 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772210 BATHINA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ganapavaram AP-05-026-009-011/010288
(MUGGULLA) 		0205026000NRG23110520220425158 11/05/2022 mariyamma 0205026WL0016251 mariyamma 00415 SBIN0002784 911 911 Processed 22/05/2022 1438772507 MRS MARIYAMMA MANDA STATE BANK OF INDIA(508548)
219 Ganapavaram AP-05-026-009-011/010288
(MUGGULLA) 		0205026000NRG23110520220425157 11/05/2022 musalayya 0205026WL0016251 musalayya 00415 SBIN0002784 1138 1138 Processed 22/05/2022 1438772566 MR MANDA MUSALAYYA STATE BANK OF INDIA(508548)
220 Ganapavaram AP-05-026-009-011/010312
(MUGGULLA) 		0205026000NRG23110520220425250 11/05/2022 bhavani 0205026WL0016254 bhavani 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772151 KOLUSU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ganapavaram AP-05-026-009-011/010312
(MUGGULLA) 		0205026000NRG23110520220425249 11/05/2022 Edukondalu 0205026WL0016254 Edukondalu 00415 SBIN0002784 894 894 Processed 22/05/2022 1438772377 KOLUSU EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ganapavaram AP-05-026-009-011/010313
(MUGGULLA) 		0205026000NRG23110520220425252 11/05/2022 Nagalakshmi 0205026WL0016254 Nagalakshmi 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772208 KOLUSU SAI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ganapavaram AP-05-026-009-011/010313
(MUGGULLA) 		0205026000NRG23110520220425251 11/05/2022 Tirumala 0205026WL0016254 Tirumala 00415 SBIN0002784 670 670 Processed 22/05/2022 1438772486 KOLUSU THIRUMALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
224 Ganapavaram AP-05-026-009-011/010314
(MUGGULLA) 		0205026000NRG23110520220425253 11/05/2022 mani 0205026WL0016254 mani 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772518 GEDI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ganapavaram AP-05-026-009-011/010315
(MUGGULLA) 		0205026000NRG23110520220425254 11/05/2022 bhavani 0205026WL0016254 bhavani 00415 SBIN0002784 1117 1117 Processed 22/05/2022 1438772388 KOLUSU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ganapavaram AP-05-026-011-013/010108
(VEERESWARAPURAM) 		0205026000NRG23090520220378820 11/05/2022 Sai 0205026WL0015138 Sai 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772360 SAI VADDI UNION BANK OF INDIA(508500)
227 Ganapavaram AP-05-026-011-013/010108
(VEERESWARAPURAM) 		0205026000NRG23090520220378819 11/05/2022 Satyanarayana 0205026WL0015138 Satyanarayana 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772387 SATYANARAYANA VADDI UNION BANK OF INDIA(508500)
228 Ganapavaram AP-05-026-011-013/010127
(VEERESWARAPURAM) 		0205026000NRG23090520220378821 11/05/2022 Ramarao 0205026WL0015138 Ramarao 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772557 MR RAMA RAO ADABALA STATE BANK OF INDIA(508548)
229 Ganapavaram AP-05-026-011-013/010149
(VEERESWARAPURAM) 		0205026000NRG23090520220378822 11/05/2022 Srinivas 0205026WL0015138 Srinivas 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772150 SRINIVAS ADABALA UNION BANK OF INDIA(508500)
230 Ganapavaram AP-05-026-011-013/010163
(VEERESWARAPURAM) 		0205026000NRG23090520220378823 11/05/2022 Ramalakshmi 0205026WL0015138 Ramalakshmi 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772359 RAMALAKSHMI ADABALA STATE BANK OF INDIA(508548)
231 Ganapavaram AP-05-026-011-013/010173
(VEERESWARAPURAM) 		0205026000NRG23090520220378824 11/05/2022 Rambabu 0205026WL0015138 Rambabu 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772143 RAMBABU PAKA UNION BANK OF INDIA(508500)
232 Ganapavaram AP-05-026-011-013/010173
(VEERESWARAPURAM) 		0205026000NRG23090520220378825 11/05/2022 Satyavati 0205026WL0015138 Satyavati 00415 SBIN0002784 1366 1366 Processed 22/05/2022 1438772567 MRS PAKA SATYAVATHI STATE BANK OF INDIA(508548)
233 Ganapavaram AP-05-026-015-017/010007
(PIPPARA) 		0205026000NRG23110520220423389 11/05/2022 Visweswara Rao 0205026WL0016203 Visweswara Rao 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772149 MR PITTA VISWESWARA RAO STATE BANK OF INDIA(508548)
234 Ganapavaram AP-05-026-015-017/010022
(PIPPARA) 		0205026000NRG23110520220423390 11/05/2022 Suseela 0205026WL0016203 Suseela 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772193 NEETHIPUDI SUSEELA UNION BANK OF INDIA(508500)
235 Ganapavaram AP-05-026-015-017/010023
(PIPPARA) 		0205026000NRG23110520220423391 11/05/2022 Alees 0205026WL0016203 Alees 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772144 MRS KATAM ALESAMMA CARE LTI STATE BANK OF INDIA(508548)
236 Ganapavaram AP-05-026-015-017/010027
(PIPPARA) 		0205026000NRG23110520220423393 11/05/2022 Emiliya 0205026WL0016203 Emiliya 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772075 MRS TATIPAKA EMELIYA STATE BANK OF INDIA(508548)
237 Ganapavaram AP-05-026-015-017/010027
(PIPPARA) 		0205026000NRG23110520220423392 11/05/2022 Yehoshuva 0205026WL0016203 Yehoshuva 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772443 MR YEHOSHUVA TATIPAKA STATE BANK OF INDIA(508548)
238 Ganapavaram AP-05-026-015-017/010029
(PIPPARA) 		0205026000NRG23110520220423394 11/05/2022 Subbarao 0205026WL0016203 Subbarao 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772203 MR MARAPATLA SUBBA RAO STATE BANK OF INDIA(508548)
239 Ganapavaram AP-05-026-015-017/010032
(PIPPARA) 		0205026000NRG23110520220423396 11/05/2022 Sundaramma 0205026WL0016203 Sundaramma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772582 MRS SUNDARAMMA MADDA STATE BANK OF INDIA(508548)
240 Ganapavaram AP-05-026-015-017/010033
(PIPPARA) 		0205026000NRG23110520220423398 11/05/2022 Esteru 0205026WL0016203 Esteru 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772128 MRS MADDA ESTHERU STATE BANK OF INDIA(508548)
241 Ganapavaram AP-05-026-015-017/010075
(PIPPARA) 		0205026000NRG23110520220423099 11/05/2022 Varalakshmi 0205026WL0016200 Varalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772540 MRS PAMARTHI VARALAKSHMI STATE BANK OF INDIA(508548)
242 Ganapavaram AP-05-026-015-017/010104
(PIPPARA) 		0205026000NRG23110520220423103 11/05/2022 Kondalarao 0205026WL0016200 Kondalarao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772163 MR DONGA KONDALARAO STATE BANK OF INDIA(508548)
243 Ganapavaram AP-05-026-015-017/010104
(PIPPARA) 		0205026000NRG23110520220423104 11/05/2022 Venkatalakshmi 0205026WL0016200 Venkatalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772173 MRS DONGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
244 Ganapavaram AP-05-026-015-017/010121
(PIPPARA) 		0205026000NRG23110520220423107 11/05/2022 Lakshmi 0205026WL0016200 Lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772156 MRS PAMARTHI LAKSHMI STATE BANK OF INDIA(508548)
245 Ganapavaram AP-05-026-015-017/010121
(PIPPARA) 		0205026000NRG23110520220423106 11/05/2022 Nageswara Rao 0205026WL0016200 Nageswara Rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772601 MR NAGESWARA RAO PAMARTHI STATE BANK OF INDIA(508548)
246 Ganapavaram AP-05-026-015-017/010140
(PIPPARA) 		0205026000NRG23110520220423111 11/05/2022 Gangamma 0205026WL0016200 Gangamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772141 MRS VEMULA GANGAMMA STATE BANK OF INDIA(508548)
247 Ganapavaram AP-05-026-015-017/010160
(PIPPARA) 		0205026000NRG23110520220423399 11/05/2022 Bodamma 0205026WL0016203 Bodamma 00415 SBIN0002784 707 707 Processed 22/05/2022 1438772165 MRS VARA BODAMMA STATE BANK OF INDIA(508548)
248 Ganapavaram AP-05-026-015-017/010161
(PIPPARA) 		0205026000NRG23110520220423400 11/05/2022 Sarojini 0205026WL0016203 Sarojini 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772371 MRS JANGAM SAROJINI STATE BANK OF INDIA(508548)
249 Ganapavaram AP-05-026-015-017/010233
(PIPPARA) 		0205026000NRG23110520220423401 11/05/2022 Lilligrace 0205026WL0016203 Lilligrace 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772451 MRS LILLY GRACE GODI STATE BANK OF INDIA(508548)
250 Ganapavaram AP-05-026-015-017/010414
(PIPPARA) 		0205026000NRG23110520220423403 11/05/2022 Ramakrushnamma 0205026WL0016203 Ramakrushnamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772115 MRS UCHHULA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
251 Ganapavaram AP-05-026-015-017/010417
(PIPPARA) 		0205026000NRG23110520220423404 11/05/2022 Arjanna 0205026WL0016203 Arjanna 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772386 MR ARJUN NATTA STATE BANK OF INDIA(508548)
252 Ganapavaram AP-05-026-015-017/010418
(PIPPARA) 		0205026000NRG23110520220423405 11/05/2022 Ganga 0205026WL0016203 Ganga 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772137 MRS BEERA GANGA STATE BANK OF INDIA(508548)
253 Ganapavaram AP-05-026-015-017/010432
(PIPPARA) 		0205026000NRG23110520220423406 11/05/2022 Mariyamma 0205026WL0016203 Mariyamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772466 MARIYAMMA MALLAMPALLI UNION BANK OF INDIA(508500)
254 Ganapavaram AP-05-026-015-017/010443
(PIPPARA) 		0205026000NRG23110520220423407 11/05/2022 Munikumar 0205026WL0016203 Munikumar 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772229 MR JANGAM MUNI KUMAR STATE BANK OF INDIA(508548)
255 Ganapavaram AP-05-026-015-017/010443
(PIPPARA) 		0205026000NRG23110520220423408 11/05/2022 Suneeta 0205026WL0016203 Suneeta 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772139 JANGAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ganapavaram AP-05-026-015-017/010447
(PIPPARA) 		0205026000NRG23110520220423409 11/05/2022 Ramudamma 0205026WL0016203 Ramudamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772382 MRS ADDANKI RAMUDU STATE BANK OF INDIA(508548)
257 Ganapavaram AP-05-026-015-017/010451
(PIPPARA) 		0205026000NRG23110520220423410 11/05/2022 Chittemma 0205026WL0016203 Chittemma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772117 MRS VIPPARTHI CHITTEMMA STATE BANK OF INDIA(508548)
258 Ganapavaram AP-05-026-015-017/010452
(PIPPARA) 		0205026000NRG23110520220423411 11/05/2022 Kumari 0205026WL0016203 Kumari 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772011 MRS BEERA RATNAKUMARI STATE BANK OF INDIA(508548)
259 Ganapavaram AP-05-026-015-017/010453
(PIPPARA) 		0205026000NRG23110520220423412 11/05/2022 Baby 0205026WL0016203 Baby 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772074 MRS GODI BABY STATE BANK OF INDIA(508548)
260 Ganapavaram AP-05-026-015-017/010455
(PIPPARA) 		0205026000NRG23110520220423413 11/05/2022 Kumari 0205026WL0016203 Kumari 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772169 MRS VIPPARTHI KUMARI STATE BANK OF INDIA(508548)
261 Ganapavaram AP-05-026-015-017/010458
(PIPPARA) 		0205026000NRG23110520220423414 11/05/2022 Venkatalakshmi 0205026WL0016203 Venkatalakshmi 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772467 MRS VENKATA LAKSHMI KUSUME STATE BANK OF INDIA(508548)
262 Ganapavaram AP-05-026-015-017/010469
(PIPPARA) 		0205026000NRG23110520220423415 11/05/2022 Lakshmikantam 0205026WL0016203 Lakshmikantam 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772076 MRS GEDDAM LAKSHMI KANTHA STATE BANK OF INDIA(508548)
263 Ganapavaram AP-05-026-015-017/010470
(PIPPARA) 		0205026000NRG23110520220423416 11/05/2022 Kanta 0205026WL0016203 Kanta 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772201 MRS KALE KANTHAMMA STATE BANK OF INDIA(508548)
264 Ganapavaram AP-05-026-015-017/010496
(PIPPARA) 		0205026000NRG23110520220423417 11/05/2022 Sivarao 0205026WL0016203 Sivarao 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772123 MR BALLADI SIVA RAO STATE BANK OF INDIA(508548)
265 Ganapavaram AP-05-026-015-017/010540
(PIPPARA) 		0205026000NRG23110520220423418 11/05/2022 Achhamma 0205026WL0016203 Achhamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772072 KOTA CHINA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Ganapavaram AP-05-026-015-017/010564
(PIPPARA) 		0205026000NRG23110520220423174 11/05/2022 Suryakumari 0205026WL0016200 Suryakumari 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772353 KONAKALLA SURYA KUMARI STATE BANK OF INDIA(508548)
267 Ganapavaram AP-05-026-015-017/010566
(PIPPARA) 		0205026000NRG23110520220423419 11/05/2022 swarna 0205026WL0016203 swarna 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772136 MRS DAYINI SWARNA STATE BANK OF INDIA(508548)
268 Ganapavaram AP-05-026-015-017/010603
(PIPPARA) 		0205026000NRG23110520220423194 11/05/2022 Lakshmi 0205026WL0016200 Lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772350 KONAKALLA LAKSHMI STATE BANK OF INDIA(508548)
269 Ganapavaram AP-05-026-015-017/010603
(PIPPARA) 		0205026000NRG23110520220423193 11/05/2022 Subbarao 0205026WL0016200 Subbarao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772177 MR KONAKALLA SUBBARAO STATE BANK OF INDIA(508548)
270 Ganapavaram AP-05-026-015-017/010605
(PIPPARA) 		0205026000NRG23110520220423196 11/05/2022 Sarojini 0205026WL0016200 Sarojini 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772167 MRS GUDLA SAROJINI STATE BANK OF INDIA(508548)
271 Ganapavaram AP-05-026-015-017/010605
(PIPPARA) 		0205026000NRG23110520220423195 11/05/2022 Venkateswara Rao 0205026WL0016200 Venkateswara Rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772591 MR VENKATESWARA RAO GUDLA STATE BANK OF INDIA(508548)
272 Ganapavaram AP-05-026-015-017/010610
(PIPPARA) 		0205026000NRG23110520220423197 11/05/2022 Ananta 0205026WL0016200 Ananta 00415 SBIN0002784 471 471 Processed 22/05/2022 1438772083 MRS VEERAVALLI ANANTHA STATE BANK OF INDIA(508548)
273 Ganapavaram AP-05-026-015-017/010611
(PIPPARA) 		0205026000NRG23110520220423198 11/05/2022 Nageswara Rao 0205026WL0016200 Nageswara Rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772085 MR NAGESWARA RAO VEERAVALLI STATE BANK OF INDIA(508548)
274 Ganapavaram AP-05-026-015-017/010611
(PIPPARA) 		0205026000NRG23110520220423199 11/05/2022 Varalakshmi 0205026WL0016200 Varalakshmi 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772084 MRS VEERAVALLI VARA LAKSHMI STATE BANK OF INDIA(508548)
275 Ganapavaram AP-05-026-015-017/010615
(PIPPARA) 		0205026000NRG23110520220423200 11/05/2022 Lakshmi 0205026WL0016200 Lakshmi 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772351 DONGA LAXMI STATE BANK OF INDIA(508548)
276 Ganapavaram AP-05-026-015-017/010616
(PIPPARA) 		0205026000NRG23110520220423201 11/05/2022 Koteswara Rao 0205026WL0016200 Koteswara Rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772456 MR KOTESWARA RAO KUDIPUDI STATE BANK OF INDIA(508548)
277 Ganapavaram AP-05-026-015-017/010616
(PIPPARA) 		0205026000NRG23110520220423202 11/05/2022 Padma 0205026WL0016200 Padma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772053 MRS KUDIPUDI PADMA STATE BANK OF INDIA(508548)
278 Ganapavaram AP-05-026-015-017/010617
(PIPPARA) 		0205026000NRG23110520220423204 11/05/2022 Nagamani 0205026WL0016200 Nagamani 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772361 NAGAMANI BONTHU STATE BANK OF INDIA(508548)
279 Ganapavaram AP-05-026-015-017/010617
(PIPPARA) 		0205026000NRG23110520220423203 11/05/2022 Venkatagangadhara Nagendra 0205026WL0016200 Venkatagangadhara Nagendra 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772352 VENKATA GANGADHAR NAGENDRA BONTHU STATE BANK OF INDIA(508548)
280 Ganapavaram AP-05-026-015-017/010631
(PIPPARA) 		0205026000NRG23110520220423206 11/05/2022 Kondamma 0205026WL0016200 Kondamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772241 MRS BONTA KONDAMMA STATE BANK OF INDIA(508548)
281 Ganapavaram AP-05-026-015-017/010632
(PIPPARA) 		0205026000NRG23110520220423208 11/05/2022 Goyyamma 0205026WL0016200 Goyyamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772455 MS GOYYAMMA MADDA STATE BANK OF INDIA(508548)
282 Ganapavaram AP-05-026-015-017/010632
(PIPPARA) 		0205026000NRG23110520220423207 11/05/2022 Srinu 0205026WL0016200 Srinu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772126 MR MADDA SRINU STATE BANK OF INDIA(508548)
283 Ganapavaram AP-05-026-015-017/010633
(PIPPARA) 		0205026000NRG23110520220423209 11/05/2022 Aggiramudu 0205026WL0016200 Aggiramudu 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772564 MR AGGI RAMUDU MEDIDI STATE BANK OF INDIA(508548)
284 Ganapavaram AP-05-026-015-017/010633
(PIPPARA) 		0205026000NRG23110520220423210 11/05/2022 Daanamma 0205026WL0016200 Daanamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772375 MRS MEDIDHI DHANAMMA STATE BANK OF INDIA(508548)
285 Ganapavaram AP-05-026-015-017/010634
(PIPPARA) 		0205026000NRG23110520220423211 11/05/2022 Savitri 0205026WL0016200 Savitri 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772560 MRS SURAPU SAVITRI STATE BANK OF INDIA(508548)
286 Ganapavaram AP-05-026-015-017/010638
(PIPPARA) 		0205026000NRG23110520220423212 11/05/2022 Brahmanandam 0205026WL0016200 Brahmanandam 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772184 MR GUDLA BRAHMANANDAM STATE BANK OF INDIA(508548)
287 Ganapavaram AP-05-026-015-017/010640
(PIPPARA) 		0205026000NRG23110520220423213 11/05/2022 rajyalakshmi 0205026WL0016200 rajyalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772373 MISS PALAPARTHI RAJYA LAKSHMI STATE BANK OF INDIA(508548)
288 Ganapavaram AP-05-026-015-017/010645
(PIPPARA) 		0205026000NRG23110520220423214 11/05/2022 Venkatrav 0205026WL0016200 Venkatrav 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772190 GUMMADI VENKATRAO UNION BANK OF INDIA(508500)
289 Ganapavaram AP-05-026-015-017/010646
(PIPPARA) 		0205026000NRG23110520220423216 11/05/2022 Srinu 0205026WL0016200 Srinu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772191 GUMMADI SRINU UNION BANK OF INDIA(508500)
290 Ganapavaram AP-05-026-015-017/010647
(PIPPARA) 		0205026000NRG23110520220423420 11/05/2022 Appulamma 0205026WL0016203 Appulamma 00415 SBIN0002784 236 236 Processed 22/05/2022 1438772121 NATTA APPALAMMA STATE BANK OF INDIA(508548)
291 Ganapavaram AP-05-026-015-017/010650
(PIPPARA) 		0205026000NRG23110520220423421 11/05/2022 Adiyya 0205026WL0016203 Adiyya 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772551 MR PULIDINDI ADIYYA STATE BANK OF INDIA(508548)
292 Ganapavaram AP-05-026-015-017/010654
(PIPPARA) 		0205026000NRG23110520220423217 11/05/2022 Venkatesulu 0205026WL0016200 Venkatesulu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772089 MR GODI VENKATESULU STATE BANK OF INDIA(508548)
293 Ganapavaram AP-05-026-015-017/010666
(PIPPARA) 		0205026000NRG23110520220423422 11/05/2022 Pedavenkateswarlu 0205026WL0016203 Pedavenkateswarlu 00415 SBIN0002784 1414 1414 Rejected 22/05/2022 1438772207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 Ganapavaram AP-05-026-015-017/010667
(PIPPARA) 		0205026000NRG23110520220423424 11/05/2022 Narasayya 0205026WL0016203 Narasayya 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772593 MR NARASAIAH DEVABATTULA STATE BANK OF INDIA(508548)
295 Ganapavaram AP-05-026-015-017/010667
(PIPPARA) 		0205026000NRG23110520220423423 11/05/2022 Rattayya 0205026WL0016203 Rattayya 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772439 MR RATTAYYA DEVABATTULA STATE BANK OF INDIA(508548)
296 Ganapavaram AP-05-026-015-017/010675
(PIPPARA) 		0205026000NRG23110520220423218 11/05/2022 Tulasamma 0205026WL0016200 Tulasamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772463 MRS TULASAMMA RAJA STATE BANK OF INDIA(508548)
297 Ganapavaram AP-05-026-015-017/010693
(PIPPARA) 		0205026000NRG23110520220423219 11/05/2022 Krushnaprasad 0205026WL0016200 Krushnaprasad 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772452 KETALI KRISHNA PRASAD UNION BANK OF INDIA(508500)
298 Ganapavaram AP-05-026-015-017/010693
(PIPPARA) 		0205026000NRG23110520220423220 11/05/2022 Mahalakshmi 0205026WL0016200 Mahalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772449 MAHALAKSHMIKETALI UNION BANK OF INDIA(508500)
299 Ganapavaram AP-05-026-015-017/010697
(PIPPARA) 		0205026000NRG23110520220423221 11/05/2022 Annavaram 0205026WL0016200 Annavaram 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772366 MR ANNAVARAM VEMULA STATE BANK OF INDIA(508548)
300 Ganapavaram AP-05-026-015-017/010697
(PIPPARA) 		0205026000NRG23110520220423222 11/05/2022 Nagamani 0205026WL0016200 Nagamani 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772454 MRS NAGAMANI VEMULA STATE BANK OF INDIA(508548)
301 Ganapavaram AP-05-026-015-017/010698
(PIPPARA) 		0205026000NRG23110520220423224 11/05/2022 Dhanalakshmi 0205026WL0016200 Dhanalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772539 VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
302 Ganapavaram AP-05-026-015-017/010698
(PIPPARA) 		0205026000NRG23110520220423223 11/05/2022 Nageswara Rao 0205026WL0016200 Nageswara Rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772412 MR NAGESWARA RA0 VEMULA STATE BANK OF INDIA(508548)
303 Ganapavaram AP-05-026-015-017/010721
(PIPPARA) 		0205026000NRG23110520220423226 11/05/2022 Savitri 0205026WL0016200 Savitri 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772119 MS BOCHULA SAVITRI STATE BANK OF INDIA(508548)
304 Ganapavaram AP-05-026-015-017/010721
(PIPPARA) 		0205026000NRG23110520220423225 11/05/2022 Trimurtulu 0205026WL0016200 Trimurtulu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772199 MR BOCHULA TRIMURTHULU STATE BANK OF INDIA(508548)
305 Ganapavaram AP-05-026-015-017/010728
(PIPPARA) 		0205026000NRG23110520220423227 11/05/2022 Narasimhamurthy 0205026WL0016200 Narasimhamurthy 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772569 MR GUDLA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
306 Ganapavaram AP-05-026-015-017/010729
(PIPPARA) 		0205026000NRG23110520220423228 11/05/2022 Apparao 0205026WL0016200 Apparao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772542 CARE LTI MR GUNDLA APPA RAO STATE BANK OF INDIA(508548)
307 Ganapavaram AP-05-026-015-017/010740
(PIPPARA) 		0205026000NRG23110520220423425 11/05/2022 Babu 0205026WL0016203 Babu 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772357 BABU JANGAM STATE BANK OF INDIA(508548)
308 Ganapavaram AP-05-026-015-017/010742
(PIPPARA) 		0205026000NRG23110520220423426 11/05/2022 Bheemanna 0205026WL0016203 Bheemanna 00415 SBIN0002784 707 707 Processed 22/05/2022 1438772179 MR ALLADI BHIMANNA STATE BANK OF INDIA(508548)
309 Ganapavaram AP-05-026-015-017/010742
(PIPPARA) 		0205026000NRG23110520220423427 11/05/2022 Lakshmikantam 0205026WL0016203 Lakshmikantam 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772446 MRS LAXMI KANTAM ALLADI STATE BANK OF INDIA(508548)
310 Ganapavaram AP-05-026-015-017/010755
(PIPPARA) 		0205026000NRG23110520220423229 11/05/2022 Ramakrishna 0205026WL0016200 Ramakrishna 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772183 ITTA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
311 Ganapavaram AP-05-026-015-017/010756
(PIPPARA) 		0205026000NRG23110520220423231 11/05/2022 Ganga 0205026WL0016200 Ganga 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772124 MRS GUDLA RANGA STATE BANK OF INDIA(508548)
312 Ganapavaram AP-05-026-015-017/010756
(PIPPARA) 		0205026000NRG23110520220423230 11/05/2022 Srinu 0205026WL0016200 Srinu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772120 MRS GUDLA SRINU STATE BANK OF INDIA(508548)
313 Ganapavaram AP-05-026-015-017/010762
(PIPPARA) 		0205026000NRG23110520220423428 11/05/2022 Jyoti 0205026WL0016203 Jyoti 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772460 MRS JYOTHI THATI STATE BANK OF INDIA(508548)
314 Ganapavaram AP-05-026-015-017/010763
(PIPPARA) 		0205026000NRG23110520220423429 11/05/2022 Kondayya 0205026WL0016203 Kondayya 00415 SBIN0002784 1179 1179 Processed 22/05/2022 1438772364 KONDAIAH AYINAPARTI STATE BANK OF INDIA(508548)
315 Ganapavaram AP-05-026-015-017/010763
(PIPPARA) 		0205026000NRG23110520220423430 11/05/2022 Martamma 0205026WL0016203 Martamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772116 AYINPARTI MARTHA STATE BANK OF INDIA(508548)
316 Ganapavaram AP-05-026-015-017/010770
(PIPPARA) 		0205026000NRG23110520220423431 11/05/2022 Nagaratnam 0205026WL0016203 Nagaratnam 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772573 MRS KONDE NAGA RATNAM STATE BANK OF INDIA(508548)
317 Ganapavaram AP-05-026-015-017/010778
(PIPPARA) 		0205026000NRG23110520220423432 11/05/2022 Nallamma 0205026WL0016203 Nallamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772355 Mrs NALLAMMA MANDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
318 Ganapavaram AP-05-026-015-017/010781
(PIPPARA) 		0205026000NRG23110520220423433 11/05/2022 Nagamani 0205026WL0016203 Nagamani 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772189 MRS BALE NAGA MANI STATE BANK OF INDIA(508548)
319 Ganapavaram AP-05-026-015-017/010782
(PIPPARA) 		0205026000NRG23110520220423434 11/05/2022 Sowdamani 0205026WL0016203 Sowdamani 00415 SBIN0002784 1179 1179 Processed 22/05/2022 1438772028 GUMMADI SOUDHAMANI STATE BANK OF INDIA(508548)
320 Ganapavaram AP-05-026-015-017/010784
(PIPPARA) 		0205026000NRG23110520220423435 11/05/2022 Anjamma 0205026WL0016203 Anjamma 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772030 MALLAMPALLI ANJAMMA STATE BANK OF INDIA(508548)
321 Ganapavaram AP-05-026-015-017/010787
(PIPPARA) 		0205026000NRG23110520220423232 11/05/2022 Siromani 0205026WL0016200 Siromani 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772146 MRS AYINAPARTHI SIROMANI STATE BANK OF INDIA(508548)
322 Ganapavaram AP-05-026-015-017/010793
(PIPPARA) 		0205026000NRG23110520220423233 11/05/2022 Krushna 0205026WL0016200 Krushna 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772464 MR KRISHNA BANDI STATE BANK OF INDIA(508548)
323 Ganapavaram AP-05-026-015-017/010794
(PIPPARA) 		0205026000NRG23110520220423234 11/05/2022 Dhanalakshmi 0205026WL0016200 Dhanalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772152 Mrs DHANA LAKSHMI BANDI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
324 Ganapavaram AP-05-026-015-017/010797
(PIPPARA) 		0205026000NRG23110520220423235 11/05/2022 syamala 0205026WL0016200 syamala 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772414 MISS ALLADI SUPRAJA STATE BANK OF INDIA(508548)
325 Ganapavaram AP-05-026-015-017/010805
(PIPPARA) 		0205026000NRG23110520220423436 11/05/2022 chinni 0205026WL0016203 chinni 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772188 MR ALLADI CHINNI STATE BANK OF INDIA(508548)
326 Ganapavaram AP-05-026-015-017/010805
(PIPPARA) 		0205026000NRG23110520220423437 11/05/2022 santa kumari 0205026WL0016203 santa kumari 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772005 MRS ALLADI SANTHA KUMARI STATE BANK OF INDIA(508548)
327 Ganapavaram AP-05-026-015-017/010820
(PIPPARA) 		0205026000NRG23110520220423439 11/05/2022 vijaya kumari 0205026WL0016203 vijaya kumari 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772073 BOLLADI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
328 Ganapavaram AP-05-026-015-017/010867
(PIPPARA) 		0205026000NRG23110520220423236 11/05/2022 kondala rao 0205026WL0016200 kondala rao 00415 SBIN0002784 942 942 Processed 22/05/2022 1438772411 GUDLA KONDALA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
329 Ganapavaram AP-05-026-015-017/010874
(PIPPARA) 		0205026000NRG23110520220423238 11/05/2022 durga 0205026WL0016200 durga 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772125 POTHANA DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Ganapavaram AP-05-026-015-017/010874
(PIPPARA) 		0205026000NRG23110520220423237 11/05/2022 vasu 0205026WL0016200 vasu 00415 SBIN0002784 707 707 Processed 22/05/2022 1438772413 POTHANA VASU AIRTEL PAYMENTS BANK LIMITED(990288)
331 Ganapavaram AP-05-026-015-017/010875
(PIPPARA) 		0205026000NRG23110520220423239 11/05/2022 parvati 0205026WL0016200 parvati 00415 SBIN0002784 236 236 Processed 22/05/2022 1438772367 BANDI PARVATHI STATE BANK OF INDIA(508548)
332 Ganapavaram AP-05-026-015-017/010876
(PIPPARA) 		0205026000NRG23110520220423240 11/05/2022 surya kumari 0205026WL0016200 surya kumari 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772194 NANDIVADA SURYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
333 Ganapavaram AP-05-026-015-017/010879
(PIPPARA) 		0205026000NRG23110520220423242 11/05/2022 rama lakshmi 0205026WL0016200 rama lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772140 MRS VEMULA RAMA LAKSHMI STATE BANK OF INDIA(508548)
334 Ganapavaram AP-05-026-015-017/010879
(PIPPARA) 		0205026000NRG23110520220423241 11/05/2022 venkat rathnam 0205026WL0016200 venkat rathnam 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772006 MR VEMULA VENKATARATNAM STATE BANK OF INDIA(508548)
335 Ganapavaram AP-05-026-015-017/010883
(PIPPARA) 		0205026000NRG23110520220423243 11/05/2022 jyothi 0205026WL0016200 jyothi 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772132 MRS VEMULA JYOTHI STATE BANK OF INDIA(508548)
336 Ganapavaram AP-05-026-015-017/010885
(PIPPARA) 		0205026000NRG23110520220423245 11/05/2022 anasuya 0205026WL0016200 anasuya 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772552 MR VEMULA ANASUYA STATE BANK OF INDIA(508548)
337 Ganapavaram AP-05-026-015-017/010885
(PIPPARA) 		0205026000NRG23110520220423244 11/05/2022 venkateswa rao 0205026WL0016200 venkateswa rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772602 MR VENKATESWARAO VEMULA STATE BANK OF INDIA(508548)
338 Ganapavaram AP-05-026-015-017/010886
(PIPPARA) 		0205026000NRG23110520220423246 11/05/2022 venkata ramana 0205026WL0016200 venkata ramana 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772586 MR VENKATA RAMANA VEMULA STATE BANK OF INDIA(508548)
339 Ganapavaram AP-05-026-015-017/010887
(PIPPARA) 		0205026000NRG23110520220423248 11/05/2022 dhanalakshmi 0205026WL0016200 dhanalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772543 MRS NAMMINA DHANALAKSHMI STATE BANK OF INDIA(508548)
340 Ganapavaram AP-05-026-015-017/010887
(PIPPARA) 		0205026000NRG23110520220423247 11/05/2022 venkateswara rao 0205026WL0016200 venkateswara rao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772348 NAMMINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
341 Ganapavaram AP-05-026-015-017/010888
(PIPPARA) 		0205026000NRG23110520220423251 11/05/2022 durga prasad 0205026WL0016200 durga prasad 00415 SBIN0002784 942 942 Processed 22/05/2022 1438772383 MR KUSAMPUDI DURGA PRASAD STATE BANK OF INDIA(508548)
342 Ganapavaram AP-05-026-015-017/010888
(PIPPARA) 		0205026000NRG23110520220423250 11/05/2022 kumari 0205026WL0016200 kumari 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772465 MRS KUMARI KUSAMPUDI STATE BANK OF INDIA(508548)
343 Ganapavaram AP-05-026-015-017/010888
(PIPPARA) 		0205026000NRG23110520220423249 11/05/2022 nagayya 0205026WL0016200 nagayya 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772558 MR KUSAMPUDI NAGAYYA STATE BANK OF INDIA(508548)
344 Ganapavaram AP-05-026-015-017/010889
(PIPPARA) 		0205026000NRG23110520220423252 11/05/2022 balamma 0205026WL0016200 balamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772118 MRS BANDI CHINNA BALAMMA STATE BANK OF INDIA(508548)
345 Ganapavaram AP-05-026-015-017/010890
(PIPPARA) 		0205026000NRG23110520220423253 11/05/2022 saibabu 0205026WL0016200 saibabu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772200 MR PATE SAI BABU STATE BANK OF INDIA(508548)
346 Ganapavaram AP-05-026-015-017/010890
(PIPPARA) 		0205026000NRG23110520220423254 11/05/2022 sri durga 0205026WL0016200 sri durga 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772094 MRS PATE SRIDURGA STATE BANK OF INDIA(508548)
347 Ganapavaram AP-05-026-015-017/010891
(PIPPARA) 		0205026000NRG23110520220423256 11/05/2022 china mahalakshmi 0205026WL0016200 china mahalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772356 VEMULA CHINA MAHALAXMI STATE BANK OF INDIA(508548)
348 Ganapavaram AP-05-026-015-017/010891
(PIPPARA) 		0205026000NRG23110520220423255 11/05/2022 nageswara rao 0205026WL0016200 nageswara rao 00415 SBIN0002784 942 942 Processed 22/05/2022 1438772546 MR VEMULA NAGESWRA RAO STATE BANK OF INDIA(508548)
349 Ganapavaram AP-05-026-015-017/010895
(PIPPARA) 		0205026000NRG23110520220423257 11/05/2022 sita maha lakshmi 0205026WL0016200 sita maha lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772214 MRS KORASEEKA SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
350 Ganapavaram AP-05-026-015-017/010902
(PIPPARA) 		0205026000NRG23110520220423440 11/05/2022 KAMALA RATNAM JANGAM 0205026WL0016203 KAMALA RATNAM JANGAM 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772597 MRS KAMALA RATNAM JANGAM STATE BANK OF INDIA(508548)
351 Ganapavaram AP-05-026-015-017/010903
(PIPPARA) 		0205026000NRG23110520220423259 11/05/2022 musalayya 0205026WL0016200 musalayya 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772389 MR MUSALAYYA SALA STATE BANK OF INDIA(508548)
352 Ganapavaram AP-05-026-015-017/010903
(PIPPARA) 		0205026000NRG23110520220423260 11/05/2022 naagamani 0205026WL0016200 naagamani 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772093 MRS NAGAMANI SALA STATE BANK OF INDIA(508548)
353 Ganapavaram AP-05-026-015-017/010924
(PIPPARA) 		0205026000NRG23110520220423261 11/05/2022 santi kumari 0205026WL0016200 santi kumari 00415 SBIN0002784 1413 1413 Rejected 22/05/2022 1438772574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Ganapavaram AP-05-026-015-017/010928
(PIPPARA) 		0205026000NRG23110520220423262 11/05/2022 brahmayya 0205026WL0016200 brahmayya 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772390 Mr DONGA BRAHMAYYA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
355 Ganapavaram AP-05-026-015-017/010928
(PIPPARA) 		0205026000NRG23110520220423263 11/05/2022 mayuri 0205026WL0016200 mayuri 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772078 MISS DONGA MAYURI STATE BANK OF INDIA(508548)
356 Ganapavaram AP-05-026-015-017/010930
(PIPPARA) 		0205026000NRG23110520220423442 11/05/2022 kantamma 0205026WL0016203 kantamma 00415 SBIN0002784 1179 1179 Processed 22/05/2022 1438772247 MRS NELAPATI KANTAMMA STATE BANK OF INDIA(508548)
357 Ganapavaram AP-05-026-015-017/010930
(PIPPARA) 		0205026000NRG23110520220423441 11/05/2022 venkateswarllu 0205026WL0016203 venkateswarllu 00415 SBIN0002784 1179 1179 Processed 22/05/2022 1438772347 VENKATESH NALAPATI STATE BANK OF INDIA(508548)
358 Ganapavaram AP-05-026-015-017/010933
(PIPPARA) 		0205026000NRG23110520220423264 11/05/2022 rajeswari 0205026WL0016200 rajeswari 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772345 Mrs CHITAPALLI RAJESWARI INDIAN BANK(607105)
359 Ganapavaram AP-05-026-015-017/010934
(PIPPARA) 		0205026000NRG23110520220423265 11/05/2022 SALA MANGA 0205026WL0016200 SALA MANGA 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772372 MRS SALA MANGA STATE BANK OF INDIA(508548)
360 Ganapavaram AP-05-026-015-017/010953
(PIPPARA) 		0205026000NRG23110520220423443 11/05/2022 saavitri 0205026WL0016203 saavitri 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772182 MRS ADDINKI SAVITRI STATE BANK OF INDIA(508548)
361 Ganapavaram AP-05-026-015-017/010955
(PIPPARA) 		0205026000NRG23110520220423444 11/05/2022 varalakshmi 0205026WL0016203 varalakshmi 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772071 MRS NATTA VARA LAKSHMI STATE BANK OF INDIA(508548)
362 Ganapavaram AP-05-026-015-017/010961
(PIPPARA) 		0205026000NRG23110520220423267 11/05/2022 aruna 0205026WL0016200 aruna 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772130 MRS AMRUTHA ARUNA STATE BANK OF INDIA(508548)
363 Ganapavaram AP-05-026-015-017/010962
(PIPPARA) 		0205026000NRG23110520220423269 11/05/2022 narayanamma 0205026WL0016200 narayanamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772142 MRS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
364 Ganapavaram AP-05-026-015-017/010962
(PIPPARA) 		0205026000NRG23110520220423268 11/05/2022 sanyasirao 0205026WL0016200 sanyasirao 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772349 MAJJI SANYASI RAO STATE BANK OF INDIA(508548)
365 Ganapavaram AP-05-026-015-017/010967
(PIPPARA) 		0205026000NRG23110520220423270 11/05/2022 raajeswari 0205026WL0016200 raajeswari 00415 SBIN0002784 942 942 Processed 22/05/2022 1438772158 MRS RAJULAPUDI RAJESWARI STATE BANK OF INDIA(508548)
366 Ganapavaram AP-05-026-015-017/010971
(PIPPARA) 		0205026000NRG23110520220423271 11/05/2022 saikumari 0205026WL0016200 saikumari 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772082 Mrs VEERAVALLI SAI KUMARI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
367 Ganapavaram AP-05-026-015-017/010982
(PIPPARA) 		0205026000NRG23110520220423272 11/05/2022 VENKAMMA 0205026WL0016200 VENKAMMA 00415 SBIN0002784 1649 1649 Processed 22/05/2022 1438772087 MRS BONTHA VENKAMMA STATE BANK OF INDIA(508548)
368 Ganapavaram AP-05-026-015-017/010990
(PIPPARA) 		0205026000NRG23110520220423273 11/05/2022 sayalakshmi nagadurga 0205026WL0016200 sayalakshmi nagadurga 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772596 BRAMHA LAKSHMI NAGA DURGA NARGHANI UNION BANK OF INDIA(508500)
369 Ganapavaram AP-05-026-015-017/011044
(PIPPARA) 		0205026000NRG23110520220423274 11/05/2022 lakshmi 0205026WL0016200 lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772004 MRS PITTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
370 Ganapavaram AP-05-026-015-017/011058
(PIPPARA) 		0205026000NRG23110520220423275 11/05/2022 venkanna 0205026WL0016200 venkanna 00415 SBIN0002784 707 707 Processed 22/05/2022 1438772563 MR EELI VENKANNA STATE BANK OF INDIA(508548)
371 Ganapavaram AP-05-026-015-017/011073
(PIPPARA) 		0205026000NRG23110520220423277 11/05/2022 alivelu 0205026WL0016200 alivelu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772555 MRS GODUGUPATI ALIVELU STATE BANK OF INDIA(508548)
372 Ganapavaram AP-05-026-015-017/011073
(PIPPARA) 		0205026000NRG23110520220423279 11/05/2022 venkata lakshmi 0205026WL0016200 venkata lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772376 GADUGUPATI VENKATA LAKSHMI CANARA BANK(508532)
373 Ganapavaram AP-05-026-015-017/011086
(PIPPARA) 		0205026000NRG23110520220423445 11/05/2022 vijayalakshmi 0205026WL0016203 vijayalakshmi 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772187 MRS ARDHALA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
374 Ganapavaram AP-05-026-015-017/011097
(PIPPARA) 		0205026000NRG23110520220423447 11/05/2022 suguna 0205026WL0016203 suguna 00415 SBIN0002784 1414 1414 Processed 22/05/2022 1438772015 MRS BEERA SUGUNA STATE BANK OF INDIA(508548)
375 Ganapavaram AP-05-026-015-017/011100
(PIPPARA) 		0205026000NRG23110520220423280 11/05/2022 baalaaji 0205026WL0016200 baalaaji 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772166 MR SANNAYALA BALAJI STATE BANK OF INDIA(508548)
376 Ganapavaram AP-05-026-015-017/011132
(PIPPARA) 		0205026000NRG23110520220423282 11/05/2022 kishore babu 0205026WL0016200 kishore babu 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772368 MADDA KISHORE BABU UNION BANK OF INDIA(508500)
377 Ganapavaram AP-05-026-015-017/011134
(PIPPARA) 		0205026000NRG23110520220423283 11/05/2022 srinivasarao 0205026WL0016200 srinivasarao 00415 SBIN0002784 1178 1178 Processed 22/05/2022 1438772358 UDATHALA SRINIVASA RAO UNION BANK OF INDIA(508500)
378 Ganapavaram AP-05-026-015-017/011134
(PIPPARA) 		0205026000NRG23110520220423284 11/05/2022 Swati 0205026WL0016200 Swati 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772147 MRS UBATHALA SWATHI STATE BANK OF INDIA(508548)
379 Ganapavaram AP-05-026-015-017/011135
(PIPPARA) 		0205026000NRG23110520220423285 11/05/2022 subbalakshmi 0205026WL0016200 subbalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772122 MRS BATTINA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
380 Ganapavaram AP-05-026-015-017/011137
(PIPPARA) 		0205026000NRG23110520220423449 11/05/2022 venkatalakshmi 0205026WL0016203 venkatalakshmi 00415 SBIN0002784 1179 1179 Processed 22/05/2022 1438772172 MRS CHIKELE VENKATALAKSHMI STATE BANK OF INDIA(508548)
381 Ganapavaram AP-05-026-015-017/011173
(PIPPARA) 		0205026000NRG23110520220423450 11/05/2022 suguna 0205026WL0016203 suguna 00415 SBIN0002784 236 236 Processed 22/05/2022 1438772385 MS TAADI SUGUNA STATE BANK OF INDIA(508548)
382 Ganapavaram AP-05-026-015-017/011176
(PIPPARA) 		0205026000NRG23110520220423286 11/05/2022 mariyamma 0205026WL0016200 mariyamma 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772570 MRS INTI MARIYAMMA STATE BANK OF INDIA(508548)
383 Ganapavaram AP-05-026-015-017/011177
(PIPPARA) 		0205026000NRG23110520220423287 11/05/2022 nagalakshmi 0205026WL0016200 nagalakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772583 MRS SARELLA NAGALAKSHMI STATE BANK OF INDIA(508548)
384 Ganapavaram AP-05-026-015-017/011269
(PIPPARA) 		0205026000NRG23110520220423290 11/05/2022 naga mani 0205026WL0016200 naga mani 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772362 MRS NAGAMANI TANIKONDA STATE BANK OF INDIA(508548)
385 Ganapavaram AP-05-026-015-017/011301
(PIPPARA) 		0205026000NRG23110520220423292 11/05/2022 naga lakshmi 0205026WL0016200 naga lakshmi 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772001 VIPPARTHI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ganapavaram AP-05-026-015-017/011424
(PIPPARA) 		0205026000NRG23110520220423299 11/05/2022 Nagasiva 0205026WL0016200 Nagasiva 00415 SBIN0002784 1413 1413 Processed 22/05/2022 1438772363 PULLURI NAGASIVA STATE BANK OF INDIA(508548)
387 Ganapavaram AP-05-026-016-017/020005
(KOMATLAPALEM) 		0205026000NRG23090520220382026 11/05/2022 Rattayya 0205026WL0015220 Rattayya 00415 SBIN0002784 910 910 Processed 22/05/2022 1438772416 MR RATTAIAH MEESALA STATE BANK OF INDIA(508548)
388 Ganapavaram AP-05-026-016-017/020070
(KOMATLAPALEM) 		0205026000NRG23090520220382068 11/05/2022 Musalayya 0205026WL0015220 Musalayya 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772369 MR KASUMULLA MUSALAYYA STATE BANK OF INDIA(508548)
389 Ganapavaram AP-05-026-016-017/020092
(KOMATLAPALEM) 		0205026000NRG23090520220382084 11/05/2022 Rajeswari 0205026WL0015220 Rajeswari 00415 SBIN0002784 910 910 Processed 22/05/2022 1438772346 RAJESWARI MEDIPALLI STATE BANK OF INDIA(508548)
390 Ganapavaram AP-05-026-016-017/020097
(KOMATLAPALEM) 		0205026000NRG23090520220382088 11/05/2022 Rajeswari 0205026WL0015220 Rajeswari 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772415 ALLADI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ganapavaram AP-05-026-017-018/010002
(VENKATRAJAPURAM) 		0205026000NRG23090520220378530 11/05/2022 Mangamma 0205026WL0015130 Mangamma 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772457 MISS MANGAMMA KASAGANI STATE BANK OF INDIA(508548)
392 Ganapavaram AP-05-026-017-018/010004
(VENKATRAJAPURAM) 		0205026000NRG23090520220378531 11/05/2022 Patamma 0205026WL0015130 Patamma 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772175 MRS VANDRA PATEMMA STATE BANK OF INDIA(508548)
393 Ganapavaram AP-05-026-017-018/010005
(VENKATRAJAPURAM) 		0205026000NRG23090520220378533 11/05/2022 Annavaram 0205026WL0015130 Annavaram 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772228 MRS VENDRA ANNAVARAM STATE BANK OF INDIA(508548)
394 Ganapavaram AP-05-026-017-018/010006
(VENKATRAJAPURAM) 		0205026000NRG23090520220378535 11/05/2022 Adilakshmi 0205026WL0015130 Adilakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772209 MS KETA ADI LAKSHMI STATE BANK OF INDIA(508548)
395 Ganapavaram AP-05-026-017-018/010010
(VENKATRAJAPURAM) 		0205026000NRG23090520220378536 11/05/2022 Narasimhamurthy 0205026WL0015130 Narasimhamurthy 00415 SBIN0002784 238 238 Processed 22/05/2022 1438772438 Mr NARASIMHAMURTHI GUTTULA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
396 Ganapavaram AP-05-026-017-018/010020
(VENKATRAJAPURAM) 		0205026000NRG23090520220378537 11/05/2022 Lakshmi 0205026WL0015130 Lakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772168 MRS JUTTIGA LAKSHMI STATE BANK OF INDIA(508548)
397 Ganapavaram AP-05-026-017-018/010023
(VENKATRAJAPURAM) 		0205026000NRG23090520220378538 11/05/2022 Satyavati 0205026WL0015130 Satyavati 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772234 MRS KAMANA SATYAVATHI STATE BANK OF INDIA(508548)
398 Ganapavaram AP-05-026-017-018/010026
(VENKATRAJAPURAM) 		0205026000NRG23090520220378539 11/05/2022 Vijayalakshmi 0205026WL0015130 Vijayalakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772489 MS GUTTULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
399 Ganapavaram AP-05-026-017-018/010033
(VENKATRAJAPURAM) 		0205026000NRG23090520220378540 11/05/2022 Parvati 0205026WL0015130 Parvati 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772221 Mrs PALLA PARVATHI CENTRAL BANK OF INDIA(607115)
400 Ganapavaram AP-05-026-017-018/010041
(VENKATRAJAPURAM) 		0205026000NRG23090520220378541 11/05/2022 Vijayalakshmi 0205026WL0015130 Vijayalakshmi 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772070 MRS VIJAYA LAKSHMI PECHETTI STATE BANK OF INDIA(508548)
401 Ganapavaram AP-05-026-017-018/010054
(VENKATRAJAPURAM) 		0205026000NRG23090520220378542 11/05/2022 Suguna 0205026WL0015130 Suguna 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772029 MRS SUGUNA KOWRU STATE BANK OF INDIA(508548)
402 Ganapavaram AP-05-026-017-018/010151
(VENKATRAJAPURAM) 		0205026000NRG23090520220378544 11/05/2022 Anantalakshmi 0205026WL0015130 Anantalakshmi 00415 SBIN0002784 238 238 Processed 22/05/2022 1438772344 PETCHETI ANANTHALAKSHMI STATE BANK OF INDIA(508548)
403 Ganapavaram AP-05-026-017-018/010162
(VENKATRAJAPURAM) 		0205026000NRG23090520220378546 11/05/2022 Manga 0205026WL0015130 Manga 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772192 MRS KUDIPUDI MANGAMMA STATE BANK OF INDIA(508548)
404 Ganapavaram AP-05-026-017-018/010166
(VENKATRAJAPURAM) 		0205026000NRG23090520220378547 11/05/2022 Kumari 0205026WL0015130 Kumari 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772037 MRS BALAM KUMARI STATE BANK OF INDIA(508548)
405 Ganapavaram AP-05-026-017-018/010167
(VENKATRAJAPURAM) 		0205026000NRG23090520220378548 11/05/2022 Sri Durga 0205026WL0015130 Sri Durga 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772236 MRS PECHETTI SRI DURGA STATE BANK OF INDIA(508548)
406 Ganapavaram AP-05-026-017-018/010172
(VENKATRAJAPURAM) 		0205026000NRG23090520220378550 11/05/2022 Edukondalu 0205026WL0015130 Edukondalu 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772069 MR YANDRA YEDUKONDALU STATE BANK OF INDIA(508548)
407 Ganapavaram AP-05-026-017-018/010172
(VENKATRAJAPURAM) 		0205026000NRG23090520220378551 11/05/2022 Lakshmi 0205026WL0015130 Lakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772148 MRS VENDRA LAKSHMI STATE BANK OF INDIA(508548)
408 Ganapavaram AP-05-026-017-018/010175
(VENKATRAJAPURAM) 		0205026000NRG23090520220378553 11/05/2022 Lakshmiparvati 0205026WL0015130 Lakshmiparvati 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772051 VENDRA PARVATHI STATE BANK OF INDIA(508548)
409 Ganapavaram AP-05-026-017-018/010179
(VENKATRAJAPURAM) 		0205026000NRG23090520220378554 11/05/2022 Lakshmi 0205026WL0015130 Lakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772488 MRS PECHETI LAKSHMI STATE BANK OF INDIA(508548)
410 Ganapavaram AP-05-026-017-018/010180
(VENKATRAJAPURAM) 		0205026000NRG23090520220378555 11/05/2022 Jayalakshmi 0205026WL0015130 Jayalakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772195 MRS DAMPANABOYINA JAYA LAKSHMI STATE BANK OF INDIA(508548)
411 Ganapavaram AP-05-026-017-018/010182
(VENKATRAJAPURAM) 		0205026000NRG23090520220378557 11/05/2022 Lakshmi 0205026WL0015130 Lakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772003 MR NERCY LAKSHMI STATE BANK OF INDIA(508548)
412 Ganapavaram AP-05-026-017-018/010182
(VENKATRAJAPURAM) 		0205026000NRG23090520220378556 11/05/2022 Nagaraju 0205026WL0015130 Nagaraju 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772384 MR NERSU NAGA RAJU STATE BANK OF INDIA(508548)
413 Ganapavaram AP-05-026-017-018/010186
(VENKATRAJAPURAM) 		0205026000NRG23090520220378558 11/05/2022 Gangaratnam 0205026WL0015130 Gangaratnam 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772197 MRS MATTAPARTHI GANGA RATNAM STATE BANK OF INDIA(508548)
414 Ganapavaram AP-05-026-017-018/010188
(VENKATRAJAPURAM) 		0205026000NRG23090520220378559 11/05/2022 Yesu 0205026WL0015130 Yesu 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772494 MR KATTA YESU STATE BANK OF INDIA(508548)
415 Ganapavaram AP-05-026-017-018/010190
(VENKATRAJAPURAM) 		0205026000NRG23090520220378560 11/05/2022 Padma 0205026WL0015130 Padma 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772145 MRS THANGAYLLA PADMA STATE BANK OF INDIA(508548)
416 Ganapavaram AP-05-026-017-018/010194
(VENKATRAJAPURAM) 		0205026000NRG23090520220378562 11/05/2022 Lakshmi 0205026WL0015130 Lakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772223 MRS BALAM LAKSHMI STATE BANK OF INDIA(508548)
417 Ganapavaram AP-05-026-017-018/010195
(VENKATRAJAPURAM) 		0205026000NRG23090520220378564 11/05/2022 Mani 0205026WL0015130 Mani 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772196 MRS PECHETI MANI STATE BANK OF INDIA(508548)
418 Ganapavaram AP-05-026-017-018/010195
(VENKATRAJAPURAM) 		0205026000NRG23090520220378563 11/05/2022 Venkataramana 0205026WL0015130 Venkataramana 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772391 PECHETTI VENKATARAMANA UNION BANK OF INDIA(508500)
419 Ganapavaram AP-05-026-017-018/010274
(VENKATRAJAPURAM) 		0205026000NRG23090520220378565 11/05/2022 narashimha murthy 0205026WL0015130 narashimha murthy 00415 SBIN0002784 682 682 Processed 22/05/2022 1438772410 MR NARASIMHA MURTHY PECHETTY STATE BANK OF INDIA(508548)
420 Ganapavaram AP-05-026-017-018/010290
(VENKATRAJAPURAM) 		0205026000NRG23090520220378567 11/05/2022 naagamani 0205026WL0015130 naagamani 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772442 MRS NAGAMANI PECHETI STATE BANK OF INDIA(508548)
421 Ganapavaram AP-05-026-017-018/010299
(VENKATRAJAPURAM) 		0205026000NRG23090520220378568 11/05/2022 padma 0205026WL0015130 padma 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772220 MRS JUTTIGA PADMA STATE BANK OF INDIA(508548)
422 Ganapavaram AP-05-026-017-018/010304
(VENKATRAJAPURAM) 		0205026000NRG23090520220378570 11/05/2022 durga 0205026WL0015130 durga 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772036 MS RAJULAPATI DURGA STATE BANK OF INDIA(508548)
423 Ganapavaram AP-05-026-017-018/010305
(VENKATRAJAPURAM) 		0205026000NRG23090520220378571 11/05/2022 SUKANYA 0205026WL0015130 SUKANYA 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772035 MRS MAMIDISETTY SUKANYA STATE BANK OF INDIA(508548)
424 Ganapavaram AP-05-026-017-018/010306
(VENKATRAJAPURAM) 		0205026000NRG23090520220378572 11/05/2022 syaam 0205026WL0015130 syaam 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772033 MR KETHA SYAM STATE BANK OF INDIA(508548)
425 Ganapavaram AP-05-026-017-018/010309
(VENKATRAJAPURAM) 		0205026000NRG23090520220378573 11/05/2022 naga lakshmi 0205026WL0015130 naga lakshmi 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772068 MRS NAGA LAKSHMI GUTTULA STATE BANK OF INDIA(508548)
426 Ganapavaram AP-05-026-017-018/010310
(VENKATRAJAPURAM) 		0205026000NRG23090520220378574 11/05/2022 kumari 0205026WL0015130 kumari 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772066 MRS PECHHETTI KUMARI STATE BANK OF INDIA(508548)
427 Ganapavaram AP-05-026-017-018/010312
(VENKATRAJAPURAM) 		0205026000NRG23090520220378575 11/05/2022 naagamalleswari 0205026WL0015130 naagamalleswari 00415 SBIN0002784 713 713 Processed 22/05/2022 1438772244 MRS NAGA MALLISWARI DAMPANABOINA STATE BANK OF INDIA(508548)
428 Ganapavaram AP-05-026-017-018/010314
(VENKATRAJAPURAM) 		0205026000NRG23090520220378576 11/05/2022 kanakadurga 0205026WL0015130 kanakadurga 00415 SBIN0002784 475 475 Processed 22/05/2022 1438772067 MRS KAVURU KANAKA DURGA STATE BANK OF INDIA(508548)
429 Ganapavaram AP-05-026-017-018/010328
(VENKATRAJAPURAM) 		0205026000NRG23090520220378577 11/05/2022 VARALAKSHMI 0205026WL0015130 VARALAKSHMI 00415 SBIN0002784 238 238 Processed 22/05/2022 1438772381 GUTTULA VARA LAKSHMI STATE BANK OF INDIA(508548)
430 Ganapavaram AP-05-026-021-021/010129
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413567 11/05/2022 Kasi Visweswararao 0205026WL0015981 Kasi Visweswararao 00415 SBIN0002784 1359 1359 Processed 22/05/2022 1438772485 MR BASAVA KASIVISESWRARAO STATE BANK OF INDIA(508548)
431 Ganapavaram AP-05-026-021-021/010466
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413616 11/05/2022 jyoti 0205026WL0015981 jyoti 00415 SBIN0002784 1132 1132 Processed 22/05/2022 1438772501 MRS JYOTHI JAGANNADHAM STATE BANK OF INDIA(508548)
432 Ganapavaram AP-05-026-021-021/010470
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413617 11/05/2022 Kirankumar 0205026WL0015981 Kirankumar 00415 SBIN0002784 1359 1359 Processed 22/05/2022 1438772017 MR KIRANKUMAR VENKATA SATYA BASAVA STATE BANK OF INDIA(508548)
433 Ganapavaram AP-05-026-022-022/010068
(MUPPARTHIPADU) 		0205026000NRG23110520220424626 11/05/2022 Balaji 0205026WL0016227 Balaji 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772565 DONGA BALAJI UNION BANK OF INDIA(508500)
434 Ganapavaram AP-05-026-022-022/010085
(MUPPARTHIPADU) 		0205026000NRG23110520220424631 11/05/2022 Nagamani 0205026WL0016227 Nagamani 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772580 MRS SATTI NAGAMANI STATE BANK OF INDIA(508548)
435 Ganapavaram AP-05-026-022-022/010145
(MUPPARTHIPADU) 		0205026000NRG23110520220424633 11/05/2022 Sitamahalakshmi 0205026WL0016227 Sitamahalakshmi 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772365 MRS SEETA MAHALAKSHMI BOKKA STATE BANK OF INDIA(508548)
436 Ganapavaram AP-05-026-022-022/010167
(MUPPARTHIPADU) 		0205026000NRG23110520220424639 11/05/2022 Sanyasirao 0205026WL0016227 Sanyasirao 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772590 MR UDAYANI SANYASI RAO STATE BANK OF INDIA(508548)
437 Ganapavaram AP-05-026-022-022/010168
(MUPPARTHIPADU) 		0205026000NRG23110520220424640 11/05/2022 Varalakshmi 0205026WL0016227 Varalakshmi 00415 SBIN0002784 683 683 Processed 22/05/2022 1438772448 MRS VARA LAKSHMI UDAYANI STATE BANK OF INDIA(508548)
SubTotal 397748 397748
438 Ganapavaram AP-05-026-021-021/010347
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413597 11/05/2022 veera venkata satyanarayana 0205026WL0015981 veera venkata satyanarayana 00415 SBIN0008576 1132 1132 Processed 22/05/2022 1438772157 Mr LODDANAVERA VENKATA SATYA NARAYAN INDIAN BANK(607105)
439 Ganapavaram AP-05-026-022-022/010005
(MUPPARTHIPADU) 		0205026000NRG23110520220424619 11/05/2022 Lakshmi 0205026WL0016227 Lakshmi 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772559 Mrs SANABOINA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
440 Ganapavaram AP-05-026-022-022/010005
(MUPPARTHIPADU) 		0205026000NRG23110520220424618 11/05/2022 Srinivas Rao 0205026WL0016227 Srinivas Rao 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772021 Mr SANABOINA SRINIVASARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
441 Ganapavaram AP-05-026-022-022/010014
(MUPPARTHIPADU) 		0205026000NRG23110520220424621 11/05/2022 Ramudu 0205026WL0016227 Ramudu 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772023 MR AYINAPARTHI RAMUDU STATE BANK OF INDIA(508548)
442 Ganapavaram AP-05-026-022-022/010025
(MUPPARTHIPADU) 		0205026000NRG23110520220424622 11/05/2022 Peddaveeranna 0205026WL0016227 Peddaveeranna 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772019 PEDDAVEERANNA VAITLA UNION BANK OF INDIA(508500)
443 Ganapavaram AP-05-026-022-022/010056
(MUPPARTHIPADU) 		0205026000NRG23110520220424624 11/05/2022 Nagamani 0205026WL0016227 Nagamani 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772032 MRS PALA NAGAMANI STATE BANK OF INDIA(508548)
444 Ganapavaram AP-05-026-022-022/010056
(MUPPARTHIPADU) 		0205026000NRG23110520220424623 11/05/2022 Venkateswara Rao 0205026WL0016227 Venkateswara Rao 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772024 PALA VENKATESWARARAO UNION BANK OF INDIA(508500)
445 Ganapavaram AP-05-026-022-022/010068
(MUPPARTHIPADU) 		0205026000NRG23110520220424627 11/05/2022 Aruna 0205026WL0016227 Aruna 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772604 MS DONGA ARUNA STATE BANK OF INDIA(508548)
446 Ganapavaram AP-05-026-022-022/010082
(MUPPARTHIPADU) 		0205026000NRG23110520220424628 11/05/2022 Venkatasriramulu 0205026WL0016227 Venkatasriramulu 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772022 PALA VENKATA SRI RAMULU STATE BANK OF INDIA(508548)
447 Ganapavaram AP-05-026-022-022/010084
(MUPPARTHIPADU) 		0205026000NRG23110520220424629 11/05/2022 Srinu 0205026WL0016227 Srinu 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772027 SRINU PALA UNION BANK OF INDIA(508500)
448 Ganapavaram AP-05-026-022-022/010085
(MUPPARTHIPADU) 		0205026000NRG23110520220424630 11/05/2022 Narsireddy 0205026WL0016227 Narsireddy 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772164 Mr NASIREDDY SATTI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
449 Ganapavaram AP-05-026-022-022/010152
(MUPPARTHIPADU) 		0205026000NRG23110520220424634 11/05/2022 Satyanarayana 0205026WL0016227 Satyanarayana 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772020 SATYANARAYANA TANIKONDA UNION BANK OF INDIA(508500)
450 Ganapavaram AP-05-026-022-022/010156
(MUPPARTHIPADU) 		0205026000NRG23110520220424635 11/05/2022 surayya 0205026WL0016227 surayya 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772571 MR PALA SURAYYA STATE BANK OF INDIA(508548)
451 Ganapavaram AP-05-026-022-022/010160
(MUPPARTHIPADU) 		0205026000NRG23110520220424636 11/05/2022 Appalanarsamma 0205026WL0016227 Appalanarsamma 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772592 MR APPALA NARASAMMA UDAYANI STATE BANK OF INDIA(508548)
452 Ganapavaram AP-05-026-022-022/010191
(MUPPARTHIPADU) 		0205026000NRG23110520220424642 11/05/2022 Krushna 0205026WL0016227 Krushna 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772031 MRS PALA KRISHNAVENI STATE BANK OF INDIA(508548)
453 Ganapavaram AP-05-026-022-022/010202
(MUPPARTHIPADU) 		0205026000NRG23110520220424643 11/05/2022 Prakasam 0205026WL0016227 Prakasam 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772025 MR GANDI PRAKASAM STATE BANK OF INDIA(508548)
454 Ganapavaram AP-05-026-022-022/010232
(MUPPARTHIPADU) 		0205026000NRG23110520220424644 11/05/2022 Savitri 0205026WL0016227 Savitri 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772437 MRS GUDIMETLA SAVITRI STATE BANK OF INDIA(508548)
455 Ganapavaram AP-05-026-022-022/010237
(MUPPARTHIPADU) 		0205026000NRG23110520220424646 11/05/2022 Anandam 0205026WL0016227 Anandam 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772584 MR BOLLARAPU ANANDAM STATE BANK OF INDIA(508548)
456 Ganapavaram AP-05-026-022-022/010237
(MUPPARTHIPADU) 		0205026000NRG23110520220424645 11/05/2022 Devadanam 0205026WL0016227 Devadanam 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772579 MR BOLLARAPU DEVA DANAM STATE BANK OF INDIA(508548)
457 Ganapavaram AP-05-026-022-022/010246
(MUPPARTHIPADU) 		0205026000NRG23110520220424647 11/05/2022 Danireddy 0205026WL0016227 Danireddy 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772007 MR KARRI DANIREDDY STATE BANK OF INDIA(508548)
458 Ganapavaram AP-05-026-022-022/010263
(MUPPARTHIPADU) 		0205026000NRG23110520220424648 11/05/2022 Nagamani 0205026WL0016227 Nagamani 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772538 MRS PALA NAGAMANI STATE BANK OF INDIA(508548)
459 Ganapavaram AP-05-026-022-022/010275
(MUPPARTHIPADU) 		0205026000NRG23110520220424650 11/05/2022 Pallalamma 0205026WL0016227 Pallalamma 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772603 MISS PALA PALALLAMMA STATE BANK OF INDIA(508548)
460 Ganapavaram AP-05-026-022-022/010277
(MUPPARTHIPADU) 		0205026000NRG23110520220424651 11/05/2022 Lakshmi 0205026WL0016227 Lakshmi 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772012 UDAYANI LAKSHMI STATE BANK OF INDIA(508548)
461 Ganapavaram AP-05-026-022-022/010372
(MUPPARTHIPADU) 		0205026000NRG23110520220424653 11/05/2022 nagi reddi 0205026WL0016227 nagi reddi 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772605 MR KOVVURI NAGIREDDY STATE BANK OF INDIA(508548)
462 Ganapavaram AP-05-026-022-022/010396
(MUPPARTHIPADU) 		0205026000NRG23110520220424654 11/05/2022 Sivaramakrushna 0205026WL0016227 Sivaramakrushna 00415 SBIN0008576 683 683 Processed 22/05/2022 1438772041 MR PALA SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 17524 17524
463 Ganapavaram AP-05-026-002-003/010004
(SARIPALLE) 		0205026000NRG23110520220424050 11/05/2022 Varalakshmi 0205026WL0016215 Varalakshmi 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772622 MRS GEDALA VARALAKSHMI STATE BANK OF INDIA(508548)
464 Ganapavaram AP-05-026-002-003/010032
(SARIPALLE) 		0205026000NRG23110520220424052 11/05/2022 Vemanna 0205026WL0016215 Vemanna 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772048 MR VEMANNA DAGGU STATE BANK OF INDIA(508548)
465 Ganapavaram AP-05-026-002-003/010033
(SARIPALLE) 		0205026000NRG23110520220424054 11/05/2022 Sivayya 0205026WL0016215 Sivayya 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772044 MR MADIREDDY SIVAYYA STATE BANK OF INDIA(508548)
466 Ganapavaram AP-05-026-002-003/010037
(SARIPALLE) 		0205026000NRG23110520220424057 11/05/2022 Ramgamma 0205026WL0016215 Ramgamma 00415 SBIN0021236 1139 1139 Rejected 22/05/2022 1438772525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 Ganapavaram AP-05-026-002-003/010157
(SARIPALLE) 		0205026000NRG23110520220424074 11/05/2022 Nagamani 0205026WL0016215 Nagamani 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772050 MRS NAGAMANI PANCHAGARLA STATE BANK OF INDIA(508548)
468 Ganapavaram AP-05-026-002-003/010181
(SARIPALLE) 		0205026000NRG23110520220424077 11/05/2022 Lakshmi 0205026WL0016215 Lakshmi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772042 MRS KOLUPURI LAKSHMI STATE BANK OF INDIA(508548)
469 Ganapavaram AP-05-026-002-003/010200
(SARIPALLE) 		0205026000NRG23110520220424081 11/05/2022 Venkataraju 0205026WL0016215 Venkataraju 00415 SBIN0021236 228 228 Processed 22/05/2022 1438772096 MRS VENKATA RAJU GUNTURI STATE BANK OF INDIA(508548)
470 Ganapavaram AP-05-026-002-003/010232
(SARIPALLE) 		0205026000NRG23110520220424082 11/05/2022 Challayamma 0205026WL0016215 Challayamma 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772526 MRS CHALLAYAMMA GEDHALA STATE BANK OF INDIA(508548)
471 Ganapavaram AP-05-026-002-003/010237
(SARIPALLE) 		0205026000NRG23110520220424084 11/05/2022 Nagavaralakshmi 0205026WL0016215 Nagavaralakshmi 00415 SBIN0021236 1367 1367 Rejected 22/05/2022 1438772395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Ganapavaram AP-05-026-002-003/010244
(SARIPALLE) 		0205026000NRG23110520220424086 11/05/2022 Krushnaveni 0205026WL0016215 Krushnaveni 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772618 MRS GULLIPALLI KRISHANAVENI STATE BANK OF INDIA(508548)
473 Ganapavaram AP-05-026-002-003/010252
(SARIPALLE) 		0205026000NRG23110520220424089 11/05/2022 Poturaju 0205026WL0016215 Poturaju 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772043 POTURAJU POLIREDDY UNION BANK OF INDIA(508500)
474 Ganapavaram AP-05-026-002-003/010276
(SARIPALLE) 		0205026000NRG23110520220424096 11/05/2022 Anantalakshmi 0205026WL0016215 Anantalakshmi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772060 MRS ANANTHA LAKSHMI KARRI STATE BANK OF INDIA(508548)
475 Ganapavaram AP-05-026-002-003/010277
(SARIPALLE) 		0205026000NRG23110520220424097 11/05/2022 Achhamma 0205026WL0016215 Achhamma 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772061 MRS ACHAMMA KALLURI STATE BANK OF INDIA(508548)
476 Ganapavaram AP-05-026-002-003/010292
(SARIPALLE) 		0205026000NRG23110520220424101 11/05/2022 Parvati 0205026WL0016215 Parvati 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772058 MRS GEDALA PARVATHI STATE BANK OF INDIA(508548)
477 Ganapavaram AP-05-026-002-003/010294
(SARIPALLE) 		0205026000NRG23110520220424102 11/05/2022 Venkatrav 0205026WL0016215 Venkatrav 00415 SBIN0021236 228 228 Processed 22/05/2022 1438772535 MR RONGALA VENKATA RAO STATE BANK OF INDIA(508548)
478 Ganapavaram AP-05-026-002-003/010303
(SARIPALLE) 		0205026000NRG23110520220424106 11/05/2022 Jyotsna 0205026WL0016215 Jyotsna 00415 SBIN0021236 684 684 Processed 22/05/2022 1438772065 MRS JYOSHNA YADLA STATE BANK OF INDIA(508548)
479 Ganapavaram AP-05-026-002-003/010309
(SARIPALLE) 		0205026000NRG23110520220424108 11/05/2022 Vijayalakshmi 0205026WL0016215 Vijayalakshmi 00415 SBIN0021236 684 684 Processed 22/05/2022 1438772530 MRS YASARAPU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
480 Ganapavaram AP-05-026-002-003/010315
(SARIPALLE) 		0205026000NRG23110520220424110 11/05/2022 Lakshmi 0205026WL0016215 Lakshmi 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772056 NOWDU LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
481 Ganapavaram AP-05-026-002-003/010325
(SARIPALLE) 		0205026000NRG23110520220424115 11/05/2022 Venkatalakshmi 0205026WL0016215 Venkatalakshmi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772620 MRS GEDALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
482 Ganapavaram AP-05-026-002-003/010327
(SARIPALLE) 		0205026000NRG23110520220424116 11/05/2022 Lakshmi 0205026WL0016215 Lakshmi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772533 CHANUMURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
483 Ganapavaram AP-05-026-002-003/010328
(SARIPALLE) 		0205026000NRG23110520220424117 11/05/2022 Venkatalakshmi 0205026WL0016215 Venkatalakshmi 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772528 MRS CHANUMURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
484 Ganapavaram AP-05-026-002-003/010340
(SARIPALLE) 		0205026000NRG23110520220424121 11/05/2022 Srinivas 0205026WL0016215 Srinivas 00415 SBIN0021236 684 684 Processed 22/05/2022 1438772055 MRS SUBBALAKSHMI MEKA STATE BANK OF INDIA(508548)
485 Ganapavaram AP-05-026-002-003/010344
(SARIPALLE) 		0205026000NRG23110520220424122 11/05/2022 kanaka maha lakshmi 0205026WL0016215 kanaka maha lakshmi 00415 SBIN0021236 911 911 Processed 22/05/2022 1438772623 MRS DHARMANI KANAKA MAHA LAKSHMI STATE BANK OF INDIA(508548)
486 Ganapavaram AP-05-026-002-003/010352
(SARIPALLE) 		0205026000NRG23110520220424124 11/05/2022 Anuradha 0205026WL0016215 Anuradha 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772529 MRS TERLI ANURADHA STATE BANK OF INDIA(508548)
487 Ganapavaram AP-05-026-002-003/010360
(SARIPALLE) 		0205026000NRG23110520220424126 11/05/2022 Yerramma 0205026WL0016215 Yerramma 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772536 MRS YARAMMA YASARAPU STATE BANK OF INDIA(508548)
488 Ganapavaram AP-05-026-002-003/010396
(SARIPALLE) 		0205026000NRG23110520220424130 11/05/2022 Veerappalanaidu 0205026WL0016215 Veerappalanaidu 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772531 MR VEERA APPALA NAIDU SHIVALA STATE BANK OF INDIA(508548)
489 Ganapavaram AP-05-026-002-003/010398
(SARIPALLE) 		0205026000NRG23110520220424131 11/05/2022 Narasimharao 0205026WL0016215 Narasimharao 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772097 MR NARASIMHARAO REDDY STATE BANK OF INDIA(508548)
490 Ganapavaram AP-05-026-002-003/010398
(SARIPALLE) 		0205026000NRG23110520220424132 11/05/2022 Simhachalam 0205026WL0016215 Simhachalam 00415 SBIN0021236 1139 1139 Processed 22/05/2022 1438772098 MRS SIMHACHALAM REDDY STATE BANK OF INDIA(508548)
491 Ganapavaram AP-05-026-002-003/010405
(SARIPALLE) 		0205026000NRG23110520220424136 11/05/2022 Dhanalakshmi 0205026WL0016215 Dhanalakshmi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772059 MS DHANA LAXMI KALLURI STATE BANK OF INDIA(508548)
492 Ganapavaram AP-05-026-002-003/010405
(SARIPALLE) 		0205026000NRG23110520220424135 11/05/2022 Gowriswarudu 0205026WL0016215 Gowriswarudu 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772617 MR GOWRI ESWARUDU KALLURI STATE BANK OF INDIA(508548)
493 Ganapavaram AP-05-026-002-003/010470
(SARIPALLE) 		0205026000NRG23110520220424143 11/05/2022 muttalamma 0205026WL0016215 muttalamma 00415 SBIN0021236 911 911 Processed 22/05/2022 1438772057 MRS GOTLLI MUTHYALAMMA STATE BANK OF INDIA(508548)
494 Ganapavaram AP-05-026-002-003/010471
(SARIPALLE) 		0205026000NRG23110520220424145 11/05/2022 vijaya lakshmi 0205026WL0016215 vijaya lakshmi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772537 MISS VIJAYA LAKSHMI CHANUMURI STATE BANK OF INDIA(508548)
495 Ganapavaram AP-05-026-002-003/010477
(SARIPALLE) 		0205026000NRG23110520220424148 11/05/2022 vijaya 0205026WL0016215 vijaya 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772534 MRS VIJAYA AMBALLA STATE BANK OF INDIA(508548)
496 Ganapavaram AP-05-026-002-003/010485
(SARIPALLE) 		0205026000NRG23110520220424155 11/05/2022 venkata ramana 0205026WL0016215 venkata ramana 00415 SBIN0021236 684 684 Processed 22/05/2022 1438772624 MRS VENKATA RAMANA YASAVARAPU STATE BANK OF INDIA(508548)
497 Ganapavaram AP-05-026-002-003/010503
(SARIPALLE) 		0205026000NRG23110520220424158 11/05/2022 appa rao 0205026WL0016215 appa rao 00415 SBIN0021236 456 456 Processed 22/05/2022 1438772621 MR KAMI APPARAO STATE BANK OF INDIA(508548)
498 Ganapavaram AP-05-026-002-003/010531
(SARIPALLE) 		0205026000NRG23110520220424163 11/05/2022 narasamma 0205026WL0016215 narasamma 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772527 MRS JAYALANKA NARASAMMA STATE BANK OF INDIA(508548)
499 Ganapavaram AP-05-026-002-003/010582
(SARIPALLE) 		0205026000NRG23110520220424172 11/05/2022 mutyalu 0205026WL0016215 mutyalu 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772625 MEDISETTI MUTYALU BANK OF BARODA(606985)
500 Ganapavaram AP-05-026-002-003/010612
(SARIPALLE) 		0205026000NRG23110520220424180 11/05/2022 sumitra 0205026WL0016215 sumitra 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772619 MRS GANASALA SUMITRA STATE BANK OF INDIA(508548)
501 Ganapavaram AP-05-026-002-003/010614
(SARIPALLE) 		0205026000NRG23110520220424182 11/05/2022 appalanarasamma 0205026WL0016215 appalanarasamma 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772046 MRS APPALANARASAMMA BOMMALI STATE BANK OF INDIA(508548)
502 Ganapavaram AP-05-026-002-003/010643
(SARIPALLE) 		0205026000NRG23110520220424191 11/05/2022 padma 0205026WL0016215 padma 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772047 MRS PADMA BOMMALI STATE BANK OF INDIA(508548)
503 Ganapavaram AP-05-026-002-003/010661
(SARIPALLE) 		0205026000NRG23110520220424192 11/05/2022 durga 0205026WL0016215 durga 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772045 MS DURGA KAROTHI STATE BANK OF INDIA(508548)
504 Ganapavaram AP-05-026-002-003/010662
(SARIPALLE) 		0205026000NRG23110520220424193 11/05/2022 dinesh 0205026WL0016215 dinesh 00415 SBIN0021236 456 456 Processed 22/05/2022 1438772626 MR GULLIPALLI DINESH STATE BANK OF INDIA(508548)
505 Ganapavaram AP-05-026-002-003/010709
(SARIPALLE) 		0205026000NRG23110520220424202 11/05/2022 vijaya lakshmi 0205026WL0016215 vijaya lakshmi 00415 SBIN0021236 911 911 Processed 22/05/2022 1438772616 MRS VIJAYA LAKSHMI YASARAPU STATE BANK OF INDIA(508548)
506 Ganapavaram AP-05-026-002-003/010725
(SARIPALLE) 		0205026000NRG23110520220424205 11/05/2022 devi 0205026WL0016215 devi 00415 SBIN0021236 1367 1367 Processed 22/05/2022 1438772063 MRS MADAPATII DEVI STATE BANK OF INDIA(508548)
507 Ganapavaram AP-05-026-006-008/010188
(KOTHAPALLI) 		0205026000NRG23100520220390878 11/05/2022 Venkateswara Rao 0205026WL0015445 Venkateswara Rao 00415 SBIN0021236 911 911 Processed 22/05/2022 1438772114 Mr VENKATESWARA RAO MADDALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
508 Ganapavaram AP-05-026-006-008/010280
(KOTHAPALLI) 		0205026000NRG23100520220390908 11/05/2022 janshi rani 0205026WL0015445 janshi rani 00415 SBIN0021236 1138 1138 Processed 22/05/2022 1438772077 MRS JHANSI RANI KOTTAPALLI STATE BANK OF INDIA(508548)
SubTotal 52173 52173
509 Ganapavaram AP-05-026-009-011/010027
(MUGGULLA) 		0205026000NRG23110520220425059 11/05/2022 Padmavati 0205026WL0016251 Padmavati 00462 UCBA0000229 1138 1138 Processed 22/05/2022 1438772273 VARIGETI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1138 1138
510 Ganapavaram AP-05-026-009-011/010204
(MUGGULLA) 		0205026000NRG23110520220425148 11/05/2022 Nagaraju 0205026WL0016251 Nagaraju 00468 UBIN0800171 911 911 Processed 22/05/2022 1438772252 PENTABOYINA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Ganapavaram AP-05-026-022-022/010013
(MUPPARTHIPADU) 		0205026000NRG23110520220424620 11/05/2022 Venkateswara Rao 0205026WL0016227 Venkateswara Rao 00468 UBIN0800171 683 683 Processed 22/05/2022 1438772251 AYINAPARTHI VENKATESHWARA RAO UNION BANK OF INDIA(508500)
512 Ganapavaram AP-05-026-022-022/010066
(MUPPARTHIPADU) 		0205026000NRG23110520220424625 11/05/2022 Rangamma 0205026WL0016227 Rangamma 00468 UBIN0800171 683 683 Processed 22/05/2022 1438772249 PALA GANGAMMA UNION BANK OF INDIA(508500)
513 Ganapavaram AP-05-026-022-022/010090
(MUPPARTHIPADU) 		0205026000NRG23110520220424632 11/05/2022 Suguna 0205026WL0016227 Suguna 00468 UBIN0800171 683 683 Processed 22/05/2022 1438772253 MRS KARRI SUGUNA LTI STATE BANK OF INDIA(508548)
514 Ganapavaram AP-05-026-022-022/010270
(MUPPARTHIPADU) 		0205026000NRG23110520220424649 11/05/2022 Danayya 0205026WL0016227 Danayya 00468 UBIN0800171 683 683 Processed 22/05/2022 1438772248 TEKU DANAYYA UNION BANK OF INDIA(508500)
515 Ganapavaram AP-05-026-022-022/010311
(MUPPARTHIPADU) 		0205026000NRG23110520220424652 11/05/2022 kondamma 0205026WL0016227 kondamma 00468 UBIN0800171 683 683 Processed 22/05/2022 1438772250 SANABOIYANA KONDAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
516 Ganapavaram AP-05-026-002-003/010033
(SARIPALLE) 		0205026000NRG23110520220424055 11/05/2022 Lakshmi 0205026WL0016215 Lakshmi 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772264 MRS LAKSHMI MADIREDDY STATE BANK OF INDIA(508548)
517 Ganapavaram AP-05-026-002-003/010116
(SARIPALLE) 		0205026000NRG23110520220424067 11/05/2022 SHILAVALASA DURGA 0205026WL0016215 SHILAVALASA DURGA 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772256 SHILAVALASA DURGA UNION BANK OF INDIA(508500)
518 Ganapavaram AP-05-026-002-003/010122
(SARIPALLE) 		0205026000NRG23110520220424068 11/05/2022 Lakshmi 0205026WL0016215 Lakshmi 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772268 GADHI LAKSHMI UNION BANK OF INDIA(508500)
519 Ganapavaram AP-05-026-002-003/010182
(SARIPALLE) 		0205026000NRG23110520220424078 11/05/2022 Suguna 0205026WL0016215 Suguna 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772266 KOLUPURI SUGUNA UNION BANK OF INDIA(508500)
520 Ganapavaram AP-05-026-002-003/010237
(SARIPALLE) 		0205026000NRG23110520220424085 11/05/2022 bhargava satya raviteja 0205026WL0016215 bhargava satya raviteja 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772267 KOLLI BHARGAVA SATYA RAVITEJA UNION BANK OF INDIA(508500)
521 Ganapavaram AP-05-026-002-003/010246
(SARIPALLE) 		0205026000NRG23110520220424087 11/05/2022 Satyavati 0205026WL0016215 Satyavati 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772265 BANDARU SATYAVATHI UNION BANK OF INDIA(508500)
522 Ganapavaram AP-05-026-002-003/010294
(SARIPALLE) 		0205026000NRG23110520220424103 11/05/2022 Sujata 0205026WL0016215 Sujata 00468 UBIN0801402 911 911 Processed 22/05/2022 1438772255 RONGALA SUJATHA UNION BANK OF INDIA(508500)
523 Ganapavaram AP-05-026-002-003/010299
(SARIPALLE) 		0205026000NRG23110520220424104 11/05/2022 Satyanarayana 0205026WL0016215 Satyanarayana 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772263 Mr GULLIPALLI SATYANARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
524 Ganapavaram AP-05-026-002-003/010314
(SARIPALLE) 		0205026000NRG23110520220424109 11/05/2022 Ramakrushna 0205026WL0016215 Ramakrushna 00468 UBIN0801402 456 456 Processed 22/05/2022 1438772258 SINGAMPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
525 Ganapavaram AP-05-026-002-003/010329
(SARIPALLE) 		0205026000NRG23110520220424118 11/05/2022 Ramana 0205026WL0016215 Ramana 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772261 CHANUMURI VENKATA RAMANA UNION BANK OF INDIA(508500)
526 Ganapavaram AP-05-026-002-003/010332
(SARIPALLE) 		0205026000NRG23110520220424120 11/05/2022 BODDU SATYAVATHI 0205026WL0016215 BODDU SATYAVATHI 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772260 BODDU SATYAVATHI UNION BANK OF INDIA(508500)
527 Ganapavaram AP-05-026-002-003/010469
(SARIPALLE) 		0205026000NRG23110520220424142 11/05/2022 madhu 0205026WL0016215 madhu 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772269 GAMPA MADHU UNION BANK OF INDIA(508500)
528 Ganapavaram AP-05-026-002-003/010496
(SARIPALLE) 		0205026000NRG23110520220424156 11/05/2022 shimhachalam 0205026WL0016215 shimhachalam 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772254 MEESALA SIMHA CHALAM UNION BANK OF INDIA(508500)
529 Ganapavaram AP-05-026-002-003/010525
(SARIPALLE) 		0205026000NRG23110520220424162 11/05/2022 sai 0205026WL0016215 sai 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772257 GUPENA SAI UNION BANK OF INDIA(508500)
530 Ganapavaram AP-05-026-002-003/010558
(SARIPALLE) 		0205026000NRG23110520220424167 11/05/2022 lakshmi 0205026WL0016215 lakshmi 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772259 MISS SUBBALAKSHMI SAPPA STATE BANK OF INDIA(508548)
531 Ganapavaram AP-05-026-002-003/010808
(SARIPALLE) 		0205026000NRG23110520220424216 11/05/2022 subbarao 0205026WL0016215 subbarao 00468 UBIN0801402 1367 1367 Processed 22/05/2022 1438772262 GANASALA SUBBA RAO UNION BANK OF INDIA(508500)
532 Ganapavaram AP-05-026-009-011/010031
(MUGGULLA) 		0205026000NRG23110520220425065 11/05/2022 Subhash 0205026WL0016251 Subhash 00468 UBIN0801402 228 228 Processed 22/05/2022 1438772272 YALAMANCHILI SUBHASH UNION BANK OF INDIA(508500)
533 Ganapavaram AP-05-026-017-018/010005
(VENKATRAJAPURAM) 		0205026000NRG23090520220378532 11/05/2022 Srinu 0205026WL0015130 Srinu 00468 UBIN0801402 475 475 Processed 22/05/2022 1438772270 VENDRA SREENU UNION BANK OF INDIA(508500)
534 Ganapavaram AP-05-026-017-018/010171
(VENKATRAJAPURAM) 		0205026000NRG23090520220378549 11/05/2022 Srinivas 0205026WL0015130 Srinivas 00468 UBIN0801402 228 228 Processed 22/05/2022 1438772271 PECHETTI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 21436 21436
535 Ganapavaram AP-05-026-021-021/010310
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413589 11/05/2022 yarra kondayya 0205026WL0015981 yarra kondayya 00468 UBIN0805807 1359 1359 Processed 22/05/2022 1438772331 BADE YARRA KONDAYYA UNION BANK OF INDIA(508500)
SubTotal 1359 1359
536 Ganapavaram AP-05-026-021-021/010001
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413546 11/05/2022 Danamma 0205026WL0015981 Danamma 00468 UBIN0806595 453 453 Processed 22/05/2022 1438772308 VEERAVALLI DANAMMA UNION BANK OF INDIA(508500)
537 Ganapavaram AP-05-026-021-021/010001
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413545 11/05/2022 Venkatrav 0205026WL0015981 Venkatrav 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772309 VEERAVALLI VENKATA RAO UNION BANK OF INDIA(508500)
538 Ganapavaram AP-05-026-021-021/010003
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413548 11/05/2022 Satyanandam 0205026WL0015981 Satyanandam 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772312 KOMMARA SATYANANDAM UNION BANK OF INDIA(508500)
539 Ganapavaram AP-05-026-021-021/010003
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413547 11/05/2022 Subbamma 0205026WL0015981 Subbamma 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772311 SUBBAMMA KOMMARA UNION BANK OF INDIA(508500)
540 Ganapavaram AP-05-026-021-021/010009
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413549 11/05/2022 Dhanalakshmi 0205026WL0015981 Dhanalakshmi 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772322 VEERAVALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
541 Ganapavaram AP-05-026-021-021/010030
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413550 11/05/2022 Raju 0205026WL0015981 Raju 00468 UBIN0806595 906 906 Processed 22/05/2022 1438772330 EEDA RAJU UNION BANK OF INDIA(508500)
542 Ganapavaram AP-05-026-021-021/010030
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413551 11/05/2022 Sujata 0205026WL0015981 Sujata 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772314 EEDA SUJATHA UNION BANK OF INDIA(508500)
543 Ganapavaram AP-05-026-021-021/010033
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413552 11/05/2022 Vijaya 0205026WL0015981 Vijaya 00468 UBIN0806595 226 226 Processed 22/05/2022 1438772323 DIDDE VIJAYA UNION BANK OF INDIA(508500)
544 Ganapavaram AP-05-026-021-021/010051
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413553 11/05/2022 Appalanarsamma 0205026WL0015981 Appalanarsamma 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772299 DAMULURI APPALANARASAMMA UNION BANK OF INDIA(508500)
545 Ganapavaram AP-05-026-021-021/010053
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413554 11/05/2022 Mirabhi 0205026WL0015981 Mirabhi 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772296 SHEIK MEERABHI UNION BANK OF INDIA(508500)
546 Ganapavaram AP-05-026-021-021/010068
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413555 11/05/2022 Venkateswara Rao 0205026WL0015981 Venkateswara Rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772293 VATTIPOLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
547 Ganapavaram AP-05-026-021-021/010069
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413556 11/05/2022 Mariyya 0205026WL0015981 Mariyya 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772302 GANISETTI MARIYYA UNION BANK OF INDIA(508500)
548 Ganapavaram AP-05-026-021-021/010078
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413557 11/05/2022 Satyanarayana 0205026WL0015981 Satyanarayana 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772325 KOMMANA SATYANARAYANA UNION BANK OF INDIA(508500)
549 Ganapavaram AP-05-026-021-021/010079
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413558 11/05/2022 Veeraraghavulu 0205026WL0015981 Veeraraghavulu 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772292 BASWA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
550 Ganapavaram AP-05-026-021-021/010091
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413559 11/05/2022 Peddiraju 0205026WL0015981 Peddiraju 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772275 SETTHALAM PEDDIRAJU UNION BANK OF INDIA(508500)
551 Ganapavaram AP-05-026-021-021/010095
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413560 11/05/2022 Srihari 0205026WL0015981 Srihari 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772280 ALLUMILLI SRI HARI UNION BANK OF INDIA(508500)
552 Ganapavaram AP-05-026-021-021/010099
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413561 11/05/2022 Satyanarayana 0205026WL0015981 Satyanarayana 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772305 SATYANARAYANA ALLUMILLI UNION BANK OF INDIA(508500)
553 Ganapavaram AP-05-026-021-021/010105
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413562 11/05/2022 Apparao 0205026WL0015981 Apparao 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772306 GARUVU APPA RAO UNION BANK OF INDIA(508500)
554 Ganapavaram AP-05-026-021-021/010115
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413563 11/05/2022 Satyanarayana 0205026WL0015981 Satyanarayana 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772329 PASUPULETI SATYANARAYANA UNION BANK OF INDIA(508500)
555 Ganapavaram AP-05-026-021-021/010118
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413564 11/05/2022 Suryaprakash Rao 0205026WL0015981 Suryaprakash Rao 00468 UBIN0806595 679 679 Processed 22/05/2022 1438772328 MADDIRALA SURYA PRAKASA RAO UNION BANK OF INDIA(508500)
556 Ganapavaram AP-05-026-021-021/010121
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413565 11/05/2022 Danayya 0205026WL0015981 Danayya 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772288 MAILAVARAPU DANAYYA UNION BANK OF INDIA(508500)
557 Ganapavaram AP-05-026-021-021/010128
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413566 11/05/2022 Sesharao 0205026WL0015981 Sesharao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772307 CHENNAMSETTI SESHA RAO UNION BANK OF INDIA(508500)
558 Ganapavaram AP-05-026-021-021/010137
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413568 11/05/2022 SANKU NAGESWARA RAO 0205026WL0015981 SANKU NAGESWARA RAO 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772303 Mr NAGESWARARAO SANKU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
559 Ganapavaram AP-05-026-021-021/010147
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413569 11/05/2022 Tirupatinaidu 0205026WL0015981 Tirupatinaidu 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772301 THOTA TIRUPATIRAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Ganapavaram AP-05-026-021-021/010166
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413570 11/05/2022 Satyanarayana 0205026WL0015981 Satyanarayana 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772283 KAVURI SATYANARAYANA UNION BANK OF INDIA(508500)
561 Ganapavaram AP-05-026-021-021/010187
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413571 11/05/2022 Venkateswara Rao 0205026WL0015981 Venkateswara Rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772281 VELLANKI VENKATESWARULU UNION BANK OF INDIA(508500)
562 Ganapavaram AP-05-026-021-021/010192
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413572 11/05/2022 Satyavati 0205026WL0015981 Satyavati 00468 UBIN0806595 906 906 Processed 22/05/2022 1438772318 PATHULA CHINNA SATYAVATHI UNION BANK OF INDIA(508500)
563 Ganapavaram AP-05-026-021-021/010194
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413573 11/05/2022 Venkatasubbarao 0205026WL0015981 Venkatasubbarao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772282 UPPALAPATI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
564 Ganapavaram AP-05-026-021-021/010198
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413574 11/05/2022 Venkateswara Rao 0205026WL0015981 Venkateswara Rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772320 KUPPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
565 Ganapavaram AP-05-026-021-021/010202
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413575 11/05/2022 Manikyalarao 0205026WL0015981 Manikyalarao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772285 KAMMALI MANIKYALA RAO UNION BANK OF INDIA(508500)
566 Ganapavaram AP-05-026-021-021/010216
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413577 11/05/2022 Abraham 0205026WL0015981 Abraham 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772316 DASARAI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 Ganapavaram AP-05-026-021-021/010219
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413578 11/05/2022 Nelabaludu 0205026WL0015981 Nelabaludu 00468 UBIN0806595 906 906 Processed 22/05/2022 1438772304 BODASING NELABALUDU UNION BANK OF INDIA(508500)
568 Ganapavaram AP-05-026-021-021/010227
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413579 11/05/2022 Nageswara Rao 0205026WL0015981 Nageswara Rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772278 INTI NAGESWARA RAO UNION BANK OF INDIA(508500)
569 Ganapavaram AP-05-026-021-021/010230
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413580 11/05/2022 Surya Rao 0205026WL0015981 Surya Rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772297 THOTA SURYA RAO UNION BANK OF INDIA(508500)
570 Ganapavaram AP-05-026-021-021/010231
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413581 11/05/2022 Ramu 0205026WL0015981 Ramu 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772290 THOTA RAMU BANK OF BARODA(606985)
571 Ganapavaram AP-05-026-021-021/010240
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413582 11/05/2022 Satyanarayana 0205026WL0015981 Satyanarayana 00468 UBIN0806595 453 453 Processed 22/05/2022 1438772298 Mr VATTI POLU SATYAARAYANA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
572 Ganapavaram AP-05-026-021-021/010243
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413583 11/05/2022 Venkateswarlu 0205026WL0015981 Venkateswarlu 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772286 VATTIPOLU VENKATESWARLU UNION BANK OF INDIA(508500)
573 Ganapavaram AP-05-026-021-021/010263
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413584 11/05/2022 Aadiyya 0205026WL0015981 Aadiyya 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772289 KOMMANA AADIYYA UNION BANK OF INDIA(508500)
574 Ganapavaram AP-05-026-021-021/010276
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413586 11/05/2022 SUBBA RAO 0205026WL0015981 SUBBA RAO 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772287 VATTIPOLU SUBBA RAO UNION BANK OF INDIA(508500)
575 Ganapavaram AP-05-026-021-021/010292
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413587 11/05/2022 mahesh 0205026WL0015981 mahesh 00468 UBIN0806595 1359 1359 Rejected 22/05/2022 1438772333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
576 Ganapavaram AP-05-026-021-021/010302
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413588 11/05/2022 kondayya 0205026WL0015981 kondayya 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772319 BADE KONDAYYA UNION BANK OF INDIA(508500)
577 Ganapavaram AP-05-026-021-021/010314
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413590 11/05/2022 narasimha rao 0205026WL0015981 narasimha rao 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772284 ARAVA NARASIMHA RAO UNION BANK OF INDIA(508500)
578 Ganapavaram AP-05-026-021-021/010315
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413591 11/05/2022 venkata lakshmi 0205026WL0015981 venkata lakshmi 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772295 ADURTHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
579 Ganapavaram AP-05-026-021-021/010317
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413593 11/05/2022 venkata lakshmi 0205026WL0015981 venkata lakshmi 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772315 PACCHA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
580 Ganapavaram AP-05-026-021-021/010318
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413594 11/05/2022 padda kondayya 0205026WL0015981 padda kondayya 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772294 BADE RENDAVA KONDAYYA UNION BANK OF INDIA(508500)
581 Ganapavaram AP-05-026-021-021/010327
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413595 11/05/2022 venkatarathnam 0205026WL0015981 venkatarathnam 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772279 BASVA VENKATA RATNAM UNION BANK OF INDIA(508500)
582 Ganapavaram AP-05-026-021-021/010333
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413596 11/05/2022 maanikyam 0205026WL0015981 maanikyam 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772326 NAKKA MANIKYAM UNION BANK OF INDIA(508500)
583 Ganapavaram AP-05-026-021-021/010355
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413598 11/05/2022 krishna 0205026WL0015981 krishna 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772310 Mr KRISHNA THOTA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
584 Ganapavaram AP-05-026-021-021/010360
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413599 11/05/2022 Naga Trimurtulu 0205026WL0015981 Naga Trimurtulu 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772327 KUPPALA NAGATRIMURTHULU UNION BANK OF INDIA(508500)
585 Ganapavaram AP-05-026-021-021/010363
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413600 11/05/2022 koteswara rao 0205026WL0015981 koteswara rao 00468 UBIN0806595 906 906 Processed 22/05/2022 1438772332 INTI KOTESWARA RAO UNION BANK OF INDIA(508500)
586 Ganapavaram AP-05-026-021-021/010364
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413601 11/05/2022 durga bhavani 0205026WL0015981 durga bhavani 00468 UBIN0806595 679 679 Processed 22/05/2022 1438772337 MRS SANGEETHAM DURGA BHAVANI STATE BANK OF INDIA(508548)
587 Ganapavaram AP-05-026-021-021/010372
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413602 11/05/2022 VENKAYAMMA 0205026WL0015981 VENKAYAMMA 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772300 PENUGONDA VENKAYAMMA UNION BANK OF INDIA(508500)
588 Ganapavaram AP-05-026-021-021/010373
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413603 11/05/2022 SUSILA 0205026WL0015981 SUSILA 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772317 PANDULA SUSEELA UNION BANK OF INDIA(508500)
589 Ganapavaram AP-05-026-021-021/010376
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413604 11/05/2022 aparna 0205026WL0015981 aparna 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772321 SEELABOINA APARNA UNION BANK OF INDIA(508500)
590 Ganapavaram AP-05-026-021-021/010379
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413605 11/05/2022 anand 0205026WL0015981 anand 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772338 KONISETTI ANAND UNION BANK OF INDIA(508500)
591 Ganapavaram AP-05-026-021-021/010384
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413606 11/05/2022 SUBBARAO 0205026WL0015981 SUBBARAO 00468 UBIN0806595 906 906 Processed 22/05/2022 1438772313 ARAVA SUBBA RAO UNION BANK OF INDIA(508500)
592 Ganapavaram AP-05-026-021-021/010408
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413607 11/05/2022 LALITHA 0205026WL0015981 LALITHA 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772324 PECHETTI LALITHA UNION BANK OF INDIA(508500)
593 Ganapavaram AP-05-026-021-021/010420
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413608 11/05/2022 esu 0205026WL0015981 esu 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772291 VANAPALLI ESU UNION BANK OF INDIA(508500)
594 Ganapavaram AP-05-026-021-021/010424
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413609 11/05/2022 Nageswara Rao 0205026WL0015981 Nageswara Rao 00468 UBIN0806595 1132 1132 Processed 22/05/2022 1438772276 Mr MEDAPATI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
595 Ganapavaram AP-05-026-021-021/010429
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413610 11/05/2022 suryaprakash 0205026WL0015981 suryaprakash 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772335 PASUPULETI SURYA PRAKASH UNION BANK OF INDIA(508500)
596 Ganapavaram AP-05-026-021-021/010433
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413611 11/05/2022 lahari vikas 0205026WL0015981 lahari vikas 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772334 NAGIREDDY LAHARIVILLAS UNION BANK OF INDIA(508500)
597 Ganapavaram AP-05-026-021-021/010434
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413612 11/05/2022 sampata rao 0205026WL0015981 sampata rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772277 NAKKA SAMPATH RAO UNION BANK OF INDIA(508500)
598 Ganapavaram AP-05-026-021-021/010453
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413613 11/05/2022 bhaskara rao 0205026WL0015981 bhaskara rao 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772340 ARAVA BHASKARA RAO UNION BANK OF INDIA(508500)
599 Ganapavaram AP-05-026-021-021/010456
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413614 11/05/2022 SATYANARAYANA 0205026WL0015981 SATYANARAYANA 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772274 VATTIPOLU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Ganapavaram AP-05-026-021-021/010464
(SEETHALAMKONDEPADU) 		0205026000NRG23100520220413615 11/05/2022 divya vani 0205026WL0015981 divya vani 00468 UBIN0806595 1359 1359 Processed 22/05/2022 1438772336 KOMMARA DIVYA VANI UNION BANK OF INDIA(508500)
SubTotal 79041 79041
601 Ganapavaram AP-05-026-009-011/010023
(MUGGULLA) 		0205026000NRG23110520220425266 11/05/2022 YALAGAPATI MARIYAMMA 0205026WL0016255 YALAGAPATI MARIYAMMA 00468 UBIN0830674 1138 1138 Processed 22/05/2022 1438772419 YALAGAPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Ganapavaram AP-05-026-009-011/010027
(MUGGULLA) 		0205026000NRG23110520220425058 11/05/2022 Kishor Babu 0205026WL0016251 Kishor Babu 00468 UBIN0830674 1138 1138 Processed 22/05/2022 1438772435 VARIGETI KISHOR BABU UNION BANK OF INDIA(508500)
603 Ganapavaram AP-05-026-009-011/010122
(MUGGULLA) 		0205026000NRG23110520220425117 11/05/2022 sri lakshmi 0205026WL0016251 sri lakshmi 00468 UBIN0830674 455 455 Processed 22/05/2022 1438772426 GEDI SRILAKSHMI UNION BANK OF INDIA(508500)
604 Ganapavaram AP-05-026-009-011/010144
(MUGGULLA) 		0205026000NRG23110520220425125 11/05/2022 Apparao 0205026WL0016251 Apparao 00468 UBIN0830674 228 228 Processed 22/05/2022 1438772432 NAGETI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
605 Ganapavaram AP-05-026-009-011/010200
(MUGGULLA) 		0205026000NRG23110520220425143 11/05/2022 Kirankumar 0205026WL0016251 Kirankumar 00468 UBIN0830674 683 683 Processed 22/05/2022 1438772424 YALAMANCHILI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Ganapavaram AP-05-026-009-011/010201
(MUGGULLA) 		0205026000NRG23110520220425145 11/05/2022 Venkataratnam 0205026WL0016251 Venkataratnam 00468 UBIN0830674 911 911 Processed 22/05/2022 1438772436 VARIGETI VENKATARATNAM UNION BANK OF INDIA(508500)
607 Ganapavaram AP-05-026-009-011/010283
(MUGGULLA) 		0205026000NRG23110520220425242 11/05/2022 CHINAMILLI RAJESH 0205026WL0016254 CHINAMILLI RAJESH 00468 UBIN0830674 447 447 Processed 22/05/2022 1438772431 CHINIMILLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ganapavaram AP-05-026-009-011/010292
(MUGGULLA) 		0205026000NRG23110520220425246 11/05/2022 muthyallu 0205026WL0016254 muthyallu 00468 UBIN0830674 1117 1117 Processed 22/05/2022 1438772427 CHALABOINA MUTHYALU UNION BANK OF INDIA(508500)
609 Ganapavaram AP-05-026-015-017/010897
(PIPPARA) 		0205026000NRG23110520220423258 11/05/2022 veera venkat rao 0205026WL0016200 veera venkat rao 00468 UBIN0830674 1413 1413 Processed 22/05/2022 1438772417 MR VEERA VENKATA RAO VEMULA STATE BANK OF INDIA(508548)
610 Ganapavaram AP-05-026-015-017/010934
(PIPPARA) 		0205026000NRG23110520220423266 11/05/2022 venkateswara rao 0205026WL0016200 venkateswara rao 00468 UBIN0830674 471 471 Processed 22/05/2022 1438772423 SALA VENKATESWARARAO UNION BANK OF INDIA(508500)
611 Ganapavaram AP-05-026-015-017/011073
(PIPPARA) 		0205026000NRG23110520220423278 11/05/2022 veerraju 0205026WL0016200 veerraju 00468 UBIN0830674 1413 1413 Processed 22/05/2022 1438772418 Mr GODUGUPATI VEERRAJU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
612 Ganapavaram AP-05-026-015-017/011086
(PIPPARA) 		0205026000NRG23110520220423446 11/05/2022 sadgunarao 0205026WL0016203 sadgunarao 00468 UBIN0830674 1414 1414 Processed 22/05/2022 1438772429 ARDHALA SADGUNARAO UNION BANK OF INDIA(508500)
613 Ganapavaram AP-05-026-015-017/011100
(PIPPARA) 		0205026000NRG23110520220423281 11/05/2022 sita 0205026WL0016200 sita 00468 UBIN0830674 1413 1413 Processed 22/05/2022 1438772428 SANNAYALA SITHA UNION BANK OF INDIA(508500)
614 Ganapavaram AP-05-026-016-017/020070
(KOMATLAPALEM) 		0205026000NRG23090520220382069 11/05/2022 Manjnu 0205026WL0015220 Manjnu 00468 UBIN0830674 683 683 Processed 22/05/2022 1438772425 KASUMALLA MAJNU UNION BANK OF INDIA(508500)
615 Ganapavaram AP-05-026-017-018/010006
(VENKATRAJAPURAM) 		0205026000NRG23090520220378534 11/05/2022 Satish 0205026WL0015130 Satish 00468 UBIN0830674 475 475 Processed 22/05/2022 1438772434 KETA SATISH UNION BANK OF INDIA(508500)
616 Ganapavaram AP-05-026-017-018/010146
(VENKATRAJAPURAM) 		0205026000NRG23090520220378543 11/05/2022 Narasanna 0205026WL0015130 Narasanna 00468 UBIN0830674 238 238 Processed 22/05/2022 1438772420 MATTAPARTHI NARSANNA UNION BANK OF INDIA(508500)
617 Ganapavaram AP-05-026-017-018/010175
(VENKATRAJAPURAM) 		0205026000NRG23090520220378552 11/05/2022 Srinivas Rao 0205026WL0015130 Srinivas Rao 00468 UBIN0830674 713 713 Processed 22/05/2022 1438772421 VENDRA SRINIVASA RAO UNION BANK OF INDIA(508500)
618 Ganapavaram AP-05-026-017-018/010193
(VENKATRAJAPURAM) 		0205026000NRG23090520220378561 11/05/2022 Srinu 0205026WL0015130 Srinu 00468 UBIN0830674 713 713 Rejected 22/05/2022 1438772430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Ganapavaram AP-05-026-017-018/010285
(VENKATRAJAPURAM) 		0205026000NRG23090520220378566 11/05/2022 ANNAVARAM 0205026WL0015130 ANNAVARAM 00468 UBIN0830674 713 713 Processed 22/05/2022 1438772433 JUTTIGA ANNAVARAM UNION BANK OF INDIA(508500)
620 Ganapavaram AP-05-026-017-018/010299
(VENKATRAJAPURAM) 		0205026000NRG23090520220378569 11/05/2022 suresh 0205026WL0015130 suresh 00468 UBIN0830674 713 713 Processed 22/05/2022 1438772422 JUTTIGA SURESH UNION BANK OF INDIA(508500)
SubTotal 16489 16489
621 Ganapavaram AP-05-026-002-003/010165
(SARIPALLE) 		0205026000NRG23110520220424075 11/05/2022 Venkateswara Rao 0205026WL0016215 Venkateswara Rao 00554 KKBK0007883 1367 1367 Processed 22/05/2022 1438772049 MR VENKATESWARAO GANDI KOTE STATE BANK OF INDIA(508548)
622 Ganapavaram AP-05-026-002-003/010236
(SARIPALLE) 		0205026000NRG23110520220424083 11/05/2022 Satyanarayana 0205026WL0016215 Satyanarayana 00554 KKBK0007883 1367 1367 Processed 22/05/2022 1438772039 SANA SATYANARAYANA KOTAK MAHINDRA BANK LTD(607420)
623 Ganapavaram AP-05-026-002-003/010275
(SARIPALLE) 		0205026000NRG23110520220424095 11/05/2022 Jayalakshmi 0205026WL0016215 Jayalakshmi 00554 KKBK0007883 1367 1367 Processed 22/05/2022 1438772599 KARRI JAYA LASKHMI KOTAK MAHINDRA BANK LTD(607420)
624 Ganapavaram AP-05-026-002-003/010539
(SARIPALLE) 		0205026000NRG23110520220424164 11/05/2022 chinnari 0205026WL0016215 chinnari 00554 KKBK0007883 1367 1367 Processed 22/05/2022 1438772040 CHANUMOORI CHINNARI UNION BANK OF INDIA(508500)
625 Ganapavaram AP-05-026-002-003/010702
(SARIPALLE) 		0205026000NRG23110520220424199 11/05/2022 srinu 0205026WL0016215 srinu 00554 KKBK0007883 1367 1367 Processed 22/05/2022 1438772054 PADARAPAKA SREENU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6835 6835
626 Ganapavaram AP-05-026-017-018/010158
(VENKATRAJAPURAM) 		0205026000NRG23090520220378545 11/05/2022 Dhanalakshmi 0205026WL0015130 Dhanalakshmi 00666 IDFB0080391 475 475 Processed 22/05/2022 1438772339 Mataparthi Dhanalakshmi IDFC BANK LIMITED(608117)
SubTotal 475 475
Total 691092 691092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganapavaram AP0205026_110522APB_FTO_48382 Canara Bank CNRB0004478 ATTILI 2732
2 Ganapavaram AP0205026_110522APB_FTO_48382 Canara Bank CNRB0006083 GANAPAVARAM 1138
3 Ganapavaram AP0205026_110522APB_FTO_48382 Central Bank Of India CBIN0283138 ARDHAVARAM 39926
4 Ganapavaram AP0205026_110522APB_FTO_48382 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 48752
5 Ganapavaram AP0205026_110522APB_FTO_48382 STATE BANK OF INDIA SBIN0002784 PIPPARA ADB 397748
6 Ganapavaram AP0205026_110522APB_FTO_48382 STATE BANK OF INDIA SBIN0008576 ATTILI 17524
7 Ganapavaram AP0205026_110522APB_FTO_48382 STATE BANK OF INDIA SBIN0021236 GANAPAVARAM 52173
8 Ganapavaram AP0205026_110522APB_FTO_48382 UCO Bank UCBA0000229 ATTILI 1138
9 Ganapavaram AP0205026_110522APB_FTO_48382 UNION BANK OF INDIA UBIN0800171 ATTILI 4326
10 Ganapavaram AP0205026_110522APB_FTO_48382 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 21436
11 Ganapavaram AP0205026_110522APB_FTO_48382 UNION BANK OF INDIA UBIN0805807 UNDI 1359
12 Ganapavaram AP0205026_110522APB_FTO_48382 UNION BANK OF INDIA UBIN0806595 YENDAGANDI 79041
13 Ganapavaram AP0205026_110522APB_FTO_48382 UNION BANK OF INDIA UBIN0830674 PIPPARA 16489
14 Ganapavaram AP0205026_110522APB_FTO_48382 Kotak Mahindra Bank Ltd. KKBK0007883 SARIPALLI 6835
15 Ganapavaram AP0205026_110522APB_FTO_48382 IDFC Bank IDFB0080391 Vijaywada 475

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