Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:19:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_240424APB_FTO_13351
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 Ganguvari Singadam AP-01-005-016-020/010421
(JAGANNADHAVALASA) 		0201005000NRG25240420240717827 24/04/2024 Lakshmi 0201005WL017491 Lakshmi 00048 BKID0005604 1452 1452 Processed 30/04/2024 3417652193 TEEGALA LAXMI BANK OF INDIA(508505)
SubTotal 1452 1452
2 Ganguvari Singadam AP-01-005-004-003/030005
(SEETHAMPETA) 		0201005000NRG25230420240714878 24/04/2024 Lakshmi 0201005WL017456 Lakshmi 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652490 CHEEMALA LAKSHMI BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-004-003/030007
(SEETHAMPETA) 		0201005000NRG25230420240714879 24/04/2024 Satyam 0201005WL017456 Satyam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652292 SATYAM CHITTIRI BANK OF INDIA(508505)
4 Ganguvari Singadam AP-01-005-004-003/030008
(SEETHAMPETA) 		0201005000NRG25230420240714880 24/04/2024 Ugaadi 0201005WL017456 Ugaadi 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652226 CHITTHIRI UGADI BANK OF INDIA(508505)
5 Ganguvari Singadam AP-01-005-004-003/030013
(SEETHAMPETA) 		0201005000NRG25230420240714882 24/04/2024 Ramana 0201005WL017456 Ramana 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652322 KANDAPU RAMANA BANK OF INDIA(508505)
6 Ganguvari Singadam AP-01-005-004-003/030016
(SEETHAMPETA) 		0201005000NRG25230420240714884 24/04/2024 Appalanaidu 0201005WL017456 Appalanaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652517 KEMBURU APPALA NAIDU UNION BANK OF INDIA(508500)
7 Ganguvari Singadam AP-01-005-004-003/030020
(SEETHAMPETA) 		0201005000NRG25230420240714885 24/04/2024 Sominaidu 0201005WL017456 Sominaidu 00048 BKID0005666 460 460 Processed 30/04/2024 3417652294 KURITI SWAMI NAIDU BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-004-003/030033
(SEETHAMPETA) 		0201005000NRG25230420240714895 24/04/2024 Satyam 0201005WL017456 Satyam 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652537 SATYAM PAILA BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-004-003/030036
(SEETHAMPETA) 		0201005000NRG25230420240714898 24/04/2024 Ramana 0201005WL017456 Ramana 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652324 SASAPU RAMANA BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-004-003/030037
(SEETHAMPETA) 		0201005000NRG25230420240714901 24/04/2024 Kamala 0201005WL017456 Kamala 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652513 SASAPU KAMALA BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-004-003/030037
(SEETHAMPETA) 		0201005000NRG25230420240714900 24/04/2024 Rambabu 0201005WL017456 Rambabu 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652511 RAMBABU SASAPU BANK OF INDIA(508505)
12 Ganguvari Singadam AP-01-005-004-003/030038
(SEETHAMPETA) 		0201005000NRG25230420240714903 24/04/2024 Lakshmi 0201005WL017456 Lakshmi 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652242 SASAPU LAKSHMI BANK OF INDIA(508505)
13 Ganguvari Singadam AP-01-005-004-003/030038
(SEETHAMPETA) 		0201005000NRG25230420240714902 24/04/2024 Raminaidu 0201005WL017456 Raminaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652223 RAMINAIDU SASAPU BANK OF INDIA(508505)
14 Ganguvari Singadam AP-01-005-004-003/030040
(SEETHAMPETA) 		0201005000NRG25230420240714907 24/04/2024 Narayanamma 0201005WL017456 Narayanamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652338 VALLURU NARAYANAMMA BANK OF INDIA(508505)
15 Ganguvari Singadam AP-01-005-004-003/030040
(SEETHAMPETA) 		0201005000NRG25230420240714906 24/04/2024 Ramacandrdu 0201005WL017456 Ramacandrdu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652323 VALLURU RAMACHANDRUDU BANK OF INDIA(508505)
16 Ganguvari Singadam AP-01-005-004-003/030041
(SEETHAMPETA) 		0201005000NRG25230420240714909 24/04/2024 Satyam 0201005WL017456 Satyam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652271 VALLURU SATYANARAYANA BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-004-003/030046
(SEETHAMPETA) 		0201005000NRG25230420240714914 24/04/2024 Venkatesh 0201005WL017456 Venkatesh 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652492 VALLURI VENKATESH BANK OF INDIA(508505)
18 Ganguvari Singadam AP-01-005-004-003/030048
(SEETHAMPETA) 		0201005000NRG25230420240714917 24/04/2024 Suryanarayana 0201005WL017456 Suryanarayana 00048 BKID0005666 920 920 Processed 30/04/2024 3417652329 VALLURU SURYANARAYANA BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-004-003/030052
(SEETHAMPETA) 		0201005000NRG25230420240714919 24/04/2024 Accayya 0201005WL017456 Accayya 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652210 ACHIYYA VAJJAPARTI BANK OF INDIA(508505)
20 Ganguvari Singadam AP-01-005-004-003/030052
(SEETHAMPETA) 		0201005000NRG25230420240714920 24/04/2024 Ramulamma 0201005WL017456 Ramulamma 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652538 VAJJAPARTI RAMU BANK OF INDIA(508505)
21 Ganguvari Singadam AP-01-005-004-003/030055
(SEETHAMPETA) 		0201005000NRG25230420240714921 24/04/2024 Tavitamma 0201005WL017456 Tavitamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652327 MISS YENUGUTALA TAVITAMMA STATE BANK OF INDIA(508548)
22 Ganguvari Singadam AP-01-005-004-003/030056
(SEETHAMPETA) 		0201005000NRG25230420240714922 24/04/2024 Simmanna 0201005WL017456 Simmanna 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652360 Mr SHIMANNA YENGUTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
23 Ganguvari Singadam AP-01-005-004-003/030062
(SEETHAMPETA) 		0201005000NRG25230420240715982 24/04/2024 Raamajogi 0201005WL017464 Raamajogi 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652215 LENKA RAMAJOGI BANK OF INDIA(508505)
24 Ganguvari Singadam AP-01-005-004-003/030073
(SEETHAMPETA) 		0201005000NRG25230420240714923 24/04/2024 Lakshmunaidu 0201005WL017456 Lakshmunaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652319 LAKSHMUNAIDU CHIMALA BANK OF INDIA(508505)
25 Ganguvari Singadam AP-01-005-004-003/030079
(SEETHAMPETA) 		0201005000NRG25230420240714926 24/04/2024 Janardhanarao 0201005WL017456 Janardhanarao 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652518 DOLA JANARDHANA BANK OF INDIA(508505)
26 Ganguvari Singadam AP-01-005-004-003/030080
(SEETHAMPETA) 		0201005000NRG25230420240714928 24/04/2024 Asirinaidu 0201005WL017456 Asirinaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652355 ASIRINAIDU SASAPU BANK OF INDIA(508505)
27 Ganguvari Singadam AP-01-005-004-003/030081
(SEETHAMPETA) 		0201005000NRG25230420240714930 24/04/2024 Sasapu Simhachalam 0201005WL017456 Sasapu Simhachalam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652281 SASAPU SIMHACHALAM BANK OF INDIA(508505)
28 Ganguvari Singadam AP-01-005-004-003/030082
(SEETHAMPETA) 		0201005000NRG25230420240714932 24/04/2024 Tirupati 0201005WL017456 Tirupati 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652361 SASAPU TIRUPATHI BANK OF INDIA(508505)
29 Ganguvari Singadam AP-01-005-004-003/030083
(SEETHAMPETA) 		0201005000NRG25230420240714934 24/04/2024 Soorapunaidu 0201005WL017456 Soorapunaidu 00048 BKID0005666 690 690 Processed 30/04/2024 3417652318 MR SURAPU NAIDU KANDAPU STATE BANK OF INDIA(508548)
30 Ganguvari Singadam AP-01-005-004-003/030084
(SEETHAMPETA) 		0201005000NRG25230420240714936 24/04/2024 Simmanna 0201005WL017456 Simmanna 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652357 SIMMANNA KANDAPU BANK OF INDIA(508505)
31 Ganguvari Singadam AP-01-005-004-003/030089
(SEETHAMPETA) 		0201005000NRG25230420240714943 24/04/2024 Chinnappalanaidu 0201005WL017456 Chinnappalanaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652156 MR SASAPU CHINNAPPALANAIDU STATE BANK OF INDIA(508548)
32 Ganguvari Singadam AP-01-005-004-003/030089
(SEETHAMPETA) 		0201005000NRG25230420240714944 24/04/2024 Teja 0201005WL017456 Teja 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652333 SASAPU TEJA BANK OF INDIA(508505)
33 Ganguvari Singadam AP-01-005-004-003/030091
(SEETHAMPETA) 		0201005000NRG25230420240714947 24/04/2024 Satyam 0201005WL017456 Satyam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652157 VALLURU SATYAM BANK OF INDIA(508505)
34 Ganguvari Singadam AP-01-005-004-003/030094
(SEETHAMPETA) 		0201005000NRG25230420240714952 24/04/2024 Satyam 0201005WL017456 Satyam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652224 Valluru Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
35 Ganguvari Singadam AP-01-005-004-003/030094
(SEETHAMPETA) 		0201005000NRG25230420240714953 24/04/2024 Varalakshmi 0201005WL017456 Varalakshmi 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652545 VALLURU VARALAKSHMI BANK OF INDIA(508505)
36 Ganguvari Singadam AP-01-005-004-003/030103
(SEETHAMPETA) 		0201005000NRG25230420240715724 24/04/2024 Suryarao 0201005WL017462 Suryarao 00048 BKID0005666 1321 1321 Processed 30/04/2024 3417652196 BURLA SURYARAO BANK OF INDIA(508505)
37 Ganguvari Singadam AP-01-005-004-003/030106
(SEETHAMPETA) 		0201005000NRG25230420240715986 24/04/2024 Eswaramma 0201005WL017464 Eswaramma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652194 BATTENA ESWARAMMA BANK OF INDIA(508505)
38 Ganguvari Singadam AP-01-005-004-003/030111
(SEETHAMPETA) 		0201005000NRG25230420240714958 24/04/2024 Sanyaasi 0201005WL017456 Sanyaasi 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652356 SANYASI NAIDU LENKA BANK OF INDIA(508505)
39 Ganguvari Singadam AP-01-005-004-003/030114
(SEETHAMPETA) 		0201005000NRG25230420240714962 24/04/2024 Venkatarao 0201005WL017456 Venkatarao 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652233 VENKATA RAMANA SASAPU BANK OF INDIA(508505)
40 Ganguvari Singadam AP-01-005-004-003/030116
(SEETHAMPETA) 		0201005000NRG25230420240714964 24/04/2024 Prasaad 0201005WL017456 Prasaad 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652159 VALLURU PRASAD BANK OF INDIA(508505)
41 Ganguvari Singadam AP-01-005-004-003/030117
(SEETHAMPETA) 		0201005000NRG25230420240714966 24/04/2024 Ramanamma 0201005WL017456 Ramanamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652336 VALLURU RAMANAMMA BANK OF INDIA(508505)
42 Ganguvari Singadam AP-01-005-004-003/030117
(SEETHAMPETA) 		0201005000NRG25230420240714965 24/04/2024 Satyam 0201005WL017456 Satyam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652320 SATYAM VALLURU BANK OF INDIA(508505)
43 Ganguvari Singadam AP-01-005-004-003/030120
(SEETHAMPETA) 		0201005000NRG25230420240714970 24/04/2024 Daalinaidu 0201005WL017456 Daalinaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652562 VALLURU DALI NAIDU BANK OF INDIA(508505)
44 Ganguvari Singadam AP-01-005-004-003/030122
(SEETHAMPETA) 		0201005000NRG25230420240714973 24/04/2024 Valluru Ramanamma 0201005WL017456 Valluru Ramanamma 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652359 VALLURU RAMANAMMA BANK OF INDIA(508505)
45 Ganguvari Singadam AP-01-005-004-003/030132
(SEETHAMPETA) 		0201005000NRG25230420240715735 24/04/2024 Suryanarayana 0201005WL017462 Suryanarayana 00048 BKID0005666 1321 1321 Processed 30/04/2024 3417652214 MERAKA SURYANARAYANA BANK OF INDIA(508505)
46 Ganguvari Singadam AP-01-005-004-003/030136
(SEETHAMPETA) 		0201005000NRG25230420240714981 24/04/2024 Saavitramma 0201005WL017456 Saavitramma 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652358 SESAPU SAVITHRAMMA BANK OF INDIA(508505)
47 Ganguvari Singadam AP-01-005-004-003/030137
(SEETHAMPETA) 		0201005000NRG25230420240714983 24/04/2024 Appalamma 0201005WL017456 Appalamma 00048 BKID0005666 920 920 Processed 30/04/2024 3417652249 APPALAMMA ACHANTA BANK OF INDIA(508505)
48 Ganguvari Singadam AP-01-005-004-003/030139
(SEETHAMPETA) 		0201005000NRG25230420240715987 24/04/2024 Annapurna 0201005WL017464 Annapurna 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652584 Sasapu Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
49 Ganguvari Singadam AP-01-005-004-003/030141
(SEETHAMPETA) 		0201005000NRG25230420240714985 24/04/2024 Lakshmunaidu 0201005WL017456 Lakshmunaidu 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652337 GEDELA LAKSHUMUNAIDU BANK OF INDIA(508505)
50 Ganguvari Singadam AP-01-005-004-003/030142
(SEETHAMPETA) 		0201005000NRG25230420240715738 24/04/2024 Ramakrishna 0201005WL017462 Ramakrishna 00048 BKID0005666 661 661 Processed 30/04/2024 3417652489 RAMAKRISHNA MERAKA BANK OF INDIA(508505)
51 Ganguvari Singadam AP-01-005-004-003/030160
(SEETHAMPETA) 		0201005000NRG25230420240715752 24/04/2024 Kiran Kumar 0201005WL017462 Kiran Kumar 00048 BKID0005666 1321 1321 Processed 30/04/2024 3417652586 Yalagada Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
52 Ganguvari Singadam AP-01-005-004-003/030164
(SEETHAMPETA) 		0201005000NRG25230420240714989 24/04/2024 Appalanarasamma 0201005WL017456 Appalanarasamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652325 KHANDAPU APPALANARASAMMA BANK OF INDIA(508505)
53 Ganguvari Singadam AP-01-005-004-003/030164
(SEETHAMPETA) 		0201005000NRG25230420240714988 24/04/2024 Tamminaidu 0201005WL017456 Tamminaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652331 KHANDAPU THAMMINAIDU BANK OF INDIA(508505)
54 Ganguvari Singadam AP-01-005-004-003/030167
(SEETHAMPETA) 		0201005000NRG25230420240715757 24/04/2024 Eswaramma 0201005WL017462 Eswaramma 00048 BKID0005666 1321 1321 Processed 30/04/2024 3417652270 BURA ESWARAMMA BANK OF INDIA(508505)
55 Ganguvari Singadam AP-01-005-004-003/030168
(SEETHAMPETA) 		0201005000NRG25230420240714991 24/04/2024 Govinda 0201005WL017456 Govinda 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652326 KHANDAPU GOVINDA RAO BANK OF INDIA(508505)
56 Ganguvari Singadam AP-01-005-004-003/030177
(SEETHAMPETA) 		0201005000NRG25230420240714997 24/04/2024 Annamnaidu 0201005WL017456 Annamnaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652321 ANNAMNAIDU VALLURI BANK OF INDIA(508505)
57 Ganguvari Singadam AP-01-005-004-003/030182
(SEETHAMPETA) 		0201005000NRG25230420240715000 24/04/2024 Annamnaidu 0201005WL017456 Annamnaidu 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652493 VANJARAPU ANNAM NAIDU BANK OF INDIA(508505)
58 Ganguvari Singadam AP-01-005-004-003/030191
(SEETHAMPETA) 		0201005000NRG25230420240715006 24/04/2024 Srinu 0201005WL017456 Srinu 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652543 SRINIVASA RAO VALLURU BANK OF INDIA(508505)
59 Ganguvari Singadam AP-01-005-004-003/030194
(SEETHAMPETA) 		0201005000NRG25230420240715009 24/04/2024 Ramana 0201005WL017456 Ramana 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652244 VANJARAPU RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
60 Ganguvari Singadam AP-01-005-004-003/030204
(SEETHAMPETA) 		0201005000NRG25230420240715017 24/04/2024 Kaantamma 0201005WL017456 Kaantamma 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652334 TADDI KANTAMMA BANK OF INDIA(508505)
61 Ganguvari Singadam AP-01-005-004-003/030204
(SEETHAMPETA) 		0201005000NRG25230420240715016 24/04/2024 Lakshmunaidu 0201005WL017456 Lakshmunaidu 00048 BKID0005666 1150 1150 Processed 30/04/2024 3417652315 TADDI LAKSHMUNAIDU PUNJAB NATIONAL BANK(508568)
62 Ganguvari Singadam AP-01-005-004-003/030205
(SEETHAMPETA) 		0201005000NRG25230420240715018 24/04/2024 Simhachalam 0201005WL017456 Simhachalam 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652316 SIMHACHALAM TADDI BANK OF INDIA(508505)
63 Ganguvari Singadam AP-01-005-004-003/030219
(SEETHAMPETA) 		0201005000NRG25230420240715020 24/04/2024 Chinnamnaidu 0201005WL017456 Chinnamnaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652248 CHINNAMNAIDU KHANDAPU BANK OF INDIA(508505)
64 Ganguvari Singadam AP-01-005-004-003/030230
(SEETHAMPETA) 		0201005000NRG25230420240715778 24/04/2024 Ramulu 0201005WL017462 Ramulu 00048 BKID0005666 1101 1101 Processed 30/04/2024 3417652195 YAGATI RAMULU BANK OF INDIA(508505)
65 Ganguvari Singadam AP-01-005-004-003/030234
(SEETHAMPETA) 		0201005000NRG25230420240715024 24/04/2024 Lakshmunaidu 0201005WL017456 Lakshmunaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652291 KURITI LAKSHMU NAIDU CARE LTI STATE BANK OF INDIA(508548)
66 Ganguvari Singadam AP-01-005-004-003/030237
(SEETHAMPETA) 		0201005000NRG25230420240715025 24/04/2024 Mahesh 0201005WL017456 Mahesh 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652317 MAHESH DOLA BANK OF INDIA(508505)
67 Ganguvari Singadam AP-01-005-004-003/030237
(SEETHAMPETA) 		0201005000NRG25230420240715026 24/04/2024 Vijaya 0201005WL017456 Vijaya 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652332 MRS DOLA VIJAYA STATE BANK OF INDIA(508548)
68 Ganguvari Singadam AP-01-005-004-003/030250
(SEETHAMPETA) 		0201005000NRG25230420240715031 24/04/2024 Lakshmunaidu 0201005WL017456 Lakshmunaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652295 VALLURU LAXMUNAIDU BANK OF INDIA(508505)
69 Ganguvari Singadam AP-01-005-004-003/030251
(SEETHAMPETA) 		0201005000NRG25230420240715033 24/04/2024 Chinnarao 0201005WL017456 Chinnarao 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652213 MR VARJIPARTHI CHINNARAO STATE BANK OF INDIA(508548)
70 Ganguvari Singadam AP-01-005-004-003/030251
(SEETHAMPETA) 		0201005000NRG25230420240715034 24/04/2024 Trinaadhamma 0201005WL017456 Trinaadhamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652212 VAJJAPARTHI TRINADHA BANK OF INDIA(508505)
71 Ganguvari Singadam AP-01-005-004-003/030277
(SEETHAMPETA) 		0201005000NRG25230420240715035 24/04/2024 Rambabu 0201005WL017456 Rambabu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652488 RAMBABU VANJARAPU BANK OF INDIA(508505)
72 Ganguvari Singadam AP-01-005-004-003/030277
(SEETHAMPETA) 		0201005000NRG25230420240715036 24/04/2024 Sudha 0201005WL017456 Sudha 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652546 VANJARAPU SUDHA BANK OF INDIA(508505)
73 Ganguvari Singadam AP-01-005-004-003/030291
(SEETHAMPETA) 		0201005000NRG25230420240715038 24/04/2024 barathi 0201005WL017456 barathi 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652512 VALLURU BHARATI BANK OF INDIA(508505)
74 Ganguvari Singadam AP-01-005-004-003/030291
(SEETHAMPETA) 		0201005000NRG25230420240715037 24/04/2024 lakshmanarao 0201005WL017456 lakshmanarao 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652515 Mr LAKSHMANA RAO VALLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
75 Ganguvari Singadam AP-01-005-004-003/030292
(SEETHAMPETA) 		0201005000NRG25230420240715039 24/04/2024 gouramma 0201005WL017456 gouramma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652335 GEDELA GOWRAMMA BANK OF INDIA(508505)
76 Ganguvari Singadam AP-01-005-004-003/030292
(SEETHAMPETA) 		0201005000NRG25230420240715040 24/04/2024 tavitinaidu 0201005WL017456 tavitinaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652544 TAVITINAIDU GEDELA BANK OF INDIA(508505)
77 Ganguvari Singadam AP-01-005-004-003/030293
(SEETHAMPETA) 		0201005000NRG25230420240715041 24/04/2024 jana 0201005WL017456 jana 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652491 KHANDAPU JANARDHANARAO BANK OF INDIA(508505)
78 Ganguvari Singadam AP-01-005-004-003/030293
(SEETHAMPETA) 		0201005000NRG25230420240715042 24/04/2024 radha 0201005WL017456 radha 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652514 MRS KANDAPU RADHAKUMARI STATE BANK OF INDIA(508548)
79 Ganguvari Singadam AP-01-005-004-003/030303
(SEETHAMPETA) 		0201005000NRG25230420240715046 24/04/2024 Ramu 0201005WL017456 Ramu 00048 BKID0005666 230 230 Processed 30/04/2024 3417652209 RAMU VARJIPARTI BANK OF INDIA(508505)
80 Ganguvari Singadam AP-01-005-004-003/030303
(SEETHAMPETA) 		0201005000NRG25230420240715047 24/04/2024 Varjiparti Nagamani 0201005WL017456 Varjiparti Nagamani 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652211 VARJIPARTI NAGAMANI BANK OF INDIA(508505)
81 Ganguvari Singadam AP-01-005-004-003/030304
(SEETHAMPETA) 		0201005000NRG25230420240715049 24/04/2024 Suryanarayana Achanti 0201005WL017456 Suryanarayana Achanti 00048 BKID0005666 920 920 Processed 30/04/2024 3417652208 SURYANARAYANA ACHANTI BANK OF INDIA(508505)
82 Ganguvari Singadam AP-01-005-004-003/030305
(SEETHAMPETA) 		0201005000NRG25230420240715050 24/04/2024 Damayanti 0201005WL017456 Damayanti 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652330 GEDELA DHAMAYANTHI BANK OF INDIA(508505)
83 Ganguvari Singadam AP-01-005-004-003/030310
(SEETHAMPETA) 		0201005000NRG25230420240715051 24/04/2024 Papamma 0201005WL017456 Papamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652293 VAILURU PAPAMMA BANK OF INDIA(508505)
84 Ganguvari Singadam AP-01-005-004-003/030325
(SEETHAMPETA) 		0201005000NRG25230420240715998 24/04/2024 Jayamma 0201005WL017464 Jayamma 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652296 CHITTIRI JAYAMMA BANK OF INDIA(508505)
85 Ganguvari Singadam AP-01-005-004-003/030360
(SEETHAMPETA) 		0201005000NRG25230420240715062 24/04/2024 Ramesh 0201005WL017456 Ramesh 00048 BKID0005666 690 690 Processed 30/04/2024 3417652590 LENKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ganguvari Singadam AP-01-005-004-003/030385
(SEETHAMPETA) 		0201005000NRG25230420240715804 24/04/2024 Ramu 0201005WL017462 Ramu 00048 BKID0005666 1321 1321 Processed 30/04/2024 3417652563 KUPPILI RAMU BANK OF INDIA(508505)
87 Ganguvari Singadam AP-01-005-004-003/030390
(SEETHAMPETA) 		0201005000NRG25230420240715066 24/04/2024 Mallunaidu 0201005WL017456 Mallunaidu 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652328 MR KHANDAPU MALLUNAIDU STATE BANK OF INDIA(508548)
88 Ganguvari Singadam AP-01-005-004-003/030393
(SEETHAMPETA) 		0201005000NRG25230420240716009 24/04/2024 tavitiyya 0201005WL017464 tavitiyya 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652541 TAVATAYYA BURA BANK OF INDIA(508505)
89 Ganguvari Singadam AP-01-005-004-003/030398
(SEETHAMPETA) 		0201005000NRG25230420240715067 24/04/2024 venkata Ramana 0201005WL017456 venkata Ramana 00048 BKID0005666 1381 1381 Processed 30/04/2024 3417652241 VALLURU VENKATARAMANA BANK OF INDIA(508505)
90 Ganguvari Singadam AP-01-005-004-006/010034
(SEETHAMPETA) 		0201005000NRG25230420240715816 24/04/2024 Tavitinaidu 0201005WL017462 Tavitinaidu 00048 BKID0005666 1401 1401 Processed 30/04/2024 3417652225 TAVITI NAIDU GURAVANA BANK OF INDIA(508505)
91 Ganguvari Singadam AP-01-005-004-006/010121
(SEETHAMPETA) 		0201005000NRG25230420240715821 24/04/2024 Suresh 0201005WL017462 Suresh 00048 BKID0005666 1121 1121 Processed 30/04/2024 3417652256 DARA SURESH BANK OF INDIA(508505)
92 Ganguvari Singadam AP-01-005-004-006/010135
(SEETHAMPETA) 		0201005000NRG25230420240715822 24/04/2024 Annapurnamma 0201005WL017462 Annapurnamma 00048 BKID0005666 1401 1401 Processed 30/04/2024 3417652158 MRS CHINTADA ANNAPURNAMMA STATE BANK OF INDIA(508548)
93 Ganguvari Singadam AP-01-005-016-020/010185
(JAGANNADHAVALASA) 		0201005000NRG25240420240717645 24/04/2024 Lakshmi 0201005WL017488 Lakshmi 00048 BKID0005666 726 726 Processed 30/04/2024 3417652234 KOYYANA MAHALAKSHMI UNION BANK OF INDIA(508500)
94 Ganguvari Singadam AP-01-005-016-020/010381
(JAGANNADHAVALASA) 		0201005000NRG25240420240718363 24/04/2024 suryanarayana 0201005WL017502 suryanarayana 00048 BKID0005666 1210 1210 Processed 30/04/2024 3417652252 BANANA SURYANARAYANA BANK OF INDIA(508505)
95 Ganguvari Singadam AP-01-005-016-020/010430
(JAGANNADHAVALASA) 		0201005000NRG25240420240718367 24/04/2024 RUPA 0201005WL017502 RUPA 00048 BKID0005666 1210 1210 Processed 30/04/2024 3417652264 RUPA BATNA BANK OF INDIA(508505)
SubTotal 118995 118995
96 Ganguvari Singadam AP-01-005-004-003/030122
(SEETHAMPETA) 		0201005000NRG25230420240714972 24/04/2024 Venunaidu 0201005WL017456 Venunaidu 00078 CNRB0003188 1150 1150 Processed 30/04/2024 3417652136 VALLURU VENU NAIDU UNION BANK OF INDIA(508500)
SubTotal 1150 1150
97 Ganguvari Singadam AP-01-005-004-003/030120
(SEETHAMPETA) 		0201005000NRG25230420240714971 24/04/2024 Ramanamma 0201005WL017456 Ramanamma 00078 CNRB0013561 1381 1381 Processed 30/04/2024 3417652560 MISS VALLLURU RAMANAMMA STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-017-021/010071
(JADA) 		0201005000NRG25240420240717840 24/04/2024 Vijayalakshmi 0201005WL017495 Vijayalakshmi 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652473 VIJAYA LAXMI KUSUMURI CANARA BANK(508532)
99 Ganguvari Singadam AP-01-005-017-021/010075
(JADA) 		0201005000NRG25240420240717738 24/04/2024 Brammayya 0201005WL017490 Brammayya 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652263 BRAHMMAM ALAJANGI CANARA BANK(508532)
100 Ganguvari Singadam AP-01-005-017-021/010075
(JADA) 		0201005000NRG25240420240717739 24/04/2024 Lakshmi 0201005WL017490 Lakshmi 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652262 PYDAMMA ALAJANGI CANARA BANK(508532)
101 Ganguvari Singadam AP-01-005-017-021/010090
(JADA) 		0201005000NRG25240420240718128 24/04/2024 Cinnammi 0201005WL017500 Cinnammi 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652257 NEELAMMA DOPPA CANARA BANK(508532)
102 Ganguvari Singadam AP-01-005-017-021/010090
(JADA) 		0201005000NRG25240420240718127 24/04/2024 Sriramulu 0201005WL017500 Sriramulu 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652261 DOPPA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ganguvari Singadam AP-01-005-017-021/010197
(JADA) 		0201005000NRG25240420240717834 24/04/2024 Narayanarao 0201005WL017492 Narayanarao 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652527 GOKA NARAYANA RAO CANARA BANK(508532)
104 Ganguvari Singadam AP-01-005-017-021/010223
(JADA) 		0201005000NRG25240420240717945 24/04/2024 Ramana 0201005WL017497 Ramana 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652362 YANDAMURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Ganguvari Singadam AP-01-005-017-021/010253
(JADA) 		0201005000NRG25240420240717839 24/04/2024 mahesh 0201005WL017494 mahesh 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652526 CHIKKA MAHESH CANARA BANK(508532)
106 Ganguvari Singadam AP-01-005-017-021/010253
(JADA) 		0201005000NRG25240420240717837 24/04/2024 Satyanarayana 0201005WL017494 Satyanarayana 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652531 CHIKKALA SATYANARAYANA CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-017-021/010253
(JADA) 		0201005000NRG25240420240717838 24/04/2024 Suryakantam 0201005WL017494 Suryakantam 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652525 CHIKKALA SURYAKANTAM UNION BANK OF INDIA(508500)
108 Ganguvari Singadam AP-01-005-017-021/010325
(JADA) 		0201005000NRG25240420240717836 24/04/2024 Suridamma 0201005WL017493 Suridamma 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652524 SUREEDAMMA PULAPA CANARA BANK(508532)
109 Ganguvari Singadam AP-01-005-017-021/010516
(JADA) 		0201005000NRG25240420240717947 24/04/2024 Appalanarayana 0201005WL017498 Appalanarayana 00078 CNRB0013561 1542 1542 Processed 30/04/2024 3417652474 APPALA NARAYANAMMA MUDDADA CANARA BANK(508532)
110 Ganguvari Singadam AP-01-005-017-021/010516
(JADA) 		0201005000NRG25240420240717946 24/04/2024 Seetaramulu 0201005WL017498 Seetaramulu 00078 CNRB0013561 1285 1285 Processed 30/04/2024 3417652530 SEETARAMULU MUDDADA CANARA BANK(508532)
SubTotal 21170 21170
111 Ganguvari Singadam AP-01-005-010-012/010131
(ANANDAPURAM) 		0201005000NRG25240420240716682 24/04/2024 Taudu 0201005WL017469 Taudu 00089 CBIN0284689 901 901 Processed 30/04/2024 3417652464 Mr TAVUDU LOLUGU CENTRAL BANK OF INDIA(607115)
112 Ganguvari Singadam AP-01-005-010-012/010132
(ANANDAPURAM) 		0201005000NRG25240420240716684 24/04/2024 Suridu 0201005WL017469 Suridu 00089 CBIN0284689 360 360 Processed 30/04/2024 3417652457 Mrs SURIDAMMA CHITTIRI CENTRAL BANK OF INDIA(607115)
113 Ganguvari Singadam AP-01-005-010-012/010154
(ANANDAPURAM) 		0201005000NRG25240420240716717 24/04/2024 Venkatamma 0201005WL017469 Venkatamma 00089 CBIN0284689 901 901 Processed 30/04/2024 3417652477 Mrs CHITTI VENKATAMMA CENTRAL BANK OF INDIA(607115)
114 Ganguvari Singadam AP-01-005-010-012/010162
(ANANDAPURAM) 		0201005000NRG25240420240716724 24/04/2024 Adilakshmi 0201005WL017469 Adilakshmi 00089 CBIN0284689 901 901 Processed 30/04/2024 3417652500 Mrs POGIRI ADILAXMI CENTRAL BANK OF INDIA(607115)
115 Ganguvari Singadam AP-01-005-010-012/010313
(ANANDAPURAM) 		0201005000NRG25240420240716852 24/04/2024 Chittiri Vasantha 0201005WL017469 Chittiri Vasantha 00089 CBIN0284689 901 901 Processed 30/04/2024 3417652568 Mrs CHITTIRI VASANTA CENTRAL BANK OF INDIA(607115)
116 Ganguvari Singadam AP-01-005-010-012/010494
(ANANDAPURAM) 		0201005000NRG25240420240716927 24/04/2024 Chittiri Sujata 0201005WL017469 Chittiri Sujata 00089 CBIN0284689 901 901 Processed 30/04/2024 3417652567 Mrs CHITTIRI SUJATHA CENTRAL BANK OF INDIA(607115)
117 Ganguvari Singadam AP-01-005-014-017/11470
(G. SIGADAM) 		0201005000NRG25240420240717550 24/04/2024 Bonela Gowri Prasad 0201005WL017482 Bonela Gowri Prasad 00089 CBIN0284689 2992 2992 Processed 30/04/2024 3417652585 Mr GOWRI PRASAD BONELA CENTRAL BANK OF INDIA(607115)
SubTotal 7857 7857
118 Ganguvari Singadam AP-01-005-004-003/030195
(SEETHAMPETA) 		0201005000NRG25230420240715011 24/04/2024 Appalanarayana 0201005WL017456 Appalanarayana 00415 SBIN0002704 1381 1381 Processed 30/04/2024 3417652344 MR VALLURU APPALA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1381 1381
119 Ganguvari Singadam AP-01-005-004-003/030032
(SEETHAMPETA) 		0201005000NRG25230420240714894 24/04/2024 Adilakshmi 0201005WL017456 Adilakshmi 00415 SBIN0002785 1381 1381 Processed 30/04/2024 3417652300 MRS ADILAKSHMI PAILA STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-004-003/030156
(SEETHAMPETA) 		0201005000NRG25230420240715745 24/04/2024 Naagaraaju 0201005WL017462 Naagaraaju 00415 SBIN0002785 1321 1321 Processed 30/04/2024 3417652162 MR GATTU NAGARAJU STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-004-006/010034
(SEETHAMPETA) 		0201005000NRG25230420240715817 24/04/2024 Sathishbabu 0201005WL017462 Sathishbabu 00415 SBIN0002785 1681 1681 Processed 30/04/2024 3417652122 MR GURAVANA SATHEESH BABU STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-004-006/010255
(SEETHAMPETA) 		0201005000NRG25230420240715827 24/04/2024 Krishna Rao 0201005WL017462 Krishna Rao 00415 SBIN0002785 560 560 Processed 01/05/2024 3417652093 Mr Akala Krishnarao KRISHNA RAO INDIAN BANK(607105)
123 Ganguvari Singadam AP-01-005-010-012/010002
(ANANDAPURAM) 		0201005000NRG25240420240716586 24/04/2024 Adilakshmi 0201005WL017469 Adilakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652461 MRS ADILKAXMI CHITTIRI STATE BANK OF INDIA(508548)
124 Ganguvari Singadam AP-01-005-010-012/010004
(ANANDAPURAM) 		0201005000NRG25240420240716587 24/04/2024 Lakshminarayana 0201005WL017469 Lakshminarayana 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652446 MR LAKSHMINARAYANA POTHURAJULTI STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-010-012/010004
(ANANDAPURAM) 		0201005000NRG25240420240716588 24/04/2024 Savitri 0201005WL017469 Savitri 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652436 MS SAVITRI POTHURAJU STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-010-012/010005
(ANANDAPURAM) 		0201005000NRG25240420240716589 24/04/2024 Lakshmunaidu 0201005WL017469 Lakshmunaidu 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652495 MR LAXMU NAIDU CHITTIRI STATE BANK OF INDIA(508548)
127 Ganguvari Singadam AP-01-005-010-012/010006
(ANANDAPURAM) 		0201005000NRG25240420240716591 24/04/2024 Ganeswaramma 0201005WL017469 Ganeswaramma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652454 MISS GANESWARAMMA DABBADA STATE BANK OF INDIA(508548)
128 Ganguvari Singadam AP-01-005-010-012/010006
(ANANDAPURAM) 		0201005000NRG25240420240716590 24/04/2024 Suryanarayana 0201005WL017469 Suryanarayana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652116 MR DABBADA SURYANARAYANA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-010-012/010007
(ANANDAPURAM) 		0201005000NRG25240420240716594 24/04/2024 Chittiri Janardhana 0201005WL017469 Chittiri Janardhana 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652596 CHITTIRI JANARADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ganguvari Singadam AP-01-005-010-012/010007
(ANANDAPURAM) 		0201005000NRG25240420240716593 24/04/2024 Chittiri Rajeswari 0201005WL017469 Chittiri Rajeswari 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652600 MISS CHITTIRI RAJESWARI STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-010-012/010007
(ANANDAPURAM) 		0201005000NRG25240420240716592 24/04/2024 Sureedu 0201005WL017469 Sureedu 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652427 MRS CHITTIRI SUREDU STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-010-012/010011
(ANANDAPURAM) 		0201005000NRG25240420240717461 24/04/2024 narayanarao 0201005WL017472 narayanarao 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652426 MRS CHITTIRI NARAYANA MURTHY STATE BANK OF INDIA(508548)
133 Ganguvari Singadam AP-01-005-010-012/010011
(ANANDAPURAM) 		0201005000NRG25240420240717460 24/04/2024 Parvathi 0201005WL017472 Parvathi 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652459 MRS CHITTI PARWATI STATE BANK OF INDIA(508548)
134 Ganguvari Singadam AP-01-005-010-012/010011
(ANANDAPURAM) 		0201005000NRG25240420240717459 24/04/2024 Sanyasi Rao 0201005WL017472 Sanyasi Rao 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652440 MR CHITTIRI SANYASI RAO STATE BANK OF INDIA(508548)
135 Ganguvari Singadam AP-01-005-010-012/010011
(ANANDAPURAM) 		0201005000NRG25240420240717458 24/04/2024 Suryanarayana 0201005WL017472 Suryanarayana 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652124 MR CHITTIRI SURYANARAYNA STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-010-012/010034
(ANANDAPURAM) 		0201005000NRG25240420240716602 24/04/2024 Kodi Santhu 0201005WL017469 Kodi Santhu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652533 MRS SANTHU KODI STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-010-012/010043
(ANANDAPURAM) 		0201005000NRG25240420240716605 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652465 MRS RAMANAMMA POGIRI STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-010-012/010043
(ANANDAPURAM) 		0201005000NRG25240420240716604 24/04/2024 Srinivasarao 0201005WL017469 Srinivasarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652080 MR POGIRI SRINIVASA RAO STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-010-012/010055
(ANANDAPURAM) 		0201005000NRG25240420240716613 24/04/2024 appalanaidu 0201005WL017469 appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652438 MR APPALA NAIDU CHITTIRI STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-010-012/010055
(ANANDAPURAM) 		0201005000NRG25240420240716614 24/04/2024 Chittiri Sai 0201005WL017469 Chittiri Sai 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652599 MR SAI CHITTIRI STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-010-012/010055
(ANANDAPURAM) 		0201005000NRG25240420240716612 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652434 MR RAMANA CHITTIRI STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-010-012/010057
(ANANDAPURAM) 		0201005000NRG25240420240716617 24/04/2024 Appamma 0201005WL017469 Appamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652458 MRS APPAMMA CHITTIRI STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-010-012/010057
(ANANDAPURAM) 		0201005000NRG25240420240716619 24/04/2024 Chittiri Upendra 0201005WL017469 Chittiri Upendra 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652548 MR CHITTIRI UPENDRA STATE BANK OF INDIA(508548)
144 Ganguvari Singadam AP-01-005-010-012/010057
(ANANDAPURAM) 		0201005000NRG25240420240716618 24/04/2024 varalamma 0201005WL017469 varalamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652442 MRS VARAHALU CHITTIRI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-010-012/010058
(ANANDAPURAM) 		0201005000NRG25240420240716620 24/04/2024 Penugurti Manikyam 0201005WL017469 Penugurti Manikyam 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652554 MRS MANIKYAM PENUGURTHI STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-010-012/010058
(ANANDAPURAM) 		0201005000NRG25240420240716621 24/04/2024 Penugurti Sreenu 0201005WL017469 Penugurti Sreenu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652555 MR PENUGURTI SREENU STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-010-012/010059
(ANANDAPURAM) 		0201005000NRG25240420240716624 24/04/2024 chinnarao 0201005WL017469 chinnarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652431 MR CHINNA RAO CHITTIRI STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-010-012/010059
(ANANDAPURAM) 		0201005000NRG25240420240716623 24/04/2024 Sarojini 0201005WL017469 Sarojini 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652472 MRS CHITTIRI SAROJINI STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-010-012/010059
(ANANDAPURAM) 		0201005000NRG25240420240716622 24/04/2024 Venkati 0201005WL017469 Venkati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652138 MR VENKATI CHITTIRI STATE BANK OF INDIA(508548)
150 Ganguvari Singadam AP-01-005-010-012/010062
(ANANDAPURAM) 		0201005000NRG25240420240716629 24/04/2024 Chittiri Raja Sekhar 0201005WL017469 Chittiri Raja Sekhar 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652569 MR CHITTIRI RAJA SEKHAR STATE BANK OF INDIA(508548)
151 Ganguvari Singadam AP-01-005-010-012/010062
(ANANDAPURAM) 		0201005000NRG25240420240716626 24/04/2024 Chittri Yallamnaidu 0201005WL017469 Chittri Yallamnaidu 00415 SBIN0002785 360 360 Processed 30/04/2024 3417652107 MR CHITTIRI YELLAM NAIDU STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-010-012/010062
(ANANDAPURAM) 		0201005000NRG25240420240716627 24/04/2024 Damayanti 0201005WL017469 Damayanti 00415 SBIN0002785 360 360 Processed 30/04/2024 3417652453 MRS CHITTIRI DAMAYANTHI STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-010-012/010062
(ANANDAPURAM) 		0201005000NRG25240420240716628 24/04/2024 santhoshi 0201005WL017469 santhoshi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652455 MISS CHITTIRI SANTHOSHI STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-010-012/010083
(ANANDAPURAM) 		0201005000NRG25240420240716648 24/04/2024 bhudevi 0201005WL017469 bhudevi 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652444 MISS BHUDEVI CHITTIRI STATE BANK OF INDIA(508548)
155 Ganguvari Singadam AP-01-005-010-012/010083
(ANANDAPURAM) 		0201005000NRG25240420240716646 24/04/2024 Papamma 0201005WL017469 Papamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652099 MRS PAPAMMA CHITTIRI STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-010-012/010083
(ANANDAPURAM) 		0201005000NRG25240420240716647 24/04/2024 Pentananaidu 0201005WL017469 Pentananaidu 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652456 MR CHITTIRI PENTARAO STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-010-012/010083
(ANANDAPURAM) 		0201005000NRG25240420240716645 24/04/2024 Ramarao 0201005WL017469 Ramarao 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652445 MRS RAMARAO CHITTIRI STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-010-012/010085
(ANANDAPURAM) 		0201005000NRG25240420240716649 24/04/2024 Apparao 0201005WL017469 Apparao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652519 MR APPA RAO POGIRI STATE BANK OF INDIA(508548)
159 Ganguvari Singadam AP-01-005-010-012/010085
(ANANDAPURAM) 		0201005000NRG25240420240716650 24/04/2024 Sarojini 0201005WL017469 Sarojini 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652441 MS SAROJINI POGIRI STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-010-012/010091
(ANANDAPURAM) 		0201005000NRG25240420240716656 24/04/2024 Lakshmi 0201005WL017469 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652451 MISS LAXMI POGIRI STATE BANK OF INDIA(508548)
161 Ganguvari Singadam AP-01-005-010-012/010091
(ANANDAPURAM) 		0201005000NRG25240420240716655 24/04/2024 Srinuvasarao 0201005WL017469 Srinuvasarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652064 MR SREENIVASA RAO POGIRI STATE BANK OF INDIA(508548)
162 Ganguvari Singadam AP-01-005-010-012/010108
(ANANDAPURAM) 		0201005000NRG25240420240716666 24/04/2024 Paaramnaidu 0201005WL017469 Paaramnaidu 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652106 MR DABBADA PARANNAIDU STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-010-012/010112
(ANANDAPURAM) 		0201005000NRG25240420240716667 24/04/2024 Appalanaidu 0201005WL017469 Appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652056 CHITTRI APPALA NAIDU CH KANTAMMA STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-010-012/010117
(ANANDAPURAM) 		0201005000NRG25240420240716672 24/04/2024 Chittiri Laxmi 0201005WL017469 Chittiri Laxmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652566 MISS CHITTIRI LAXMI STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-010-012/010117
(ANANDAPURAM) 		0201005000NRG25240420240716671 24/04/2024 Rambabu 0201005WL017469 Rambabu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652079 CHITTIRI RAMBABU UNION BANK OF INDIA(508500)
166 Ganguvari Singadam AP-01-005-010-012/010118
(ANANDAPURAM) 		0201005000NRG25240420240716674 24/04/2024 apparao 0201005WL017469 apparao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652499 MR DONTHUKURTI APPA RAO STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-010-012/010118
(ANANDAPURAM) 		0201005000NRG25240420240716675 24/04/2024 Dontukurti Neelima 0201005WL017469 Dontukurti Neelima 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652551 PEDUGUDULU NILIMA PUNJAB NATIONAL BANK(508568)
168 Ganguvari Singadam AP-01-005-010-012/010118
(ANANDAPURAM) 		0201005000NRG25240420240716673 24/04/2024 Simhachalam 0201005WL017469 Simhachalam 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652443 MISS SIMHACHALAM DONTHUKURTI STATE BANK OF INDIA(508548)
169 Ganguvari Singadam AP-01-005-010-012/010120
(ANANDAPURAM) 		0201005000NRG25240420240716676 24/04/2024 Eswaramma 0201005WL017469 Eswaramma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652462 MRS CHITTIRI ESWARAMMA STATE BANK OF INDIA(508548)
170 Ganguvari Singadam AP-01-005-010-012/010120
(ANANDAPURAM) 		0201005000NRG25240420240716677 24/04/2024 Kalavati 0201005WL017469 Kalavati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652475 MR CHITTIRI KALAVATI STATE BANK OF INDIA(508548)
171 Ganguvari Singadam AP-01-005-010-012/010130
(ANANDAPURAM) 		0201005000NRG25240420240717469 24/04/2024 Lakshmi 0201005WL017478 Lakshmi 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652428 MRS CHITTIRI LAKSHMI STATE BANK OF INDIA(508548)
172 Ganguvari Singadam AP-01-005-010-012/010131
(ANANDAPURAM) 		0201005000NRG25240420240716683 24/04/2024 Lakshmi 0201005WL017469 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652467 MRS LAXMI LOLUGU STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-010-012/010138
(ANANDAPURAM) 		0201005000NRG25240420240716693 24/04/2024 Prakesh 0201005WL017469 Prakesh 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652059 PRAKASH CHITTIRI STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-010-012/010141
(ANANDAPURAM) 		0201005000NRG25240420240716694 24/04/2024 Paparao 0201005WL017469 Paparao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652471 MR POGIRI PAPARAO STATE BANK OF INDIA(508548)
175 Ganguvari Singadam AP-01-005-010-012/010141
(ANANDAPURAM) 		0201005000NRG25240420240716697 24/04/2024 Pogiri Amrutha 0201005WL017469 Pogiri Amrutha 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652565 MRS AMRUTA POGIRI STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-010-012/010141
(ANANDAPURAM) 		0201005000NRG25240420240716696 24/04/2024 Pogiri Santhoshi Kumari 0201005WL017469 Pogiri Santhoshi Kumari 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652549 MS SANTOSHIKUMARI POGIRI STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-010-012/010141
(ANANDAPURAM) 		0201005000NRG25240420240716695 24/04/2024 Satyavati 0201005WL017469 Satyavati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652115 MRS POGIRI SATYAVATHI STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-010-012/010143
(ANANDAPURAM) 		0201005000NRG25240420240716698 24/04/2024 Adinarayana 0201005WL017469 Adinarayana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652102 MR POGIRI ADINARAYANA STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-010-012/010143
(ANANDAPURAM) 		0201005000NRG25240420240716699 24/04/2024 Govindamma 0201005WL017469 Govindamma 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652430 MS GOVINDAMMA POGIRI STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-010-012/010143
(ANANDAPURAM) 		0201005000NRG25240420240716700 24/04/2024 Pogiri Sai 0201005WL017469 Pogiri Sai 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652601 POGIRI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Ganguvari Singadam AP-01-005-010-012/010145
(ANANDAPURAM) 		0201005000NRG25240420240716703 24/04/2024 Sattamma 0201005WL017469 Sattamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652111 MRS POGIRI SATYAVATHI STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-010-012/010148
(ANANDAPURAM) 		0201005000NRG25240420240716706 24/04/2024 Pogiri Sai 0201005WL017469 Pogiri Sai 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652550 MR POGIRI SAI STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-010-012/010149
(ANANDAPURAM) 		0201005000NRG25240420240716708 24/04/2024 Lakshmi 0201005WL017469 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652466 MRS POTHURAJU LAXMI STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-010-012/010149
(ANANDAPURAM) 		0201005000NRG25240420240716707 24/04/2024 Paparao 0201005WL017469 Paparao 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652435 MR PAPA RAO POTURAJU STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-010-012/010149
(ANANDAPURAM) 		0201005000NRG25240420240716709 24/04/2024 tavitinaidu 0201005WL017469 tavitinaidu 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652113 MR POTHURAJU TAVITINAIDU STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-010-012/010150
(ANANDAPURAM) 		0201005000NRG25240420240716711 24/04/2024 Parvati 0201005WL017469 Parvati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652432 MR PARVATHI POGIRI STATE BANK OF INDIA(508548)
187 Ganguvari Singadam AP-01-005-010-012/010152
(ANANDAPURAM) 		0201005000NRG25240420240716712 24/04/2024 Buchchinnaayudu 0201005WL017469 Buchchinnaayudu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652130 MR BUTCHI NAIDU CHITTIRI STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-010-012/010152
(ANANDAPURAM) 		0201005000NRG25240420240716714 24/04/2024 Sarojini 0201005WL017469 Sarojini 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652463 MRS SAROJINI CHITTIRI STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-010-012/010152
(ANANDAPURAM) 		0201005000NRG25240420240716713 24/04/2024 Srinu 0201005WL017469 Srinu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652058 SRINIVASA RAO CHITTIRI STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-010-012/010153
(ANANDAPURAM) 		0201005000NRG25240420240716715 24/04/2024 Asirinaidu 0201005WL017469 Asirinaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652476 MRS CHITTIRI ASIRINAIDU STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-010-012/010154
(ANANDAPURAM) 		0201005000NRG25240420240716716 24/04/2024 Lakshmunaidu 0201005WL017469 Lakshmunaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652439 Mr LAKSHMU NAIDU CHITTIRI CENTRAL BANK OF INDIA(607115)
192 Ganguvari Singadam AP-01-005-010-012/010154
(ANANDAPURAM) 		0201005000NRG25240420240716718 24/04/2024 Suraanna 0201005WL017469 Suraanna 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652496 MR SURAPU NAIDU CHITTIRI STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-010-012/010157
(ANANDAPURAM) 		0201005000NRG25240420240716721 24/04/2024 Adinarayana 0201005WL017469 Adinarayana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652447 MR ADINARAYANA POGIRI STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-010-012/010161
(ANANDAPURAM) 		0201005000NRG25240420240716723 24/04/2024 Candramma 0201005WL017469 Candramma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652433 MRS CHITTIRI CHANDRAMMA STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-010-012/010161
(ANANDAPURAM) 		0201005000NRG25240420240716722 24/04/2024 Chittiri Surappadu 0201005WL017469 Chittiri Surappadu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652119 MR SURAPPADU CHITTIRI STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-010-012/010162
(ANANDAPURAM) 		0201005000NRG25240420240716725 24/04/2024 Pogiri Asirinaidu 0201005WL017469 Pogiri Asirinaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652091 POGIRI ASIRI NAIDU UNION BANK OF INDIA(508500)
197 Ganguvari Singadam AP-01-005-010-012/010172
(ANANDAPURAM) 		0201005000NRG25240420240716731 24/04/2024 Appalanaidu 0201005WL017469 Appalanaidu 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652429 MR APPALA NAIDU DABBADA STATE BANK OF INDIA(508548)
198 Ganguvari Singadam AP-01-005-010-012/010172
(ANANDAPURAM) 		0201005000NRG25240420240716732 24/04/2024 Nagamani 0201005WL017469 Nagamani 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652450 MISS NAGAMANI DABBADA STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-010-012/010173
(ANANDAPURAM) 		0201005000NRG25240420240717117 24/04/2024 Murali 0201005WL017470 Murali 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652063 MR MURALI POGIRI STATE BANK OF INDIA(508548)
200 Ganguvari Singadam AP-01-005-010-012/010175
(ANANDAPURAM) 		0201005000NRG25240420240716733 24/04/2024 Appalasuramma 0201005WL017469 Appalasuramma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652448 MISS APPALASURAMMA DABBADA STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-010-012/010175
(ANANDAPURAM) 		0201005000NRG25240420240716734 24/04/2024 Dabbada Nagaraju 0201005WL017469 Dabbada Nagaraju 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652593 MR NAGARAJU DABBADA STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-010-012/010179
(ANANDAPURAM) 		0201005000NRG25240420240717120 24/04/2024 Mallesu 0201005WL017470 Mallesu 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652104 MR POGIRI MALLESU STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-010-012/010179
(ANANDAPURAM) 		0201005000NRG25240420240717121 24/04/2024 Narayanamma 0201005WL017470 Narayanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652449 MRS NARAYANAMMA POGIRI STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-010-012/010181
(ANANDAPURAM) 		0201005000NRG25240420240716735 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652469 MISS MAKKA RAMANAMMA STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-010-012/010181
(ANANDAPURAM) 		0201005000NRG25240420240716736 24/04/2024 Ramulu 0201005WL017469 Ramulu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652118 MRS MAKKA RAMULU STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-010-012/010183
(ANANDAPURAM) 		0201005000NRG25240420240716739 24/04/2024 Paparao 0201005WL017469 Paparao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652522 MRS PAPA RAO LAVETI STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-010-012/010183
(ANANDAPURAM) 		0201005000NRG25240420240716740 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652521 MRS RAMANAMMA LAVETI STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-010-012/010183
(ANANDAPURAM) 		0201005000NRG25240420240716741 24/04/2024 Surya Kumari 0201005WL017469 Surya Kumari 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652591 MS LAVETI SURYAKUMARI STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-010-012/010189
(ANANDAPURAM) 		0201005000NRG25240420240716746 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652057 Mr RAMANA MAKKA CENTRAL BANK OF INDIA(607115)
210 Ganguvari Singadam AP-01-005-010-012/010189
(ANANDAPURAM) 		0201005000NRG25240420240716747 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652452 MRS RAMANAMMA MAKKA STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-010-012/010190
(ANANDAPURAM) 		0201005000NRG25240420240716749 24/04/2024 Amalamma 0201005WL017469 Amalamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652468 MR CHITTIRI AMALAMMA STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-010-012/010190
(ANANDAPURAM) 		0201005000NRG25240420240716750 24/04/2024 Ramarao 0201005WL017469 Ramarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652484 MR CHITTIRI RAMARAO STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-010-012/010190
(ANANDAPURAM) 		0201005000NRG25240420240716748 24/04/2024 Somulu 0201005WL017469 Somulu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652065 MR SOMULU CHITTIRI STATE BANK OF INDIA(508548)
214 Ganguvari Singadam AP-01-005-010-012/010193
(ANANDAPURAM) 		0201005000NRG25240420240716753 24/04/2024 Appalanaidu 0201005WL017469 Appalanaidu 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652437 MR APPALA NAIDU CHITTIRI LTI STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-010-012/010193
(ANANDAPURAM) 		0201005000NRG25240420240716754 24/04/2024 lakshmi 0201005WL017469 lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652402 MR LAXMI CHITTIRI STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-010-012/010194
(ANANDAPURAM) 		0201005000NRG25240420240716756 24/04/2024 Govindha 0201005WL017469 Govindha 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652523 MRS CHITTIRI GOVIND STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-010-012/010194
(ANANDAPURAM) 		0201005000NRG25240420240716755 24/04/2024 Kaalidaasu 0201005WL017469 Kaalidaasu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652363 Mr CHITTIRI KALIDAS CENTRAL BANK OF INDIA(607115)
218 Ganguvari Singadam AP-01-005-010-012/010206
(ANANDAPURAM) 		0201005000NRG25240420240716762 24/04/2024 Appanna 0201005WL017469 Appanna 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652376 MR APPANNA CHITTIRI STATE BANK OF INDIA(508548)
219 Ganguvari Singadam AP-01-005-010-012/010206
(ANANDAPURAM) 		0201005000NRG25240420240716763 24/04/2024 Muddamma 0201005WL017469 Muddamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652422 MRS MUDDAMMA PADI STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-010-012/010206
(ANANDAPURAM) 		0201005000NRG25240420240716761 24/04/2024 ramesh 0201005WL017469 ramesh 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652413 MR CHITTIRI RAMESH STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-010-012/010206
(ANANDAPURAM) 		0201005000NRG25240420240716764 24/04/2024 ramulamma 0201005WL017469 ramulamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652367 MRS CHITTTIRI RAMULAMMA STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-010-012/010209
(ANANDAPURAM) 		0201005000NRG25240420240716769 24/04/2024 Annapurna 0201005WL017469 Annapurna 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652407 MRS POGIRI ANNAPURNA STATE BANK OF INDIA(508548)
223 Ganguvari Singadam AP-01-005-010-012/010209
(ANANDAPURAM) 		0201005000NRG25240420240716768 24/04/2024 Suryanarayana 0201005WL017469 Suryanarayana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652382 MR SURYA NARAYANA POGIRI STATE BANK OF INDIA(508548)
224 Ganguvari Singadam AP-01-005-010-012/010210
(ANANDAPURAM) 		0201005000NRG25240420240716772 24/04/2024 govinda 0201005WL017469 govinda 00415 SBIN0002785 360 360 Processed 30/04/2024 3417652379 Mr CHITTIRI GOVINDA RAO CENTRAL BANK OF INDIA(607115)
225 Ganguvari Singadam AP-01-005-010-012/010210
(ANANDAPURAM) 		0201005000NRG25240420240716771 24/04/2024 Narasamma 0201005WL017469 Narasamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652417 MISS CHITTIRI NARSAMMA STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-010-012/010210
(ANANDAPURAM) 		0201005000NRG25240420240716770 24/04/2024 Sanyaasi 0201005WL017469 Sanyaasi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652053 SANYASI CHITTIRI STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-010-012/010211
(ANANDAPURAM) 		0201005000NRG25240420240716773 24/04/2024 Chinnammadu 0201005WL017469 Chinnammadu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652419 MISS CHITTIRI CHINNAMMADU STATE BANK OF INDIA(508548)
228 Ganguvari Singadam AP-01-005-010-012/010211
(ANANDAPURAM) 		0201005000NRG25240420240716774 24/04/2024 Koti 0201005WL017469 Koti 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652132 MR KOTI CHITTIRI STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-010-012/010213
(ANANDAPURAM) 		0201005000NRG25240420240716775 24/04/2024 Mangamma 0201005WL017469 Mangamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652507 MRS MANGAMMA MADIPALLI STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-010-012/010214
(ANANDAPURAM) 		0201005000NRG25240420240716776 24/04/2024 Asirayya 0201005WL017469 Asirayya 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652061 MR ASIRAYYA CHITTIRI STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-010-012/010227
(ANANDAPURAM) 		0201005000NRG25240420240716779 24/04/2024 Krishna 0201005WL017469 Krishna 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652062 MR KRISHNA CHITTIRI STATE BANK OF INDIA(508548)
232 Ganguvari Singadam AP-01-005-010-012/010232
(ANANDAPURAM) 		0201005000NRG25240420240716785 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652368 MRS CHITTIRI RAMANAMMA STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-010-012/010233
(ANANDAPURAM) 		0201005000NRG25240420240716788 24/04/2024 Mallemma 0201005WL017469 Mallemma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652127 MRS LAVETI MALLEMMA STATE BANK OF INDIA(508548)
234 Ganguvari Singadam AP-01-005-010-012/010233
(ANANDAPURAM) 		0201005000NRG25240420240716786 24/04/2024 Mukundarao 0201005WL017469 Mukundarao 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652598 LAVETI MUKHUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ganguvari Singadam AP-01-005-010-012/010233
(ANANDAPURAM) 		0201005000NRG25240420240716787 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652505 MRS RAMANAMMA LAVETI STATE BANK OF INDIA(508548)
236 Ganguvari Singadam AP-01-005-010-012/010246
(ANANDAPURAM) 		0201005000NRG25240420240717160 24/04/2024 Lakshmi 0201005WL017470 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652423 MS RAJAPU LAXMI STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-010-012/010246
(ANANDAPURAM) 		0201005000NRG25240420240717159 24/04/2024 Simhachalam 0201005WL017470 Simhachalam 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652133 MR SIMHACHALAM RAJAPU STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-010-012/010247
(ANANDAPURAM) 		0201005000NRG25240420240717161 24/04/2024 Chittiri Ramanamma 0201005WL017470 Chittiri Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652564 MRS CHITTIRI RAMANAMMA STATE BANK OF INDIA(508548)
239 Ganguvari Singadam AP-01-005-010-012/010248
(ANANDAPURAM) 		0201005000NRG25240420240716795 24/04/2024 Damayanti 0201005WL017469 Damayanti 00415 SBIN0002785 901 901 Rejected 30/04/2024 3417652364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Ganguvari Singadam AP-01-005-010-012/010249
(ANANDAPURAM) 		0201005000NRG25240420240716796 24/04/2024 Appalanaidu 0201005WL017469 Appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652110 MR POGIRI APPALANAIDU STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-010-012/010249
(ANANDAPURAM) 		0201005000NRG25240420240716797 24/04/2024 Poonyavati 0201005WL017469 Poonyavati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652396 MISS POGIRI PUNYAVATHI STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-010-012/010249
(ANANDAPURAM) 		0201005000NRG25240420240716798 24/04/2024 rambabu 0201005WL017469 rambabu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652073 MR POGIRI RAMBABU STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-010-012/010250
(ANANDAPURAM) 		0201005000NRG25240420240716800 24/04/2024 Chittiri Manikyam 0201005WL017469 Chittiri Manikyam 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652559 MR KAMESWARA RAO CHITTIRI STATE BANK OF INDIA(508548)
244 Ganguvari Singadam AP-01-005-010-012/010250
(ANANDAPURAM) 		0201005000NRG25240420240716799 24/04/2024 Chittiri Vijaykumar 0201005WL017469 Chittiri Vijaykumar 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652574 CHITTIRI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ganguvari Singadam AP-01-005-010-012/010250
(ANANDAPURAM) 		0201005000NRG25240420240716801 24/04/2024 kamashararao 0201005WL017469 kamashararao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652085 MR KAMESWARA RAO CHITTIRI STATE BANK OF INDIA(508548)
246 Ganguvari Singadam AP-01-005-010-012/010252
(ANANDAPURAM) 		0201005000NRG25240420240717163 24/04/2024 Atcheyamma 0201005WL017470 Atcheyamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652139 MRS ATCHAYAMMA CHITTIRI STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-010-012/010252
(ANANDAPURAM) 		0201005000NRG25240420240717162 24/04/2024 Lakshmana Rao 0201005WL017470 Lakshmana Rao 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652411 MR CHITTIRI LAXMANA RAO STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-010-012/010252
(ANANDAPURAM) 		0201005000NRG25240420240717164 24/04/2024 Venkata Lakshmi 0201005WL017470 Venkata Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652400 MRS CHITTIRI VENKATA LAXMI STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-010-012/010253
(ANANDAPURAM) 		0201005000NRG25240420240716803 24/04/2024 Mohanarao 0201005WL017469 Mohanarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652083 MR MOHANA RAO CHITTIRI STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-010-012/010253
(ANANDAPURAM) 		0201005000NRG25240420240717166 24/04/2024 Satyavati 0201005WL017470 Satyavati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652087 CH APPARAO CH SATYAVATHI STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-010-012/010255
(ANANDAPURAM) 		0201005000NRG25240420240717168 24/04/2024 Ramu 0201005WL017470 Ramu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652384 MR RAMU CHITTIRI STATE BANK OF INDIA(508548)
252 Ganguvari Singadam AP-01-005-010-012/010256
(ANANDAPURAM) 		0201005000NRG25240420240717171 24/04/2024 Chittiri Atchuta Rao 0201005WL017470 Chittiri Atchuta Rao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652552 Mr CHITTIRI ATCHUTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Ganguvari Singadam AP-01-005-010-012/010256
(ANANDAPURAM) 		0201005000NRG25240420240717169 24/04/2024 Chittri Asirinaidu 0201005WL017470 Chittri Asirinaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652108 Mr CHITTIRI ASIRINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
254 Ganguvari Singadam AP-01-005-010-012/010256
(ANANDAPURAM) 		0201005000NRG25240420240717170 24/04/2024 Manikyam 0201005WL017470 Manikyam 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652393 MRS MANIKYAM CHITTIRI STATE BANK OF INDIA(508548)
255 Ganguvari Singadam AP-01-005-010-012/010258
(ANANDAPURAM) 		0201005000NRG25240420240717173 24/04/2024 Apparao 0201005WL017470 Apparao 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652109 MR CHITTIRI APPARAO STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-010-012/010258
(ANANDAPURAM) 		0201005000NRG25240420240717174 24/04/2024 Satyavati 0201005WL017470 Satyavati 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652100 MRS CHITTIRI SATYAVATHI STATE BANK OF INDIA(508548)
257 Ganguvari Singadam AP-01-005-010-012/010259
(ANANDAPURAM) 		0201005000NRG25240420240716807 24/04/2024 eswaramma 0201005WL017469 eswaramma 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652575 MRS ESWARAMMA CHITTIRI STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-010-012/010259
(ANANDAPURAM) 		0201005000NRG25240420240716804 24/04/2024 Lakshmi 0201005WL017469 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652409 Mrs CHITTIRI LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Ganguvari Singadam AP-01-005-010-012/010259
(ANANDAPURAM) 		0201005000NRG25240420240716806 24/04/2024 Pentamnaidu 0201005WL017469 Pentamnaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652121 MR CHITTIRI PENTANNAIDU STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-010-012/010259
(ANANDAPURAM) 		0201005000NRG25240420240716805 24/04/2024 Ramarao 0201005WL017469 Ramarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652055 MR RAMA RAO CHITTIRI STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-010-012/010269
(ANANDAPURAM) 		0201005000NRG25240420240716817 24/04/2024 Vajjaparti Gouri 0201005WL017469 Vajjaparti Gouri 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652131 MRS GAURAMMA VAJAPARTHI STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-010-012/010271
(ANANDAPURAM) 		0201005000NRG25240420240716819 24/04/2024 Appalasuramma 0201005WL017469 Appalasuramma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652506 MISS APPALASURAMMA VAJIPARTI STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-010-012/010271
(ANANDAPURAM) 		0201005000NRG25240420240716818 24/04/2024 Jaanaki 0201005WL017469 Jaanaki 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652497 MRS JANAKI VAJJAPARTHI STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-010-012/010277
(ANANDAPURAM) 		0201005000NRG25240420240716820 24/04/2024 Appalanaidu 0201005WL017469 Appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652103 MR CHITTIRI APPALA RAMAYYA STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-010-012/010277
(ANANDAPURAM) 		0201005000NRG25240420240716822 24/04/2024 Chittiri Santosh Kumar 0201005WL017469 Chittiri Santosh Kumar 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652595 MR SANTOSH KUMAR CHITTIRI STATE BANK OF INDIA(508548)
266 Ganguvari Singadam AP-01-005-010-012/010277
(ANANDAPURAM) 		0201005000NRG25240420240716821 24/04/2024 Suridamma 0201005WL017469 Suridamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652366 MRS CHITTIRI SURIDAMMA STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-010-012/010281
(ANANDAPURAM) 		0201005000NRG25240420240716823 24/04/2024 Padma 0201005WL017469 Padma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652405 MRS MANTIRI PADMAVATI STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-010-012/010287
(ANANDAPURAM) 		0201005000NRG25240420240716827 24/04/2024 Appalanaidu 0201005WL017469 Appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652369 MR POTURAJU APPALA NAIDU STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-010-012/010287
(ANANDAPURAM) 		0201005000NRG25240420240716826 24/04/2024 Ramulamma 0201005WL017469 Ramulamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652412 MISS POTURAJU RAMULAMMA STATE BANK OF INDIA(508548)
270 Ganguvari Singadam AP-01-005-010-012/010290
(ANANDAPURAM) 		0201005000NRG25240420240716830 24/04/2024 Barathi 0201005WL017469 Barathi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652389 MISS BHARATI AABOTULA STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-010-012/010291
(ANANDAPURAM) 		0201005000NRG25240420240716833 24/04/2024 Konchada manikmu 0201005WL017469 Konchada manikmu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652418 MISS KONCHADA MANIKHAYAM STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-010-012/010291
(ANANDAPURAM) 		0201005000NRG25240420240716832 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652425 MR KONCHADA RAMANA STATE BANK OF INDIA(508548)
273 Ganguvari Singadam AP-01-005-010-012/010291
(ANANDAPURAM) 		0201005000NRG25240420240716831 24/04/2024 Surappadu 0201005WL017469 Surappadu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652374 MR SURAPPADU KONCHADA STATE BANK OF INDIA(508548)
274 Ganguvari Singadam AP-01-005-010-012/010313
(ANANDAPURAM) 		0201005000NRG25240420240716851 24/04/2024 Chittiri Mukundarao 0201005WL017469 Chittiri Mukundarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652070 MR CHITTIRI MUKUNDA RAO STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-010-012/010313
(ANANDAPURAM) 		0201005000NRG25240420240716850 24/04/2024 Kaamaraaju 0201005WL017469 Kaamaraaju 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652066 MR CHITTIRI KAMARAJU STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-010-012/010317
(ANANDAPURAM) 		0201005000NRG25240420240716855 24/04/2024 Nagamani 0201005WL017469 Nagamani 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652398 MRS PANDRANKI NAGA MANI STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-010-012/010338
(ANANDAPURAM) 		0201005000NRG25240420240716858 24/04/2024 lakshmi 0201005WL017469 lakshmi 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652502 MRS POGIRI LAXMI STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-010-012/010354
(ANANDAPURAM) 		0201005000NRG25240420240716867 24/04/2024 Narayanamma 0201005WL017469 Narayanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652391 MISS NARAYANAMMA TAMADA STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-010-012/010359
(ANANDAPURAM) 		0201005000NRG25240420240716868 24/04/2024 appalamma 0201005WL017469 appalamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652098 MRS APPALAMMA KARRI STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-010-012/010360
(ANANDAPURAM) 		0201005000NRG25240420240716869 24/04/2024 Polupalli 0201005WL017469 Polupalli 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652385 MISS POLIPALLI GADE STATE BANK OF INDIA(508548)
281 Ganguvari Singadam AP-01-005-010-012/010362
(ANANDAPURAM) 		0201005000NRG25240420240716871 24/04/2024 Komarapuri Raju 0201005WL017469 Komarapuri Raju 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652570 Mrs CHALLAPALLI KOMARAPURI RAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
282 Ganguvari Singadam AP-01-005-010-012/010362
(ANANDAPURAM) 		0201005000NRG25240420240716870 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652126 MR CHALLAPALLI RAMANA STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-010-012/010375
(ANANDAPURAM) 		0201005000NRG25240420240716877 24/04/2024 Tavudamma 0201005WL017469 Tavudamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652125 MRS TALAVALASA TAVITAMMA STATE BANK OF INDIA(508548)
284 Ganguvari Singadam AP-01-005-010-012/010385
(ANANDAPURAM) 		0201005000NRG25240420240716883 24/04/2024 Devi 0201005WL017469 Devi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652573 MRS CHITTIRI DEVI STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-010-012/010385
(ANANDAPURAM) 		0201005000NRG25240420240716884 24/04/2024 Lakshmanarao 0201005WL017469 Lakshmanarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652571 Mr CHITTIRI LAKSHMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Ganguvari Singadam AP-01-005-010-012/010385
(ANANDAPURAM) 		0201005000NRG25240420240716885 24/04/2024 lakshmi 0201005WL017469 lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652375 MS LAKSHMI CHITTIRI STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-010-012/010407
(ANANDAPURAM) 		0201005000NRG25240420240716895 24/04/2024 Seetaramulu 0201005WL017469 Seetaramulu 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652123 MRS ABOTHULA SEETHARAMULU STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-010-012/010418
(ANANDAPURAM) 		0201005000NRG25240420240716898 24/04/2024 Chittiri Seetaratnam 0201005WL017469 Chittiri Seetaratnam 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652394 MISS SEETA LAXMI CHITTIRI STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-010-012/010421
(ANANDAPURAM) 		0201005000NRG25240420240716899 24/04/2024 Koti 0201005WL017469 Koti 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652408 MR CHITTIRI KOTI STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-010-012/010427
(ANANDAPURAM) 		0201005000NRG25240420240716900 24/04/2024 prakash 0201005WL017469 prakash 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652054 PRAKASHA RAO CHITTIRI STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-010-012/010432
(ANANDAPURAM) 		0201005000NRG25240420240716903 24/04/2024 Ramarao 0201005WL017469 Ramarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652371 MR RAMA RAO CHITTIRI STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-010-012/010432
(ANANDAPURAM) 		0201005000NRG25240420240716902 24/04/2024 Satyavathi 0201005WL017469 Satyavathi 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652112 MRS CHITTIRI SATYAVATHI STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-010-012/010433
(ANANDAPURAM) 		0201005000NRG25240420240716904 24/04/2024 Narayanamma 0201005WL017469 Narayanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652120 MRS CHITTIRI NARAYANAMMA STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-010-012/010435
(ANANDAPURAM) 		0201005000NRG25240420240716905 24/04/2024 Suryanarayana 0201005WL017469 Suryanarayana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652387 MRS SURYANARAYANA CHITTIRI STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-010-012/010444
(ANANDAPURAM) 		0201005000NRG25240420240716911 24/04/2024 Karri Madhavi 0201005WL017469 Karri Madhavi 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652581 KARRI MADHAVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 Ganguvari Singadam AP-01-005-010-012/010444
(ANANDAPURAM) 		0201005000NRG25240420240716910 24/04/2024 Vijaya 0201005WL017469 Vijaya 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652128 MR APPALA NAIDU KARRI STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-010-012/010448
(ANANDAPURAM) 		0201005000NRG25240420240716912 24/04/2024 Mangamma 0201005WL017469 Mangamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652086 MRS MAKKA MANGAMMA STATE BANK OF INDIA(508548)
298 Ganguvari Singadam AP-01-005-010-012/010450
(ANANDAPURAM) 		0201005000NRG25240420240716913 24/04/2024 Krishna 0201005WL017469 Krishna 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652381 MRS KRISHNA MANTRI STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-010-012/010450
(ANANDAPURAM) 		0201005000NRG25240420240716914 24/04/2024 Manthri Lalita 0201005WL017469 Manthri Lalita 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652071 MRS MANTIRI LALITA STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-010-012/010452
(ANANDAPURAM) 		0201005000NRG25240420240716915 24/04/2024 Satyavati 0201005WL017469 Satyavati 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652365 MRS PANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-010-012/010463
(ANANDAPURAM) 		0201005000NRG25240420240716916 24/04/2024 Tejaswari 0201005WL017469 Tejaswari 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652060 Mrs TEJASWARI POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Ganguvari Singadam AP-01-005-010-012/010467
(ANANDAPURAM) 		0201005000NRG25240420240717292 24/04/2024 Rajapu Chinna laxmi 0201005WL017470 Rajapu Chinna laxmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652377 MRS RAJAPU LAXMI STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-010-012/010467
(ANANDAPURAM) 		0201005000NRG25240420240717293 24/04/2024 Suryarao 0201005WL017470 Suryarao 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652378 MR RAJAPU SURYA RAO STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-010-012/010470
(ANANDAPURAM) 		0201005000NRG25240420240716917 24/04/2024 Paravti 0201005WL017469 Paravti 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652520 MRS PARWATI VAJJAPARTI STATE BANK OF INDIA(508548)
305 Ganguvari Singadam AP-01-005-010-012/010472
(ANANDAPURAM) 		0201005000NRG25240420240716918 24/04/2024 Lakshmi 0201005WL017469 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652397 MRS LAXMI YANDAVA STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-010-012/010472
(ANANDAPURAM) 		0201005000NRG25240420240716919 24/04/2024 Yandava Appalanaidu 0201005WL017469 Yandava Appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652105 MR YANDAVA APPALANAIDU STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-010-012/010489
(ANANDAPURAM) 		0201005000NRG25240420240716920 24/04/2024 Dhana 0201005WL017469 Dhana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652114 MRS DHANUNJAYA RAO MANTIRI STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-010-012/010489
(ANANDAPURAM) 		0201005000NRG25240420240716921 24/04/2024 Lakshmi 0201005WL017469 Lakshmi 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652395 MISS LAXMI MANTIRI STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-010-012/010489
(ANANDAPURAM) 		0201005000NRG25240420240716922 24/04/2024 Mantri Santosh 0201005WL017469 Mantri Santosh 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652557 MR MANTIRI SANTOSH STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-010-012/010493
(ANANDAPURAM) 		0201005000NRG25240420240716925 24/04/2024 Chittiri Sureedu 0201005WL017469 Chittiri Sureedu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652415 MRS CHITTIRI SURYUDU STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-010-012/010493
(ANANDAPURAM) 		0201005000NRG25240420240716924 24/04/2024 Ramanamma 0201005WL017469 Ramanamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652092 MRS RAMANAMMA CHITTIRI STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-010-012/010493
(ANANDAPURAM) 		0201005000NRG25240420240716923 24/04/2024 Seetamnaidu 0201005WL017469 Seetamnaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652498 MR CHITTIRI SEETHANNAIDU STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-010-012/010494
(ANANDAPURAM) 		0201005000NRG25240420240716926 24/04/2024 Chittri sattamma 0201005WL017469 Chittri sattamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652414 MRS CHITTIRI SATTIMMA STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-010-012/010499
(ANANDAPURAM) 		0201005000NRG25240420240716931 24/04/2024 Chittiri Venkataramana 0201005WL017469 Chittiri Venkataramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417651817 MR CHITTIRI VENKATA RAMANA STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-010-012/010499
(ANANDAPURAM) 		0201005000NRG25240420240716930 24/04/2024 Krishnamma 0201005WL017469 Krishnamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652420 MISS CHITTIRI KRISHNAMMA STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-010-012/010499
(ANANDAPURAM) 		0201005000NRG25240420240716929 24/04/2024 Suryanarayana 0201005WL017469 Suryanarayana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652373 MR SURYA NARAYANA CHITTIRI STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-010-012/010518
(ANANDAPURAM) 		0201005000NRG25240420240716942 24/04/2024 appalanarasamma 0201005WL017469 appalanarasamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652392 MISS APPALANARASAMMA MEESALA STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-010-012/010518
(ANANDAPURAM) 		0201005000NRG25240420240716941 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652101 MR MEESALA RAMANA STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-010-012/010526
(ANANDAPURAM) 		0201005000NRG25240420240716944 24/04/2024 appamma 0201005WL017469 appamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652403 MRS APPAMMA KODI STATE BANK OF INDIA(508548)
320 Ganguvari Singadam AP-01-005-010-012/010526
(ANANDAPURAM) 		0201005000NRG25240420240716943 24/04/2024 venkataramana 0201005WL017469 venkataramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652386 MR KODI VENKATARAMANA STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-010-012/010528
(ANANDAPURAM) 		0201005000NRG25240420240716945 24/04/2024 ramarao 0201005WL017469 ramarao 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652594 MR RAMA RAO DABBADA STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-010-012/010534
(ANANDAPURAM) 		0201005000NRG25240420240716949 24/04/2024 annapurna 0201005WL017469 annapurna 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652370 MR APPALA NAIDU CHITTIRI STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-010-012/010534
(ANANDAPURAM) 		0201005000NRG25240420240716948 24/04/2024 appalanaidu 0201005WL017469 appalanaidu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652421 MRS CHITTIRI APPALANAIDU STATE BANK OF INDIA(508548)
324 Ganguvari Singadam AP-01-005-010-012/010535
(ANANDAPURAM) 		0201005000NRG25240420240716951 24/04/2024 Gayathri 0201005WL017469 Gayathri 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652424 MISS CHITTIRI GAYATRI STATE BANK OF INDIA(508548)
325 Ganguvari Singadam AP-01-005-010-012/010535
(ANANDAPURAM) 		0201005000NRG25240420240716952 24/04/2024 lakshmi 0201005WL017469 lakshmi 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652404 MRS CHITTIRI LAXMI STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-010-012/010535
(ANANDAPURAM) 		0201005000NRG25240420240716950 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 180 180 Processed 30/04/2024 3417652372 MR RAMANA CHITTIRI STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-010-012/010545
(ANANDAPURAM) 		0201005000NRG25240420240716954 24/04/2024 Eswaramma 0201005WL017469 Eswaramma 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652399 MRS MAKKA ESWARAMMA STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-010-012/010545
(ANANDAPURAM) 		0201005000NRG25240420240716955 24/04/2024 Makka Saikiran 0201005WL017469 Makka Saikiran 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652572 MR MAKKA SAI KIRAN STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-010-012/010545
(ANANDAPURAM) 		0201005000NRG25240420240716953 24/04/2024 srinu 0201005WL017469 srinu 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652380 MR SRINIVASA RAO MAKKA STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-010-012/010553
(ANANDAPURAM) 		0201005000NRG25240420240716960 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652501 MR RAMANA CHITTIRI STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-010-012/010573
(ANANDAPURAM) 		0201005000NRG25240420240716964 24/04/2024 gouramma 0201005WL017469 gouramma 00415 SBIN0002785 360 360 Processed 30/04/2024 3417652580 MRS GOURAMMA PANDRANKI STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-010-012/010574
(ANANDAPURAM) 		0201005000NRG25240420240716965 24/04/2024 Nagamani 0201005WL017469 Nagamani 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652401 MRS NAGAMANI CHITTIRI STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-010-012/010574
(ANANDAPURAM) 		0201005000NRG25240420240716966 24/04/2024 Ramana 0201005WL017469 Ramana 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652388 MRS RAMANA CHITTIRI STATE BANK OF INDIA(508548)
334 Ganguvari Singadam AP-01-005-010-012/010579
(ANANDAPURAM) 		0201005000NRG25240420240716967 24/04/2024 ammanna 0201005WL017469 ammanna 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652383 MRS AMMANNA CHITTIRI STATE BANK OF INDIA(508548)
335 Ganguvari Singadam AP-01-005-010-012/010586
(ANANDAPURAM) 		0201005000NRG25240420240716971 24/04/2024 narasamma 0201005WL017469 narasamma 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652416 MISS POGIRI NARSAMMA STATE BANK OF INDIA(508548)
336 Ganguvari Singadam AP-01-005-010-012/010586
(ANANDAPURAM) 		0201005000NRG25240420240716972 24/04/2024 Pogiri Asirinaidu 0201005WL017469 Pogiri Asirinaidu 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652553 MR POGIRI ASIRINAIDU STATE BANK OF INDIA(508548)
337 Ganguvari Singadam AP-01-005-010-012/010586
(ANANDAPURAM) 		0201005000NRG25240420240716970 24/04/2024 yarrayya 0201005WL017469 yarrayya 00415 SBIN0002785 721 721 Processed 30/04/2024 3417652558 MRS POGIRI YERRAMNAIDU STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-010-012/010617
(ANANDAPURAM) 		0201005000NRG25240420240716983 24/04/2024 radha 0201005WL017469 radha 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652406 MRS DONTHUKURTI RADHA STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-010-012/010626
(ANANDAPURAM) 		0201005000NRG25240420240716986 24/04/2024 Chinna Daalamma 0201005WL017469 Chinna Daalamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652390 MISS DALAMMA DOPPA STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-010-012/010626
(ANANDAPURAM) 		0201005000NRG25240420240716985 24/04/2024 gangulu 0201005WL017469 gangulu 00415 SBIN0002785 541 541 Processed 30/04/2024 3417652410 MRS DOPPA GANGULU STATE BANK OF INDIA(508548)
341 Ganguvari Singadam AP-01-005-010-012/010630
(ANANDAPURAM) 		0201005000NRG25240420240716987 24/04/2024 Makka Kanakamma 0201005WL017469 Makka Kanakamma 00415 SBIN0002785 901 901 Processed 30/04/2024 3417652556 MISS MAKKA KANKAMMA STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-010-013/010016
(ANANDAPURAM) 		0201005000NRG25240420240717464 24/04/2024 Lakshmi 0201005WL017474 Lakshmi 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652205 MRS LAXMI VAJJIPARTI STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-010-013/010125
(ANANDAPURAM) 		0201005000NRG25240420240717465 24/04/2024 Chinnammadu 0201005WL017475 Chinnammadu 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652089 MR ABOTULA NARASIMHULU STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-010-013/010125
(ANANDAPURAM) 		0201005000NRG25240420240717466 24/04/2024 Ramu 0201005WL017475 Ramu 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652265 MRS RAMU NOSU STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-010-013/010140
(ANANDAPURAM) 		0201005000NRG25240420240717462 24/04/2024 Appalamma 0201005WL017473 Appalamma 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652200 MS APPALAMMA GORLE STATE BANK OF INDIA(508548)
346 Ganguvari Singadam AP-01-005-010-013/010140
(ANANDAPURAM) 		0201005000NRG25240420240717463 24/04/2024 Ramababu 0201005WL017473 Ramababu 00415 SBIN0002785 3264 3264 Processed 30/04/2024 3417652096 MR RAMBABU GORLE STATE BANK OF INDIA(508548)
SubTotal 210759 210759
347 Ganguvari Singadam AP-01-005-004-003/030001
(SEETHAMPETA) 		0201005000NRG25230420240715710 24/04/2024 Lakshmi 0201005WL017462 Lakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652184 MISS BATTINA LAKSHMI STATE BANK OF INDIA(508548)
348 Ganguvari Singadam AP-01-005-004-003/030001
(SEETHAMPETA) 		0201005000NRG25230420240715711 24/04/2024 satyarao 0201005WL017462 satyarao 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652587 MR BATTINA SATYARAO STATE BANK OF INDIA(508548)
349 Ganguvari Singadam AP-01-005-004-003/030009
(SEETHAMPETA) 		0201005000NRG25230420240715712 24/04/2024 Adilakshmi 0201005WL017462 Adilakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652577 MISS ILLAKA ADILAKSHMI STATE BANK OF INDIA(508548)
350 Ganguvari Singadam AP-01-005-004-003/030010
(SEETHAMPETA) 		0201005000NRG25230420240714881 24/04/2024 Sanyasinaidu 0201005WL017456 Sanyasinaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652339 MR GEDELA SANYASI NAIDU STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-004-003/030013
(SEETHAMPETA) 		0201005000NRG25230420240714883 24/04/2024 Danalakshmi 0201005WL017456 Danalakshmi 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652284 MRS DHANALAKSHMI KANDAPU STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-004-003/030017
(SEETHAMPETA) 		0201005000NRG25230420240715972 24/04/2024 Govindamma 0201005WL017464 Govindamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652190 KUPPILI GOVINDAMMA UNION BANK OF INDIA(508500)
353 Ganguvari Singadam AP-01-005-004-003/030021
(SEETHAMPETA) 		0201005000NRG25230420240714886 24/04/2024 Appalasurimma 0201005WL017456 Appalasurimma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652267 MISS APPLASURAMMA LENKA STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-004-003/030022
(SEETHAMPETA) 		0201005000NRG25230420240714888 24/04/2024 Narayanamma 0201005WL017456 Narayanamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652353 MISS LENKA NARAYANAMMA STATE BANK OF INDIA(508548)
355 Ganguvari Singadam AP-01-005-004-003/030023
(SEETHAMPETA) 		0201005000NRG25230420240715973 24/04/2024 Tavitinaidu 0201005WL017464 Tavitinaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652134 MR LENKA TAVITI NAIDU STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-004-003/030026
(SEETHAMPETA) 		0201005000NRG25230420240715714 24/04/2024 Eswaramma 0201005WL017462 Eswaramma 00415 SBIN0006216 881 881 Processed 30/04/2024 3417652227 MRS PODALA ESWARAMMA STATE BANK OF INDIA(508548)
357 Ganguvari Singadam AP-01-005-004-003/030026
(SEETHAMPETA) 		0201005000NRG25230420240715713 24/04/2024 Kannayya 0201005WL017462 Kannayya 00415 SBIN0006216 881 881 Processed 30/04/2024 3417652253 MR PODALI KANNAYYA STATE BANK OF INDIA(508548)
358 Ganguvari Singadam AP-01-005-004-003/030027
(SEETHAMPETA) 		0201005000NRG25230420240715715 24/04/2024 Ellamma 0201005WL017462 Ellamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652260 MISS PONNADA YALLAMMA STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-004-003/030029
(SEETHAMPETA) 		0201005000NRG25230420240714889 24/04/2024 Eswararao 0201005WL017456 Eswararao 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652542 Mr PAILA ESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
360 Ganguvari Singadam AP-01-005-004-003/030029
(SEETHAMPETA) 		0201005000NRG25230420240714890 24/04/2024 Paila Appalanarayanamma 0201005WL017456 Paila Appalanarayanamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652588 MISS PAILA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
361 Ganguvari Singadam AP-01-005-004-003/030030
(SEETHAMPETA) 		0201005000NRG25230420240714891 24/04/2024 Janaardhana 0201005WL017456 Janaardhana 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652508 Mr PAILA JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Ganguvari Singadam AP-01-005-004-003/030030
(SEETHAMPETA) 		0201005000NRG25230420240714892 24/04/2024 Suridamma 0201005WL017456 Suridamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652509 MRS PAILA SURIDAMMA STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-004-003/030033
(SEETHAMPETA) 		0201005000NRG25230420240714896 24/04/2024 Lakshmi 0201005WL017456 Lakshmi 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652250 MRS LAXMI PAILA STATE BANK OF INDIA(508548)
364 Ganguvari Singadam AP-01-005-004-003/030034
(SEETHAMPETA) 		0201005000NRG25230420240714897 24/04/2024 Ramaadevi 0201005WL017456 Ramaadevi 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652287 MISS PAILA RAMADEVI STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-004-003/030036
(SEETHAMPETA) 		0201005000NRG25230420240714899 24/04/2024 Candrakala 0201005WL017456 Candrakala 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652309 MISS SASAPU CHANDRAKALA STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-004-003/030039
(SEETHAMPETA) 		0201005000NRG25230420240714904 24/04/2024 Appalanarayana 0201005WL017456 Appalanarayana 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652084 APPALA NARAYANA VALLURU STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-004-003/030039
(SEETHAMPETA) 		0201005000NRG25230420240714905 24/04/2024 Laavanya 0201005WL017456 Laavanya 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652285 MRS LAVANYA VALLURU STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-004-003/030044
(SEETHAMPETA) 		0201005000NRG25230420240715977 24/04/2024 Cinnappamma 0201005WL017464 Cinnappamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652259 MS CHINNAAPAMMA VALLURU STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-004-003/030045
(SEETHAMPETA) 		0201005000NRG25230420240714912 24/04/2024 Cinnammadu 0201005WL017456 Cinnammadu 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652482 MISS VALLURU CHINNAMMADU STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-004-003/030045
(SEETHAMPETA) 		0201005000NRG25230420240714911 24/04/2024 Satyanarayana 0201005WL017456 Satyanarayana 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652479 VALLURU SATYANARAYANA STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-004-003/030047
(SEETHAMPETA) 		0201005000NRG25230420240714915 24/04/2024 Surapunaidu 0201005WL017456 Surapunaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652050 VALLURU SURAPU NAIDU STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-004-003/030048
(SEETHAMPETA) 		0201005000NRG25230420240714918 24/04/2024 Mangamma 0201005WL017456 Mangamma 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652288 MISS VALLURU MANGAMMA STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-004-003/030049
(SEETHAMPETA) 		0201005000NRG25230420240715978 24/04/2024 Damayanti 0201005WL017464 Damayanti 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652352 MRS VALLURU DHAMAYANTI STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-004-003/030051
(SEETHAMPETA) 		0201005000NRG25230420240715717 24/04/2024 Gouri 0201005WL017462 Gouri 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652480 MS VAJRAGADA GOWRAMMA STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-004-003/030051
(SEETHAMPETA) 		0201005000NRG25230420240715716 24/04/2024 Nagaraju 0201005WL017462 Nagaraju 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652189 MRS VAJRAGADA NAGARAJU STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-004-003/030054
(SEETHAMPETA) 		0201005000NRG25230420240715979 24/04/2024 Yellamma 0201005WL017464 Yellamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652183 MISS YALAGADA YALAMMA STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-004-003/030057
(SEETHAMPETA) 		0201005000NRG25230420240715718 24/04/2024 Nandamma 0201005WL017462 Nandamma 00415 SBIN0006216 440 440 Processed 30/04/2024 3417652246 MISS VAJRAGADA NANDAMMA STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-004-003/030071
(SEETHAMPETA) 		0201005000NRG25230420240715719 24/04/2024 Narayanamma 0201005WL017462 Narayanamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652231 MR VAJRAGADA NARAYANAMMA STATE BANK OF INDIA(508548)
379 Ganguvari Singadam AP-01-005-004-003/030072
(SEETHAMPETA) 		0201005000NRG25230420240715721 24/04/2024 Appalaramu 0201005WL017462 Appalaramu 00415 SBIN0006216 440 440 Processed 30/04/2024 3417652178 MISS VAJRAGADA LAKSHMI STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-004-003/030072
(SEETHAMPETA) 		0201005000NRG25230420240715720 24/04/2024 Cinaraamulu 0201005WL017462 Cinaraamulu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652179 MRS VAJRAGADA RAMULU STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-004-003/030073
(SEETHAMPETA) 		0201005000NRG25230420240714924 24/04/2024 Cittemma 0201005WL017456 Cittemma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652305 CHIMALA CHITTAMMA UNION BANK OF INDIA(508500)
382 Ganguvari Singadam AP-01-005-004-003/030073
(SEETHAMPETA) 		0201005000NRG25230420240714925 24/04/2024 Parannaidu 0201005WL017456 Parannaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652589 Seemala Parannaidu AIRTEL PAYMENTS BANK LIMITED(990288)
383 Ganguvari Singadam AP-01-005-004-003/030079
(SEETHAMPETA) 		0201005000NRG25230420240714927 24/04/2024 Krishnaveni 0201005WL017456 Krishnaveni 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652351 MISS DOLA KRISHNAVENI STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-004-003/030080
(SEETHAMPETA) 		0201005000NRG25230420240714929 24/04/2024 Satyavati 0201005WL017456 Satyavati 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652258 MRS SASAPU SATYAVATHI STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-004-003/030081
(SEETHAMPETA) 		0201005000NRG25230420240714931 24/04/2024 Gouramma 0201005WL017456 Gouramma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652278 MRS SASAPU GOWRU STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-004-003/030083
(SEETHAMPETA) 		0201005000NRG25230420240714935 24/04/2024 Vasanta 0201005WL017456 Vasanta 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652308 Mrs KHANDAPU VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Ganguvari Singadam AP-01-005-004-003/030084
(SEETHAMPETA) 		0201005000NRG25230420240714937 24/04/2024 Sattemma 0201005WL017456 Sattemma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652346 MISS KANDAPU SATHAMMA STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-004-003/030087
(SEETHAMPETA) 		0201005000NRG25230420240714940 24/04/2024 Appalanarasamma 0201005WL017456 Appalanarasamma 00415 SBIN0006216 460 460 Processed 30/04/2024 3417652485 APPALA NARASAMMA SASAPU BANK OF INDIA(508505)
389 Ganguvari Singadam AP-01-005-004-003/030088
(SEETHAMPETA) 		0201005000NRG25230420240714942 24/04/2024 Dhana 0201005WL017456 Dhana 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652202 MR DANA LAKSHMI SASAPU STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-004-003/030088
(SEETHAMPETA) 		0201005000NRG25230420240714941 24/04/2024 Janaardhanarao 0201005WL017456 Janaardhanarao 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652345 JANA SASAPU BANK OF INDIA(508505)
391 Ganguvari Singadam AP-01-005-004-003/030090
(SEETHAMPETA) 		0201005000NRG25230420240714946 24/04/2024 Appalamma 0201005WL017456 Appalamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652313 APPAYAMMA SASAPU BANK OF INDIA(508505)
392 Ganguvari Singadam AP-01-005-004-003/030090
(SEETHAMPETA) 		0201005000NRG25230420240714945 24/04/2024 Baavaajinaidu 0201005WL017456 Baavaajinaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652298 MR BAVAJI NAIDU SASAPU STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-004-003/030092
(SEETHAMPETA) 		0201005000NRG25230420240714948 24/04/2024 Govinda 0201005WL017456 Govinda 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652218 MR CHITTIRI GOVINDA STATE BANK OF INDIA(508548)
394 Ganguvari Singadam AP-01-005-004-003/030093
(SEETHAMPETA) 		0201005000NRG25230420240714950 24/04/2024 Kurmayya 0201005WL017456 Kurmayya 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652220 MR CHITTIRI KURMINAIDU STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-004-003/030093
(SEETHAMPETA) 		0201005000NRG25230420240714951 24/04/2024 Lakshmi 0201005WL017456 Lakshmi 00415 SBIN0006216 1381 1381 Rejected 30/04/2024 3417652348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Ganguvari Singadam AP-01-005-004-003/030095
(SEETHAMPETA) 		0201005000NRG25230420240714955 24/04/2024 Lakshmi 0201005WL017456 Lakshmi 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652301 MR YENUGTALA LAXMI STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-004-003/030095
(SEETHAMPETA) 		0201005000NRG25230420240714954 24/04/2024 Sankararao 0201005WL017456 Sankararao 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652299 MR YENUGUTALA SANKAR RAO STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-004-003/030097
(SEETHAMPETA) 		0201005000NRG25230420240714957 24/04/2024 Apparao 0201005WL017456 Apparao 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652203 APPARAO VAJJIPARTI BANK OF INDIA(508505)
399 Ganguvari Singadam AP-01-005-004-003/030100
(SEETHAMPETA) 		0201005000NRG25230420240715985 24/04/2024 Durgamma 0201005WL017464 Durgamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652182 MISS YALAGADA DURGAMMA STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-004-003/030100
(SEETHAMPETA) 		0201005000NRG25230420240715984 24/04/2024 Papayya 0201005WL017464 Papayya 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652165 MRS YALAGADA PAPAYYA STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-004-003/030101
(SEETHAMPETA) 		0201005000NRG25230420240715723 24/04/2024 Appamma 0201005WL017462 Appamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652164 MS BURLA APPAMMA STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-004-003/030103
(SEETHAMPETA) 		0201005000NRG25230420240715725 24/04/2024 Sooreedamma 0201005WL017462 Sooreedamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652180 MISS BURLA SURIDAMMA STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-004-003/030104
(SEETHAMPETA) 		0201005000NRG25230420240715727 24/04/2024 Ramanamma 0201005WL017462 Ramanamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652181 MISS BURLA RAMANAMMA STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-004-003/030104
(SEETHAMPETA) 		0201005000NRG25230420240715726 24/04/2024 Simaali 0201005WL017462 Simaali 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652166 MR BURLA SIMHALU STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-004-003/030105
(SEETHAMPETA) 		0201005000NRG25230420240715729 24/04/2024 Satyavati 0201005WL017462 Satyavati 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652272 MRS BATTINA SATYAVATHI STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-004-003/030105
(SEETHAMPETA) 		0201005000NRG25230420240715728 24/04/2024 Suryanarayana 0201005WL017462 Suryanarayana 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652280 MR BATTINA SURYANARAYANA STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-004-003/030107
(SEETHAMPETA) 		0201005000NRG25230420240715730 24/04/2024 Ramulu 0201005WL017462 Ramulu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652052 MR RAMULU GATTU STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-004-003/030109
(SEETHAMPETA) 		0201005000NRG25230420240715732 24/04/2024 Paarvati 0201005WL017462 Paarvati 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652237 MS GATTU PARVATHI STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-004-003/030111
(SEETHAMPETA) 		0201005000NRG25230420240714959 24/04/2024 Narasamma 0201005WL017456 Narasamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652354 LENKA NARASAMMA BANK OF INDIA(508505)
410 Ganguvari Singadam AP-01-005-004-003/030113
(SEETHAMPETA) 		0201005000NRG25230420240714961 24/04/2024 Varahaalamma 0201005WL017456 Varahaalamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652149 MR SASAPU VARAHALAMMA STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-004-003/030114
(SEETHAMPETA) 		0201005000NRG25230420240714963 24/04/2024 Naagamani 0201005WL017456 Naagamani 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652283 MRS SHASAPU NAGAMANI STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-004-003/030118
(SEETHAMPETA) 		0201005000NRG25230420240714967 24/04/2024 Karanana Gowramma 0201005WL017456 Karanana Gowramma 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652597 MISS KARANANA GOWRAMMA STATE BANK OF INDIA(508548)
413 Ganguvari Singadam AP-01-005-004-003/030119
(SEETHAMPETA) 		0201005000NRG25230420240714968 24/04/2024 Punyavati 0201005WL017456 Punyavati 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652269 MRS PUNYAVATHI VALLURU STATE BANK OF INDIA(508548)
414 Ganguvari Singadam AP-01-005-004-003/030119
(SEETHAMPETA) 		0201005000NRG25230420240714969 24/04/2024 tavitinaidu 0201005WL017456 tavitinaidu 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652592 MR VALLURU TAVITI NAIDU STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-004-003/030125
(SEETHAMPETA) 		0201005000NRG25230420240714975 24/04/2024 Lakshminarayana 0201005WL017456 Lakshminarayana 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652483 MISS SASAPU LAXMINARAYANAMMA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-004-003/030126
(SEETHAMPETA) 		0201005000NRG25230420240714977 24/04/2024 Sooreedamma 0201005WL017456 Sooreedamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652307 MISS KEMBURU SUREEDEMMA STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-004-003/030126
(SEETHAMPETA) 		0201005000NRG25230420240714976 24/04/2024 Sriramulu 0201005WL017456 Sriramulu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652199 MR SRIRAMULU KEMBURU STATE BANK OF INDIA(508548)
418 Ganguvari Singadam AP-01-005-004-003/030129
(SEETHAMPETA) 		0201005000NRG25230420240715733 24/04/2024 Narasimhulu 0201005WL017462 Narasimhulu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652161 MRS YAGATI NARASAYYA STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-004-003/030129
(SEETHAMPETA) 		0201005000NRG25230420240715734 24/04/2024 Paarvati 0201005WL017462 Paarvati 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652176 MISS YAGATI PARVATI STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-004-003/030132
(SEETHAMPETA) 		0201005000NRG25230420240715736 24/04/2024 Ramulamma 0201005WL017462 Ramulamma 00415 SBIN0006216 881 881 Processed 30/04/2024 3417652201 MS MERAKA RAMULAMMA STATE BANK OF INDIA(508548)
421 Ganguvari Singadam AP-01-005-004-003/030133
(SEETHAMPETA) 		0201005000NRG25230420240715737 24/04/2024 Tavitamma 0201005WL017462 Tavitamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652049 YAGATI TAVITAMMA STATE BANK OF INDIA(508548)
422 Ganguvari Singadam AP-01-005-004-003/030135
(SEETHAMPETA) 		0201005000NRG25230420240714980 24/04/2024 Uma 0201005WL017456 Uma 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652349 MISS VALLURU UMA STATE BANK OF INDIA(508548)
423 Ganguvari Singadam AP-01-005-004-003/030137
(SEETHAMPETA) 		0201005000NRG25230420240714982 24/04/2024 Tavudu 0201005WL017456 Tavudu 00415 SBIN0006216 920 920 Processed 30/04/2024 3417652141 MR ACHANTI TAVUDU STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-004-003/030151
(SEETHAMPETA) 		0201005000NRG25230420240715740 24/04/2024 Paarvati 0201005WL017462 Paarvati 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652185 MISS KUPPILLI PARWATI STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-004-003/030154
(SEETHAMPETA) 		0201005000NRG25230420240715742 24/04/2024 Enkulu 0201005WL017462 Enkulu 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652275 MRS PONNADA YANKULU STATE BANK OF INDIA(508548)
426 Ganguvari Singadam AP-01-005-004-003/030154
(SEETHAMPETA) 		0201005000NRG25230420240715743 24/04/2024 Ramu 0201005WL017462 Ramu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652274 MS PONNADA RAMULAMMA STATE BANK OF INDIA(508548)
427 Ganguvari Singadam AP-01-005-004-003/030156
(SEETHAMPETA) 		0201005000NRG25230420240714986 24/04/2024 Durgamma 0201005WL017456 Durgamma 00415 SBIN0006216 230 230 Processed 30/04/2024 3417652173 MISS GATTU DURGAMMA STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-004-003/030157
(SEETHAMPETA) 		0201005000NRG25230420240715746 24/04/2024 Daalayya 0201005WL017462 Daalayya 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652051 MR BURA DALAYYA STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-004-003/030157
(SEETHAMPETA) 		0201005000NRG25230420240715747 24/04/2024 Lakshmi 0201005WL017462 Lakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652230 MISS BURA LAKSHMI STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-004-003/030158
(SEETHAMPETA) 		0201005000NRG25230420240715748 24/04/2024 Daalayya 0201005WL017462 Daalayya 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652266 ILLAKA DALAYYA AND ILLAKA PARVATHI STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-004-003/030158
(SEETHAMPETA) 		0201005000NRG25230420240715749 24/04/2024 Parvathi 0201005WL017462 Parvathi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652171 MS ILLAKA MUGATHAMMA STATE BANK OF INDIA(508548)
432 Ganguvari Singadam AP-01-005-004-003/030160
(SEETHAMPETA) 		0201005000NRG25230420240715751 24/04/2024 Annapurna 0201005WL017462 Annapurna 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652277 MISS YALAGADA ANNAMMA STATE BANK OF INDIA(508548)
433 Ganguvari Singadam AP-01-005-004-003/030160
(SEETHAMPETA) 		0201005000NRG25230420240715750 24/04/2024 Ramu 0201005WL017462 Ramu 00415 SBIN0006216 220 220 Processed 30/04/2024 3417652279 YALAGADA RAMU UNION BANK OF INDIA(508500)
434 Ganguvari Singadam AP-01-005-004-003/030163
(SEETHAMPETA) 		0201005000NRG25230420240715755 24/04/2024 Nagamani 0201005WL017462 Nagamani 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652163 MRS BURA NAGAMANI STATE BANK OF INDIA(508548)
435 Ganguvari Singadam AP-01-005-004-003/030167
(SEETHAMPETA) 		0201005000NRG25230420240715756 24/04/2024 Ganapati 0201005WL017462 Ganapati 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652290 MRS BURA GANAPATI STATE BANK OF INDIA(508548)
436 Ganguvari Singadam AP-01-005-004-003/030168
(SEETHAMPETA) 		0201005000NRG25230420240714992 24/04/2024 Chandrudu 0201005WL017456 Chandrudu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652302 MRS KHANDAPU CHANDRU DAMMA STATE BANK OF INDIA(508548)
437 Ganguvari Singadam AP-01-005-004-003/030177
(SEETHAMPETA) 		0201005000NRG25230420240714998 24/04/2024 padma 0201005WL017456 padma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652303 MRS VALLURU PADMA VALLURU SRI PRIYA STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-004-003/030180
(SEETHAMPETA) 		0201005000NRG25230420240714999 24/04/2024 Tirumala 0201005WL017456 Tirumala 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652247 MRS YENUGUTALA TIRUMALA STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-004-003/030182
(SEETHAMPETA) 		0201005000NRG25230420240715001 24/04/2024 Venkatalakshmi 0201005WL017456 Venkatalakshmi 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652487 MISS VENKATALAXMI VANJARAPU STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-004-003/030183
(SEETHAMPETA) 		0201005000NRG25230420240715002 24/04/2024 Lakshminarayana 0201005WL017456 Lakshminarayana 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652306 CHIMALA LAKSHMI NARAYANA BANK OF INDIA(508505)
441 Ganguvari Singadam AP-01-005-004-003/030184
(SEETHAMPETA) 		0201005000NRG25230420240715004 24/04/2024 Bhaagyalakshmi 0201005WL017456 Bhaagyalakshmi 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652510 MRS SEEMALA BHAGYALAXMI STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-004-003/030184
(SEETHAMPETA) 		0201005000NRG25230420240715003 24/04/2024 Buchchiminaidu 0201005WL017456 Buchchiminaidu 00415 SBIN0006216 920 920 Processed 30/04/2024 3417652140 MR SEEMALA BUCHIM NAIDU STATE BANK OF INDIA(508548)
443 Ganguvari Singadam AP-01-005-004-003/030186
(SEETHAMPETA) 		0201005000NRG25230420240715005 24/04/2024 Ramanamma 0201005WL017456 Ramanamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652219 MS KHANDAPU RAMANAMMA STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-004-003/030191
(SEETHAMPETA) 		0201005000NRG25230420240715007 24/04/2024 Kalyani 0201005WL017456 Kalyani 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652350 VALLURI KALYANI BANK OF INDIA(508505)
445 Ganguvari Singadam AP-01-005-004-003/030195
(SEETHAMPETA) 		0201005000NRG25230420240715010 24/04/2024 Tavitinaidu 0201005WL017456 Tavitinaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652135 VALLURU TAVITINAIDU BANK OF INDIA(508505)
446 Ganguvari Singadam AP-01-005-004-003/030200
(SEETHAMPETA) 		0201005000NRG25230420240715014 24/04/2024 Haramjyoti 0201005WL017456 Haramjyoti 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652289 MISS VANJARAPU HARAMJYOTHI STATE BANK OF INDIA(508548)
447 Ganguvari Singadam AP-01-005-004-003/030200
(SEETHAMPETA) 		0201005000NRG25230420240715013 24/04/2024 Venkatappalanaidu 0201005WL017456 Venkatappalanaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652343 MR VENKATAPPALA NAIDU VANJARAPU STATE BANK OF INDIA(508548)
448 Ganguvari Singadam AP-01-005-004-003/030202
(SEETHAMPETA) 		0201005000NRG25230420240715015 24/04/2024 Satyavati 0201005WL017456 Satyavati 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652311 MR LENKA SATYAVATHI STATE BANK OF INDIA(508548)
449 Ganguvari Singadam AP-01-005-004-003/030207
(SEETHAMPETA) 		0201005000NRG25230420240715760 24/04/2024 Somulamma 0201005WL017462 Somulamma 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652168 MRS MERAKA SOMULAMMA STATE BANK OF INDIA(508548)
450 Ganguvari Singadam AP-01-005-004-003/030209
(SEETHAMPETA) 		0201005000NRG25230420240715764 24/04/2024 Adilakshmi 0201005WL017462 Adilakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652254 MRS KOLLI ADILAXMI STATE BANK OF INDIA(508548)
451 Ganguvari Singadam AP-01-005-004-003/030209
(SEETHAMPETA) 		0201005000NRG25230420240715763 24/04/2024 Ramulu 0201005WL017462 Ramulu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652169 MR KOLLI RAMULU STATE BANK OF INDIA(508548)
452 Ganguvari Singadam AP-01-005-004-003/030210
(SEETHAMPETA) 		0201005000NRG25230420240715765 24/04/2024 Tavudu 0201005WL017462 Tavudu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652191 MRS BURLA TAVUDU STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-004-003/030212
(SEETHAMPETA) 		0201005000NRG25230420240715768 24/04/2024 Appalanarasamma 0201005WL017462 Appalanarasamma 00415 SBIN0006216 881 881 Processed 30/04/2024 3417652236 MS PODALI APPALANARASAMMA STATE BANK OF INDIA(508548)
454 Ganguvari Singadam AP-01-005-004-003/030212
(SEETHAMPETA) 		0201005000NRG25230420240715767 24/04/2024 Asirayya 0201005WL017462 Asirayya 00415 SBIN0006216 220 220 Processed 30/04/2024 3417652160 PODALI ASIRAYYA BANK OF INDIA(508505)
455 Ganguvari Singadam AP-01-005-004-003/030213
(SEETHAMPETA) 		0201005000NRG25230420240715771 24/04/2024 Papamma 0201005WL017462 Papamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652228 MISS PONNADA PAPAMMA STATE BANK OF INDIA(508548)
456 Ganguvari Singadam AP-01-005-004-003/030213
(SEETHAMPETA) 		0201005000NRG25230420240715770 24/04/2024 Suryanarayana 0201005WL017462 Suryanarayana 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652090 MR PONNADA SURYANARAYANA STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-004-003/030214
(SEETHAMPETA) 		0201005000NRG25230420240715772 24/04/2024 Yallamma 0201005WL017462 Yallamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652188 MISS DARRU YELLAMMA STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-004-003/030216
(SEETHAMPETA) 		0201005000NRG25230420240715019 24/04/2024 Mangamma 0201005WL017456 Mangamma 00415 SBIN0006216 920 920 Processed 30/04/2024 3417652129 MRS MANGAMMA ACHANTA STATE BANK OF INDIA(508548)
459 Ganguvari Singadam AP-01-005-004-003/030221
(SEETHAMPETA) 		0201005000NRG25230420240715773 24/04/2024 Boochchamma 0201005WL017462 Boochchamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652255 MISS ELLAKA BUJJAMMA STATE BANK OF INDIA(508548)
460 Ganguvari Singadam AP-01-005-004-003/030229
(SEETHAMPETA) 		0201005000NRG25230420240715776 24/04/2024 Chittiyya 0201005WL017462 Chittiyya 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652192 Vazragada Chittiyya AIRTEL PAYMENTS BANK LIMITED(990288)
461 Ganguvari Singadam AP-01-005-004-003/030229
(SEETHAMPETA) 		0201005000NRG25230420240715777 24/04/2024 Lakshmi 0201005WL017462 Lakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652143 MRS LAXMI VAZRAGADA STATE BANK OF INDIA(508548)
462 Ganguvari Singadam AP-01-005-004-003/030230
(SEETHAMPETA) 		0201005000NRG25230420240715779 24/04/2024 Tulasamma 0201005WL017462 Tulasamma 00415 SBIN0006216 220 220 Processed 30/04/2024 3417652172 MRS YAGATI TULASAMMA STATE BANK OF INDIA(508548)
463 Ganguvari Singadam AP-01-005-004-003/030233
(SEETHAMPETA) 		0201005000NRG25230420240715023 24/04/2024 Jayalakshmi 0201005WL017456 Jayalakshmi 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652222 VALLURU JAYALAXMI BANK OF INDIA(508505)
464 Ganguvari Singadam AP-01-005-004-003/030233
(SEETHAMPETA) 		0201005000NRG25230420240715022 24/04/2024 Ramakrishna Valluru 0201005WL017456 Ramakrishna Valluru 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652142 MR RAMAKRISHNA VALLURU STATE BANK OF INDIA(508548)
465 Ganguvari Singadam AP-01-005-004-003/030249
(SEETHAMPETA) 		0201005000NRG25230420240715029 24/04/2024 Apparao 0201005WL017456 Apparao 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652206 MRS DHARMAVARAPU APPARAO STATE BANK OF INDIA(508548)
466 Ganguvari Singadam AP-01-005-004-003/030250
(SEETHAMPETA) 		0201005000NRG25230420240715032 24/04/2024 Kantamma 0201005WL017456 Kantamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652286 MISS VALLURU KANTAMMA STATE BANK OF INDIA(508548)
467 Ganguvari Singadam AP-01-005-004-003/030256
(SEETHAMPETA) 		0201005000NRG25230420240715783 24/04/2024 suramma 0201005WL017462 suramma 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652276 MS TOMPA SURAMMA STATE BANK OF INDIA(508548)
468 Ganguvari Singadam AP-01-005-004-003/030256
(SEETHAMPETA) 		0201005000NRG25230420240715782 24/04/2024 Tompa Tavudu 0201005WL017462 Tompa Tavudu 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652273 MR TOMPA TAVUDU STATE BANK OF INDIA(508548)
469 Ganguvari Singadam AP-01-005-004-003/030257
(SEETHAMPETA) 		0201005000NRG25230420240715784 24/04/2024 Suramma 0201005WL017462 Suramma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652137 MS SURAMMA DARRU STATE BANK OF INDIA(508548)
470 Ganguvari Singadam AP-01-005-004-003/030263
(SEETHAMPETA) 		0201005000NRG25230420240715786 24/04/2024 kalyani 0201005WL017462 kalyani 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652238 MISS BURA KALYANI STATE BANK OF INDIA(508548)
471 Ganguvari Singadam AP-01-005-004-003/030267
(SEETHAMPETA) 		0201005000NRG25230420240715788 24/04/2024 Adilakshmi 0201005WL017462 Adilakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652177 MISS ILLAKA ADILAKSHMI STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-004-003/030267
(SEETHAMPETA) 		0201005000NRG25230420240715787 24/04/2024 Lakshmu 0201005WL017462 Lakshmu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652187 LAKSHMUM ILLAKA BANK OF INDIA(508505)
473 Ganguvari Singadam AP-01-005-004-003/030295
(SEETHAMPETA) 		0201005000NRG25230420240715044 24/04/2024 damayanthi 0201005WL017456 damayanthi 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652304 MRS DAMAYANTHI VALLURU STATE BANK OF INDIA(508548)
474 Ganguvari Singadam AP-01-005-004-003/030295
(SEETHAMPETA) 		0201005000NRG25230420240715043 24/04/2024 ramanamurthi 0201005WL017456 ramanamurthi 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652481 MR VALLURU RAMANA MURTHY STATE BANK OF INDIA(508548)
475 Ganguvari Singadam AP-01-005-004-003/030301
(SEETHAMPETA) 		0201005000NRG25230420240715045 24/04/2024 Balakrishna 0201005WL017456 Balakrishna 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652310 MR BALAKRISHNA GEDALA STATE BANK OF INDIA(508548)
476 Ganguvari Singadam AP-01-005-004-003/030309
(SEETHAMPETA) 		0201005000NRG25230420240715791 24/04/2024 Annapurna 0201005WL017462 Annapurna 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652347 MRS UTTARAVALLI ANNAPURNA STATE BANK OF INDIA(508548)
477 Ganguvari Singadam AP-01-005-004-003/030309
(SEETHAMPETA) 		0201005000NRG25230420240715790 24/04/2024 Annarao 0201005WL017462 Annarao 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652088 Mr UTTARAVALLI ANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ganguvari Singadam AP-01-005-004-003/030311
(SEETHAMPETA) 		0201005000NRG25230420240715997 24/04/2024 Laxnammma 0201005WL017464 Laxnammma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652207 MRS LAKSHMANAMMA SASAPU STATE BANK OF INDIA(508548)
479 Ganguvari Singadam AP-01-005-004-003/030314
(SEETHAMPETA) 		0201005000NRG25230420240715053 24/04/2024 Adilakshmi 0201005WL017456 Adilakshmi 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652268 MISS PAILA ADILAKSHMI STATE BANK OF INDIA(508548)
480 Ganguvari Singadam AP-01-005-004-003/030315
(SEETHAMPETA) 		0201005000NRG25230420240715792 24/04/2024 Ravanamma 0201005WL017462 Ravanamma 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652167 YALAGADA RAMANAMMA BANK OF INDIA(508505)
481 Ganguvari Singadam AP-01-005-004-003/030317
(SEETHAMPETA) 		0201005000NRG25230420240715793 24/04/2024 Rambabu 0201005WL017462 Rambabu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652229 MR BURLA RAMBABU STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-004-003/030318
(SEETHAMPETA) 		0201005000NRG25230420240715794 24/04/2024 Adilakshmi 0201005WL017462 Adilakshmi 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652170 MRS LAXMI GATTU STATE BANK OF INDIA(508548)
483 Ganguvari Singadam AP-01-005-004-003/030324
(SEETHAMPETA) 		0201005000NRG25230420240715055 24/04/2024 Gouriswari 0201005WL017456 Gouriswari 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652486 MISS GOWRISWARI VANJARAPU STATE BANK OF INDIA(508548)
484 Ganguvari Singadam AP-01-005-004-003/030324
(SEETHAMPETA) 		0201005000NRG25230420240715054 24/04/2024 Lakshminaidu 0201005WL017456 Lakshminaidu 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652314 MR LAKSHMUNAIDU VANJARAPU STATE BANK OF INDIA(508548)
485 Ganguvari Singadam AP-01-005-004-003/030332
(SEETHAMPETA) 		0201005000NRG25230420240715999 24/04/2024 Adilakshmi 0201005WL017464 Adilakshmi 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652204 MISS LENKA ADILAXMI STATE BANK OF INDIA(508548)
486 Ganguvari Singadam AP-01-005-004-003/030343
(SEETHAMPETA) 		0201005000NRG25230420240715795 24/04/2024 ramulu 0201005WL017462 ramulu 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652174 MRS KOLLI RAMULU STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-004-003/030345
(SEETHAMPETA) 		0201005000NRG25230420240716004 24/04/2024 appayya 0201005WL017464 appayya 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652175 MRS KUPPILI APPAYYA STATE BANK OF INDIA(508548)
488 Ganguvari Singadam AP-01-005-004-003/030345
(SEETHAMPETA) 		0201005000NRG25230420240716005 24/04/2024 eswaramma 0201005WL017464 eswaramma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652186 MISS KUPPILLI ESWRAMMA STATE BANK OF INDIA(508548)
489 Ganguvari Singadam AP-01-005-004-003/030351
(SEETHAMPETA) 		0201005000NRG25230420240715797 24/04/2024 lakshmi 0201005WL017462 lakshmi 00415 SBIN0006216 1321 1321 Processed 30/04/2024 3417652535 MISS PODALI RAMANAMMA STATE BANK OF INDIA(508548)
490 Ganguvari Singadam AP-01-005-004-003/030358
(SEETHAMPETA) 		0201005000NRG25230420240715060 24/04/2024 Sugunamma 0201005WL017456 Sugunamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652117 Mrs SUGUNAMMA VALLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
491 Ganguvari Singadam AP-01-005-004-003/030360
(SEETHAMPETA) 		0201005000NRG25230420240715061 24/04/2024 Lakshminarayana 0201005WL017456 Lakshminarayana 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652251 MISS LAKSHMINARAYANA LENKA STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-004-003/030367
(SEETHAMPETA) 		0201005000NRG25230420240715802 24/04/2024 Bura Kusuma 0201005WL017462 Bura Kusuma 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652582 BURA KUSUMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Ganguvari Singadam AP-01-005-004-003/030367
(SEETHAMPETA) 		0201005000NRG25230420240715801 24/04/2024 Suryadamma 0201005WL017462 Suryadamma 00415 SBIN0006216 881 881 Processed 30/04/2024 3417652478 MISS BURA SURIDAMMA STATE BANK OF INDIA(508548)
494 Ganguvari Singadam AP-01-005-004-003/030376
(SEETHAMPETA) 		0201005000NRG25230420240715803 24/04/2024 samali 0201005WL017462 samali 00415 SBIN0006216 881 881 Processed 30/04/2024 3417652072 MR SAMALI KUPPILI STATE BANK OF INDIA(508548)
495 Ganguvari Singadam AP-01-005-004-003/030377
(SEETHAMPETA) 		0201005000NRG25230420240715064 24/04/2024 ramanamma 0201005WL017456 ramanamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652529 MISS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
496 Ganguvari Singadam AP-01-005-004-003/030379
(SEETHAMPETA) 		0201005000NRG25230420240715065 24/04/2024 Radha 0201005WL017456 Radha 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652312 MISS GEDELA RADHA STATE BANK OF INDIA(508548)
497 Ganguvari Singadam AP-01-005-004-003/030392
(SEETHAMPETA) 		0201005000NRG25230420240715806 24/04/2024 Bura Suridamma 0201005WL017462 Bura Suridamma 00415 SBIN0006216 1101 1101 Processed 30/04/2024 3417652576 MRS BURA SURIDAMMA STATE BANK OF INDIA(508548)
498 Ganguvari Singadam AP-01-005-004-003/030398
(SEETHAMPETA) 		0201005000NRG25230420240715068 24/04/2024 Narayanamma 0201005WL017456 Narayanamma 00415 SBIN0006216 1381 1381 Processed 30/04/2024 3417652240 MISS VANJARAPU SHOBHA STATE BANK OF INDIA(508548)
499 Ganguvari Singadam AP-01-005-004-006/010019
(SEETHAMPETA) 		0201005000NRG25230420240715808 24/04/2024 Cinnammadu 0201005WL017462 Cinnammadu 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652155 MRS LAXMI RAGOLU STATE BANK OF INDIA(508548)
500 Ganguvari Singadam AP-01-005-004-006/010019
(SEETHAMPETA) 		0201005000NRG25230420240715807 24/04/2024 Dalappadu 0201005WL017462 Dalappadu 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652150 MR CHINNADU RAGOLU STATE BANK OF INDIA(508548)
501 Ganguvari Singadam AP-01-005-004-006/010024
(SEETHAMPETA) 		0201005000NRG25230420240715073 24/04/2024 Bhavani 0201005WL017456 Bhavani 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652504 MISS CHANDAKA BHAVANI STATE BANK OF INDIA(508548)
502 Ganguvari Singadam AP-01-005-004-006/010028
(SEETHAMPETA) 		0201005000NRG25230420240715809 24/04/2024 Annarao 0201005WL017462 Annarao 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652561 MR DARA ANNARAO STATE BANK OF INDIA(508548)
503 Ganguvari Singadam AP-01-005-004-006/010028
(SEETHAMPETA) 		0201005000NRG25230420240715810 24/04/2024 Lakshmi 0201005WL017462 Lakshmi 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652152 DARA LAXMI BANK OF INDIA(508505)
504 Ganguvari Singadam AP-01-005-004-006/010030
(SEETHAMPETA) 		0201005000NRG25230420240715811 24/04/2024 Adinarayana 0201005WL017462 Adinarayana 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652095 MR ADINARAYANA RAVI STATE BANK OF INDIA(508548)
505 Ganguvari Singadam AP-01-005-004-006/010030
(SEETHAMPETA) 		0201005000NRG25230420240715812 24/04/2024 Jyothi 0201005WL017462 Jyothi 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652154 MR RAVI JYOTHI STATE BANK OF INDIA(508548)
506 Ganguvari Singadam AP-01-005-004-006/010031
(SEETHAMPETA) 		0201005000NRG25230420240715814 24/04/2024 Adilakshmi 0201005WL017462 Adilakshmi 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652145 MRS ADILAKSHMI DARA STATE BANK OF INDIA(508548)
507 Ganguvari Singadam AP-01-005-004-006/010031
(SEETHAMPETA) 		0201005000NRG25230420240715813 24/04/2024 Garikayya 0201005WL017462 Garikayya 00415 SBIN0006216 1401 1401 Processed 30/04/2024 3417652144 MR GARIKAYYA DARA STATE BANK OF INDIA(508548)
508 Ganguvari Singadam AP-01-005-004-006/010031
(SEETHAMPETA) 		0201005000NRG25230420240715815 24/04/2024 sankar 0201005WL017462 sankar 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652147 MR SANKARARAO DARA STATE BANK OF INDIA(508548)
509 Ganguvari Singadam AP-01-005-004-006/010040
(SEETHAMPETA) 		0201005000NRG25230420240715074 24/04/2024 Papamma 0201005WL017456 Papamma 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652243 CHANDAKA PAPAMMA BANK OF INDIA(508505)
510 Ganguvari Singadam AP-01-005-004-006/010045
(SEETHAMPETA) 		0201005000NRG25230420240715075 24/04/2024 Ramanamma 0201005WL017456 Ramanamma 00415 SBIN0006216 1150 1150 Processed 30/04/2024 3417652221 MRS GEDALA RAMANAMMA STATE BANK OF INDIA(508548)
511 Ganguvari Singadam AP-01-005-004-006/010053
(SEETHAMPETA) 		0201005000NRG25230420240715818 24/04/2024 Raamayamma 0201005WL017462 Raamayamma 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652151 MRS RAGLU RAMAYYAMMA STATE BANK OF INDIA(508548)
512 Ganguvari Singadam AP-01-005-004-006/010053
(SEETHAMPETA) 		0201005000NRG25230420240715819 24/04/2024 sivakumar 0201005WL017462 sivakumar 00415 SBIN0006216 1401 1401 Processed 30/04/2024 3417652503 MR RAGOLU SIVA RAMAKRISHNA STATE BANK OF INDIA(508548)
513 Ganguvari Singadam AP-01-005-004-006/010121
(SEETHAMPETA) 		0201005000NRG25230420240715820 24/04/2024 Sooreedamma 0201005WL017462 Sooreedamma 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652148 MRS SUREDAMMA DARA STATE BANK OF INDIA(508548)
514 Ganguvari Singadam AP-01-005-004-006/010209
(SEETHAMPETA) 		0201005000NRG25230420240715823 24/04/2024 Duppada Tavuru 0201005WL017462 Duppada Tavuru 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652097 MR THAVUDU DUPPADA STATE BANK OF INDIA(508548)
515 Ganguvari Singadam AP-01-005-004-006/010217
(SEETHAMPETA) 		0201005000NRG25230420240715824 24/04/2024 Duppada Mangamma 0201005WL017462 Duppada Mangamma 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652146 MRS MANGAMMA DUPPADA STATE BANK OF INDIA(508548)
516 Ganguvari Singadam AP-01-005-004-006/010218
(SEETHAMPETA) 		0201005000NRG25230420240715825 24/04/2024 ramalakshmi 0201005WL017462 ramalakshmi 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652153 MRS RAMALAKSHMI DUPPADA STATE BANK OF INDIA(508548)
517 Ganguvari Singadam AP-01-005-004-006/010230
(SEETHAMPETA) 		0201005000NRG25230420240715826 24/04/2024 Tavudu 0201005WL017462 Tavudu 00415 SBIN0006216 1681 1681 Processed 30/04/2024 3417652094 MR LINGALA THAVUDU STATE BANK OF INDIA(508548)
518 Ganguvari Singadam AP-01-005-010-012/010149
(ANANDAPURAM) 		0201005000NRG25240420240716710 24/04/2024 Poturaju Padma 0201005WL017469 Poturaju Padma 00415 SBIN0006216 901 901 Processed 30/04/2024 3417652075 MISS POTHURAJU PADMA STATE BANK OF INDIA(508548)
519 Ganguvari Singadam AP-01-005-016-020/010050
(JAGANNADHAVALASA) 		0201005000NRG25240420240717749 24/04/2024 Trinaadha 0201005WL017491 Trinaadha 00415 SBIN0006216 1452 1452 Processed 30/04/2024 3417652534 PENUGURTHI TRINADHA UNION BANK OF INDIA(508500)
SubTotal 220391 220391
520 Ganguvari Singadam AP-01-005-004-003/030092
(SEETHAMPETA) 		0201005000NRG25230420240714949 24/04/2024 Vijaya 0201005WL017456 Vijaya 00415 SBIN0008822 1381 1381 Processed 30/04/2024 3417652282 MRS CHITTIRI VIJAYA STATE BANK OF INDIA(508548)
521 Ganguvari Singadam AP-01-005-010-012/010148
(ANANDAPURAM) 		0201005000NRG25240420240716705 24/04/2024 Chinnammadu 0201005WL017469 Chinnammadu 00415 SBIN0008822 901 901 Processed 30/04/2024 3417652470 MRS POGIRI CHINNAMMADU STATE BANK OF INDIA(508548)
522 Ganguvari Singadam AP-01-005-010-012/010148
(ANANDAPURAM) 		0201005000NRG25240420240716704 24/04/2024 Ramu 0201005WL017469 Ramu 00415 SBIN0008822 901 901 Processed 30/04/2024 3417652460 Mr RAMU POGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
523 Ganguvari Singadam AP-01-005-016-020/010335
(JAGANNADHAVALASA) 		0201005000NRG25240420240718354 24/04/2024 mohanrao 0201005WL017502 mohanrao 00415 SBIN0008822 1210 1210 Processed 30/04/2024 3417652539 YANDAMURI MOHANARAO UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-016-020/010336
(JAGANNADHAVALASA) 		0201005000NRG25240420240717811 24/04/2024 mohanrao 0201005WL017491 mohanrao 00415 SBIN0008822 1452 1452 Processed 30/04/2024 3417652235 MR TIRUMAREDDY MOHANARAO STATE BANK OF INDIA(508548)
525 Ganguvari Singadam AP-01-005-016-020/010430
(JAGANNADHAVALASA) 		0201005000NRG25240420240718368 24/04/2024 ramesh 0201005WL017502 ramesh 00415 SBIN0008822 1210 1210 Processed 30/04/2024 3417652077 MR ALLU RAMESH STATE BANK OF INDIA(508548)
526 Ganguvari Singadam AP-01-005-016-020/030015
(JAGANNADHAVALASA) 		0201005000NRG25240420240717722 24/04/2024 TEJASWRARAO 0201005WL017488 TEJASWRARAO 00415 SBIN0008822 1452 1452 Processed 30/04/2024 3417652076 MR ALLU TEJASWARA RAO STATE BANK OF INDIA(508548)
527 Ganguvari Singadam AP-01-005-017-021/010325
(JADA) 		0201005000NRG25240420240717835 24/04/2024 Accarao 0201005WL017493 Accarao 00415 SBIN0008822 1542 1542 Processed 30/04/2024 3417652074 MR PULAPA ATCHARAO STATE BANK OF INDIA(508548)
SubTotal 10049 10049
528 Ganguvari Singadam AP-01-005-004-003/030360
(SEETHAMPETA) 		0201005000NRG25230420240715063 24/04/2024 Lenka Sumathi 0201005WL017456 Lenka Sumathi 00468 UBIN0557358 1381 1381 Processed 30/04/2024 3417652547 LENKA SUMATHI UNION BANK OF INDIA(508500)
SubTotal 1381 1381
529 Ganguvari Singadam AP-01-005-004-003/030022
(SEETHAMPETA) 		0201005000NRG25230420240714887 24/04/2024 Pakeeri 0201005WL017456 Pakeeri 00468 UBIN0801666 1381 1381 Processed 30/04/2024 3417651859 LENKA PAKEER BANK OF INDIA(508505)
530 Ganguvari Singadam AP-01-005-004-003/030047
(SEETHAMPETA) 		0201005000NRG25230420240714916 24/04/2024 Narayanamma 0201005WL017456 Narayanamma 00468 UBIN0801666 1381 1381 Processed 30/04/2024 3417651962 VALLURU NARAYANAMMA UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-004-003/030061
(SEETHAMPETA) 		0201005000NRG25230420240715980 24/04/2024 Lakshmi 0201005WL017464 Lakshmi 00468 UBIN0801666 1381 1381 Processed 30/04/2024 3417651982 ILLAKA LAXMI UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-004-003/030085
(SEETHAMPETA) 		0201005000NRG25230420240715983 24/04/2024 Satyam 0201005WL017464 Satyam 00468 UBIN0801666 1381 1381 Processed 30/04/2024 3417651918 Sasapu Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
533 Ganguvari Singadam AP-01-005-004-003/030101
(SEETHAMPETA) 		0201005000NRG25230420240715722 24/04/2024 Raamula 0201005WL017462 Raamula 00468 UBIN0801666 440 440 Processed 30/04/2024 3417651820 B RAMULU UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-004-003/030304
(SEETHAMPETA) 		0201005000NRG25230420240715048 24/04/2024 Achanti Kumari 0201005WL017456 Achanti Kumari 00468 UBIN0801666 1150 1150 Processed 30/04/2024 3417651947 ACHANTI KUMARI UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-004-003/030366
(SEETHAMPETA) 		0201005000NRG25230420240715800 24/04/2024 suneetha 0201005WL017462 suneetha 00468 UBIN0801666 881 881 Processed 30/04/2024 3417651907 KONNA SUNEETHA UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-013-016/010040
(GOBBURU) 		0201005000NRG25230420240706865 24/04/2024 Kumaari 0201005WL017384 Kumaari 00468 UBIN0801666 1632 1632 Processed 30/04/2024 3417651917 NEDURI KUMARI UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-013-016/010072
(GOBBURU) 		0201005000NRG25230420240706983 24/04/2024 Krishnarao 0201005WL017386 Krishnarao 00468 UBIN0801666 1632 1632 Processed 30/04/2024 3417651821 G KRISHNA UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-013-016/010072
(GOBBURU) 		0201005000NRG25230420240706984 24/04/2024 Nagamani 0201005WL017386 Nagamani 00468 UBIN0801666 1632 1632 Processed 30/04/2024 3417651938 GUNDALA NAGAMANI UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-013-016/010212
(GOBBURU) 		0201005000NRG25230420240706982 24/04/2024 Paidamma 0201005WL017385 Paidamma 00468 UBIN0801666 1088 1088 Processed 30/04/2024 3417651998 DAMARASHING PYADAMMA UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-013-016/010234
(GOBBURU) 		0201005000NRG25230420240706985 24/04/2024 Usha 0201005WL017387 Usha 00468 UBIN0801666 1542 1542 Processed 30/04/2024 3417652021 TOMPALA USHA UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-014-017/010159
(G. SIGADAM) 		0201005000NRG25240420240717553 24/04/2024 Peddappamma 0201005WL017484 Peddappamma 00468 UBIN0801666 2720 2720 Processed 30/04/2024 3417651996 KONDRU PEDDAPPAMMA UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-014-017/010432
(G. SIGADAM) 		0201005000NRG25240420240717554 24/04/2024 krishnaveni 0201005WL017485 krishnaveni 00468 UBIN0801666 2570 2570 Processed 30/04/2024 3417652027 NAKKA KRISHNAVENI UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-014-017/011358
(G. SIGADAM) 		0201005000NRG25240420240717549 24/04/2024 lakshmi 0201005WL017481 lakshmi 00468 UBIN0801666 2992 2992 Processed 30/04/2024 3417652037 KEERTHI LAXMI UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-014-017/011358
(G. SIGADAM) 		0201005000NRG25240420240717548 24/04/2024 ramana 0201005WL017481 ramana 00468 UBIN0801666 2992 2992 Processed 30/04/2024 3417652022 KIRTHI RAMANA UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-016-020/010004
(JAGANNADHAVALASA) 		0201005000NRG25240420240717564 24/04/2024 bharati 0201005WL017488 bharati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651873 PANCHIREDDY BHARATHI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-016-020/010009
(JAGANNADHAVALASA) 		0201005000NRG25240420240717566 24/04/2024 Seetamma 0201005WL017488 Seetamma 00468 UBIN0801666 242 242 Processed 30/04/2024 3417651956 PANCHIREDDI SITARAMULU UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-016-020/010009
(JAGANNADHAVALASA) 		0201005000NRG25240420240717565 24/04/2024 Simmanna 0201005WL017488 Simmanna 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651903 PANCHIREDDY SIMMANNA UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-016-020/010011
(JAGANNADHAVALASA) 		0201005000NRG25240420240717740 24/04/2024 Daalappamma 0201005WL017491 Daalappamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651889 LOPINTI DALAPPAMMA UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-016-020/010014
(JAGANNADHAVALASA) 		0201005000NRG25240420240717741 24/04/2024 Santamma 0201005WL017491 Santamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651957 KETA SANTAMMA UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-016-020/010026
(JAGANNADHAVALASA) 		0201005000NRG25240420240717742 24/04/2024 Illamma 0201005WL017491 Illamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651915 YAGATI ILLAMMA UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-016-020/010032
(JAGANNADHAVALASA) 		0201005000NRG25240420240717571 24/04/2024 Ramana 0201005WL017488 Ramana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651813 T RAMANA UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-016-020/010034
(JAGANNADHAVALASA) 		0201005000NRG25240420240717743 24/04/2024 Draksha 0201005WL017491 Draksha 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651953 TIRUMAREDDY DRAKSHA UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-016-020/010034
(JAGANNADHAVALASA) 		0201005000NRG25240420240717744 24/04/2024 Papa Rao 0201005WL017491 Papa Rao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651834 T PAPARAO UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-016-020/010035
(JAGANNADHAVALASA) 		0201005000NRG25240420240717745 24/04/2024 Appanna 0201005WL017491 Appanna 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651960 TAMARAPALLI APPANNA UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-016-020/010035
(JAGANNADHAVALASA) 		0201005000NRG25240420240717746 24/04/2024 Lakshmi 0201005WL017491 Lakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651868 TAMARAPALLI LAKSHMI UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-016-020/010039
(JAGANNADHAVALASA) 		0201005000NRG25240420240717747 24/04/2024 Ramanamma 0201005WL017491 Ramanamma 00468 UBIN0801666 484 484 Processed 30/04/2024 3417651860 SAKETI RAMANAMMA UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-016-020/010040
(JAGANNADHAVALASA) 		0201005000NRG25240420240717573 24/04/2024 Mauli 0201005WL017488 Mauli 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651884 SUNKARI MOULI UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-016-020/010040
(JAGANNADHAVALASA) 		0201005000NRG25240420240717572 24/04/2024 Murali 0201005WL017488 Murali 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651862 SUNKARA MURALI UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-016-020/010045
(JAGANNADHAVALASA) 		0201005000NRG25240420240717575 24/04/2024 Damayanti 0201005WL017488 Damayanti 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651883 PANCHIREDDY DAMAYANTHI UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-016-020/010046
(JAGANNADHAVALASA) 		0201005000NRG25240420240717576 24/04/2024 Raamulu 0201005WL017488 Raamulu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651847 POTIREDDI RAMULU UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-016-020/010047
(JAGANNADHAVALASA) 		0201005000NRG25240420240717577 24/04/2024 Kanakamma 0201005WL017488 Kanakamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651861 PULAPA KANAKAMMA UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-016-020/010048
(JAGANNADHAVALASA) 		0201005000NRG25240420240717748 24/04/2024 Appaccamma 0201005WL017491 Appaccamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651902 POTHIREDDI APPACHI UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-016-020/010053
(JAGANNADHAVALASA) 		0201005000NRG25240420240717578 24/04/2024 Sobharani 0201005WL017488 Sobharani 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651874 PANCHIREDDY SHOBHARANI UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-016-020/010055
(JAGANNADHAVALASA) 		0201005000NRG25240420240717581 24/04/2024 laxmi 0201005WL017488 laxmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651881 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-016-020/010057
(JAGANNADHAVALASA) 		0201005000NRG25240420240717750 24/04/2024 Jgnanamma 0201005WL017491 Jgnanamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651886 NALLABARIKA JANAMMA UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-016-020/010058
(JAGANNADHAVALASA) 		0201005000NRG25240420240717582 24/04/2024 Parvati 0201005WL017488 Parvati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651923 MUGADA PARVATHI UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-016-020/010059
(JAGANNADHAVALASA) 		0201005000NRG25240420240717751 24/04/2024 Raamappamma 0201005WL017491 Raamappamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651976 MUDDADA RAMAPPAMMA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-016-020/010060
(JAGANNADHAVALASA) 		0201005000NRG25240420240717752 24/04/2024 Baarikamma 0201005WL017491 Baarikamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651919 MUDDADA BARIKAMMA UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-016-020/010061
(JAGANNADHAVALASA) 		0201005000NRG25240420240717584 24/04/2024 Lakshmi 0201005WL017488 Lakshmi 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651879 MATCHA LAKSHMI UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-016-020/010061
(JAGANNADHAVALASA) 		0201005000NRG25240420240717583 24/04/2024 Srinivasarao 0201005WL017488 Srinivasarao 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651831 M SRINIVASARAO UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-016-020/010062
(JAGANNADHAVALASA) 		0201005000NRG25240420240717753 24/04/2024 Vijaylakshmi 0201005WL017491 Vijaylakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651842 M VIJAYALAXMI UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-016-020/010068
(JAGANNADHAVALASA) 		0201005000NRG25240420240717586 24/04/2024 Chinnammadu 0201005WL017488 Chinnammadu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651955 KOYYANA CHINNAMMADU UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-016-020/010071
(JAGANNADHAVALASA) 		0201005000NRG25240420240717587 24/04/2024 Swathi 0201005WL017488 Swathi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652019 KOYYANA SWATHI UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-016-020/010074
(JAGANNADHAVALASA) 		0201005000NRG25240420240717754 24/04/2024 Lakshmi 0201005WL017491 Lakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651890 KINJARAPU LAKSHMI UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-016-020/010076
(JAGANNADHAVALASA) 		0201005000NRG25240420240717588 24/04/2024 Ravanamma 0201005WL017488 Ravanamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651922 DUVVA RAMANAMMA UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-016-020/010076
(JAGANNADHAVALASA) 		0201005000NRG25240420240717589 24/04/2024 Venkatamma 0201005WL017488 Venkatamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651949 PATNANA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Ganguvari Singadam AP-01-005-016-020/010079
(JAGANNADHAVALASA) 		0201005000NRG25240420240717591 24/04/2024 Appalanarasayya 0201005WL017488 Appalanarasayya 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651824 DAMMA APPALA NARASAYYA UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-016-020/010079
(JAGANNADHAVALASA) 		0201005000NRG25240420240717592 24/04/2024 KUMARI 0201005WL017488 KUMARI 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652025 DAMMA KUMARI UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-016-020/010080
(JAGANNADHAVALASA) 		0201005000NRG25240420240717755 24/04/2024 Seetaramulu 0201005WL017491 Seetaramulu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651869 CHIDI SITARAMULU UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-016-020/010081
(JAGANNADHAVALASA) 		0201005000NRG25240420240717593 24/04/2024 Adinarayana 0201005WL017488 Adinarayana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651855 BOTTA ADINARAYANA UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-016-020/010081
(JAGANNADHAVALASA) 		0201005000NRG25240420240717594 24/04/2024 Asirappa 0201005WL017488 Asirappa 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651814 B ASIRAPPA UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-016-020/010083
(JAGANNADHAVALASA) 		0201005000NRG25240420240717756 24/04/2024 Adilakshmi 0201005WL017491 Adilakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651965 BOMMIDI ADILAXMI UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-016-020/010084
(JAGANNADHAVALASA) 		0201005000NRG25240420240717757 24/04/2024 Ramanamma 0201005WL017491 Ramanamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651901 BOMMIDI RAMANAMMA UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-016-020/010086
(JAGANNADHAVALASA) 		0201005000NRG25240420240717595 24/04/2024 Chandravati 0201005WL017488 Chandravati 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651948 BATNA CHANDRA UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-016-020/010087
(JAGANNADHAVALASA) 		0201005000NRG25240420240717597 24/04/2024 Appamma 0201005WL017488 Appamma 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652001 BOMMIDI APPAMMA UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-016-020/010087
(JAGANNADHAVALASA) 		0201005000NRG25240420240717596 24/04/2024 Lakshmu 0201005WL017488 Lakshmu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651863 BOMMADI LATCHUMU UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-016-020/010088
(JAGANNADHAVALASA) 		0201005000NRG25240420240717598 24/04/2024 Narayanarao 0201005WL017488 Narayanarao 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651809 B NARAYANARAO UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-016-020/010089
(JAGANNADHAVALASA) 		0201005000NRG25240420240717599 24/04/2024 Adinarayana 0201005WL017488 Adinarayana 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651828 B ADINARAYANA UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-016-020/010091
(JAGANNADHAVALASA) 		0201005000NRG25240420240717600 24/04/2024 Mallemma 0201005WL017488 Mallemma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651819 A MALLESWARI UNION BANK OF INDIA(508500)
590 Ganguvari Singadam AP-01-005-016-020/010092
(JAGANNADHAVALASA) 		0201005000NRG25240420240717602 24/04/2024 adilakshmi 0201005WL017488 adilakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651952 ALLU ADILAXMI UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-016-020/010092
(JAGANNADHAVALASA) 		0201005000NRG25240420240717601 24/04/2024 Krishna 0201005WL017488 Krishna 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651865 ALLU KRISHNA UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-016-020/010093
(JAGANNADHAVALASA) 		0201005000NRG25240420240717604 24/04/2024 Damayanti 0201005WL017488 Damayanti 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651979 ALLU DAMAYANTHI UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-016-020/010093
(JAGANNADHAVALASA) 		0201005000NRG25240420240717603 24/04/2024 Kavili 0201005WL017488 Kavili 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651812 ALLU KAVILI NAIDU UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-016-020/010099
(JAGANNADHAVALASA) 		0201005000NRG25240420240717606 24/04/2024 Lakshmi 0201005WL017488 Lakshmi 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651875 ALAJANGI LAKSHMI UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-016-020/010099
(JAGANNADHAVALASA) 		0201005000NRG25240420240717605 24/04/2024 Narasimhulu 0201005WL017488 Narasimhulu 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651867 ALAJANGI NARASIMHULU UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-016-020/010100
(JAGANNADHAVALASA) 		0201005000NRG25240420240718333 24/04/2024 Mohan Rao 0201005WL017502 Mohan Rao 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651854 ALAJANGI MOHANARAO UNION BANK OF INDIA(508500)
597 Ganguvari Singadam AP-01-005-016-020/010100
(JAGANNADHAVALASA) 		0201005000NRG25240420240717758 24/04/2024 Shiva Sankar 0201005WL017491 Shiva Sankar 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651959 ALAJANGI SIVA SANKAR PRASAD UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-016-020/010101
(JAGANNADHAVALASA) 		0201005000NRG25240420240718336 24/04/2024 Alajangi Ratnam 0201005WL017502 Alajangi Ratnam 00468 UBIN0801666 968 968 Processed 30/04/2024 3417652039 ALAJANGI RATNAM UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-016-020/010101
(JAGANNADHAVALASA) 		0201005000NRG25240420240718335 24/04/2024 Lakshmi 0201005WL017502 Lakshmi 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651887 ALAJANGI LAXMI UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-016-020/010109
(JAGANNADHAVALASA) 		0201005000NRG25240420240717608 24/04/2024 Asiripolamma 0201005WL017488 Asiripolamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652013 KOYYANA ASIRIPOLAMMA UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-016-020/010109
(JAGANNADHAVALASA) 		0201005000NRG25240420240717607 24/04/2024 Tirupatirao 0201005WL017488 Tirupatirao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651811 K TIRUPATHI RAO K ASIRIPOLAMMA UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-016-020/010111
(JAGANNADHAVALASA) 		0201005000NRG25240420240717759 24/04/2024 Venkanna 0201005WL017491 Venkanna 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651818 MRS VENKANNA NAGIREDDY STATE BANK OF INDIA(508548)
603 Ganguvari Singadam AP-01-005-016-020/010113
(JAGANNADHAVALASA) 		0201005000NRG25240420240717610 24/04/2024 Cinnammadu 0201005WL017488 Cinnammadu 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651891 ALLU CHINNAMMADU UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-016-020/010113
(JAGANNADHAVALASA) 		0201005000NRG25240420240717609 24/04/2024 Dhanunjayarao 0201005WL017488 Dhanunjayarao 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651893 ALLU DHANUNJAYA RAO UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-016-020/010119
(JAGANNADHAVALASA) 		0201005000NRG25240420240717760 24/04/2024 Lakshmikantam 0201005WL017491 Lakshmikantam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651986 SURAPUREDDI LAXMI UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-016-020/010123
(JAGANNADHAVALASA) 		0201005000NRG25240420240717762 24/04/2024 Lakshmi 0201005WL017491 Lakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651969 DEVARA LAXMI UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-016-020/010123
(JAGANNADHAVALASA) 		0201005000NRG25240420240717761 24/04/2024 Satyalu 0201005WL017491 Satyalu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651816 D SATYAM UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-016-020/010124
(JAGANNADHAVALASA) 		0201005000NRG25240420240717616 24/04/2024 Dalinaayudu 0201005WL017488 Dalinaayudu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651833 ALLU DALINAIDU UNION BANK OF INDIA(508500)
609 Ganguvari Singadam AP-01-005-016-020/010124
(JAGANNADHAVALASA) 		0201005000NRG25240420240717617 24/04/2024 Ratnaalu 0201005WL017488 Ratnaalu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651880 ALLU RATNALU UNION BANK OF INDIA(508500)
610 Ganguvari Singadam AP-01-005-016-020/010125
(JAGANNADHAVALASA) 		0201005000NRG25240420240717618 24/04/2024 Narasamma 0201005WL017488 Narasamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651870 PANCHIREDDY NARASAMMA UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-016-020/010126
(JAGANNADHAVALASA) 		0201005000NRG25240420240717619 24/04/2024 Cittibabu 0201005WL017488 Cittibabu 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651864 POTHIREDDI CHITTIBABU UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-016-020/010128
(JAGANNADHAVALASA) 		0201005000NRG25240420240717620 24/04/2024 Simhachalam 0201005WL017488 Simhachalam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651849 DARMANA SIMHACHALAM UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-016-020/010129
(JAGANNADHAVALASA) 		0201005000NRG25240420240717621 24/04/2024 Asirayya 0201005WL017488 Asirayya 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651978 BOTTA ASIRAYYA UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-016-020/010129
(JAGANNADHAVALASA) 		0201005000NRG25240420240717622 24/04/2024 Neelamma 0201005WL017488 Neelamma 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651913 BOTTA NEELAMMA UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-016-020/010131
(JAGANNADHAVALASA) 		0201005000NRG25240420240717623 24/04/2024 Ramanamma 0201005WL017488 Ramanamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651968 MRS VANJARAPU RAMANAMMA STATE BANK OF INDIA(508548)
616 Ganguvari Singadam AP-01-005-016-020/010133
(JAGANNADHAVALASA) 		0201005000NRG25240420240717763 24/04/2024 Chippada Varalakshmi 0201005WL017491 Chippada Varalakshmi 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651876 CHIPPADA VARALAKSHMI UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-016-020/010134
(JAGANNADHAVALASA) 		0201005000NRG25240420240717764 24/04/2024 Kalavati 0201005WL017491 Kalavati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651987 NAGIREDDI KALAVATHI UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-016-020/010137
(JAGANNADHAVALASA) 		0201005000NRG25240420240717765 24/04/2024 Kumaari 0201005WL017491 Kumaari 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651961 ALAGANJI KUMARI UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-016-020/010138
(JAGANNADHAVALASA) 		0201005000NRG25240420240717624 24/04/2024 Satyanarayana 0201005WL017488 Satyanarayana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651850 PANCHIREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-016-020/010139
(JAGANNADHAVALASA) 		0201005000NRG25240420240717625 24/04/2024 Lakshmi 0201005WL017488 Lakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651882 KOYYANA LAXMI UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-016-020/010140
(JAGANNADHAVALASA) 		0201005000NRG25240420240717626 24/04/2024 Tavitinaidu 0201005WL017488 Tavitinaidu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651835 PANCHIREDDY TAVITINAIDU UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-016-020/010145
(JAGANNADHAVALASA) 		0201005000NRG25240420240717766 24/04/2024 satyavathi 0201005WL017491 satyavathi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651941 POTIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-016-020/010148
(JAGANNADHAVALASA) 		0201005000NRG25240420240717627 24/04/2024 Parvati 0201005WL017488 Parvati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651866 KOYYANA PARVATHI UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-016-020/010153
(JAGANNADHAVALASA) 		0201005000NRG25240420240717767 24/04/2024 Syamala 0201005WL017491 Syamala 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651974 POTHIREDDI SYAMALA UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-016-020/010155
(JAGANNADHAVALASA) 		0201005000NRG25240420240717629 24/04/2024 Saladi Seetaratnam 0201005WL017488 Saladi Seetaratnam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651975 SALADI SEETARATNAM UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-016-020/010156
(JAGANNADHAVALASA) 		0201005000NRG25240420240717630 24/04/2024 Asirappa 0201005WL017488 Asirappa 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652000 PANCHIREDDI ASIRIPPA UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-016-020/010157
(JAGANNADHAVALASA) 		0201005000NRG25240420240717768 24/04/2024 Sirigudi Suryarao 0201005WL017491 Sirigudi Suryarao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651912 SIRIGUDI SURYARAO UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-016-020/010159
(JAGANNADHAVALASA) 		0201005000NRG25240420240717631 24/04/2024 Tirupati 0201005WL017488 Tirupati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651841 P TIRUPATHIRAO UNION BANK OF INDIA(508500)
629 Ganguvari Singadam AP-01-005-016-020/010161
(JAGANNADHAVALASA) 		0201005000NRG25240420240717632 24/04/2024 Leelaavati 0201005WL017488 Leelaavati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651905 SIRUGUDI LEELAVATHI UNION BANK OF INDIA(508500)
630 Ganguvari Singadam AP-01-005-016-020/010162
(JAGANNADHAVALASA) 		0201005000NRG25240420240717633 24/04/2024 Ramana 0201005WL017488 Ramana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651839 T RAMANA UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-016-020/010162
(JAGANNADHAVALASA) 		0201005000NRG25240420240717634 24/04/2024 Rohini 0201005WL017488 Rohini 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651857 TIRUMAREDDY ROHINI UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-016-020/010163
(JAGANNADHAVALASA) 		0201005000NRG25240420240717635 24/04/2024 Poleesu 0201005WL017488 Poleesu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651900 TIRUMAREDDY POLEESU UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-016-020/010167
(JAGANNADHAVALASA) 		0201005000NRG25240420240717639 24/04/2024 Venkatamma 0201005WL017488 Venkatamma 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652004 TIRUMAREDDY VENKATAMMA UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-016-020/010169
(JAGANNADHAVALASA) 		0201005000NRG25240420240717640 24/04/2024 Alivelu 0201005WL017488 Alivelu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651871 PITTA ALIVELU UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-016-020/010174
(JAGANNADHAVALASA) 		0201005000NRG25240420240717641 24/04/2024 Nagamani 0201005WL017488 Nagamani 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651945 ALLAM NAGAMANI UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-016-020/010175
(JAGANNADHAVALASA) 		0201005000NRG25240420240717769 24/04/2024 Suramma 0201005WL017491 Suramma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651920 PANCHIREDDI SURAMMA UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-016-020/010182
(JAGANNADHAVALASA) 		0201005000NRG25240420240718339 24/04/2024 Appalasuramma 0201005WL017502 Appalasuramma 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651844 KOYYANA APPALA SURAMMA UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-016-020/010182
(JAGANNADHAVALASA) 		0201005000NRG25240420240718338 24/04/2024 Polayya 0201005WL017502 Polayya 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651904 KOYYANA POLAYYA UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-016-020/010183
(JAGANNADHAVALASA) 		0201005000NRG25240420240717770 24/04/2024 Parvati 0201005WL017491 Parvati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651909 DEVARA PARVATAMMA UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-016-020/010184
(JAGANNADHAVALASA) 		0201005000NRG25240420240717644 24/04/2024 Appalanarayana 0201005WL017488 Appalanarayana 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651967 KOYYANA APPALA NARAYANA UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-016-020/010184
(JAGANNADHAVALASA) 		0201005000NRG25240420240718340 24/04/2024 Simhachalam 0201005WL017502 Simhachalam 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651851 KOYYANA SIMHACHALAM BANK OF INDIA(508505)
642 Ganguvari Singadam AP-01-005-016-020/010187
(JAGANNADHAVALASA) 		0201005000NRG25240420240717772 24/04/2024 Cinnammadu 0201005WL017491 Cinnammadu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651899 PANCHIREDDY CHINNAMMADU UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-016-020/010187
(JAGANNADHAVALASA) 		0201005000NRG25240420240717771 24/04/2024 Sanyasirao 0201005WL017491 Sanyasirao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651981 PANCHIREDDI SANYASIRAO SO TATA JAGANNADH UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-016-020/010189
(JAGANNADHAVALASA) 		0201005000NRG25240420240717774 24/04/2024 Gollamma 0201005WL017491 Gollamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651935 PANCHIREDDI GOLLAMMA UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-016-020/010189
(JAGANNADHAVALASA) 		0201005000NRG25240420240717773 24/04/2024 Mallesu 0201005WL017491 Mallesu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651843 PANCHIREDDI MALLESU UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-016-020/010191
(JAGANNADHAVALASA) 		0201005000NRG25240420240717648 24/04/2024 Nagamani 0201005WL017488 Nagamani 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651963 SIRUGUDI NAGAMANI UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-016-020/010194
(JAGANNADHAVALASA) 		0201005000NRG25240420240717649 24/04/2024 Narayanarao 0201005WL017488 Narayanarao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651832 M NARAYANA RAO UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-016-020/010200
(JAGANNADHAVALASA) 		0201005000NRG25240420240717775 24/04/2024 Ramanamma 0201005WL017491 Ramanamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651898 RAMANAMMA PANCHIREDDY UNION BANK OF INDIA(508500)
649 Ganguvari Singadam AP-01-005-016-020/010202
(JAGANNADHAVALASA) 		0201005000NRG25240420240717650 24/04/2024 Sanyasirao 0201005WL017488 Sanyasirao 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651837 T SANYASIRAO UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-016-020/010202
(JAGANNADHAVALASA) 		0201005000NRG25240420240717651 24/04/2024 Satyavati 0201005WL017488 Satyavati 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651830 Mrs TIRUMALAREDDY SATYAVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
651 Ganguvari Singadam AP-01-005-016-020/010204
(JAGANNADHAVALASA) 		0201005000NRG25240420240717776 24/04/2024 Nageswararao 0201005WL017491 Nageswararao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651815 Mr TIRUMAREDDI NAGESWARARAO CENTRAL BANK OF INDIA(607115)
652 Ganguvari Singadam AP-01-005-016-020/010207
(JAGANNADHAVALASA) 		0201005000NRG25240420240717777 24/04/2024 Ramulu 0201005WL017491 Ramulu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651823 P RAMULU UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-016-020/010211
(JAGANNADHAVALASA) 		0201005000NRG25240420240717652 24/04/2024 Ramanamma 0201005WL017488 Ramanamma 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651827 M RAMANAMMA UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-016-020/010213
(JAGANNADHAVALASA) 		0201005000NRG25240420240717653 24/04/2024 Santamma 0201005WL017488 Santamma 00468 UBIN0801666 1450 1450 Rejected 30/04/2024 3417651856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 Ganguvari Singadam AP-01-005-016-020/010214
(JAGANNADHAVALASA) 		0201005000NRG25240420240717655 24/04/2024 Raadha 0201005WL017488 Raadha 00468 UBIN0801666 1160 1160 Processed 30/04/2024 3417651914 TIRUMAREDDI RADHA UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-016-020/010214
(JAGANNADHAVALASA) 		0201005000NRG25240420240717654 24/04/2024 Trinadharao 0201005WL017488 Trinadharao 00468 UBIN0801666 290 290 Processed 30/04/2024 3417651826 T TRINADHARAO UNION BANK OF INDIA(508500)
657 Ganguvari Singadam AP-01-005-016-020/010216
(JAGANNADHAVALASA) 		0201005000NRG25240420240717778 24/04/2024 Cinnammadu 0201005WL017491 Cinnammadu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651852 BOMMIDI CHINNAMMADU UNION BANK OF INDIA(508500)
658 Ganguvari Singadam AP-01-005-016-020/010217
(JAGANNADHAVALASA) 		0201005000NRG25240420240717779 24/04/2024 Venkayya 0201005WL017491 Venkayya 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652010 KOMARAPURI VENKAYYA UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-016-020/010219
(JAGANNADHAVALASA) 		0201005000NRG25240420240717656 24/04/2024 Asirinaidu 0201005WL017488 Asirinaidu 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651858 PANCHIREDDY ASIRI NAIDU SO AGGI RAMAYYA UNION BANK OF INDIA(508500)
660 Ganguvari Singadam AP-01-005-016-020/010219
(JAGANNADHAVALASA) 		0201005000NRG25240420240717657 24/04/2024 Parvati 0201005WL017488 Parvati 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652011 PANCHIREDDY PARAVATHI UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-016-020/010220
(JAGANNADHAVALASA) 		0201005000NRG25240420240717780 24/04/2024 Adilakshmi 0201005WL017491 Adilakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651951 PANCHIREDDY ADILAKSHIMI UNION BANK OF INDIA(508500)
662 Ganguvari Singadam AP-01-005-016-020/010222
(JAGANNADHAVALASA) 		0201005000NRG25240420240717781 24/04/2024 Adinarayana 0201005WL017491 Adinarayana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651810 K ADINARAYANA UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-016-020/010225
(JAGANNADHAVALASA) 		0201005000NRG25240420240717660 24/04/2024 Lakshmi 0201005WL017488 Lakshmi 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652003 TIRUMAREDDI LAXMI UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-016-020/010228
(JAGANNADHAVALASA) 		0201005000NRG25240420240717782 24/04/2024 Sankararao 0201005WL017491 Sankararao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651984 YAGATI SANKARA RAO UNION BANK OF INDIA(508500)
665 Ganguvari Singadam AP-01-005-016-020/010229
(JAGANNADHAVALASA) 		0201005000NRG25240420240717661 24/04/2024 Cinnammadu 0201005WL017488 Cinnammadu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651937 SIRIGIDI CHINNAMMADU UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-016-020/010230
(JAGANNADHAVALASA) 		0201005000NRG25240420240717783 24/04/2024 Kantamma 0201005WL017491 Kantamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651921 KALLEPALLI KANTHAMMA UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-016-020/010230
(JAGANNADHAVALASA) 		0201005000NRG25240420240717784 24/04/2024 Vijaya 0201005WL017491 Vijaya 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651999 KALLEPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Ganguvari Singadam AP-01-005-016-020/010232
(JAGANNADHAVALASA) 		0201005000NRG25240420240717663 24/04/2024 Simhachalam 0201005WL017488 Simhachalam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651916 NAGIREDDY SIMHALU UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-016-020/010233
(JAGANNADHAVALASA) 		0201005000NRG25240420240717664 24/04/2024 Krishnamma 0201005WL017488 Krishnamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651894 KOYYANA KRISHNAMMA UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-016-020/010237
(JAGANNADHAVALASA) 		0201005000NRG25240420240717785 24/04/2024 Chitti Lalita 0201005WL017491 Chitti Lalita 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651958 CHITTI LALITHA UNION BANK OF INDIA(508500)
671 Ganguvari Singadam AP-01-005-016-020/010238
(JAGANNADHAVALASA) 		0201005000NRG25240420240717787 24/04/2024 Appalamma 0201005WL017491 Appalamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651885 CHITTI APPALAMMA UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-016-020/010238
(JAGANNADHAVALASA) 		0201005000NRG25240420240717786 24/04/2024 Apparao 0201005WL017491 Apparao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651848 CHITTI APPARAO UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-016-020/010239
(JAGANNADHAVALASA) 		0201005000NRG25240420240717788 24/04/2024 Lakshmi 0201005WL017491 Lakshmi 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651966 KANCHU LAXMI UNION BANK OF INDIA(508500)
674 Ganguvari Singadam AP-01-005-016-020/010241
(JAGANNADHAVALASA) 		0201005000NRG25240420240717789 24/04/2024 Lakshminarayana 0201005WL017491 Lakshminarayana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651895 KANCHU LAXMINARAYANA UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-016-020/010241
(JAGANNADHAVALASA) 		0201005000NRG25240420240717790 24/04/2024 Santa 0201005WL017491 Santa 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652014 MRS SANTHAMMA KANCHU STATE BANK OF INDIA(508548)
676 Ganguvari Singadam AP-01-005-016-020/010242
(JAGANNADHAVALASA) 		0201005000NRG25240420240717791 24/04/2024 Adinarayana 0201005WL017491 Adinarayana 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651829 B ADINARAYANA UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-016-020/010242
(JAGANNADHAVALASA) 		0201005000NRG25240420240717792 24/04/2024 Kavilamma 0201005WL017491 Kavilamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651836 BYRI KAVILAMMA UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-016-020/010243
(JAGANNADHAVALASA) 		0201005000NRG25240420240717793 24/04/2024 Haimaavati 0201005WL017491 Haimaavati 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651896 BAIRI HAIMAVATHI UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-016-020/010245
(JAGANNADHAVALASA) 		0201005000NRG25240420240717794 24/04/2024 Cinnammadu 0201005WL017491 Cinnammadu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651924 DEVARA CHINNAMMADU UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-016-020/010246
(JAGANNADHAVALASA) 		0201005000NRG25240420240717795 24/04/2024 Indira 0201005WL017491 Indira 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651910 PANCHIREDDY INDIRAMMA UNION BANK OF INDIA(508500)
681 Ganguvari Singadam AP-01-005-016-020/010246
(JAGANNADHAVALASA) 		0201005000NRG25240420240717796 24/04/2024 Laxmanarao 0201005WL017491 Laxmanarao 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652015 PANCHIREDDY LAXMANA RAO UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-016-020/010251
(JAGANNADHAVALASA) 		0201005000NRG25240420240717797 24/04/2024 Sanyasamma 0201005WL017491 Sanyasamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651970 BOMMIDI SANYASAMMA UNION BANK OF INDIA(508500)
683 Ganguvari Singadam AP-01-005-016-020/010253
(JAGANNADHAVALASA) 		0201005000NRG25240420240717798 24/04/2024 Cinnammadu 0201005WL017491 Cinnammadu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651980 MRS CHINNAMMADU PANCHIREDDY STATE BANK OF INDIA(508548)
684 Ganguvari Singadam AP-01-005-016-020/010257
(JAGANNADHAVALASA) 		0201005000NRG25240420240717801 24/04/2024 Adilakshmi 0201005WL017491 Adilakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652002 PANCHIREDDY ADILAXMI UNION BANK OF INDIA(508500)
685 Ganguvari Singadam AP-01-005-016-020/010257
(JAGANNADHAVALASA) 		0201005000NRG25240420240717800 24/04/2024 Mallesu 0201005WL017491 Mallesu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651846 PANCHIREDDY MALLES UNION BANK OF INDIA(508500)
686 Ganguvari Singadam AP-01-005-016-020/010259
(JAGANNADHAVALASA) 		0201005000NRG25240420240717666 24/04/2024 Indu 0201005WL017488 Indu 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651878 ALLU INDUMATHI UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-016-020/010260
(JAGANNADHAVALASA) 		0201005000NRG25240420240717667 24/04/2024 Lakshmi 0201005WL017488 Lakshmi 00468 UBIN0801666 726 726 Processed 30/04/2024 3417651997 KOYYANA LAKSHMI UNION BANK OF INDIA(508500)
688 Ganguvari Singadam AP-01-005-016-020/010261
(JAGANNADHAVALASA) 		0201005000NRG25240420240717668 24/04/2024 Jayamma 0201005WL017488 Jayamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651872 PANCHIREDDY JAYAMMA UNION BANK OF INDIA(508500)
689 Ganguvari Singadam AP-01-005-016-020/010264
(JAGANNADHAVALASA) 		0201005000NRG25240420240718343 24/04/2024 Mangaraju 0201005WL017502 Mangaraju 00468 UBIN0801666 968 968 Processed 30/04/2024 3417652038 SAKETI MANGARAJU UNION BANK OF INDIA(508500)
690 Ganguvari Singadam AP-01-005-016-020/010265
(JAGANNADHAVALASA) 		0201005000NRG25240420240717802 24/04/2024 Potireddi Lakshmi 0201005WL017491 Potireddi Lakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651840 P LAXMI UNION BANK OF INDIA(508500)
691 Ganguvari Singadam AP-01-005-016-020/010267
(JAGANNADHAVALASA) 		0201005000NRG25240420240717669 24/04/2024 Naageswari 0201005WL017488 Naageswari 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651927 KOYYANA NAGESWARI UNION BANK OF INDIA(508500)
692 Ganguvari Singadam AP-01-005-016-020/010268
(JAGANNADHAVALASA) 		0201005000NRG25240420240717803 24/04/2024 Haima 0201005WL017491 Haima 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651995 KOYYANA HYMA UNION BANK OF INDIA(508500)
693 Ganguvari Singadam AP-01-005-016-020/010272
(JAGANNADHAVALASA) 		0201005000NRG25240420240717804 24/04/2024 Suryanarayana 0201005WL017491 Suryanarayana 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651838 K SURYANARAYANA UNION BANK OF INDIA(508500)
694 Ganguvari Singadam AP-01-005-016-020/010280
(JAGANNADHAVALASA) 		0201005000NRG25240420240717671 24/04/2024 Neelamma 0201005WL017488 Neelamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651977 BANANA NEELAMMA UNION BANK OF INDIA(508500)
695 Ganguvari Singadam AP-01-005-016-020/010283
(JAGANNADHAVALASA) 		0201005000NRG25240420240717805 24/04/2024 Tulasamma 0201005WL017491 Tulasamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651911 TULASAMMA BOTTA UNION BANK OF INDIA(508500)
696 Ganguvari Singadam AP-01-005-016-020/010293
(JAGANNADHAVALASA) 		0201005000NRG25240420240718348 24/04/2024 Alajangi Narendra 0201005WL017502 Alajangi Narendra 00468 UBIN0801666 968 968 Processed 30/04/2024 3417652032 ALAJANGI NARENDRA UNION BANK OF INDIA(508500)
697 Ganguvari Singadam AP-01-005-016-020/010293
(JAGANNADHAVALASA) 		0201005000NRG25240420240718347 24/04/2024 Ramu 0201005WL017502 Ramu 00468 UBIN0801666 968 968 Processed 30/04/2024 3417651888 ALAJANGI RAMU UNION BANK OF INDIA(508500)
698 Ganguvari Singadam AP-01-005-016-020/010294
(JAGANNADHAVALASA) 		0201005000NRG25240420240717806 24/04/2024 Ranga 0201005WL017491 Ranga 00468 UBIN0801666 870 870 Processed 30/04/2024 3417651877 POTHIREDDY RANGAVENI UNION BANK OF INDIA(508500)
699 Ganguvari Singadam AP-01-005-016-020/010299
(JAGANNADHAVALASA) 		0201005000NRG25240420240717674 24/04/2024 Appalakonda 0201005WL017488 Appalakonda 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651853 TIRUMAREDDY APPALAKONDA UNION BANK OF INDIA(508500)
700 Ganguvari Singadam AP-01-005-016-020/010303
(JAGANNADHAVALASA) 		0201005000NRG25240420240717676 24/04/2024 Sandhaya 0201005WL017488 Sandhaya 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652016 ALLU SANDYA UNION BANK OF INDIA(508500)
701 Ganguvari Singadam AP-01-005-016-020/010312
(JAGANNADHAVALASA) 		0201005000NRG25240420240717807 24/04/2024 Koyyana Nagamani 0201005WL017491 Koyyana Nagamani 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652040 MS NAGAMANI UNGANTI STATE BANK OF INDIA(508548)
702 Ganguvari Singadam AP-01-005-016-020/010313
(JAGANNADHAVALASA) 		0201005000NRG25240420240717808 24/04/2024 Eswaramma 0201005WL017491 Eswaramma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652006 NALLABARIKI ESWARAMMA UNION BANK OF INDIA(508500)
703 Ganguvari Singadam AP-01-005-016-020/010318
(JAGANNADHAVALASA) 		0201005000NRG25240420240717809 24/04/2024 susila 0201005WL017491 susila 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651936 NALLABARIKI SUSEELA UNION BANK OF INDIA(508500)
704 Ganguvari Singadam AP-01-005-016-020/010320
(JAGANNADHAVALASA) 		0201005000NRG25240420240718350 24/04/2024 Eswararao 0201005WL017502 Eswararao 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651925 JANAPALA ESWARA RAO UNION BANK OF INDIA(508500)
705 Ganguvari Singadam AP-01-005-016-020/010320
(JAGANNADHAVALASA) 		0201005000NRG25240420240718351 24/04/2024 rupa 0201005WL017502 rupa 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651940 JANAPALA RUPAVATHI UNION BANK OF INDIA(508500)
706 Ganguvari Singadam AP-01-005-016-020/010325
(JAGANNADHAVALASA) 		0201005000NRG25240420240717810 24/04/2024 kumari 0201005WL017491 kumari 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651892 SAKETI KUMARI UNION BANK OF INDIA(508500)
707 Ganguvari Singadam AP-01-005-016-020/010326
(JAGANNADHAVALASA) 		0201005000NRG25240420240717678 24/04/2024 simahachalam 0201005WL017488 simahachalam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652024 PANCHIREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
708 Ganguvari Singadam AP-01-005-016-020/010335
(JAGANNADHAVALASA) 		0201005000NRG25240420240718355 24/04/2024 dhanalakshmi 0201005WL017502 dhanalakshmi 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652035 YANDAMURI SURAMMA UNION BANK OF INDIA(508500)
709 Ganguvari Singadam AP-01-005-016-020/010336
(JAGANNADHAVALASA) 		0201005000NRG25240420240717812 24/04/2024 dhanalakshmi 0201005WL017491 dhanalakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651942 TIRUMAREDDY DHANLAKSHMI UNION BANK OF INDIA(508500)
710 Ganguvari Singadam AP-01-005-016-020/010339
(JAGANNADHAVALASA) 		0201005000NRG25240420240717680 24/04/2024 suramma 0201005WL017488 suramma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652030 KOYYANA SURAMMA UNION BANK OF INDIA(508500)
711 Ganguvari Singadam AP-01-005-016-020/010342
(JAGANNADHAVALASA) 		0201005000NRG25240420240717681 24/04/2024 varalakshmi 0201005WL017488 varalakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651973 PANCHIREDDY VARALAXMI UNION BANK OF INDIA(508500)
712 Ganguvari Singadam AP-01-005-016-020/010348
(JAGANNADHAVALASA) 		0201005000NRG25240420240717685 24/04/2024 chinnarao 0201005WL017488 chinnarao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651926 TIRUMAREDDY CHINNA RAO UNION BANK OF INDIA(508500)
713 Ganguvari Singadam AP-01-005-016-020/010348
(JAGANNADHAVALASA) 		0201005000NRG25240420240717684 24/04/2024 Tirumareddy Renuka 0201005WL017488 Tirumareddy Renuka 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651939 TIRUMAREDDY RENUKA UNION BANK OF INDIA(508500)
714 Ganguvari Singadam AP-01-005-016-020/010353
(JAGANNADHAVALASA) 		0201005000NRG25240420240717687 24/04/2024 channammadu 0201005WL017488 channammadu 00468 UBIN0801666 242 242 Processed 30/04/2024 3417651943 MACHA CHINNAMMALU UNION BANK OF INDIA(508500)
715 Ganguvari Singadam AP-01-005-016-020/010360
(JAGANNADHAVALASA) 		0201005000NRG25240420240717688 24/04/2024 lakshmi 0201005WL017488 lakshmi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651954 DEVARA LAKSHMI UNION BANK OF INDIA(508500)
716 Ganguvari Singadam AP-01-005-016-020/010365
(JAGANNADHAVALASA) 		0201005000NRG25240420240717689 24/04/2024 vijaya 0201005WL017488 vijaya 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651971 MATCHA VIJAYA UNION BANK OF INDIA(508500)
717 Ganguvari Singadam AP-01-005-016-020/010372
(JAGANNADHAVALASA) 		0201005000NRG25240420240717691 24/04/2024 chinnabandiyya 0201005WL017488 chinnabandiyya 00468 UBIN0801666 484 484 Processed 30/04/2024 3417652005 BODDIPALLI CHINNABANDDAYYA UNION BANK OF INDIA(508500)
718 Ganguvari Singadam AP-01-005-016-020/010372
(JAGANNADHAVALASA) 		0201005000NRG25240420240717692 24/04/2024 mallimma 0201005WL017488 mallimma 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652007 MALLEMMA PANCHIREDDI BANK OF INDIA(508505)
719 Ganguvari Singadam AP-01-005-016-020/010373
(JAGANNADHAVALASA) 		0201005000NRG25240420240717813 24/04/2024 Kalyani 0201005WL017491 Kalyani 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651946 KOYYANA KALYANI UNION BANK OF INDIA(508500)
720 Ganguvari Singadam AP-01-005-016-020/010376
(JAGANNADHAVALASA) 		0201005000NRG25240420240718360 24/04/2024 lakshmi 0201005WL017502 lakshmi 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652023 Mrs KALLURU JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-016-020/010376
(JAGANNADHAVALASA) 		0201005000NRG25240420240718359 24/04/2024 Mohanarao 0201005WL017502 Mohanarao 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651906 UJJURU MOHANA RAO UNION BANK OF INDIA(508500)
722 Ganguvari Singadam AP-01-005-016-020/010378
(JAGANNADHAVALASA) 		0201005000NRG25240420240717694 24/04/2024 padma 0201005WL017488 padma 00468 UBIN0801666 1160 1160 Processed 30/04/2024 3417651964 PITTA PADMA UNION BANK OF INDIA(508500)
723 Ganguvari Singadam AP-01-005-016-020/010380
(JAGANNADHAVALASA) 		0201005000NRG25240420240717695 24/04/2024 Govindamma 0201005WL017488 Govindamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651994 SALADI GOVINDAMMA UNION BANK OF INDIA(508500)
724 Ganguvari Singadam AP-01-005-016-020/010386
(JAGANNADHAVALASA) 		0201005000NRG25240420240717696 24/04/2024 Rupa 0201005WL017488 Rupa 00468 UBIN0801666 1160 1160 Processed 30/04/2024 3417651950 Muddada Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
725 Ganguvari Singadam AP-01-005-016-020/010390
(JAGANNADHAVALASA) 		0201005000NRG25240420240717816 24/04/2024 ratnayya 0201005WL017491 ratnayya 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652029 MR NAGIREDDY RATTAIAH STATE BANK OF INDIA(508548)
726 Ganguvari Singadam AP-01-005-016-020/010392
(JAGANNADHAVALASA) 		0201005000NRG25240420240717817 24/04/2024 suryarao 0201005WL017491 suryarao 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651822 T SURYARAO UNION BANK OF INDIA(508500)
727 Ganguvari Singadam AP-01-005-016-020/010393
(JAGANNADHAVALASA) 		0201005000NRG25240420240717699 24/04/2024 kumari 0201005WL017488 kumari 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651985 ALAJANGI KUMARI UNION BANK OF INDIA(508500)
728 Ganguvari Singadam AP-01-005-016-020/010394
(JAGANNADHAVALASA) 		0201005000NRG25240420240717700 24/04/2024 POTIREDDI SRINEVASARAO 0201005WL017488 POTIREDDI SRINEVASARAO 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651845 POTHIREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
729 Ganguvari Singadam AP-01-005-016-020/010396
(JAGANNADHAVALASA) 		0201005000NRG25240420240717818 24/04/2024 divya 0201005WL017491 divya 00468 UBIN0801666 1160 1160 Processed 30/04/2024 3417651983 KOYYANA DIVYA UNION BANK OF INDIA(508500)
730 Ganguvari Singadam AP-01-005-016-020/010398
(JAGANNADHAVALASA) 		0201005000NRG25240420240717701 24/04/2024 dhamodharao 0201005WL017488 dhamodharao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652018 TIRUMAREDDY DAMODARAM UNION BANK OF INDIA(508500)
731 Ganguvari Singadam AP-01-005-016-020/010400
(JAGANNADHAVALASA) 		0201005000NRG25240420240717702 24/04/2024 sridevi 0201005WL017488 sridevi 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651993 MATCHA SRIDEVI UNION BANK OF INDIA(508500)
732 Ganguvari Singadam AP-01-005-016-020/010405
(JAGANNADHAVALASA) 		0201005000NRG25240420240717819 24/04/2024 TEGALA PREMALA 0201005WL017491 TEGALA PREMALA 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651944 TEGALA PRAMEELA UNION BANK OF INDIA(508500)
733 Ganguvari Singadam AP-01-005-016-020/010408
(JAGANNADHAVALASA) 		0201005000NRG25240420240717706 24/04/2024 Panchireddi Jayamma 0201005WL017488 Panchireddi Jayamma 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652017 Miss JAYAMMA SADU CENTRAL BANK OF INDIA(607115)
734 Ganguvari Singadam AP-01-005-016-020/010408
(JAGANNADHAVALASA) 		0201005000NRG25240420240717705 24/04/2024 Vykunta rao 0201005WL017488 Vykunta rao 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651928 MR VYKUNTA RAO PANCHIREDDY STATE BANK OF INDIA(508548)
735 Ganguvari Singadam AP-01-005-016-020/010409
(JAGANNADHAVALASA) 		0201005000NRG25240420240717707 24/04/2024 chinnammala 0201005WL017488 chinnammala 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652028 ITTALA CHINAMMALA UNION BANK OF INDIA(508500)
736 Ganguvari Singadam AP-01-005-016-020/010411
(JAGANNADHAVALASA) 		0201005000NRG25240420240717820 24/04/2024 ashwini 0201005WL017491 ashwini 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652031 ALAJANGI ASWINI UNION BANK OF INDIA(508500)
737 Ganguvari Singadam AP-01-005-016-020/010415
(JAGANNADHAVALASA) 		0201005000NRG25240420240717708 24/04/2024 laxmi 0201005WL017488 laxmi 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652009 ALAMANDA LAKSHMI UNION BANK OF INDIA(508500)
738 Ganguvari Singadam AP-01-005-016-020/010416
(JAGANNADHAVALASA) 		0201005000NRG25240420240717709 24/04/2024 narsimhulu 0201005WL017488 narsimhulu 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652026 PITTA NARSIMHULU UNION BANK OF INDIA(508500)
739 Ganguvari Singadam AP-01-005-016-020/010416
(JAGANNADHAVALASA) 		0201005000NRG25240420240717710 24/04/2024 SYAMALA 0201005WL017488 SYAMALA 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652033 PITTA SYAMALA UNION BANK OF INDIA(508500)
740 Ganguvari Singadam AP-01-005-016-020/010422
(JAGANNADHAVALASA) 		0201005000NRG25240420240717828 24/04/2024 tirumureddi Kodandam 0201005WL017491 tirumureddi Kodandam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651825 TIRUMAREDDY KODANDAM UNION BANK OF INDIA(508500)
741 Ganguvari Singadam AP-01-005-016-020/010427
(JAGANNADHAVALASA) 		0201005000NRG25240420240717829 24/04/2024 Vijayalaxmi 0201005WL017491 Vijayalaxmi 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652036 KOYYANA VIJAYALAXMI UNION BANK OF INDIA(508500)
742 Ganguvari Singadam AP-01-005-016-020/010429
(JAGANNADHAVALASA) 		0201005000NRG25240420240717712 24/04/2024 savitri 0201005WL017488 savitri 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652068 TIRUMAREDDY SAVITRI UNION BANK OF INDIA(508500)
743 Ganguvari Singadam AP-01-005-016-020/010429
(JAGANNADHAVALASA) 		0201005000NRG25240420240717711 24/04/2024 uma sankararao 0201005WL017488 uma sankararao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651972 TIRUMAREDDY UMASANKARA RAO UNION BANK OF INDIA(508500)
744 Ganguvari Singadam AP-01-005-016-020/020039
(JAGANNADHAVALASA) 		0201005000NRG25240420240717832 24/04/2024 Polipalli 0201005WL017491 Polipalli 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417652012 KOYYANA SUJATHA UNION BANK OF INDIA(508500)
745 Ganguvari Singadam AP-01-005-016-020/020044
(JAGANNADHAVALASA) 		0201005000NRG25240420240717833 24/04/2024 Chinnamadu 0201005WL017491 Chinnamadu 00468 UBIN0801666 1450 1450 Processed 30/04/2024 3417651897 KOYYANA CHINNAMMADU UNION BANK OF INDIA(508500)
746 Ganguvari Singadam AP-01-005-016-020/030008
(JAGANNADHAVALASA) 		0201005000NRG25240420240717714 24/04/2024 Krishnaveni 0201005WL017488 Krishnaveni 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651992 PANCHIREDDY KRISHNAVENI UNION BANK OF INDIA(508500)
747 Ganguvari Singadam AP-01-005-016-020/030008
(JAGANNADHAVALASA) 		0201005000NRG25240420240717713 24/04/2024 Simhachalam 0201005WL017488 Simhachalam 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651932 PANCHIREDDY SIMHADRI UNION BANK OF INDIA(508500)
748 Ganguvari Singadam AP-01-005-016-020/030009
(JAGANNADHAVALASA) 		0201005000NRG25240420240717716 24/04/2024 sairam 0201005WL017488 sairam 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417652034 ALLU SAI RAM UNION BANK OF INDIA(508500)
749 Ganguvari Singadam AP-01-005-016-020/030009
(JAGANNADHAVALASA) 		0201005000NRG25240420240717715 24/04/2024 Veeraswaami 0201005WL017488 Veeraswaami 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651931 ALLU VIRASWAMI BANK OF INDIA(508505)
750 Ganguvari Singadam AP-01-005-016-020/030010
(JAGANNADHAVALASA) 		0201005000NRG25240420240717717 24/04/2024 Bodamma 0201005WL017488 Bodamma 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651934 ALLU BODAMMA UNION BANK OF INDIA(508500)
751 Ganguvari Singadam AP-01-005-016-020/030013
(JAGANNADHAVALASA) 		0201005000NRG25240420240717719 24/04/2024 Venkatamma 0201005WL017488 Venkatamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651990 ALLU VENKATAMMA UNION BANK OF INDIA(508500)
752 Ganguvari Singadam AP-01-005-016-020/030013
(JAGANNADHAVALASA) 		0201005000NRG25240420240717718 24/04/2024 Venkataswamy 0201005WL017488 Venkataswamy 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651933 ALLU VENKATASWAMY UNION BANK OF INDIA(508500)
753 Ganguvari Singadam AP-01-005-016-020/030015
(JAGANNADHAVALASA) 		0201005000NRG25240420240717721 24/04/2024 Chinna Polamma 0201005WL017488 Chinna Polamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651988 ALLU CHINNAPOLAMMA UNION BANK OF INDIA(508500)
754 Ganguvari Singadam AP-01-005-016-020/030015
(JAGANNADHAVALASA) 		0201005000NRG25240420240717720 24/04/2024 Chinna Rao 0201005WL017488 Chinna Rao 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651929 ALLU CHINNARAO UNION BANK OF INDIA(508500)
755 Ganguvari Singadam AP-01-005-016-020/030016
(JAGANNADHAVALASA) 		0201005000NRG25240420240717723 24/04/2024 Bandamma 0201005WL017488 Bandamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651989 ALLU BHADRAMMA UNION BANK OF INDIA(508500)
756 Ganguvari Singadam AP-01-005-016-020/030016
(JAGANNADHAVALASA) 		0201005000NRG25240420240717724 24/04/2024 Kotieswararao 0201005WL017488 Kotieswararao 00468 UBIN0801666 242 242 Processed 30/04/2024 3417651908 ALLU KOTESWARA RAO ICICI BANK LTD(508534)
757 Ganguvari Singadam AP-01-005-016-020/030018
(JAGANNADHAVALASA) 		0201005000NRG25240420240717725 24/04/2024 Gollamma 0201005WL017488 Gollamma 00468 UBIN0801666 1452 1452 Processed 30/04/2024 3417651991 BODDIPALLI GOLLAMMA UNION BANK OF INDIA(508500)
758 Ganguvari Singadam AP-01-005-016-020/030018
(JAGANNADHAVALASA) 		0201005000NRG25240420240717726 24/04/2024 Vasudevarao 0201005WL017488 Vasudevarao 00468 UBIN0801666 726 726 Processed 30/04/2024 3417652020 BODDIPALLI VASUDEVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ganguvari Singadam AP-01-005-016-020/030019
(JAGANNADHAVALASA) 		0201005000NRG25240420240717727 24/04/2024 bandeyya 0201005WL017488 bandeyya 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417651930 ALLU BANDIYYA UNION BANK OF INDIA(508500)
760 Ganguvari Singadam AP-01-005-016-020/030019
(JAGANNADHAVALASA) 		0201005000NRG25240420240717728 24/04/2024 Satyavati 0201005WL017488 Satyavati 00468 UBIN0801666 1210 1210 Processed 30/04/2024 3417652008 ALLU SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 316909 316909
761 Ganguvari Singadam AP-01-005-004-003/030041
(SEETHAMPETA) 		0201005000NRG25230420240714910 24/04/2024 Narayanamma 0201005WL017456 Narayanamma 00468 UBIN0804665 1381 1381 Processed 30/04/2024 3417652042 MISS VALLURU NARAYANAMMA STATE BANK OF INDIA(508548)
762 Ganguvari Singadam AP-01-005-004-003/030096
(SEETHAMPETA) 		0201005000NRG25230420240714956 24/04/2024 Achchiyya 0201005WL017456 Achchiyya 00468 UBIN0804665 1150 1150 Processed 30/04/2024 3417652041 VAJJIPARTI ATCHIYYA UNION BANK OF INDIA(508500)
763 Ganguvari Singadam AP-01-005-004-003/030107
(SEETHAMPETA) 		0201005000NRG25230420240715731 24/04/2024 adilakshmi 0201005WL017462 adilakshmi 00468 UBIN0804665 1101 1101 Processed 30/04/2024 3417652048 GATTU ADILAXMI UNION BANK OF INDIA(508500)
764 Ganguvari Singadam AP-01-005-004-003/030113
(SEETHAMPETA) 		0201005000NRG25230420240714960 24/04/2024 Vasudevarao 0201005WL017456 Vasudevarao 00468 UBIN0804665 1381 1381 Processed 30/04/2024 3417652043 SASAPU VASUDEVA RAO UNION BANK OF INDIA(508500)
765 Ganguvari Singadam AP-01-005-004-003/030171
(SEETHAMPETA) 		0201005000NRG25230420240714993 24/04/2024 Papinaidu 0201005WL017456 Papinaidu 00468 UBIN0804665 1150 1150 Processed 30/04/2024 3417652044 KANDAPU PAPINAIDU UNION BANK OF INDIA(508500)
766 Ganguvari Singadam AP-01-005-004-003/030249
(SEETHAMPETA) 		0201005000NRG25230420240715030 24/04/2024 Appalasooramma 0201005WL017456 Appalasooramma 00468 UBIN0804665 920 920 Processed 30/04/2024 3417652045 DHARMAVARAPU APPALA SURAMMA UNION BANK OF INDIA(508500)
767 Ganguvari Singadam AP-01-005-004-003/030335
(SEETHAMPETA) 		0201005000NRG25230420240716001 24/04/2024 Venkatesh 0201005WL017464 Venkatesh 00468 UBIN0804665 1381 1381 Processed 30/04/2024 3417652047 MR VENKATESWARA RAO LENKA STATE BANK OF INDIA(508548)
768 Ganguvari Singadam AP-01-005-016-020/010100
(JAGANNADHAVALASA) 		0201005000NRG25240420240718334 24/04/2024 Prem Kumar 0201005WL017502 Prem Kumar 00468 UBIN0804665 968 968 Processed 30/04/2024 3417652046 ALAJANGI PREMA KUMAR BANK OF INDIA(508505)
SubTotal 9432 9432
769 Ganguvari Singadam AP-01-005-014-017/11455
(G. SIGADAM) 		0201005000NRG25240420240717551 24/04/2024 Dalli Asiri Naidu 0201005WL017483 Dalli Asiri Naidu 00468 UBIN0809713 2992 2992 Processed 30/04/2024 3417652082 DALLI ASIRINAIDU UNION BANK OF INDIA(508500)
770 Ganguvari Singadam AP-01-005-014-017/11455
(G. SIGADAM) 		0201005000NRG25240420240717552 24/04/2024 Dalli Laxmi 0201005WL017483 Dalli Laxmi 00468 UBIN0809713 1904 1904 Processed 30/04/2024 3417652081 DALLI LAXMI UNION BANK OF INDIA(508500)
SubTotal 4896 4896
771 Ganguvari Singadam AP-01-005-004-003/030082
(SEETHAMPETA) 		0201005000NRG25230420240714933 24/04/2024 Sasapu Ramanamma 0201005WL017456 Sasapu Ramanamma 00468 UBIN0818364 1381 1381 Processed 30/04/2024 3417652069 SASAPU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1381 1381
772 Ganguvari Singadam AP-01-005-004-006/10259
(SEETHAMPETA) 		0201005000NRG25230420240715828 24/04/2024 Shankaramma Dara 0201005WL017462 Shankaramma Dara 00468 UBIN0823619 1681 1681 Processed 30/04/2024 3417652078 SANKARAMMA DARA UNION BANK OF INDIA(508500)
SubTotal 1681 1681
773 Ganguvari Singadam AP-01-005-004-003/030366
(SEETHAMPETA) 		0201005000NRG25230420240715799 24/04/2024 vijya kumar 0201005WL017462 vijya kumar 00468 UBIN0913251 1101 1101 Processed 30/04/2024 3417652067 YAGATI VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 1101 1101
774 Ganguvari Singadam AP-01-005-004-003/030032
(SEETHAMPETA) 		0201005000NRG25230420240714893 24/04/2024 Satyam 0201005WL017456 Satyam 00684 APGV0001141 1381 1381 Processed 30/04/2024 3417652340 Mr PAILA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1381 1381
775 Ganguvari Singadam AP-01-005-004-003/030005
(SEETHAMPETA) 		0201005000NRG25230420240714877 24/04/2024 Venkataramana 0201005WL017456 Venkataramana 00684 APGV0001171 920 920 Processed 30/04/2024 3417652516 Mr CHEEMALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ganguvari Singadam AP-01-005-004-003/030046
(SEETHAMPETA) 		0201005000NRG25230420240714913 24/04/2024 Narayanarao 0201005WL017456 Narayanarao 00684 APGV0001171 230 230 Processed 30/04/2024 3417652341 VALLURU NARAYANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
777 Ganguvari Singadam AP-01-005-004-003/030124
(SEETHAMPETA) 		0201005000NRG25230420240714974 24/04/2024 Ramana 0201005WL017456 Ramana 00684 APGV0001171 1381 1381 Processed 30/04/2024 3417652528 Mr VALLURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-004-003/030150
(SEETHAMPETA) 		0201005000NRG25230420240715739 24/04/2024 Lakshmu 0201005WL017462 Lakshmu 00684 APGV0001171 440 440 Processed 30/04/2024 3417652197 Mr KUPPILI LAKSHMUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ganguvari Singadam AP-01-005-004-003/030171
(SEETHAMPETA) 		0201005000NRG25230420240714994 24/04/2024 Sarojini 0201005WL017456 Sarojini 00684 APGV0001171 1150 1150 Processed 30/04/2024 3417652342 MISS KANDAPU SAROJINI STATE BANK OF INDIA(508548)
780 Ganguvari Singadam AP-01-005-004-003/030213
(SEETHAMPETA) 		0201005000NRG25230420240715769 24/04/2024 Chittiyya 0201005WL017462 Chittiyya 00684 APGV0001171 1321 1321 Processed 30/04/2024 3417652198 Mr PONNADA CHITTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ganguvari Singadam AP-01-005-004-003/030219
(SEETHAMPETA) 		0201005000NRG25230420240715021 24/04/2024 Varalakshmi 0201005WL017456 Varalakshmi 00684 APGV0001171 1381 1381 Processed 30/04/2024 3417652297 Ms KHANDAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ganguvari Singadam AP-01-005-004-003/030313
(SEETHAMPETA) 		0201005000NRG25230420240715052 24/04/2024 Appalanarasamma 0201005WL017456 Appalanarasamma 00684 APGV0001171 1381 1381 Processed 30/04/2024 3417652245 Mrs VALLURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ganguvari Singadam AP-01-005-004-003/030334
(SEETHAMPETA) 		0201005000NRG25230420240716000 24/04/2024 Suryanarayana 0201005WL017464 Suryanarayana 00684 APGV0001171 921 921 Processed 30/04/2024 3417652216 Mr VALLURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ganguvari Singadam AP-01-005-004-003/030343
(SEETHAMPETA) 		0201005000NRG25230420240715796 24/04/2024 sangamma 0201005WL017462 sangamma 00684 APGV0001171 1321 1321 Processed 30/04/2024 3417652232 Ms KOLLI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ganguvari Singadam AP-01-005-004-003/030349
(SEETHAMPETA) 		0201005000NRG25230420240715058 24/04/2024 Valluru Indumathi 0201005WL017456 Valluru Indumathi 00684 APGV0001171 1381 1381 Processed 30/04/2024 3417652494 Ms VALLURU INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ganguvari Singadam AP-01-005-004-003/030388
(SEETHAMPETA) 		0201005000NRG25230420240716008 24/04/2024 Neelamma 0201005WL017464 Neelamma 00684 APGV0001171 1381 1381 Processed 30/04/2024 3417652217 Ms CHITHIRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13208 13208
787 Ganguvari Singadam AP-01-005-010-012/010250
(ANANDAPURAM) 		0201005000NRG25240420240716802 24/04/2024 Ch Jeevan Kumar 0201005WL017469 Ch Jeevan Kumar 00691 IPOS0000001 901 901 Processed 30/04/2024 3417651808 CHITTIRI JEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-010-012/010253
(ANANDAPURAM) 		0201005000NRG25240420240717165 24/04/2024 Apparao 0201005WL017470 Apparao 00691 IPOS0000001 901 901 Processed 30/04/2024 3417651806 Mr APPARAO CHITTIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
789 Ganguvari Singadam AP-01-005-010-012/010427
(ANANDAPURAM) 		0201005000NRG25240420240716901 24/04/2024 jayalakshmi 0201005WL017469 jayalakshmi 00691 IPOS0000001 901 901 Processed 30/04/2024 3417651805 MRS CHITTIRI JAYALAXMI STATE BANK OF INDIA(508548)
790 Ganguvari Singadam AP-01-005-010-012/010565
(ANANDAPURAM) 		0201005000NRG25240420240716962 24/04/2024 Mantiri Rama Rao 0201005WL017469 Mantiri Rama Rao 00691 IPOS0000001 901 901 Processed 30/04/2024 3417651807 MANTIRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-016-020/010253
(JAGANNADHAVALASA) 		0201005000NRG25240420240717799 24/04/2024 P.Adinarayana 0201005WL017491 P.Adinarayana 00691 IPOS0000001 1452 1452 Processed 30/04/2024 3417651804 PANCHIREDDY ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-016-020/010385
(JAGANNADHAVALASA) 		0201005000NRG25240420240717815 24/04/2024 Muddada Bharathi 0201005WL017491 Muddada Bharathi 00691 IPOS0000001 1450 1450 Processed 30/04/2024 3417651803 MUDDADA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6506 6506
793 Ganguvari Singadam AP-01-005-004-003/030087
(SEETHAMPETA) 		0201005000NRG25230420240714939 24/04/2024 Sasapu Suryanarayana 0201005WL017456 Sasapu Suryanarayana 00703 AIRP0000001 1150 1150 Processed 30/04/2024 3417652532 Sasapu Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ganguvari Singadam AP-01-005-004-003/030152
(SEETHAMPETA) 		0201005000NRG25230420240715741 24/04/2024 Ponnada Polipalli 0201005WL017462 Ponnada Polipalli 00703 AIRP0000001 1321 1321 Processed 30/04/2024 3417652239 Ponnada Polipalli AIRTEL PAYMENTS BANK LIMITED(990288)
795 Ganguvari Singadam AP-01-005-004-003/030392
(SEETHAMPETA) 		0201005000NRG25230420240715805 24/04/2024 Bura Tavudu 0201005WL017462 Bura Tavudu 00703 AIRP0000001 1321 1321 Processed 30/04/2024 3417652536 Bura Tavudu AIRTEL PAYMENTS BANK LIMITED(990288)
796 Ganguvari Singadam AP-01-005-004-003/30408
(SEETHAMPETA) 		0201005000NRG25230420240715070 24/04/2024 Chitthiri Nilamma 0201005WL017456 Chitthiri Nilamma 00703 AIRP0000001 1381 1381 Processed 30/04/2024 3417652578 Chitthiri Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
797 Ganguvari Singadam AP-01-005-004-003/30408
(SEETHAMPETA) 		0201005000NRG25230420240715069 24/04/2024 Chitthiri Seetha Ramayya 0201005WL017456 Chitthiri Seetha Ramayya 00703 AIRP0000001 1381 1381 Processed 30/04/2024 3417652579 Chitthiri Seetha Ramayya AIRTEL PAYMENTS BANK LIMITED(990288)
798 Ganguvari Singadam AP-01-005-004-003/30411
(SEETHAMPETA) 		0201005000NRG25230420240715071 24/04/2024 Vanjarapu Kannatalli 0201005WL017456 Vanjarapu Kannatalli 00703 AIRP0000001 1381 1381 Processed 30/04/2024 3417652583 Vanjarapu Kannatalli AIRTEL PAYMENTS BANK LIMITED(990288)
799 Ganguvari Singadam AP-01-005-004-006/010024
(SEETHAMPETA) 		0201005000NRG25230420240715072 24/04/2024 Chandaka Seetharam 0201005WL017456 Chandaka Seetharam 00703 AIRP0000001 920 920 Processed 30/04/2024 3417652540 CHANDAKA SEETHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8855 8855
Total 959935 959935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Bank of India BKID0005604 NAD KOTHA ROAD 1452
2 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Bank of India BKID0005666 RAJAM 118995
3 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1150
4 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Canara Bank CNRB0013561 BODDAM 21170
5 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Central Bank Of India CBIN0284689 PONDURU 7857
6 Ganguvari Singadam AP0201005_240424APB_FTO_13351 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1381
7 Ganguvari Singadam AP0201005_240424APB_FTO_13351 STATE BANK OF INDIA SBIN0002785 PONDURU 210759
8 Ganguvari Singadam AP0201005_240424APB_FTO_13351 STATE BANK OF INDIA SBIN0006216 RAJAM 220391
9 Ganguvari Singadam AP0201005_240424APB_FTO_13351 STATE BANK OF INDIA SBIN0008822 BATUVA 10049
10 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0557358 RAJAM 1381
11 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0801666 G SIGADAM 316909
12 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0804665 RAJAM 9432
13 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0809713 LOLUGU 4896
14 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1381
15 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0823619 VINAYAKA NAGAR 1681
16 Ganguvari Singadam AP0201005_240424APB_FTO_13351 UNION BANK OF INDIA UBIN0913251 RAJAM 1101
17 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 1381
18 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 13208
19 Ganguvari Singadam AP0201005_240424APB_FTO_13351 India Post Payments Bank IPOS0000001 ANANTAPUR 901
20 Ganguvari Singadam AP0201005_240424APB_FTO_13351 India Post Payments Bank IPOS0000001 PARVATIPURAM 3803
21 Ganguvari Singadam AP0201005_240424APB_FTO_13351 India Post Payments Bank IPOS0000001 SRIKAKULAM 1802
22 Ganguvari Singadam AP0201005_240424APB_FTO_13351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8855

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