Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:47 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204047_210522APB_FTO_58709
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-04-047-005-004/020102
() 		0204047000NRG23210520220835878 21/05/2022 Venkatalakshmi 0204047WL0025277 Venkatalakshmi 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662337 RAYUDU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 P Gannavaram AP-04-047-005-004/020102
() 		0204047000NRG23210520220835877 21/05/2022 Venkateswararao 0204047WL0025277 Venkateswararao 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662339 RAYUDU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 P Gannavaram AP-04-047-005-004/020111
() 		0204047000NRG23210520220835880 21/05/2022 KETHA NAGAMANI 0204047WL0025277 KETHA NAGAMANI 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662480 KETA NAGAMANI BANK OF INDIA(508505)
4 P Gannavaram AP-04-047-005-004/020111
() 		0204047000NRG23210520220835879 21/05/2022 KETHA VENKATESWARARAO 0204047WL0025277 KETHA VENKATESWARARAO 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662484 KETHA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 P Gannavaram AP-04-047-005-004/020116
() 		0204047000NRG23210520220835881 21/05/2022 Durga 0204047WL0025277 Durga 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662488 GUTHULA DURGA BANK OF INDIA(508505)
6 P Gannavaram AP-04-047-005-004/020116
() 		0204047000NRG23210520220835882 21/05/2022 Rajababu 0204047WL0025277 Rajababu 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662479 GUTTULA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 P Gannavaram AP-04-047-005-004/020154
() 		0204047000NRG23210520220835883 21/05/2022 PITANI GANGABHAVANI 0204047WL0025277 PITANI GANGABHAVANI 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662334 PITANI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 P Gannavaram AP-04-047-005-004/020154
() 		0204047000NRG23210520220835884 21/05/2022 PITANI VIJAYAKUMAR 0204047WL0025277 PITANI VIJAYAKUMAR 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662340 PITANI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 P Gannavaram AP-04-047-005-004/020188
() 		0204047000NRG23210520220835887 21/05/2022 Durgaprasad 0204047WL0025277 Durgaprasad 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662338 PITHANI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 P Gannavaram AP-04-047-005-004/020188
() 		0204047000NRG23210520220835886 21/05/2022 Sakkubai 0204047WL0025277 Sakkubai 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662332 PITHANI SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 P Gannavaram AP-04-047-005-004/020188
() 		0204047000NRG23210520220835885 21/05/2022 Srinivasarao 0204047WL0025277 Srinivasarao 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662336 PITANI SRINIVASA RAO BANK OF INDIA(508505)
12 P Gannavaram AP-04-047-005-004/020219
() 		0204047000NRG23210520220835888 21/05/2022 Macharayya 0204047WL0025277 Macharayya 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662478 GUTHULA MASARAYYA BANK OF INDIA(508505)
13 P Gannavaram AP-04-047-005-004/020219
() 		0204047000NRG23210520220835889 21/05/2022 Radha Krishnaveni 0204047WL0025277 Radha Krishnaveni 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662481 GUTHULA RADHA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
14 P Gannavaram AP-04-047-005-004/020253
() 		0204047000NRG23210520220835902 21/05/2022 satyalakshmi 0204047WL0025277 satyalakshmi 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662335 RAYUDU LAKSHMI BANK OF INDIA(508505)
15 P Gannavaram AP-04-047-005-004/020268
() 		0204047000NRG23210520220835919 21/05/2022 Satyavathi 0204047WL0025277 Satyavathi 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662487 KETHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 P Gannavaram AP-04-047-005-004/020275
() 		0204047000NRG23210520220834724 21/05/2022 Varalakshmi 0204047WL0025265 Varalakshmi 00048 BKID0008655 1483 1483 Processed 05/06/2022 1968662485 JITHUKA VARA LAXMI BANK OF INDIA(508505)
17 P Gannavaram AP-04-047-005-004/020389
() 		0204047000NRG23210520220835925 21/05/2022 Brahmayya 0204047WL0025277 Brahmayya 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662489 PITANI BRAHMAYYA BANK OF INDIA(508505)
18 P Gannavaram AP-04-047-005-004/020389
() 		0204047000NRG23210520220835926 21/05/2022 Satyavati 0204047WL0025277 Satyavati 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662490 PITANI SATYAVATHI BANK OF INDIA(508505)
19 P Gannavaram AP-04-047-005-004/030008
() 		0204047000NRG23210520220835931 21/05/2022 Martamma 0204047WL0025277 Martamma 00048 BKID0008655 1242 1242 Processed 05/06/2022 1968662482 BEERA MARTHAMMA BANK OF INDIA(508505)
20 P Gannavaram AP-04-047-005-004/030047
() 		0204047000NRG23210520220835963 21/05/2022 Suseela 0204047WL0025277 Suseela 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662275 VARIGETA SUSEELA BANK OF INDIA(508505)
21 P Gannavaram AP-04-047-005-004/030048
() 		0204047000NRG23210520220835964 21/05/2022 Narayanamurthy 0204047WL0025277 Narayanamurthy 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662279 ROKKALA NARAYANA MURTHY BANK OF INDIA(508505)
22 P Gannavaram AP-04-047-005-004/030049
() 		0204047000NRG23210520220835966 21/05/2022 Dhanalakshmi 0204047WL0025277 Dhanalakshmi 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662486 ROKKALA DHANA LAKSHMI BANK OF INDIA(508505)
23 P Gannavaram AP-04-047-005-004/030063
() 		0204047000NRG23210520220835976 21/05/2022 Ratnamala 0204047WL0025277 Ratnamala 00048 BKID0008655 1242 1242 Processed 05/06/2022 1968662278 NAKKA RATNAMALA BANK OF INDIA(508505)
24 P Gannavaram AP-04-047-005-004/030100
() 		0204047000NRG23210520220836003 21/05/2022 Nagatulasi 0204047WL0025277 Nagatulasi 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662331 MUTTABATTULA NAGA TULASI BANK OF INDIA(508505)
25 P Gannavaram AP-04-047-005-004/030100
() 		0204047000NRG23210520220836002 21/05/2022 Peda Saibabu 0204047WL0025277 Peda Saibabu 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662333 MUTHABATTULA SAI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
26 P Gannavaram AP-04-047-005-004/030139
() 		0204047000NRG23210520220836020 21/05/2022 Verramma 0204047WL0025277 Verramma 00048 BKID0008655 1490 1490 Processed 05/06/2022 1968662280 TARAPATLA VERRAMMA BANK OF INDIA(508505)
27 P Gannavaram AP-04-047-005-004/030162
() 		0204047000NRG23210520220836029 21/05/2022 Gangaratnam 0204047WL0025277 Gangaratnam 00048 BKID0008655 994 994 Processed 05/06/2022 1968662281 NELAPUDI GANGA RATNAM BANK OF INDIA(508505)
28 P Gannavaram AP-04-047-006-004/100007
() 		0204047000NRG23200520220814521 21/05/2022 Satyanarayana 0204047WL0024891 Satyanarayana 00048 BKID0008655 477 477 Processed 05/06/2022 1968662483 KATIKITALA SATYANARAYANA BANK OF INDIA(508505)
29 P Gannavaram AP-04-047-006-004/100111
() 		0204047000NRG23200520220814603 21/05/2022 Prabhavati 0204047WL0024891 Prabhavati 00048 BKID0008655 1669 1669 Processed 05/06/2022 1968662321 NAKKA PRABHAVATHI BANK OF INDIA(508505)
30 P Gannavaram AP-04-047-006-004/100111
() 		0204047000NRG23200520220814602 21/05/2022 Vasantarao 0204047WL0024891 Vasantarao 00048 BKID0008655 1669 1669 Processed 05/06/2022 1968662322 NAKKA VASANTHA RAO BANK OF INDIA(508505)
SubTotal 43046 43046
31 P Gannavaram AP-04-047-011-009/030144
() 		0204047000NRG23200520220823861 21/05/2022 Mattaparthi Satyanarayana 0204047WL0025051 Mattaparthi Satyanarayana 00415 SBIN0002688 748 748 Processed 05/06/2022 1968662341 MR MATTAPARTI SATYANARAYANA STATE BANK OF INDIA(508548)
32 P Gannavaram AP-04-047-011-009/070282
() 		0204047000NRG23200520220808202 21/05/2022 Ammani 0204047WL0024822 Ammani 00415 SBIN0002688 1728 1728 Processed 05/06/2022 1968662261 PECHETTI AMMANI UNION BANK OF INDIA(508500)
33 P Gannavaram AP-04-047-011-009/070335
() 		0204047000NRG23200520220808221 21/05/2022 Satyavani 0204047WL0024822 Satyavani 00415 SBIN0002688 1728 1728 Processed 05/06/2022 1968662282 DOMMETI SATYAVANI UNION BANK OF INDIA(508500)
34 P Gannavaram AP-04-047-011-009/070358
() 		0204047000NRG23200520220808226 21/05/2022 Durga Venkata Sai 0204047WL0024822 Durga Venkata Sai 00415 SBIN0002688 1728 1728 Processed 05/06/2022 1968662246 PECHETTI DURGA VENKATA SAI UNION BANK OF INDIA(508500)
SubTotal 5932 5932
35 P Gannavaram AP-04-047-001-001/020023
() 		0204047000NRG23210520220845353 21/05/2022 Venkata Narasamma 0204047WL0025423 Venkata Narasamma 00415 SBIN0003350 1480 1480 Processed 05/06/2022 1968662440 MRS CHIKILE VENKATA NARASAMMA STATE BANK OF INDIA(508548)
36 P Gannavaram AP-04-047-005-004/030086
() 		0204047000NRG23210520220835993 21/05/2022 Satyanarayana 0204047WL0025277 Satyanarayana 00415 SBIN0003350 1490 1490 Processed 05/06/2022 1968662248 GANTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 P Gannavaram AP-04-047-007-005/030041
() 		0204047000NRG23210520220833551 21/05/2022 Srinu 0204047WL0025235 Srinu 00415 SBIN0003350 741 741 Rejected 05/06/2022 1968662254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 P Gannavaram AP-04-047-008-006/030060
() 		0204047000NRG23200520220807431 21/05/2022 Subbalakshmi 0204047WL0024815 Subbalakshmi 00415 SBIN0003350 1221 1221 Processed 05/06/2022 1968662277 MR RAPAKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
39 P Gannavaram AP-04-047-008-006/030183
() 		0204047000NRG23200520220807473 21/05/2022 Yallamelli Lakshmi 0204047WL0024815 Yallamelli Lakshmi 00415 SBIN0003350 1221 1221 Processed 05/06/2022 1968662285 MRS YELLAMELLI ADILAKSHMI STATE BANK OF INDIA(508548)
40 P Gannavaram AP-04-047-010-008/050191
() 		0204047000NRG23200520220811233 21/05/2022 Ramadevi 0204047WL0024864 Ramadevi 00415 SBIN0003350 1330 1330 Processed 05/06/2022 1968662276 MRS DOMMETI RAMADEVI STATE BANK OF INDIA(508548)
41 P Gannavaram AP-04-047-011-009/070219
() 		0204047000NRG23200520220808182 21/05/2022 Dhanalakshmi 0204047WL0024822 Dhanalakshmi 00415 SBIN0003350 1481 1481 Processed 05/06/2022 1968662286 GUTTULA DHANA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 P Gannavaram AP-04-047-011-009/070321
() 		0204047000NRG23200520220808217 21/05/2022 Durga Phani Sudheer 0204047WL0024822 Durga Phani Sudheer 00415 SBIN0003350 1728 1728 Processed 05/06/2022 1968662283 MR DURGA PHANI SUDHEER KUDUPUDI STATE BANK OF INDIA(508548)
43 P Gannavaram AP-04-047-011-009/070325
() 		0204047000NRG23200520220808218 21/05/2022 Devi 0204047WL0024822 Devi 00415 SBIN0003350 1728 1728 Processed 05/06/2022 1968662284 MR CHAPPIDI DEVIPARVATHI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
44 P Gannavaram AP-04-047-001-001/010287
() 		0204047000NRG23210520220845138 21/05/2022 Lakshmi 0204047WL0025420 Lakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662325 MRS PADAMUTTAM RAJYA LAKSHMI STATE BANK OF INDIA(508548)
45 P Gannavaram AP-04-047-001-001/010291
() 		0204047000NRG23210520220845139 21/05/2022 Satyavathi 0204047WL0025420 Satyavathi 00415 SBIN0007524 732 732 Processed 05/06/2022 1968662317 MRS SATYAVATHI KUSUME STATE BANK OF INDIA(508548)
46 P Gannavaram AP-04-047-001-001/010292
() 		0204047000NRG23210520220845140 21/05/2022 Sunita 0204047WL0025420 Sunita 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662259 MRS CHINTAPALLI SUNEETA STATE BANK OF INDIA(508548)
47 P Gannavaram AP-04-047-001-001/010292
() 		0204047000NRG23210520220845141 21/05/2022 Vijayakumar 0204047WL0025420 Vijayakumar 00415 SBIN0007524 488 488 Processed 05/06/2022 1968662316 MR CHINTAPALLI VIJAYA KUMAR STATE BANK OF INDIA(508548)
48 P Gannavaram AP-04-047-001-001/010295
() 		0204047000NRG23210520220845142 21/05/2022 Daveedu 0204047WL0025420 Daveedu 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662327 MR PALLI DAVEEDU STATE BANK OF INDIA(508548)
49 P Gannavaram AP-04-047-001-001/010295
() 		0204047000NRG23210520220845143 21/05/2022 Ramamani 0204047WL0025420 Ramamani 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662268 MRS PALLI RAMA MANI STATE BANK OF INDIA(508548)
50 P Gannavaram AP-04-047-001-001/010297
() 		0204047000NRG23210520220845144 21/05/2022 Mery 0204047WL0025420 Mery 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662324 MRS JALLE MERI RATNAM STATE BANK OF INDIA(508548)
51 P Gannavaram AP-04-047-001-001/010298
() 		0204047000NRG23210520220845145 21/05/2022 Mariyamma 0204047WL0025420 Mariyamma 00415 SBIN0007524 976 976 Processed 05/06/2022 1968662416 SARELLA MARIYAMMA STATE BANK OF INDIA(508548)
52 P Gannavaram AP-04-047-001-001/010316
() 		0204047000NRG23210520220845146 21/05/2022 Satyavati 0204047WL0025420 Satyavati 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662307 MRS VASAMSETTY SATYA VATHI STATE BANK OF INDIA(508548)
53 P Gannavaram AP-04-047-001-001/010318
() 		0204047000NRG23210520220845147 21/05/2022 Nagamani 0204047WL0025420 Nagamani 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662319 MRS PEDAMUTTAM NAGA MANI STATE BANK OF INDIA(508548)
54 P Gannavaram AP-04-047-001-001/010319
() 		0204047000NRG23210520220845148 21/05/2022 Sitamma 0204047WL0025420 Sitamma 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662299 MRS VASAMSETTI SITAMMA STATE BANK OF INDIA(508548)
55 P Gannavaram AP-04-047-001-001/010320
() 		0204047000NRG23210520220845149 21/05/2022 Manga 0204047WL0025420 Manga 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662305 MRS VASAMSETTY MANGA STATE BANK OF INDIA(508548)
56 P Gannavaram AP-04-047-001-001/010320
() 		0204047000NRG23210520220845150 21/05/2022 Ramababu 0204047WL0025420 Ramababu 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662304 MR VASAMSETTI RAMBABU STATE BANK OF INDIA(508548)
57 P Gannavaram AP-04-047-001-001/010321
() 		0204047000NRG23210520220845151 21/05/2022 Gangaratnam 0204047WL0025420 Gangaratnam 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662293 MRS DOMMETI GANGA RATNAM STATE BANK OF INDIA(508548)
58 P Gannavaram AP-04-047-001-001/010322
() 		0204047000NRG23210520220845152 21/05/2022 Satyavati 0204047WL0025420 Satyavati 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662225 MRS VASAMSETTI SATYAVATHI STATE BANK OF INDIA(508548)
59 P Gannavaram AP-04-047-001-001/010322
() 		0204047000NRG23210520220845153 21/05/2022 Suryanarayana 0204047WL0025420 Suryanarayana 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662300 MR VASAMSETTI SURYANARAYANA STATE BANK OF INDIA(508548)
60 P Gannavaram AP-04-047-001-001/010323
() 		0204047000NRG23210520220845154 21/05/2022 Nagaratnam 0204047WL0025420 Nagaratnam 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662348 MRS KANDREGULA NAGARATNAM STATE BANK OF INDIA(508548)
61 P Gannavaram AP-04-047-001-001/010324
() 		0204047000NRG23210520220845155 21/05/2022 Lakshmidurga 0204047WL0025420 Lakshmidurga 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662294 MRS KUDUPUDI LAKSHMI DURGA STATE BANK OF INDIA(508548)
62 P Gannavaram AP-04-047-001-001/010324
() 		0204047000NRG23210520220845156 21/05/2022 Srinu 0204047WL0025420 Srinu 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662228 SRINU KUDUPUDI STATE BANK OF INDIA(508548)
63 P Gannavaram AP-04-047-001-001/010326
() 		0204047000NRG23210520220845158 21/05/2022 Nagamani 0204047WL0025420 Nagamani 00415 SBIN0007524 1464 1464 Rejected 05/06/2022 1968662353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 P Gannavaram AP-04-047-001-001/010326
() 		0204047000NRG23210520220845157 21/05/2022 Ramakrishna 0204047WL0025420 Ramakrishna 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662366 MR KANDREGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
65 P Gannavaram AP-04-047-001-001/010327
() 		0204047000NRG23210520220845160 21/05/2022 Maha lakshmi 0204047WL0025420 Maha lakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662269 DIGUMARTHI MAHALAXMI DIGUMARTHI JYOTHI STATE BANK OF INDIA(508548)
66 P Gannavaram AP-04-047-001-001/010330
() 		0204047000NRG23210520220845161 21/05/2022 Ramalakshmi 0204047WL0025420 Ramalakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662295 MRS VASAMSETTY RAMA LAKSHMI STATE BANK OF INDIA(508548)
67 P Gannavaram AP-04-047-001-001/010332
() 		0204047000NRG23210520220845162 21/05/2022 Subbalakshmi 0204047WL0025420 Subbalakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662310 AMALADASU SUBBALAKASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 P Gannavaram AP-04-047-001-001/010333
() 		0204047000NRG23210520220845163 21/05/2022 Satyanarayana 0204047WL0025420 Satyanarayana 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662328 MR SATYANARAYANA MATTAPARTI STATE BANK OF INDIA(508548)
69 P Gannavaram AP-04-047-001-001/010333
() 		0204047000NRG23210520220845164 21/05/2022 Sitamahalakshmi 0204047WL0025420 Sitamahalakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662329 MRS MATTAPARTHI SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
70 P Gannavaram AP-04-047-001-001/010336
() 		0204047000NRG23210520220845165 21/05/2022 Veeru Katlayya 0204047WL0025420 Veeru Katlayya 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662301 MR EERI KATLAYYA STATE BANK OF INDIA(508548)
71 P Gannavaram AP-04-047-001-001/010340
() 		0204047000NRG23210520220845166 21/05/2022 arjunarao 0204047WL0025420 arjunarao 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662391 PALLI ARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 P Gannavaram AP-04-047-001-001/010340
() 		0204047000NRG23210520220845167 21/05/2022 hemalatha 0204047WL0025420 hemalatha 00415 SBIN0007524 976 976 Processed 05/06/2022 1968662314 MRS PALLI HEMA LATHA STATE BANK OF INDIA(508548)
73 P Gannavaram AP-04-047-001-001/010342
() 		0204047000NRG23210520220845323 21/05/2022 sita mahalakshmi 0204047WL0025423 sita mahalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662323 MRS CHITIKENA SEETA MAHALAKSHMI STATE BANK OF INDIA(508548)
74 P Gannavaram AP-04-047-001-001/010343
() 		0204047000NRG23210520220845168 21/05/2022 pallalamma 0204047WL0025420 pallalamma 00415 SBIN0007524 976 976 Processed 05/06/2022 1968662292 MRS KANDREGULA PALLALAMMA STATE BANK OF INDIA(508548)
75 P Gannavaram AP-04-047-001-001/010344
() 		0204047000NRG23210520220845170 21/05/2022 saraswati 0204047WL0025420 saraswati 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662289 MRS EERI SARASWATHI STATE BANK OF INDIA(508548)
76 P Gannavaram AP-04-047-001-001/010344
() 		0204047000NRG23210520220845169 21/05/2022 Yesu 0204047WL0025420 Yesu 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662231 EERI YESUBABAU STATE BANK OF INDIA(508548)
77 P Gannavaram AP-04-047-001-001/010366
() 		0204047000NRG23210520220845171 21/05/2022 Sridevi 0204047WL0025420 Sridevi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662409 MRS DODDIPATLA SRIDEVI STATE BANK OF INDIA(508548)
78 P Gannavaram AP-04-047-001-001/010415
() 		0204047000NRG23210520220845172 21/05/2022 Chandravathi 0204047WL0025420 Chandravathi 00415 SBIN0007524 1464 1464 Rejected 05/06/2022 1968662298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 P Gannavaram AP-04-047-001-001/010419
() 		0204047000NRG23210520220845173 21/05/2022 Mahalaksmi 0204047WL0025420 Mahalaksmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662290 EIRI MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 P Gannavaram AP-04-047-001-001/010419
() 		0204047000NRG23210520220845174 21/05/2022 Padmavathi 0204047WL0025420 Padmavathi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662288 MRS EERI PADMAVATHI STATE BANK OF INDIA(508548)
81 P Gannavaram AP-04-047-001-001/010428
() 		0204047000NRG23210520220845176 21/05/2022 Durga 0204047WL0025420 Durga 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662297 MRS DOMMETI DURGA STATE BANK OF INDIA(508548)
82 P Gannavaram AP-04-047-001-001/010428
() 		0204047000NRG23210520220845175 21/05/2022 Naguru 0204047WL0025420 Naguru 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662308 MR DOMMETI NAGURU STATE BANK OF INDIA(508548)
83 P Gannavaram AP-04-047-001-001/010430
() 		0204047000NRG23210520220845177 21/05/2022 Veeramallu Ganga Raju 0204047WL0025420 Veeramallu Ganga Raju 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662296 MR VEERA MALLU GANGA RAJU STATE BANK OF INDIA(508548)
84 P Gannavaram AP-04-047-001-001/010430
() 		0204047000NRG23210520220845178 21/05/2022 Veeramallu Lakshmi Santhi 0204047WL0025420 Veeramallu Lakshmi Santhi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662302 MRS VEERAMALLI LAKSHMI SANTHI STATE BANK OF INDIA(508548)
85 P Gannavaram AP-04-047-001-001/010433
() 		0204047000NRG23210520220845179 21/05/2022 penumalaLakshmi Revathi 0204047WL0025420 penumalaLakshmi Revathi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662315 MRS PENUMALA LAKSHMI REVATHI STATE BANK OF INDIA(508548)
86 P Gannavaram AP-04-047-001-001/010434
() 		0204047000NRG23210520220845180 21/05/2022 Satyala Neelima 0204047WL0025420 Satyala Neelima 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662312 SATYALA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 P Gannavaram AP-04-047-001-001/010454
() 		0204047000NRG23210520220845181 21/05/2022 Gangaratnam 0204047WL0025420 Gangaratnam 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662313 MRS CHINTAPALLI GANGA RATNAM STATE BANK OF INDIA(508548)
88 P Gannavaram AP-04-047-001-001/010455
() 		0204047000NRG23210520220845182 21/05/2022 Ammaji 0204047WL0025420 Ammaji 00415 SBIN0007524 976 976 Processed 05/06/2022 1968662320 MRS NUKAPEYYI AMMAJI STATE BANK OF INDIA(508548)
89 P Gannavaram AP-04-047-001-001/010467
() 		0204047000NRG23210520220845183 21/05/2022 Nagamani 0204047WL0025420 Nagamani 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662429 MRS JALLI NAGA MANI STATE BANK OF INDIA(508548)
90 P Gannavaram AP-04-047-001-001/010479
() 		0204047000NRG23210520220845184 21/05/2022 Durga 0204047WL0025420 Durga 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662326 MRS VASAMSETTI DURGA STATE BANK OF INDIA(508548)
91 P Gannavaram AP-04-047-001-001/010480
() 		0204047000NRG23210520220845186 21/05/2022 Durga Bhavani 0204047WL0025420 Durga Bhavani 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662291 MRS VASAMSETTY DURGA BHAVANI STATE BANK OF INDIA(508548)
92 P Gannavaram AP-04-047-001-001/010480
() 		0204047000NRG23210520220845185 21/05/2022 Sattibabu 0204047WL0025420 Sattibabu 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662303 VASAMSETTY SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 P Gannavaram AP-04-047-001-001/010486
() 		0204047000NRG23210520220845187 21/05/2022 Yesuratnam 0204047WL0025420 Yesuratnam 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662311 MR CHILLA YESU RATNAM STATE BANK OF INDIA(508548)
94 P Gannavaram AP-04-047-001-001/010492
() 		0204047000NRG23210520220845188 21/05/2022 Narasimhulu 0204047WL0025420 Narasimhulu 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662222 MR NARASIMHULU KANDREGULA STATE BANK OF INDIA(508548)
95 P Gannavaram AP-04-047-001-001/010492
() 		0204047000NRG23210520220845189 21/05/2022 Varalakshmi 0204047WL0025420 Varalakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662309 MRS KANDREGULA VARA LAKSHMI STATE BANK OF INDIA(508548)
96 P Gannavaram AP-04-047-001-001/010514
() 		0204047000NRG23210520220845191 21/05/2022 Dhanalakshmi 0204047WL0025420 Dhanalakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662330 MRS AVIDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
97 P Gannavaram AP-04-047-001-001/010514
() 		0204047000NRG23210520220845190 21/05/2022 Satyanarayana 0204047WL0025420 Satyanarayana 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662258 MR AVIDI SATYANARAYANA STATE BANK OF INDIA(508548)
98 P Gannavaram AP-04-047-001-001/010515
() 		0204047000NRG23210520220845192 21/05/2022 Durga 0204047WL0025420 Durga 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662239 AVIDI DURGA STATE BANK OF INDIA(508548)
99 P Gannavaram AP-04-047-001-001/010520
() 		0204047000NRG23210520220845195 21/05/2022 Bhagy jyothi 0204047WL0025420 Bhagy jyothi 00415 SBIN0007524 976 976 Processed 05/06/2022 1968662448 MISS AVIDI BHAGYA JYOTHI STATE BANK OF INDIA(508548)
100 P Gannavaram AP-04-047-001-001/010520
() 		0204047000NRG23210520220845193 21/05/2022 Venkateswarlu 0204047WL0025420 Venkateswarlu 00415 SBIN0007524 1220 1220 Processed 05/06/2022 1968662266 AVIDI VENKATESWARLU PUNJAB NATIONAL BANK(508568)
101 P Gannavaram AP-04-047-001-001/010520
() 		0204047000NRG23210520220845194 21/05/2022 Verramma 0204047WL0025420 Verramma 00415 SBIN0007524 976 976 Processed 05/06/2022 1968662425 MRS AVIDI VEERAMMA STATE BANK OF INDIA(508548)
102 P Gannavaram AP-04-047-001-001/010525
() 		0204047000NRG23210520220845196 21/05/2022 lakshmi 0204047WL0025420 lakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662472 MS YANAMADALA LAXMI STATE BANK OF INDIA(508548)
103 P Gannavaram AP-04-047-001-001/010528
() 		0204047000NRG23210520220845198 21/05/2022 kasulamma 0204047WL0025420 kasulamma 00415 SBIN0007524 732 732 Processed 05/06/2022 1968662419 MRS GADA KASULAMMA STATE BANK OF INDIA(508548)
104 P Gannavaram AP-04-047-001-001/010539
() 		0204047000NRG23210520220845199 21/05/2022 veera veni 0204047WL0025420 veera veni 00415 SBIN0007524 1220 1220 Processed 05/06/2022 1968662400 KANDREGULA VEERAVENI UNION BANK OF INDIA(508500)
105 P Gannavaram AP-04-047-001-001/020001
() 		0204047000NRG23210520220845325 21/05/2022 Kappala Kumari 0204047WL0025423 Kappala Kumari 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662424 MRS KAPPALA KUMARI STATE BANK OF INDIA(508548)
106 P Gannavaram AP-04-047-001-001/020001
() 		0204047000NRG23210520220845326 21/05/2022 Kappala Nagendrababu 0204047WL0025423 Kappala Nagendrababu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662405 MR KAPPALA NAGENDRA BABU STATE BANK OF INDIA(508548)
107 P Gannavaram AP-04-047-001-001/020001
() 		0204047000NRG23210520220845324 21/05/2022 Kappala Veerapratap 0204047WL0025423 Kappala Veerapratap 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662345 KAPPALA VEERAPRATAP THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 P Gannavaram AP-04-047-001-001/020002
() 		0204047000NRG23210520220845327 21/05/2022 Chikaramelli Ramamurthy 0204047WL0025423 Chikaramelli Ramamurthy 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662251 MR CHEEKARAMILLI RAM MURHY STATE BANK OF INDIA(508548)
109 P Gannavaram AP-04-047-001-001/020003
() 		0204047000NRG23210520220845328 21/05/2022 Nukapeyyi Suryarao 0204047WL0025423 Nukapeyyi Suryarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662241 MR NUKAPEYYI PEDDIRAJU STATE BANK OF INDIA(508548)
110 P Gannavaram AP-04-047-001-001/020004
() 		0204047000NRG23210520220845330 21/05/2022 Kantarao 0204047WL0025423 Kantarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662378 MR PUCHAKAYALA KANTA RAO STATE BANK OF INDIA(508548)
111 P Gannavaram AP-04-047-001-001/020005
() 		0204047000NRG23210520220845331 21/05/2022 Yesuratnam 0204047WL0025423 Yesuratnam 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662255 GUNAPATI CHINNA STATE BANK OF INDIA(508548)
112 P Gannavaram AP-04-047-001-001/020006
() 		0204047000NRG23210520220845333 21/05/2022 Ravindra 0204047WL0025423 Ravindra 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662439 MR MATHA RAVEENDRA STATE BANK OF INDIA(508548)
113 P Gannavaram AP-04-047-001-001/020006
() 		0204047000NRG23210520220845334 21/05/2022 Sanjamma 0204047WL0025423 Sanjamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662444 MRS MATHA SANDYAMMA STATE BANK OF INDIA(508548)
114 P Gannavaram AP-04-047-001-001/020007
() 		0204047000NRG23210520220845335 21/05/2022 Sujanamma 0204047WL0025423 Sujanamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662230 PALLI SUJANAMMA WO RAMA RAO STATE BANK OF INDIA(508548)
115 P Gannavaram AP-04-047-001-001/020009
() 		0204047000NRG23210520220845336 21/05/2022 Puchakayala Venkatesh 0204047WL0025423 Puchakayala Venkatesh 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662253 MR PUCCHAKAYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
116 P Gannavaram AP-04-047-001-001/020010
() 		0204047000NRG23210520220845337 21/05/2022 Bujji 0204047WL0025423 Bujji 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662238 PUTCHAKAYALA BUJJI BABU STATE BANK OF INDIA(508548)
117 P Gannavaram AP-04-047-001-001/020015
() 		0204047000NRG23210520220845338 21/05/2022 Mariyamma 0204047WL0025423 Mariyamma 00415 SBIN0007524 987 987 Processed 05/06/2022 1968662427 MRS GUNAPATI MARIYAMMA STATE BANK OF INDIA(508548)
118 P Gannavaram AP-04-047-001-001/020016
() 		0204047000NRG23210520220845339 21/05/2022 Anandarao 0204047WL0025423 Anandarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662351 MR MATHA ANANDA RAO STATE BANK OF INDIA(508548)
119 P Gannavaram AP-04-047-001-001/020016
() 		0204047000NRG23210520220845341 21/05/2022 Krishna 0204047WL0025423 Krishna 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662413 MR MATHA KRISHNA STATE BANK OF INDIA(508548)
120 P Gannavaram AP-04-047-001-001/020016
() 		0204047000NRG23210520220845342 21/05/2022 Mahalakshmi 0204047WL0025423 Mahalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662428 MRS MATHA MAHA LAKSHMI STATE BANK OF INDIA(508548)
121 P Gannavaram AP-04-047-001-001/020016
() 		0204047000NRG23210520220845340 21/05/2022 Matha Srinu 0204047WL0025423 Matha Srinu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662265 MR MATA SRINIVAS STATE BANK OF INDIA(508548)
122 P Gannavaram AP-04-047-001-001/020017
() 		0204047000NRG23210520220845344 21/05/2022 Anand 0204047WL0025423 Anand 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662466 MR VIPPARTHI ANAND STATE BANK OF INDIA(508548)
123 P Gannavaram AP-04-047-001-001/020017
() 		0204047000NRG23210520220845345 21/05/2022 Katlamma 0204047WL0025423 Katlamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662446 MRS VIPPARTHI KATLAMMA STATE BANK OF INDIA(508548)
124 P Gannavaram AP-04-047-001-001/020017
() 		0204047000NRG23210520220845343 21/05/2022 Surayya 0204047WL0025423 Surayya 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662373 MR VIPPARTHI SURAYYA STATE BANK OF INDIA(508548)
125 P Gannavaram AP-04-047-001-001/020018
() 		0204047000NRG23210520220845347 21/05/2022 Mariyamma 0204047WL0025423 Mariyamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662443 MRS SARELLA MARIYAMMA STATE BANK OF INDIA(508548)
126 P Gannavaram AP-04-047-001-001/020018
() 		0204047000NRG23210520220845346 21/05/2022 Sarella Surayya 0204047WL0025423 Sarella Surayya 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662343 MR SARELLA SURYA RAO STATE BANK OF INDIA(508548)
127 P Gannavaram AP-04-047-001-001/020022
() 		0204047000NRG23210520220845351 21/05/2022 Ashirvadam 0204047WL0025423 Ashirvadam 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662475 MS PUCCHAKAYALA ASIRWADHAM STATE BANK OF INDIA(508548)
128 P Gannavaram AP-04-047-001-001/020022
() 		0204047000NRG23210520220845350 21/05/2022 Bhaskararao 0204047WL0025423 Bhaskararao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662364 MR PUCHAKAYALA BHASKARA RAO STATE BANK OF INDIA(508548)
129 P Gannavaram AP-04-047-001-001/020023
() 		0204047000NRG23210520220845352 21/05/2022 Saibabu 0204047WL0025423 Saibabu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662273 MR CHIKILE SAI BABU STATE BANK OF INDIA(508548)
130 P Gannavaram AP-04-047-001-001/020024
() 		0204047000NRG23210520220845354 21/05/2022 Anandarao 0204047WL0025423 Anandarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662464 MR NAKKA ANANDA RAO STATE BANK OF INDIA(508548)
131 P Gannavaram AP-04-047-001-001/020024
() 		0204047000NRG23210520220845355 21/05/2022 Dhanalakshmi 0204047WL0025423 Dhanalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662463 MRS DHANALAKSHMI NAKKA STATE BANK OF INDIA(508548)
132 P Gannavaram AP-04-047-001-001/020027
() 		0204047000NRG23210520220845358 21/05/2022 Peda Lakshmi 0204047WL0025423 Peda Lakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662447 MRS UMMITI LAXMI STATE BANK OF INDIA(508548)
133 P Gannavaram AP-04-047-001-001/020027
() 		0204047000NRG23210520220845356 21/05/2022 umethi Rajarao 0204047WL0025423 umethi Rajarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662404 MR UMMITHI RAJA RAO STATE BANK OF INDIA(508548)
134 P Gannavaram AP-04-047-001-001/020027
() 		0204047000NRG23210520220845357 21/05/2022 Ummethu Ambedkar 0204047WL0025423 Ummethu Ambedkar 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662218 CHANTI VUMMITHA STATE BANK OF INDIA(508548)
135 P Gannavaram AP-04-047-001-001/020032
() 		0204047000NRG23210520220845359 21/05/2022 Chantamma 0204047WL0025423 Chantamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662430 MRS MATA CHANTAMMA STATE BANK OF INDIA(508548)
136 P Gannavaram AP-04-047-001-001/020033
() 		0204047000NRG23210520220845362 21/05/2022 Peddintlu 0204047WL0025423 Peddintlu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662458 MRS PUCHAKAYALA SUSHEELA STATE BANK OF INDIA(508548)
137 P Gannavaram AP-04-047-001-001/020033
() 		0204047000NRG23210520220845360 21/05/2022 Puchakayala Sattipandu 0204047WL0025423 Puchakayala Sattipandu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662468 MR PUCHAKAYALA SATYANARAYANA STATE BANK OF INDIA(508548)
138 P Gannavaram AP-04-047-001-001/020033
() 		0204047000NRG23210520220845361 21/05/2022 Puchuakayala Akkiraju 0204047WL0025423 Puchuakayala Akkiraju 00415 SBIN0007524 1480 1480 Rejected 05/06/2022 1968662459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 P Gannavaram AP-04-047-001-001/020034
() 		0204047000NRG23210520220845363 21/05/2022 Suribabu 0204047WL0025423 Suribabu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662267 MR MATHA SURI BABU STATE BANK OF INDIA(508548)
140 P Gannavaram AP-04-047-001-001/020036
() 		0204047000NRG23210520220845364 21/05/2022 Matha Ramarao 0204047WL0025423 Matha Ramarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662390 MRS MATA RAMA RAO STATE BANK OF INDIA(508548)
141 P Gannavaram AP-04-047-001-001/020036
() 		0204047000NRG23210520220845365 21/05/2022 Subhadra 0204047WL0025423 Subhadra 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662434 MRS MATA SUBHADRA STATE BANK OF INDIA(508548)
142 P Gannavaram AP-04-047-001-001/020037
() 		0204047000NRG23210520220845366 21/05/2022 Seekaramelli Sriramulu 0204047WL0025423 Seekaramelli Sriramulu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662350 MR CHEEKARAMELLI SRI RAMULU STATE BANK OF INDIA(508548)
143 P Gannavaram AP-04-047-001-001/020038
() 		0204047000NRG23210520220845367 21/05/2022 Subhadra 0204047WL0025423 Subhadra 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662376 MRS MANUKONDA SUBHADRA STATE BANK OF INDIA(508548)
144 P Gannavaram AP-04-047-001-001/020039
() 		0204047000NRG23210520220845368 21/05/2022 Durga 0204047WL0025423 Durga 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662387 MRS CHEEKARA MELLI DURGA STATE BANK OF INDIA(508548)
145 P Gannavaram AP-04-047-001-001/020040
() 		0204047000NRG23210520220845370 21/05/2022 Manga 0204047WL0025423 Manga 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662445 MRS MANUKONDA MANGA STATE BANK OF INDIA(508548)
146 P Gannavaram AP-04-047-001-001/020040
() 		0204047000NRG23210520220845369 21/05/2022 Srinu 0204047WL0025423 Srinu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662233 MANUKONDA SRINU STATE BANK OF INDIA(508548)
147 P Gannavaram AP-04-047-001-001/020041
() 		0204047000NRG23210520220845372 21/05/2022 Kondamma 0204047WL0025423 Kondamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662470 MRS CHIKARAMILLI KONDAMMA STATE BANK OF INDIA(508548)
148 P Gannavaram AP-04-047-001-001/020041
() 		0204047000NRG23210520220845371 21/05/2022 Seegramelli Yedukondalu 0204047WL0025423 Seegramelli Yedukondalu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662396 MR CHEKARAMELLI YEDUKONDALU STATE BANK OF INDIA(508548)
149 P Gannavaram AP-04-047-001-001/020042
() 		0204047000NRG23210520220845373 21/05/2022 chekarmelli Peda Narasimham 0204047WL0025423 chekarmelli Peda Narasimham 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662395 MR CHEKARAMELLI PEDA NARUSU STATE BANK OF INDIA(508548)
150 P Gannavaram AP-04-047-001-001/020042
() 		0204047000NRG23210520220845374 21/05/2022 Lakshmi 0204047WL0025423 Lakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662438 MRS CHEEKARAMILLI LAKSHMI STATE BANK OF INDIA(508548)
151 P Gannavaram AP-04-047-001-001/020043
() 		0204047000NRG23210520220845375 21/05/2022 Lakshmi Narayana 0204047WL0025423 Lakshmi Narayana 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662402 MR MANUKONDA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
152 P Gannavaram AP-04-047-001-001/020043
() 		0204047000NRG23210520220845376 21/05/2022 Nagamani 0204047WL0025423 Nagamani 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662357 MRS MANUKONDA NAGA RATNAM STATE BANK OF INDIA(508548)
153 P Gannavaram AP-04-047-001-001/020044
() 		0204047000NRG23210520220845378 21/05/2022 Annapurna 0204047WL0025423 Annapurna 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662431 MRS CHEEKARAMILLI ANNAPURNA STATE BANK OF INDIA(508548)
154 P Gannavaram AP-04-047-001-001/020044
() 		0204047000NRG23210520220845377 21/05/2022 Vasantarao 0204047WL0025423 Vasantarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662388 MR CHEEKARAMILLI VASANTHA RAO STATE BANK OF INDIA(508548)
155 P Gannavaram AP-04-047-001-001/020045
() 		0204047000NRG23210520220845379 21/05/2022 Chikaramelli China Anandarao 0204047WL0025423 Chikaramelli China Anandarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662473 MR CHIKARAMELLI ANANDARAO STATE BANK OF INDIA(508548)
156 P Gannavaram AP-04-047-001-001/020045
() 		0204047000NRG23210520220845380 21/05/2022 Kumari 0204047WL0025423 Kumari 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662252 CHIKARAMELLI RATNAKUMARI STATE BANK OF INDIA(508548)
157 P Gannavaram AP-04-047-001-001/020046
() 		0204047000NRG23210520220845381 21/05/2022 Manukonda Venkateswara Rao 0204047WL0025423 Manukonda Venkateswara Rao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662360 MR MANUKONDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
158 P Gannavaram AP-04-047-001-001/020046
() 		0204047000NRG23210520220845382 21/05/2022 Prasanti 0204047WL0025423 Prasanti 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662451 MRS MANUKONDA PRASANTHI STATE BANK OF INDIA(508548)
159 P Gannavaram AP-04-047-001-001/020048
() 		0204047000NRG23210520220845384 21/05/2022 Kakara Krishna 0204047WL0025423 Kakara Krishna 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662401 MR KAKARA KRISHNA STATE BANK OF INDIA(508548)
160 P Gannavaram AP-04-047-001-001/020048
() 		0204047000NRG23210520220845383 21/05/2022 Kakara Satyanarayana 0204047WL0025423 Kakara Satyanarayana 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662392 MR KAKARA SATYANARAYANA STATE BANK OF INDIA(508548)
161 P Gannavaram AP-04-047-001-001/020048
() 		0204047000NRG23210520220845385 21/05/2022 Kakara Suseela 0204047WL0025423 Kakara Suseela 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662436 MRS KAKARA SUSEELA STATE BANK OF INDIA(508548)
162 P Gannavaram AP-04-047-001-001/020049
() 		0204047000NRG23210520220845387 21/05/2022 Dhanalakshmi 0204047WL0025423 Dhanalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662432 MRS MANUKONDA DHANA LAKSHMI STATE BANK OF INDIA(508548)
163 P Gannavaram AP-04-047-001-001/020049
() 		0204047000NRG23210520220845386 21/05/2022 Manukonda Masenu 0204047WL0025423 Manukonda Masenu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662349 MR MANUKONDA MASEANU STATE BANK OF INDIA(508548)
164 P Gannavaram AP-04-047-001-001/020050
() 		0204047000NRG23210520220845388 21/05/2022 Chikaramelli Bhushanam 0204047WL0025423 Chikaramelli Bhushanam 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662250 MR CHEEKARAMELLI BHUSHANAM STATE BANK OF INDIA(508548)
165 P Gannavaram AP-04-047-001-001/020050
() 		0204047000NRG23210520220845389 21/05/2022 Chikaramelli Yedukondalu 0204047WL0025423 Chikaramelli Yedukondalu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662415 MR CHEEKARAMILLI YEDUKONDALU STATE BANK OF INDIA(508548)
166 P Gannavaram AP-04-047-001-001/020052
() 		0204047000NRG23210520220845390 21/05/2022 Manukonda Nageswararao 0204047WL0025423 Manukonda Nageswararao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662232 MANUKONDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 P Gannavaram AP-04-047-001-001/020052
() 		0204047000NRG23210520220845391 21/05/2022 Rajani 0204047WL0025423 Rajani 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662271 MR MANUKONDA RAJANI KUMARI STATE BANK OF INDIA(508548)
168 P Gannavaram AP-04-047-001-001/020054
() 		0204047000NRG23210520220845392 21/05/2022 Sahadevudu 0204047WL0025423 Sahadevudu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662220 MR CHIKARAMELLI SAHADEVUDU STATE BANK OF INDIA(508548)
169 P Gannavaram AP-04-047-001-001/020054
() 		0204047000NRG23210520220845393 21/05/2022 Saraswati 0204047WL0025423 Saraswati 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662422 MRS CHIKARAMELLI SARASWATHI STATE BANK OF INDIA(508548)
170 P Gannavaram AP-04-047-001-001/020057
() 		0204047000NRG23210520220845394 21/05/2022 Seekaramelli Venkatarao 0204047WL0025423 Seekaramelli Venkatarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662460 MR CHEEKARAMELLI VENKATA RAO STATE BANK OF INDIA(508548)
171 P Gannavaram AP-04-047-001-001/020057
() 		0204047000NRG23210520220845395 21/05/2022 Sundaramma 0204047WL0025423 Sundaramma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662354 MRS CHEEKARAMELLI SUNDARAMMA STATE BANK OF INDIA(508548)
172 P Gannavaram AP-04-047-001-001/020058
() 		0204047000NRG23210520220845397 21/05/2022 Koteswarao 0204047WL0025423 Koteswarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662342 MR CHIKARAMILLI KOTESWARA RAO STATE BANK OF INDIA(508548)
173 P Gannavaram AP-04-047-001-001/020058
() 		0204047000NRG23210520220845396 21/05/2022 Peda Anandarao 0204047WL0025423 Peda Anandarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662355 MR CHIKARAMELLI PEDAANANDARAO STATE BANK OF INDIA(508548)
174 P Gannavaram AP-04-047-001-001/020059
() 		0204047000NRG23210520220845398 21/05/2022 Chekaramelli Rama Chandrarao 0204047WL0025423 Chekaramelli Rama Chandrarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662347 MR RAMACHANDRA RAO CHIKARAMELLI STATE BANK OF INDIA(508548)
175 P Gannavaram AP-04-047-001-001/020060
() 		0204047000NRG23210520220845399 21/05/2022 Santosarao 0204047WL0025423 Santosarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662235 CHEEKARAMILLI SANTOSHA RAO STATE BANK OF INDIA(508548)
176 P Gannavaram AP-04-047-001-001/020062
() 		0204047000NRG23210520220845400 21/05/2022 Varahalababu 0204047WL0025423 Varahalababu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662358 MATHA VARAHALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
177 P Gannavaram AP-04-047-001-001/020065
() 		0204047000NRG23210520220845401 21/05/2022 Seekaramelli Bhimudu 0204047WL0025423 Seekaramelli Bhimudu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662229 BHEEMUDU CHEEKARAMILLI STATE BANK OF INDIA(508548)
178 P Gannavaram AP-04-047-001-001/020065
() 		0204047000NRG23210520220845402 21/05/2022 Seekaramelli Ramesh 0204047WL0025423 Seekaramelli Ramesh 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662437 MR CHEEKARAMILLI RAMESH KUMAR STATE BANK OF INDIA(508548)
179 P Gannavaram AP-04-047-001-001/020065
() 		0204047000NRG23210520220845403 21/05/2022 Shanta Ratnam 0204047WL0025423 Shanta Ratnam 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662421 MRS CHEEKARAMELLI SHANTARATNAM STATE BANK OF INDIA(508548)
180 P Gannavaram AP-04-047-001-001/020066
() 		0204047000NRG23210520220845404 21/05/2022 Nageswarao 0204047WL0025423 Nageswarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662257 MR MATHA NAGESWARA RAO STATE BANK OF INDIA(508548)
181 P Gannavaram AP-04-047-001-001/020066
() 		0204047000NRG23210520220845405 21/05/2022 Venkatalakshmi 0204047WL0025423 Venkatalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662450 MRS MATHA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
182 P Gannavaram AP-04-047-001-001/020070
() 		0204047000NRG23210520220845407 21/05/2022 Narasamma 0204047WL0025423 Narasamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662433 MRS CHINNAM NARASAMMA STATE BANK OF INDIA(508548)
183 P Gannavaram AP-04-047-001-001/020070
() 		0204047000NRG23210520220845406 21/05/2022 Pallayya 0204047WL0025423 Pallayya 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662375 MR CHINNAM PALLAYYA STATE BANK OF INDIA(508548)
184 P Gannavaram AP-04-047-001-001/020072
() 		0204047000NRG23210520220845408 21/05/2022 Sitamma 0204047WL0025423 Sitamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662262 MRS MATHA SEETHAMMA STATE BANK OF INDIA(508548)
185 P Gannavaram AP-04-047-001-001/020073
() 		0204047000NRG23210520220845409 21/05/2022 Kasi Rajendraprasad 0204047WL0025423 Kasi Rajendraprasad 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662399 MR KASI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
186 P Gannavaram AP-04-047-001-001/020073
() 		0204047000NRG23210520220845410 21/05/2022 Krishnakumari 0204047WL0025423 Krishnakumari 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662363 MRS KASI KRISHNA KUMARI STATE BANK OF INDIA(508548)
187 P Gannavaram AP-04-047-001-001/020074
() 		0204047000NRG23210520220845411 21/05/2022 Govind 0204047WL0025423 Govind 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662260 MR MATHA GOVINDA RAO STATE BANK OF INDIA(508548)
188 P Gannavaram AP-04-047-001-001/020075
() 		0204047000NRG23210520220845412 21/05/2022 Dhanamma 0204047WL0025423 Dhanamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662442 MRS GANGIDESI DHANALAKSHMI STATE BANK OF INDIA(508548)
189 P Gannavaram AP-04-047-001-001/020076
() 		0204047000NRG23210520220845413 21/05/2022 Venkatesh 0204047WL0025423 Venkatesh 00415 SBIN0007524 987 987 Processed 05/06/2022 1968662362 MR MATHA VENKATESWARA RAO STATE BANK OF INDIA(508548)
190 P Gannavaram AP-04-047-001-001/020077
() 		0204047000NRG23210520220845415 21/05/2022 Ramana 0204047WL0025423 Ramana 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662352 MRS PUCHAKAYALA VENKATA RAMANA STATE BANK OF INDIA(508548)
191 P Gannavaram AP-04-047-001-001/020077
() 		0204047000NRG23210520220845414 21/05/2022 Samsonu 0204047WL0025423 Samsonu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662449 MR PUCHAKAYALA SAMSON LTI STATE BANK OF INDIA(508548)
192 P Gannavaram AP-04-047-001-001/020080
() 		0204047000NRG23210520220845417 21/05/2022 Arigela Rajani 0204047WL0025423 Arigela Rajani 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662435 MS ARIGELA RAJANI STATE BANK OF INDIA(508548)
193 P Gannavaram AP-04-047-001-001/020080
() 		0204047000NRG23210520220845416 21/05/2022 Ramarao 0204047WL0025423 Ramarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662379 MR ARIGELA RAMARAO STATE BANK OF INDIA(508548)
194 P Gannavaram AP-04-047-001-001/020080
() 		0204047000NRG23210520220845418 21/05/2022 Ratnabai 0204047WL0025423 Ratnabai 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662420 MRS ARIGELA RATNA BAI STATE BANK OF INDIA(508548)
195 P Gannavaram AP-04-047-001-001/020084
() 		0204047000NRG23210520220845420 21/05/2022 Mahalakshmi 0204047WL0025423 Mahalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662408 MRS PUCHAKAYALA MAHA LAKSHMI STATE BANK OF INDIA(508548)
196 P Gannavaram AP-04-047-001-001/020084
() 		0204047000NRG23210520220845419 21/05/2022 Peddiraju 0204047WL0025423 Peddiraju 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662370 MR PEDDI RAJU PUTCHAKAYALA STATE BANK OF INDIA(508548)
197 P Gannavaram AP-04-047-001-001/020085
() 		0204047000NRG23210520220845421 21/05/2022 Mahta Ramakrishna 0204047WL0025423 Mahta Ramakrishna 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662236 RAMA KRISHNA MATHA STATE BANK OF INDIA(508548)
198 P Gannavaram AP-04-047-001-001/020085
() 		0204047000NRG23210520220845422 21/05/2022 Surendra 0204047WL0025423 Surendra 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662414 MR MATHA SURENDRA KUMAR STATE BANK OF INDIA(508548)
199 P Gannavaram AP-04-047-001-001/020086
() 		0204047000NRG23210520220845424 21/05/2022 Kantamma 0204047WL0025423 Kantamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662452 MRS MANUKONDA KANTAMMA LTI STATE BANK OF INDIA(508548)
200 P Gannavaram AP-04-047-001-001/020087
() 		0204047000NRG23210520220845425 21/05/2022 Nekapudi Lakshmi 0204047WL0025423 Nekapudi Lakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662274 MR NELAPUDI LAXMAMMA STATE BANK OF INDIA(508548)
201 P Gannavaram AP-04-047-001-001/020092
() 		0204047000NRG23210520220845427 21/05/2022 Prabhakararao 0204047WL0025423 Prabhakararao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662263 MR NABATHULA PRABHAKARA RAO STATE BANK OF INDIA(508548)
202 P Gannavaram AP-04-047-001-001/020092
() 		0204047000NRG23210520220845426 21/05/2022 Sharabai 0204047WL0025423 Sharabai 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662407 MRS NAGABATHULA SARABAI STATE BANK OF INDIA(508548)
203 P Gannavaram AP-04-047-001-001/020094
() 		0204047000NRG23210520220845428 21/05/2022 Gutam Ramakrishna 0204047WL0025423 Gutam Ramakrishna 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662367 MR GUTAM RAMAKRISHNA STATE BANK OF INDIA(508548)
204 P Gannavaram AP-04-047-001-001/020095
() 		0204047000NRG23210520220845429 21/05/2022 Ramesh 0204047WL0025423 Ramesh 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662272 MR NAKKA RAMESH STATE BANK OF INDIA(508548)
205 P Gannavaram AP-04-047-001-001/020095
() 		0204047000NRG23210520220845430 21/05/2022 Shantakumari 0204047WL0025423 Shantakumari 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662441 MRS NAKKA SANTHI KUMARI STATE BANK OF INDIA(508548)
206 P Gannavaram AP-04-047-001-001/020097
() 		0204047000NRG23210520220845432 21/05/2022 Arjamma 0204047WL0025423 Arjamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662462 MRS KOTA ARJAMMA STATE BANK OF INDIA(508548)
207 P Gannavaram AP-04-047-001-001/020097
() 		0204047000NRG23210520220845431 21/05/2022 Venkatarao 0204047WL0025423 Venkatarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662243 MR KOTA VENKATA RAO STATE BANK OF INDIA(508548)
208 P Gannavaram AP-04-047-001-001/020098
() 		0204047000NRG23210520220845434 21/05/2022 Rajani Kumari 0204047WL0025423 Rajani Kumari 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662410 MRS KOTA RAJINI KUMARI STATE BANK OF INDIA(508548)
209 P Gannavaram AP-04-047-001-001/020098
() 		0204047000NRG23210520220845433 21/05/2022 Srinu 0204047WL0025423 Srinu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662361 MR KOTA SRINU STATE BANK OF INDIA(508548)
210 P Gannavaram AP-04-047-001-001/020100
() 		0204047000NRG23210520220845436 21/05/2022 Nagamani 0204047WL0025423 Nagamani 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662249 MRS PALLI NAGA MANI STATE BANK OF INDIA(508548)
211 P Gannavaram AP-04-047-001-001/020101
() 		0204047000NRG23210520220845437 21/05/2022 Venkatarao 0204047WL0025423 Venkatarao 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662224 MR VENKATA RAO VARA STATE BANK OF INDIA(508548)
212 P Gannavaram AP-04-047-001-001/020102
() 		0204047000NRG23210520220845438 21/05/2022 Ramakrishna 0204047WL0025423 Ramakrishna 00415 SBIN0007524 493 493 Processed 05/06/2022 1968662365 MR VAARA RAMA KRISHNA STATE BANK OF INDIA(508548)
213 P Gannavaram AP-04-047-001-001/020103
() 		0204047000NRG23210520220845439 21/05/2022 Satyanarayana 0204047WL0025423 Satyanarayana 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662223 SARELLA SATYANARAYANA STATE BANK OF INDIA(508548)
214 P Gannavaram AP-04-047-001-001/020104
() 		0204047000NRG23210520220845441 21/05/2022 Rambabu 0204047WL0025423 Rambabu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662389 MR SARELLA RAM BABU STATE BANK OF INDIA(508548)
215 P Gannavaram AP-04-047-001-001/020105
() 		0204047000NRG23210520220845442 21/05/2022 China Babu 0204047WL0025423 China Babu 00415 SBIN0007524 987 987 Processed 05/06/2022 1968662244 MR SARELLA CHINA BABU STATE BANK OF INDIA(508548)
216 P Gannavaram AP-04-047-001-001/020105
() 		0204047000NRG23210520220845443 21/05/2022 Sarella Adilakshmi 0204047WL0025423 Sarella Adilakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662465 MRS ADILAKSHMI SARELLA STATE BANK OF INDIA(508548)
217 P Gannavaram AP-04-047-001-001/020106
() 		0204047000NRG23210520220845445 21/05/2022 Sarella Satyavati 0204047WL0025423 Sarella Satyavati 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662471 MRS SARELLA SATYAVATI STATE BANK OF INDIA(508548)
218 P Gannavaram AP-04-047-001-001/020109
() 		0204047000NRG23210520220845447 21/05/2022 Satyavati 0204047WL0025423 Satyavati 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662398 MRS PUTCHAKAYALA SATYAVATHI STATE BANK OF INDIA(508548)
219 P Gannavaram AP-04-047-001-001/020109
() 		0204047000NRG23210520220845446 21/05/2022 Sudarshanarao 0204047WL0025423 Sudarshanarao 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662371 MR PUCHAKAYALA SUDARASANA RAO STATE BANK OF INDIA(508548)
220 P Gannavaram AP-04-047-001-001/020110
() 		0204047000NRG23210520220845449 21/05/2022 Lakshmi 0204047WL0025423 Lakshmi 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662403 MRS PALLI LAKSHMI STATE BANK OF INDIA(508548)
221 P Gannavaram AP-04-047-001-001/020110
() 		0204047000NRG23210520220845448 21/05/2022 Palli Srinivasarao 0204047WL0025423 Palli Srinivasarao 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662377 MR PALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
222 P Gannavaram AP-04-047-001-001/020111
() 		0204047000NRG23210520220845450 21/05/2022 Satyavathi 0204047WL0025423 Satyavathi 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662423 MRS CHIKARAMELLI SATYAVATHI STATE BANK OF INDIA(508548)
223 P Gannavaram AP-04-047-001-001/020112
() 		0204047000NRG23210520220845452 21/05/2022 Satyadurga 0204047WL0025423 Satyadurga 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662453 MRS CHIKARAMILLI SATYA DURGA STATE BANK OF INDIA(508548)
224 P Gannavaram AP-04-047-001-001/020112
() 		0204047000NRG23210520220845451 21/05/2022 Yedukondalu 0204047WL0025423 Yedukondalu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662384 MR CHIKARAMILLI YEDUKONDALU STATE BANK OF INDIA(508548)
225 P Gannavaram AP-04-047-001-001/020113
() 		0204047000NRG23210520220845454 21/05/2022 Anand 0204047WL0025423 Anand 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662461 MR UMMITI ANANDA KUMAR STATE BANK OF INDIA(508548)
226 P Gannavaram AP-04-047-001-001/020113
() 		0204047000NRG23210520220845455 21/05/2022 China Lakshmi 0204047WL0025423 China Lakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662474 MS UMMITI CHINA LAKSHMI STATE BANK OF INDIA(508548)
227 P Gannavaram AP-04-047-001-001/020113
() 		0204047000NRG23210520220845453 21/05/2022 Ummethu Isaku 0204047WL0025423 Ummethu Isaku 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662372 MR UMMITI ISSAKU STATE BANK OF INDIA(508548)
228 P Gannavaram AP-04-047-001-001/020235
() 		0204047000NRG23210520220845204 21/05/2022 Ramudu 0204047WL0025420 Ramudu 00415 SBIN0007524 1220 1220 Processed 05/06/2022 1968662306 MR EARA MALLU RAMUDU STATE BANK OF INDIA(508548)
229 P Gannavaram AP-04-047-001-001/020235
() 		0204047000NRG23210520220845205 21/05/2022 Suramma 0204047WL0025420 Suramma 00415 SBIN0007524 1220 1220 Processed 05/06/2022 1968662287 MR VEERAMALLU SURAMMA STATE BANK OF INDIA(508548)
230 P Gannavaram AP-04-047-001-001/020239
() 		0204047000NRG23210520220845456 21/05/2022 Subbarao 0204047WL0025423 Subbarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662237 MR ARIGELA SUBBA RAO STATE BANK OF INDIA(508548)
231 P Gannavaram AP-04-047-001-001/020240
() 		0204047000NRG23210520220845457 21/05/2022 Manoranjani 0204047WL0025423 Manoranjani 00415 SBIN0007524 493 493 Processed 05/06/2022 1968662245 MRS ARIGELA MANO RANJANI STATE BANK OF INDIA(508548)
232 P Gannavaram AP-04-047-001-001/020274
() 		0204047000NRG23210520220845458 21/05/2022 Srinu 0204047WL0025423 Srinu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662346 MR NETHALA SATYANARAYANA STATE BANK OF INDIA(508548)
233 P Gannavaram AP-04-047-001-001/020276
() 		0204047000NRG23210520220845459 21/05/2022 vijayalakshmi 0204047WL0025423 vijayalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662242 MRS SARELLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
234 P Gannavaram AP-04-047-001-001/020278
() 		0204047000NRG23210520220845460 21/05/2022 Nakka bhaskararao 0204047WL0025423 Nakka bhaskararao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662454 MR NAKKA BHASKARA RAO STATE BANK OF INDIA(508548)
235 P Gannavaram AP-04-047-001-001/020278
() 		0204047000NRG23210520220845461 21/05/2022 satyavati 0204047WL0025423 satyavati 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662344 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
236 P Gannavaram AP-04-047-001-001/020278
() 		0204047000NRG23210520220845462 21/05/2022 trimurtulu 0204047WL0025423 trimurtulu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662469 MR NAKKA TRIMURTHULU STATE BANK OF INDIA(508548)
237 P Gannavaram AP-04-047-001-001/020279
() 		0204047000NRG23210520220845463 21/05/2022 chantibabu 0204047WL0025423 chantibabu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662394 MRS ARIGELA CHANTI BABU STATE BANK OF INDIA(508548)
238 P Gannavaram AP-04-047-001-001/020281
() 		0204047000NRG23210520220845464 21/05/2022 janardhanarao 0204047WL0025423 janardhanarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662386 MR ARIGELA JANARDHAN RAO STATE BANK OF INDIA(508548)
239 P Gannavaram AP-04-047-001-001/020281
() 		0204047000NRG23210520220845465 21/05/2022 manikyam 0204047WL0025423 manikyam 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662406 MRS ARIGELA MANIKYAM STATE BANK OF INDIA(508548)
240 P Gannavaram AP-04-047-001-001/020284
() 		0204047000NRG23210520220845466 21/05/2022 srinivasarao 0204047WL0025423 srinivasarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662256 MR ARIGELA SRINIVAS STATE BANK OF INDIA(508548)
241 P Gannavaram AP-04-047-001-001/020286
() 		0204047000NRG23210520220845467 21/05/2022 chittibabu 0204047WL0025423 chittibabu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662234 MR CHITTI BABU MATHA STATE BANK OF INDIA(508548)
242 P Gannavaram AP-04-047-001-001/020288
() 		0204047000NRG23210520220845468 21/05/2022 bhagavanrao 0204047WL0025423 bhagavanrao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662359 MR GANGEDESI BHAGAVAN RAO STATE BANK OF INDIA(508548)
243 P Gannavaram AP-04-047-001-001/020290
() 		0204047000NRG23210520220845469 21/05/2022 nagaraju 0204047WL0025423 nagaraju 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662368 MR SARELLA NAGA RAJU STATE BANK OF INDIA(508548)
244 P Gannavaram AP-04-047-001-001/020290
() 		0204047000NRG23210520220845470 21/05/2022 sujata 0204047WL0025423 sujata 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662411 MRS SARELLA SUJATHA STATE BANK OF INDIA(508548)
245 P Gannavaram AP-04-047-001-001/020293
() 		0204047000NRG23210520220845471 21/05/2022 venkateswara rao 0204047WL0025423 venkateswara rao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662369 MR PUTCHAKAYALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
246 P Gannavaram AP-04-047-001-001/020295
() 		0204047000NRG23210520220845472 21/05/2022 masenu 0204047WL0025423 masenu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662219 MR ARIGELA MASENU STATE BANK OF INDIA(508548)
247 P Gannavaram AP-04-047-001-001/020297
() 		0204047000NRG23210520220845475 21/05/2022 Arigela srinu 0204047WL0025423 Arigela srinu 00415 SBIN0007524 987 987 Processed 05/06/2022 1968662418 MR ARIGELA SRINU STATE BANK OF INDIA(508548)
248 P Gannavaram AP-04-047-001-001/020297
() 		0204047000NRG23210520220845474 21/05/2022 nagamani 0204047WL0025423 nagamani 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662426 MRS ARIGELA PEDA NAGA MANI STATE BANK OF INDIA(508548)
249 P Gannavaram AP-04-047-001-001/020297
() 		0204047000NRG23210520220845473 21/05/2022 peda tatarao 0204047WL0025423 peda tatarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662385 MR ARIGELA PEDA TATA RAO STATE BANK OF INDIA(508548)
250 P Gannavaram AP-04-047-001-001/020301
() 		0204047000NRG23210520220845476 21/05/2022 kumari 0204047WL0025423 kumari 00415 SBIN0007524 987 987 Processed 05/06/2022 1968662455 MRS ARIGELA KUMARI STATE BANK OF INDIA(508548)
251 P Gannavaram AP-04-047-001-001/020306
() 		0204047000NRG23210520220845477 21/05/2022 Yedukondalu 0204047WL0025423 Yedukondalu 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662270 MR ARIGELA YEDUKONDALU STATE BANK OF INDIA(508548)
252 P Gannavaram AP-04-047-001-001/020307
() 		0204047000NRG23210520220845478 21/05/2022 achayya 0204047WL0025423 achayya 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662381 MR ARIGELA ACHIYYA STATE BANK OF INDIA(508548)
253 P Gannavaram AP-04-047-001-001/020307
() 		0204047000NRG23210520220845479 21/05/2022 sasirekha 0204047WL0025423 sasirekha 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662456 MRS ARIGELA SASIREKHA STATE BANK OF INDIA(508548)
254 P Gannavaram AP-04-047-001-001/020308
() 		0204047000NRG23210520220845481 21/05/2022 ravi 0204047WL0025423 ravi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662417 ARIGELA RAVI ICICI BANK LTD(508534)
255 P Gannavaram AP-04-047-001-001/020308
() 		0204047000NRG23210520220845480 21/05/2022 sampada rao 0204047WL0025423 sampada rao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662356 MR ARIGELA SAMPATHARAO STATE BANK OF INDIA(508548)
256 P Gannavaram AP-04-047-001-001/020309
() 		0204047000NRG23210520220845483 21/05/2022 lakshmi 0204047WL0025423 lakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662264 Arigela Lakshmi IDFC BANK LIMITED(608117)
257 P Gannavaram AP-04-047-001-001/020309
() 		0204047000NRG23210520220845482 21/05/2022 pullayya 0204047WL0025423 pullayya 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662457 MR ARIGELA PULLAYYA STATE BANK OF INDIA(508548)
258 P Gannavaram AP-04-047-001-001/020310
() 		0204047000NRG23210520220845484 21/05/2022 satyanarayana 0204047WL0025423 satyanarayana 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662374 MR CHEEKARAMILLI SATYANARAYANA STATE BANK OF INDIA(508548)
259 P Gannavaram AP-04-047-001-001/020311
() 		0204047000NRG23210520220845486 21/05/2022 Arigela arjunarao 0204047WL0025423 Arigela arjunarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662247 MR ARIGELA ARJUNUDU STATE BANK OF INDIA(508548)
260 P Gannavaram AP-04-047-001-001/020320
() 		0204047000NRG23210520220845488 21/05/2022 Anasuyamma 0204047WL0025423 Anasuyamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662227 CHEEKARAMILLI ANASUYA WO LAKSHMI NARAYAN STATE BANK OF INDIA(508548)
261 P Gannavaram AP-04-047-001-001/020320
() 		0204047000NRG23210520220845487 21/05/2022 Seekaramelli Lakshmi Narayana 0204047WL0025423 Seekaramelli Lakshmi Narayana 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662240 MR CHEEKARAMILLI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
262 P Gannavaram AP-04-047-001-001/020324
() 		0204047000NRG23210520220845489 21/05/2022 Anand 0204047WL0025423 Anand 00415 SBIN0007524 1233 1233 Processed 05/06/2022 1968662383 MR ARIGELA ANANDA RAO STATE BANK OF INDIA(508548)
263 P Gannavaram AP-04-047-001-001/020324
() 		0204047000NRG23210520220845490 21/05/2022 Malleswari 0204047WL0025423 Malleswari 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662476 AREGELA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 P Gannavaram AP-04-047-001-001/020327
() 		0204047000NRG23210520220845491 21/05/2022 Seegramelli Adamma 0204047WL0025423 Seegramelli Adamma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662467 MRS CHIKARAMILLI AADAMMA STATE BANK OF INDIA(508548)
265 P Gannavaram AP-04-047-001-001/020328
() 		0204047000NRG23210520220845492 21/05/2022 Raju 0204047WL0025423 Raju 00415 SBIN0007524 987 987 Processed 05/06/2022 1968662393 MR ARIGELA RAJU STATE BANK OF INDIA(508548)
266 P Gannavaram AP-04-047-001-001/020334
() 		0204047000NRG23210520220845206 21/05/2022 Lakshmi 0204047WL0025420 Lakshmi 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662318 MRS BANDI LAKSHMI STATE BANK OF INDIA(508548)
267 P Gannavaram AP-04-047-001-001/020336
() 		0204047000NRG23210520220845495 21/05/2022 Dhanalakshmi 0204047WL0025423 Dhanalakshmi 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662412 MRS MANUKONDA DHANALAKSHMI STATE BANK OF INDIA(508548)
268 P Gannavaram AP-04-047-001-001/020337
() 		0204047000NRG23210520220845496 21/05/2022 China Subbarao 0204047WL0025423 China Subbarao 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662380 MR ARIGELA CHINA SUBBA RAO STATE BANK OF INDIA(508548)
269 P Gannavaram AP-04-047-001-001/020337
() 		0204047000NRG23210520220845497 21/05/2022 Gowramma 0204047WL0025423 Gowramma 00415 SBIN0007524 1480 1480 Processed 05/06/2022 1968662397 MRS GOWRAMMA ARIGELA STATE BANK OF INDIA(508548)
270 P Gannavaram AP-04-047-001-001/020337
() 		0204047000NRG23210520220845498 21/05/2022 Srinu 0204047WL0025423 Srinu 00415 SBIN0007524 493 493 Processed 05/06/2022 1968662382 MR ARIGELA SRINU STATE BANK OF INDIA(508548)
271 P Gannavaram AP-04-047-001-001/030036
() 		0204047000NRG23210520220845207 21/05/2022 Maryratnam 0204047WL0025420 Maryratnam 00415 SBIN0007524 1464 1464 Processed 05/06/2022 1968662221 CHEKATLA MARY RATHNAM STATE BANK OF INDIA(508548)
272 P Gannavaram AP-04-047-001-001/030074
() 		0204047000NRG23210520220845208 21/05/2022 suvarnamma 0204047WL0025420 suvarnamma 00415 SBIN0007524 1708 1708 Processed 05/06/2022 1968662226 MR SUVARNAMMA VUTCHULA STATE BANK OF INDIA(508548)
SubTotal 322650 322650
273 P Gannavaram AP-04-047-011-009/070264
() 		0204047000NRG23200520220808194 21/05/2022 Lalitha 0204047WL0024822 Lalitha 00468 UBIN0800082 1481 1481 Processed 05/06/2022 1968661968 KOPPISETTI LALITHA UNION BANK OF INDIA(508500)
SubTotal 1481 1481
274 P Gannavaram AP-04-047-011-009/070284
() 		0204047000NRG23200520220808204 21/05/2022 Nagalakshmi 0204047WL0024822 Nagalakshmi 00468 UBIN0800112 1481 1481 Processed 05/06/2022 1968661969 MRS NAGALAKSHMI CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 1481 1481
275 P Gannavaram AP-04-047-001-001/010528
() 		0204047000NRG23210520220845197 21/05/2022 ramu 0204047WL0025420 ramu 00468 UBIN0807290 1464 1464 Processed 05/06/2022 1968661976 GADA RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 P Gannavaram AP-04-047-001-001/020311
() 		0204047000NRG23210520220845485 21/05/2022 lakshmi 0204047WL0025423 lakshmi 00468 UBIN0807290 1480 1480 Processed 05/06/2022 1968661974 ARIGELA LAKSHMI UNION BANK OF INDIA(508500)
277 P Gannavaram AP-04-047-007-005/020013
() 		0204047000NRG23210520220833550 21/05/2022 Satyanarayana 0204047WL0025235 Satyanarayana 00468 UBIN0807290 1236 1236 Processed 05/06/2022 1968661970 CHEEKARAMELLI SATYANARAYANA UNION BANK OF INDIA(508500)
278 P Gannavaram AP-04-047-007-005/030063
() 		0204047000NRG23210520220833553 21/05/2022 Verremma 0204047WL0025235 Verremma 00468 UBIN0807290 1483 1483 Processed 05/06/2022 1968661972 BALLA VEERAMMA UNION BANK OF INDIA(508500)
279 P Gannavaram AP-04-047-007-005/030084
() 		0204047000NRG23210520220833554 21/05/2022 Nagaratnam 0204047WL0025235 Nagaratnam 00468 UBIN0807290 1483 1483 Processed 05/06/2022 1968661971 NUKAPEYI NAGARATNAM UNION BANK OF INDIA(508500)
280 P Gannavaram AP-04-047-007-005/030084
() 		0204047000NRG23210520220833555 21/05/2022 Sandhya 0204047WL0025235 Sandhya 00468 UBIN0807290 1236 1236 Processed 05/06/2022 1968661975 NUKAPEYYI SANDYA UNION BANK OF INDIA(508500)
281 P Gannavaram AP-04-047-007-005/030085
() 		0204047000NRG23210520220833556 21/05/2022 Dhanalakshmi 0204047WL0025235 Dhanalakshmi 00468 UBIN0807290 1236 1236 Processed 05/06/2022 1968661973 CHIKARAMILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
282 P Gannavaram AP-04-047-007-005/030175
() 		0204047000NRG23210520220833557 21/05/2022 Mutyalamma 0204047WL0025235 Mutyalamma 00468 UBIN0807290 1483 1483 Rejected 05/06/2022 1968661977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11101 11101
283 P Gannavaram AP-04-047-011-009/070241
() 		0204047000NRG23200520220808187 21/05/2022 Leelakumari 0204047WL0024822 Leelakumari 00468 UBIN0808067 1481 1481 Processed 05/06/2022 1968661978 MOKA LEELA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1481 1481
284 P Gannavaram AP-04-047-010-008/010060
() 		0204047000NRG23200520220811163 21/05/2022 Lakshmi Durga 0204047WL0024864 Lakshmi Durga 00468 UBIN0808571 222 222 Processed 05/06/2022 1968662170 VADALI LAKSHMI DURGA UNION BANK OF INDIA(508500)
285 P Gannavaram AP-04-047-010-008/010062
() 		0204047000NRG23200520220811167 21/05/2022 Manga Gowramma 0204047WL0024864 Manga Gowramma 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968662039 VADALI MANGA GOWRAMMA UNION BANK OF INDIA(508500)
286 P Gannavaram AP-04-047-010-008/010075
() 		0204047000NRG23200520220811171 21/05/2022 Satyanarayana 0204047WL0024864 Satyanarayana 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968662171 YALAMANCHILI SATYANARAYANA UNION BANK OF INDIA(508500)
287 P Gannavaram AP-04-047-010-008/010081
() 		0204047000NRG23200520220811178 21/05/2022 Varalakshmi 0204047WL0024864 Varalakshmi 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968662177 KOTA VARALAKSHMI UNION BANK OF INDIA(508500)
288 P Gannavaram AP-04-047-010-008/010243
() 		0204047000NRG23200520220811221 21/05/2022 Satyanarayana 0204047WL0024864 Satyanarayana 00468 UBIN0808571 1330 1330 Processed 05/06/2022 1968662015 SAKUNALA SATYA NARAYANA UNION BANK OF INDIA(508500)
289 P Gannavaram AP-04-047-010-008/010265
() 		0204047000NRG23200520220811223 21/05/2022 Kesavarao 0204047WL0024864 Kesavarao 00468 UBIN0808571 1330 1330 Processed 05/06/2022 1968661987 PAMARTHI KESAVARAO UNION BANK OF INDIA(508500)
290 P Gannavaram AP-04-047-010-008/010270
() 		0204047000NRG23200520220811224 21/05/2022 Veerabhadrarao 0204047WL0024864 Veerabhadrarao 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968662025 CHILLARA VEERABHADRA RAO UNION BANK OF INDIA(508500)
291 P Gannavaram AP-04-047-010-008/010282
() 		0204047000NRG23200520220811225 21/05/2022 Nageswarao 0204047WL0024864 Nageswarao 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968661989 THUTARAPU KANAKA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 P Gannavaram AP-04-047-010-008/010283
() 		0204047000NRG23200520220811226 21/05/2022 Yedukondalu 0204047WL0024864 Yedukondalu 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968662044 CHILLARI YEDUKONDALU UNION BANK OF INDIA(508500)
293 P Gannavaram AP-04-047-010-008/010288
() 		0204047000NRG23200520220811227 21/05/2022 Durga Prasad 0204047WL0024864 Durga Prasad 00468 UBIN0808571 665 665 Processed 05/06/2022 1968662214 MR KALIGINEEDI DURGA PRASAD STATE BANK OF INDIA(508548)
294 P Gannavaram AP-04-047-010-008/010306
() 		0204047000NRG23200520220811229 21/05/2022 Venkatarao 0204047WL0024864 Venkatarao 00468 UBIN0808571 1330 1330 Processed 05/06/2022 1968661999 THUTARAPU VENKATA RAO UNION BANK OF INDIA(508500)
295 P Gannavaram AP-04-047-010-008/010323
() 		0204047000NRG23200520220811230 21/05/2022 Tavitiki Sravani 0204047WL0024864 Tavitiki Sravani 00468 UBIN0808571 1330 1330 Processed 05/06/2022 1968662178 TAVITIKI SRAVANI UNION BANK OF INDIA(508500)
296 P Gannavaram AP-04-047-010-008/030013
() 		0204047000NRG23200520220811232 21/05/2022 Peddiraju 0204047WL0024864 Peddiraju 00468 UBIN0808571 1109 1109 Processed 05/06/2022 1968662201 KOTA PEDDIRAJU UNION BANK OF INDIA(508500)
297 P Gannavaram AP-04-047-010-008/060029
() 		0204047000NRG23200520220811234 21/05/2022 Chandrakala 0204047WL0024864 Chandrakala 00468 UBIN0808571 1330 1330 Processed 05/06/2022 1968662081 DOMMETI CHANDRA KALA UNION BANK OF INDIA(508500)
298 P Gannavaram AP-04-047-011-009/010001
() 		0204047000NRG23200520220808089 21/05/2022 Naga Malleswari 0204047WL0024822 Naga Malleswari 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662019 MS KUDUPUDI NAGAMALLESWARI STATE BANK OF INDIA(508548)
299 P Gannavaram AP-04-047-011-009/010007
() 		0204047000NRG23200520220808090 21/05/2022 Vara Lakshmi 0204047WL0024822 Vara Lakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662122 CHITTURI VARA LAKSHMI UNION BANK OF INDIA(508500)
300 P Gannavaram AP-04-047-011-009/010024
() 		0204047000NRG23210520220834889 21/05/2022 Bhagyavati 0204047WL0025269 Bhagyavati 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968661980 NELAPUDI BHAGYA LAXMI UNION BANK OF INDIA(508500)
301 P Gannavaram AP-04-047-011-009/010025
() 		0204047000NRG23210520220834890 21/05/2022 Durga 0204047WL0025269 Durga 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968662028 NELAPUDI DURGA UNION BANK OF INDIA(508500)
302 P Gannavaram AP-04-047-011-009/010026
() 		0204047000NRG23210520220834891 21/05/2022 Trimurthulu 0204047WL0025269 Trimurthulu 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968661985 KOKKIRI TRIMURTHULU UNION BANK OF INDIA(508500)
303 P Gannavaram AP-04-047-011-009/010027
() 		0204047000NRG23210520220834892 21/05/2022 Srinivasu 0204047WL0025269 Srinivasu 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968662032 KUSUME SRINIVAS UNION BANK OF INDIA(508500)
304 P Gannavaram AP-04-047-011-009/010031
() 		0204047000NRG23210520220834893 21/05/2022 Mangadevi 0204047WL0025269 Mangadevi 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968662088 KADALI MANGA DEVI UNION BANK OF INDIA(508500)
305 P Gannavaram AP-04-047-011-009/010039
() 		0204047000NRG23210520220834894 21/05/2022 Arjamma 0204047WL0025269 Arjamma 00468 UBIN0808571 1259 1259 Processed 05/06/2022 1968662082 DIGUMARTHI ARJAMMA UNION BANK OF INDIA(508500)
306 P Gannavaram AP-04-047-011-009/010090
() 		0204047000NRG23210520220834895 21/05/2022 Venkayamma 0204047WL0025269 Venkayamma 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968661979 KUSUME VENKAMMA UNION BANK OF INDIA(508500)
307 P Gannavaram AP-04-047-011-009/010128
() 		0204047000NRG23210520220834896 21/05/2022 Satyavathi 0204047WL0025269 Satyavathi 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968662021 DIGUMARTHI SATYAVATHI UNION BANK OF INDIA(508500)
308 P Gannavaram AP-04-047-011-009/010137
() 		0204047000NRG23210520220834899 21/05/2022 Peda Satyavathi 0204047WL0025269 Peda Satyavathi 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968662038 DIGUMARTHI SATYAVATHI UNION BANK OF INDIA(508500)
309 P Gannavaram AP-04-047-011-009/010138
() 		0204047000NRG23210520220834900 21/05/2022 Suryakantam 0204047WL0025269 Suryakantam 00468 UBIN0808571 503 503 Processed 05/06/2022 1968662001 PATI SURYAKANTHAM UNION BANK OF INDIA(508500)
310 P Gannavaram AP-04-047-011-009/010161
() 		0204047000NRG23210520220834902 21/05/2022 Satyanarayana 0204047WL0025269 Satyanarayana 00468 UBIN0808571 1510 1510 Processed 05/06/2022 1968662165 KUSUMA SATYANARAYANA UNION BANK OF INDIA(508500)
311 P Gannavaram AP-04-047-011-009/010175
() 		0204047000NRG23210520220834903 21/05/2022 Satyavati 0204047WL0025269 Satyavati 00468 UBIN0808571 1007 1007 Processed 05/06/2022 1968662009 KUDUPUDI SATYAVATHI UNION BANK OF INDIA(508500)
312 P Gannavaram AP-04-047-011-009/010252
() 		0204047000NRG23210520220834904 21/05/2022 Dhigumarthi Durga Bhavani 0204047WL0025269 Dhigumarthi Durga Bhavani 00468 UBIN0808571 1259 1259 Processed 05/06/2022 1968662144 DIGUMARTHI DURGA BHAVANI UNION BANK OF INDIA(508500)
313 P Gannavaram AP-04-047-011-009/010260
() 		0204047000NRG23210520220834905 21/05/2022 Rani 0204047WL0025269 Rani 00468 UBIN0808571 1259 1259 Processed 05/06/2022 1968662180 KUSUME RANI UNION BANK OF INDIA(508500)
314 P Gannavaram AP-04-047-011-009/010316
() 		0204047000NRG23210520220834907 21/05/2022 Durga Talli 0204047WL0025269 Durga Talli 00468 UBIN0808571 1259 1259 Processed 05/06/2022 1968662208 KOKKIRI DURGA TALLI UNION BANK OF INDIA(508500)
315 P Gannavaram AP-04-047-011-009/010351
() 		0204047000NRG23210520220834908 21/05/2022 Nirmala Kumari 0204047WL0025269 Nirmala Kumari 00468 UBIN0808571 1259 1259 Processed 05/06/2022 1968662206 NELAPUDI NIRMALAKUMARI UNION BANK OF INDIA(508500)
316 P Gannavaram AP-04-047-011-009/020142
() 		0204047000NRG23200520220823814 21/05/2022 Satya Durga 0204047WL0025047 Satya Durga 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662211 NELAPUDI SATYA DURGA UNION BANK OF INDIA(508500)
317 P Gannavaram AP-04-047-011-009/030002
() 		0204047000NRG23200520220823815 21/05/2022 Durga 0204047WL0025047 Durga 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662062 B DURGA UNION BANK OF INDIA(508500)
318 P Gannavaram AP-04-047-011-009/030002
() 		0204047000NRG23200520220823816 21/05/2022 Lakshmi 0204047WL0025047 Lakshmi 00468 UBIN0808571 738 738 Processed 05/06/2022 1968661995 BANDI LAKSHMI UNION BANK OF INDIA(508500)
319 P Gannavaram AP-04-047-011-009/030013
() 		0204047000NRG23200520220823818 21/05/2022 Mangadevi 0204047WL0025047 Mangadevi 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662197 MORAMPUDI MANGADEVI UNION BANK OF INDIA(508500)
320 P Gannavaram AP-04-047-011-009/030013
() 		0204047000NRG23200520220823817 21/05/2022 Yedukondalu 0204047WL0025047 Yedukondalu 00468 UBIN0808571 738 738 Processed 05/06/2022 1968661990 MORAPUDI YEDUKONDALU UNION BANK OF INDIA(508500)
321 P Gannavaram AP-04-047-011-009/030014
() 		0204047000NRG23200520220823819 21/05/2022 Adilakshmi 0204047WL0025047 Adilakshmi 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662200 DANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
322 P Gannavaram AP-04-047-011-009/030016
() 		0204047000NRG23200520220823820 21/05/2022 Mahalakshmi 0204047WL0025047 Mahalakshmi 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662199 MORAMPUDI MAHA LAKSHMI UNION BANK OF INDIA(508500)
323 P Gannavaram AP-04-047-011-009/030019
() 		0204047000NRG23200520220823822 21/05/2022 Nagamani 0204047WL0025047 Nagamani 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662196 MORAMPUDI NAGAMANI UNION BANK OF INDIA(508500)
324 P Gannavaram AP-04-047-011-009/030019
() 		0204047000NRG23200520220823821 21/05/2022 Nageswararao 0204047WL0025047 Nageswararao 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662053 M NAGESWARA RAO UNION BANK OF INDIA(508500)
325 P Gannavaram AP-04-047-011-009/030020
() 		0204047000NRG23200520220823823 21/05/2022 Puspavati 0204047WL0025047 Puspavati 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662085 MORAMPUDI PUSHPAVATHI UNION BANK OF INDIA(508500)
326 P Gannavaram AP-04-047-011-009/030021
() 		0204047000NRG23200520220823824 21/05/2022 Kanakadurga 0204047WL0025047 Kanakadurga 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662006 MORAMPUDI KANAKADURGA UNION BANK OF INDIA(508500)
327 P Gannavaram AP-04-047-011-009/030034
() 		0204047000NRG23200520220823825 21/05/2022 Nagaratnakumari 0204047WL0025047 Nagaratnakumari 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662141 MATTAPARTHI NAGA RATNA KUMARI UNION BANK OF INDIA(508500)
328 P Gannavaram AP-04-047-011-009/030035
() 		0204047000NRG23200520220823826 21/05/2022 Lakshmi 0204047WL0025047 Lakshmi 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662013 MATTAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
329 P Gannavaram AP-04-047-011-009/030037
() 		0204047000NRG23200520220823828 21/05/2022 Hymavati 0204047WL0025047 Hymavati 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662012 P PREMALATHA UNION BANK OF INDIA(508500)
330 P Gannavaram AP-04-047-011-009/030038
() 		0204047000NRG23200520220823830 21/05/2022 Mahalakshmi 0204047WL0025047 Mahalakshmi 00468 UBIN0808571 738 738 Processed 05/06/2022 1968662190 MATTAPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
331 P Gannavaram AP-04-047-011-009/030038
() 		0204047000NRG23200520220823829 21/05/2022 Subramanyam 0204047WL0025047 Subramanyam 00468 UBIN0808571 492 492 Processed 05/06/2022 1968661984 MATTAPARTHI SUBRAHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 P Gannavaram AP-04-047-011-009/030040
() 		0204047000NRG23200520220823834 21/05/2022 Ramalakshmi 0204047WL0025051 Ramalakshmi 00468 UBIN0808571 499 499 Processed 05/06/2022 1968662069 KUDIPUDI RAMA LAKSHMI UNION BANK OF INDIA(508500)
333 P Gannavaram AP-04-047-011-009/030046
() 		0204047000NRG23200520220823835 21/05/2022 Satyaveni 0204047WL0025051 Satyaveni 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662031 P SATYAVANI UNION BANK OF INDIA(508500)
334 P Gannavaram AP-04-047-011-009/030051
() 		0204047000NRG23200520220823836 21/05/2022 Chandrakala 0204047WL0025051 Chandrakala 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662099 CHINTHAPALLI PUSHPA VENKATA RAMANA CHAND UNION BANK OF INDIA(508500)
335 P Gannavaram AP-04-047-011-009/030062
() 		0204047000NRG23200520220823838 21/05/2022 Satyavati 0204047WL0025051 Satyavati 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662128 VASAMSETTI SATYAVATI UNION BANK OF INDIA(508500)
336 P Gannavaram AP-04-047-011-009/030067
() 		0204047000NRG23200520220823840 21/05/2022 Dhanalakshmi 0204047WL0025051 Dhanalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662142 MATTAPARTHI DHANA LAKSHMI UNION BANK OF INDIA(508500)
337 P Gannavaram AP-04-047-011-009/030067
() 		0204047000NRG23200520220823839 21/05/2022 Krishna 0204047WL0025051 Krishna 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662059 MATTAPARTHI KRISHNA UNION BANK OF INDIA(508500)
338 P Gannavaram AP-04-047-011-009/030073
() 		0204047000NRG23200520220823841 21/05/2022 Mutyavani 0204047WL0025051 Mutyavani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662072 DANGETI MUTYA VANI UNION BANK OF INDIA(508500)
339 P Gannavaram AP-04-047-011-009/030081
() 		0204047000NRG23200520220823842 21/05/2022 Bhagyavati 0204047WL0025051 Bhagyavati 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662091 GUTTULA BHAGYAVATHI UNION BANK OF INDIA(508500)
340 P Gannavaram AP-04-047-011-009/030084
() 		0204047000NRG23200520220823843 21/05/2022 Krishnamurthy 0204047WL0025051 Krishnamurthy 00468 UBIN0808571 499 499 Processed 05/06/2022 1968662000 MATTAPARTHI KRISHNA MURTY UNION BANK OF INDIA(508500)
341 P Gannavaram AP-04-047-011-009/030084
() 		0204047000NRG23200520220823844 21/05/2022 Mahalakshmi 0204047WL0025051 Mahalakshmi 00468 UBIN0808571 748 748 Processed 05/06/2022 1968661998 MATTAPARTI MAHA LAKSHMI UNION BANK OF INDIA(508500)
342 P Gannavaram AP-04-047-011-009/030085
() 		0204047000NRG23200520220823845 21/05/2022 Puspavati 0204047WL0025051 Puspavati 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662020 MATTAPARTHI PUSHPAVATHI UNION BANK OF INDIA(508500)
343 P Gannavaram AP-04-047-011-009/030092
() 		0204047000NRG23200520220823847 21/05/2022 Puspavati 0204047WL0025051 Puspavati 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662202 DUNABOYINA PUSHPAVATI UNION BANK OF INDIA(508500)
344 P Gannavaram AP-04-047-011-009/030097
() 		0204047000NRG23200520220823848 21/05/2022 Sumati 0204047WL0025051 Sumati 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662029 PECHETTI SUMATHI UNION BANK OF INDIA(508500)
345 P Gannavaram AP-04-047-011-009/030103
() 		0204047000NRG23200520220823849 21/05/2022 Lakshmi 0204047WL0025051 Lakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662055 ILLA LAKSHMI UNION BANK OF INDIA(508500)
346 P Gannavaram AP-04-047-011-009/030109
() 		0204047000NRG23200520220823850 21/05/2022 Padmavati 0204047WL0025051 Padmavati 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662095 MATTAPARTHI PADMAVATI UNION BANK OF INDIA(508500)
347 P Gannavaram AP-04-047-011-009/030113
() 		0204047000NRG23200520220823851 21/05/2022 Pallalamma 0204047WL0025051 Pallalamma 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662036 PITANI PALLALAMMA UNION BANK OF INDIA(508500)
348 P Gannavaram AP-04-047-011-009/030116
() 		0204047000NRG23200520220823853 21/05/2022 Adilakshmi 0204047WL0025051 Adilakshmi 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662096 MORAMPUDI ADILAKSHMI UNION BANK OF INDIA(508500)
349 P Gannavaram AP-04-047-011-009/030116
() 		0204047000NRG23200520220823852 21/05/2022 Satyanarayana 0204047WL0025051 Satyanarayana 00468 UBIN0808571 249 249 Processed 05/06/2022 1968661997 MORAMPUDI SATYANARYANA UNION BANK OF INDIA(508500)
350 P Gannavaram AP-04-047-011-009/030117
() 		0204047000NRG23200520220823854 21/05/2022 Veeraswamy 0204047WL0025051 Veeraswamy 00468 UBIN0808571 998 998 Processed 05/06/2022 1968661982 MOKA VEERA SWAMI UNION BANK OF INDIA(508500)
351 P Gannavaram AP-04-047-011-009/030129
() 		0204047000NRG23200520220823855 21/05/2022 Nagamani 0204047WL0025051 Nagamani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662155 MATTAPARTHI NAGAMANI UNION BANK OF INDIA(508500)
352 P Gannavaram AP-04-047-011-009/030130
() 		0204047000NRG23200520220823856 21/05/2022 Nagamani 0204047WL0025051 Nagamani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662063 GOVVALA NAGA MANI UNION BANK OF INDIA(508500)
353 P Gannavaram AP-04-047-011-009/030133
() 		0204047000NRG23200520220823857 21/05/2022 Venkatalakshmi 0204047WL0025051 Venkatalakshmi 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662041 DONABOYINA VENKATA LAXMI UNION BANK OF INDIA(508500)
354 P Gannavaram AP-04-047-011-009/030138
() 		0204047000NRG23200520220823858 21/05/2022 Nagalakshmi 0204047WL0025051 Nagalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662035 DANGETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
355 P Gannavaram AP-04-047-011-009/030139
() 		0204047000NRG23200520220823859 21/05/2022 Rajamani 0204047WL0025051 Rajamani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662169 MORAMPUDI RAJAMANI UNION BANK OF INDIA(508500)
356 P Gannavaram AP-04-047-011-009/030143
() 		0204047000NRG23200520220823860 21/05/2022 Varalakshmi 0204047WL0025051 Varalakshmi 00468 UBIN0808571 249 249 Processed 05/06/2022 1968662138 PITHANI VARALAKSHMI UNION BANK OF INDIA(508500)
357 P Gannavaram AP-04-047-011-009/030148
() 		0204047000NRG23200520220823862 21/05/2022 Srilakshmi 0204047WL0025051 Srilakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662054 DOMMETI SRILAKSHMI UNION BANK OF INDIA(508500)
358 P Gannavaram AP-04-047-011-009/030149
() 		0204047000NRG23200520220823863 21/05/2022 Nagaratnam 0204047WL0025051 Nagaratnam 00468 UBIN0808571 998 998 Processed 05/06/2022 1968661993 KUDIPUDI NAGA RATNAM UNION BANK OF INDIA(508500)
359 P Gannavaram AP-04-047-011-009/030152
() 		0204047000NRG23200520220823864 21/05/2022 satyanarayana 0204047WL0025051 satyanarayana 00468 UBIN0808571 499 499 Processed 05/06/2022 1968661986 MAMIDISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
360 P Gannavaram AP-04-047-011-009/030153
() 		0204047000NRG23200520220823865 21/05/2022 durga 0204047WL0025051 durga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662167 KUNCHE KANAKA DURGA UNION BANK OF INDIA(508500)
361 P Gannavaram AP-04-047-011-009/030154
() 		0204047000NRG23200520220823866 21/05/2022 sakkubai 0204047WL0025051 sakkubai 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662008 NAGABATTULA SAKKUBAI UNION BANK OF INDIA(508500)
362 P Gannavaram AP-04-047-011-009/030155
() 		0204047000NRG23200520220823867 21/05/2022 mangadevi 0204047WL0025051 mangadevi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662002 MANGADEVI MAMIDISETTI IDBI BANK(607095)
363 P Gannavaram AP-04-047-011-009/030156
() 		0204047000NRG23200520220823868 21/05/2022 satyaveni 0204047WL0025051 satyaveni 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662092 MAMIDISETTI SATYA VENI UNION BANK OF INDIA(508500)
364 P Gannavaram AP-04-047-011-009/030157
() 		0204047000NRG23200520220823869 21/05/2022 lakshmi durga 0204047WL0025051 lakshmi durga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662049 MRS LAKSHMI DURGA KANDREGULA STATE BANK OF INDIA(508548)
365 P Gannavaram AP-04-047-011-009/030158
() 		0204047000NRG23200520220823870 21/05/2022 chandrakantam 0204047WL0025051 chandrakantam 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662093 MAMIDISETTI CHANDRAKANTHAM UNION BANK OF INDIA(508500)
366 P Gannavaram AP-04-047-011-009/030159
() 		0204047000NRG23200520220823871 21/05/2022 lakshmikantam 0204047WL0025051 lakshmikantam 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662073 KANDREGULA LAKSHMIKANTAM UNION BANK OF INDIA(508500)
367 P Gannavaram AP-04-047-011-009/030163
() 		0204047000NRG23200520220823872 21/05/2022 lakshmi 0204047WL0025051 lakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662068 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
368 P Gannavaram AP-04-047-011-009/030164
() 		0204047000NRG23200520220823873 21/05/2022 nagaveni 0204047WL0025051 nagaveni 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662007 BOKKA NAGAMANI UNION BANK OF INDIA(508500)
369 P Gannavaram AP-04-047-011-009/030167
() 		0204047000NRG23200520220823874 21/05/2022 verramma 0204047WL0025051 verramma 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662123 NAKKA YERRAMMA UNION BANK OF INDIA(508500)
370 P Gannavaram AP-04-047-011-009/030175
() 		0204047000NRG23200520220823875 21/05/2022 kanaka mahalakshmi 0204047WL0025051 kanaka mahalakshmi 00468 UBIN0808571 499 499 Processed 05/06/2022 1968662052 MAMIDISETTI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
371 P Gannavaram AP-04-047-011-009/030179
() 		0204047000NRG23200520220823876 21/05/2022 lakshmi 0204047WL0025051 lakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662195 MORAMPUDI LAKSHMI UNION BANK OF INDIA(508500)
372 P Gannavaram AP-04-047-011-009/030181
() 		0204047000NRG23200520220823877 21/05/2022 dhanalakshmi 0204047WL0025051 dhanalakshmi 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662067 DOMMETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
373 P Gannavaram AP-04-047-011-009/030182
() 		0204047000NRG23200520220823878 21/05/2022 ramakrishna 0204047WL0025051 ramakrishna 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662112 MATTAPARTI RAMA KRISHNA UNION BANK OF INDIA(508500)
374 P Gannavaram AP-04-047-011-009/030183
() 		0204047000NRG23200520220823879 21/05/2022 amaravati 0204047WL0025051 amaravati 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662045 KETA AMARAVATHI UNION BANK OF INDIA(508500)
375 P Gannavaram AP-04-047-011-009/030184
() 		0204047000NRG23200520220823880 21/05/2022 anandarao 0204047WL0025051 anandarao 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662087 VASAMSETTI ANANDA RAO UNION BANK OF INDIA(508500)
376 P Gannavaram AP-04-047-011-009/030186
() 		0204047000NRG23200520220823882 21/05/2022 durga bhavani 0204047WL0025051 durga bhavani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662158 GUTHULA DURGA BHAVANI UNION BANK OF INDIA(508500)
377 P Gannavaram AP-04-047-011-009/030186
() 		0204047000NRG23200520220823881 21/05/2022 venkatalakshmi 0204047WL0025051 venkatalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662056 DOMMETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
378 P Gannavaram AP-04-047-011-009/030187
() 		0204047000NRG23200520220823883 21/05/2022 bhulakshmi 0204047WL0025051 bhulakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662108 NAKKA BHU LAKSHMI UNION BANK OF INDIA(508500)
379 P Gannavaram AP-04-047-011-009/030192
() 		0204047000NRG23200520220823884 21/05/2022 Ananthalakshmi 0204047WL0025051 Ananthalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662140 ANANTA LAKSHMI PITHANI IDBI BANK(607095)
380 P Gannavaram AP-04-047-011-009/030193
() 		0204047000NRG23200520220823885 21/05/2022 Lakshmi 0204047WL0025051 Lakshmi 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662134 MATTAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
381 P Gannavaram AP-04-047-011-009/030195
() 		0204047000NRG23200520220823886 21/05/2022 Hymavathi 0204047WL0025051 Hymavathi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662071 BOKKA HYMAVATHI UNION BANK OF INDIA(508500)
382 P Gannavaram AP-04-047-011-009/030197
() 		0204047000NRG23200520220823888 21/05/2022 Nagamani 0204047WL0025051 Nagamani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662139 MRS MATTAPARTHI NAGA MANI STATE BANK OF INDIA(508548)
383 P Gannavaram AP-04-047-011-009/030199
() 		0204047000NRG23200520220823889 21/05/2022 Venkatalakshmi 0204047WL0025051 Venkatalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968661994 DANGETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
384 P Gannavaram AP-04-047-011-009/030203
() 		0204047000NRG23200520220823890 21/05/2022 Mahalakshmi 0204047WL0025051 Mahalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662050 VITHANALA MAHALAKSHMI UNION BANK OF INDIA(508500)
385 P Gannavaram AP-04-047-011-009/030204
() 		0204047000NRG23200520220823891 21/05/2022 Nagalaskhmi 0204047WL0025051 Nagalaskhmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662097 MAMIDISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
386 P Gannavaram AP-04-047-011-009/030206
() 		0204047000NRG23200520220823893 21/05/2022 Punyavathi 0204047WL0025051 Punyavathi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662116 DOMMETI PUNYAVATHI UNION BANK OF INDIA(508500)
387 P Gannavaram AP-04-047-011-009/030206
() 		0204047000NRG23200520220823892 21/05/2022 Yesubabu 0204047WL0025051 Yesubabu 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662209 DOMMETI YESU BABU UNION BANK OF INDIA(508500)
388 P Gannavaram AP-04-047-011-009/030208
() 		0204047000NRG23200520220823894 21/05/2022 Nagamani 0204047WL0025051 Nagamani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662193 VAASAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
389 P Gannavaram AP-04-047-011-009/030209
() 		0204047000NRG23200520220823895 21/05/2022 Durga 0204047WL0025051 Durga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662089 LUTUKURTHI DURGA UNION BANK OF INDIA(508500)
390 P Gannavaram AP-04-047-011-009/030210
() 		0204047000NRG23200520220823896 21/05/2022 Manga 0204047WL0025051 Manga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662090 YARLAGADDA MANGA UNION BANK OF INDIA(508500)
391 P Gannavaram AP-04-047-011-009/030213
() 		0204047000NRG23200520220823897 21/05/2022 Lakshmi Narasamma 0204047WL0025051 Lakshmi Narasamma 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662066 GUTHULA LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
392 P Gannavaram AP-04-047-011-009/030215
() 		0204047000NRG23200520220823898 21/05/2022 Suryakumari 0204047WL0025051 Suryakumari 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662070 KOPPISETTI SURYA KUMARI UNION BANK OF INDIA(508500)
393 P Gannavaram AP-04-047-011-009/030216
() 		0204047000NRG23200520220823899 21/05/2022 Bhanukumari 0204047WL0025051 Bhanukumari 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662033 KUDUPUDI BHANUKUMARI UNION BANK OF INDIA(508500)
394 P Gannavaram AP-04-047-011-009/030219
() 		0204047000NRG23200520220823900 21/05/2022 Nagaratnam 0204047WL0025051 Nagaratnam 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662047 BOKKA NAGA RATNAM UNION BANK OF INDIA(508500)
395 P Gannavaram AP-04-047-011-009/030221
() 		0204047000NRG23200520220823901 21/05/2022 Durga Bhavani 0204047WL0025051 Durga Bhavani 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662042 BIRISETTI DURGABHAVANI UNION BANK OF INDIA(508500)
396 P Gannavaram AP-04-047-011-009/030224
() 		0204047000NRG23200520220823902 21/05/2022 Manga 0204047WL0025051 Manga 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662119 DOMMETI MANGA UNION BANK OF INDIA(508500)
397 P Gannavaram AP-04-047-011-009/030225
() 		0204047000NRG23200520220823903 21/05/2022 Krishnaveni 0204047WL0025051 Krishnaveni 00468 UBIN0808571 998 998 Processed 05/06/2022 1968661992 GUTHULA KRISHNA VENI UNION BANK OF INDIA(508500)
398 P Gannavaram AP-04-047-011-009/030229
() 		0204047000NRG23200520220823905 21/05/2022 Kanakadurga 0204047WL0025051 Kanakadurga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662065 MAMIDISETTI KANAKA DURGA UNION BANK OF INDIA(508500)
399 P Gannavaram AP-04-047-011-009/030232
() 		0204047000NRG23200520220823907 21/05/2022 Bokka Lakshmi Prasanna 0204047WL0025051 Bokka Lakshmi Prasanna 00468 UBIN0808571 249 249 Processed 05/06/2022 1968662064 BOKKA LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
400 P Gannavaram AP-04-047-011-009/030233
() 		0204047000NRG23200520220823908 21/05/2022 Adhinarayana 0204047WL0025051 Adhinarayana 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662130 BOKKA ADINARAYANA UNION BANK OF INDIA(508500)
401 P Gannavaram AP-04-047-011-009/030235
() 		0204047000NRG23200520220823909 21/05/2022 Kandregula Venkatalakshmi 0204047WL0025051 Kandregula Venkatalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662133 KANDREGULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
402 P Gannavaram AP-04-047-011-009/030236
() 		0204047000NRG23200520220823910 21/05/2022 Leela Venkata Nagalakshmi 0204047WL0025051 Leela Venkata Nagalakshmi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662057 KANDREGULA LEELA VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
403 P Gannavaram AP-04-047-011-009/030238
() 		0204047000NRG23200520220823911 21/05/2022 Satyavathi 0204047WL0025051 Satyavathi 00468 UBIN0808571 499 499 Processed 05/06/2022 1968662094 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
404 P Gannavaram AP-04-047-011-009/030242
() 		0204047000NRG23200520220823912 21/05/2022 Parvathi 0204047WL0025051 Parvathi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662189 MATTAPARTHI PRAVATHI UNION BANK OF INDIA(508500)
405 P Gannavaram AP-04-047-011-009/030243
() 		0204047000NRG23200520220823913 21/05/2022 Kandiboyina Hemalatha 0204047WL0025051 Kandiboyina Hemalatha 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662004 KONDIBOYINA HEMALATHA UNION BANK OF INDIA(508500)
406 P Gannavaram AP-04-047-011-009/030245
() 		0204047000NRG23200520220823914 21/05/2022 Vasamsetti Parvathi 0204047WL0025051 Vasamsetti Parvathi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662186 VASAMSETTI PARVATHI UNION BANK OF INDIA(508500)
407 P Gannavaram AP-04-047-011-009/030246
() 		0204047000NRG23200520220823915 21/05/2022 Venkateswararao 0204047WL0025051 Venkateswararao 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662176 KOPPISETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
408 P Gannavaram AP-04-047-011-009/030255
() 		0204047000NRG23200520220823917 21/05/2022 Purna Sirisha 0204047WL0025051 Purna Sirisha 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662011 KATTA PURNA SIRISHA UNION BANK OF INDIA(508500)
409 P Gannavaram AP-04-047-011-009/030256
() 		0204047000NRG23200520220823918 21/05/2022 Venkata Padmavathi 0204047WL0025051 Venkata Padmavathi 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662161 MORAMPUDI VENKATA PADMAVATHI UNION BANK OF INDIA(508500)
410 P Gannavaram AP-04-047-011-009/030259
() 		0204047000NRG23200520220823919 21/05/2022 Srinivas 0204047WL0025051 Srinivas 00468 UBIN0808571 499 499 Processed 05/06/2022 1968662131 MR SRINIVAS BOKKA STATE BANK OF INDIA(508548)
411 P Gannavaram AP-04-047-011-009/030262
() 		0204047000NRG23200520220823920 21/05/2022 Naga Rajeswari Devi 0204047WL0025051 Naga Rajeswari Devi 00468 UBIN0808571 748 748 Processed 05/06/2022 1968662137 MATTAPRTHI NAGA RAJESWARI UNION BANK OF INDIA(508500)
412 P Gannavaram AP-04-047-011-009/030265
() 		0204047000NRG23200520220823921 21/05/2022 Durga 0204047WL0025051 Durga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662213 THAVITIKI DURGA UNION BANK OF INDIA(508500)
413 P Gannavaram AP-04-047-011-009/030273
() 		0204047000NRG23200520220823922 21/05/2022 Kumari Durga 0204047WL0025051 Kumari Durga 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662104 VASAMSETTI KUMARI DURGA UNION BANK OF INDIA(508500)
414 P Gannavaram AP-04-047-011-009/030274
() 		0204047000NRG23200520220823923 21/05/2022 Venkateswarao 0204047WL0025051 Venkateswarao 00468 UBIN0808571 998 998 Processed 05/06/2022 1968662105 MATTAPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
415 P Gannavaram AP-04-047-011-009/040071
() 		0204047000NRG23210520220834945 21/05/2022 Ratnakumari 0204047WL0025269 Ratnakumari 00468 UBIN0808571 1259 1259 Processed 05/06/2022 1968662027 Y RATNA KUMARI UNION BANK OF INDIA(508500)
416 P Gannavaram AP-04-047-011-009/070002
() 		0204047000NRG23200520220808092 21/05/2022 Satyanarayanamma 0204047WL0024822 Satyanarayanamma 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662014 Mrs PECHETTI SATYANARAYANAMMA TELANGANA GRAMEENA BANK(607195)
417 P Gannavaram AP-04-047-011-009/070003
() 		0204047000NRG23200520220808093 21/05/2022 Nagaveni 0204047WL0024822 Nagaveni 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662083 PECHHETTI NAGA VENI UNION BANK OF INDIA(508500)
418 P Gannavaram AP-04-047-011-009/070004
() 		0204047000NRG23200520220808094 21/05/2022 Sesharatnam 0204047WL0024822 Sesharatnam 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662110 PECHETTI SESHA RATNAM UNION BANK OF INDIA(508500)
419 P Gannavaram AP-04-047-011-009/070006
() 		0204047000NRG23200520220808095 21/05/2022 Durga 0204047WL0024822 Durga 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662153 PECHETTI DURGA UNION BANK OF INDIA(508500)
420 P Gannavaram AP-04-047-011-009/070008
() 		0204047000NRG23200520220808096 21/05/2022 Koppisetti Durgamma 0204047WL0024822 Koppisetti Durgamma 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662147 KOPPISETTI KANAKADURGAMMA UNION BANK OF INDIA(508500)
421 P Gannavaram AP-04-047-011-009/070010
() 		0204047000NRG23200520220808098 21/05/2022 Nagaveni 0204047WL0024822 Nagaveni 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662018 PECHETI PEDA NAGA VENI UNION BANK OF INDIA(508500)
422 P Gannavaram AP-04-047-011-009/070010
() 		0204047000NRG23200520220808097 21/05/2022 Satyanarayana 0204047WL0024822 Satyanarayana 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662203 PECHHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
423 P Gannavaram AP-04-047-011-009/070012
() 		0204047000NRG23200520220808099 21/05/2022 Maheswararao 0204047WL0024822 Maheswararao 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662022 PETCHETTI MAHESWARA RAO UNION BANK OF INDIA(508500)
424 P Gannavaram AP-04-047-011-009/070012
() 		0204047000NRG23200520220808100 21/05/2022 Nagaveni 0204047WL0024822 Nagaveni 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662109 PECHETTI NAGA VENI UNION BANK OF INDIA(508500)
425 P Gannavaram AP-04-047-011-009/070013
() 		0204047000NRG23200520220808101 21/05/2022 Baby 0204047WL0024822 Baby 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662077 PECHHETTI BABI UNION BANK OF INDIA(508500)
426 P Gannavaram AP-04-047-011-009/070014
() 		0204047000NRG23200520220808102 21/05/2022 Narasimhamurthy 0204047WL0024822 Narasimhamurthy 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662154 YANAMADALA NARASIMHA MURTHY UNION BANK OF INDIA(508500)
427 P Gannavaram AP-04-047-011-009/070014
() 		0204047000NRG23200520220808103 21/05/2022 Sailakshmi 0204047WL0024822 Sailakshmi 00468 UBIN0808571 987 987 Processed 05/06/2022 1968662150 YANAMADALA SAI LAKSHMI UNION BANK OF INDIA(508500)
428 P Gannavaram AP-04-047-011-009/070017
() 		0204047000NRG23200520220808104 21/05/2022 Satyaveni 0204047WL0024822 Satyaveni 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662103 PECHETTI SATYAVENI UNION BANK OF INDIA(508500)
429 P Gannavaram AP-04-047-011-009/070032
() 		0204047000NRG23200520220808111 21/05/2022 Leelavati 0204047WL0024822 Leelavati 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662120 MANDAPATI LEELAVATI UNION BANK OF INDIA(508500)
430 P Gannavaram AP-04-047-011-009/070033
() 		0204047000NRG23200520220808112 21/05/2022 Lakshmi 0204047WL0024822 Lakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662151 MUTTABATTULA LAKSHMI UNION BANK OF INDIA(508500)
431 P Gannavaram AP-04-047-011-009/070034
() 		0204047000NRG23200520220808113 21/05/2022 Nagaveni 0204047WL0024822 Nagaveni 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662043 MATTAPATHI NAGAVENI UNION BANK OF INDIA(508500)
432 P Gannavaram AP-04-047-011-009/070035
() 		0204047000NRG23200520220808114 21/05/2022 Bhagyalakshmi 0204047WL0024822 Bhagyalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662118 DUNABOYINA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
433 P Gannavaram AP-04-047-011-009/070035
() 		0204047000NRG23200520220808115 21/05/2022 Durgalakshmi 0204047WL0024822 Durgalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662101 GUTTULA LAXMI UNION BANK OF INDIA(508500)
434 P Gannavaram AP-04-047-011-009/070037
() 		0204047000NRG23200520220808116 21/05/2022 Suryakala 0204047WL0024822 Suryakala 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662107 CHITTURI SURYAKALA UNION BANK OF INDIA(508500)
435 P Gannavaram AP-04-047-011-009/070042
() 		0204047000NRG23200520220808117 21/05/2022 Anandarao 0204047WL0024822 Anandarao 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662060 KUSUME ANANDRAO PUNJAB NATIONAL BANK(508568)
436 P Gannavaram AP-04-047-011-009/070043
() 		0204047000NRG23200520220808118 21/05/2022 Pechetti Venkayamma 0204047WL0024822 Pechetti Venkayamma 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662026 PECHETTI VENKAYYAMM UNION BANK OF INDIA(508500)
437 P Gannavaram AP-04-047-011-009/070044
() 		0204047000NRG23200520220808119 21/05/2022 Satyavati 0204047WL0024822 Satyavati 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662037 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
438 P Gannavaram AP-04-047-011-009/070046
() 		0204047000NRG23200520220808120 21/05/2022 Kanakamahalakshmi 0204047WL0024822 Kanakamahalakshmi 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662191 KUDIPUDI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
439 P Gannavaram AP-04-047-011-009/070050
() 		0204047000NRG23200520220808121 21/05/2022 Dhanalakshmi 0204047WL0024822 Dhanalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662102 YANAMADALA DHANALAKSHMI UNION BANK OF INDIA(508500)
440 P Gannavaram AP-04-047-011-009/070051
() 		0204047000NRG23200520220808122 21/05/2022 Nagalakshmi 0204047WL0024822 Nagalakshmi 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662003 KOPPISETTY NAGA LAXMI UNION BANK OF INDIA(508500)
441 P Gannavaram AP-04-047-011-009/070074
() 		0204047000NRG23200520220808133 21/05/2022 Narasamma 0204047WL0024822 Narasamma 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662010 YANNAPU NARSAMMA UNION BANK OF INDIA(508500)
442 P Gannavaram AP-04-047-011-009/070074
() 		0204047000NRG23200520220808132 21/05/2022 Vennapu Satyanarayana 0204047WL0024822 Vennapu Satyanarayana 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968661991 VENNAPU SATYANARAYANA UNION BANK OF INDIA(508500)
443 P Gannavaram AP-04-047-011-009/070075
() 		0204047000NRG23200520220808134 21/05/2022 Subbarao 0204047WL0024822 Subbarao 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662061 SABBITI SUBBA RAO UNION BANK OF INDIA(508500)
444 P Gannavaram AP-04-047-011-009/070075
() 		0204047000NRG23200520220808135 21/05/2022 Suryakumari 0204047WL0024822 Suryakumari 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662181 SABBITI SURYAKUMARI UNION BANK OF INDIA(508500)
445 P Gannavaram AP-04-047-011-009/070077
() 		0204047000NRG23200520220808136 21/05/2022 Krishnaveni 0204047WL0024822 Krishnaveni 00468 UBIN0808571 987 987 Processed 05/06/2022 1968662076 PCHEETTI KRISHNA VENI UNION BANK OF INDIA(508500)
446 P Gannavaram AP-04-047-011-009/070088
() 		0204047000NRG23200520220808139 21/05/2022 Peddiraju 0204047WL0024822 Peddiraju 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662205 KUSUMA PEDDIRAJU UNION BANK OF INDIA(508500)
447 P Gannavaram AP-04-047-011-009/070088
() 		0204047000NRG23200520220808140 21/05/2022 Suryakala 0204047WL0024822 Suryakala 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662005 KUSUME SURYA KALA UNION BANK OF INDIA(508500)
448 P Gannavaram AP-04-047-011-009/070097
() 		0204047000NRG23200520220808142 21/05/2022 Satyanarayanamma 0204047WL0024822 Satyanarayanamma 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662182 PECHETTI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
449 P Gannavaram AP-04-047-011-009/070105
() 		0204047000NRG23200520220808281 21/05/2022 Mahalakshmi 0204047WL0024824 Mahalakshmi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662192 MATTAPARTHI MAHALAKSHMI UNION BANK OF INDIA(508500)
450 P Gannavaram AP-04-047-011-009/070110
() 		0204047000NRG23200520220808284 21/05/2022 Krupavathi 0204047WL0024824 Krupavathi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662111 NELAPUDI KRUPAVATHI UNION BANK OF INDIA(508500)
451 P Gannavaram AP-04-047-011-009/070124
() 		0204047000NRG23200520220808144 21/05/2022 Mangadevi 0204047WL0024822 Mangadevi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662143 PECHETTI MANGA DEVI UNION BANK OF INDIA(508500)
452 P Gannavaram AP-04-047-011-009/070124
() 		0204047000NRG23200520220808143 21/05/2022 Satyanarayana 0204047WL0024822 Satyanarayana 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662084 PECHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
453 P Gannavaram AP-04-047-011-009/070125
() 		0204047000NRG23200520220808145 21/05/2022 Varalakshmi 0204047WL0024822 Varalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662114 GANJA VARALAKSHMI UNION BANK OF INDIA(508500)
454 P Gannavaram AP-04-047-011-009/070126
() 		0204047000NRG23200520220808292 21/05/2022 Ramalakshmi 0204047WL0024824 Ramalakshmi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662125 MATTAPARTI RAMALAKSHMI UNION BANK OF INDIA(508500)
455 P Gannavaram AP-04-047-011-009/070131
() 		0204047000NRG23200520220808147 21/05/2022 Manga 0204047WL0024822 Manga 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662159 NELA MANGA UNION BANK OF INDIA(508500)
456 P Gannavaram AP-04-047-011-009/070131
() 		0204047000NRG23200520220808146 21/05/2022 Ramakrishna 0204047WL0024822 Ramakrishna 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662135 NELA RAMA KRISHNA UNION BANK OF INDIA(508500)
457 P Gannavaram AP-04-047-011-009/070133
() 		0204047000NRG23200520220808148 21/05/2022 Nagaveni 0204047WL0024822 Nagaveni 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662113 PETCHETTI NAGAMANI UNION BANK OF INDIA(508500)
458 P Gannavaram AP-04-047-011-009/070140
() 		0204047000NRG23200520220808295 21/05/2022 Nagamani 0204047WL0024824 Nagamani 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662156 VITHANALA NAGA VENI UNION BANK OF INDIA(508500)
459 P Gannavaram AP-04-047-011-009/070140
() 		0204047000NRG23200520220808294 21/05/2022 Satyanarayana 0204047WL0024824 Satyanarayana 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662016 VITHANALA SATYANARAYANA UNION BANK OF INDIA(508500)
460 P Gannavaram AP-04-047-011-009/070142
() 		0204047000NRG23200520220808153 21/05/2022 Srinivas 0204047WL0024822 Srinivas 00468 UBIN0808571 1481 1481 Rejected 05/06/2022 1968662187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 P Gannavaram AP-04-047-011-009/070144
() 		0204047000NRG23200520220808154 21/05/2022 Arundathi 0204047WL0024822 Arundathi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662017 KADALI ARUNDHATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
462 P Gannavaram AP-04-047-011-009/070145
() 		0204047000NRG23200520220808297 21/05/2022 Nagalakshmi 0204047WL0024824 Nagalakshmi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662124 MATTAPARTI NAGALAKSHMI UNION BANK OF INDIA(508500)
463 P Gannavaram AP-04-047-011-009/070148
() 		0204047000NRG23200520220808157 21/05/2022 Mangayamma 0204047WL0024822 Mangayamma 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662121 PECHETTI MANGAYAMMA UNION BANK OF INDIA(508500)
464 P Gannavaram AP-04-047-011-009/070160
() 		0204047000NRG23200520220808158 21/05/2022 Satyanarayana 0204047WL0024822 Satyanarayana 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662204 PECHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
465 P Gannavaram AP-04-047-011-009/070160
() 		0204047000NRG23200520220808159 21/05/2022 Satyavathi 0204047WL0024822 Satyavathi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662079 PECHETTI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
466 P Gannavaram AP-04-047-011-009/070161
() 		0204047000NRG23200520220808161 21/05/2022 Satyanarayana 0204047WL0024822 Satyanarayana 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662136 PECHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
467 P Gannavaram AP-04-047-011-009/070161
() 		0204047000NRG23200520220808160 21/05/2022 Satyanarayanamma 0204047WL0024822 Satyanarayanamma 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662051 PECHETI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
468 P Gannavaram AP-04-047-011-009/070162
() 		0204047000NRG23200520220808162 21/05/2022 Mangadevi 0204047WL0024822 Mangadevi 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662040 YELLAMILLI MANGADEVI UNION BANK OF INDIA(508500)
469 P Gannavaram AP-04-047-011-009/070164
() 		0204047000NRG23200520220808163 21/05/2022 Dhanalakshmi 0204047WL0024822 Dhanalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662024 KUDUPUDI DHANALAKSHMI UNION BANK OF INDIA(508500)
470 P Gannavaram AP-04-047-011-009/070187
() 		0204047000NRG23200520220808166 21/05/2022 Vimalavati 0204047WL0024822 Vimalavati 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662098 VASAMSETTI VIMALAVATHI UNION BANK OF INDIA(508500)
471 P Gannavaram AP-04-047-011-009/070189
() 		0204047000NRG23200520220808167 21/05/2022 Srinu 0204047WL0024822 Srinu 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662179 PECHETTI SRINIVASARAO UNION BANK OF INDIA(508500)
472 P Gannavaram AP-04-047-011-009/070190
() 		0204047000NRG23200520220808168 21/05/2022 Pallalamm 0204047WL0024822 Pallalamm 00468 UBIN0808571 494 494 Processed 05/06/2022 1968662148 PECHETTI PALLALAMMA UNION BANK OF INDIA(508500)
473 P Gannavaram AP-04-047-011-009/070197
() 		0204047000NRG23200520220808171 21/05/2022 Raja rao 0204047WL0024822 Raja rao 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968661981 PECHETI RAJA RAO UNION BANK OF INDIA(508500)
474 P Gannavaram AP-04-047-011-009/070198
() 		0204047000NRG23200520220808172 21/05/2022 NATARAJ 0204047WL0024822 NATARAJ 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662172 MR PECHETTI NATARAJ STATE BANK OF INDIA(508548)
475 P Gannavaram AP-04-047-011-009/070200
() 		0204047000NRG23200520220808173 21/05/2022 Venkata lakshmi 0204047WL0024822 Venkata lakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662023 CHAPPIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
476 P Gannavaram AP-04-047-011-009/070201
() 		0204047000NRG23200520220808174 21/05/2022 Ganga Bhavani 0204047WL0024822 Ganga Bhavani 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662034 CHAPPIDI GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
477 P Gannavaram AP-04-047-011-009/070203
() 		0204047000NRG23200520220808175 21/05/2022 Naga Lakshmi 0204047WL0024822 Naga Lakshmi 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662146 CHITTURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
478 P Gannavaram AP-04-047-011-009/070204
() 		0204047000NRG23200520220808176 21/05/2022 Pechetti sitamahalakshmi 0204047WL0024822 Pechetti sitamahalakshmi 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968661996 PECHETI SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
479 P Gannavaram AP-04-047-011-009/070217
() 		0204047000NRG23200520220808180 21/05/2022 Satyaveni 0204047WL0024822 Satyaveni 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662074 YANAMADALA SATYAVENI UNION BANK OF INDIA(508500)
480 P Gannavaram AP-04-047-011-009/070218
() 		0204047000NRG23200520220808181 21/05/2022 Leelavati 0204047WL0024822 Leelavati 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662152 PECHETTI LEELAVATHI UNION BANK OF INDIA(508500)
481 P Gannavaram AP-04-047-011-009/070230
() 		0204047000NRG23200520220808183 21/05/2022 Lakshmana Rao 0204047WL0024822 Lakshmana Rao 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968661983 CHAPPIDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
482 P Gannavaram AP-04-047-011-009/070230
() 		0204047000NRG23200520220808184 21/05/2022 Lakshmi 0204047WL0024822 Lakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662160 CHAPPIDI LAKSHMI UNION BANK OF INDIA(508500)
483 P Gannavaram AP-04-047-011-009/070238
() 		0204047000NRG23200520220808186 21/05/2022 Kanakadurga 0204047WL0024822 Kanakadurga 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662030 VASAMSETTI KANAKADURGA UNION BANK OF INDIA(508500)
484 P Gannavaram AP-04-047-011-009/070238
() 		0204047000NRG23200520220808185 21/05/2022 Thrimurthulu 0204047WL0024822 Thrimurthulu 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662046 VAASAMSETTI TRIMURTULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
485 P Gannavaram AP-04-047-011-009/070243
() 		0204047000NRG23200520220808336 21/05/2022 Suryakumari 0204047WL0024824 Suryakumari 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662048 MATTAPARTHI SURYA KUMARI UNION BANK OF INDIA(508500)
486 P Gannavaram AP-04-047-011-009/070248
() 		0204047000NRG23200520220808337 21/05/2022 Aswini 0204047WL0024824 Aswini 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662194 VITTANALA ASWINI UNION BANK OF INDIA(508500)
487 P Gannavaram AP-04-047-011-009/070250
() 		0204047000NRG23200520220808338 21/05/2022 Radha Kalyani 0204047WL0024824 Radha Kalyani 00468 UBIN0808571 987 987 Processed 05/06/2022 1968662106 MS KUDIPUDI RADHAKALYANI STATE BANK OF INDIA(508548)
488 P Gannavaram AP-04-047-011-009/070258
() 		0204047000NRG23200520220808339 21/05/2022 Satyanarayanamma 0204047WL0024824 Satyanarayanamma 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662174 VITTANALA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
489 P Gannavaram AP-04-047-011-009/070260
() 		0204047000NRG23200520220808191 21/05/2022 Naga Malleswari 0204047WL0024822 Naga Malleswari 00468 UBIN0808571 494 494 Processed 05/06/2022 1968662166 CHITTURI NAGAMALLESWARI UNION BANK OF INDIA(508500)
490 P Gannavaram AP-04-047-011-009/070261
() 		0204047000NRG23200520220808192 21/05/2022 Mangadevi 0204047WL0024822 Mangadevi 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662129 PECHETTI MANGADEVI UNION BANK OF INDIA(508500)
491 P Gannavaram AP-04-047-011-009/070262
() 		0204047000NRG23200520220808193 21/05/2022 Gangamma 0204047WL0024822 Gangamma 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662183 NELA GANGAMMA UNION BANK OF INDIA(508500)
492 P Gannavaram AP-04-047-011-009/070272
() 		0204047000NRG23200520220808195 21/05/2022 Durga 0204047WL0024822 Durga 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662207 DUNABOYINA DURGA UNION BANK OF INDIA(508500)
493 P Gannavaram AP-04-047-011-009/070274
() 		0204047000NRG23200520220808196 21/05/2022 Subbalakshmi 0204047WL0024822 Subbalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662157 KOPPISETTI SUBBLAKSHMI UNION BANK OF INDIA(508500)
494 P Gannavaram AP-04-047-011-009/070276
() 		0204047000NRG23200520220808197 21/05/2022 Krishnaveni 0204047WL0024822 Krishnaveni 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662100 PECHETTI KRISHNA VENI UNION BANK OF INDIA(508500)
495 P Gannavaram AP-04-047-011-009/070277
() 		0204047000NRG23200520220808198 21/05/2022 Devi Durga Varalakshmi 0204047WL0024822 Devi Durga Varalakshmi 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662075 VASAMSETTI D D VARALAKSHMI UNION BANK OF INDIA(508500)
496 P Gannavaram AP-04-047-011-009/070278
() 		0204047000NRG23200520220808199 21/05/2022 Nagalakshmi 0204047WL0024822 Nagalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662188 VASAMSETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
497 P Gannavaram AP-04-047-011-009/070279
() 		0204047000NRG23200520220808200 21/05/2022 Nagmani 0204047WL0024822 Nagmani 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662184 PAATI NAGAMANI UNION BANK OF INDIA(508500)
498 P Gannavaram AP-04-047-011-009/070280
() 		0204047000NRG23200520220808201 21/05/2022 Manikumari 0204047WL0024822 Manikumari 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662117 PECHETTI MUNIKUMARI UNION BANK OF INDIA(508500)
499 P Gannavaram AP-04-047-011-009/070283
() 		0204047000NRG23200520220808203 21/05/2022 Devi 0204047WL0024822 Devi 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662127 GUBBALA DEVI UNION BANK OF INDIA(508500)
500 P Gannavaram AP-04-047-011-009/070285
() 		0204047000NRG23200520220808205 21/05/2022 Satish 0204047WL0024822 Satish 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662080 PECHETTI SATISH UNION BANK OF INDIA(508500)
501 P Gannavaram AP-04-047-011-009/070296
() 		0204047000NRG23200520220808206 21/05/2022 Vijayalakshmi 0204047WL0024822 Vijayalakshmi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662198 PECHETTI VIJAYA LAXMI UNION BANK OF INDIA(508500)
502 P Gannavaram AP-04-047-011-009/070297
() 		0204047000NRG23200520220808207 21/05/2022 B S Kanakadurga 0204047WL0024822 B S Kanakadurga 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662185 VASAMSETTI BABY SRI KANAKA DURGA UNION BANK OF INDIA(508500)
503 P Gannavaram AP-04-047-011-009/070298
() 		0204047000NRG23200520220808208 21/05/2022 Kanakadurga 0204047WL0024822 Kanakadurga 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662164 PECCHETTI KANAKA DURGA UNION BANK OF INDIA(508500)
504 P Gannavaram AP-04-047-011-009/070299
() 		0204047000NRG23200520220808209 21/05/2022 Nagamani 0204047WL0024822 Nagamani 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662168 CHAPPIDI NAGAMANI UNION BANK OF INDIA(508500)
505 P Gannavaram AP-04-047-011-009/070300
() 		0204047000NRG23200520220808210 21/05/2022 Lalitha 0204047WL0024822 Lalitha 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662115 PECHHETI LALITHA UNION BANK OF INDIA(508500)
506 P Gannavaram AP-04-047-011-009/070305
() 		0204047000NRG23200520220808211 21/05/2022 Nageswararao 0204047WL0024822 Nageswararao 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662132 NELA NAGESWARA RAO UNION BANK OF INDIA(508500)
507 P Gannavaram AP-04-047-011-009/070307
() 		0204047000NRG23200520220808341 21/05/2022 Adilakshmi 0204047WL0024824 Adilakshmi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662163 MATTAPARTHI ADILAKSHMI UNION BANK OF INDIA(508500)
508 P Gannavaram AP-04-047-011-009/070307
() 		0204047000NRG23200520220808340 21/05/2022 Rameshbabu 0204047WL0024824 Rameshbabu 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968661988 MATTAPARTHI RAMESH BABU UNION BANK OF INDIA(508500)
509 P Gannavaram AP-04-047-011-009/070309
() 		0204047000NRG23200520220808212 21/05/2022 Baby Sowjanya 0204047WL0024822 Baby Sowjanya 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662210 KUDIPUDI BABY SOWJANYA UNION BANK OF INDIA(508500)
510 P Gannavaram AP-04-047-011-009/070311
() 		0204047000NRG23200520220808213 21/05/2022 Saraswathi Devi 0204047WL0024822 Saraswathi Devi 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662149 PECHETTI SARASWATHI DEVI UNION BANK OF INDIA(508500)
511 P Gannavaram AP-04-047-011-009/070312
() 		0204047000NRG23200520220808214 21/05/2022 Nagamani 0204047WL0024822 Nagamani 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662078 PECHHETTI NAGAMANI UNION BANK OF INDIA(508500)
512 P Gannavaram AP-04-047-011-009/070313
() 		0204047000NRG23200520220808215 21/05/2022 Satyavathi 0204047WL0024822 Satyavathi 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662173 PECHETTI SATYAVATHI UNION BANK OF INDIA(508500)
513 P Gannavaram AP-04-047-011-009/070320
() 		0204047000NRG23200520220808216 21/05/2022 Lakshmi Prasanna 0204047WL0024822 Lakshmi Prasanna 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662216 PECHETTI LAKSHMI PRASANNA UNION BANK OF INDIA(508500)
514 P Gannavaram AP-04-047-011-009/070332
() 		0204047000NRG23200520220808220 21/05/2022 Dhanalakshmi 0204047WL0024822 Dhanalakshmi 00468 UBIN0808571 1234 1234 Processed 05/06/2022 1968662162 YANNAPU DHANALAKSHMI UNION BANK OF INDIA(508500)
515 P Gannavaram AP-04-047-011-009/070348
() 		0204047000NRG23200520220808345 21/05/2022 varalakshmi 0204047WL0024824 varalakshmi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662058 MRS VARA LAKSHMI ILLA STATE BANK OF INDIA(508548)
516 P Gannavaram AP-04-047-011-009/070349
() 		0204047000NRG23200520220808346 21/05/2022 kanaka durga 0204047WL0024824 kanaka durga 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662215 CHILLA KANAKADURGA UNION BANK OF INDIA(508500)
517 P Gannavaram AP-04-047-011-009/070350
() 		0204047000NRG23200520220808223 21/05/2022 Swarna Kumari 0204047WL0024822 Swarna Kumari 00468 UBIN0808571 1481 1481 Processed 05/06/2022 1968662212 MUTHA BATHULA SWARNA KUMARI UNION BANK OF INDIA(508500)
518 P Gannavaram AP-04-047-011-009/070351
() 		0204047000NRG23200520220808224 21/05/2022 Pavani Nagadevi 0204047WL0024822 Pavani Nagadevi 00468 UBIN0808571 1728 1728 Processed 05/06/2022 1968662126 GANJA PAVANI NAGA DEVI UNION BANK OF INDIA(508500)
519 P Gannavaram AP-04-047-011-009/070357
() 		0204047000NRG23200520220808225 21/05/2022 Kameswari 0204047WL0024822 Kameswari 00468 UBIN0808571 740 740 Processed 05/06/2022 1968662086 PECHETTI KAMESWARI UNION BANK OF INDIA(508500)
520 P Gannavaram AP-04-047-011-009/070359
() 		0204047000NRG23200520220808348 21/05/2022 Ganga Bharathi 0204047WL0024824 Ganga Bharathi 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662145 GEDDADA GANGA BHARATHI UNION BANK OF INDIA(508500)
521 P Gannavaram AP-04-047-011-009/070359
() 		0204047000NRG23200520220808349 21/05/2022 Venugopalarao 0204047WL0024824 Venugopalarao 00468 UBIN0808571 1233 1233 Processed 05/06/2022 1968662217 VENUGOPALA RAO GEDDADA INDIAN OVERSEAS BANK(508541)
SubTotal 273420 273420
522 P Gannavaram AP-04-047-011-009/030230
() 		0204047000NRG23200520220823906 21/05/2022 Chandrakantham 0204047WL0025051 Chandrakantham 00468 UBIN0813842 249 249 Processed 05/06/2022 1968662175 DOMMETI CHANDRA KANTAM UNION BANK OF INDIA(508500)
SubTotal 249 249
523 P Gannavaram AP-04-047-001-001/020100
() 		0204047000NRG23210520220845435 21/05/2022 Palli Satyanarayana 0204047WL0025423 Palli Satyanarayana 00468 UBIN0CG7173 1480 1480 Processed 05/06/2022 1968662477 PALLI SATAYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1480 1480
Total 674741 674741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P Gannavaram AP0204047_210522APB_FTO_58709 Bank of India BKID0008655 NARENDRAPURAM 43046
2 P Gannavaram AP0204047_210522APB_FTO_58709 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 5932
3 P Gannavaram AP0204047_210522APB_FTO_58709 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 12420
4 P Gannavaram AP0204047_210522APB_FTO_58709 STATE BANK OF INDIA SBIN0007524 GANTIPEDAPUDI 322650
5 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1481
6 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 1481
7 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0807290 VUDIMUDI 11101
8 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1481
9 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0808571 MUNGANDA 273420
10 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0813842 MUNAGALA 249
11 P Gannavaram AP0204047_210522APB_FTO_58709 UNION BANK OF INDIA UBIN0CG7173 Ganti 1480

Download In Excel