Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204047_280522APB_FTO_66027
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-04-047-004-003/010001
() 		0204047000NRG23280520221113824 28/05/2022 Masenamma 0204047WL0029843 Masenamma 00048 BKID0008655 1730 1730 Processed 27/07/2022 3331579854 CHINTHA MASENAMMA BANK OF INDIA(508505)
2 P Gannavaram AP-04-047-004-003/010024
() 		0204047000NRG23280520221113826 28/05/2022 Satyanarayana 0204047WL0029843 Satyanarayana 00048 BKID0008655 1730 1730 Processed 27/07/2022 3331579964 CHINTA SATYANARAYANA BANK OF INDIA(508505)
3 P Gannavaram AP-04-047-004-003/010157
() 		0204047000NRG23280520221113828 28/05/2022 Mangadevi 0204047WL0029843 Mangadevi 00048 BKID0008655 1730 1730 Processed 27/07/2022 3331579933 KUNDALAPALLI MANGA DEVI BANK OF INDIA(508505)
4 P Gannavaram AP-04-047-004-003/010157
() 		0204047000NRG23280520221113827 28/05/2022 Venkateswararao 0204047WL0029843 Venkateswararao 00048 BKID0008655 1730 1730 Processed 27/07/2022 3331579932 KUNDALAPALLI VENKATESWARA RAO BANK OF INDIA(508505)
5 P Gannavaram AP-04-047-006-004/080002
() 		0204047000NRG23280520221113511 28/05/2022 Naga Devi 0204047WL0029839 Naga Devi 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579962 MRS ETHAKOTA NAGA DEVI STATE BANK OF INDIA(508548)
6 P Gannavaram AP-04-047-006-004/080002
() 		0204047000NRG23280520221113509 28/05/2022 Nagamani 0204047WL0029839 Nagamani 00048 BKID0008655 497 497 Processed 27/07/2022 3331579979 ETHAKOTA NAGAMANI BANK OF INDIA(508505)
7 P Gannavaram AP-04-047-006-004/080002
() 		0204047000NRG23280520221113510 28/05/2022 Veeramma 0204047WL0029839 Veeramma 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579844 ETHAKOTA VEERAMMA BANK OF INDIA(508505)
8 P Gannavaram AP-04-047-006-004/080005
() 		0204047000NRG23280520221113512 28/05/2022 Subhadra 0204047WL0029839 Subhadra 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579836 ETAKOTA SUBHADRA BANK OF INDIA(508505)
9 P Gannavaram AP-04-047-006-004/080008
() 		0204047000NRG23280520221113514 28/05/2022 Manikumari 0204047WL0029839 Manikumari 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579704 ETHAKOTA MANI KUMARI BANK OF INDIA(508505)
10 P Gannavaram AP-04-047-006-004/080008
() 		0204047000NRG23280520221113513 28/05/2022 Munindra 0204047WL0029839 Munindra 00048 BKID0008655 497 497 Processed 27/07/2022 3331579643 ETHAKOTA MUNEENDRA BANK OF INDIA(508505)
11 P Gannavaram AP-04-047-006-004/080009
() 		0204047000NRG23280520221113515 28/05/2022 Durga 0204047WL0029839 Durga 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579841 KANAPALA DURGA BANK OF INDIA(508505)
12 P Gannavaram AP-04-047-006-004/080010
() 		0204047000NRG23280520221113516 28/05/2022 Manga 0204047WL0029839 Manga 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579950 KANAPALA MANGA BANK OF INDIA(508505)
13 P Gannavaram AP-04-047-006-004/080011
() 		0204047000NRG23280520221113517 28/05/2022 Marykumari 0204047WL0029839 Marykumari 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579953 ETHAKOTA MARY BANK OF INDIA(508505)
14 P Gannavaram AP-04-047-006-004/080012
() 		0204047000NRG23280520221113518 28/05/2022 Durgabhavani 0204047WL0029839 Durgabhavani 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579952 KUSUME DURGA BHAVANI BANK OF INDIA(508505)
15 P Gannavaram AP-04-047-006-004/080013
() 		0204047000NRG23280520221113520 28/05/2022 Ratnam 0204047WL0029839 Ratnam 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579634 NELLI RATHNAM BANK OF INDIA(508505)
16 P Gannavaram AP-04-047-006-004/080014
() 		0204047000NRG23280520221113522 28/05/2022 Chayadevi 0204047WL0029839 Chayadevi 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579839 EETAKOTA CHAYADEVI BANK OF INDIA(508505)
17 P Gannavaram AP-04-047-006-004/080014
() 		0204047000NRG23280520221113521 28/05/2022 Lakshmanarao 0204047WL0029839 Lakshmanarao 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579935 ETHAKOTA LAXMANA RAO BANK OF INDIA(508505)
18 P Gannavaram AP-04-047-006-004/080015
() 		0204047000NRG23280520221113523 28/05/2022 Radhakrishna 0204047WL0029839 Radhakrishna 00048 BKID0008655 995 995 Processed 27/07/2022 3331579702 ETHAKOTA RADHAKRISHNA BANK OF INDIA(508505)
19 P Gannavaram AP-04-047-006-004/080015
() 		0204047000NRG23280520221113525 28/05/2022 Rupavati 0204047WL0029839 Rupavati 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579840 ETHAKOTA RUPA VATHI BANK OF INDIA(508505)
20 P Gannavaram AP-04-047-006-004/080017
() 		0204047000NRG23280520221113526 28/05/2022 Mahalakshmi 0204047WL0029839 Mahalakshmi 00048 BKID0008655 497 497 Processed 27/07/2022 3331579835 EETHAKOTA MAHALAKSHMI BANK OF INDIA(508505)
21 P Gannavaram AP-04-047-006-004/080018
() 		0204047000NRG23280520221113529 28/05/2022 Chintalamma 0204047WL0029839 Chintalamma 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579948 ETHAKOTA CHINTHALAMMA BANK OF INDIA(508505)
22 P Gannavaram AP-04-047-006-004/080018
() 		0204047000NRG23280520221113528 28/05/2022 Satyakumari 0204047WL0029839 Satyakumari 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579949 ETHAKOTA SATHYA KUMARI BANK OF INDIA(508505)
23 P Gannavaram AP-04-047-006-004/080018
() 		0204047000NRG23280520221113527 28/05/2022 Suryarao 0204047WL0029839 Suryarao 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579677 ETHAKOTA SURYA RAO BANK OF INDIA(508505)
24 P Gannavaram AP-04-047-006-004/080021
() 		0204047000NRG23280520221113531 28/05/2022 Chandrakala 0204047WL0029839 Chandrakala 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579971 CHEYYETI CHANDRA KALA BANK OF INDIA(508505)
25 P Gannavaram AP-04-047-006-004/080021
() 		0204047000NRG23280520221113530 28/05/2022 Peda Satyanarayana 0204047WL0029839 Peda Satyanarayana 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579956 CHEYYETI PEDA SATYANARAYANA BANK OF INDIA(508505)
26 P Gannavaram AP-04-047-006-004/080021
() 		0204047000NRG23280520221113532 28/05/2022 Subhadra 0204047WL0029839 Subhadra 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579710 CHEYYETI SUBHADRA BANK OF INDIA(508505)
27 P Gannavaram AP-04-047-006-004/080022
() 		0204047000NRG23280520221113534 28/05/2022 Kumari 0204047WL0029839 Kumari 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579711 MADIKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 P Gannavaram AP-04-047-006-004/080022
() 		0204047000NRG23280520221113533 28/05/2022 Satyanarayana 0204047WL0029839 Satyanarayana 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579970 MADIKI SATHYANNARAYANA BANK OF INDIA(508505)
29 P Gannavaram AP-04-047-006-004/080024
() 		0204047000NRG23280520221113536 28/05/2022 Peddintlamma 0204047WL0029839 Peddintlamma 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579705 MADIKI PEDDINTLAMMA BANK OF INDIA(508505)
30 P Gannavaram AP-04-047-006-004/080026
() 		0204047000NRG23280520221113537 28/05/2022 Vimala 0204047WL0029839 Vimala 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579708 CHEYYETI VIMALA BANK OF INDIA(508505)
31 P Gannavaram AP-04-047-006-004/080031
() 		0204047000NRG23280520221113538 28/05/2022 Adilakshmi 0204047WL0029839 Adilakshmi 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579837 JITHUKA ADI LAKSHMI BANK OF INDIA(508505)
32 P Gannavaram AP-04-047-006-004/080033
() 		0204047000NRG23280520221113540 28/05/2022 Mangadevi 0204047WL0029839 Mangadevi 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579951 ETHAKOTA MANGA DEVI BANK OF INDIA(508505)
33 P Gannavaram AP-04-047-006-004/080033
() 		0204047000NRG23280520221113539 28/05/2022 Surya Prakasam 0204047WL0029839 Surya Prakasam 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579838 ETHAKOTA SURYA PRAKASA RAO BANK OF INDIA(508505)
34 P Gannavaram AP-04-047-006-004/080034
() 		0204047000NRG23280520221113541 28/05/2022 Dhanalakshmi 0204047WL0029839 Dhanalakshmi 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579842 ETHAKOTA DHANA LAKSHMI BANK OF INDIA(508505)
35 P Gannavaram AP-04-047-006-004/080036
() 		0204047000NRG23280520221113542 28/05/2022 Prasanti 0204047WL0029839 Prasanti 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579707 CHEYYETI PRASANTI BANK OF INDIA(508505)
36 P Gannavaram AP-04-047-006-004/090059
() 		0204047000NRG23280520221113544 28/05/2022 Sakkubai 0204047WL0029839 Sakkubai 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579978 MATTAPARTHI SAKKUBAI BANK OF INDIA(508505)
37 P Gannavaram AP-04-047-006-004/090061
() 		0204047000NRG23280520221113545 28/05/2022 Rajeswari 0204047WL0029839 Rajeswari 00048 BKID0008655 249 249 Processed 27/07/2022 3331579975 MATTAPARTHI RAJESWARI BANK OF INDIA(508505)
38 P Gannavaram AP-04-047-006-004/090088
() 		0204047000NRG23280520221113546 28/05/2022 Venkatalakshmi 0204047WL0029839 Venkatalakshmi 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579968 MATTAPARTHI VENKATA LAKSHMI BANK OF INDIA(508505)
39 P Gannavaram AP-04-047-006-004/090090
() 		0204047000NRG23280520221113547 28/05/2022 Gangabhavani 0204047WL0029839 Gangabhavani 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579943 EETHAKOTA GANGA BHAVANI BANK OF INDIA(508505)
40 P Gannavaram AP-04-047-006-004/090096
() 		0204047000NRG23280520221113548 28/05/2022 Kumari 0204047WL0029839 Kumari 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579945 KAMUJU KUMARI BANK OF INDIA(508505)
41 P Gannavaram AP-04-047-006-004/090100
() 		0204047000NRG23280520221113549 28/05/2022 Venkatalakshmi 0204047WL0029839 Venkatalakshmi 00048 BKID0008655 249 249 Processed 27/07/2022 3331579826 KAMUJU VENKATALAXMI BANK OF INDIA(508505)
42 P Gannavaram AP-04-047-006-004/090105
() 		0204047000NRG23280520221113551 28/05/2022 Nagamani 0204047WL0029839 Nagamani 00048 BKID0008655 995 995 Processed 27/07/2022 3331579961 MATTAPARTHI NAGAMANI UNION BANK OF INDIA(508500)
43 P Gannavaram AP-04-047-006-004/090112
() 		0204047000NRG23280520221113552 28/05/2022 Nagamani 0204047WL0029839 Nagamani 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579938 SAANABOINA NAGA MANI BANK OF INDIA(508505)
44 P Gannavaram AP-04-047-006-004/090117
() 		0204047000NRG23280520221113553 28/05/2022 Satyavati 0204047WL0029839 Satyavati 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579960 KAMUJU SATYAVATHI BANK OF INDIA(508505)
45 P Gannavaram AP-04-047-006-004/090121
() 		0204047000NRG23280520221113554 28/05/2022 Satyavati 0204047WL0029839 Satyavati 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579972 KANDREGULA SATYAVATHI BANK OF INDIA(508505)
46 P Gannavaram AP-04-047-006-004/090141
() 		0204047000NRG23280520221113556 28/05/2022 Naga Durga 0204047WL0029839 Naga Durga 00048 BKID0008655 1243 1243 Processed 27/07/2022 3331579954 SAANABOYINA NAGA DURGA BANK OF INDIA(508505)
47 P Gannavaram AP-04-047-006-004/090143
() 		0204047000NRG23280520221113557 28/05/2022 Syamala 0204047WL0029839 Syamala 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579959 SANABOYINA SHYAMALA BANK OF INDIA(508505)
48 P Gannavaram AP-04-047-006-004/090158
() 		0204047000NRG23280520221113558 28/05/2022 Nagaveni 0204047WL0029839 Nagaveni 00048 BKID0008655 1492 1492 Processed 27/07/2022 3331579965 MATTAPARTHI NAGAVENI BANK OF INDIA(508505)
49 P Gannavaram AP-04-047-006-004/090212
() 		0204047000NRG23280520221113560 28/05/2022 Adapa Dharmarao 0204047WL0029839 Adapa Dharmarao 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579934 ADAPA DHARMA RAO BANK OF INDIA(508505)
50 P Gannavaram AP-04-047-006-004/090230
() 		0204047000NRG23280520221113561 28/05/2022 Pallalamma 0204047WL0029839 Pallalamma 00048 BKID0008655 1741 1741 Processed 27/07/2022 3331579944 PALLALAMMA RAYUDU BANK OF INDIA(508505)
51 P Gannavaram AP-04-047-006-004/100002
() 		0204047000NRG23280520221113562 28/05/2022 Dhanalakshmi 0204047WL0029840 Dhanalakshmi 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579652 CHALLAPUDI DHANALAKSHMI BANK OF INDIA(508505)
52 P Gannavaram AP-04-047-006-004/100003
() 		0204047000NRG23280520221113563 28/05/2022 Pallalamma 0204047WL0029840 Pallalamma 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579664 KARUPOTHU PALLALAMMA BANK OF INDIA(508505)
53 P Gannavaram AP-04-047-006-004/100004
() 		0204047000NRG23280520221113566 28/05/2022 Babby 0204047WL0029840 Babby 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579955 NAKKA BABY BANK OF INDIA(508505)
54 P Gannavaram AP-04-047-006-004/100004
() 		0204047000NRG23280520221113565 28/05/2022 Chinababu 0204047WL0029840 Chinababu 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579922 NAKKA CHINNABABU BANK OF INDIA(508505)
55 P Gannavaram AP-04-047-006-004/100004
() 		0204047000NRG23280520221113564 28/05/2022 Satyavati 0204047WL0029840 Satyavati 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579911 NAKKA SATYAVATHI BANK OF INDIA(508505)
56 P Gannavaram AP-04-047-006-004/100005
() 		0204047000NRG23280520221113567 28/05/2022 Venkatarao 0204047WL0029840 Venkatarao 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579679 PETTA VENKATA RAO BANK OF INDIA(508505)
57 P Gannavaram AP-04-047-006-004/100008
() 		0204047000NRG23280520221113569 28/05/2022 Gangavati 0204047WL0029840 Gangavati 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579668 MAKEY GANGAVATHI BANK OF INDIA(508505)
58 P Gannavaram AP-04-047-006-004/100008
() 		0204047000NRG23280520221113568 28/05/2022 Nagabhusanam 0204047WL0029840 Nagabhusanam 00048 BKID0008655 740 740 Processed 27/07/2022 3331579656 MAKEY NAGA BHUSHANAM BANK OF INDIA(508505)
59 P Gannavaram AP-04-047-006-004/100009
() 		0204047000NRG23280520221113571 28/05/2022 Ramabai 0204047WL0029840 Ramabai 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579697 KOTA RAMABHAYI BANK OF INDIA(508505)
60 P Gannavaram AP-04-047-006-004/100009
() 		0204047000NRG23280520221113570 28/05/2022 Suryachandrarao 0204047WL0029840 Suryachandrarao 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579909 KOTTA SURYA CHANDRA RAO BANK OF INDIA(508505)
61 P Gannavaram AP-04-047-006-004/100012
() 		0204047000NRG23280520221113572 28/05/2022 Anandarao 0204047WL0029840 Anandarao 00048 BKID0008655 987 987 Processed 27/07/2022 3331579947 NELLI ANANDA RAO BANK OF INDIA(508505)
62 P Gannavaram AP-04-047-006-004/100012
() 		0204047000NRG23280520221113573 28/05/2022 Veeraratnam 0204047WL0029840 Veeraratnam 00048 BKID0008655 494 494 Processed 27/07/2022 3331579682 NELLI VEERARATNAM BANK OF INDIA(508505)
63 P Gannavaram AP-04-047-006-004/100016
() 		0204047000NRG23280520221113576 28/05/2022 Narayanamma 0204047WL0029840 Narayanamma 00048 BKID0008655 987 987 Processed 27/07/2022 3331579633 KOMBATHULA NARAYANAMMA BANK OF INDIA(508505)
64 P Gannavaram AP-04-047-006-004/100021
() 		0204047000NRG23280520221113577 28/05/2022 Gangaratnam 0204047WL0029840 Gangaratnam 00048 BKID0008655 987 987 Processed 27/07/2022 3331579709 BEERA GANGA RATNAM BANK OF INDIA(508505)
65 P Gannavaram AP-04-047-006-004/100022
() 		0204047000NRG23280520221113578 28/05/2022 Lakshmi 0204047WL0029840 Lakshmi 00048 BKID0008655 987 987 Processed 27/07/2022 3331579657 MELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 P Gannavaram AP-04-047-006-004/100026
() 		0204047000NRG23280520221113579 28/05/2022 Prasad 0204047WL0029840 Prasad 00048 BKID0008655 247 247 Processed 27/07/2022 3331579977 KUSUME PRASAD BANK OF INDIA(508505)
67 P Gannavaram AP-04-047-006-004/100028
() 		0204047000NRG23280520221113581 28/05/2022 Chanti 0204047WL0029840 Chanti 00048 BKID0008655 987 987 Processed 27/07/2022 3331579621 GUTAM CHANTI BANK OF INDIA(508505)
68 P Gannavaram AP-04-047-006-004/100029
() 		0204047000NRG23280520221113582 28/05/2022 Somaraju 0204047WL0029840 Somaraju 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579980 KOTA SOMARAJU BANK OF INDIA(508505)
69 P Gannavaram AP-04-047-006-004/100029
() 		0204047000NRG23280520221113583 28/05/2022 Venkatalakshmi 0204047WL0029840 Venkatalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579690 KOTA VENKATA LAKSHMI BANK OF INDIA(508505)
70 P Gannavaram AP-04-047-006-004/100030
() 		0204047000NRG23280520221113584 28/05/2022 Nagamani 0204047WL0029840 Nagamani 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579646 NAKKA NAGAMANI BANK OF INDIA(508505)
71 P Gannavaram AP-04-047-006-004/100032
() 		0204047000NRG23280520221113585 28/05/2022 Vishalakshmi 0204047WL0029840 Vishalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579676 CHITRAPU VISALAXMI BANK OF INDIA(508505)
72 P Gannavaram AP-04-047-006-004/100033
() 		0204047000NRG23280520221113587 28/05/2022 Mariyamma 0204047WL0029840 Mariyamma 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579917 MAKEY MARIYAMMA BANK OF INDIA(508505)
73 P Gannavaram AP-04-047-006-004/100037
() 		0204047000NRG23280520221113588 28/05/2022 Satyanarayana 0204047WL0029840 Satyanarayana 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579828 KEDASI SATYANARAYANA BANK OF INDIA(508505)
74 P Gannavaram AP-04-047-006-004/100038
() 		0204047000NRG23280520221113589 28/05/2022 Kumari 0204047WL0029840 Kumari 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579683 TARAPATLA KUMARI BANK OF INDIA(508505)
75 P Gannavaram AP-04-047-006-004/100039
() 		0204047000NRG23280520221113590 28/05/2022 Adilakshmi 0204047WL0029840 Adilakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579698 KOTA ADILAKSHMI BANK OF INDIA(508505)
76 P Gannavaram AP-04-047-006-004/100041
() 		0204047000NRG23280520221113591 28/05/2022 Mahalakshmi 0204047WL0029840 Mahalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579851 MELLAM MAHALXMI BANK OF INDIA(508505)
77 P Gannavaram AP-04-047-006-004/100042
() 		0204047000NRG23280520221113592 28/05/2022 Anita 0204047WL0029840 Anita 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579897 KASI ANITHA BANK OF INDIA(508505)
78 P Gannavaram AP-04-047-006-004/100043
() 		0204047000NRG23280520221113593 28/05/2022 Dorababu 0204047WL0029840 Dorababu 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579926 NAKKA DORABABU BANK OF INDIA(508505)
79 P Gannavaram AP-04-047-006-004/100044
() 		0204047000NRG23280520221113596 28/05/2022 Anantalakshmi 0204047WL0029840 Anantalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579701 NAKKA ANANTA LAKSHMI BANK OF INDIA(508505)
80 P Gannavaram AP-04-047-006-004/100044
() 		0204047000NRG23280520221113595 28/05/2022 Nakka Vasantarao 0204047WL0029840 Nakka Vasantarao 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579627 NAKKA VASANTHA RAO BANK OF INDIA(508505)
81 P Gannavaram AP-04-047-006-004/100047
() 		0204047000NRG23280520221113600 28/05/2022 Padmavati 0204047WL0029840 Padmavati 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579640 NELLI PADMAVATHI BANK OF INDIA(508505)
82 P Gannavaram AP-04-047-006-004/100048
() 		0204047000NRG23280520221113601 28/05/2022 Suryakumari 0204047WL0029840 Suryakumari 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579699 MRS KATTULA SURYAKUMARI STATE BANK OF INDIA(508548)
83 P Gannavaram AP-04-047-006-004/100049
() 		0204047000NRG23280520221113602 28/05/2022 Mangalakshmi 0204047WL0029840 Mangalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579642 KESARAPALLI MANGA LAXMI BANK OF INDIA(508505)
84 P Gannavaram AP-04-047-006-004/100054
() 		0204047000NRG23280520221113603 28/05/2022 Lakshmi 0204047WL0029840 Lakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579645 KOTA DHANA LAKSHMI BANK OF INDIA(508505)
85 P Gannavaram AP-04-047-006-004/100059
() 		0204047000NRG23280520221113605 28/05/2022 Varalakshmi 0204047WL0029840 Varalakshmi 00048 BKID0008655 987 987 Processed 27/07/2022 3331579846 MELLAM VARA LAXMI BANK OF INDIA(508505)
86 P Gannavaram AP-04-047-006-004/100060
() 		0204047000NRG23280520221113606 28/05/2022 Nagaratnam 0204047WL0029840 Nagaratnam 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579912 KOTA NAGA RATHNAM BANK OF INDIA(508505)
87 P Gannavaram AP-04-047-006-004/100061
() 		0204047000NRG23280520221113607 28/05/2022 Gangavati 0204047WL0029840 Gangavati 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579906 GANGAVATHI NAKKA BANK OF INDIA(508505)
88 P Gannavaram AP-04-047-006-004/100064
() 		0204047000NRG23280520221113609 28/05/2022 Ganikamma 0204047WL0029840 Ganikamma 00048 BKID0008655 740 740 Processed 27/07/2022 3331579927 KATIKIDALA GANIKAMMA BANK OF INDIA(508505)
89 P Gannavaram AP-04-047-006-004/100064
() 		0204047000NRG23280520221113608 28/05/2022 Jayaraju 0204047WL0029840 Jayaraju 00048 BKID0008655 494 494 Processed 27/07/2022 3331579940 JAYA RAJU KATIKADALA BANK OF INDIA(508505)
90 P Gannavaram AP-04-047-006-004/100068
() 		0204047000NRG23280520221113612 28/05/2022 Lohidasu 0204047WL0029840 Lohidasu 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579852 KASI LOHIDASU BANK OF INDIA(508505)
91 P Gannavaram AP-04-047-006-004/100068
() 		0204047000NRG23280520221113613 28/05/2022 Nagaveni 0204047WL0029840 Nagaveni 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579925 KASI NAGAVENI BANK OF INDIA(508505)
92 P Gannavaram AP-04-047-006-004/100069
() 		0204047000NRG23280520221113614 28/05/2022 Shantakumari 0204047WL0029840 Shantakumari 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579648 MRS GOSANGI SHANTAKUMARI STATE BANK OF INDIA(508548)
93 P Gannavaram AP-04-047-006-004/100070
() 		0204047000NRG23280520221113616 28/05/2022 Dhanalakshmi 0204047WL0029840 Dhanalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579641 KOMBOTHULA DHANA LAKSHMI BANK OF INDIA(508505)
94 P Gannavaram AP-04-047-006-004/100070
() 		0204047000NRG23280520221113615 28/05/2022 Ramakrishna 0204047WL0029840 Ramakrishna 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579910 KOMBATHULA RAMA KRISHNA BANK OF INDIA(508505)
95 P Gannavaram AP-04-047-006-004/100070
() 		0204047000NRG23280520221113617 28/05/2022 venkata lakshmi 0204047WL0029840 venkata lakshmi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579924 KOMBATHULA VENKATALAKSHMI BANK OF INDIA(508505)
96 P Gannavaram AP-04-047-006-004/100075
() 		0204047000NRG23280520221113618 28/05/2022 Puspalata 0204047WL0029840 Puspalata 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579913 NELAPUDI PUSHPALATHA BANK OF INDIA(508505)
97 P Gannavaram AP-04-047-006-004/100076
() 		0204047000NRG23280520221113619 28/05/2022 Vijayakumari 0204047WL0029840 Vijayakumari 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579931 GUTAM VIJAYA KUMARI BANK OF INDIA(508505)
98 P Gannavaram AP-04-047-006-004/100078
() 		0204047000NRG23280520221113620 28/05/2022 Baburao 0204047WL0029840 Baburao 00048 BKID0008655 740 740 Processed 27/07/2022 3331579630 MR MOSUGANTI BABURAO STATE BANK OF INDIA(508548)
99 P Gannavaram AP-04-047-006-004/100080
() 		0204047000NRG23280520221113621 28/05/2022 Jayaprada 0204047WL0029840 Jayaprada 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579920 KOTA JAYAPRADA BANK OF INDIA(508505)
100 P Gannavaram AP-04-047-006-004/100080
() 		0204047000NRG23280520221113622 28/05/2022 Nagaratnam 0204047WL0029840 Nagaratnam 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579973 MRS NAGARATNAM KOTA STATE BANK OF INDIA(508548)
101 P Gannavaram AP-04-047-006-004/100081
() 		0204047000NRG23280520221113624 28/05/2022 Sundaramma 0204047WL0029840 Sundaramma 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579695 KUSUME SUNDARAMMA BANK OF INDIA(508505)
102 P Gannavaram AP-04-047-006-004/100082
() 		0204047000NRG23280520221113625 28/05/2022 Indiramma 0204047WL0029840 Indiramma 00048 BKID0008655 987 987 Processed 27/07/2022 3331579967 INDIRAMMA KATIKADALA BANK OF INDIA(508505)
103 P Gannavaram AP-04-047-006-004/100086
() 		0204047000NRG23280520221113626 28/05/2022 Sasireka 0204047WL0029840 Sasireka 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579898 KATIKITHALA S REKHA BANK OF INDIA(508505)
104 P Gannavaram AP-04-047-006-004/100087
() 		0204047000NRG23280520221113627 28/05/2022 Verremma 0204047WL0029840 Verremma 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579966 KATIKADALA VERRAMMA BANK OF INDIA(508505)
105 P Gannavaram AP-04-047-006-004/100089
() 		0204047000NRG23280520221113630 28/05/2022 Sirisha 0204047WL0029840 Sirisha 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579688 NAKKA SIREESHA BANK OF INDIA(508505)
106 P Gannavaram AP-04-047-006-004/100089
() 		0204047000NRG23280520221113629 28/05/2022 Varaprasad 0204047WL0029840 Varaprasad 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579957 NAKKA VARAPRASAD BANK OF INDIA(508505)
107 P Gannavaram AP-04-047-006-004/100091
() 		0204047000NRG23280520221113632 28/05/2022 Gangabhavani 0204047WL0029840 Gangabhavani 00048 BKID0008655 494 494 Processed 27/07/2022 3331579675 NAKKA GANGA BHAVANI BANK OF INDIA(508505)
108 P Gannavaram AP-04-047-006-004/100091
() 		0204047000NRG23280520221113631 28/05/2022 Yesubabu 0204047WL0029840 Yesubabu 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579639 Mr NAKKA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 P Gannavaram AP-04-047-006-004/100093
() 		0204047000NRG23280520221113633 28/05/2022 Musalayya 0204047WL0029840 Musalayya 00048 BKID0008655 987 987 Processed 27/07/2022 3331579850 KESARAPALLI MUSALAYYA BANK OF INDIA(508505)
110 P Gannavaram AP-04-047-006-004/100093
() 		0204047000NRG23280520221113634 28/05/2022 Satyavati 0204047WL0029840 Satyavati 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579654 KESARAPALLI SATYAVATHI BANK OF INDIA(508505)
111 P Gannavaram AP-04-047-006-004/100094
() 		0204047000NRG23280520221113635 28/05/2022 Satyanarayana 0204047WL0029840 Satyanarayana 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579628 MAKE SATYANARAYANA BANK OF INDIA(508505)
112 P Gannavaram AP-04-047-006-004/100094
() 		0204047000NRG23280520221113636 28/05/2022 Subbalakshmi 0204047WL0029840 Subbalakshmi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579671 MAKE SUBBA LAKSHMI BANK OF INDIA(508505)
113 P Gannavaram AP-04-047-006-004/100095
() 		0204047000NRG23280520221113686 28/05/2022 Peerlu 0204047WL0029841 Peerlu 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579637 KATTULA PEERLU INDIA POST PAYMENTS BANK LIMITED(508528)
114 P Gannavaram AP-04-047-006-004/100097
() 		0204047000NRG23280520221113638 28/05/2022 Jhansirani 0204047WL0029840 Jhansirani 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579902 MAKEY JHANSI LAKSHMI UNION BANK OF INDIA(508500)
115 P Gannavaram AP-04-047-006-004/100098
() 		0204047000NRG23280520221113639 28/05/2022 Make Venkatalakshmi 0204047WL0029840 Make Venkatalakshmi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579908 VENKATA LAKSHMI MAKEY BANK OF INDIA(508505)
116 P Gannavaram AP-04-047-006-004/100100
() 		0204047000NRG23280520221113641 28/05/2022 Shubhasini 0204047WL0029840 Shubhasini 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579694 KOTA SUBHASHINI BANK OF INDIA(508505)
117 P Gannavaram AP-04-047-006-004/100101
() 		0204047000NRG23280520221113642 28/05/2022 Davidu 0204047WL0029840 Davidu 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579623 KUSUMA DAVID BANK OF INDIA(508505)
118 P Gannavaram AP-04-047-006-004/100102
() 		0204047000NRG23280520221113643 28/05/2022 Papayamma 0204047WL0029840 Papayamma 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579830 GUTAM PAPAMMA BANK OF INDIA(508505)
119 P Gannavaram AP-04-047-006-004/100103
() 		0204047000NRG23280520221113687 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579832 GIDLA SATYAVATHI BANK OF INDIA(508505)
120 P Gannavaram AP-04-047-006-004/100105
() 		0204047000NRG23280520221113644 28/05/2022 Satyavathi 0204047WL0029840 Satyavathi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579918 NAKKA SATYAVATHI BANK OF INDIA(508505)
121 P Gannavaram AP-04-047-006-004/100108
() 		0204047000NRG23280520221113688 28/05/2022 Lakshmi 0204047WL0029841 Lakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579678 TARAPATLA LAKSHMI BANK OF INDIA(508505)
122 P Gannavaram AP-04-047-006-004/100109
() 		0204047000NRG23280520221113645 28/05/2022 Viswanadam 0204047WL0029840 Viswanadam 00048 BKID0008655 740 740 Processed 27/07/2022 3331579655 CHITRAPU VISWANADHAM BANK OF INDIA(508505)
123 P Gannavaram AP-04-047-006-004/100110
() 		0204047000NRG23280520221113646 28/05/2022 Satyavati 0204047WL0029840 Satyavati 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579631 KOMBATTHULA SATYAVATHI BANK OF INDIA(508505)
124 P Gannavaram AP-04-047-006-004/100111
() 		0204047000NRG23280520221113649 28/05/2022 Prabhavati 0204047WL0029840 Prabhavati 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579684 NAKKA PRABHAVATHI BANK OF INDIA(508505)
125 P Gannavaram AP-04-047-006-004/100111
() 		0204047000NRG23280520221113648 28/05/2022 Vasantarao 0204047WL0029840 Vasantarao 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579900 NAKKA VASANTHA RAO BANK OF INDIA(508505)
126 P Gannavaram AP-04-047-006-004/100112
() 		0204047000NRG23280520221113690 28/05/2022 Anantalakshmi 0204047WL0029841 Anantalakshmi 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579681 KUSUMA ANANTA LAKSHMI BANK OF INDIA(508505)
127 P Gannavaram AP-04-047-006-004/100112
() 		0204047000NRG23280520221113689 28/05/2022 Nageswararao 0204047WL0029841 Nageswararao 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579877 KUSUMA NAGESWARA RAO BANK OF INDIA(508505)
128 P Gannavaram AP-04-047-006-004/100113
() 		0204047000NRG23280520221113650 28/05/2022 Sudheer 0204047WL0029840 Sudheer 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579921 MAKEY SUDHEER BANK OF INDIA(508505)
129 P Gannavaram AP-04-047-006-004/100120
() 		0204047000NRG23280520221113651 28/05/2022 Rozilin 0204047WL0029840 Rozilin 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579903 MELLAM ROJALIN BANK OF INDIA(508505)
130 P Gannavaram AP-04-047-006-004/100122
() 		0204047000NRG23280520221113652 28/05/2022 Satyavati 0204047WL0029840 Satyavati 00048 BKID0008655 740 740 Processed 27/07/2022 3331579696 KATIKADALA SATYAVATHI BANK OF INDIA(508505)
131 P Gannavaram AP-04-047-006-004/100127
() 		0204047000NRG23280520221113653 28/05/2022 Chandrarao 0204047WL0029840 Chandrarao 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579635 KOMBOTHULA CHANDRA RAO BANK OF INDIA(508505)
132 P Gannavaram AP-04-047-006-004/100130
() 		0204047000NRG23280520221113654 28/05/2022 Mahalakshmi 0204047WL0029840 Mahalakshmi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579625 KESARAPALLI MAHA LAKSHMI BANK OF INDIA(508505)
133 P Gannavaram AP-04-047-006-004/100133
() 		0204047000NRG23280520221113655 28/05/2022 Nakka Suryanarayana 0204047WL0029840 Nakka Suryanarayana 00048 BKID0008655 494 494 Processed 27/07/2022 3331579904 NAKKA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 P Gannavaram AP-04-047-006-004/100138
() 		0204047000NRG23280520221113656 28/05/2022 Srilakshmikumari 0204047WL0029840 Srilakshmikumari 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579853 MOSUGANTI LAKSHMI KUMARI BANK OF INDIA(508505)
135 P Gannavaram AP-04-047-006-004/100144
() 		0204047000NRG23280520221113657 28/05/2022 Nagalakshmi 0204047WL0029840 Nagalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579930 NAKKA NAGALAKSHMI BANK OF INDIA(508505)
136 P Gannavaram AP-04-047-006-004/100144
() 		0204047000NRG23280520221113659 28/05/2022 Nagaveni 0204047WL0029840 Nagaveni 00048 BKID0008655 740 740 Processed 27/07/2022 3331579928 NAKKA NAGAVENI BANK OF INDIA(508505)
137 P Gannavaram AP-04-047-006-004/100144
() 		0204047000NRG23280520221113658 28/05/2022 Rajasekhar 0204047WL0029840 Rajasekhar 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579899 NAKKA RAJASEKHAR BANK OF INDIA(508505)
138 P Gannavaram AP-04-047-006-004/100146
() 		0204047000NRG23280520221113660 28/05/2022 Dhanalakshmi 0204047WL0029840 Dhanalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579680 NAKKA DHANA LAKSHMI BANK OF INDIA(508505)
139 P Gannavaram AP-04-047-006-004/100148
() 		0204047000NRG23280520221113661 28/05/2022 Lakshmi 0204047WL0029840 Lakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579901 KADIME LAKSHMI BANK OF INDIA(508505)
140 P Gannavaram AP-04-047-006-004/100153
() 		0204047000NRG23280520221113662 28/05/2022 Arjunarao 0204047WL0029840 Arjunarao 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579847 KASI ARJUNA RAO BANK OF INDIA(508505)
141 P Gannavaram AP-04-047-006-004/100153
() 		0204047000NRG23280520221113663 28/05/2022 Venkayamma 0204047WL0029840 Venkayamma 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579649 KASI VENKAYAMMA BANK OF INDIA(508505)
142 P Gannavaram AP-04-047-006-004/100156
() 		0204047000NRG23280520221113664 28/05/2022 Venkatalakshmi 0204047WL0029840 Venkatalakshmi 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579666 PETTA VENKATA LAKSHMI BANK OF INDIA(508505)
143 P Gannavaram AP-04-047-006-004/100158
() 		0204047000NRG23280520221113666 28/05/2022 Leelavathi 0204047WL0029840 Leelavathi 00048 BKID0008655 494 494 Processed 27/07/2022 3331579650 KATIKADALA LEELAVATHI BANK OF INDIA(508505)
144 P Gannavaram AP-04-047-006-004/100160
() 		0204047000NRG23280520221113667 28/05/2022 Veeraveni 0204047WL0029840 Veeraveni 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579706 KATIKADALA VERAVENI BANK OF INDIA(508505)
145 P Gannavaram AP-04-047-006-004/100162
() 		0204047000NRG23280520221113668 28/05/2022 Mangalakshmi 0204047WL0029840 Mangalakshmi 00048 BKID0008655 740 740 Processed 27/07/2022 3331579929 Mrs NELAPUDI MANGA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 P Gannavaram AP-04-047-006-004/100163
() 		0204047000NRG23280520221113669 28/05/2022 Nagamma 0204047WL0029840 Nagamma 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579827 NAKKA NAGAMMA BANK OF INDIA(508505)
147 P Gannavaram AP-04-047-006-004/100164
() 		0204047000NRG23280520221113670 28/05/2022 Bharathi 0204047WL0029840 Bharathi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579647 MUTHABATTULA BHARATHI BANK OF INDIA(508505)
148 P Gannavaram AP-04-047-006-004/100172
() 		0204047000NRG23280520221113671 28/05/2022 Dugra Devi 0204047WL0029840 Dugra Devi 00048 BKID0008655 987 987 Processed 27/07/2022 3331579919 GUTAM DURGA DEVI BANK OF INDIA(508505)
149 P Gannavaram AP-04-047-006-004/100173
() 		0204047000NRG23280520221113673 28/05/2022 Dhanalakshmi 0204047WL0029840 Dhanalakshmi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579914 ISUKAPATLA DHANA LAKSHMI BANK OF INDIA(508505)
150 P Gannavaram AP-04-047-006-004/100173
() 		0204047000NRG23280520221113672 28/05/2022 manga devi 0204047WL0029840 manga devi 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579939 MANGADEVI ISUKAPATLA BANK OF INDIA(508505)
151 P Gannavaram AP-04-047-006-004/100174
() 		0204047000NRG23280520221113692 28/05/2022 Mamidesetti Mangadevi 0204047WL0029841 Mamidesetti Mangadevi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579892 MAMIDISETTY MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 P Gannavaram AP-04-047-006-004/100174
() 		0204047000NRG23280520221113691 28/05/2022 Satyanarayana 0204047WL0029841 Satyanarayana 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579868 MAMIDISHETTY SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 P Gannavaram AP-04-047-006-004/100177
() 		0204047000NRG23280520221113674 28/05/2022 Beera Veeraraju 0204047WL0029840 Beera Veeraraju 00048 BKID0008655 1234 1234 Processed 27/07/2022 3331579923 BEERA VEERRAJU BANK OF INDIA(508505)
154 P Gannavaram AP-04-047-006-004/100179
() 		0204047000NRG23280520221113675 28/05/2022 Poul Raju 0204047WL0029840 Poul Raju 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579974 KASI POULRAJU BANK OF INDIA(508505)
155 P Gannavaram AP-04-047-006-004/100179
() 		0204047000NRG23280520221113676 28/05/2022 Venkatalakshmi 0204047WL0029840 Venkatalakshmi 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579916 KASI VENKATA LAXMI BANK OF INDIA(508505)
156 P Gannavaram AP-04-047-006-004/100182
() 		0204047000NRG23280520221113677 28/05/2022 Bujjibabu 0204047WL0029840 Bujjibabu 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579905 BUJJI BABU KASI BANK OF INDIA(508505)
157 P Gannavaram AP-04-047-006-004/100183
() 		0204047000NRG23280520221113679 28/05/2022 Kanakadurga 0204047WL0029840 Kanakadurga 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579915 NAKKA KANAKA DURGA BANK OF INDIA(508505)
158 P Gannavaram AP-04-047-006-004/100183
() 		0204047000NRG23280520221113678 28/05/2022 Venkateswarao 0204047WL0029840 Venkateswarao 00048 BKID0008655 987 987 Processed 27/07/2022 3331579907 VENKATESWARA RAO NAKKA BANK OF INDIA(508505)
159 P Gannavaram AP-04-047-006-004/100192
() 		0204047000NRG23280520221113680 28/05/2022 Arunakumari 0204047WL0029840 Arunakumari 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579692 KATIKADALA ARUNA KUMARI BANK OF INDIA(508505)
160 P Gannavaram AP-04-047-006-004/100193
() 		0204047000NRG23280520221113681 28/05/2022 Bhaskararao 0204047WL0029840 Bhaskararao 00048 BKID0008655 1727 1727 Processed 27/07/2022 3331579849 NEETHIPUDI BHASKARA RAO BANK OF INDIA(508505)
161 P Gannavaram AP-04-047-006-004/100197
() 		0204047000NRG23280520221113682 28/05/2022 Suvarna Kumari 0204047WL0029840 Suvarna Kumari 00048 BKID0008655 1480 1480 Processed 27/07/2022 3331579848 GAMPALA SUVARNA KUMARI BANK OF INDIA(508505)
162 P Gannavaram AP-04-047-006-004/120003
() 		0204047000NRG23280520221113693 28/05/2022 Veeraveni 0204047WL0029841 Veeraveni 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579845 KATTULA VEERAVENI BANK OF INDIA(508505)
163 P Gannavaram AP-04-047-006-004/120004
() 		0204047000NRG23280520221113695 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579629 YADLA SATYAVATHI BANK OF INDIA(508505)
164 P Gannavaram AP-04-047-006-004/120005
() 		0204047000NRG23280520221113696 28/05/2022 Mangadevi 0204047WL0029841 Mangadevi 00048 BKID0008655 1006 1006 Processed 27/07/2022 3331579662 PULIDINDI MANGA DEVI BANK OF INDIA(508505)
165 P Gannavaram AP-04-047-006-004/120006
() 		0204047000NRG23280520221113697 28/05/2022 China Savitri 0204047WL0029841 China Savitri 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579871 NAKKA SAVITHRI BANK OF INDIA(508505)
166 P Gannavaram AP-04-047-006-004/120007
() 		0204047000NRG23280520221113698 28/05/2022 Garitayya 0204047WL0029841 Garitayya 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579878 GANTI TATA RAO BANK OF INDIA(508505)
167 P Gannavaram AP-04-047-006-004/120008
() 		0204047000NRG23280520221113699 28/05/2022 Mangadevi 0204047WL0029841 Mangadevi 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579712 PULAPARTHI MANGA DEVI BANK OF INDIA(508505)
168 P Gannavaram AP-04-047-006-004/120009
() 		0204047000NRG23280520221113700 28/05/2022 Venkatareddy 0204047WL0029841 Venkatareddy 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579969 GIDLA VENKATA REDDY BANK OF INDIA(508505)
169 P Gannavaram AP-04-047-006-004/120011
() 		0204047000NRG23280520221113701 28/05/2022 Anasuya 0204047WL0029841 Anasuya 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579870 KOTA ANASUYA BANK OF INDIA(508505)
170 P Gannavaram AP-04-047-006-004/120013
() 		0204047000NRG23280520221113703 28/05/2022 Pallalamma 0204047WL0029841 Pallalamma 00048 BKID0008655 1006 1006 Processed 27/07/2022 3331579843 KUSUMA PALLALAMMA BANK OF INDIA(508505)
171 P Gannavaram AP-04-047-006-004/120013
() 		0204047000NRG23280520221113704 28/05/2022 Vijayakumar 0204047WL0029841 Vijayakumar 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579946 KUSUMA VIJAYA KUMAR BANK OF INDIA(508505)
172 P Gannavaram AP-04-047-006-004/120015
() 		0204047000NRG23280520221113705 28/05/2022 Venkayamma 0204047WL0029841 Venkayamma 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579873 YADLA VENKAYAMMA BANK OF INDIA(508505)
173 P Gannavaram AP-04-047-006-004/120016
() 		0204047000NRG23280520221113706 28/05/2022 Arjamma 0204047WL0029841 Arjamma 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579661 KOMBATHULA ARJAMMA BANK OF INDIA(508505)
174 P Gannavaram AP-04-047-006-004/120017
() 		0204047000NRG23280520221113708 28/05/2022 Subbalakshmi 0204047WL0029841 Subbalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579829 GIDDI SUBBALAXMI BANK OF INDIA(508505)
175 P Gannavaram AP-04-047-006-004/120018
() 		0204047000NRG23280520221113709 28/05/2022 Krishnaveni 0204047WL0029841 Krishnaveni 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579674 NAKKA KRISHNA VENI BANK OF INDIA(508505)
176 P Gannavaram AP-04-047-006-004/120019
() 		0204047000NRG23280520221113710 28/05/2022 Subbarao 0204047WL0029841 Subbarao 00048 BKID0008655 755 755 Processed 27/07/2022 3331579976 PULAPARTHI SUBBARAO BANK OF INDIA(508505)
177 P Gannavaram AP-04-047-006-004/120020
() 		0204047000NRG23280520221113712 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579855 NAKKA SATYAVATHI BANK OF INDIA(508505)
178 P Gannavaram AP-04-047-006-004/120022
() 		0204047000NRG23280520221113713 28/05/2022 Venkateswararao 0204047WL0029841 Venkateswararao 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579936 NAKKA VENKATESWARA RAO BANK OF INDIA(508505)
179 P Gannavaram AP-04-047-006-004/120023
() 		0204047000NRG23280520221113714 28/05/2022 Ramakrishna 0204047WL0029841 Ramakrishna 00048 BKID0008655 1006 1006 Processed 27/07/2022 3331579869 NAKKA RAMA KRISHNA BANK OF INDIA(508505)
180 P Gannavaram AP-04-047-006-004/120024
() 		0204047000NRG23280520221113715 28/05/2022 Dhanalakshmi 0204047WL0029841 Dhanalakshmi 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579886 GIDLA DHANA LAXMI BANK OF INDIA(508505)
181 P Gannavaram AP-04-047-006-004/120025
() 		0204047000NRG23280520221113717 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579865 SATYAVATHI GIDLA BANK OF INDIA(508505)
182 P Gannavaram AP-04-047-006-004/120028
() 		0204047000NRG23280520221113718 28/05/2022 Karunakumari 0204047WL0029841 Karunakumari 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579673 NAKKA KARUNA KUMARI BANK OF INDIA(508505)
183 P Gannavaram AP-04-047-006-004/120028
() 		0204047000NRG23280520221113719 28/05/2022 Rambabu 0204047WL0029841 Rambabu 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579958 NAKKA RAMBABU BANK OF INDIA(508505)
184 P Gannavaram AP-04-047-006-004/120029
() 		0204047000NRG23280520221113720 28/05/2022 Nagaratnam 0204047WL0029841 Nagaratnam 00048 BKID0008655 503 503 Processed 27/07/2022 3331579700 KUSUMA NAGA RATNAM BANK OF INDIA(508505)
185 P Gannavaram AP-04-047-006-004/120030
() 		0204047000NRG23280520221113722 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579825 MELLAM SATYAVATHI BANK OF INDIA(508505)
186 P Gannavaram AP-04-047-006-004/120031
() 		0204047000NRG23280520221113723 28/05/2022 Devaki 0204047WL0029841 Devaki 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579860 CHINNAM DEVAKI BANK OF INDIA(508505)
187 P Gannavaram AP-04-047-006-004/120033
() 		0204047000NRG23280520221113724 28/05/2022 Pallalamma 0204047WL0029841 Pallalamma 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579861 GIDLA PALLALAMMA BANK OF INDIA(508505)
188 P Gannavaram AP-04-047-006-004/120039
() 		0204047000NRG23280520221113727 28/05/2022 Kanakadurga 0204047WL0029841 Kanakadurga 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579651 KUSUMA KANAKA DURGA BANK OF INDIA(508505)
189 P Gannavaram AP-04-047-006-004/120039
() 		0204047000NRG23280520221113726 28/05/2022 Venkatarao 0204047WL0029841 Venkatarao 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579876 KUSUMA VENKATA RAO UNION BANK OF INDIA(508500)
190 P Gannavaram AP-04-047-006-004/120041
() 		0204047000NRG23280520221113728 28/05/2022 Anantalakshmi 0204047WL0029841 Anantalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579691 GIDLA ANANTA LAKSHMI BANK OF INDIA(508505)
191 P Gannavaram AP-04-047-006-004/120043
() 		0204047000NRG23280520221113729 28/05/2022 Papayamma 0204047WL0029841 Papayamma 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579874 GIDLA PAPAYAMMA BANK OF INDIA(508505)
192 P Gannavaram AP-04-047-006-004/120047
() 		0204047000NRG23280520221113730 28/05/2022 Satyanarayana 0204047WL0029841 Satyanarayana 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579887 CHINNAM SATYANARAYANA BANK OF INDIA(508505)
193 P Gannavaram AP-04-047-006-004/120049
() 		0204047000NRG23280520221113733 28/05/2022 Chitrapu Gavaramma 0204047WL0029841 Chitrapu Gavaramma 00048 BKID0008655 755 755 Processed 27/07/2022 3331579685 CHITRAPU GAVARAMMA BANK OF INDIA(508505)
194 P Gannavaram AP-04-047-006-004/120049
() 		0204047000NRG23280520221113732 28/05/2022 Krishnamurthy 0204047WL0029841 Krishnamurthy 00048 BKID0008655 1006 1006 Processed 27/07/2022 3331579831 CHITRAPU KRISHNA MURTHY BANK OF INDIA(508505)
195 P Gannavaram AP-04-047-006-004/120051
() 		0204047000NRG23280520221113734 28/05/2022 Krupavati 0204047WL0029841 Krupavati 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579866 KRUPA KOKKIRI BANK OF INDIA(508505)
196 P Gannavaram AP-04-047-006-004/120055
() 		0204047000NRG23280520221113736 28/05/2022 Bullamma 0204047WL0029841 Bullamma 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579867 BULLEMMA GIDLA BANK OF INDIA(508505)
197 P Gannavaram AP-04-047-006-004/120056
() 		0204047000NRG23280520221113738 28/05/2022 Nagaveni 0204047WL0029841 Nagaveni 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579632 CHITRAPU NAGAVENI BANK OF INDIA(508505)
198 P Gannavaram AP-04-047-006-004/120056
() 		0204047000NRG23280520221113737 28/05/2022 Sriramulu 0204047WL0029841 Sriramulu 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579895 CHITRAPU SRIRAMULU BANK OF INDIA(508505)
199 P Gannavaram AP-04-047-006-004/120058
() 		0204047000NRG23280520221113739 28/05/2022 Verremma 0204047WL0029841 Verremma 00048 BKID0008655 1006 1006 Processed 27/07/2022 3331579686 GOTTALA VERRAMMA BANK OF INDIA(508505)
200 P Gannavaram AP-04-047-006-004/120060
() 		0204047000NRG23280520221113741 28/05/2022 Kumaraswamy 0204047WL0029841 Kumaraswamy 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579888 Mr NAKKA KUMARA SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 P Gannavaram AP-04-047-006-004/120060
() 		0204047000NRG23280520221113742 28/05/2022 Nagaveni 0204047WL0029841 Nagaveni 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579670 NAKKA NAGA VENI BANK OF INDIA(508505)
202 P Gannavaram AP-04-047-006-004/120061
() 		0204047000NRG23280520221113743 28/05/2022 Durgarao 0204047WL0029841 Durgarao 00048 BKID0008655 1006 1006 Processed 27/07/2022 3331579882 Mr NAKKA DURGARAO INDIAN BANK(607105)
203 P Gannavaram AP-04-047-006-004/120061
() 		0204047000NRG23280520221113744 28/05/2022 Mangamma 0204047WL0029841 Mangamma 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579893 NAKKA MANGAMMA BANK OF INDIA(508505)
204 P Gannavaram AP-04-047-006-004/120061
() 		0204047000NRG23280520221113745 28/05/2022 Swamy 0204047WL0029841 Swamy 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579941 NAKKA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
205 P Gannavaram AP-04-047-006-004/120062
() 		0204047000NRG23280520221113747 28/05/2022 Lakshmi 0204047WL0029841 Lakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579937 GANTI LAKSHMI BANK OF INDIA(508505)
206 P Gannavaram AP-04-047-006-004/120062
() 		0204047000NRG23280520221113746 28/05/2022 Mahalakshmi 0204047WL0029841 Mahalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579638 GANTI MAHA LAXMI BANK OF INDIA(508505)
207 P Gannavaram AP-04-047-006-004/120063
() 		0204047000NRG23280520221113749 28/05/2022 China Varalakshmi 0204047WL0029841 China Varalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579669 KATTULA CHINA VARA LAKSHMI BANK OF INDIA(508505)
208 P Gannavaram AP-04-047-006-004/120063
() 		0204047000NRG23280520221113748 28/05/2022 Satyanarayana 0204047WL0029841 Satyanarayana 00048 BKID0008655 503 503 Processed 27/07/2022 3331579626 KATHULA SATYANARAYANA BANK OF INDIA(508505)
209 P Gannavaram AP-04-047-006-004/120065
() 		0204047000NRG23280520221113751 28/05/2022 Suguna 0204047WL0029841 Suguna 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579857 BANDI SUGUNA BANK OF INDIA(508505)
210 P Gannavaram AP-04-047-006-004/120065
() 		0204047000NRG23280520221113750 28/05/2022 Tatarao 0204047WL0029841 Tatarao 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579879 BANDI TATA RAO BANK OF INDIA(508505)
211 P Gannavaram AP-04-047-006-004/120066
() 		0204047000NRG23280520221113752 28/05/2022 Anandarao 0204047WL0029841 Anandarao 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579658 NAKKA ANANDA RAO BANK OF INDIA(508505)
212 P Gannavaram AP-04-047-006-004/120069
() 		0204047000NRG23280520221113754 28/05/2022 Lakshmi 0204047WL0029841 Lakshmi 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579636 GIDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 P Gannavaram AP-04-047-006-004/120070
() 		0204047000NRG23280520221113755 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579663 ARUGULA SATYAVATHI BANK OF INDIA(508505)
214 P Gannavaram AP-04-047-006-004/120071
() 		0204047000NRG23280520221113756 28/05/2022 Sita Mahalakshmi 0204047WL0029841 Sita Mahalakshmi 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579884 GIDLA SITAMAHALAKSHMI BANK OF INDIA(508505)
215 P Gannavaram AP-04-047-006-004/120074
() 		0204047000NRG23280520221113757 28/05/2022 Nageswararao 0204047WL0029841 Nageswararao 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579863 NAKKA NAGESWARA RAO BANK OF INDIA(508505)
216 P Gannavaram AP-04-047-006-004/120074
() 		0204047000NRG23280520221113758 28/05/2022 Yasoda 0204047WL0029841 Yasoda 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579703 NAKKA YASODA BANK OF INDIA(508505)
217 P Gannavaram AP-04-047-006-004/120078
() 		0204047000NRG23280520221113759 28/05/2022 GIDLA CHINA NARASIMHAMURTHY 0204047WL0029841 GIDLA CHINA NARASIMHAMURTHY 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579894 GIDLA CHINA NARASIMHAMURTHY BANK OF INDIA(508505)
218 P Gannavaram AP-04-047-006-004/120079
() 		0204047000NRG23280520221113760 28/05/2022 Mahalakshmi 0204047WL0029841 Mahalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579885 PULAPARTHI MAHALAXMI BANK OF INDIA(508505)
219 P Gannavaram AP-04-047-006-004/120080
() 		0204047000NRG23280520221113761 28/05/2022 Maryratnam 0204047WL0029841 Maryratnam 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579644 GIDLA MARY RATNAM BANK OF INDIA(508505)
220 P Gannavaram AP-04-047-006-004/120082
() 		0204047000NRG23280520221113763 28/05/2022 Mariyamma 0204047WL0029841 Mariyamma 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579858 NAKKA MARIYAMMA BANK OF INDIA(508505)
221 P Gannavaram AP-04-047-006-004/120082
() 		0204047000NRG23280520221113762 28/05/2022 Tukkiyya 0204047WL0029841 Tukkiyya 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579659 NAKKA TUKKAYYA BANK OF INDIA(508505)
222 P Gannavaram AP-04-047-006-004/120083
() 		0204047000NRG23280520221113764 28/05/2022 Krishnamurthy 0204047WL0029841 Krishnamurthy 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579880 NAKKA KRISHNAMURTHY BANK OF INDIA(508505)
223 P Gannavaram AP-04-047-006-004/120084
() 		0204047000NRG23280520221113766 28/05/2022 Nagaveni 0204047WL0029841 Nagaveni 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579859 NAKKA NAGAVENI BANK OF INDIA(508505)
224 P Gannavaram AP-04-047-006-004/120085
() 		0204047000NRG23280520221113767 28/05/2022 Mangalakshmi 0204047WL0029841 Mangalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579665 PULAPARTHI MANGA LAKSHMI UNION BANK OF INDIA(508500)
225 P Gannavaram AP-04-047-006-004/120088
() 		0204047000NRG23280520221113768 28/05/2022 Krishnakumari 0204047WL0029841 Krishnakumari 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579689 KRISHNA KUMARI NAMMA STATE BANK OF INDIA(508548)
226 P Gannavaram AP-04-047-006-004/120093
() 		0204047000NRG23280520221113771 28/05/2022 Satyavati 0204047WL0029841 Satyavati 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579667 GANTI SATYAVATHI BANK OF INDIA(508505)
227 P Gannavaram AP-04-047-006-004/120098
() 		0204047000NRG23280520221113773 28/05/2022 Peddintlamma 0204047WL0029841 Peddintlamma 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579672 KUSUMA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 P Gannavaram AP-04-047-006-004/120098
() 		0204047000NRG23280520221113772 28/05/2022 Satyanarayana 0204047WL0029841 Satyanarayana 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579622 KUSUMA SATYANARAYANA BANK OF INDIA(508505)
229 P Gannavaram AP-04-047-006-004/120100
() 		0204047000NRG23280520221113774 28/05/2022 Subbarao 0204047WL0029841 Subbarao 00048 BKID0008655 1258 1258 Processed 27/07/2022 3331579889 KATTULA SUBBARAO BANK OF INDIA(508505)
230 P Gannavaram AP-04-047-006-004/120100
() 		0204047000NRG23280520221113775 28/05/2022 Varalakshmi 0204047WL0029841 Varalakshmi 00048 BKID0008655 503 503 Processed 27/07/2022 3331579693 KATHULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 P Gannavaram AP-04-047-006-004/120102
() 		0204047000NRG23280520221113776 28/05/2022 Surekha 0204047WL0029841 Surekha 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579891 PETTA SUREKHA BANK OF INDIA(508505)
232 P Gannavaram AP-04-047-006-004/120105
() 		0204047000NRG23280520221113777 28/05/2022 Vijayalakshmi 0204047WL0029841 Vijayalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579856 BULA VIJAYALAKSHMI BANK OF INDIA(508505)
233 P Gannavaram AP-04-047-006-004/120107
() 		0204047000NRG23280520221113778 28/05/2022 Suresh 0204047WL0029841 Suresh 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579942 SURESH NAKKA BANK OF INDIA(508505)
234 P Gannavaram AP-04-047-006-004/120108
() 		0204047000NRG23280520221113780 28/05/2022 Sarojini 0204047WL0029841 Sarojini 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579875 NAKKA SAROJINI BANK OF INDIA(508505)
235 P Gannavaram AP-04-047-006-004/120108
() 		0204047000NRG23280520221113781 28/05/2022 Satyanarayana 0204047WL0029841 Satyanarayana 00048 BKID0008655 252 252 Processed 27/07/2022 3331579896 NAKKA SATYANARAYANA BANK OF INDIA(508505)
236 P Gannavaram AP-04-047-006-004/120110
() 		0204047000NRG23280520221113783 28/05/2022 Divya 0204047WL0029841 Divya 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579862 NAKKA DIVYA BANK OF INDIA(508505)
237 P Gannavaram AP-04-047-006-004/120110
() 		0204047000NRG23280520221113782 28/05/2022 Jansi Rani 0204047WL0029841 Jansi Rani 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579660 NAKKA JHANSI RANI BANK OF INDIA(508505)
238 P Gannavaram AP-04-047-006-004/120113
() 		0204047000NRG23280520221113785 28/05/2022 Vijayalakshmi 0204047WL0029841 Vijayalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579834 KUSUME JAYALAKSHMI BANK OF INDIA(508505)
239 P Gannavaram AP-04-047-006-004/120114
() 		0204047000NRG23280520221113786 28/05/2022 Veeranna 0204047WL0029841 Veeranna 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579624 NAKKA CHINA MEERANNA BANK OF INDIA(508505)
240 P Gannavaram AP-04-047-006-004/120118
() 		0204047000NRG23280520221113788 28/05/2022 Vijayalakshmi 0204047WL0029841 Vijayalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579687 BULA VIJAYA LAKSHMI BANK OF INDIA(508505)
241 P Gannavaram AP-04-047-006-004/120119
() 		0204047000NRG23280520221113789 28/05/2022 Venkatalakshmi 0204047WL0029841 Venkatalakshmi 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579881 NAKKA VENKATA LAKSHMI BANK OF INDIA(508505)
242 P Gannavaram AP-04-047-006-004/120122
() 		0204047000NRG23280520221113791 28/05/2022 Sri Nagadurga 0204047WL0029841 Sri Nagadurga 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579833 SRINAGA DURGA YANNAPU BANK OF INDIA(508505)
243 P Gannavaram AP-04-047-006-004/120123
() 		0204047000NRG23280520221113792 28/05/2022 Nagaratnam 0204047WL0029841 Nagaratnam 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579872 KATHULA NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 P Gannavaram AP-04-047-006-004/120124
() 		0204047000NRG23280520221113793 28/05/2022 Dhayamani 0204047WL0029841 Dhayamani 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579864 DAYAMANI NUKAPEYI BANK OF INDIA(508505)
245 P Gannavaram AP-04-047-006-004/120125
() 		0204047000NRG23280520221113794 28/05/2022 Arjunarao 0204047WL0029841 Arjunarao 00048 BKID0008655 503 503 Processed 27/07/2022 3331579653 KOMBATHULA ARJUN RAO BANK OF INDIA(508505)
246 P Gannavaram AP-04-047-006-004/120128
() 		0204047000NRG23280520221113795 28/05/2022 Gidla Ravi Raju 0204047WL0029841 Gidla Ravi Raju 00048 BKID0008655 252 252 Processed 27/07/2022 3331579883 Mr GIDLA RAVIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 P Gannavaram AP-04-047-006-004/120133
() 		0204047000NRG23280520221113797 28/05/2022 Bhagyalakshmi 0204047WL0029841 Bhagyalakshmi 00048 BKID0008655 1509 1509 Processed 27/07/2022 3331579890 KARUPOTHU BHAGYALAKSHMI BANK OF INDIA(508505)
248 P Gannavaram AP-04-047-006-004/120134
() 		0204047000NRG23280520221113798 28/05/2022 Suryakala 0204047WL0029841 Suryakala 00048 BKID0008655 1761 1761 Processed 27/07/2022 3331579963 RAYUDU SURYAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 351054 351054
249 P Gannavaram AP-04-047-011-009/070119
() 		0204047000NRG23280520221113093 28/05/2022 Lakshmi 0204047WL0029833 Lakshmi 00415 SBIN0002688 1236 1236 Rejected 27/07/2022 3331579620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 P Gannavaram AP-04-047-011-009/070155
() 		0204047000NRG23280520221113098 28/05/2022 Sairatnam 0204047WL0029833 Sairatnam 00415 SBIN0002688 1236 1236 Processed 27/07/2022 3331579611 MRS SAI RATNAM KAAPA STATE BANK OF INDIA(508548)
251 P Gannavaram AP-04-047-011-009/070157
() 		0204047000NRG23280520221113099 28/05/2022 Sira Venkatalakshmi 0204047WL0029833 Sira Venkatalakshmi 00415 SBIN0002688 1236 1236 Processed 27/07/2022 3331579615 MRS VENKATALAKSHMI SIRRA STATE BANK OF INDIA(508548)
252 P Gannavaram AP-04-047-011-009/070159
() 		0204047000NRG23280520221113102 28/05/2022 Ramkumar 0204047WL0029833 Ramkumar 00415 SBIN0002688 1236 1236 Processed 27/07/2022 3331579609 MR KOTA RAM KUMAR STATE BANK OF INDIA(508548)
253 P Gannavaram AP-04-047-011-009/070329
() 		0204047000NRG23280520221113240 28/05/2022 Thulasi 0204047WL0029835 Thulasi 00415 SBIN0002688 981 981 Processed 27/07/2022 3331579607 NAKKA TULASI UNION BANK OF INDIA(508500)
254 P Gannavaram AP-04-047-011-009/070352
() 		0204047000NRG23280520221113114 28/05/2022 Ramalakshmi 0204047WL0029833 Ramalakshmi 00415 SBIN0002688 1236 1236 Processed 27/07/2022 3331579618 MRS RAMALAKSHMI MALLAVARAPU STATE BANK OF INDIA(508548)
SubTotal 7161 7161
255 P Gannavaram AP-04-047-006-004/100014
() 		0204047000NRG23280520221113575 28/05/2022 Samudrudu 0204047WL0029840 Samudrudu 00415 SBIN0003350 1727 1727 Processed 27/07/2022 3331579610 MELLAM SAMUDRUDU STATE BANK OF INDIA(508548)
256 P Gannavaram AP-04-047-006-004/120017
() 		0204047000NRG23280520221113707 28/05/2022 Parameswararao 0204047WL0029841 Parameswararao 00415 SBIN0003350 1258 1258 Processed 27/07/2022 3331579605 PARAMESWARARAO GIDDI IDBI BANK(607095)
257 P Gannavaram AP-04-047-006-004/120029
() 		0204047000NRG23280520221113721 28/05/2022 Lakshmikumari 0204047WL0029841 Lakshmikumari 00415 SBIN0003350 1761 1761 Processed 27/07/2022 3331579617 MS KUSUME LAKSHMIKUMARI STATE BANK OF INDIA(508548)
258 P Gannavaram AP-04-047-006-004/120035
() 		0204047000NRG23280520221113725 28/05/2022 Lakshmanarao 0204047WL0029841 Lakshmanarao 00415 SBIN0003350 755 755 Processed 27/07/2022 3331579606 KARUPOTHU LAKSHMANARAO BANK OF INDIA(508505)
259 P Gannavaram AP-04-047-006-004/120059
() 		0204047000NRG23280520221113740 28/05/2022 Rambabu 0204047WL0029841 Rambabu 00415 SBIN0003350 1509 1509 Processed 27/07/2022 3331579614 MR RAMBABU TARAPATLA STATE BANK OF INDIA(508548)
260 P Gannavaram AP-04-047-006-004/120116
() 		0204047000NRG23280520221113787 28/05/2022 Kathula Suryakumari 0204047WL0029841 Kathula Suryakumari 00415 SBIN0003350 1761 1761 Processed 27/07/2022 3331579612 MRS SURYAKUMARI KATHULA STATE BANK OF INDIA(508548)
261 P Gannavaram AP-04-047-011-009/070207
() 		0204047000NRG23280520221113222 28/05/2022 Adilakshmi 0204047WL0029835 Adilakshmi 00415 SBIN0003350 981 981 Processed 27/07/2022 3331579613 MRS ADILAKSHMI JANGAA STATE BANK OF INDIA(508548)
262 P Gannavaram AP-04-047-011-009/070222
() 		0204047000NRG23280520221113226 28/05/2022 Ramarao 0204047WL0029835 Ramarao 00415 SBIN0003350 1226 1226 Processed 27/07/2022 3331579619 MR KUDUPUDI RAMARAO STATE BANK OF INDIA(508548)
263 P Gannavaram AP-04-047-011-009/070347
() 		0204047000NRG23280520221113242 28/05/2022 mary kumari 0204047WL0029835 mary kumari 00415 SBIN0003350 1079 1079 Processed 27/07/2022 3331579616 MS VADUGU MARYKUMARI STATE BANK OF INDIA(508548)
SubTotal 12057 12057
264 P Gannavaram AP-04-047-004-003/010017
() 		0204047000NRG23280520221113825 28/05/2022 Swapna 0204047WL0029843 Swapna 00415 SBIN0008818 1730 1730 Processed 27/07/2022 3331579608 CHINTA SWAPNA BANK OF INDIA(508505)
SubTotal 1730 1730
265 P Gannavaram AP-04-047-011-009/070241
() 		0204047000NRG23280520221113107 28/05/2022 Leelakumari 0204047WL0029833 Leelakumari 00468 UBIN0808067 1236 1236 Processed 27/07/2022 3331579587 MOKA LEELA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1236 1236
266 P Gannavaram AP-04-047-006-004/090059
() 		0204047000NRG23280520221113543 28/05/2022 Prakasarao 0204047WL0029839 Prakasarao 00468 UBIN0808571 995 995 Processed 27/07/2022 3331579714 MATTAPARTHI PRAKASARAO BANK OF INDIA(508505)
267 P Gannavaram AP-04-047-006-004/090127
() 		0204047000NRG23280520221113555 28/05/2022 Mohanrao 0204047WL0029839 Mohanrao 00468 UBIN0808571 497 497 Processed 27/07/2022 3331579592 MATTAPARTHI MOHANRAO BANK OF INDIA(508505)
268 P Gannavaram AP-04-047-006-004/090208
() 		0204047000NRG23280520221113559 28/05/2022 Pepakayala Satyanarayana 0204047WL0029839 Pepakayala Satyanarayana 00468 UBIN0808571 1741 1741 Processed 27/07/2022 3331579778 PEPAKAYALA SATYANARAYANA UNION BANK OF INDIA(508500)
269 P Gannavaram AP-04-047-011-009/010003
() 		0204047000NRG23280520221113166 28/05/2022 Ganga Ratnam 0204047WL0029835 Ganga Ratnam 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579823 KAPA GANGARATNAM UNION BANK OF INDIA(508500)
270 P Gannavaram AP-04-047-011-009/010013
() 		0204047000NRG23280520221113067 28/05/2022 Nagamma 0204047WL0029833 Nagamma 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579770 MOKA NAGA RATNAM UNION BANK OF INDIA(508500)
271 P Gannavaram AP-04-047-011-009/010037
() 		0204047000NRG23280520221113068 28/05/2022 Dhanalakshmi 0204047WL0029833 Dhanalakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579769 MOKA DHANA LAKSHMI UNION BANK OF INDIA(508500)
272 P Gannavaram AP-04-047-011-009/010123
() 		0204047000NRG23280520221113167 28/05/2022 Suryakumari 0204047WL0029835 Suryakumari 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579727 Vaasamsetti Suryakumari BANK OF BARODA(606985)
273 P Gannavaram AP-04-047-011-009/010178
() 		0204047000NRG23280520221113057 28/05/2022 Mani 0204047WL0029832 Mani 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579799 MUTHABATTULA MANI UNION BANK OF INDIA(508500)
274 P Gannavaram AP-04-047-011-009/010178
() 		0204047000NRG23280520221113056 28/05/2022 Satyavati 0204047WL0029832 Satyavati 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579773 MUTHABATTULA SATYAVATI UNION BANK OF INDIA(508500)
275 P Gannavaram AP-04-047-011-009/010181
() 		0204047000NRG23280520221113059 28/05/2022 Jayalakshmi 0204047WL0029832 Jayalakshmi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579759 NELAPUDI JAYALAKSMI UNION BANK OF INDIA(508500)
276 P Gannavaram AP-04-047-011-009/010181
() 		0204047000NRG23280520221113058 28/05/2022 Srinu 0204047WL0029832 Srinu 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579756 NELAPUDI SRINIVAS UNION BANK OF INDIA(508500)
277 P Gannavaram AP-04-047-011-009/010268
() 		0204047000NRG23280520221113069 28/05/2022 sirra Lakshmi 0204047WL0029833 sirra Lakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579782 SIRRA LAKSHMI UNION BANK OF INDIA(508500)
278 P Gannavaram AP-04-047-011-009/030006
() 		0204047000NRG23280520221113060 28/05/2022 Dhanalakshmi 0204047WL0029832 Dhanalakshmi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579734 PITHANI DHANA LAKSHMI UNION BANK OF INDIA(508500)
279 P Gannavaram AP-04-047-011-009/030068
() 		0204047000NRG23280520221113061 28/05/2022 Nagaveni 0204047WL0029832 Nagaveni 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579594 TAVITIKI NAGA VENI UNION BANK OF INDIA(508500)
280 P Gannavaram AP-04-047-011-009/030119
() 		0204047000NRG23280520221113062 28/05/2022 Bonthu Mangadevi 0204047WL0029832 Bonthu Mangadevi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579726 BONTHU MANGA DEVI UNION BANK OF INDIA(508500)
281 P Gannavaram AP-04-047-011-009/030141
() 		0204047000NRG23280520221113168 28/05/2022 Suguna 0204047WL0029835 Suguna 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579762 BOKKA SUGUNA UNION BANK OF INDIA(508500)
282 P Gannavaram AP-04-047-011-009/030145
() 		0204047000NRG23280520221113063 28/05/2022 Venkatalakshmi 0204047WL0029832 Venkatalakshmi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579750 VITTANALA VENKATA LAXMI UNION BANK OF INDIA(508500)
283 P Gannavaram AP-04-047-011-009/030171
() 		0204047000NRG23280520221113064 28/05/2022 ramalakshmi 0204047WL0029832 ramalakshmi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579749 MAMIDISETTI RAMA LAKSHMI UNION BANK OF INDIA(508500)
284 P Gannavaram AP-04-047-011-009/030241
() 		0204047000NRG23280520221113065 28/05/2022 Naga Durga 0204047WL0029832 Naga Durga 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579797 GUTTULA NAGA DURGA UNION BANK OF INDIA(508500)
285 P Gannavaram AP-04-047-011-009/030244
() 		0204047000NRG23280520221113066 28/05/2022 Mattaparthi Kanakadurga 0204047WL0029832 Mattaparthi Kanakadurga 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579812 MATTAPARTHI KANAKADURGA UNION BANK OF INDIA(508500)
286 P Gannavaram AP-04-047-011-009/070021
() 		0204047000NRG23280520221113169 28/05/2022 Nagaratnam 0204047WL0029835 Nagaratnam 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579763 MRS MENDI NAGARATNAM STATE BANK OF INDIA(508548)
287 P Gannavaram AP-04-047-011-009/070022
() 		0204047000NRG23280520221113170 28/05/2022 Peddintlamma 0204047WL0029835 Peddintlamma 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579599 KUSUME PEDDINTLAMMA UNION BANK OF INDIA(508500)
288 P Gannavaram AP-04-047-011-009/070023
() 		0204047000NRG23280520221113171 28/05/2022 Nakka Veeraveni 0204047WL0029835 Nakka Veeraveni 00468 UBIN0808571 539 539 Processed 27/07/2022 3331579796 NAKKA VEERAVENI UNION BANK OF INDIA(508500)
289 P Gannavaram AP-04-047-011-009/070024
() 		0204047000NRG23280520221113071 28/05/2022 Chandravati 0204047WL0029833 Chandravati 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579783 KUSUMA CHANDRAVATHI UNION BANK OF INDIA(508500)
290 P Gannavaram AP-04-047-011-009/070024
() 		0204047000NRG23280520221113070 28/05/2022 Satyanandarao 0204047WL0029833 Satyanandarao 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579591 KUSUMA SATYANANDA RAO UNION BANK OF INDIA(508500)
291 P Gannavaram AP-04-047-011-009/070025
() 		0204047000NRG23280520221113172 28/05/2022 Savitri 0204047WL0029835 Savitri 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579718 KUSUME SAVITHRI UNION BANK OF INDIA(508500)
292 P Gannavaram AP-04-047-011-009/070026
() 		0204047000NRG23280520221113073 28/05/2022 Ammaji 0204047WL0029833 Ammaji 00468 UBIN0808571 741 741 Processed 27/07/2022 3331579595 MOKA AMMAJI UNION BANK OF INDIA(508500)
293 P Gannavaram AP-04-047-011-009/070026
() 		0204047000NRG23280520221113072 28/05/2022 Chandrarao 0204047WL0029833 Chandrarao 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579588 MOKA CHANDRA RAO UNION BANK OF INDIA(508500)
294 P Gannavaram AP-04-047-011-009/070028
() 		0204047000NRG23280520221113075 28/05/2022 Arjamma 0204047WL0029833 Arjamma 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579776 KUSAMA ARJAMMA UNION BANK OF INDIA(508500)
295 P Gannavaram AP-04-047-011-009/070028
() 		0204047000NRG23280520221113074 28/05/2022 Pallamsetti 0204047WL0029833 Pallamsetti 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579804 KUSUMA PALLAM SETTI UNION BANK OF INDIA(508500)
296 P Gannavaram AP-04-047-011-009/070030
() 		0204047000NRG23280520221113174 28/05/2022 Durga 0204047WL0029835 Durga 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579745 KUSUME DURGA UNION BANK OF INDIA(508500)
297 P Gannavaram AP-04-047-011-009/070030
() 		0204047000NRG23280520221113173 28/05/2022 Yedukondalu 0204047WL0029835 Yedukondalu 00468 UBIN0808571 809 809 Rejected 27/07/2022 3331579601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 P Gannavaram AP-04-047-011-009/070031
() 		0204047000NRG23280520221113175 28/05/2022 Varalakshmi 0204047WL0029835 Varalakshmi 00468 UBIN0808571 539 539 Processed 27/07/2022 3331579725 MOKA VARA LAKSHMI UNION BANK OF INDIA(508500)
299 P Gannavaram AP-04-047-011-009/070032
() 		0204047000NRG23280520221113076 28/05/2022 Leelavati 0204047WL0029833 Leelavati 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579772 MANDAPATI LEELAVATI UNION BANK OF INDIA(508500)
300 P Gannavaram AP-04-047-011-009/070033
() 		0204047000NRG23280520221113077 28/05/2022 Lakshmi 0204047WL0029833 Lakshmi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579789 MUTTABATTULA LAKSHMI UNION BANK OF INDIA(508500)
301 P Gannavaram AP-04-047-011-009/070034
() 		0204047000NRG23280520221113078 28/05/2022 China Satyanarayana 0204047WL0029833 China Satyanarayana 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579717 MATTAPARTI CHINA SATYA NARAYANA UNION BANK OF INDIA(508500)
302 P Gannavaram AP-04-047-011-009/070034
() 		0204047000NRG23280520221113079 28/05/2022 Nagaveni 0204047WL0029833 Nagaveni 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579741 MATTAPATHI NAGAVENI UNION BANK OF INDIA(508500)
303 P Gannavaram AP-04-047-011-009/070035
() 		0204047000NRG23280520221113080 28/05/2022 Bhagyalakshmi 0204047WL0029833 Bhagyalakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579767 DUNABOYINA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
304 P Gannavaram AP-04-047-011-009/070035
() 		0204047000NRG23280520221113081 28/05/2022 Durgalakshmi 0204047WL0029833 Durgalakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579760 GUTTULA LAXMI UNION BANK OF INDIA(508500)
305 P Gannavaram AP-04-047-011-009/070036
() 		0204047000NRG23280520221113176 28/05/2022 Rama Venkatasatyanarayana 0204047WL0029835 Rama Venkatasatyanarayana 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579590 CHAPPIDI RAMA VENKATA SATYANARAYANA MURT UNION BANK OF INDIA(508500)
306 P Gannavaram AP-04-047-011-009/070037
() 		0204047000NRG23280520221113082 28/05/2022 Suryakala 0204047WL0029833 Suryakala 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579761 CHITTURI SURYAKALA UNION BANK OF INDIA(508500)
307 P Gannavaram AP-04-047-011-009/070042
() 		0204047000NRG23280520221113083 28/05/2022 Anandarao 0204047WL0029833 Anandarao 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579748 KUSUME ANANDRAO PUNJAB NATIONAL BANK(508568)
308 P Gannavaram AP-04-047-011-009/070044
() 		0204047000NRG23280520221113084 28/05/2022 Satyavati 0204047WL0029833 Satyavati 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579735 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
309 P Gannavaram AP-04-047-011-009/070048
() 		0204047000NRG23280520221113177 28/05/2022 Varalakshmi 0204047WL0029835 Varalakshmi 00468 UBIN0808571 1348 1348 Processed 27/07/2022 3331579744 NAKKA VARA LAKSHMI UNION BANK OF INDIA(508500)
310 P Gannavaram AP-04-047-011-009/070052
() 		0204047000NRG23280520221113085 28/05/2022 Mangadevi 0204047WL0029833 Mangadevi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579771 KUSUME MANGA DEVI UNION BANK OF INDIA(508500)
311 P Gannavaram AP-04-047-011-009/070055
() 		0204047000NRG23280520221113086 28/05/2022 Nagamani 0204047WL0029833 Nagamani 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579730 NELA NAGA VENI UNION BANK OF INDIA(508500)
312 P Gannavaram AP-04-047-011-009/070058
() 		0204047000NRG23280520221113178 28/05/2022 Anitarathnam 0204047WL0029835 Anitarathnam 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579598 JANGA ANITA RATNAM UNION BANK OF INDIA(508500)
313 P Gannavaram AP-04-047-011-009/070058
() 		0204047000NRG23280520221113179 28/05/2022 Lakshmi 0204047WL0029835 Lakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579784 JANGA LAKSHMI UNION BANK OF INDIA(508500)
314 P Gannavaram AP-04-047-011-009/070066
() 		0204047000NRG23280520221113181 28/05/2022 Nelapudi Mani 0204047WL0029835 Nelapudi Mani 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579768 NELAPUDI MANI UNION BANK OF INDIA(508500)
315 P Gannavaram AP-04-047-011-009/070066
() 		0204047000NRG23280520221113180 28/05/2022 Nelapudi Venkateswara Rao 0204047WL0029835 Nelapudi Venkateswara Rao 00468 UBIN0808571 981 981 Processed 27/07/2022 3331579824 NELAPUDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
316 P Gannavaram AP-04-047-011-009/070067
() 		0204047000NRG23280520221113182 28/05/2022 Satyanarayana 0204047WL0029835 Satyanarayana 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579596 JANGA SATYANARAYANA UNION BANK OF INDIA(508500)
317 P Gannavaram AP-04-047-011-009/070068
() 		0204047000NRG23280520221113183 28/05/2022 Dhanalakshmi 0204047WL0029835 Dhanalakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579765 NELAPUDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
318 P Gannavaram AP-04-047-011-009/070070
() 		0204047000NRG23280520221113184 28/05/2022 Srinu 0204047WL0029835 Srinu 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579736 NELAPUDI SRINU UNION BANK OF INDIA(508500)
319 P Gannavaram AP-04-047-011-009/070072
() 		0204047000NRG23280520221113185 28/05/2022 Nagaveni 0204047WL0029835 Nagaveni 00468 UBIN0808571 245 245 Processed 27/07/2022 3331579785 NAKKA NAGAVENI UNION BANK OF INDIA(508500)
320 P Gannavaram AP-04-047-011-009/070079
() 		0204047000NRG23280520221113186 28/05/2022 Devi Syamala 0204047WL0029835 Devi Syamala 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579728 MRS DEVISYAMALA YANNAPU STATE BANK OF INDIA(508548)
321 P Gannavaram AP-04-047-011-009/070080
() 		0204047000NRG23280520221113187 28/05/2022 Ganikamma 0204047WL0029835 Ganikamma 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579751 JANGA GANIKAMMA UNION BANK OF INDIA(508500)
322 P Gannavaram AP-04-047-011-009/070087
() 		0204047000NRG23280520221113188 28/05/2022 Musalayya 0204047WL0029835 Musalayya 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579805 NELA MUSALAYYA UNION BANK OF INDIA(508500)
323 P Gannavaram AP-04-047-011-009/070089
() 		0204047000NRG23280520221113190 28/05/2022 Mangayamma 0204047WL0029835 Mangayamma 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579791 MUMMIDIVARAPU MANGAYAMMA UNION BANK OF INDIA(508500)
324 P Gannavaram AP-04-047-011-009/070089
() 		0204047000NRG23280520221113189 28/05/2022 Nagabhusanam 0204047WL0029835 Nagabhusanam 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579742 MUMMIDIVARAPU NAGABHUSHANAM UNION BANK OF INDIA(508500)
325 P Gannavaram AP-04-047-011-009/070102
() 		0204047000NRG23280520221113088 28/05/2022 Adi Lakshmi 0204047WL0029833 Adi Lakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579733 KOTA ADILAKSHMI UNION BANK OF INDIA(508500)
326 P Gannavaram AP-04-047-011-009/070104
() 		0204047000NRG23280520221113089 28/05/2022 Someswaramma 0204047WL0029833 Someswaramma 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579758 BALLA SOMESWARI UNION BANK OF INDIA(508500)
327 P Gannavaram AP-04-047-011-009/070106
() 		0204047000NRG23280520221113090 28/05/2022 Vimalavathi 0204047WL0029833 Vimalavathi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579740 KOTA VIMALA UNION BANK OF INDIA(508500)
328 P Gannavaram AP-04-047-011-009/070108
() 		0204047000NRG23280520221113091 28/05/2022 Venkatalakshmi 0204047WL0029833 Venkatalakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579813 MATTAPARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
329 P Gannavaram AP-04-047-011-009/070113
() 		0204047000NRG23280520221113191 28/05/2022 Yannapu Pallalamma 0204047WL0029835 Yannapu Pallalamma 00468 UBIN0808571 981 981 Processed 27/07/2022 3331579790 YANNAPU PALLALAMMA UNION BANK OF INDIA(508500)
330 P Gannavaram AP-04-047-011-009/070118
() 		0204047000NRG23280520221113193 28/05/2022 Nagalakshmi 0204047WL0029835 Nagalakshmi 00468 UBIN0808571 981 981 Processed 27/07/2022 3331579795 CHITTURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
331 P Gannavaram AP-04-047-011-009/070118
() 		0204047000NRG23280520221113192 28/05/2022 Nagaraju 0204047WL0029835 Nagaraju 00468 UBIN0808571 490 490 Processed 27/07/2022 3331579746 CHITTURI NAGA RAJU UNION BANK OF INDIA(508500)
332 P Gannavaram AP-04-047-011-009/070119
() 		0204047000NRG23280520221113092 28/05/2022 Venkateswara Rao 0204047WL0029833 Venkateswara Rao 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579721 PULIDINDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
333 P Gannavaram AP-04-047-011-009/070121
() 		0204047000NRG23280520221113094 28/05/2022 Narasamma 0204047WL0029833 Narasamma 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579713 KUSUMA NARASAMMA UNION BANK OF INDIA(508500)
334 P Gannavaram AP-04-047-011-009/070127
() 		0204047000NRG23280520221113095 28/05/2022 Dhanalakshmi 0204047WL0029833 Dhanalakshmi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579739 GUMMADI DHANALAKSHMI UNION BANK OF INDIA(508500)
335 P Gannavaram AP-04-047-011-009/070134
() 		0204047000NRG23280520221113194 28/05/2022 Dhanalakshmi 0204047WL0029835 Dhanalakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579815 GOGU DHANALAKSHMI UNION BANK OF INDIA(508500)
336 P Gannavaram AP-04-047-011-009/070135
() 		0204047000NRG23280520221113195 28/05/2022 Santakumari 0204047WL0029835 Santakumari 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579808 KUSUMA SHANTAKUMARI UNION BANK OF INDIA(508500)
337 P Gannavaram AP-04-047-011-009/070136
() 		0204047000NRG23280520221113197 28/05/2022 Adilakshmi 0204047WL0029835 Adilakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579793 NAKKA AADILAKSHMI UNION BANK OF INDIA(508500)
338 P Gannavaram AP-04-047-011-009/070136
() 		0204047000NRG23280520221113196 28/05/2022 Suryanarayana 0204047WL0029835 Suryanarayana 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579757 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
339 P Gannavaram AP-04-047-011-009/070139
() 		0204047000NRG23280520221113198 28/05/2022 Bhavani 0204047WL0029835 Bhavani 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579747 JANGA BHAVANI UNION BANK OF INDIA(508500)
340 P Gannavaram AP-04-047-011-009/070141
() 		0204047000NRG23280520221113096 28/05/2022 Gangamma 0204047WL0029833 Gangamma 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579809 KOTA GANGAMMA UNION BANK OF INDIA(508500)
341 P Gannavaram AP-04-047-011-009/070147
() 		0204047000NRG23280520221113199 28/05/2022 Somalamma 0204047WL0029835 Somalamma 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579788 NAKKA SOMALAMMA UNION BANK OF INDIA(508500)
342 P Gannavaram AP-04-047-011-009/070154
() 		0204047000NRG23280520221113097 28/05/2022 ANANTHALAKSHMI 0204047WL0029833 ANANTHALAKSHMI 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579819 ETHAKOTA ANANTALAKSHMI UNION BANK OF INDIA(508500)
343 P Gannavaram AP-04-047-011-009/070156
() 		0204047000NRG23280520221113200 28/05/2022 Gangavathi 0204047WL0029835 Gangavathi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579814 SIRRA GANGAVATHI UNION BANK OF INDIA(508500)
344 P Gannavaram AP-04-047-011-009/070158
() 		0204047000NRG23280520221113100 28/05/2022 Nagaratnam 0204047WL0029833 Nagaratnam 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579716 PULIDINDI NAGARATNAM UNION BANK OF INDIA(508500)
345 P Gannavaram AP-04-047-011-009/070159
() 		0204047000NRG23280520221113101 28/05/2022 Manga 0204047WL0029833 Manga 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579792 MRS MANGA KOTA STATE BANK OF INDIA(508548)
346 P Gannavaram AP-04-047-011-009/070166
() 		0204047000NRG23280520221113201 28/05/2022 Bhavani kumari 0204047WL0029835 Bhavani kumari 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579803 KUSUMA BHAVANI KUMARI UNION BANK OF INDIA(508500)
347 P Gannavaram AP-04-047-011-009/070167
() 		0204047000NRG23280520221113202 28/05/2022 Jayasudha 0204047WL0029835 Jayasudha 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579802 KUSUMA JAYASUDHA UNION BANK OF INDIA(508500)
348 P Gannavaram AP-04-047-011-009/070168
() 		0204047000NRG23280520221113203 28/05/2022 Venkayamma 0204047WL0029835 Venkayamma 00468 UBIN0808571 809 809 Processed 27/07/2022 3331579753 NELAPUDI VENKAYAMMA UNION BANK OF INDIA(508500)
349 P Gannavaram AP-04-047-011-009/070171
() 		0204047000NRG23280520221113204 28/05/2022 Dhanalakshmi 0204047WL0029835 Dhanalakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579729 GUDALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
350 P Gannavaram AP-04-047-011-009/070173
() 		0204047000NRG23280520221113205 28/05/2022 Satyavati 0204047WL0029835 Satyavati 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579775 DOMMETI SATYAVATI UNION BANK OF INDIA(508500)
351 P Gannavaram AP-04-047-011-009/070174
() 		0204047000NRG23280520221113207 28/05/2022 Mangalakshmi 0204047WL0029835 Mangalakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579810 VITTANALA MANGALAKSHMI UNION BANK OF INDIA(508500)
352 P Gannavaram AP-04-047-011-009/070174
() 		0204047000NRG23280520221113206 28/05/2022 Nagaraju 0204047WL0029835 Nagaraju 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579766 VITTANALA NAGARAJU UNION BANK OF INDIA(508500)
353 P Gannavaram AP-04-047-011-009/070175
() 		0204047000NRG23280520221113208 28/05/2022 Anantalakshmi 0204047WL0029835 Anantalakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579720 MAMIDISETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
354 P Gannavaram AP-04-047-011-009/070177
() 		0204047000NRG23280520221113209 28/05/2022 Satyanarayana 0204047WL0029835 Satyanarayana 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579817 GUTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
355 P Gannavaram AP-04-047-011-009/070177
() 		0204047000NRG23280520221113210 28/05/2022 Satyavati 0204047WL0029835 Satyavati 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579754 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
356 P Gannavaram AP-04-047-011-009/070178
() 		0204047000NRG23280520221113211 28/05/2022 Krishnamurthy 0204047WL0029835 Krishnamurthy 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579593 KANDREGULA KRISHNA MURTY UNION BANK OF INDIA(508500)
357 P Gannavaram AP-04-047-011-009/070178
() 		0204047000NRG23280520221113212 28/05/2022 Pushparatnam 0204047WL0029835 Pushparatnam 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579787 KANDREKULA PUSHPA RATNAM UNION BANK OF INDIA(508500)
358 P Gannavaram AP-04-047-011-009/070179
() 		0204047000NRG23280520221113213 28/05/2022 Nagaveni 0204047WL0029835 Nagaveni 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579752 KANTREGULA NAGAVENI UNION BANK OF INDIA(508500)
359 P Gannavaram AP-04-047-011-009/070180
() 		0204047000NRG23280520221113214 28/05/2022 Dhanaraju 0204047WL0029835 Dhanaraju 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579719 Mr BOKKA DHANARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 P Gannavaram AP-04-047-011-009/070180
() 		0204047000NRG23280520221113215 28/05/2022 Lakshmi 0204047WL0029835 Lakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579737 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
361 P Gannavaram AP-04-047-011-009/070181
() 		0204047000NRG23280520221113216 28/05/2022 Suryavati 0204047WL0029835 Suryavati 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579738 KANDREGULA SURYAVATHI UNION BANK OF INDIA(508500)
362 P Gannavaram AP-04-047-011-009/070182
() 		0204047000NRG23280520221113217 28/05/2022 Hymavathi 0204047WL0029835 Hymavathi 00468 UBIN0808571 981 981 Processed 27/07/2022 3331579715 K HYMAVATHI UNION BANK OF INDIA(508500)
363 P Gannavaram AP-04-047-011-009/070183
() 		0204047000NRG23280520221113218 28/05/2022 Mohankumari 0204047WL0029835 Mohankumari 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579732 K MOHAN KUMARI UNION BANK OF INDIA(508500)
364 P Gannavaram AP-04-047-011-009/070184
() 		0204047000NRG23280520221113219 28/05/2022 Nagaveni 0204047WL0029835 Nagaveni 00468 UBIN0808571 981 981 Processed 27/07/2022 3331579777 YANDRA NAGAVENI UNION BANK OF INDIA(508500)
365 P Gannavaram AP-04-047-011-009/070185
() 		0204047000NRG23280520221113221 28/05/2022 China Satyavathi 0204047WL0029835 China Satyavathi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579801 GUTTULA SATYAVATI UNION BANK OF INDIA(508500)
366 P Gannavaram AP-04-047-011-009/070185
() 		0204047000NRG23280520221113220 28/05/2022 Suryanarayana 0204047WL0029835 Suryanarayana 00468 UBIN0808571 736 736 Processed 27/07/2022 3331579589 GUTHULA SURYANARAYANA UNION BANK OF INDIA(508500)
367 P Gannavaram AP-04-047-011-009/070191
() 		0204047000NRG23280520221113104 28/05/2022 Durgabhavani 0204047WL0029833 Durgabhavani 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579743 KUSUME DURGA BHAVANI UNION BANK OF INDIA(508500)
368 P Gannavaram AP-04-047-011-009/070191
() 		0204047000NRG23280520221113103 28/05/2022 Srinivasarao 0204047WL0029833 Srinivasarao 00468 UBIN0808571 741 741 Processed 27/07/2022 3331579781 KUSUME SRINIVASA RAO UNION BANK OF INDIA(508500)
369 P Gannavaram AP-04-047-011-009/070200
() 		0204047000NRG23280520221113105 28/05/2022 Venkata lakshmi 0204047WL0029833 Venkata lakshmi 00468 UBIN0808571 989 989 Processed 27/07/2022 3331579723 CHAPPIDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
370 P Gannavaram AP-04-047-011-009/070209
() 		0204047000NRG23280520221113223 28/05/2022 Kantamma 0204047WL0029835 Kantamma 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579600 JANGA KANTAMMA UNION BANK OF INDIA(508500)
371 P Gannavaram AP-04-047-011-009/070214
() 		0204047000NRG23280520221113224 28/05/2022 Devi Sravani 0204047WL0029835 Devi Sravani 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579800 JANGA DEVI SRAVANI UNION BANK OF INDIA(508500)
372 P Gannavaram AP-04-047-011-009/070215
() 		0204047000NRG23280520221113225 28/05/2022 Naga Baby 0204047WL0029835 Naga Baby 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579806 BOKKA NAGA BEBY UNION BANK OF INDIA(508500)
373 P Gannavaram AP-04-047-011-009/070223
() 		0204047000NRG23280520221113227 28/05/2022 Ammaji 0204047WL0029835 Ammaji 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579755 KANDREGULA AMMAJI UNION BANK OF INDIA(508500)
374 P Gannavaram AP-04-047-011-009/070224
() 		0204047000NRG23280520221113228 28/05/2022 Mangalakshmi 0204047WL0029835 Mangalakshmi 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579774 KANDREGULA MANGALAKSHMI UNION BANK OF INDIA(508500)
375 P Gannavaram AP-04-047-011-009/070227
() 		0204047000NRG23280520221113230 28/05/2022 Sujata 0204047WL0029835 Sujata 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579780 KOPPISETTI SUJATHA UNION BANK OF INDIA(508500)
376 P Gannavaram AP-04-047-011-009/070227
() 		0204047000NRG23280520221113229 28/05/2022 Venkateswara Rao 0204047WL0029835 Venkateswara Rao 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579807 KOPPISETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
377 P Gannavaram AP-04-047-011-009/070229
() 		0204047000NRG23280520221113231 28/05/2022 Durga 0204047WL0029835 Durga 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579731 JANGA DURGA UNION BANK OF INDIA(508500)
378 P Gannavaram AP-04-047-011-009/070234
() 		0204047000NRG23280520221113232 28/05/2022 Daiva Prabhakara Rao 0204047WL0029835 Daiva Prabhakara Rao 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579722 BOKKA DAIVA PRABHAKARA RAO UNION BANK OF INDIA(508500)
379 P Gannavaram AP-04-047-011-009/070234
() 		0204047000NRG23280520221113233 28/05/2022 Satyavati 0204047WL0029835 Satyavati 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579818 BOKKA SATYAVATHI UNION BANK OF INDIA(508500)
380 P Gannavaram AP-04-047-011-009/070239
() 		0204047000NRG23280520221113106 28/05/2022 SATYAVATHI 0204047WL0029833 SATYAVATHI 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579602 MALLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
381 P Gannavaram AP-04-047-011-009/070253
() 		0204047000NRG23280520221113234 28/05/2022 Veeraswamy 0204047WL0029835 Veeraswamy 00468 UBIN0808571 736 736 Processed 27/07/2022 3331579597 JANGA VEERASWAMY UNION BANK OF INDIA(508500)
382 P Gannavaram AP-04-047-011-009/070253
() 		0204047000NRG23280520221113235 28/05/2022 Venkata Narasamma 0204047WL0029835 Venkata Narasamma 00468 UBIN0808571 736 736 Processed 27/07/2022 3331579811 JANGA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
383 P Gannavaram AP-04-047-011-009/070254
() 		0204047000NRG23280520221113237 28/05/2022 janga Durga Bhavani 0204047WL0029835 janga Durga Bhavani 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579821 JANGA DURGA BHAVANI UNION BANK OF INDIA(508500)
384 P Gannavaram AP-04-047-011-009/070272
() 		0204047000NRG23280520221113108 28/05/2022 Durga 0204047WL0029833 Durga 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579816 DUNABOYINA DURGA UNION BANK OF INDIA(508500)
385 P Gannavaram AP-04-047-011-009/070287
() 		0204047000NRG23280520221113109 28/05/2022 Padmavathi 0204047WL0029833 Padmavathi 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579794 MOKA PADMAVATHI UNION BANK OF INDIA(508500)
386 P Gannavaram AP-04-047-011-009/070299
() 		0204047000NRG23280520221113110 28/05/2022 Nagamani 0204047WL0029833 Nagamani 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579798 CHAPPIDI NAGAMANI UNION BANK OF INDIA(508500)
387 P Gannavaram AP-04-047-011-009/070317
() 		0204047000NRG23280520221113111 28/05/2022 Venkatrao 0204047WL0029833 Venkatrao 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579724 KUSUME VENKAT RAO UNION BANK OF INDIA(508500)
388 P Gannavaram AP-04-047-011-009/070327
() 		0204047000NRG23280520221113238 28/05/2022 Prabhakararao 0204047WL0029835 Prabhakararao 00468 UBIN0808571 490 490 Processed 27/07/2022 3331579779 CHITTURI PRABHAKAR RAO UNION BANK OF INDIA(508500)
389 P Gannavaram AP-04-047-011-009/070327
() 		0204047000NRG23280520221113239 28/05/2022 Vijaya Kumari 0204047WL0029835 Vijaya Kumari 00468 UBIN0808571 1226 1226 Processed 27/07/2022 3331579820 CHITTURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
390 P Gannavaram AP-04-047-011-009/070341
() 		0204047000NRG23280520221113241 28/05/2022 Bhavani 0204047WL0029835 Bhavani 00468 UBIN0808571 981 981 Processed 27/07/2022 3331579764 SEELAM BHAVANI UNION BANK OF INDIA(508500)
391 P Gannavaram AP-04-047-011-009/070350
() 		0204047000NRG23280520221113113 28/05/2022 Swarna Kumari 0204047WL0029833 Swarna Kumari 00468 UBIN0808571 1236 1236 Processed 27/07/2022 3331579822 MUTHA BATHULA SWARNA KUMARI UNION BANK OF INDIA(508500)
392 P Gannavaram AP-04-047-011-009/070359
() 		0204047000NRG23280520221113243 28/05/2022 Ganga Bharathi 0204047WL0029835 Ganga Bharathi 00468 UBIN0808571 1618 1618 Processed 27/07/2022 3331579786 GEDDADA GANGA BHARATHI UNION BANK OF INDIA(508500)
393 P Gannavaram AP-04-047-011-009/070359
() 		0204047000NRG23280520221113244 28/05/2022 Venugopalarao 0204047WL0029835 Venugopalarao 00468 UBIN0808571 1888 1888 Processed 27/07/2022 3331579603 VENUGOPALA RAO GEDDADA INDIAN OVERSEAS BANK(508541)
SubTotal 146852 146852
394 P Gannavaram AP-04-047-006-004/100099
() 		0204047000NRG23280520221113640 28/05/2022 Vijayalakshmi 0204047WL0029840 Vijayalakshmi 00468 UBIN0809080 987 987 Processed 27/07/2022 3331579604 MAKEY VIJAYA LAKSHMI BANK OF INDIA(508505)
SubTotal 987 987
Total 521077 521077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P Gannavaram AP0204047_280522APB_FTO_66027 Bank of India BKID0008655 NARENDRAPURAM 351054
2 P Gannavaram AP0204047_280522APB_FTO_66027 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 7161
3 P Gannavaram AP0204047_280522APB_FTO_66027 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 12057
4 P Gannavaram AP0204047_280522APB_FTO_66027 STATE BANK OF INDIA SBIN0008818 AVIDI 1730
5 P Gannavaram AP0204047_280522APB_FTO_66027 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1236
6 P Gannavaram AP0204047_280522APB_FTO_66027 UNION BANK OF INDIA UBIN0808571 MUNGANDA 146852
7 P Gannavaram AP0204047_280522APB_FTO_66027 UNION BANK OF INDIA UBIN0809080 P GANNAVARAM 987

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