Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204047_160522APB_FTO_53410
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 P Gannavaram AP-04-047-014-012/010039
() 		0204047000NRG23160520220682669 16/05/2022 Madhavi 0204047WL0022366 Madhavi 00415 SBIN0002688 1516 1516 Processed 28/05/2022 1639294176 KAMUJU MADHAVI STATE BANK OF INDIA(508548)
2 P Gannavaram AP-04-047-014-012/010508
() 		0204047000NRG23160520220682614 16/05/2022 Jaya Sri 0204047WL0022364 Jaya Sri 00415 SBIN0002688 490 490 Processed 28/05/2022 1639294178 MRS JAYA SRI BOOLA STATE BANK OF INDIA(508548)
3 P Gannavaram AP-04-047-014-012/010512
() 		0204047000NRG23160520220663147 16/05/2022 Mangadevi 0204047WL0022093 Mangadevi 00415 SBIN0002688 982 982 Processed 28/05/2022 1639294177 MRS MANGA DEVI MATTAPARTHI STATE BANK OF INDIA(508548)
4 P Gannavaram AP-04-047-014-013/010039
() 		0204047000NRG23160520220682707 16/05/2022 Durga 0204047WL0022368 Durga 00415 SBIN0002688 743 743 Processed 28/05/2022 1639294185 MS PITANI DURGA STATE BANK OF INDIA(508548)
SubTotal 3731 3731
5 P Gannavaram AP-04-047-013-011/010004
() 		0204047000NRG23160520220665100 16/05/2022 Vijayakumari 0204047WL0022109 Vijayakumari 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294199 VIJAYA KUMARI KADALI STATE BANK OF INDIA(508548)
6 P Gannavaram AP-04-047-013-011/010012
() 		0204047000NRG23160520220665105 16/05/2022 Parvati 0204047WL0022109 Parvati 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294175 CHITUKULA PARVATHI STATE BANK OF INDIA(508548)
7 P Gannavaram AP-04-047-013-011/010013
() 		0204047000NRG23160520220665106 16/05/2022 Achhayamma 0204047WL0022109 Achhayamma 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294203 ACHAYAMMA BOKKA STATE BANK OF INDIA(508548)
8 P Gannavaram AP-04-047-013-011/010021
() 		0204047000NRG23160520220665108 16/05/2022 Venkatalakshmi 0204047WL0022109 Venkatalakshmi 00415 SBIN0003350 472 472 Processed 28/05/2022 1639293887 YANDRA VENKATA LAKASHMI UNION BANK OF INDIA(508500)
9 P Gannavaram AP-04-047-013-011/010029
() 		0204047000NRG23160520220665111 16/05/2022 Satyavati 0204047WL0022109 Satyavati 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294194 MR SATYAVATHI SANABOINA STATE BANK OF INDIA(508548)
10 P Gannavaram AP-04-047-013-011/010045
() 		0204047000NRG23160520220665115 16/05/2022 Seelam Dhanalakshmi 0204047WL0022109 Seelam Dhanalakshmi 00415 SBIN0003350 1415 1415 Processed 28/05/2022 1639293890 MRS SEELAM DHANALAKSHMI STATE BANK OF INDIA(508548)
11 P Gannavaram AP-04-047-013-011/010046
() 		0204047000NRG23160520220665116 16/05/2022 Adilakshmi 0204047WL0022109 Adilakshmi 00415 SBIN0003350 1415 1415 Processed 28/05/2022 1639294232 MS ADHI LAKSHMI MAMIDISETTI STATE BANK OF INDIA(508548)
12 P Gannavaram AP-04-047-013-011/010054
() 		0204047000NRG23160520220665117 16/05/2022 Nagaveni 0204047WL0022109 Nagaveni 00415 SBIN0003350 708 708 Processed 28/05/2022 1639293893 MS YANDRA NAGAVENI STATE BANK OF INDIA(508548)
13 P Gannavaram AP-04-047-013-011/010070
() 		0204047000NRG23160520220665119 16/05/2022 Kumari 0204047WL0022109 Kumari 00415 SBIN0003350 472 472 Processed 28/05/2022 1639294311 MRS KUMARI VEEDHI STATE BANK OF INDIA(508548)
14 P Gannavaram AP-04-047-013-011/010071
() 		0204047000NRG23160520220665120 16/05/2022 Pallalamma 0204047WL0022109 Pallalamma 00415 SBIN0003350 472 472 Processed 28/05/2022 1639294201 MRS PALLALAMMA EATAKOTA STATE BANK OF INDIA(508548)
15 P Gannavaram AP-04-047-013-011/010073
() 		0204047000NRG23160520220665121 16/05/2022 Satyavati 0204047WL0022109 Satyavati 00415 SBIN0003350 236 236 Processed 28/05/2022 1639294195 MISS SATYAVATHI KOMMANAPALLI STATE BANK OF INDIA(508548)
16 P Gannavaram AP-04-047-013-011/010084
() 		0204047000NRG23160520220665123 16/05/2022 Chandravati 0204047WL0022109 Chandravati 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294172 MR CHANDRAVATHI GUTHULA STATE BANK OF INDIA(508548)
17 P Gannavaram AP-04-047-013-011/010096
() 		0204047000NRG23160520220665125 16/05/2022 Lakshmanaswamy 0204047WL0022109 Lakshmanaswamy 00415 SBIN0003350 1415 1415 Processed 28/05/2022 1639294169 MR LAXMANA SWAMY TADIVALASA STATE BANK OF INDIA(508548)
18 P Gannavaram AP-04-047-013-011/010096
() 		0204047000NRG23160520220665124 16/05/2022 Lakshmi 0204047WL0022109 Lakshmi 00415 SBIN0003350 1180 1180 Processed 28/05/2022 1639294316 TADIVALASA LAKSHMI UNION BANK OF INDIA(508500)
19 P Gannavaram AP-04-047-013-011/010101
() 		0204047000NRG23160520220665126 16/05/2022 Nagaveni 0204047WL0022109 Nagaveni 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294233 MRS NAGA VENI BOKKA STATE BANK OF INDIA(508548)
20 P Gannavaram AP-04-047-013-011/010106
() 		0204047000NRG23160520220665128 16/05/2022 Bharati 0204047WL0022109 Bharati 00415 SBIN0003350 1180 1180 Processed 28/05/2022 1639293881 BOKKA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 P Gannavaram AP-04-047-013-011/010130
() 		0204047000NRG23160520220665133 16/05/2022 Vijayalakshmi 0204047WL0022109 Vijayalakshmi 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294218 YANDRA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
22 P Gannavaram AP-04-047-013-011/010141
() 		0204047000NRG23160520220665134 16/05/2022 Lakshmi Narayana 0204047WL0022109 Lakshmi Narayana 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639293913 PITHANI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
23 P Gannavaram AP-04-047-013-016/020014
() 		0204047000NRG23160520220665140 16/05/2022 Sita Mahalakshmi 0204047WL0022109 Sita Mahalakshmi 00415 SBIN0003350 944 944 Processed 28/05/2022 1639294193 MRS SITAMAHA LAKSHMI VASAMSETTI STATE BANK OF INDIA(508548)
24 P Gannavaram AP-04-047-013-016/020017
() 		0204047000NRG23160520220665141 16/05/2022 Sita Mahalakshmi 0204047WL0022109 Sita Mahalakshmi 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294284 MRS SITA MAHALAKSHMI BOKKA STATE BANK OF INDIA(508548)
25 P Gannavaram AP-04-047-013-016/020018
() 		0204047000NRG23160520220665142 16/05/2022 Padmakumari 0204047WL0022109 Padmakumari 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294258 BOKKA PADMA KUMARI UNION BANK OF INDIA(508500)
26 P Gannavaram AP-04-047-013-016/020019
() 		0204047000NRG23160520220665143 16/05/2022 Subhadra 0204047WL0022109 Subhadra 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294196 MRS SUBHADRA VASAMSETTI STATE BANK OF INDIA(508548)
27 P Gannavaram AP-04-047-013-016/020025
() 		0204047000NRG23160520220665144 16/05/2022 Suseela 0204047WL0022109 Suseela 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294296 MS SUSILA LUTIKURTHI STATE BANK OF INDIA(508548)
28 P Gannavaram AP-04-047-013-016/020040
() 		0204047000NRG23160520220665146 16/05/2022 Varalakshmi 0204047WL0022109 Varalakshmi 00415 SBIN0003350 236 236 Processed 28/05/2022 1639294173 KADALI VARALAKSHMI AND GANGADHARA PRASAD STATE BANK OF INDIA(508548)
29 P Gannavaram AP-04-047-013-016/020044
() 		0204047000NRG23160520220665147 16/05/2022 Venkateswararao 0204047WL0022109 Venkateswararao 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294174 KANDREGULA VENKATESWARA RA STATE BANK OF INDIA(508548)
30 P Gannavaram AP-04-047-013-016/020047
() 		0204047000NRG23160520220665150 16/05/2022 Satyavati 0204047WL0022109 Satyavati 00415 SBIN0003350 1415 1415 Processed 28/05/2022 1639293892 MR SEELAM SATYAVATHI STATE BANK OF INDIA(508548)
31 P Gannavaram AP-04-047-013-016/020047
() 		0204047000NRG23160520220665149 16/05/2022 Venkatareddy 0204047WL0022109 Venkatareddy 00415 SBIN0003350 1415 1415 Processed 28/05/2022 1639294200 MRS VENKATA REDDY SEELAM STATE BANK OF INDIA(508548)
32 P Gannavaram AP-04-047-013-016/020048
() 		0204047000NRG23160520220665151 16/05/2022 durga 0204047WL0022109 durga 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294183 MRS KADALI DURGA STATE BANK OF INDIA(508548)
33 P Gannavaram AP-04-047-013-016/020049
() 		0204047000NRG23160520220665152 16/05/2022 Satyanarayanamma 0204047WL0022109 Satyanarayanamma 00415 SBIN0003350 708 708 Processed 28/05/2022 1639293886 MRS SANABOYINA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
34 P Gannavaram AP-04-047-013-016/020078
() 		0204047000NRG23160520220665158 16/05/2022 Venkateswararao 0204047WL0022109 Venkateswararao 00415 SBIN0003350 1651 1651 Rejected 28/05/2022 1639294295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 P Gannavaram AP-04-047-013-016/020080
() 		0204047000NRG23160520220665160 16/05/2022 Baby 0204047WL0022109 Baby 00415 SBIN0003350 1651 1651 Processed 28/05/2022 1639294197 MRS BEBY YALLAMELLI STATE BANK OF INDIA(508548)
36 P Gannavaram AP-04-047-013-016/020095
() 		0204047000NRG23160520220665165 16/05/2022 Rajeswari 0204047WL0022109 Rajeswari 00415 SBIN0003350 1180 1180 Processed 28/05/2022 1639294294 RAJESWARI MANNE STATE BANK OF INDIA(508548)
37 P Gannavaram AP-04-047-013-016/020193
() 		0204047000NRG23160520220665169 16/05/2022 Bhavani 0204047WL0022109 Bhavani 00415 SBIN0003350 708 708 Processed 28/05/2022 1639294184 GIDLA BHAVANI UNION BANK OF INDIA(508500)
38 P Gannavaram AP-04-047-014-012/010075
() 		0204047000NRG23160520220665550 16/05/2022 Venkatalakshmi 0204047WL0022125 Venkatalakshmi 00415 SBIN0003350 1434 1434 Processed 28/05/2022 1639294190 MR VENKATA LAKSHMI MOKA STATE BANK OF INDIA(508548)
39 P Gannavaram AP-04-047-014-012/010406
() 		0204047000NRG23160520220665556 16/05/2022 Prasanthi 0204047WL0022125 Prasanthi 00415 SBIN0003350 478 478 Processed 28/05/2022 1639294205 NAGABATHULA PRASANTHI UNION BANK OF INDIA(508500)
40 P Gannavaram AP-04-047-014-013/010032
() 		0204047000NRG23160520220682702 16/05/2022 Gangachalam 0204047WL0022368 Gangachalam 00415 SBIN0003350 990 990 Processed 28/05/2022 1639294292 MR GANGACHALAM MALLAVARAPU STATE BANK OF INDIA(508548)
41 P Gannavaram AP-04-047-014-013/010039
() 		0204047000NRG23160520220682706 16/05/2022 Pithani Seshagirirao 0204047WL0022368 Pithani Seshagirirao 00415 SBIN0003350 743 743 Processed 28/05/2022 1639293924 MR SESHAGIRIRAO PITANI STATE BANK OF INDIA(508548)
42 P Gannavaram AP-04-047-014-013/010158
() 		0204047000NRG23160520220682713 16/05/2022 Subhadra 0204047WL0022368 Subhadra 00415 SBIN0003350 990 990 Processed 28/05/2022 1639294297 MRS SUBHADRA PALIVELA STATE BANK OF INDIA(508548)
43 P Gannavaram AP-04-047-014-013/010173
() 		0204047000NRG23160520220663453 16/05/2022 Kolli Kumari 0204047WL0022096 Kolli Kumari 00415 SBIN0003350 979 979 Processed 28/05/2022 1639293922 MS KOLLI KUMARI STATE BANK OF INDIA(508548)
44 P Gannavaram AP-04-047-014-013/010186
() 		0204047000NRG23160520220682723 16/05/2022 Malladi Devendrarao 0204047WL0022368 Malladi Devendrarao 00415 SBIN0003350 990 990 Processed 28/05/2022 1639294290 MR DEVENDRA RAO MALLADI STATE BANK OF INDIA(508548)
45 P Gannavaram AP-04-047-014-013/010211
() 		0204047000NRG23160520220663461 16/05/2022 V V Satyanarayana 0204047WL0022096 V V Satyanarayana 00415 SBIN0003350 1224 1224 Processed 28/05/2022 1639294180 MR AKULA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
46 P Gannavaram AP-04-047-014-013/010221
() 		0204047000NRG23160520220663465 16/05/2022 Peddiraju 0204047WL0022096 Peddiraju 00415 SBIN0003350 979 979 Processed 28/05/2022 1639294287 KOMMANA VENKATA LAXMI UNION BANK OF INDIA(508500)
47 P Gannavaram AP-04-047-014-013/010233
() 		0204047000NRG23160520220663466 16/05/2022 Lakshmi Durga 0204047WL0022096 Lakshmi Durga 00415 SBIN0003350 734 734 Processed 28/05/2022 1639294291 GUBBALA LAKSHMI DURGA UNION BANK OF INDIA(508500)
48 P Gannavaram AP-04-047-016-015/010002
() 		0204047000NRG23160520220682793 16/05/2022 Ramana 0204047WL0022370 Ramana 00415 SBIN0003350 491 491 Processed 28/05/2022 1639294278 CHANDADI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 P Gannavaram AP-04-047-016-015/010024
() 		0204047000NRG23160520220682733 16/05/2022 Venkayamma 0204047WL0022369 Venkayamma 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294269 CHANDADI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 P Gannavaram AP-04-047-016-015/010026
() 		0204047000NRG23160520220682734 16/05/2022 Sandadi Rudra 0204047WL0022369 Sandadi Rudra 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293901 CHANDADI RUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 P Gannavaram AP-04-047-016-015/010028
() 		0204047000NRG23160520220682735 16/05/2022 Venkatalakshmi 0204047WL0022369 Venkatalakshmi 00415 SBIN0003350 737 737 Processed 28/05/2022 1639294313 KATADI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 P Gannavaram AP-04-047-016-015/010034
() 		0204047000NRG23160520220682737 16/05/2022 Karri Nagaveni 0204047WL0022369 Karri Nagaveni 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293928 KARRI NAGA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
53 P Gannavaram AP-04-047-016-015/010034
() 		0204047000NRG23160520220682736 16/05/2022 Satyanarayana 0204047WL0022369 Satyanarayana 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293918 MR SATYANARAYANA KARRI STATE BANK OF INDIA(508548)
54 P Gannavaram AP-04-047-016-015/010035
() 		0204047000NRG23160520220682738 16/05/2022 Koppadi Lakshmi 0204047WL0022369 Koppadi Lakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293912 KOPPADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 P Gannavaram AP-04-047-016-015/010036
() 		0204047000NRG23160520220682794 16/05/2022 Maramma 0204047WL0022370 Maramma 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294253 CHANDADI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 P Gannavaram AP-04-047-016-015/010040
() 		0204047000NRG23160520220682740 16/05/2022 Adilakshmi 0204047WL0022369 Adilakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294262 CHANDADI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 P Gannavaram AP-04-047-016-015/010040
() 		0204047000NRG23160520220682739 16/05/2022 Ramadasu 0204047WL0022369 Ramadasu 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294283 CHANDADI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
58 P Gannavaram AP-04-047-016-015/010041
() 		0204047000NRG23160520220682741 16/05/2022 Manga 0204047WL0022369 Manga 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294275 CHANDADI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 P Gannavaram AP-04-047-016-015/010042
() 		0204047000NRG23160520220682742 16/05/2022 Sandadi Parvati 0204047WL0022369 Sandadi Parvati 00415 SBIN0003350 1228 1228 Processed 28/05/2022 1639293909 CHANDADI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 P Gannavaram AP-04-047-016-015/010044
() 		0204047000NRG23160520220682744 16/05/2022 Jayalakshmi 0204047WL0022369 Jayalakshmi 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294309 KARRI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 P Gannavaram AP-04-047-016-015/010044
() 		0204047000NRG23160520220682743 16/05/2022 Srinivas 0204047WL0022369 Srinivas 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294303 KARRI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 P Gannavaram AP-04-047-016-015/010046
() 		0204047000NRG23160520220682796 16/05/2022 Sandadi Lakshmi 0204047WL0022370 Sandadi Lakshmi 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294263 CHANDADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 P Gannavaram AP-04-047-016-015/010049
() 		0204047000NRG23160520220682797 16/05/2022 China Peddiraju 0204047WL0022370 China Peddiraju 00415 SBIN0003350 491 491 Processed 28/05/2022 1639294208 KOPPADI PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 P Gannavaram AP-04-047-016-015/010049
() 		0204047000NRG23160520220682798 16/05/2022 Koppadi Namcharamma 0204047WL0022370 Koppadi Namcharamma 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294286 KOPPADI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 P Gannavaram AP-04-047-016-015/010056
() 		0204047000NRG23160520220682799 16/05/2022 Lakshmanarao 0204047WL0022370 Lakshmanarao 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294304 VASAMSETTI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 P Gannavaram AP-04-047-016-015/010056
() 		0204047000NRG23160520220682800 16/05/2022 Satyavati 0204047WL0022370 Satyavati 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294301 VASAMSETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 P Gannavaram AP-04-047-016-015/010060
() 		0204047000NRG23160520220682801 16/05/2022 Durga 0204047WL0022370 Durga 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294307 POLIMERA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 P Gannavaram AP-04-047-016-015/010065
() 		0204047000NRG23160520220682804 16/05/2022 Gudala Satyavati 0204047WL0022370 Gudala Satyavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293907 GUDALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 P Gannavaram AP-04-047-016-015/010065
() 		0204047000NRG23160520220682803 16/05/2022 Srinivasarao 0204047WL0022370 Srinivasarao 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294310 MR SRINIVASARAO GUDALA STATE BANK OF INDIA(508548)
70 P Gannavaram AP-04-047-016-015/010067
() 		0204047000NRG23160520220682805 16/05/2022 Gudala Suryakantam 0204047WL0022370 Gudala Suryakantam 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294248 GUDALA SURYA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 P Gannavaram AP-04-047-016-015/010073
() 		0204047000NRG23160520220682806 16/05/2022 Guthula Nageswari 0204047WL0022370 Guthula Nageswari 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294179 GUTTHULA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 P Gannavaram AP-04-047-016-015/010076
() 		0204047000NRG23160520220682807 16/05/2022 Puspavati 0204047WL0022370 Puspavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294236 KADALI PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 P Gannavaram AP-04-047-016-015/010077
() 		0204047000NRG23160520220682808 16/05/2022 Guthula Lakshmikumari 0204047WL0022370 Guthula Lakshmikumari 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294246 GUTTHULA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 P Gannavaram AP-04-047-016-015/010079
() 		0204047000NRG23160520220682809 16/05/2022 Kudipudi Anasuya 0204047WL0022370 Kudipudi Anasuya 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294187 KUDIPUDI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 P Gannavaram AP-04-047-016-015/010090
() 		0204047000NRG23160520220682811 16/05/2022 Bhagyavati 0204047WL0022370 Bhagyavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294279 KADALI BAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 P Gannavaram AP-04-047-016-015/010090
() 		0204047000NRG23160520220682810 16/05/2022 Kadali Satyanarayana 0204047WL0022370 Kadali Satyanarayana 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293880 KADALI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 P Gannavaram AP-04-047-016-015/010091
() 		0204047000NRG23160520220682813 16/05/2022 Nagamani 0204047WL0022370 Nagamani 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294220 KADALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 P Gannavaram AP-04-047-016-015/010091
() 		0204047000NRG23160520220682812 16/05/2022 Ramarao 0204047WL0022370 Ramarao 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294212 KADALI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
79 P Gannavaram AP-04-047-016-015/010093
() 		0204047000NRG23160520220682745 16/05/2022 Kadali Pallamsetti 0204047WL0022369 Kadali Pallamsetti 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294166 KADALI PALLAMSETTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 P Gannavaram AP-04-047-016-015/010093
() 		0204047000NRG23160520220682814 16/05/2022 Sailakshmi 0204047WL0022370 Sailakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294281 KADALI SAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 P Gannavaram AP-04-047-016-015/010100
() 		0204047000NRG23160520220682816 16/05/2022 Satyavati 0204047WL0022370 Satyavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294241 GUBBALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 P Gannavaram AP-04-047-016-015/010100
() 		0204047000NRG23160520220682815 16/05/2022 Venkateswararao 0204047WL0022370 Venkateswararao 00415 SBIN0003350 736 736 Processed 28/05/2022 1639294315 GUBBALA VENKATESWARULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 P Gannavaram AP-04-047-016-015/010112
() 		0204047000NRG23160520220682818 16/05/2022 Satyanarayana 0204047WL0022370 Satyanarayana 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294171 MR SATYANARAYANA DEVALLA STATE BANK OF INDIA(508548)
84 P Gannavaram AP-04-047-016-015/010113
() 		0204047000NRG23160520220682819 16/05/2022 Venkateswararao 0204047WL0022370 Venkateswararao 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294308 DEVALLA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 P Gannavaram AP-04-047-016-015/010114
() 		0204047000NRG23160520220682820 16/05/2022 Devalla Sarweswararao 0204047WL0022370 Devalla Sarweswararao 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294165 DEVALLA SARWASVARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 P Gannavaram AP-04-047-016-015/010123
() 		0204047000NRG23160520220682822 16/05/2022 Tulasiratnam 0204047WL0022370 Tulasiratnam 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294251 MANUKONDA THULASI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 P Gannavaram AP-04-047-016-015/010124
() 		0204047000NRG23160520220682823 16/05/2022 Lovaraju 0204047WL0022370 Lovaraju 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294224 MANUKONDA LOVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
88 P Gannavaram AP-04-047-016-015/010125
() 		0204047000NRG23160520220682824 16/05/2022 Yallamelli Mangayamma 0204047WL0022370 Yallamelli Mangayamma 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294167 YALLAMELLI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 P Gannavaram AP-04-047-016-015/010126
() 		0204047000NRG23160520220682825 16/05/2022 Dhanalakshmi 0204047WL0022370 Dhanalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293896 SARELLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 P Gannavaram AP-04-047-016-015/010127
() 		0204047000NRG23160520220682826 16/05/2022 Baby 0204047WL0022370 Baby 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294249 SARILLA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
91 P Gannavaram AP-04-047-016-015/010129
() 		0204047000NRG23160520220682827 16/05/2022 Yallamelli Sundaramma 0204047WL0022370 Yallamelli Sundaramma 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293927 YALLAMELLI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 P Gannavaram AP-04-047-016-015/010134
() 		0204047000NRG23160520220682828 16/05/2022 Kamala 0204047WL0022370 Kamala 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294299 YALLAMELLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 P Gannavaram AP-04-047-016-015/010136
() 		0204047000NRG23160520220682829 16/05/2022 Savitri 0204047WL0022370 Savitri 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294182 PALLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 P Gannavaram AP-04-047-016-015/010138
() 		0204047000NRG23160520220682746 16/05/2022 Yalamelli Satyanarayana 0204047WL0022369 Yalamelli Satyanarayana 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639293929 MR SATYANARAYANA YALLAMELLI STATE BANK OF INDIA(508548)
95 P Gannavaram AP-04-047-016-015/010140
() 		0204047000NRG23160520220682832 16/05/2022 Nagamani 0204047WL0022370 Nagamani 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294231 BONTHU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 P Gannavaram AP-04-047-016-015/010148
() 		0204047000NRG23160520220682833 16/05/2022 Lakshmi 0204047WL0022370 Lakshmi 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294223 VARDANAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 P Gannavaram AP-04-047-016-015/010154
() 		0204047000NRG23160520220682834 16/05/2022 Saibabu 0204047WL0022370 Saibabu 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294305 PALLI SAI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
98 P Gannavaram AP-04-047-016-015/010158
() 		0204047000NRG23160520220682835 16/05/2022 Chellayamma 0204047WL0022370 Chellayamma 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294186 MRS YELLAMILLI CHELLAYYAMMA STATE BANK OF INDIA(508548)
99 P Gannavaram AP-04-047-016-015/010192
() 		0204047000NRG23160520220682836 16/05/2022 Venkatalakshmi 0204047WL0022370 Venkatalakshmi 00415 SBIN0003350 1718 1718 Processed 28/05/2022 1639294247 MRS VENKATALAKSHMI GUDALA STATE BANK OF INDIA(508548)
100 P Gannavaram AP-04-047-016-015/010210
() 		0204047000NRG23160520220682747 16/05/2022 Nageswararao 0204047WL0022369 Nageswararao 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294306 MRS NAGESWARARAO POLAMURI STATE BANK OF INDIA(508548)
101 P Gannavaram AP-04-047-016-015/010212
() 		0204047000NRG23160520220682838 16/05/2022 Srinivasarao 0204047WL0022370 Srinivasarao 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293875 MR SRINIVASA RAO TOLETI STATE BANK OF INDIA(508548)
102 P Gannavaram AP-04-047-016-015/010215
() 		0204047000NRG23160520220682840 16/05/2022 Achanta Nageswararao 0204047WL0022370 Achanta Nageswararao 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294191 ACHANTA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 P Gannavaram AP-04-047-016-015/010221
() 		0204047000NRG23160520220682841 16/05/2022 Saibabu 0204047WL0022370 Saibabu 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294228 VALLURI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 P Gannavaram AP-04-047-016-015/010222
() 		0204047000NRG23160520220682844 16/05/2022 Jayalakshmi 0204047WL0022370 Jayalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294254 PALLI JAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 P Gannavaram AP-04-047-016-015/010222
() 		0204047000NRG23160520220682843 16/05/2022 Srinivas 0204047WL0022370 Srinivas 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294250 PALLI SRINUVAS INDIA POST PAYMENTS BANK LIMITED(508528)
106 P Gannavaram AP-04-047-016-015/010222
() 		0204047000NRG23160520220682842 16/05/2022 Suryanarayana 0204047WL0022370 Suryanarayana 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294252 MR SURYANARAYANA PALLI STATE BANK OF INDIA(508548)
107 P Gannavaram AP-04-047-016-015/010224
() 		0204047000NRG23160520220682845 16/05/2022 Narasimhamurthy 0204047WL0022370 Narasimhamurthy 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294298 YALLAMELLI NARASIMHAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
108 P Gannavaram AP-04-047-016-015/010224
() 		0204047000NRG23160520220682846 16/05/2022 Satyavati 0204047WL0022370 Satyavati 00415 SBIN0003350 736 736 Processed 28/05/2022 1639294222 YALLAMELLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 P Gannavaram AP-04-047-016-015/010225
() 		0204047000NRG23160520220682847 16/05/2022 Verremma 0204047WL0022370 Verremma 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294226 BONTHU VERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 P Gannavaram AP-04-047-016-015/010232
() 		0204047000NRG23160520220682848 16/05/2022 Achanta Ramarao 0204047WL0022370 Achanta Ramarao 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294192 ACHANTA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 P Gannavaram AP-04-047-016-015/010234
() 		0204047000NRG23160520220682849 16/05/2022 Sowdamani 0204047WL0022370 Sowdamani 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294225 YELLAMELLI SODAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 P Gannavaram AP-04-047-016-015/010236
() 		0204047000NRG23160520220682850 16/05/2022 Kunche Nagalakshmi 0204047WL0022370 Kunche Nagalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294170 MR NAGALAXMI KUNCHE STATE BANK OF INDIA(508548)
113 P Gannavaram AP-04-047-016-015/010253
() 		0204047000NRG23160520220682851 16/05/2022 Kadali Nagaratnam 0204047WL0022370 Kadali Nagaratnam 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293931 KADALI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 P Gannavaram AP-04-047-016-015/010265
() 		0204047000NRG23160520220682852 16/05/2022 Sadanala Ligeswararao 0204047WL0022370 Sadanala Ligeswararao 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294227 MRS LINGESWARARAO SADANALA STATE BANK OF INDIA(508548)
115 P Gannavaram AP-04-047-016-015/010267
() 		0204047000NRG23160520220682853 16/05/2022 Seelam Padmavathi 0204047WL0022370 Seelam Padmavathi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293917 SEELAM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 P Gannavaram AP-04-047-016-015/010270
() 		0204047000NRG23160520220682854 16/05/2022 Arumilli Subba Raidu 0204047WL0022370 Arumilli Subba Raidu 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294209 ARUMILLI SUBBARAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
117 P Gannavaram AP-04-047-016-015/010279
() 		0204047000NRG23160520220682855 16/05/2022 Peyyala Mangalakshmi 0204047WL0022370 Peyyala Mangalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294181 PEYYALA MANGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 P Gannavaram AP-04-047-016-015/010282
() 		0204047000NRG23160520220682856 16/05/2022 Srinu 0204047WL0022370 Srinu 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294288 GANNAVARAPU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 P Gannavaram AP-04-047-016-015/010285
() 		0204047000NRG23160520220682857 16/05/2022 Satyavati 0204047WL0022370 Satyavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294213 KADALI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 P Gannavaram AP-04-047-016-015/010287
() 		0204047000NRG23160520220682858 16/05/2022 Gudala Lakshmi 0204047WL0022370 Gudala Lakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294229 GUDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 P Gannavaram AP-04-047-016-015/010289
() 		0204047000NRG23160520220682859 16/05/2022 Kadali Janaki 0204047WL0022370 Kadali Janaki 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294189 JANAKI KADALI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 P Gannavaram AP-04-047-016-015/010291
() 		0204047000NRG23160520220682860 16/05/2022 satyavati 0204047WL0022370 satyavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294243 KADALI CHINNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 P Gannavaram AP-04-047-016-015/010294
() 		0204047000NRG23160520220682861 16/05/2022 durga 0204047WL0022370 durga 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293882 VANUVU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
124 P Gannavaram AP-04-047-016-015/010299
() 		0204047000NRG23160520220682862 16/05/2022 Mangalakshmi 0204047WL0022370 Mangalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294273 KADALI MANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 P Gannavaram AP-04-047-016-015/010308
() 		0204047000NRG23160520220682863 16/05/2022 Venkataramana 0204047WL0022370 Venkataramana 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294274 ANUCHURI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 P Gannavaram AP-04-047-016-015/010311
() 		0204047000NRG23160520220682865 16/05/2022 Vijayalakshmi 0204047WL0022370 Vijayalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294272 MS VIJAYALAKSHMI KETA STATE BANK OF INDIA(508548)
127 P Gannavaram AP-04-047-016-015/010315
() 		0204047000NRG23160520220682866 16/05/2022 Vijaya Bharati 0204047WL0022370 Vijaya Bharati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293888 MS VIJAYABHARATHI NAGABATHULA STATE BANK OF INDIA(508548)
128 P Gannavaram AP-04-047-016-015/010316
() 		0204047000NRG23160520220682867 16/05/2022 Satyavati 0204047WL0022370 Satyavati 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294257 PITANI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 P Gannavaram AP-04-047-016-015/010318
() 		0204047000NRG23160520220682868 16/05/2022 Suseela 0204047WL0022370 Suseela 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294235 KADALI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
130 P Gannavaram AP-04-047-016-015/010332
() 		0204047000NRG23160520220682870 16/05/2022 Dhanalakshmi 0204047WL0022370 Dhanalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294240 KETHA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 P Gannavaram AP-04-047-016-015/010357
() 		0204047000NRG23160520220682871 16/05/2022 Venkatarao 0204047WL0022370 Venkatarao 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294265 GUDAALA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 P Gannavaram AP-04-047-016-015/010365
() 		0204047000NRG23160520220682748 16/05/2022 Ramalakshmi 0204047WL0022369 Ramalakshmi 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294242 CHINTAPALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 P Gannavaram AP-04-047-016-015/010367
() 		0204047000NRG23160520220682873 16/05/2022 Palli Ramakrishna 0204047WL0022370 Palli Ramakrishna 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293911 PALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 P Gannavaram AP-04-047-016-015/010368
() 		0204047000NRG23160520220682749 16/05/2022 Suryanarayana Murthy 0204047WL0022369 Suryanarayana Murthy 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294238 BOANAM SURYANARAYANA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 P Gannavaram AP-04-047-016-015/010380
() 		0204047000NRG23160520220682875 16/05/2022 Nagaveni 0204047WL0022370 Nagaveni 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294256 LUTUKURTI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
136 P Gannavaram AP-04-047-016-015/010394
() 		0204047000NRG23160520220682876 16/05/2022 Ananthalakshmi 0204047WL0022370 Ananthalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294277 MS ANANTHALAKSHMI PONNAMANDA STATE BANK OF INDIA(508548)
137 P Gannavaram AP-04-047-016-015/010398
() 		0204047000NRG23160520220682750 16/05/2022 Gidugu Suryanarayana 0204047WL0022369 Gidugu Suryanarayana 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639293910 GIDUGU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 P Gannavaram AP-04-047-016-015/010400
() 		0204047000NRG23160520220682877 16/05/2022 Uma Maheswari 0204047WL0022370 Uma Maheswari 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293919 KADALI UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 P Gannavaram AP-04-047-016-015/010413
() 		0204047000NRG23160520220682879 16/05/2022 Seelam Ananthalakshmi 0204047WL0022370 Seelam Ananthalakshmi 00415 SBIN0003350 491 491 Processed 28/05/2022 1639293878 SEELAM ANANTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 P Gannavaram AP-04-047-016-015/010417
() 		0204047000NRG23160520220682880 16/05/2022 Gudala Tulasi 0204047WL0022370 Gudala Tulasi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294221 GUDALA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
141 P Gannavaram AP-04-047-016-015/010420
() 		0204047000NRG23160520220682881 16/05/2022 Ganga 0204047WL0022370 Ganga 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293905 MANDAPATI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 P Gannavaram AP-04-047-016-015/010430
() 		0204047000NRG23160520220682751 16/05/2022 Nagaraju 0204047WL0022369 Nagaraju 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294271 MR NAGARAJU KADALI STATE BANK OF INDIA(508548)
143 P Gannavaram AP-04-047-016-015/010430
() 		0204047000NRG23160520220682882 16/05/2022 Satyavati 0204047WL0022370 Satyavati 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294234 KADALI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 P Gannavaram AP-04-047-016-015/010432
() 		0204047000NRG23160520220682884 16/05/2022 Nagalaxmi 0204047WL0022370 Nagalaxmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293876 GUDALA NAGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 P Gannavaram AP-04-047-016-015/010433
() 		0204047000NRG23160520220682885 16/05/2022 Nagamani 0204047WL0022370 Nagamani 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293900 KETHA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 P Gannavaram AP-04-047-016-015/010435
() 		0204047000NRG23160520220682887 16/05/2022 SIVA SANKAR SATYANARAYANA 0204047WL0022370 SIVA SANKAR SATYANARAYANA 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294207 SEELAM SIVA SANKARA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 P Gannavaram AP-04-047-016-015/010435
() 		0204047000NRG23160520220682886 16/05/2022 V V L Satyanarayanamma 0204047WL0022370 V V L Satyanarayanamma 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294293 SEELAM VEERAVENKATA LAKSHMI SATYANARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 P Gannavaram AP-04-047-016-015/010458
() 		0204047000NRG23160520220682888 16/05/2022 Vijayalakshmi 0204047WL0022370 Vijayalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294217 GUDALA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 P Gannavaram AP-04-047-016-015/010459
() 		0204047000NRG23160520220682889 16/05/2022 Varalakshmi 0204047WL0022370 Varalakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293916 MRS VARALAXMI GUDALA STATE BANK OF INDIA(508548)
150 P Gannavaram AP-04-047-016-015/010465
() 		0204047000NRG23160520220682890 16/05/2022 Surya Chandrarao 0204047WL0022370 Surya Chandrarao 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294244 MR SURYACHANDRA RAO MUSINI STATE BANK OF INDIA(508548)
151 P Gannavaram AP-04-047-016-015/010466
() 		0204047000NRG23160520220682891 16/05/2022 Lakshmi Girija 0204047WL0022370 Lakshmi Girija 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294211 MRS KADALI LAKSHMI GIRIJA STATE BANK OF INDIA(508548)
152 P Gannavaram AP-04-047-016-015/010468
() 		0204047000NRG23160520220682892 16/05/2022 Gudala Suryakantam 0204047WL0022370 Gudala Suryakantam 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293930 GUDALA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 P Gannavaram AP-04-047-016-015/010470
() 		0204047000NRG23160520220682893 16/05/2022 Sita Lakshmi 0204047WL0022370 Sita Lakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294215 GUDALA SITA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 P Gannavaram AP-04-047-016-015/010478
() 		0204047000NRG23160520220682752 16/05/2022 Sri Ramachandramurthy 0204047WL0022369 Sri Ramachandramurthy 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294239 MR SREERAMACHANDRAMURTY BONAM STATE BANK OF INDIA(508548)
155 P Gannavaram AP-04-047-016-015/010479
() 		0204047000NRG23160520220682894 16/05/2022 Kaveri 0204047WL0022370 Kaveri 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294219 SEELAM KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
156 P Gannavaram AP-04-047-016-015/010480
() 		0204047000NRG23160520220682895 16/05/2022 Syamala 0204047WL0022370 Syamala 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294261 KETHA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 P Gannavaram AP-04-047-016-015/010481
() 		0204047000NRG23160520220682753 16/05/2022 Prabhakararao 0204047WL0022369 Prabhakararao 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294300 MR PRABHAKARA RAO SALADI STATE BANK OF INDIA(508548)
158 P Gannavaram AP-04-047-016-015/010482
() 		0204047000NRG23160520220682896 16/05/2022 Padma 0204047WL0022370 Padma 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294216 SEELAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 P Gannavaram AP-04-047-016-015/010483
() 		0204047000NRG23160520220682754 16/05/2022 Rajesh 0204047WL0022369 Rajesh 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294230 MR RAJESH YALLAMELLI STATE BANK OF INDIA(508548)
160 P Gannavaram AP-04-047-016-015/010492
() 		0204047000NRG23160520220682897 16/05/2022 Annavaram 0204047WL0022370 Annavaram 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293885 MR ANNAVARAM GUDALA STATE BANK OF INDIA(508548)
161 P Gannavaram AP-04-047-016-015/010492
() 		0204047000NRG23160520220682898 16/05/2022 Lakshmi 0204047WL0022370 Lakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294210 MISS LAXMI GUDALA STATE BANK OF INDIA(508548)
162 P Gannavaram AP-04-047-016-015/010497
() 		0204047000NRG23160520220682899 16/05/2022 Rukmini kumari 0204047WL0022370 Rukmini kumari 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294289 KETA RUKHIMINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 P Gannavaram AP-04-047-016-015/010499
() 		0204047000NRG23160520220682756 16/05/2022 Durga 0204047WL0022369 Durga 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294214 KADALI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 P Gannavaram AP-04-047-016-015/010501
() 		0204047000NRG23160520220682901 16/05/2022 Gannavarapu Vijaya Lakshmi 0204047WL0022370 Gannavarapu Vijaya Lakshmi 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293895 GANNAVARAPU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
165 P Gannavaram AP-04-047-016-015/010514
() 		0204047000NRG23160520220682902 16/05/2022 Mangadevi 0204047WL0022370 Mangadevi 00415 SBIN0003350 491 491 Processed 28/05/2022 1639294204 MRS MANGA DEVI GUBBALA STATE BANK OF INDIA(508548)
166 P Gannavaram AP-04-047-016-015/010528
() 		0204047000NRG23160520220682758 16/05/2022 Nagalakshmi 0204047WL0022369 Nagalakshmi 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294285 MRS NAGALAKSHMI KOLLATI STATE BANK OF INDIA(508548)
167 P Gannavaram AP-04-047-016-015/010538
() 		0204047000NRG23160520220682904 16/05/2022 Nagamani 0204047WL0022370 Nagamani 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293899 GUDALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 P Gannavaram AP-04-047-016-015/010539
() 		0204047000NRG23160520220682905 16/05/2022 Sriramulu 0204047WL0022370 Sriramulu 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294206 BOLLA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
169 P Gannavaram AP-04-047-016-015/010543
() 		0204047000NRG23160520220682759 16/05/2022 SIVA 0204047WL0022369 SIVA 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294237 GUNDUMENU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
170 P Gannavaram AP-04-047-016-015/010545
() 		0204047000NRG23160520220682907 16/05/2022 DURGA NAGA JYOTHI 0204047WL0022370 DURGA NAGA JYOTHI 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293879 GUDALA DURGA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 P Gannavaram AP-04-047-016-015/010549
() 		0204047000NRG23160520220682909 16/05/2022 DAMAYANTHI 0204047WL0022370 DAMAYANTHI 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293883 GUDALA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
172 P Gannavaram AP-04-047-016-015/010549
() 		0204047000NRG23160520220682908 16/05/2022 VRNKATESWARA RAO 0204047WL0022370 VRNKATESWARA RAO 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293884 MR VENKATESWARARAO GUDALA STATE BANK OF INDIA(508548)
173 P Gannavaram AP-04-047-016-015/010552
() 		0204047000NRG23160520220682910 16/05/2022 SRI LAXMI 0204047WL0022370 SRI LAXMI 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293914 MS SRILAXMI GUDALA STATE BANK OF INDIA(508548)
174 P Gannavaram AP-04-047-016-015/010554
() 		0204047000NRG23160520220682911 16/05/2022 RAMAKRISHNA 0204047WL0022370 RAMAKRISHNA 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294302 MR RAMAKRISHNA KETHA STATE BANK OF INDIA(508548)
175 P Gannavaram AP-04-047-016-015/010555
() 		0204047000NRG23160520220682913 16/05/2022 Kothapalli NAGAMANI 0204047WL0022370 Kothapalli NAGAMANI 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639294202 KOTTAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 P Gannavaram AP-04-047-016-015/020001
() 		0204047000NRG23160520220682761 16/05/2022 Matyaganikamma 0204047WL0022369 Matyaganikamma 00415 SBIN0003350 1228 1228 Processed 28/05/2022 1639294312 PONNAMANDA MATHYA GANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 P Gannavaram AP-04-047-016-015/020002
() 		0204047000NRG23160520220682924 16/05/2022 Suryanarayana 0204047WL0022370 Suryanarayana 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294282 CHANDADI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
178 P Gannavaram AP-04-047-016-015/020004
() 		0204047000NRG23160520220682763 16/05/2022 Lakshmi 0204047WL0022369 Lakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294245 KARRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 P Gannavaram AP-04-047-016-015/020004
() 		0204047000NRG23160520220682762 16/05/2022 Venkateswarlu 0204047WL0022369 Venkateswarlu 00415 SBIN0003350 1228 1228 Processed 28/05/2022 1639293891 KARRI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
180 P Gannavaram AP-04-047-016-015/020005
() 		0204047000NRG23160520220682925 16/05/2022 Sandhadi Bheemeswari 0204047WL0022370 Sandhadi Bheemeswari 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293908 CHANDADI BHEMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 P Gannavaram AP-04-047-016-015/020007
() 		0204047000NRG23160520220682764 16/05/2022 Peddintlamma 0204047WL0022369 Peddintlamma 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293897 KOPPADI PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 P Gannavaram AP-04-047-016-015/020017
() 		0204047000NRG23160520220682765 16/05/2022 Varalakshmi 0204047WL0022369 Varalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294280 MS VARALAKSHMI CHANDADI STATE BANK OF INDIA(508548)
183 P Gannavaram AP-04-047-016-015/020019
() 		0204047000NRG23160520220682928 16/05/2022 Sandhadi Dhanalakshmi 0204047WL0022370 Sandhadi Dhanalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293894 CHANDADI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 P Gannavaram AP-04-047-016-015/020023
() 		0204047000NRG23160520220682929 16/05/2022 Durga 0204047WL0022370 Durga 00415 SBIN0003350 736 736 Processed 28/05/2022 1639294276 CHANDADI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 P Gannavaram AP-04-047-016-015/020029
() 		0204047000NRG23160520220682766 16/05/2022 Koppadi Satyanarayana 0204047WL0022369 Koppadi Satyanarayana 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294259 MR SATYANARAYANA KOPPADI STATE BANK OF INDIA(508548)
186 P Gannavaram AP-04-047-016-015/020029
() 		0204047000NRG23160520220682767 16/05/2022 Satyavati 0204047WL0022369 Satyavati 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294264 KOPPADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 P Gannavaram AP-04-047-016-015/020041
() 		0204047000NRG23160520220682930 16/05/2022 Dhanalakshmi 0204047WL0022370 Dhanalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293889 MRS PASALAPUDI DHANALAKSHMI STATE BANK OF INDIA(508548)
188 P Gannavaram AP-04-047-016-015/020057
() 		0204047000NRG23160520220682932 16/05/2022 Kumari 0204047WL0022370 Kumari 00415 SBIN0003350 1227 1227 Processed 28/05/2022 1639293921 KOPANATHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 P Gannavaram AP-04-047-016-015/020059
() 		0204047000NRG23160520220682768 16/05/2022 Srilakshmi 0204047WL0022369 Srilakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294314 KOPANATHI SRI LAKLSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 P Gannavaram AP-04-047-016-015/020061
() 		0204047000NRG23160520220682769 16/05/2022 kadali Muralikrishna 0204047WL0022369 kadali Muralikrishna 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639293925 KADALI MURALIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 P Gannavaram AP-04-047-016-015/020061
() 		0204047000NRG23160520220682770 16/05/2022 kadali Padmavati 0204047WL0022369 kadali Padmavati 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639293915 KADALI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 P Gannavaram AP-04-047-016-015/020062
() 		0204047000NRG23160520220682771 16/05/2022 Venkateswarulu 0204047WL0022369 Venkateswarulu 00415 SBIN0003350 1228 1228 Processed 28/05/2022 1639294168 CHANDADI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
193 P Gannavaram AP-04-047-016-015/020070
() 		0204047000NRG23160520220682772 16/05/2022 Mangadevi 0204047WL0022369 Mangadevi 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294266 SANGANI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 P Gannavaram AP-04-047-016-015/020074
() 		0204047000NRG23160520220682773 16/05/2022 Adhilakshmi 0204047WL0022369 Adhilakshmi 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294267 SANGANI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 P Gannavaram AP-04-047-016-015/020078
() 		0204047000NRG23160520220682776 16/05/2022 Ramakrishna 0204047WL0022369 Ramakrishna 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294260 SANGANI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 P Gannavaram AP-04-047-016-015/020078
() 		0204047000NRG23160520220682775 16/05/2022 Venkatalakshmi 0204047WL0022369 Venkatalakshmi 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294270 SANGANI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 P Gannavaram AP-04-047-016-015/020081
() 		0204047000NRG23160520220682777 16/05/2022 Satyavathi 0204047WL0022369 Satyavathi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294188 BOMMIDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 P Gannavaram AP-04-047-016-015/020087
() 		0204047000NRG23160520220682778 16/05/2022 Saraswathi 0204047WL0022369 Saraswathi 00415 SBIN0003350 982 982 Processed 28/05/2022 1639294268 CHANDADI SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 P Gannavaram AP-04-047-016-015/020090
() 		0204047000NRG23160520220682779 16/05/2022 Lakshmi 0204047WL0022369 Lakshmi 00415 SBIN0003350 1228 1228 Processed 28/05/2022 1639293920 KARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 P Gannavaram AP-04-047-016-015/020091
() 		0204047000NRG23160520220682780 16/05/2022 Satyavati 0204047WL0022369 Satyavati 00415 SBIN0003350 1228 1228 Processed 28/05/2022 1639294255 MS SATYAVATHI CHANDADI STATE BANK OF INDIA(508548)
201 P Gannavaram AP-04-047-016-015/020092
() 		0204047000NRG23160520220682782 16/05/2022 Ramalakshmi 0204047WL0022369 Ramalakshmi 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293923 KOPANATHI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
202 P Gannavaram AP-04-047-016-015/020092
() 		0204047000NRG23160520220682781 16/05/2022 Satyanarayana 0204047WL0022369 Satyanarayana 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293904 KOPANATHI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 P Gannavaram AP-04-047-016-015/020093
() 		0204047000NRG23160520220682783 16/05/2022 Manga 0204047WL0022369 Manga 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293926 KATADI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
204 P Gannavaram AP-04-047-016-015/020095
() 		0204047000NRG23160520220682784 16/05/2022 Nagaveni 0204047WL0022369 Nagaveni 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639294317 PEMADI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
205 P Gannavaram AP-04-047-016-015/020100
() 		0204047000NRG23160520220682785 16/05/2022 Sri Sujatha 0204047WL0022369 Sri Sujatha 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293898 KATADI SRISUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
206 P Gannavaram AP-04-047-016-015/020101
() 		0204047000NRG23160520220682933 16/05/2022 Ananta Lakshmi 0204047WL0022370 Ananta Lakshmi 00415 SBIN0003350 982 982 Processed 28/05/2022 1639293877 MRS GUTTULA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
207 P Gannavaram AP-04-047-016-015/020102
() 		0204047000NRG23160520220682786 16/05/2022 Ganga 0204047WL0022369 Ganga 00415 SBIN0003350 1473 1473 Processed 28/05/2022 1639293903 CHANDADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
208 P Gannavaram AP-04-047-016-015/020105
() 		0204047000NRG23160520220682788 16/05/2022 LAKSHMI 0204047WL0022369 LAKSHMI 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639293902 MS LAKSHMI KOPPADI STATE BANK OF INDIA(508548)
209 P Gannavaram AP-04-047-016-015/020105
() 		0204047000NRG23160520220682787 16/05/2022 SARABABU 0204047WL0022369 SARABABU 00415 SBIN0003350 1719 1719 Processed 28/05/2022 1639294198 KOPPADI SARABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263361 263361
210 P Gannavaram AP-04-047-016-015/010361
() 		0204047000NRG23160520220682872 16/05/2022 Ramanakumari 0204047WL0022370 Ramanakumari 00415 SBIN0008818 1473 1473 Processed 28/05/2022 1639293906 SARILLA RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1473 1473
211 P Gannavaram AP-04-047-016-015/010137
() 		0204047000NRG23160520220682831 16/05/2022 Manukonda Vimala 0204047WL0022370 Manukonda Vimala 00468 UBIN0807281 1227 1227 Processed 28/05/2022 1639293932 MANUKONDA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1227 1227
212 P Gannavaram AP-04-047-014-012/010001
() 		0204047000NRG23160520220665522 16/05/2022 Ramalakshmi 0204047WL0022125 Ramalakshmi 00468 UBIN0808571 478 478 Processed 28/05/2022 1639293982 MOKA RAMA LAKSHMI UNION BANK OF INDIA(508500)
213 P Gannavaram AP-04-047-014-012/010002
() 		0204047000NRG23160520220665523 16/05/2022 Jeevanajyothi 0204047WL0022125 Jeevanajyothi 00468 UBIN0808571 478 478 Processed 28/05/2022 1639293967 MOKA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
214 P Gannavaram AP-04-047-014-012/010002
() 		0204047000NRG23160520220665524 16/05/2022 Satyanarayana 0204047WL0022125 Satyanarayana 00468 UBIN0808571 478 478 Processed 28/05/2022 1639294027 MOKA SATYANARAYANA UNION BANK OF INDIA(508500)
215 P Gannavaram AP-04-047-014-012/010003
() 		0204047000NRG23160520220665525 16/05/2022 Narasimhamurthy 0204047WL0022125 Narasimhamurthy 00468 UBIN0808571 478 478 Rejected 28/05/2022 1639293947 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 P Gannavaram AP-04-047-014-012/010005
() 		0204047000NRG23160520220665526 16/05/2022 Suryakantam 0204047WL0022125 Suryakantam 00468 UBIN0808571 478 478 Processed 28/05/2022 1639293944 Mutaabathula Suryakantham BANK OF BARODA(606985)
217 P Gannavaram AP-04-047-014-012/010006
() 		0204047000NRG23160520220665527 16/05/2022 Suseela 0204047WL0022125 Suseela 00468 UBIN0808571 478 478 Processed 28/05/2022 1639294013 MOKA SUSEELA UNION BANK OF INDIA(508500)
218 P Gannavaram AP-04-047-014-012/010007
() 		0204047000NRG23160520220665528 16/05/2022 Narasamma 0204047WL0022125 Narasamma 00468 UBIN0808571 478 478 Processed 28/05/2022 1639293969 MALLAVARAPU NARASAMMA UNION BANK OF INDIA(508500)
219 P Gannavaram AP-04-047-014-012/010010
() 		0204047000NRG23160520220682598 16/05/2022 Satyanarayanamma 0204047WL0022364 Satyanarayanamma 00468 UBIN0808571 735 735 Processed 28/05/2022 1639293968 PUCHCHKAYALA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
220 P Gannavaram AP-04-047-014-012/010011
() 		0204047000NRG23160520220682599 16/05/2022 Nagaveni 0204047WL0022364 Nagaveni 00468 UBIN0808571 981 981 Processed 28/05/2022 1639293973 PUCHHAKAYALA NAGAVENI UNION BANK OF INDIA(508500)
221 P Gannavaram AP-04-047-014-012/010012
() 		0204047000NRG23160520220682600 16/05/2022 Venkatalakshmi 0204047WL0022364 Venkatalakshmi 00468 UBIN0808571 981 981 Processed 28/05/2022 1639294035 NEREDIMELLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
222 P Gannavaram AP-04-047-014-012/010013
() 		0204047000NRG23160520220665529 16/05/2022 Nagaveni 0204047WL0022125 Nagaveni 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293990 PUCHAKAYALA NAGAVENI UNION BANK OF INDIA(508500)
223 P Gannavaram AP-04-047-014-012/010014
() 		0204047000NRG23160520220682601 16/05/2022 Satyavathi 0204047WL0022364 Satyavathi 00468 UBIN0808571 735 735 Processed 28/05/2022 1639293976 PUCHHAKAYALA SATYAVATHI UNION BANK OF INDIA(508500)
224 P Gannavaram AP-04-047-014-012/010016
() 		0204047000NRG23160520220682602 16/05/2022 Mahalakshmi 0204047WL0022364 Mahalakshmi 00468 UBIN0808571 735 735 Processed 28/05/2022 1639294011 NEREDUMALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
225 P Gannavaram AP-04-047-014-012/010018
() 		0204047000NRG23160520220665530 16/05/2022 Rajeswari 0204047WL0022125 Rajeswari 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293987 GOSANGI RAJESWARI UNION BANK OF INDIA(508500)
226 P Gannavaram AP-04-047-014-012/010019
() 		0204047000NRG23160520220682603 16/05/2022 Dhanalakshmi 0204047WL0022364 Dhanalakshmi 00468 UBIN0808571 735 735 Processed 28/05/2022 1639293942 GOSANGI DHANALAKSHMI UNION BANK OF INDIA(508500)
227 P Gannavaram AP-04-047-014-012/010020
() 		0204047000NRG23160520220665531 16/05/2022 Subhadra 0204047WL0022125 Subhadra 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293963 MUTTABHATTULA SUBHADRA UNION BANK OF INDIA(508500)
228 P Gannavaram AP-04-047-014-012/010022
() 		0204047000NRG23160520220682604 16/05/2022 Satyavathi 0204047WL0022364 Satyavathi 00468 UBIN0808571 245 245 Processed 28/05/2022 1639293977 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
229 P Gannavaram AP-04-047-014-012/010023
() 		0204047000NRG23160520220682605 16/05/2022 Lakshmi 0204047WL0022364 Lakshmi 00468 UBIN0808571 981 981 Processed 28/05/2022 1639293975 JONNADA LAKHSMI UNION BANK OF INDIA(508500)
230 P Gannavaram AP-04-047-014-012/010025
() 		0204047000NRG23160520220682606 16/05/2022 Saraswathi 0204047WL0022364 Saraswathi 00468 UBIN0808571 981 981 Processed 28/05/2022 1639293966 BULA SARASWATHI UNION BANK OF INDIA(508500)
231 P Gannavaram AP-04-047-014-012/010026
() 		0204047000NRG23160520220665533 16/05/2022 Bhuraju V V Satyanarayana 0204047WL0022125 Bhuraju V V Satyanarayana 00468 UBIN0808571 1434 1434 Rejected 28/05/2022 1639294017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 P Gannavaram AP-04-047-014-012/010026
() 		0204047000NRG23160520220665532 16/05/2022 Kanakadurga 0204047WL0022125 Kanakadurga 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293960 BHURUGU KANAKA DURGA UNION BANK OF INDIA(508500)
233 P Gannavaram AP-04-047-014-012/010027
() 		0204047000NRG23160520220665534 16/05/2022 Venkayamma 0204047WL0022125 Venkayamma 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293964 JONNADA VENKAYAMMA UNION BANK OF INDIA(508500)
234 P Gannavaram AP-04-047-014-012/010028
() 		0204047000NRG23160520220665535 16/05/2022 Balaratnam 0204047WL0022125 Balaratnam 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293952 MRS BALARATNAM KAMUJU STATE BANK OF INDIA(508548)
235 P Gannavaram AP-04-047-014-012/010029
() 		0204047000NRG23160520220665536 16/05/2022 Baby 0204047WL0022125 Baby 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293949 BURUGU BABY UNION BANK OF INDIA(508500)
236 P Gannavaram AP-04-047-014-012/010032
() 		0204047000NRG23160520220665537 16/05/2022 Chintalamma 0204047WL0022125 Chintalamma 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293959 KAMUJU CHINTHALAMMA UNION BANK OF INDIA(508500)
237 P Gannavaram AP-04-047-014-012/010032
() 		0204047000NRG23160520220665538 16/05/2022 Nageswararao 0204047WL0022125 Nageswararao 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639294016 KAMUJU NAGESWARA RAO UNION BANK OF INDIA(508500)
238 P Gannavaram AP-04-047-014-012/010034
() 		0204047000NRG23160520220665539 16/05/2022 Dhanalakshmi 0204047WL0022125 Dhanalakshmi 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293962 GOSANGI DHANALAKSHMI UNION BANK OF INDIA(508500)
239 P Gannavaram AP-04-047-014-012/010036
() 		0204047000NRG23160520220682667 16/05/2022 Satyavathi 0204047WL0022366 Satyavathi 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639293961 PUCHHAKAYALA SATYAVATHI UNION BANK OF INDIA(508500)
240 P Gannavaram AP-04-047-014-012/010042
() 		0204047000NRG23160520220663139 16/05/2022 Saritha 0204047WL0022093 Saritha 00468 UBIN0808571 736 736 Processed 28/05/2022 1639293974 DOMMETI SARITHA UNION BANK OF INDIA(508500)
241 P Gannavaram AP-04-047-014-012/010045
() 		0204047000NRG23160520220663140 16/05/2022 Savitri 0204047WL0022093 Savitri 00468 UBIN0808571 982 982 Processed 28/05/2022 1639294031 MATTAPARTHI SAVITHRI UNION BANK OF INDIA(508500)
242 P Gannavaram AP-04-047-014-012/010046
() 		0204047000NRG23160520220663141 16/05/2022 Venkatalakshmi 0204047WL0022093 Venkatalakshmi 00468 UBIN0808571 982 982 Processed 28/05/2022 1639293965 MATTAPARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
243 P Gannavaram AP-04-047-014-012/010048
() 		0204047000NRG23160520220682671 16/05/2022 Lutikurthi Saibaba 0204047WL0022366 Lutikurthi Saibaba 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294002 LUTUKURTHI SAIBABU UNION BANK OF INDIA(508500)
244 P Gannavaram AP-04-047-014-012/010048
() 		0204047000NRG23160520220682670 16/05/2022 Mahalakshmi 0204047WL0022366 Mahalakshmi 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294023 LUTUKURTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
245 P Gannavaram AP-04-047-014-012/010049
() 		0204047000NRG23160520220665541 16/05/2022 Lakshmi 0204047WL0022125 Lakshmi 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293979 LUTUKURTHI LAKSHMI UNION BANK OF INDIA(508500)
246 P Gannavaram AP-04-047-014-012/010054
() 		0204047000NRG23160520220682672 16/05/2022 Durga 0204047WL0022366 Durga 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294022 LUTUKURTHI DURGA UNION BANK OF INDIA(508500)
247 P Gannavaram AP-04-047-014-012/010055
() 		0204047000NRG23160520220682673 16/05/2022 Mariyamma 0204047WL0022366 Mariyamma 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294024 KAMUJU MARIYAMMA UNION BANK OF INDIA(508500)
248 P Gannavaram AP-04-047-014-012/010056
() 		0204047000NRG23160520220665542 16/05/2022 Lakshmi 0204047WL0022125 Lakshmi 00468 UBIN0808571 956 956 Processed 28/05/2022 1639294007 LUTUKURTHI LAKSHMI UNION BANK OF INDIA(508500)
249 P Gannavaram AP-04-047-014-012/010061
() 		0204047000NRG23160520220665543 16/05/2022 Marathamma 0204047WL0022125 Marathamma 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293940 LUTUKURTHI MARTHA UNION BANK OF INDIA(508500)
250 P Gannavaram AP-04-047-014-012/010062
() 		0204047000NRG23160520220665544 16/05/2022 Sasirekha 0204047WL0022125 Sasirekha 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293939 LUTUKURTHI SASIREKHA UNION BANK OF INDIA(508500)
251 P Gannavaram AP-04-047-014-012/010063
() 		0204047000NRG23160520220665545 16/05/2022 Durga 0204047WL0022125 Durga 00468 UBIN0808571 478 478 Processed 28/05/2022 1639293958 PULIDINDI KANAKA DURGA UNION BANK OF INDIA(508500)
252 P Gannavaram AP-04-047-014-012/010066
() 		0204047000NRG23160520220665546 16/05/2022 Durga 0204047WL0022125 Durga 00468 UBIN0808571 478 478 Processed 28/05/2022 1639293970 SARELLA DURGA UNION BANK OF INDIA(508500)
253 P Gannavaram AP-04-047-014-012/010067
() 		0204047000NRG23160520220665548 16/05/2022 Lutikurthi Subbarao 0204047WL0022125 Lutikurthi Subbarao 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293984 LITUKURTI SUBBA RAO UNION BANK OF INDIA(508500)
254 P Gannavaram AP-04-047-014-012/010067
() 		0204047000NRG23160520220665547 16/05/2022 Satyavathi 0204047WL0022125 Satyavathi 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293935 LUTUKURTHI SATYAVATHI UNION BANK OF INDIA(508500)
255 P Gannavaram AP-04-047-014-012/010083
() 		0204047000NRG23160520220682607 16/05/2022 Pallalamma 0204047WL0022364 Pallalamma 00468 UBIN0808571 981 981 Processed 28/05/2022 1639293997 VIPPARTHI PALLALAMMA UNION BANK OF INDIA(508500)
256 P Gannavaram AP-04-047-014-012/010087
() 		0204047000NRG23160520220682674 16/05/2022 Pallalamma 0204047WL0022366 Pallalamma 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294020 BURUGU PALLALAMMA UNION BANK OF INDIA(508500)
257 P Gannavaram AP-04-047-014-012/010088
() 		0204047000NRG23160520220682608 16/05/2022 Gangabhavani 0204047WL0022364 Gangabhavani 00468 UBIN0808571 490 490 Processed 28/05/2022 1639293934 KHANDAVILLI GANGA BHAVANI UNION BANK OF INDIA(508500)
258 P Gannavaram AP-04-047-014-012/010096
() 		0204047000NRG23160520220682609 16/05/2022 Lakshmi 0204047WL0022364 Lakshmi 00468 UBIN0808571 981 981 Processed 28/05/2022 1639293946 NEREDUMILLI LAKSHMI UNION BANK OF INDIA(508500)
259 P Gannavaram AP-04-047-014-012/010105
() 		0204047000NRG23160520220663142 16/05/2022 Mangalakshmi 0204047WL0022093 Mangalakshmi 00468 UBIN0808571 245 245 Processed 28/05/2022 1639294026 MATTA MANGALAKSHMI UNION BANK OF INDIA(508500)
260 P Gannavaram AP-04-047-014-012/010151
() 		0204047000NRG23160520220682610 16/05/2022 Renuka 0204047WL0022364 Renuka 00468 UBIN0808571 735 735 Processed 28/05/2022 1639293953 JONNADA RENUKA UNION BANK OF INDIA(508500)
261 P Gannavaram AP-04-047-014-012/010151
() 		0204047000NRG23160520220682611 16/05/2022 Srinivasarao 0204047WL0022364 Srinivasarao 00468 UBIN0808571 245 245 Processed 28/05/2022 1639294005 JONNADA SRINIVASA RAO UNION BANK OF INDIA(508500)
262 P Gannavaram AP-04-047-014-012/010161
() 		0204047000NRG23160520220682612 16/05/2022 Somalamma 0204047WL0022364 Somalamma 00468 UBIN0808571 490 490 Processed 28/05/2022 1639293941 GOSANGI SOMALAMMA UNION BANK OF INDIA(508500)
263 P Gannavaram AP-04-047-014-012/010175
() 		0204047000NRG23160520220682676 16/05/2022 Venkatalakshmi 0204047WL0022366 Venkatalakshmi 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294006 LUTUKURTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
264 P Gannavaram AP-04-047-014-012/010175
() 		0204047000NRG23160520220682675 16/05/2022 Venkateswarao 0204047WL0022366 Venkateswarao 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294043 LUTUKURTI VENKATESWARARAO UNION BANK OF INDIA(508500)
265 P Gannavaram AP-04-047-014-012/010178
() 		0204047000NRG23160520220665551 16/05/2022 Mangayamma 0204047WL0022125 Mangayamma 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293936 LUTUKURTHI MANGADEVI UNION BANK OF INDIA(508500)
266 P Gannavaram AP-04-047-014-012/010183
() 		0204047000NRG23160520220663143 16/05/2022 Saroja 0204047WL0022093 Saroja 00468 UBIN0808571 982 982 Processed 28/05/2022 1639294025 DOMMETI SAROJA UNION BANK OF INDIA(508500)
267 P Gannavaram AP-04-047-014-012/010185
() 		0204047000NRG23160520220665552 16/05/2022 Venkatalakshmi 0204047WL0022125 Venkatalakshmi 00468 UBIN0808571 956 956 Processed 28/05/2022 1639293938 LUTUKURTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
268 P Gannavaram AP-04-047-014-012/010185
() 		0204047000NRG23160520220665553 16/05/2022 Venkateswararao 0204047WL0022125 Venkateswararao 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293998 LUTUKURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
269 P Gannavaram AP-04-047-014-012/010203
() 		0204047000NRG23160520220665554 16/05/2022 Srilakshmi 0204047WL0022125 Srilakshmi 00468 UBIN0808571 478 478 Processed 28/05/2022 1639294012 NAGABATTULA SRILAKSHMI UNION BANK OF INDIA(508500)
270 P Gannavaram AP-04-047-014-012/010337
() 		0204047000NRG23160520220682613 16/05/2022 Dhanalakshmi 0204047WL0022364 Dhanalakshmi 00468 UBIN0808571 1471 1471 Processed 28/05/2022 1639294008 LUTUKURTHI DHANA LAKSHMI UNION BANK OF INDIA(508500)
271 P Gannavaram AP-04-047-014-012/010337
() 		0204047000NRG23160520220665555 16/05/2022 Venkateswararao 0204047WL0022125 Venkateswararao 00468 UBIN0808571 1434 1434 Processed 28/05/2022 1639293948 MR LUTUKURTHI VENKATESWARARAO STATE BANK OF INDIA(508548)
272 P Gannavaram AP-04-047-014-012/010361
() 		0204047000NRG23160520220663144 16/05/2022 Eswara rao 0204047WL0022093 Eswara rao 00468 UBIN0808571 982 982 Processed 28/05/2022 1639294032 MATTAPARTHI EESWRA RAO UNION BANK OF INDIA(508500)
273 P Gannavaram AP-04-047-014-012/010366
() 		0204047000NRG23160520220663451 16/05/2022 Nageswararao 0204047WL0022096 Nageswararao 00468 UBIN0808571 1469 1469 Processed 28/05/2022 1639293991 NAGESWARA RAO AKULA UNION BANK OF INDIA(508500)
274 P Gannavaram AP-04-047-014-012/010383
() 		0204047000NRG23160520220663146 16/05/2022 Durga 0204047WL0022093 Durga 00468 UBIN0808571 982 982 Processed 28/05/2022 1639294029 MATTAPARTHI DURGA UNION BANK OF INDIA(508500)
275 P Gannavaram AP-04-047-014-012/010421
() 		0204047000NRG23160520220682677 16/05/2022 V V S D Prasad 0204047WL0022366 V V S D Prasad 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294010 MR DURGA PRASAD KANNADI VVS STATE BANK OF INDIA(508548)
276 P Gannavaram AP-04-047-014-012/010463
() 		0204047000NRG23160520220682678 16/05/2022 Prasad 0204047WL0022366 Prasad 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294042 LUTUKURTHI PRASAD UNION BANK OF INDIA(508500)
277 P Gannavaram AP-04-047-014-012/010463
() 		0204047000NRG23160520220682679 16/05/2022 Vijaya Durga 0204047WL0022366 Vijaya Durga 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294009 LUTUKURTHI VIJAYA DURGA UNION BANK OF INDIA(508500)
278 P Gannavaram AP-04-047-014-012/010470
() 		0204047000NRG23160520220682680 16/05/2022 Lutikurthi Lakshmi Parvathi 0204047WL0022366 Lutikurthi Lakshmi Parvathi 00468 UBIN0808571 1516 1516 Processed 28/05/2022 1639294033 LUTUKURTHI LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
279 P Gannavaram AP-04-047-014-012/010514
() 		0204047000NRG23160520220663148 16/05/2022 Jayalakshmi 0204047WL0022093 Jayalakshmi 00468 UBIN0808571 982 982 Processed 28/05/2022 1639293978 MATTAPARTHI JAYA LAKSHMI UNION BANK OF INDIA(508500)
280 P Gannavaram AP-04-047-014-012/010520
() 		0204047000NRG23160520220682615 16/05/2022 Adhinarayana 0204047WL0022364 Adhinarayana 00468 UBIN0808571 1471 1471 Processed 28/05/2022 1639294034 KOMUJU ADINARAYANA UNION BANK OF INDIA(508500)
281 P Gannavaram AP-04-047-014-012/010521
() 		0204047000NRG23160520220682616 16/05/2022 Prasanna Kumari 0204047WL0022364 Prasanna Kumari 00468 UBIN0808571 981 981 Processed 28/05/2022 1639293999 NAGABATHULA PRASANNA KUMARI UNION BANK OF INDIA(508500)
282 P Gannavaram AP-04-047-014-012/010538
() 		0204047000NRG23160520220682617 16/05/2022 Durga Bhavani 0204047WL0022364 Durga Bhavani 00468 UBIN0808571 1471 1471 Processed 28/05/2022 1639294021 KOLLU DURGA BHAVANI UNION BANK OF INDIA(508500)
283 P Gannavaram AP-04-047-014-012/010543
() 		0204047000NRG23160520220682618 16/05/2022 Durga Lakshmi 0204047WL0022364 Durga Lakshmi 00468 UBIN0808571 1471 1471 Processed 28/05/2022 1639294040 JONNADA DURGA LAKSHMI UNION BANK OF INDIA(508500)
284 P Gannavaram AP-04-047-014-013/010001
() 		0204047000NRG23160520220682696 16/05/2022 Dhanalakshmi 0204047WL0022368 Dhanalakshmi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293988 ILLANGI DHANALAXMI UNION BANK OF INDIA(508500)
285 P Gannavaram AP-04-047-014-013/010009
() 		0204047000NRG23160520220682697 16/05/2022 Venkayamma 0204047WL0022368 Venkayamma 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293981 KAMUJU VENKAYAMMA UNION BANK OF INDIA(508500)
286 P Gannavaram AP-04-047-014-013/010011
() 		0204047000NRG23160520220682698 16/05/2022 Dhanalakshmi 0204047WL0022368 Dhanalakshmi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294036 KAMUJU DHANA LAKSHMI UNION BANK OF INDIA(508500)
287 P Gannavaram AP-04-047-014-013/010023
() 		0204047000NRG23160520220682699 16/05/2022 Durgamalleswari 0204047WL0022368 Durgamalleswari 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294000 MALLADI DURGA MALLESWARI UNION BANK OF INDIA(508500)
288 P Gannavaram AP-04-047-014-013/010026
() 		0204047000NRG23160520220682700 16/05/2022 Babyrani 0204047WL0022368 Babyrani 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293986 PALIVELA BABY RANI UNION BANK OF INDIA(508500)
289 P Gannavaram AP-04-047-014-013/010028
() 		0204047000NRG23160520220682701 16/05/2022 Krishnaveni 0204047WL0022368 Krishnaveni 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293985 NEDUNURI KRISHNAVENI UNION BANK OF INDIA(508500)
290 P Gannavaram AP-04-047-014-013/010033
() 		0204047000NRG23160520220682704 16/05/2022 Mangatayaru 0204047WL0022368 Mangatayaru 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293937 TAVITIKI MANGATAYARU UNION BANK OF INDIA(508500)
291 P Gannavaram AP-04-047-014-013/010037
() 		0204047000NRG23160520220682705 16/05/2022 Rangaratnam 0204047WL0022368 Rangaratnam 00468 UBIN0808571 743 743 Processed 28/05/2022 1639294018 TAVITTIKA GANGA RATNAM UNION BANK OF INDIA(508500)
292 P Gannavaram AP-04-047-014-013/010067
() 		0204047000NRG23160520220682709 16/05/2022 Sitamahalakshmi 0204047WL0022368 Sitamahalakshmi 00468 UBIN0808571 743 743 Processed 28/05/2022 1639293956 BAIRISETTY SITA MAHALAXMI UNION BANK OF INDIA(508500)
293 P Gannavaram AP-04-047-014-013/010092
() 		0204047000NRG23160520220682710 16/05/2022 Ramalakshmi 0204047WL0022368 Ramalakshmi 00468 UBIN0808571 248 248 Processed 28/05/2022 1639293971 GADA RAMALAKSHMI UNION BANK OF INDIA(508500)
294 P Gannavaram AP-04-047-014-013/010156
() 		0204047000NRG23160520220682712 16/05/2022 Anasuya 0204047WL0022368 Anasuya 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293992 PALIVELA ANYASAMMA UNION BANK OF INDIA(508500)
295 P Gannavaram AP-04-047-014-013/010156
() 		0204047000NRG23160520220682711 16/05/2022 Pallayya 0204047WL0022368 Pallayya 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294003 PALIVELA PALLAYYA UNION BANK OF INDIA(508500)
296 P Gannavaram AP-04-047-014-013/010165
() 		0204047000NRG23160520220682714 16/05/2022 Bramaramba 0204047WL0022368 Bramaramba 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293993 SAVARAM BRAMARAMBA UNION BANK OF INDIA(508500)
297 P Gannavaram AP-04-047-014-013/010168
() 		0204047000NRG23160520220682619 16/05/2022 Gavaramma 0204047WL0022364 Gavaramma 00468 UBIN0808571 735 735 Processed 28/05/2022 1639294028 MUTTHABATHULU GAVARAMMA UNION BANK OF INDIA(508500)
298 P Gannavaram AP-04-047-014-013/010169
() 		0204047000NRG23160520220663452 16/05/2022 Venkataramana 0204047WL0022096 Venkataramana 00468 UBIN0808571 979 979 Processed 28/05/2022 1639293954 RAYI VENKATARAMANA UNION BANK OF INDIA(508500)
299 P Gannavaram AP-04-047-014-013/010174
() 		0204047000NRG23160520220682715 16/05/2022 Krishnaveni 0204047WL0022368 Krishnaveni 00468 UBIN0808571 743 743 Processed 28/05/2022 1639293957 BYRISETTY KRISHNAVENI UNION BANK OF INDIA(508500)
300 P Gannavaram AP-04-047-014-013/010178
() 		0204047000NRG23160520220682717 16/05/2022 Nagalakshmi 0204047WL0022368 Nagalakshmi 00468 UBIN0808571 743 743 Processed 28/05/2022 1639294015 BYRISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
301 P Gannavaram AP-04-047-014-013/010179
() 		0204047000NRG23160520220682718 16/05/2022 Mangadevi 0204047WL0022368 Mangadevi 00468 UBIN0808571 743 743 Processed 28/05/2022 1639293994 BHYRISETTI MANGA DEVI UNION BANK OF INDIA(508500)
302 P Gannavaram AP-04-047-014-013/010180
() 		0204047000NRG23160520220682719 16/05/2022 Rani 0204047WL0022368 Rani 00468 UBIN0808571 743 743 Processed 28/05/2022 1639293955 BAIRISETTY RANI UNION BANK OF INDIA(508500)
303 P Gannavaram AP-04-047-014-013/010182
() 		0204047000NRG23160520220682720 16/05/2022 Ananthalakshmi 0204047WL0022368 Ananthalakshmi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294014 MRS ANANTHA LAXMI BHIRISETTY STATE BANK OF INDIA(508548)
304 P Gannavaram AP-04-047-014-013/010183
() 		0204047000NRG23160520220682721 16/05/2022 Srungavarapu Venkanna 0204047WL0022368 Srungavarapu Venkanna 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294038 SRUNGAVARAPU VADAPALLI VENKANNA UNION BANK OF INDIA(508500)
305 P Gannavaram AP-04-047-014-013/010184
() 		0204047000NRG23160520220682722 16/05/2022 Viswanadha palli Venkatalakshmi 0204047WL0022368 Viswanadha palli Venkatalakshmi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294019 VISWANADHAPALLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
306 P Gannavaram AP-04-047-014-013/010186
() 		0204047000NRG23160520220682724 16/05/2022 Malladi Bhavani 0204047WL0022368 Malladi Bhavani 00468 UBIN0808571 495 495 Processed 28/05/2022 1639294001 MALLADI BHAVANI UNION BANK OF INDIA(508500)
307 P Gannavaram AP-04-047-014-013/010187
() 		0204047000NRG23160520220682725 16/05/2022 Sangani Ganga Bhavani 0204047WL0022368 Sangani Ganga Bhavani 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293989 SANGANI GANGA BHAVANI UNION BANK OF INDIA(508500)
308 P Gannavaram AP-04-047-014-013/010188
() 		0204047000NRG23160520220682726 16/05/2022 Koppadi Satyanarayana 0204047WL0022368 Koppadi Satyanarayana 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294039 KOPPADI SATYANARAYANA UNION BANK OF INDIA(508500)
309 P Gannavaram AP-04-047-014-013/010188
() 		0204047000NRG23160520220682727 16/05/2022 KOppadi Satyavathi 0204047WL0022368 KOppadi Satyavathi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293996 KOPPATI SATYAVATHI UNION BANK OF INDIA(508500)
310 P Gannavaram AP-04-047-014-013/010191
() 		0204047000NRG23160520220682729 16/05/2022 Satyavathi 0204047WL0022368 Satyavathi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294004 VISWANADHAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
311 P Gannavaram AP-04-047-014-013/010191
() 		0204047000NRG23160520220682728 16/05/2022 Viswanadha palli Eswararao 0204047WL0022368 Viswanadha palli Eswararao 00468 UBIN0808571 990 990 Processed 28/05/2022 1639294037 VISWANADHAPALLI ESWARARAO UNION BANK OF INDIA(508500)
312 P Gannavaram AP-04-047-014-013/010192
() 		0204047000NRG23160520220682730 16/05/2022 Malladi Nagamani 0204047WL0022368 Malladi Nagamani 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293945 MALLADI NAGAMANI UNION BANK OF INDIA(508500)
313 P Gannavaram AP-04-047-014-013/010193
() 		0204047000NRG23160520220663454 16/05/2022 Sai Lakshmi 0204047WL0022096 Sai Lakshmi 00468 UBIN0808571 979 979 Processed 28/05/2022 1639293972 LUTUKURTHY SAILAKSHMI UNION BANK OF INDIA(508500)
314 P Gannavaram AP-04-047-014-013/010196
() 		0204047000NRG23160520220682732 16/05/2022 Viswanadha palli Thulasi 0204047WL0022368 Viswanadha palli Thulasi 00468 UBIN0808571 990 990 Processed 28/05/2022 1639293951 VISWANADHAPALLI TULASAMMA UNION BANK OF INDIA(508500)
315 P Gannavaram AP-04-047-014-013/010204
() 		0204047000NRG23160520220663456 16/05/2022 Mangayamma 0204047WL0022096 Mangayamma 00468 UBIN0808571 979 979 Processed 28/05/2022 1639293995 PITHANI MANGAYAMMA UNION BANK OF INDIA(508500)
316 P Gannavaram AP-04-047-014-013/010206
() 		0204047000NRG23160520220663457 16/05/2022 Kanakadurga 0204047WL0022096 Kanakadurga 00468 UBIN0808571 734 734 Processed 28/05/2022 1639294030 KOPPISETTI KANAKADURGA UNION BANK OF INDIA(508500)
317 P Gannavaram AP-04-047-014-013/010207
() 		0204047000NRG23160520220663458 16/05/2022 Surya Kalavati 0204047WL0022096 Surya Kalavati 00468 UBIN0808571 734 734 Processed 28/05/2022 1639293950 Byrisetti surya kalavathi THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 P Gannavaram AP-04-047-014-013/010208
() 		0204047000NRG23160520220663459 16/05/2022 Bojjamma 0204047WL0022096 Bojjamma 00468 UBIN0808571 734 734 Processed 28/05/2022 1639293943 BAIRISETTY BOJJAMMA UNION BANK OF INDIA(508500)
319 P Gannavaram AP-04-047-014-013/010210
() 		0204047000NRG23160520220663460 16/05/2022 Undurthi Venkataratnam 0204047WL0022096 Undurthi Venkataratnam 00468 UBIN0808571 979 979 Processed 28/05/2022 1639294041 UNDURTHI VENKATA RATNAM UNION BANK OF INDIA(508500)
320 P Gannavaram AP-04-047-014-013/010214
() 		0204047000NRG23160520220663462 16/05/2022 Venkata Narasimharao 0204047WL0022096 Venkata Narasimharao 00468 UBIN0808571 1224 1224 Processed 28/05/2022 1639293980 namana venkata narasiha rao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 P Gannavaram AP-04-047-014-013/010217
() 		0204047000NRG23160520220663463 16/05/2022 Prabhakararao 0204047WL0022096 Prabhakararao 00468 UBIN0808571 1469 1469 Processed 28/05/2022 1639293983 KAMISETTI PRABHAKARA RAMARAO UNION BANK OF INDIA(508500)
322 P Gannavaram AP-04-047-014-013/010218
() 		0204047000NRG23160520220663464 16/05/2022 Surya Chandrarao 0204047WL0022096 Surya Chandrarao 00468 UBIN0808571 1469 1469 Processed 28/05/2022 1639293933 KAMISETTY SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 111516 111516
323 P Gannavaram AP-04-047-013-011/010006
() 		0204047000NRG23160520220665101 16/05/2022 Dhanalakshmi 0204047WL0022109 Dhanalakshmi 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294056 CHINTA DHANA LAKSHMI UNION BANK OF INDIA(508500)
324 P Gannavaram AP-04-047-013-011/010007
() 		0204047000NRG23160520220665102 16/05/2022 Anantalakshmi 0204047WL0022109 Anantalakshmi 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294057 CHINTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
325 P Gannavaram AP-04-047-013-011/010009
() 		0204047000NRG23160520220665103 16/05/2022 Satyanarayana 0204047WL0022109 Satyanarayana 00468 UBIN0809080 708 708 Processed 28/05/2022 1639294084 CHIKATTLA SATYANARAYANA UNION BANK OF INDIA(508500)
326 P Gannavaram AP-04-047-013-011/010009
() 		0204047000NRG23160520220665104 16/05/2022 Satyavati 0204047WL0022109 Satyavati 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294073 CHIKATLA SATYAVATHI UNION BANK OF INDIA(508500)
327 P Gannavaram AP-04-047-013-011/010017
() 		0204047000NRG23160520220665107 16/05/2022 Mangayamma 0204047WL0022109 Mangayamma 00468 UBIN0809080 708 708 Processed 28/05/2022 1639294052 GUDALA MANGAMMA UNION BANK OF INDIA(508500)
328 P Gannavaram AP-04-047-013-011/010022
() 		0204047000NRG23160520220665109 16/05/2022 Satyavati 0204047WL0022109 Satyavati 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294059 YANDRA SATYAVATHI UNION BANK OF INDIA(508500)
329 P Gannavaram AP-04-047-013-011/010027
() 		0204047000NRG23160520220665110 16/05/2022 Pallalamma 0204047WL0022109 Pallalamma 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294085 MS PALLALAMMA BOKKA STATE BANK OF INDIA(508548)
330 P Gannavaram AP-04-047-013-011/010036
() 		0204047000NRG23160520220665113 16/05/2022 Savitri 0204047WL0022109 Savitri 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294079 GUTHULA SAVITRI UNION BANK OF INDIA(508500)
331 P Gannavaram AP-04-047-013-011/010042
() 		0204047000NRG23160520220665114 16/05/2022 Nagaveni 0204047WL0022109 Nagaveni 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294072 MATTAPARTHI NAGA VENI UNION BANK OF INDIA(508500)
332 P Gannavaram AP-04-047-013-011/010060
() 		0204047000NRG23160520220665118 16/05/2022 Mangadevi 0204047WL0022109 Mangadevi 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294058 YANDRA MANGA DEVI UNION BANK OF INDIA(508500)
333 P Gannavaram AP-04-047-013-011/010082
() 		0204047000NRG23160520220665122 16/05/2022 Naga Kanakadurga 0204047WL0022109 Naga Kanakadurga 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294078 BOKKA NAGAKANAKADURGA UNION BANK OF INDIA(508500)
334 P Gannavaram AP-04-047-013-011/010104
() 		0204047000NRG23160520220665127 16/05/2022 Sumathi 0204047WL0022109 Sumathi 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294066 BOKKA SUMATHI UNION BANK OF INDIA(508500)
335 P Gannavaram AP-04-047-013-011/010116
() 		0204047000NRG23160520220665129 16/05/2022 Ramarao 0204047WL0022109 Ramarao 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294044 MR RAMARAO KADALI STATE BANK OF INDIA(508548)
336 P Gannavaram AP-04-047-013-011/010122
() 		0204047000NRG23160520220665130 16/05/2022 durgadevi 0204047WL0022109 durgadevi 00468 UBIN0809080 236 236 Processed 28/05/2022 1639294077 BOKKA DURGA DEVI UNION BANK OF INDIA(508500)
337 P Gannavaram AP-04-047-013-011/010123
() 		0204047000NRG23160520220665131 16/05/2022 lakshmi venkataramana 0204047WL0022109 lakshmi venkataramana 00468 UBIN0809080 236 236 Processed 28/05/2022 1639294070 DUNABOINA LAKSHMI VENKATA RAMANA UNION BANK OF INDIA(508500)
338 P Gannavaram AP-04-047-013-011/010126
() 		0204047000NRG23160520220665132 16/05/2022 seetharatnam 0204047WL0022109 seetharatnam 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294088 YANDRA SEETHARATNAM UNION BANK OF INDIA(508500)
339 P Gannavaram AP-04-047-013-011/010141
() 		0204047000NRG23160520220665135 16/05/2022 Srilakshmi Durga 0204047WL0022109 Srilakshmi Durga 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294087 PITANI SRI LAKSHMI DURGA UNION BANK OF INDIA(508500)
340 P Gannavaram AP-04-047-013-011/010143
() 		0204047000NRG23160520220665136 16/05/2022 Parwathy 0204047WL0022109 Parwathy 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294076 TADIVALASA PARVATHI UNION BANK OF INDIA(508500)
341 P Gannavaram AP-04-047-013-011/010143
() 		0204047000NRG23160520220665137 16/05/2022 Udaya Lakshmi 0204047WL0022109 Udaya Lakshmi 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294064 TADIVALSA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
342 P Gannavaram AP-04-047-013-016/020012
() 		0204047000NRG23160520220665138 16/05/2022 Janardanarao 0204047WL0022109 Janardanarao 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294053 PILLI JANARDHANA RAO UNION BANK OF INDIA(508500)
343 P Gannavaram AP-04-047-013-016/020013
() 		0204047000NRG23160520220665139 16/05/2022 Mangalakshmi 0204047WL0022109 Mangalakshmi 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294075 VASAMSETTI MANGA LAKSHMI UNION BANK OF INDIA(508500)
344 P Gannavaram AP-04-047-013-016/020035
() 		0204047000NRG23160520220665145 16/05/2022 Srikrishnaveni 0204047WL0022109 Srikrishnaveni 00468 UBIN0809080 472 472 Processed 28/05/2022 1639294068 VASAMSETTY SRIKRISHNAVENI UNION BANK OF INDIA(508500)
345 P Gannavaram AP-04-047-013-016/020045
() 		0204047000NRG23160520220665148 16/05/2022 Suryanarayana 0204047WL0022109 Suryanarayana 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294061 GUDALA SURYANARAYANA UNION BANK OF INDIA(508500)
346 P Gannavaram AP-04-047-013-016/020053
() 		0204047000NRG23160520220665153 16/05/2022 Venkateswararao 0204047WL0022109 Venkateswararao 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294069 GUDALA VENKATESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 P Gannavaram AP-04-047-013-016/020058
() 		0204047000NRG23160520220665154 16/05/2022 Yallamelli Narasimhamurthy 0204047WL0022109 Yallamelli Narasimhamurthy 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294091 YELLAMELLY NARASIMHAMURTHY UNION BANK OF INDIA(508500)
348 P Gannavaram AP-04-047-013-016/020062
() 		0204047000NRG23160520220665155 16/05/2022 Satyaveni 0204047WL0022109 Satyaveni 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294080 KAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
349 P Gannavaram AP-04-047-013-016/020069
() 		0204047000NRG23160520220665156 16/05/2022 Rani 0204047WL0022109 Rani 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294063 MS RANI KADALI STATE BANK OF INDIA(508548)
350 P Gannavaram AP-04-047-013-016/020070
() 		0204047000NRG23160520220665157 16/05/2022 Venkatakrishna 0204047WL0022109 Venkatakrishna 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294081 DOMMETI VENKATAKRISHNA UNION BANK OF INDIA(508500)
351 P Gannavaram AP-04-047-013-016/020079
() 		0204047000NRG23160520220665159 16/05/2022 Parvathi 0204047WL0022109 Parvathi 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294054 KADALI PARVATHI UNION BANK OF INDIA(508500)
352 P Gannavaram AP-04-047-013-016/020085
() 		0204047000NRG23160520220665161 16/05/2022 Raaghava 0204047WL0022109 Raaghava 00468 UBIN0809080 1415 1415 Processed 28/05/2022 1639294074 MANNE RAGHAVA UNION BANK OF INDIA(508500)
353 P Gannavaram AP-04-047-013-016/020090
() 		0204047000NRG23160520220665162 16/05/2022 Manne Durgamalleswari 0204047WL0022109 Manne Durgamalleswari 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294067 MANNE DURGA MALLESWARI UNION BANK OF INDIA(508500)
354 P Gannavaram AP-04-047-013-016/020092
() 		0204047000NRG23160520220665163 16/05/2022 Nagaraju 0204047WL0022109 Nagaraju 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294051 MANNE NAGA RAJU UNION BANK OF INDIA(508500)
355 P Gannavaram AP-04-047-013-016/020093
() 		0204047000NRG23160520220665164 16/05/2022 Nagaveni 0204047WL0022109 Nagaveni 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294065 MANNE NAGAVENI UNION BANK OF INDIA(508500)
356 P Gannavaram AP-04-047-013-016/020098
() 		0204047000NRG23160520220665167 16/05/2022 Anasuya 0204047WL0022109 Anasuya 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294060 MANNE ANASUYA UNION BANK OF INDIA(508500)
357 P Gannavaram AP-04-047-013-016/020098
() 		0204047000NRG23160520220665166 16/05/2022 Rattayya 0204047WL0022109 Rattayya 00468 UBIN0809080 1651 1651 Processed 28/05/2022 1639294045 MANNE RATTAIAH UNION BANK OF INDIA(508500)
358 P Gannavaram AP-04-047-013-016/020101
() 		0204047000NRG23160520220665168 16/05/2022 Gangabhavani 0204047WL0022109 Gangabhavani 00468 UBIN0809080 1180 1180 Processed 28/05/2022 1639294082 MANNE GANGABHAVANI UNION BANK OF INDIA(508500)
359 P Gannavaram AP-04-047-014-013/010043
() 		0204047000NRG23160520220682708 16/05/2022 Mangayamma 0204047WL0022368 Mangayamma 00468 UBIN0809080 990 990 Processed 28/05/2022 1639294062 GADA MANGAYAMMA UNION BANK OF INDIA(508500)
360 P Gannavaram AP-04-047-014-013/010175
() 		0204047000NRG23160520220682716 16/05/2022 Baby Sarojini 0204047WL0022368 Baby Sarojini 00468 UBIN0809080 990 990 Processed 28/05/2022 1639294050 TAVITIKI BABY SAROJINI UNION BANK OF INDIA(508500)
361 P Gannavaram AP-04-047-014-013/010194
() 		0204047000NRG23160520220682731 16/05/2022 Pemmadi Ramarao 0204047WL0022368 Pemmadi Ramarao 00468 UBIN0809080 990 990 Processed 28/05/2022 1639294089 PEMMADI RAMARAO UNION BANK OF INDIA(508500)
362 P Gannavaram AP-04-047-014-013/010204
() 		0204047000NRG23160520220663455 16/05/2022 Venkateswararao 0204047WL0022096 Venkateswararao 00468 UBIN0809080 979 979 Processed 28/05/2022 1639294083 PITANI VENKATESWARARAO UNION BANK OF INDIA(508500)
363 P Gannavaram AP-04-047-014-013/010251
() 		0204047000NRG23160520220663467 16/05/2022 Bramhanandham 0204047WL0022096 Bramhanandham 00468 UBIN0809080 1469 1469 Processed 28/05/2022 1639294086 KOMMANA BRAHMANANDAM UNION BANK OF INDIA(508500)
364 P Gannavaram AP-04-047-016-015/010115
() 		0204047000NRG23160520220682821 16/05/2022 Devalla Gopalakrishna 0204047WL0022370 Devalla Gopalakrishna 00468 UBIN0809080 1473 1473 Processed 28/05/2022 1639294048 DEVALLA GOPALA KRISHNA UNION BANK OF INDIA(508500)
365 P Gannavaram AP-04-047-016-015/010136
() 		0204047000NRG23160520220682830 16/05/2022 Palli Mohana Rao 0204047WL0022370 Palli Mohana Rao 00468 UBIN0809080 1718 1718 Processed 28/05/2022 1639294047 PALLI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 P Gannavaram AP-04-047-016-015/010324
() 		0204047000NRG23160520220682869 16/05/2022 Kumara Swamy 0204047WL0022370 Kumara Swamy 00468 UBIN0809080 1473 1473 Processed 28/05/2022 1639294046 GANNAVARAPU KUMARA SWAMY UNION BANK OF INDIA(508500)
367 P Gannavaram AP-04-047-016-015/010375
() 		0204047000NRG23160520220682874 16/05/2022 Katta Venkata Satyavathi 0204047WL0022370 Katta Venkata Satyavathi 00468 UBIN0809080 1473 1473 Processed 28/05/2022 1639294071 KATTA VENKATA SATYAMANI UNION BANK OF INDIA(508500)
368 P Gannavaram AP-04-047-016-015/020018
() 		0204047000NRG23160520220682926 16/05/2022 Sandhadi Govindaraju 0204047WL0022370 Sandhadi Govindaraju 00468 UBIN0809080 1473 1473 Processed 28/05/2022 1639294049 CHANDADI GOVINDA RAJU UNION BANK OF INDIA(508500)
369 P Gannavaram AP-04-047-016-015/020018
() 		0204047000NRG23160520220682927 16/05/2022 Varalakshmi 0204047WL0022370 Varalakshmi 00468 UBIN0809080 1473 1473 Processed 28/05/2022 1639294090 MS VARALAKSHMI CHANDADI STATE BANK OF INDIA(508548)
370 P Gannavaram AP-04-047-016-015/020075
() 		0204047000NRG23160520220682774 16/05/2022 Lakshmi 0204047WL0022369 Lakshmi 00468 UBIN0809080 1719 1719 Processed 28/05/2022 1639294055 GUDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59149 59149
371 P Gannavaram AP-04-047-018-017/010013
() 		0204047000NRG23160520220665264 16/05/2022 Yakobmastan 0204047WL0022115 Yakobmastan 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294115 MAHAMMAD YAKUB MASTAN UNION BANK OF INDIA(508500)
372 P Gannavaram AP-04-047-018-017/010024
() 		0204047000NRG23160520220665265 16/05/2022 Mangayamma 0204047WL0022115 Mangayamma 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294130 BANDARI MANGAYAMMA UNION BANK OF INDIA(508500)
373 P Gannavaram AP-04-047-018-017/010048
() 		0204047000NRG23160520220665266 16/05/2022 Nageswararao 0204047WL0022115 Nageswararao 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294139 LUTUKURTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
374 P Gannavaram AP-04-047-018-017/010049
() 		0204047000NRG23160520220665267 16/05/2022 Vimala 0204047WL0022115 Vimala 00468 UBIN0809748 740 740 Processed 28/05/2022 1639294128 LUTUKURTHI VIMALA UNION BANK OF INDIA(508500)
375 P Gannavaram AP-04-047-018-017/010060
() 		0204047000NRG23160520220665268 16/05/2022 Satyavati 0204047WL0022115 Satyavati 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294103 BUSARLA SATYAVATHI UNION BANK OF INDIA(508500)
376 P Gannavaram AP-04-047-018-017/010066
() 		0204047000NRG23160520220665269 16/05/2022 Chandravati 0204047WL0022115 Chandravati 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294141 BUSARLA CHANDRAVATI UNION BANK OF INDIA(508500)
377 P Gannavaram AP-04-047-018-017/010077
() 		0204047000NRG23160520220665270 16/05/2022 Gopi Lakshmi 0204047WL0022115 Gopi Lakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294127 BOKAM GOPI LAKSHMI UNION BANK OF INDIA(508500)
378 P Gannavaram AP-04-047-018-017/010090
() 		0204047000NRG23160520220665271 16/05/2022 Krishnakumari 0204047WL0022115 Krishnakumari 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294092 GURRAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
379 P Gannavaram AP-04-047-018-017/010096
() 		0204047000NRG23160520220665272 16/05/2022 Nagaratnam 0204047WL0022115 Nagaratnam 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294147 VITTANALA NAGARATNAM UNION BANK OF INDIA(508500)
380 P Gannavaram AP-04-047-018-017/010098
() 		0204047000NRG23160520220665273 16/05/2022 Sakkubai 0204047WL0022115 Sakkubai 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294143 VITTANALA SAKKUBAI UNION BANK OF INDIA(508500)
381 P Gannavaram AP-04-047-018-017/010123
() 		0204047000NRG23160520220665274 16/05/2022 Peddiraju 0204047WL0022115 Peddiraju 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294146 BONTHU PEDDI RAJU UNION BANK OF INDIA(508500)
382 P Gannavaram AP-04-047-018-017/010162
() 		0204047000NRG23160520220665275 16/05/2022 Lakshmi Thulasi 0204047WL0022115 Lakshmi Thulasi 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294116 BONTHU LAXMI TULASI UNION BANK OF INDIA(508500)
383 P Gannavaram AP-04-047-018-017/010176
() 		0204047000NRG23160520220665276 16/05/2022 Subbalakshmi 0204047WL0022115 Subbalakshmi 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294129 BANDARI SUBBA LAXMI UNION BANK OF INDIA(508500)
384 P Gannavaram AP-04-047-018-017/010241
() 		0204047000NRG23160520220665278 16/05/2022 Krishnaveni 0204047WL0022115 Krishnaveni 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294156 SARELLA KRISHNA VENI UNION BANK OF INDIA(508500)
385 P Gannavaram AP-04-047-018-017/010241
() 		0204047000NRG23160520220665277 16/05/2022 Marinamma 0204047WL0022115 Marinamma 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294118 SARILLA MARINNAMMA UNION BANK OF INDIA(508500)
386 P Gannavaram AP-04-047-018-017/010242
() 		0204047000NRG23160520220665279 16/05/2022 Satyanarayana 0204047WL0022115 Satyanarayana 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294100 CHUTTAGULLA SATYANARAYANA UNION BANK OF INDIA(508500)
387 P Gannavaram AP-04-047-018-017/010252
() 		0204047000NRG23160520220665280 16/05/2022 Ramalakshmi 0204047WL0022115 Ramalakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294105 BUSARLA RAMALAKSHMI UNION BANK OF INDIA(508500)
388 P Gannavaram AP-04-047-018-017/010255
() 		0204047000NRG23160520220665281 16/05/2022 Venkata Krishnaveni 0204047WL0022115 Venkata Krishnaveni 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294117 MATTAPART VENKATA KRISHNA VENI UNION BANK OF INDIA(508500)
389 P Gannavaram AP-04-047-018-017/010302
() 		0204047000NRG23160520220665282 16/05/2022 Sita Ramaswami 0204047WL0022115 Sita Ramaswami 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294095 MALLADI SITA RAMA SWAMY S NARASIMHA SWA UNION BANK OF INDIA(508500)
390 P Gannavaram AP-04-047-018-017/010358
() 		0204047000NRG23160520220665283 16/05/2022 Leela 0204047WL0022115 Leela 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294110 BUSARLA LEELAVATHI UNION BANK OF INDIA(508500)
391 P Gannavaram AP-04-047-018-017/010373
() 		0204047000NRG23160520220665284 16/05/2022 Peddi Lakshmi 0204047WL0022115 Peddi Lakshmi 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294124 POLLAMURI PEDDI LAKSHMI UNION BANK OF INDIA(508500)
392 P Gannavaram AP-04-047-018-017/010399
() 		0204047000NRG23160520220665285 16/05/2022 Mangadevi 0204047WL0022115 Mangadevi 00468 UBIN0809748 493 493 Processed 28/05/2022 1639294108 GUBBALA MANGA DEVI W JAYANTHI RAO UNION BANK OF INDIA(508500)
393 P Gannavaram AP-04-047-018-017/010400
() 		0204047000NRG23160520220665286 16/05/2022 Durga Bhavani 0204047WL0022115 Durga Bhavani 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294157 KANDREGULA DURGA BHAVANI UNION BANK OF INDIA(508500)
394 P Gannavaram AP-04-047-018-017/010401
() 		0204047000NRG23160520220665287 16/05/2022 Satyavathi 0204047WL0022115 Satyavathi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294094 KUKKALA SATYAVATHI UNION BANK OF INDIA(508500)
395 P Gannavaram AP-04-047-018-017/010407
() 		0204047000NRG23160520220665288 16/05/2022 Nagamani 0204047WL0022115 Nagamani 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294134 KANDREGULA NAGA MANI UNION BANK OF INDIA(508500)
396 P Gannavaram AP-04-047-018-017/010419
() 		0204047000NRG23160520220665289 16/05/2022 Ramalakshmi 0204047WL0022115 Ramalakshmi 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294106 GUBBALA RAMALAKSHMI W GANGA DHARA SATYAN UNION BANK OF INDIA(508500)
397 P Gannavaram AP-04-047-018-017/010420
() 		0204047000NRG23160520220665290 16/05/2022 Punyavati 0204047WL0022115 Punyavati 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294151 CHIKKA PUNYAVATI UNION BANK OF INDIA(508500)
398 P Gannavaram AP-04-047-018-017/010465
() 		0204047000NRG23160520220665291 16/05/2022 Padma 0204047WL0022115 Padma 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294099 BUSARLA PADMA VATHI UNION BANK OF INDIA(508500)
399 P Gannavaram AP-04-047-018-017/010500
() 		0204047000NRG23160520220665292 16/05/2022 VEnkata Janaki 0204047WL0022115 VEnkata Janaki 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294107 CHITTURI VENKATA JANIKI INDIA POST PAYMENTS BANK LIMITED(508528)
400 P Gannavaram AP-04-047-018-017/010508
() 		0204047000NRG23160520220665293 16/05/2022 Lakshmi 0204047WL0022115 Lakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294093 KADALI LAKSHMI UNION BANK OF INDIA(508500)
401 P Gannavaram AP-04-047-018-017/010574
() 		0204047000NRG23160520220665294 16/05/2022 Varalakshmi 0204047WL0022115 Varalakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294131 CHITTURI VARA LAKSHMI UNION BANK OF INDIA(508500)
402 P Gannavaram AP-04-047-018-017/010591
() 		0204047000NRG23160520220665295 16/05/2022 Nagalakshmi 0204047WL0022115 Nagalakshmi 00468 UBIN0809748 493 493 Processed 28/05/2022 1639294137 PUCHKAYALA NAGALAKSHMI UNION BANK OF INDIA(508500)
403 P Gannavaram AP-04-047-018-017/010637
() 		0204047000NRG23160520220665296 16/05/2022 Vijaya Lakshmi 0204047WL0022115 Vijaya Lakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294162 MRS KOLLATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
404 P Gannavaram AP-04-047-018-017/010663
() 		0204047000NRG23160520220665297 16/05/2022 VENKATA LAKSHMI 0204047WL0022115 VENKATA LAKSHMI 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294144 MRS VENKATALAKSHMI CHOLLANGI STATE BANK OF INDIA(508548)
405 P Gannavaram AP-04-047-018-017/020005
() 		0204047000NRG23160520220665298 16/05/2022 Gangaratnam 0204047WL0022115 Gangaratnam 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294159 PUCCHAKAYALA GANGARATNAM UNION BANK OF INDIA(508500)
406 P Gannavaram AP-04-047-018-017/020025
() 		0204047000NRG23160520220665299 16/05/2022 Yedukondalu 0204047WL0022115 Yedukondalu 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294102 PUTCHAKAYALA YEDUKONDALU UNION BANK OF INDIA(508500)
407 P Gannavaram AP-04-047-018-017/020026
() 		0204047000NRG23160520220665300 16/05/2022 Krishnaveni 0204047WL0022115 Krishnaveni 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294096 L KRISHNA VENI UNION BANK OF INDIA(508500)
408 P Gannavaram AP-04-047-018-017/020028
() 		0204047000NRG23160520220665301 16/05/2022 Srinivasarao 0204047WL0022115 Srinivasarao 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294119 MOKA SRINIVAS UNION BANK OF INDIA(508500)
409 P Gannavaram AP-04-047-018-017/020035
() 		0204047000NRG23160520220665302 16/05/2022 Srinivasarao 0204047WL0022115 Srinivasarao 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294150 YALLAMELLI SRINIVASARAO UNION BANK OF INDIA(508500)
410 P Gannavaram AP-04-047-018-017/020047
() 		0204047000NRG23160520220665303 16/05/2022 Venkata Ramalakshmi 0204047WL0022115 Venkata Ramalakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294109 KANCHI VENKATARAM LAKSHMI 34 UNION BANK OF INDIA(508500)
411 P Gannavaram AP-04-047-018-017/020053
() 		0204047000NRG23160520220665304 16/05/2022 Venkatalakshmi 0204047WL0022115 Venkatalakshmi 00468 UBIN0809748 740 740 Processed 28/05/2022 1639294101 MATTAPARTHI VENKATA LAXMI UNION BANK OF INDIA(508500)
412 P Gannavaram AP-04-047-018-017/020085
() 		0204047000NRG23160520220665305 16/05/2022 Veeraganikamma 0204047WL0022115 Veeraganikamma 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294126 MOKA VEERA GANIKAMMA UNION BANK OF INDIA(508500)
413 P Gannavaram AP-04-047-018-017/020097
() 		0204047000NRG23160520220665306 16/05/2022 Lakshmi 0204047WL0022115 Lakshmi 00468 UBIN0809748 493 493 Processed 28/05/2022 1639294155 TAMBU LAKSHMI SUJATHA UNION BANK OF INDIA(508500)
414 P Gannavaram AP-04-047-018-017/020106
() 		0204047000NRG23160520220665307 16/05/2022 Satyasri 0204047WL0022115 Satyasri 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294120 MOKA SATYA SREE UNION BANK OF INDIA(508500)
415 P Gannavaram AP-04-047-018-017/020107
() 		0204047000NRG23160520220665308 16/05/2022 Moka Naga Raju 0204047WL0022115 Moka Naga Raju 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294132 MOKA NAGA RAJU UNION BANK OF INDIA(508500)
416 P Gannavaram AP-04-047-018-017/020109
() 		0204047000NRG23160520220665309 16/05/2022 Yasamma 0204047WL0022115 Yasamma 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294153 PAMMI YESAMMA UNION BANK OF INDIA(508500)
417 P Gannavaram AP-04-047-018-017/020110
() 		0204047000NRG23160520220665310 16/05/2022 Varalakshmi 0204047WL0022115 Varalakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294122 NATHI VARALAXMI UNION BANK OF INDIA(508500)
418 P Gannavaram AP-04-047-018-017/020114
() 		0204047000NRG23160520220665311 16/05/2022 Venkata Lakshmi 0204047WL0022115 Venkata Lakshmi 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294163 MOKA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
419 P Gannavaram AP-04-047-018-017/020118
() 		0204047000NRG23160520220665312 16/05/2022 Satyavathi 0204047WL0022115 Satyavathi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294098 BONDADA SATYAVATHI UNION BANK OF INDIA(508500)
420 P Gannavaram AP-04-047-018-017/020122
() 		0204047000NRG23160520220665313 16/05/2022 kavuru Susila 0204047WL0022115 kavuru Susila 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294152 KAVURU SUSEELA UNION BANK OF INDIA(508500)
421 P Gannavaram AP-04-047-018-017/020124
() 		0204047000NRG23160520220665314 16/05/2022 Durgabhavani 0204047WL0022115 Durgabhavani 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294133 CHELLIME DURGA BHAVANI UNION BANK OF INDIA(508500)
422 P Gannavaram AP-04-047-018-017/020125
() 		0204047000NRG23160520220665315 16/05/2022 Mangadevi 0204047WL0022115 Mangadevi 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294111 NATHI MANGA DEVI UNION BANK OF INDIA(508500)
423 P Gannavaram AP-04-047-018-017/020135
() 		0204047000NRG23160520220665316 16/05/2022 Mahalakshmi 0204047WL0022115 Mahalakshmi 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294097 POTHULA MAHALAKSHMI UNION BANK OF INDIA(508500)
424 P Gannavaram AP-04-047-018-017/020147
() 		0204047000NRG23160520220665317 16/05/2022 Satyavathi 0204047WL0022115 Satyavathi 00468 UBIN0809748 1233 1233 Processed 28/05/2022 1639294158 MOKA SATYAVATHI UNION BANK OF INDIA(508500)
425 P Gannavaram AP-04-047-018-017/020148
() 		0204047000NRG23160520220665318 16/05/2022 Nagalakshmi 0204047WL0022115 Nagalakshmi 00468 UBIN0809748 740 740 Processed 28/05/2022 1639294145 MATTAPARTHI NAGALAKSHMI UNION BANK OF INDIA(508500)
426 P Gannavaram AP-04-047-018-017/020165
() 		0204047000NRG23160520220665319 16/05/2022 Arunakumari 0204047WL0022115 Arunakumari 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294135 KETA ARUNAKUMARI UNION BANK OF INDIA(508500)
427 P Gannavaram AP-04-047-018-017/020178
() 		0204047000NRG23160520220665320 16/05/2022 Ramana 0204047WL0022115 Ramana 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294148 KOPPADI RAMANA UNION BANK OF INDIA(508500)
428 P Gannavaram AP-04-047-018-017/020185
() 		0204047000NRG23160520220665321 16/05/2022 Anantha Lakshmi 0204047WL0022115 Anantha Lakshmi 00468 UBIN0809748 740 740 Processed 28/05/2022 1639294154 OGURI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
429 P Gannavaram AP-04-047-018-017/020191
() 		0204047000NRG23160520220665322 16/05/2022 Lakshmi 0204047WL0022115 Lakshmi 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294104 KARADI LAKSHMI UNION BANK OF INDIA(508500)
430 P Gannavaram AP-04-047-018-017/020201
() 		0204047000NRG23160520220665323 16/05/2022 Nagalakshmi 0204047WL0022115 Nagalakshmi 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294114 MALLADI NAGALAXMI UNION BANK OF INDIA(508500)
431 P Gannavaram AP-04-047-018-017/020216
() 		0204047000NRG23160520220665324 16/05/2022 Padma 0204047WL0022115 Padma 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294142 BOMMIDI PADMA UNION BANK OF INDIA(508500)
432 P Gannavaram AP-04-047-018-017/020221
() 		0204047000NRG23160520220665325 16/05/2022 Apparao 0204047WL0022115 Apparao 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294160 MALLADI APPARAO UNION BANK OF INDIA(508500)
433 P Gannavaram AP-04-047-018-017/030006
() 		0204047000NRG23160520220665327 16/05/2022 Mangayamma 0204047WL0022115 Mangayamma 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294136 PUCHAKAYALA MANGAYAMMA UNION BANK OF INDIA(508500)
434 P Gannavaram AP-04-047-018-017/030011
() 		0204047000NRG23160520220665328 16/05/2022 Satyavati 0204047WL0022115 Satyavati 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294121 KADALI SATYAVATHI UNION BANK OF INDIA(508500)
435 P Gannavaram AP-04-047-018-017/030017
() 		0204047000NRG23160520220665329 16/05/2022 Venkatalakshmi 0204047WL0022115 Venkatalakshmi 00468 UBIN0809748 247 247 Processed 28/05/2022 1639294125 KADALI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
436 P Gannavaram AP-04-047-018-017/030030
() 		0204047000NRG23160520220665330 16/05/2022 Durga 0204047WL0022115 Durga 00468 UBIN0809748 493 493 Processed 28/05/2022 1639294112 AKUMARTHY DURGA UNION BANK OF INDIA(508500)
437 P Gannavaram AP-04-047-018-017/030032
() 		0204047000NRG23160520220665331 16/05/2022 Anjavati 0204047WL0022115 Anjavati 00468 UBIN0809748 740 740 Processed 28/05/2022 1639294138 DIGUMARTI ANJAVATI UNION BANK OF INDIA(508500)
438 P Gannavaram AP-04-047-018-017/030033
() 		0204047000NRG23160520220665332 16/05/2022 Mavulamma 0204047WL0022115 Mavulamma 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294123 AKUMARTHY MAVULAMMA UNION BANK OF INDIA(508500)
439 P Gannavaram AP-04-047-018-017/030038
() 		0204047000NRG23160520220665333 16/05/2022 Manga 0204047WL0022115 Manga 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294113 AKUMARTHI MANGADEVI UNION BANK OF INDIA(508500)
440 P Gannavaram AP-04-047-018-017/030040
() 		0204047000NRG23160520220665334 16/05/2022 Lakshmi 0204047WL0022115 Lakshmi 00468 UBIN0809748 986 986 Processed 28/05/2022 1639294161 AKUMARTI LAKSHMI UNION BANK OF INDIA(508500)
441 P Gannavaram AP-04-047-018-017/030073
() 		0204047000NRG23160520220665335 16/05/2022 Ganga 0204047WL0022115 Ganga 00468 UBIN0809748 247 247 Processed 28/05/2022 1639294140 UPPATI GANGA UNION BANK OF INDIA(508500)
442 P Gannavaram AP-04-047-018-017/030139
() 		0204047000NRG23160520220665336 16/05/2022 Yasodha 0204047WL0022115 Yasodha 00468 UBIN0809748 1726 1726 Processed 28/05/2022 1639294149 VASAMSETTY YASODHA UNION BANK OF INDIA(508500)
443 P Gannavaram AP-04-047-018-017/030204
() 		0204047000NRG23160520220665337 16/05/2022 VENKATESWARARAO 0204047WL0022115 VENKATESWARARAO 00468 UBIN0809748 1479 1479 Processed 28/05/2022 1639294164 TARAPATLA VENKATESWEAR RAO UNION BANK OF INDIA(508500)
SubTotal 97144 97144
Total 537601 537601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P Gannavaram AP0204047_160522APB_FTO_53410 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 3731
2 P Gannavaram AP0204047_160522APB_FTO_53410 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 263361
3 P Gannavaram AP0204047_160522APB_FTO_53410 STATE BANK OF INDIA SBIN0008818 AVIDI 1473
4 P Gannavaram AP0204047_160522APB_FTO_53410 UNION BANK OF INDIA UBIN0807281 NAGULANKA 1227
5 P Gannavaram AP0204047_160522APB_FTO_53410 UNION BANK OF INDIA UBIN0808571 MUNGANDA 111516
6 P Gannavaram AP0204047_160522APB_FTO_53410 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 59149
7 P Gannavaram AP0204047_160522APB_FTO_53410 UNION BANK OF INDIA UBIN0809748 MANEPALLI 97144

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