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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_270424APB_FTO_17504
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-01-005-021-028/011018
(BATHUVA) 		0201005000NRG25270420240886641 27/04/2024 lakshmi 0201005WL020911 lakshmi 00048 BKID0005658 1230 1230 Processed 02/05/2024 3495371545 VAVILAPALLI LAXMI BANK OF INDIA(508505)
SubTotal 1230 1230
2 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25270420240885630 27/04/2024 Ammadamma 0201005WL020892 Ammadamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371772 REDDI CHINNAMMADU BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25270420240885628 27/04/2024 Satyam 0201005WL020892 Satyam 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371684 REDDY SATHYAM BANK OF INDIA(508505)
4 Ganguvari Singadam AP-01-005-012-015/010019
(NIDDAM) 		0201005000NRG25270420240885078 27/04/2024 Sattemma 0201005WL020869 Sattemma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371675 Mrs YERNENA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Ganguvari Singadam AP-01-005-012-015/010026
(NIDDAM) 		0201005000NRG25270420240885080 27/04/2024 Ammayamma 0201005WL020869 Ammayamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371676 Mrs KARRI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Ganguvari Singadam AP-01-005-012-015/010038
(NIDDAM) 		0201005000NRG25270420240885646 27/04/2024 Paarvati 0201005WL020892 Paarvati 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371686 Mrs CHOUDARI PARWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ganguvari Singadam AP-01-005-012-015/010054
(NIDDAM) 		0201005000NRG25270420240885083 27/04/2024 Aruna 0201005WL020869 Aruna 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371679 ARUNA GIRADA BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-012-015/010056
(NIDDAM) 		0201005000NRG25270420240885654 27/04/2024 Ramudamma 0201005WL020892 Ramudamma 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371692 YERNENA RAMUDAMMA BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-012-015/010063
(NIDDAM) 		0201005000NRG25270420240885518 27/04/2024 Swapna 0201005WL020891 Swapna 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371467 Mrs PODHILAPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ganguvari Singadam AP-01-005-012-015/010117
(NIDDAM) 		0201005000NRG25270420240885676 27/04/2024 Garikinaidu 0201005WL020892 Garikinaidu 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371697 SASAPU GARIKI NAIDU BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-012-015/010153
(NIDDAM) 		0201005000NRG25270420240885690 27/04/2024 Ramana 0201005WL020892 Ramana 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371856 YERNENA RAMANA BANK OF INDIA(508505)
12 Ganguvari Singadam AP-01-005-012-015/010156
(NIDDAM) 		0201005000NRG25270420240885693 27/04/2024 Annapurna 0201005WL020892 Annapurna 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371681 Mrs GIRADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25270420240885697 27/04/2024 Varalakshmi 0201005WL020892 Varalakshmi 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371699 YERNENA VARALAKSHMI BANK OF INDIA(508505)
14 Ganguvari Singadam AP-01-005-012-015/010164
(NIDDAM) 		0201005000NRG25270420240885699 27/04/2024 Lakshmi 0201005WL020892 Lakshmi 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371693 CHOWDARI LAKSHMI BANK OF INDIA(508505)
15 Ganguvari Singadam AP-01-005-012-015/010198
(NIDDAM) 		0201005000NRG25270420240885729 27/04/2024 Chandrunaidu 0201005WL020892 Chandrunaidu 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371698 KILARI CHANDRI NAIDU BANK OF INDIA(508505)
16 Ganguvari Singadam AP-01-005-012-015/010315
(NIDDAM) 		0201005000NRG25270420240885780 27/04/2024 Indiramma 0201005WL020892 Indiramma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371795 INDIRAMMA GIRADA BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-012-015/010393
(NIDDAM) 		0201005000NRG25270420240885805 27/04/2024 Ammadamma 0201005WL020892 Ammadamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371700 Mrs YERNENA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ganguvari Singadam AP-01-005-012-015/010394
(NIDDAM) 		0201005000NRG25270420240885190 27/04/2024 Sooreedamma 0201005WL020869 Sooreedamma 00048 BKID0005666 540 540 Processed 02/05/2024 3495371680 Mrs GARA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25270420240885822 27/04/2024 Annamma 0201005WL020892 Annamma 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371701 KOTTAPALLI ANNAMMA BANK OF INDIA(508505)
20 Ganguvari Singadam AP-01-005-012-015/010433
(NIDDAM) 		0201005000NRG25270420240885833 27/04/2024 Annarao 0201005WL020892 Annarao 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371695 BALI ANNARAO BANK OF INDIA(508505)
21 Ganguvari Singadam AP-01-005-012-015/010437
(NIDDAM) 		0201005000NRG25270420240885835 27/04/2024 Ramanamma 0201005WL020892 Ramanamma 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371690 CHOWDARI RAMANAMMA BANK OF INDIA(508505)
22 Ganguvari Singadam AP-01-005-012-015/010454
(NIDDAM) 		0201005000NRG25270420240885205 27/04/2024 Lakshmi 0201005WL020869 Lakshmi 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371696 PALLA LAXMI BANK OF INDIA(508505)
23 Ganguvari Singadam AP-01-005-012-015/010460
(NIDDAM) 		0201005000NRG25270420240885838 27/04/2024 Sattemma 0201005WL020892 Sattemma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371702 KARRI SATTEMMA BANK OF INDIA(508505)
24 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25270420240885844 27/04/2024 Jayamma 0201005WL020892 Jayamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371687 Mrs KARRI JAYAMMA Wo SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25270420240885843 27/04/2024 Suri 0201005WL020892 Suri 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371689 KARRI SURAPU NAIDU BANK OF INDIA(508505)
26 Ganguvari Singadam AP-01-005-012-015/010523
(NIDDAM) 		0201005000NRG25270420240885858 27/04/2024 Appamma 0201005WL020892 Appamma 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371694 YERNENA APPAMMA BANK OF INDIA(508505)
27 Ganguvari Singadam AP-01-005-012-015/010532
(NIDDAM) 		0201005000NRG25270420240885869 27/04/2024 Lakshminarayana 0201005WL020892 Lakshminarayana 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371682 Mrs GIRADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ganguvari Singadam AP-01-005-012-015/010533
(NIDDAM) 		0201005000NRG25270420240885871 27/04/2024 Sanysamma 0201005WL020892 Sanysamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371677 SANYASAMMA KARRI BANK OF INDIA(508505)
29 Ganguvari Singadam AP-01-005-012-015/010536
(NIDDAM) 		0201005000NRG25270420240885873 27/04/2024 Kantamma 0201005WL020892 Kantamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371691 Mrs KARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ganguvari Singadam AP-01-005-012-015/010536
(NIDDAM) 		0201005000NRG25270420240885872 27/04/2024 Simhachalam 0201005WL020892 Simhachalam 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371688 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ganguvari Singadam AP-01-005-012-015/010537
(NIDDAM) 		0201005000NRG25270420240885874 27/04/2024 Srinivasarao 0201005WL020892 Srinivasarao 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371678 KARRI SRINU BANK OF INDIA(508505)
32 Ganguvari Singadam AP-01-005-012-015/010571
(NIDDAM) 		0201005000NRG25270420240885886 27/04/2024 anuradha 0201005WL020892 anuradha 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371683 CHAUDARI ANURADHA BANK OF INDIA(508505)
33 Ganguvari Singadam AP-01-005-012-015/010598
(NIDDAM) 		0201005000NRG25270420240885907 27/04/2024 gowramma 0201005WL020892 gowramma 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371767 CHOWDARI GOURAMMA BANK OF INDIA(508505)
34 Ganguvari Singadam AP-01-005-012-015/010598
(NIDDAM) 		0201005000NRG25270420240885908 27/04/2024 soorapunaidu 0201005WL020892 soorapunaidu 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371813 CHOUDARI SURAPUNAIDU BANK OF INDIA(508505)
35 Ganguvari Singadam AP-01-005-012-015/010602
(NIDDAM) 		0201005000NRG25270420240885912 27/04/2024 alivelu 0201005WL020892 alivelu 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371685 ALIVELU YERNANA BANK OF INDIA(508505)
36 Ganguvari Singadam AP-01-005-012-015/010634
(NIDDAM) 		0201005000NRG25270420240885604 27/04/2024 Venkata Sai Kumar 0201005WL020891 Venkata Sai Kumar 00048 BKID0005666 810 810 Processed 02/05/2024 3495371768 MR MADUGULA VENKATA SAI KUMAR STATE BANK OF INDIA(508548)
37 Ganguvari Singadam AP-01-005-012-015/010703
(NIDDAM) 		0201005000NRG25270420240885942 27/04/2024 narayanamma 0201005WL020892 narayanamma 00048 BKID0005666 1620 1620 Processed 02/05/2024 3495371796 KEMBURU NARAYANAMMA BANK OF INDIA(508505)
38 Ganguvari Singadam AP-01-005-012-015/010725
(NIDDAM) 		0201005000NRG25270420240885951 27/04/2024 damayanthi 0201005WL020892 damayanthi 00048 BKID0005666 1350 1350 Processed 02/05/2024 3495371651 CHOWDARI DAMAYANTHI BANK OF INDIA(508505)
SubTotal 53460 53460
39 Ganguvari Singadam AP-01-005-012-015/010190
(NIDDAM) 		0201005000NRG25270420240885720 27/04/2024 Raminaidu 0201005WL020892 Raminaidu 00078 CNRB0003188 1620 1620 Processed 02/05/2024 3495371658 GIRADA RAMI NAIDU CANARA BANK(508532)
40 Ganguvari Singadam AP-01-005-012-015/010276
(NIDDAM) 		0201005000NRG25270420240885766 27/04/2024 Adinarayana 0201005WL020892 Adinarayana 00078 CNRB0003188 270 270 Processed 02/05/2024 3495371770 CHOWDARI ADINARAYANA CANARA BANK(508532)
41 Ganguvari Singadam AP-01-005-012-015/010276
(NIDDAM) 		0201005000NRG25270420240885767 27/04/2024 Annemma 0201005WL020892 Annemma 00078 CNRB0003188 1350 1350 Processed 02/05/2024 3495371659 CHOWDARI ANNEMMA CANARA BANK(508532)
42 Ganguvari Singadam AP-01-005-012-015/010724
(NIDDAM) 		0201005000NRG25270420240885950 27/04/2024 Appalanaidu 0201005WL020892 Appalanaidu 00078 CNRB0003188 1620 1620 Processed 02/05/2024 3495371647 GIRADA APPALANAIDU CANARA BANK(508532)
SubTotal 4860 4860
43 Ganguvari Singadam AP-01-005-012-015/010054
(NIDDAM) 		0201005000NRG25270420240885082 27/04/2024 Sanyaasinaidu 0201005WL020869 Sanyaasinaidu 00089 CBIN0284689 1350 1350 Processed 02/05/2024 3495371393 Mr SANYASI NAIDU GIRADA CENTRAL BANK OF INDIA(607115)
44 Ganguvari Singadam AP-01-005-012-015/010727
(NIDDAM) 		0201005000NRG25270420240885247 27/04/2024 Jaya Sri 0201005WL020869 Jaya Sri 00089 CBIN0284689 1620 1620 Processed 02/05/2024 3495371648 Mrs BASAVA JAYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ganguvari Singadam AP-01-005-012-015/010727
(NIDDAM) 		0201005000NRG25270420240885248 27/04/2024 Satyanarayana 0201005WL020869 Satyanarayana 00089 CBIN0284689 1620 1620 Processed 02/05/2024 3495371650 Mr SATYANARAYANA BASWA CENTRAL BANK OF INDIA(607115)
SubTotal 4590 4590
46 Ganguvari Singadam AP-01-005-012-015/010394
(NIDDAM) 		0201005000NRG25270420240885189 27/04/2024 Tavitinaidu 0201005WL020869 Tavitinaidu 00227 KVBL0001485 540 540 Processed 02/05/2024 3495371234 TAVITI NAIDU GARA KARUR VYSA BANK(607100)
47 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25270420240885851 27/04/2024 Lakshmunaidu 0201005WL020892 Lakshmunaidu 00227 KVBL0001485 1620 1620 Processed 02/05/2024 3495371231 LAKSHUNAYUDU YERNENA KARUR VYSA BANK(607100)
48 Ganguvari Singadam AP-01-005-012-015/010507
(NIDDAM) 		0201005000NRG25270420240885856 27/04/2024 Anand 0201005WL020892 Anand 00227 KVBL0001485 1620 1620 Processed 02/05/2024 3495371233 ANANDH GIRADA KARUR VYSA BANK(607100)
49 Ganguvari Singadam AP-01-005-012-015/010725
(NIDDAM) 		0201005000NRG25270420240885952 27/04/2024 tavitinaidu 0201005WL020892 tavitinaidu 00227 KVBL0001485 1350 1350 Processed 02/05/2024 3495371232 TAVITINAIDU CHOWDARI KARUR VYSA BANK(607100)
50 Ganguvari Singadam AP-01-005-021-028/010884
(BATHUVA) 		0201005000NRG25270420240883579 27/04/2024 Mullu Ramanamma 0201005WL020814 Mullu Ramanamma 00227 KVBL0001485 1206 1206 Processed 02/05/2024 3495371235 MRS MULLU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 6336 6336
51 Ganguvari Singadam AP-01-005-021-028/11282
(BATHUVA) 		0201005000NRG25270420240883253 27/04/2024 Yenetala Adinarayana 0201005WL020810 Yenetala Adinarayana 00227 KVBL0004859 1010 1010 Processed 02/05/2024 3495371882 YENETALA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1010 1010
52 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25270420240885906 27/04/2024 maheswrarao 0201005WL020892 maheswrarao 00415 SBIN0000766 1620 1620 Processed 02/05/2024 3495371660 KARRI MAHESWRA RAO BANK OF BARODA(606985)
SubTotal 1620 1620
53 Ganguvari Singadam AP-01-005-012-015/010008
(NIDDAM) 		0201005000NRG25270420240885073 27/04/2024 Ravana 0201005WL020869 Ravana 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371319 MR BALI RAMANA STATE BANK OF INDIA(508548)
54 Ganguvari Singadam AP-01-005-012-015/010025
(NIDDAM) 		0201005000NRG25270420240885499 27/04/2024 Lakshmamma 0201005WL020891 Lakshmamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371451 YODURI LAKSHMUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ganguvari Singadam AP-01-005-012-015/010031
(NIDDAM) 		0201005000NRG25270420240885502 27/04/2024 Yarramma 0201005WL020891 Yarramma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371328 MRS YEDURI SUREEDU STATE BANK OF INDIA(508548)
56 Ganguvari Singadam AP-01-005-012-015/010032
(NIDDAM) 		0201005000NRG25270420240885503 27/04/2024 Appamma 0201005WL020891 Appamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371318 BALAGA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ganguvari Singadam AP-01-005-012-015/010037
(NIDDAM) 		0201005000NRG25270420240885505 27/04/2024 Krishnaveni 0201005WL020891 Krishnaveni 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371369 Balaga Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
58 Ganguvari Singadam AP-01-005-012-015/010047
(NIDDAM) 		0201005000NRG25270420240885511 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371457 BONELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ganguvari Singadam AP-01-005-012-015/010051
(NIDDAM) 		0201005000NRG25270420240885514 27/04/2024 Venkatamma 0201005WL020891 Venkatamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371459 MISS MUDIDANA VENKATAMMA STATE BANK OF INDIA(508548)
60 Ganguvari Singadam AP-01-005-012-015/010053
(NIDDAM) 		0201005000NRG25270420240885515 27/04/2024 Ramarao 0201005WL020891 Ramarao 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371460 Mr MUDIDANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ganguvari Singadam AP-01-005-012-015/010068
(NIDDAM) 		0201005000NRG25270420240885663 27/04/2024 Sooredamma 0201005WL020892 Sooredamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371321 MRS MOYYA SUGUNAMMA STATE BANK OF INDIA(508548)
62 Ganguvari Singadam AP-01-005-012-015/010090
(NIDDAM) 		0201005000NRG25270420240885667 27/04/2024 Sattemma 0201005WL020892 Sattemma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371859 MR KEMBURU SATTEMMA STATE BANK OF INDIA(508548)
63 Ganguvari Singadam AP-01-005-012-015/010116
(NIDDAM) 		0201005000NRG25270420240885524 27/04/2024 Appayyamma 0201005WL020891 Appayyamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371462 MRS APPAMMA NEDAGANTALA STATE BANK OF INDIA(508548)
64 Ganguvari Singadam AP-01-005-012-015/010126
(NIDDAM) 		0201005000NRG25270420240885526 27/04/2024 Ramanamma 0201005WL020891 Ramanamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371455 MISS PODILAPU RAVANAMMA STATE BANK OF INDIA(508548)
65 Ganguvari Singadam AP-01-005-012-015/010133
(NIDDAM) 		0201005000NRG25270420240885529 27/04/2024 Adilakshmi 0201005WL020891 Adilakshmi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371331 PODHILAPU ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ganguvari Singadam AP-01-005-012-015/010134
(NIDDAM) 		0201005000NRG25270420240885531 27/04/2024 Asiramma 0201005WL020891 Asiramma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371329 Mrs PODILAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25270420240885688 27/04/2024 Lakshmi 0201005WL020892 Lakshmi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371655 MRS LAKSHMI YERNENA STATE BANK OF INDIA(508548)
68 Ganguvari Singadam AP-01-005-012-015/010155
(NIDDAM) 		0201005000NRG25270420240885533 27/04/2024 Saraswati 0201005WL020891 Saraswati 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371523 MRS SARASWATI JARAJANA STATE BANK OF INDIA(508548)
69 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25270420240885698 27/04/2024 Raminaidu 0201005WL020892 Raminaidu 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371880 YERNENA RAMINAIDU BANK OF INDIA(508505)
70 Ganguvari Singadam AP-01-005-012-015/010166
(NIDDAM) 		0201005000NRG25270420240885535 27/04/2024 Bura Kantamma 0201005WL020891 Bura Kantamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371322 BURA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ganguvari Singadam AP-01-005-012-015/010172
(NIDDAM) 		0201005000NRG25270420240885704 27/04/2024 Annarao 0201005WL020892 Annarao 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371324 Mr ANNA RAO KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Ganguvari Singadam AP-01-005-012-015/010172
(NIDDAM) 		0201005000NRG25270420240885705 27/04/2024 Kantamma 0201005WL020892 Kantamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371333 MRS KEMBURU KANTAMMA STATE BANK OF INDIA(508548)
73 Ganguvari Singadam AP-01-005-012-015/010195
(NIDDAM) 		0201005000NRG25270420240885538 27/04/2024 Lakshmanarao 0201005WL020891 Lakshmanarao 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371412 MR BALAGA LAKSHMANA RAO STATE BANK OF INDIA(508548)
74 Ganguvari Singadam AP-01-005-012-015/010199
(NIDDAM) 		0201005000NRG25270420240885730 27/04/2024 Kurminaidu 0201005WL020892 Kurminaidu 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371326 MR CHOWDARI KURIMINAIDU STATE BANK OF INDIA(508548)
75 Ganguvari Singadam AP-01-005-012-015/010200
(NIDDAM) 		0201005000NRG25270420240885539 27/04/2024 Tavudu 0201005WL020891 Tavudu 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371466 MR TOWDU MUTCHA STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-012-015/010203
(NIDDAM) 		0201005000NRG25270420240885540 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371464 MRS PEESA LAKSHUMAMMA STATE BANK OF INDIA(508548)
77 Ganguvari Singadam AP-01-005-012-015/010250
(NIDDAM) 		0201005000NRG25270420240885542 27/04/2024 Ravanamma 0201005WL020891 Ravanamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371450 MRS PODILAPU RAMULAMMA STATE BANK OF INDIA(508548)
78 Ganguvari Singadam AP-01-005-012-015/010263
(NIDDAM) 		0201005000NRG25270420240885550 27/04/2024 Seetamma 0201005WL020891 Seetamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371452 MRS PISA SITAMMA STATE BANK OF INDIA(508548)
79 Ganguvari Singadam AP-01-005-012-015/010265
(NIDDAM) 		0201005000NRG25270420240885551 27/04/2024 Sarada 0201005WL020891 Sarada 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371453 PEESA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ganguvari Singadam AP-01-005-012-015/010268
(NIDDAM) 		0201005000NRG25270420240885756 27/04/2024 Appalanarsamma 0201005WL020892 Appalanarsamma 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371674 Mrs KEMDURU APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ganguvari Singadam AP-01-005-012-015/010268
(NIDDAM) 		0201005000NRG25270420240885757 27/04/2024 Surapu Naidu 0201005WL020892 Surapu Naidu 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371860 KEMBURU SURAPU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
82 Ganguvari Singadam AP-01-005-012-015/010273
(NIDDAM) 		0201005000NRG25270420240885763 27/04/2024 Raasappa 0201005WL020892 Raasappa 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371666 MR RACHAPPA BALI STATE BANK OF INDIA(508548)
83 Ganguvari Singadam AP-01-005-012-015/010295
(NIDDAM) 		0201005000NRG25270420240885552 27/04/2024 Suryakala 0201005WL020891 Suryakala 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371325 MRS BONELA SURYAKALA STATE BANK OF INDIA(508548)
84 Ganguvari Singadam AP-01-005-012-015/010299
(NIDDAM) 		0201005000NRG25270420240885163 27/04/2024 Ramayya 0201005WL020869 Ramayya 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371672 Mr RAMAYYA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Ganguvari Singadam AP-01-005-012-015/010312
(NIDDAM) 		0201005000NRG25270420240885556 27/04/2024 Sureedu 0201005WL020891 Sureedu 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371463 MR YEDURI SURIDU STATE BANK OF INDIA(508548)
86 Ganguvari Singadam AP-01-005-012-015/010344
(NIDDAM) 		0201005000NRG25270420240885166 27/04/2024 Narsamma 0201005WL020869 Narsamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371334 MRS REDDI NARASAMMA STATE BANK OF INDIA(508548)
87 Ganguvari Singadam AP-01-005-012-015/010353
(NIDDAM) 		0201005000NRG25270420240885566 27/04/2024 Yeduri Buddamma 0201005WL020891 Yeduri Buddamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371411 YEDURI PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Ganguvari Singadam AP-01-005-012-015/010354
(NIDDAM) 		0201005000NRG25270420240885568 27/04/2024 Ramulamma 0201005WL020891 Ramulamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371363 PODILAPU RAMULAMMA STATE BANK OF INDIA(508548)
89 Ganguvari Singadam AP-01-005-012-015/010383
(NIDDAM) 		0201005000NRG25270420240885575 27/04/2024 Ramulamma 0201005WL020891 Ramulamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371356 MRS PESA RAMULAMMA STATE BANK OF INDIA(508548)
90 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25270420240885812 27/04/2024 Paarvati 0201005WL020892 Paarvati 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371667 MRS RAMALAKSHI GIRADALTI STATE BANK OF INDIA(508548)
91 Ganguvari Singadam AP-01-005-012-015/010419
(NIDDAM) 		0201005000NRG25270420240885579 27/04/2024 Gunnavathi 0201005WL020891 Gunnavathi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371332 NAKKA GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ganguvari Singadam AP-01-005-012-015/010494
(NIDDAM) 		0201005000NRG25270420240885217 27/04/2024 Adinarayana 0201005WL020869 Adinarayana 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371174 MR KEMBURU ADINARAYANA STATE BANK OF INDIA(508548)
93 Ganguvari Singadam AP-01-005-012-015/010507
(NIDDAM) 		0201005000NRG25270420240885857 27/04/2024 Jaya 0201005WL020892 Jaya 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371819 Mrs GIRADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Ganguvari Singadam AP-01-005-012-015/010510
(NIDDAM) 		0201005000NRG25270420240885585 27/04/2024 Sanyasamma 0201005WL020891 Sanyasamma 00415 SBIN0002785 1080 1080 Processed 02/05/2024 3495371458 ADURI SANYASAMMA PUNJAB NATIONAL BANK(508568)
95 Ganguvari Singadam AP-01-005-012-015/010511
(NIDDAM) 		0201005000NRG25270420240885588 27/04/2024 Ramanamma 0201005WL020891 Ramanamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371851 MS YODURI RAMANAMMA STATE BANK OF INDIA(508548)
96 Ganguvari Singadam AP-01-005-012-015/010511
(NIDDAM) 		0201005000NRG25270420240885587 27/04/2024 Rambabu 0201005WL020891 Rambabu 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371401 MR YODURI RAMBABU STATE BANK OF INDIA(508548)
97 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25270420240885861 27/04/2024 Gollaraju 0201005WL020892 Gollaraju 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371771 Mr Karri Gollaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ganguvari Singadam AP-01-005-012-015/010530
(NIDDAM) 		0201005000NRG25270420240885866 27/04/2024 Chowdiri Chinna 0201005WL020892 Chowdiri Chinna 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371671 MISS CHOWDARI CHINNA STATE BANK OF INDIA(508548)
99 Ganguvari Singadam AP-01-005-012-015/010546
(NIDDAM) 		0201005000NRG25270420240885880 27/04/2024 Karri Ramanamma 0201005WL020892 Karri Ramanamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371384 MISS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
100 Ganguvari Singadam AP-01-005-012-015/010546
(NIDDAM) 		0201005000NRG25270420240885879 27/04/2024 Venkatalakshmi 0201005WL020892 Venkatalakshmi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371668 KARRI VENKATA LAKSHMI BANK OF INDIA(508505)
101 Ganguvari Singadam AP-01-005-012-015/010551
(NIDDAM) 		0201005000NRG25270420240885593 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00415 SBIN0002785 810 810 Processed 02/05/2024 3495371390 MRS BONELA LAKSHMI STATE BANK OF INDIA(508548)
102 Ganguvari Singadam AP-01-005-012-015/010566
(NIDDAM) 		0201005000NRG25270420240885595 27/04/2024 Kavalayya 0201005WL020891 Kavalayya 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371173 SAKETI KAVILAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ganguvari Singadam AP-01-005-012-015/010572
(NIDDAM) 		0201005000NRG25270420240885219 27/04/2024 tavitamma 0201005WL020869 tavitamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371403 MRS KOTTAPALLI TAVITAMMA STATE BANK OF INDIA(508548)
104 Ganguvari Singadam AP-01-005-012-015/010574
(NIDDAM) 		0201005000NRG25270420240885888 27/04/2024 simmadamma 0201005WL020892 simmadamma 00415 SBIN0002785 810 810 Processed 02/05/2024 3495371656 MRS SIMMANNAMMA GIRADA STATE BANK OF INDIA(508548)
105 Ganguvari Singadam AP-01-005-012-015/010589
(NIDDAM) 		0201005000NRG25270420240885596 27/04/2024 peddamma 0201005WL020891 peddamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371330 MRS YEDURI PEDDAMMA STATE BANK OF INDIA(508548)
106 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25270420240885904 27/04/2024 kannamnaidu 0201005WL020892 kannamnaidu 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371664 MR KANNAM NAIDU KARRI STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-012-015/010601
(NIDDAM) 		0201005000NRG25270420240885910 27/04/2024 raminaidu 0201005WL020892 raminaidu 00415 SBIN0002785 1080 1080 Processed 02/05/2024 3495371662 MR PAILA RAMI NAIDU STATE BANK OF INDIA(508548)
108 Ganguvari Singadam AP-01-005-012-015/010611
(NIDDAM) 		0201005000NRG25270420240885913 27/04/2024 sudarsanarao 0201005WL020892 sudarsanarao 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371661 Mr SUDARSANA RAO ALUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ganguvari Singadam AP-01-005-012-015/010615
(NIDDAM) 		0201005000NRG25270420240885597 27/04/2024 koteswararao 0201005WL020891 koteswararao 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371529 JARAJANA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ganguvari Singadam AP-01-005-012-015/010631
(NIDDAM) 		0201005000NRG25270420240885599 27/04/2024 ramanamma 0201005WL020891 ramanamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371456 MRS RAMANAMMA YEDURI STATE BANK OF INDIA(508548)
111 Ganguvari Singadam AP-01-005-012-015/010642
(NIDDAM) 		0201005000NRG25270420240885606 27/04/2024 Narasamma 0201005WL020891 Narasamma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371454 MISS PONNADA NARASAMMA STATE BANK OF INDIA(508548)
112 Ganguvari Singadam AP-01-005-012-015/010666
(NIDDAM) 		0201005000NRG25270420240885612 27/04/2024 krishna 0201005WL020891 krishna 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371257 Mr NAKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Ganguvari Singadam AP-01-005-012-015/010672
(NIDDAM) 		0201005000NRG25270420240885616 27/04/2024 kumari 0201005WL020891 kumari 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371541 MRS BATHINA KUMARI STATE BANK OF INDIA(508548)
114 Ganguvari Singadam AP-01-005-012-015/010674
(NIDDAM) 		0201005000NRG25270420240885619 27/04/2024 lakshmi 0201005WL020891 lakshmi 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371323 SAKETI LAXMI BANK OF BARODA(606985)
115 Ganguvari Singadam AP-01-005-012-015/010680
(NIDDAM) 		0201005000NRG25270420240885620 27/04/2024 gowramma 0201005WL020891 gowramma 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371465 Mrs GOWRAMMA ILLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ganguvari Singadam AP-01-005-012-015/010703
(NIDDAM) 		0201005000NRG25270420240885943 27/04/2024 ramana 0201005WL020892 ramana 00415 SBIN0002785 1620 1620 Processed 02/05/2024 3495371794 KEMBURU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Ganguvari Singadam AP-01-005-012-015/010705
(NIDDAM) 		0201005000NRG25270420240885945 27/04/2024 Surapunaidu 0201005WL020892 Surapunaidu 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371245 REDDY SURAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Ganguvari Singadam AP-01-005-012-015/10789
(NIDDAM) 		0201005000NRG25270420240885624 27/04/2024 Chavathi Ramu 0201005WL020891 Chavathi Ramu 00415 SBIN0002785 1350 1350 Processed 02/05/2024 3495371883 CHAVATHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Ganguvari Singadam AP-01-005-021-028/010147
(BATHUVA) 		0201005000NRG25270420240883529 27/04/2024 venktesh 0201005WL020814 venktesh 00415 SBIN0002785 1206 1206 Processed 02/05/2024 3495371862 MR GURUJAPU VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 102726 102726
120 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25270420240885629 27/04/2024 Surapunaidu 0201005WL020892 Surapunaidu 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371793 MR REDDY SURAPUNAIDU STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-012-015/010056
(NIDDAM) 		0201005000NRG25270420240885655 27/04/2024 Satyam Naidu 0201005WL020892 Satyam Naidu 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371812 YERNENA SATYAM NAIDU UNION BANK OF INDIA(508500)
122 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25270420240885689 27/04/2024 sateesh 0201005WL020892 sateesh 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371256 MR YERNENA SATISH NAIDU STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-012-015/010186
(NIDDAM) 		0201005000NRG25270420240885713 27/04/2024 Annarao 0201005WL020892 Annarao 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371663 Mr CHOWDARI ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ganguvari Singadam AP-01-005-012-015/010188
(NIDDAM) 		0201005000NRG25270420240885715 27/04/2024 Chowdari Venkataramana 0201005WL020892 Chowdari Venkataramana 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371267 MR CHOWDARI VENKATARAMANA STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-012-015/010199
(NIDDAM) 		0201005000NRG25270420240885731 27/04/2024 Ramudamma 0201005WL020892 Ramudamma 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371673 MRS CHOWDARI RAMUDAMMA STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-012-015/010359
(NIDDAM) 		0201005000NRG25270420240885176 27/04/2024 Govindamma 0201005WL020869 Govindamma 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371247 Mrs VAJJIPARTHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25270420240885813 27/04/2024 santosh 0201005WL020892 santosh 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371246 SANTOSH KUMAR GIRADA BANK OF INDIA(508505)
128 Ganguvari Singadam AP-01-005-012-015/010488
(NIDDAM) 		0201005000NRG25270420240885216 27/04/2024 Cinnammadu 0201005WL020869 Cinnammadu 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371665 Mrs KEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25270420240885852 27/04/2024 Ammadamma 0201005WL020892 Ammadamma 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371657 MRS YERNENA AMMADAMMA STATE BANK OF INDIA(508548)
130 Ganguvari Singadam AP-01-005-012-015/010602
(NIDDAM) 		0201005000NRG25270420240885911 27/04/2024 mutyamjayaraju 0201005WL020892 mutyamjayaraju 00415 SBIN0006216 810 810 Processed 02/05/2024 3495371286 MR MUTYAMJAYRAJU YARNANA STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-012-015/010636
(NIDDAM) 		0201005000NRG25270420240885605 27/04/2024 bharatijanshi 0201005WL020891 bharatijanshi 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371499 Mrs GUNTUKU BHARATHI JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Ganguvari Singadam AP-01-005-012-015/010696
(NIDDAM) 		0201005000NRG25270420240885935 27/04/2024 Krishnarao 0201005WL020892 Krishnarao 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371669 Mr SASAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ganguvari Singadam AP-01-005-012-015/010698
(NIDDAM) 		0201005000NRG25270420240885939 27/04/2024 Sunitha 0201005WL020892 Sunitha 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371670 MRS SASAPU SUNEETHA STATE BANK OF INDIA(508548)
134 Ganguvari Singadam AP-01-005-012-015/010736
(NIDDAM) 		0201005000NRG25270420240885958 27/04/2024 Kumari 0201005WL020892 Kumari 00415 SBIN0006216 1350 1350 Processed 02/05/2024 3495371649 Mrs CHOWDARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Ganguvari Singadam AP-01-005-012-015/010738
(NIDDAM) 		0201005000NRG25270420240885249 27/04/2024 Rambabu 0201005WL020869 Rambabu 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371376 BALI RAMBABU UNION BANK OF INDIA(508500)
136 Ganguvari Singadam AP-01-005-012-015/010741
(NIDDAM) 		0201005000NRG25270420240885959 27/04/2024 srinuvasarao 0201005WL020892 srinuvasarao 00415 SBIN0006216 1620 1620 Processed 02/05/2024 3495371288 NO NAME STATE BANK OF INDIA(508548)
SubTotal 24570 24570
137 Ganguvari Singadam AP-01-005-012-015/010254
(NIDDAM) 		0201005000NRG25270420240885547 27/04/2024 Annarao 0201005WL020891 Annarao 00415 SBIN0008822 1620 1620 Processed 02/05/2024 3495371264 MR PISA ANNA RAO STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-021-028/010003
(BATHUVA) 		0201005000NRG25270420240883513 27/04/2024 Saraswati 0201005WL020814 Saraswati 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371605 MS BUTU SARASWATHILTI STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-021-028/010003
(BATHUVA) 		0201005000NRG25270420240883512 27/04/2024 Suryanarayana 0201005WL020814 Suryanarayana 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371632 MR BUTU SURYANARAYANA STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-021-028/010008
(BATHUVA) 		0201005000NRG25270420240883161 27/04/2024 Appalasuramma 0201005WL020810 Appalasuramma 00415 SBIN0008822 606 606 Processed 02/05/2024 3495371628 MRS KUNUBILLI APPALASURAMMA STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-021-028/010008
(BATHUVA) 		0201005000NRG25270420240883162 27/04/2024 Kasinaidu 0201005WL020810 Kasinaidu 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371292 KUNIBILLI KASHI NAIDU UNION BANK OF INDIA(508500)
142 Ganguvari Singadam AP-01-005-021-028/010008
(BATHUVA) 		0201005000NRG25270420240883163 27/04/2024 Ramanamma 0201005WL020810 Ramanamma 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371824 KUNIBILLI RAMANAMMA UNION BANK OF INDIA(508500)
143 Ganguvari Singadam AP-01-005-021-028/010010
(BATHUVA) 		0201005000NRG25270420240886499 27/04/2024 Srinu 0201005WL020911 Srinu 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371430 DHANUKOTI SRINIVASA RAO UNION BANK OF INDIA(508500)
144 Ganguvari Singadam AP-01-005-021-028/010029
(BATHUVA) 		0201005000NRG25270420240886222 27/04/2024 Satyamamma 0201005WL020897 Satyamamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371204 MRS KUNIBILLI SATTEMMA LTI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-021-028/010034
(BATHUVA) 		0201005000NRG25270420240886504 27/04/2024 Chinnammadu 0201005WL020911 Chinnammadu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371525 Mrs CHINNAMMADU KUNIBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Ganguvari Singadam AP-01-005-021-028/010035
(BATHUVA) 		0201005000NRG25270420240886505 27/04/2024 Saraswati 0201005WL020911 Saraswati 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371836 MRS KENGUVA SARASWATHILTI STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-021-028/010036
(BATHUVA) 		0201005000NRG25270420240886507 27/04/2024 Daalamma 0201005WL020911 Daalamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371764 MRS KUNIBILLI DALEMMALTI STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-021-028/010036
(BATHUVA) 		0201005000NRG25270420240886506 27/04/2024 Ramana 0201005WL020911 Ramana 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371787 MR KUNIBILLI RAMANALTI STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-021-028/010042
(BATHUVA) 		0201005000NRG25270420240886508 27/04/2024 Appalasuri 0201005WL020911 Appalasuri 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371175 MR BUTU APPALA SURI STATE BANK OF INDIA(508548)
150 Ganguvari Singadam AP-01-005-021-028/010042
(BATHUVA) 		0201005000NRG25270420240886509 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371511 MRS BUTU LAKSHMI STATE BANK OF INDIA(508548)
151 Ganguvari Singadam AP-01-005-021-028/010044
(BATHUVA) 		0201005000NRG25270420240886511 27/04/2024 Ramanamma 0201005WL020911 Ramanamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371789 MRS KENGUVA RAMANAMMALTI STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-021-028/010044
(BATHUVA) 		0201005000NRG25270420240886510 27/04/2024 Ramu 0201005WL020911 Ramu 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371785 MR KENGUVA RAMU STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-021-028/010045
(BATHUVA) 		0201005000NRG25270420240883165 27/04/2024 Sanyasamma 0201005WL020810 Sanyasamma 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371361 MRS SANYASAMMA BUTU STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-021-028/010045
(BATHUVA) 		0201005000NRG25270420240883164 27/04/2024 Surappadu 0201005WL020810 Surappadu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371754 MR BUTU SURAPPADULTI STATE BANK OF INDIA(508548)
155 Ganguvari Singadam AP-01-005-021-028/010048
(BATHUVA) 		0201005000NRG25270420240883167 27/04/2024 Annapurna 0201005WL020810 Annapurna 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371338 MRS BUTU ANNAPURNA LTI STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-021-028/010048
(BATHUVA) 		0201005000NRG25270420240883166 27/04/2024 Ramulu 0201005WL020810 Ramulu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371555 MR BUTU RAMULU STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-021-028/010050
(BATHUVA) 		0201005000NRG25270420240883514 27/04/2024 Cinna 0201005WL020814 Cinna 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371822 MR BUTU CHINNAM NAIDULTI STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-021-028/010050
(BATHUVA) 		0201005000NRG25270420240883515 27/04/2024 Narsamma 0201005WL020814 Narsamma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371381 MRS BUTU NARASAMMALTI STATE BANK OF INDIA(508548)
159 Ganguvari Singadam AP-01-005-021-028/010052
(BATHUVA) 		0201005000NRG25270420240883168 27/04/2024 Anantarao 0201005WL020810 Anantarao 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371572 Mr ANANTA RAO BUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Ganguvari Singadam AP-01-005-021-028/010052
(BATHUVA) 		0201005000NRG25270420240883169 27/04/2024 Parvati 0201005WL020810 Parvati 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371573 BUTU PARVATHI LTI STATE BANK OF INDIA(508548)
161 Ganguvari Singadam AP-01-005-021-028/010053
(BATHUVA) 		0201005000NRG25270420240883517 27/04/2024 Danamu 0201005WL020814 Danamu 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371360 MRS DHANALAKSHMI BUTU STATE BANK OF INDIA(508548)
162 Ganguvari Singadam AP-01-005-021-028/010053
(BATHUVA) 		0201005000NRG25270420240883516 27/04/2024 Ramana 0201005WL020814 Ramana 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371176 Mr RAMANA BUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Ganguvari Singadam AP-01-005-021-028/010059
(BATHUVA) 		0201005000NRG25270420240883171 27/04/2024 Ramulamma 0201005WL020810 Ramulamma 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371386 MRS REDDI RAMULAMMALTI STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-021-028/010059
(BATHUVA) 		0201005000NRG25270420240883170 27/04/2024 Surya Rao 0201005WL020810 Surya Rao 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371591 MR REDDI SURYARAOLTI STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-021-028/010069
(BATHUVA) 		0201005000NRG25270420240883518 27/04/2024 ramalakshmi 0201005WL020814 ramalakshmi 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371759 MRS MULLU RAMALAXMI STATE BANK OF INDIA(508548)
166 Ganguvari Singadam AP-01-005-021-028/010069
(BATHUVA) 		0201005000NRG25270420240883519 27/04/2024 Suridamma 0201005WL020814 Suridamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371188 MRS SURYUDAMMA MULLU LTI STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-021-028/010070
(BATHUVA) 		0201005000NRG25270420240886521 27/04/2024 Rangarao 0201005WL020911 Rangarao 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371515 MR REDDI RANGARAOLTI STATE BANK OF INDIA(508548)
168 Ganguvari Singadam AP-01-005-021-028/010070
(BATHUVA) 		0201005000NRG25270420240886522 27/04/2024 Seetamma 0201005WL020911 Seetamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371517 MRS REDDI SEETAMMA LTI STATE BANK OF INDIA(508548)
169 Ganguvari Singadam AP-01-005-021-028/010072
(BATHUVA) 		0201005000NRG25270420240886523 27/04/2024 Mukundarao 0201005WL020911 Mukundarao 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371291 BUTU MUKUNDHA RAO UNION BANK OF INDIA(508500)
170 Ganguvari Singadam AP-01-005-021-028/010072
(BATHUVA) 		0201005000NRG25270420240886524 27/04/2024 Ramanamma 0201005WL020911 Ramanamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371512 MRS BUTU RAMANAMMA STATE BANK OF INDIA(508548)
171 Ganguvari Singadam AP-01-005-021-028/010078
(BATHUVA) 		0201005000NRG25270420240886527 27/04/2024 Buccamma 0201005WL020911 Buccamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371408 MRS NERELLA BUTCHAMMALTI STATE BANK OF INDIA(508548)
172 Ganguvari Singadam AP-01-005-021-028/010082
(BATHUVA) 		0201005000NRG25270420240883521 27/04/2024 Adilakshmi 0201005WL020814 Adilakshmi 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371556 MRS BUTU ADILAKSHMI STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-021-028/010082
(BATHUVA) 		0201005000NRG25270420240883520 27/04/2024 Appala Naidu 0201005WL020814 Appala Naidu 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371603 MR BUTU APPALA NAIDULTI STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-021-028/010082
(BATHUVA) 		0201005000NRG25270420240883522 27/04/2024 Sanyasirao 0201005WL020814 Sanyasirao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371610 MR BUTU SANYASIRAO STATE BANK OF INDIA(508548)
175 Ganguvari Singadam AP-01-005-021-028/010086
(BATHUVA) 		0201005000NRG25270420240883523 27/04/2024 Paila Nagamma 0201005WL020814 Paila Nagamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371866 MRS PYLA NAGAMMALTI STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-021-028/010095
(BATHUVA) 		0201005000NRG25270420240877812 27/04/2024 Jhansiram 0201005WL020706 Jhansiram 00415 SBIN0008822 410 410 Processed 02/05/2024 3495371872 MR KARIMIJJI JHANSIRAM STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-021-028/010095
(BATHUVA) 		0201005000NRG25270420240877811 27/04/2024 Parvati 0201005WL020706 Parvati 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371347 MRS KARIMIJJI PARVATHILTI STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-021-028/010100
(BATHUVA) 		0201005000NRG25270420240886528 27/04/2024 Gollarao 0201005WL020911 Gollarao 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371519 MR BUTU GOLLARAO LTI STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-021-028/010100
(BATHUVA) 		0201005000NRG25270420240886529 27/04/2024 Satyavati 0201005WL020911 Satyavati 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371524 MRS BUTU SATYAVATHILTI STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-021-028/010105
(BATHUVA) 		0201005000NRG25270420240886531 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371372 MRS VAVILAPALLI LAXMILTI STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-021-028/010105
(BATHUVA) 		0201005000NRG25270420240886530 27/04/2024 Suryanarayana 0201005WL020911 Suryanarayana 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371301 MR VALIPILLI SURYANARAYANALTI STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-021-028/010106
(BATHUVA) 		0201005000NRG25270420240886532 27/04/2024 Jagannaayukulu 0201005WL020911 Jagannaayukulu 00415 SBIN0008822 410 410 Processed 02/05/2024 3495371861 MR JAMI JAGANNAYAKULU LTI STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-021-028/010106
(BATHUVA) 		0201005000NRG25270420240886533 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371806 JAMI LAKSHMI STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-021-028/010109
(BATHUVA) 		0201005000NRG25270420240886535 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371540 MRS VALIPALLI LAXMILTI STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-021-028/010109
(BATHUVA) 		0201005000NRG25270420240886534 27/04/2024 Seetamnaidu 0201005WL020911 Seetamnaidu 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371397 MR VALIPALLI SEETAMNAIDULTI STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-021-028/010111
(BATHUVA) 		0201005000NRG25270420240883172 27/04/2024 Savitri 0201005WL020810 Savitri 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371625 MRS BUTU SAVITRI STATE BANK OF INDIA(508548)
187 Ganguvari Singadam AP-01-005-021-028/010113
(BATHUVA) 		0201005000NRG25270420240886537 27/04/2024 Pinninti Satyavati 0201005WL020911 Pinninti Satyavati 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371311 MRS PINNINTI SATYAVATHILTI STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-021-028/010113
(BATHUVA) 		0201005000NRG25270420240886536 27/04/2024 Venkataramana 0201005WL020911 Venkataramana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371509 MR PINNINTI VENKATA RAMANA LTI STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-021-028/010114
(BATHUVA) 		0201005000NRG25270420240883524 27/04/2024 Ramana 0201005WL020814 Ramana 00415 SBIN0008822 1339 1339 Processed 02/05/2024 3495371597 MR MULLU RAMANA STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-021-028/010115
(BATHUVA) 		0201005000NRG25270420240877818 27/04/2024 Jayamma 0201005WL020706 Jayamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371566 MR SANAPATHI JAYAMMA LTI STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-021-028/010115
(BATHUVA) 		0201005000NRG25270420240877819 27/04/2024 ramakrishna 0201005WL020706 ramakrishna 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371590 MR SANAPATHI RAMAKRISHNA STATE BANK OF INDIA(508548)
192 Ganguvari Singadam AP-01-005-021-028/010117
(BATHUVA) 		0201005000NRG25270420240886540 27/04/2024 Narayana 0201005WL020911 Narayana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371543 MR APPALANARAYANA KONDRA STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-021-028/010121
(BATHUVA) 		0201005000NRG25270420240886541 27/04/2024 Sanyasi Naidu 0201005WL020911 Sanyasi Naidu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371199 PININTI SANYASINAIDU STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-021-028/010121
(BATHUVA) 		0201005000NRG25270420240886542 27/04/2024 Vijaya 0201005WL020911 Vijaya 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371309 MR PINNININTI VIJAYA STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-021-028/010122
(BATHUVA) 		0201005000NRG25270420240883525 27/04/2024 Ramana 0201005WL020814 Ramana 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371578 MR MULLU RAMANA STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-021-028/010122
(BATHUVA) 		0201005000NRG25270420240883526 27/04/2024 Suneeta 0201005WL020814 Suneeta 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371613 MRS MULLU SUNEETA STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-021-028/010131
(BATHUVA) 		0201005000NRG25270420240886225 27/04/2024 VENKATAMMA BUTU 0201005WL020897 VENKATAMMA BUTU 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371534 MRS BUTU VENKATAMMA LTI STATE BANK OF INDIA(508548)
198 Ganguvari Singadam AP-01-005-021-028/010132
(BATHUVA) 		0201005000NRG25270420240886543 27/04/2024 Pentayya 0201005WL020911 Pentayya 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371358 MR BUTU PENTAMNAIDU STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-021-028/010132
(BATHUVA) 		0201005000NRG25270420240886544 27/04/2024 ramalakshmi 0201005WL020911 ramalakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371536 MRS BUTU RAMALAXMI STATE BANK OF INDIA(508548)
200 Ganguvari Singadam AP-01-005-021-028/010135
(BATHUVA) 		0201005000NRG25270420240886547 27/04/2024 Narayanarao 0201005WL020911 Narayanarao 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371780 MR NARAYANARAO KUNUBILLI STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-021-028/010135
(BATHUVA) 		0201005000NRG25270420240886546 27/04/2024 rohini 0201005WL020911 rohini 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371825 MRS BUTU ROHINI STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-021-028/010135
(BATHUVA) 		0201005000NRG25270420240886545 27/04/2024 Vijaya 0201005WL020911 Vijaya 00415 SBIN0008822 205 205 Processed 02/05/2024 3495371312 MRS KUNIBILLI VIJAYA STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-021-028/010145
(BATHUVA) 		0201005000NRG25270420240883174 27/04/2024 Asirinaidu 0201005WL020810 Asirinaidu 00415 SBIN0008822 808 808 Processed 02/05/2024 3495371265 MR POTUREDDI ASIRI NAIDU STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-021-028/010145
(BATHUVA) 		0201005000NRG25270420240883173 27/04/2024 Satyam 0201005WL020810 Satyam 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371584 MR POTUREDDI SATYAM LTI STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-021-028/010147
(BATHUVA) 		0201005000NRG25270420240883528 27/04/2024 Lakshmi 0201005WL020814 Lakshmi 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371760 MRS GURIJAPU LAXMILTI STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-021-028/010147
(BATHUVA) 		0201005000NRG25270420240883527 27/04/2024 Satyanarayana 0201005WL020814 Satyanarayana 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371354 MR GUIRJAPU SATYANARAYANA LTI STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-021-028/010150
(BATHUVA) 		0201005000NRG25270420240883176 27/04/2024 sanyasirao 0201005WL020810 sanyasirao 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371274 MR POTUREDDI SANYASIRAO STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-021-028/010150
(BATHUVA) 		0201005000NRG25270420240883175 27/04/2024 Venkatamma 0201005WL020810 Venkatamma 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371198 MRS POTIREDDI VENKATAMMA LTI STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-021-028/010151
(BATHUVA) 		0201005000NRG25270420240886226 27/04/2024 Appa Rao 0201005WL020897 Appa Rao 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371196 MR MULLU APPARAOLTI STATE BANK OF INDIA(508548)
210 Ganguvari Singadam AP-01-005-021-028/010152
(BATHUVA) 		0201005000NRG25270420240883178 27/04/2024 Parvati 0201005WL020810 Parvati 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371577 MRS BUTU PARVATHI STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-021-028/010152
(BATHUVA) 		0201005000NRG25270420240883177 27/04/2024 Venkataramana 0201005WL020810 Venkataramana 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371254 MR BUTU VENKATA RAMANA STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-021-028/010153
(BATHUVA) 		0201005000NRG25270420240886548 27/04/2024 Candrarao 0201005WL020911 Candrarao 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371183 MR KUNIBILLI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-021-028/010154
(BATHUVA) 		0201005000NRG25270420240886549 27/04/2024 Pentamnaidu 0201005WL020911 Pentamnaidu 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371214 BUTU PENTAM NAIDU UNION BANK OF INDIA(508500)
214 Ganguvari Singadam AP-01-005-021-028/010155
(BATHUVA) 		0201005000NRG25270420240883179 27/04/2024 Ciranjeevi 0201005WL020810 Ciranjeevi 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371295 MR BUTU CHIRANJEEVI LTI STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-021-028/010155
(BATHUVA) 		0201005000NRG25270420240883180 27/04/2024 Sarada 0201005WL020810 Sarada 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371350 MRS BUTU SARADA STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-021-028/010156
(BATHUVA) 		0201005000NRG25270420240886551 27/04/2024 Daalamma 0201005WL020911 Daalamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371388 MRS VAVILAPALLI DALEMMALTI STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-021-028/010156
(BATHUVA) 		0201005000NRG25270420240886552 27/04/2024 kurmarao 0201005WL020911 kurmarao 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371516 MR VAVILAPALLI KURMARAO STATE BANK OF INDIA(508548)
218 Ganguvari Singadam AP-01-005-021-028/010156
(BATHUVA) 		0201005000NRG25270420240886550 27/04/2024 Suryanarayana 0201005WL020911 Suryanarayana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371278 VAVILAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
219 Ganguvari Singadam AP-01-005-021-028/010158
(BATHUVA) 		0201005000NRG25270420240886227 27/04/2024 Eswaramma 0201005WL020897 Eswaramma 00415 SBIN0008822 1008 1008 Processed 02/05/2024 3495371435 MRS CHANDAKA ESWARAMMALTI STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-021-028/010179
(BATHUVA) 		0201005000NRG25270420240886560 27/04/2024 Adivinaidu 0201005WL020911 Adivinaidu 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371195 MR PINNINTI ADIVINAIDU LTI STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-021-028/010179
(BATHUVA) 		0201005000NRG25270420240886561 27/04/2024 Kannamma 0201005WL020911 Kannamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371340 MR PINNINTI KANNAMMALTI STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-021-028/010183
(BATHUVA) 		0201005000NRG25270420240886563 27/04/2024 Pentamma 0201005WL020911 Pentamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371279 MRS PENTAMMA MAMIDI STATE BANK OF INDIA(508548)
223 Ganguvari Singadam AP-01-005-021-028/010183
(BATHUVA) 		0201005000NRG25270420240886562 27/04/2024 Trinaad 0201005WL020911 Trinaad 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371221 MR MAMIDI TRINADHA LTI STATE BANK OF INDIA(508548)
224 Ganguvari Singadam AP-01-005-021-028/010188
(BATHUVA) 		0201005000NRG25270420240886228 27/04/2024 Lakshmu 0201005WL020897 Lakshmu 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371432 MR RAGOLU LAXMU STATE BANK OF INDIA(508548)
225 Ganguvari Singadam AP-01-005-021-028/010210
(BATHUVA) 		0201005000NRG25270420240877826 27/04/2024 Cittemma 0201005WL020706 Cittemma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371630 MS JAMI CHITTEMMA STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-021-028/010210
(BATHUVA) 		0201005000NRG25270420240877827 27/04/2024 Kondamma 0201005WL020706 Kondamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371629 MRS JAMI KONDAMMALTI STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-021-028/010219
(BATHUVA) 		0201005000NRG25270420240886564 27/04/2024 Ramakrishna 0201005WL020911 Ramakrishna 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371327 MR PALLEDA RAMA KRISHNA STATE BANK OF INDIA(508548)
228 Ganguvari Singadam AP-01-005-021-028/010219
(BATHUVA) 		0201005000NRG25270420240886565 27/04/2024 sudeeshana 0201005WL020911 sudeeshana 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371364 MRS PALLEDA SHDHEESHNA STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-021-028/010221
(BATHUVA) 		0201005000NRG25270420240886230 27/04/2024 Paidamma 0201005WL020897 Paidamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371835 MRS GONTI PAIDAMMALTI STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-021-028/010221
(BATHUVA) 		0201005000NRG25270420240886229 27/04/2024 Ramana 0201005WL020897 Ramana 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371833 MR GONTI RAMANA LTI STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-021-028/010222
(BATHUVA) 		0201005000NRG25270420240886231 27/04/2024 Adinarayana 0201005WL020897 Adinarayana 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371396 MR KUMARAPU ADINARAYANALTI STATE BANK OF INDIA(508548)
232 Ganguvari Singadam AP-01-005-021-028/010222
(BATHUVA) 		0201005000NRG25270420240886232 27/04/2024 Ekasamma 0201005WL020897 Ekasamma 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371395 MRS KUMARAPU YEKASAMMALTI STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-021-028/010223
(BATHUVA) 		0201005000NRG25270420240877828 27/04/2024 Polayya 0201005WL020706 Polayya 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371854 MR MANNALA POLAYYALTI STATE BANK OF INDIA(508548)
234 Ganguvari Singadam AP-01-005-021-028/010223
(BATHUVA) 		0201005000NRG25270420240877829 27/04/2024 Ramanamma 0201005WL020706 Ramanamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371855 MANNELA RAMANAMMA BANK OF INDIA(508505)
235 Ganguvari Singadam AP-01-005-021-028/010225
(BATHUVA) 		0201005000NRG25270420240886233 27/04/2024 Satyavati 0201005WL020897 Satyavati 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371414 MRS GONTI SATYAVATI STATE BANK OF INDIA(508548)
236 Ganguvari Singadam AP-01-005-021-028/010230
(BATHUVA) 		0201005000NRG25270420240886567 27/04/2024 Baalamani 0201005WL020911 Baalamani 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371202 MRS PINNINTI BALAMANI STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-021-028/010230
(BATHUVA) 		0201005000NRG25270420240886566 27/04/2024 Pinninti Mohanarao 0201005WL020911 Pinninti Mohanarao 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371508 MR PINNINTI MOHANARAO STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-021-028/010231
(BATHUVA) 		0201005000NRG25270420240886234 27/04/2024 Kodandarao 0201005WL020897 Kodandarao 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371190 REDDI KODANDA RAO UNION BANK OF INDIA(508500)
239 Ganguvari Singadam AP-01-005-021-028/010235
(BATHUVA) 		0201005000NRG25270420240883181 27/04/2024 Sanyaamma 0201005WL020810 Sanyaamma 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371624 MRS PASUPUREDDY SANYASAMMA STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-021-028/010236
(BATHUVA) 		0201005000NRG25270420240886568 27/04/2024 Applanaidu 0201005WL020911 Applanaidu 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371209 MR VALIPALLI APPALANAIDULTI STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-021-028/010236
(BATHUVA) 		0201005000NRG25270420240886569 27/04/2024 Ramanamma 0201005WL020911 Ramanamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371539 MRS VAVILAPALLI RAMANAMMA LTI STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-021-028/010238
(BATHUVA) 		0201005000NRG25270420240886570 27/04/2024 Papinaidu 0201005WL020911 Papinaidu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371194 MR PAPINAIDU GULIVINDALALTI STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-021-028/010238
(BATHUVA) 		0201005000NRG25270420240886571 27/04/2024 Suridu 0201005WL020911 Suridu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371400 MRS GULIVINDALA SUREEDU STATE BANK OF INDIA(508548)
244 Ganguvari Singadam AP-01-005-021-028/010239
(BATHUVA) 		0201005000NRG25270420240886572 27/04/2024 Sitamma 0201005WL020911 Sitamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371766 MRS VAVILAPALLI SEETAMMALTI STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-021-028/010244
(BATHUVA) 		0201005000NRG25270420240886573 27/04/2024 Govinda 0201005WL020911 Govinda 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371206 MR DANUKOTI GOVINDA STATE BANK OF INDIA(508548)
246 Ganguvari Singadam AP-01-005-021-028/010244
(BATHUVA) 		0201005000NRG25270420240886574 27/04/2024 Varalakshmi 0201005WL020911 Varalakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371544 MRS DANUKOTI VARALAXMI STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-021-028/010248
(BATHUVA) 		0201005000NRG25270420240886575 27/04/2024 Appalanaidu 0201005WL020911 Appalanaidu 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371507 MR PINNINTI APPALANAIDULTI STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-021-028/010248
(BATHUVA) 		0201005000NRG25270420240886576 27/04/2024 Mahalakshmi 0201005WL020911 Mahalakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371314 MRS PINNINTI MAHALAXMI LTI STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-021-028/010256
(BATHUVA) 		0201005000NRG25270420240886581 27/04/2024 rambabu 0201005WL020911 rambabu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371259 MR KUNIBILLI RAMBABU STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-021-028/010256
(BATHUVA) 		0201005000NRG25270420240886580 27/04/2024 Varalakshmi 0201005WL020911 Varalakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371306 KUNIBILLI VARALAXMI UNION BANK OF INDIA(508500)
251 Ganguvari Singadam AP-01-005-021-028/010260
(BATHUVA) 		0201005000NRG25270420240886582 27/04/2024 Jagannaayukulu 0201005WL020911 Jagannaayukulu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371193 MR JAMI JAGANNADHAM LTI STATE BANK OF INDIA(508548)
252 Ganguvari Singadam AP-01-005-021-028/010262
(BATHUVA) 		0201005000NRG25270420240886235 27/04/2024 Kaasinaidu 0201005WL020897 Kaasinaidu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371252 MR BUTU KASINAIDU STATE BANK OF INDIA(508548)
253 Ganguvari Singadam AP-01-005-021-028/010263
(BATHUVA) 		0201005000NRG25270420240883530 27/04/2024 Venkatinaidu 0201005WL020814 Venkatinaidu 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371554 MR MULLU VENKATNAIDU STATE BANK OF INDIA(508548)
254 Ganguvari Singadam AP-01-005-021-028/010267
(BATHUVA) 		0201005000NRG25270420240883183 27/04/2024 Kalavati 0201005WL020810 Kalavati 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371800 MRS THUMMAGUNTA KALAVATHILTI STATE BANK OF INDIA(508548)
255 Ganguvari Singadam AP-01-005-021-028/010267
(BATHUVA) 		0201005000NRG25270420240883182 27/04/2024 Sriramulu 0201005WL020810 Sriramulu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371270 MR TUMMAGUNTA SRIRAM STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-021-028/010270
(BATHUVA) 		0201005000NRG25270420240883184 27/04/2024 Appalanaidu 0201005WL020810 Appalanaidu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371296 MR BUTU APPALANAIDU STATE BANK OF INDIA(508548)
257 Ganguvari Singadam AP-01-005-021-028/010273
(BATHUVA) 		0201005000NRG25270420240877833 27/04/2024 Annapurna 0201005WL020706 Annapurna 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371522 MRS KUNIBILLI ANNAPURNA STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-021-028/010273
(BATHUVA) 		0201005000NRG25270420240877832 27/04/2024 Apparao 0201005WL020706 Apparao 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371506 MR KUNIBILLI APPARAO STATE BANK OF INDIA(508548)
259 Ganguvari Singadam AP-01-005-021-028/010275
(BATHUVA) 		0201005000NRG25270420240886585 27/04/2024 Anasurya 0201005WL020911 Anasurya 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371514 MRS ANASUYA MEESALA STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-021-028/010275
(BATHUVA) 		0201005000NRG25270420240886586 27/04/2024 Ramarao 0201005WL020911 Ramarao 00415 SBIN0008822 205 205 Processed 02/05/2024 3495371809 MEESALA RAMARAO UNION BANK OF INDIA(508500)
261 Ganguvari Singadam AP-01-005-021-028/010276
(BATHUVA) 		0201005000NRG25270420240886587 27/04/2024 Sattemma 0201005WL020911 Sattemma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371310 MRS BEVARA SATYAVATHI STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-021-028/010277
(BATHUVA) 		0201005000NRG25270420240886589 27/04/2024 Pinninti Suridamma 0201005WL020911 Pinninti Suridamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371303 MRS PINNINTI SURIDAMMA STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-021-028/010277
(BATHUVA) 		0201005000NRG25270420240886588 27/04/2024 Suryanarayana 0201005WL020911 Suryanarayana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371810 MR PINNINTI SURYANARAYANALTI STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-021-028/010281
(BATHUVA) 		0201005000NRG25270420240886590 27/04/2024 Chinnaalamma 0201005WL020911 Chinnaalamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371392 MRS BUTU CHINNAMMADULTI STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-021-028/010283
(BATHUVA) 		0201005000NRG25270420240886591 27/04/2024 Chinnamnaidu 0201005WL020911 Chinnamnaidu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371197 MR BUTU CHINNAM NAIDULTI STATE BANK OF INDIA(508548)
266 Ganguvari Singadam AP-01-005-021-028/010283
(BATHUVA) 		0201005000NRG25270420240886592 27/04/2024 Jayalakshmi 0201005WL020911 Jayalakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371530 MRS BUTU JAYALAXMI STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-021-028/010285
(BATHUVA) 		0201005000NRG25270420240886593 27/04/2024 Lakshmu 0201005WL020911 Lakshmu 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371177 BUTU LATCHUMU UNION BANK OF INDIA(508500)
268 Ganguvari Singadam AP-01-005-021-028/010288
(BATHUVA) 		0201005000NRG25270420240886595 27/04/2024 Appalanarsamma 0201005WL020911 Appalanarsamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371357 MRS PINNINTI APPALANARASAMMA STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-021-028/010288
(BATHUVA) 		0201005000NRG25270420240886594 27/04/2024 Gandaarao 0201005WL020911 Gandaarao 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371212 MR PINNINTI GANDARVA LTI STATE BANK OF INDIA(508548)
270 Ganguvari Singadam AP-01-005-021-028/010291
(BATHUVA) 		0201005000NRG25270420240886236 27/04/2024 Sanyasamma 0201005WL020897 Sanyasamma 00415 SBIN0008822 1008 1008 Processed 02/05/2024 3495371406 MRS KUMARAPU SANYASAMMALTI STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-021-028/010293
(BATHUVA) 		0201005000NRG25270420240886237 27/04/2024 Ramu 0201005WL020897 Ramu 00415 SBIN0008822 1008 1008 Processed 02/05/2024 3495371229 KUMARAPU RAMU K PARVATHI STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-021-028/010296
(BATHUVA) 		0201005000NRG25270420240883185 27/04/2024 Lakshmi 0201005WL020810 Lakshmi 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371619 MRS BUTU LAXMIDEVILTI STATE BANK OF INDIA(508548)
273 Ganguvari Singadam AP-01-005-021-028/010300
(BATHUVA) 		0201005000NRG25270420240883532 27/04/2024 Ammannamma 0201005WL020814 Ammannamma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371784 MRS POTUREDDI AMMANNAMMALTI STATE BANK OF INDIA(508548)
274 Ganguvari Singadam AP-01-005-021-028/010309
(BATHUVA) 		0201005000NRG25270420240883186 27/04/2024 Lakshmi 0201005WL020810 Lakshmi 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371284 MRS BUTU LAKSHMI LTI STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-021-028/010313
(BATHUVA) 		0201005000NRG25270420240883187 27/04/2024 Satyam 0201005WL020810 Satyam 00415 SBIN0008822 1076 1076 Processed 02/05/2024 3495371377 MR BUTU SATYAM STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-021-028/010313
(BATHUVA) 		0201005000NRG25270420240883188 27/04/2024 Suridu 0201005WL020810 Suridu 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371353 MRS SURIDU BUTULTI STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-021-028/010335
(BATHUVA) 		0201005000NRG25270420240886238 27/04/2024 Tavudu 0201005WL020897 Tavudu 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371436 MR GANDRETI TAVUDULTI STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-021-028/010337
(BATHUVA) 		0201005000NRG25270420240883189 27/04/2024 Raghu 0201005WL020810 Raghu 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371762 MR YENETALA RAGHU STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-021-028/010339
(BATHUVA) 		0201005000NRG25270420240883190 27/04/2024 Appalanaidu 0201005WL020810 Appalanaidu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371299 MR BALI APPALANAIDU LTI STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-021-028/010339
(BATHUVA) 		0201005000NRG25270420240883191 27/04/2024 Kanakamma 0201005WL020810 Kanakamma 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371790 Mrs KANAKAMMA BALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
281 Ganguvari Singadam AP-01-005-021-028/010342
(BATHUVA) 		0201005000NRG25270420240886239 27/04/2024 Jayamma 0201005WL020897 Jayamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371439 MRS SANCHANA JAYAMMA LTI STATE BANK OF INDIA(508548)
282 Ganguvari Singadam AP-01-005-021-028/010348
(BATHUVA) 		0201005000NRG25270420240886598 27/04/2024 appanna 0201005WL020911 appanna 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371413 MR PYLA APPANNALTI STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-021-028/010348
(BATHUVA) 		0201005000NRG25270420240886597 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371520 MRS PYLA UMAVATHI LTI STATE BANK OF INDIA(508548)
284 Ganguvari Singadam AP-01-005-021-028/010348
(BATHUVA) 		0201005000NRG25270420240886596 27/04/2024 Satyam 0201005WL020911 Satyam 00415 SBIN0008822 205 205 Processed 02/05/2024 3495371513 MR PAILA SATYAM STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-021-028/010351
(BATHUVA) 		0201005000NRG25270420240883533 27/04/2024 Kalavati 0201005WL020814 Kalavati 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371562 MRS KELLA KALAVATHI LTI STATE BANK OF INDIA(508548)
286 Ganguvari Singadam AP-01-005-021-028/010351
(BATHUVA) 		0201005000NRG25270420240883534 27/04/2024 Manikanta 0201005WL020814 Manikanta 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371890 MR KELLA MANIKANTA STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-021-028/010351
(BATHUVA) 		0201005000NRG25270420240883535 27/04/2024 Ramarao 0201005WL020814 Ramarao 00415 SBIN0008822 536 536 Processed 02/05/2024 3495371181 MR KELLA RAMARAO STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-021-028/010354
(BATHUVA) 		0201005000NRG25270420240883536 27/04/2024 Krishna 0201005WL020814 Krishna 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371604 MR MULLU KRISHNALTI STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-021-028/010354
(BATHUVA) 		0201005000NRG25270420240883537 27/04/2024 Lakshmi 0201005WL020814 Lakshmi 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371586 MRS MULLU LAXMILTI STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-021-028/010354
(BATHUVA) 		0201005000NRG25270420240883538 27/04/2024 Mullu Dhanunjayrao 0201005WL020814 Mullu Dhanunjayrao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371258 MR MULLU DANUNJAYRAO STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-021-028/010358
(BATHUVA) 		0201005000NRG25270420240883193 27/04/2024 Adilakshmi 0201005WL020810 Adilakshmi 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371576 MRS MULLU ADI LAXMI STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-021-028/010358
(BATHUVA) 		0201005000NRG25270420240883192 27/04/2024 Gollodu 0201005WL020810 Gollodu 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371297 MR MULLU GOLLARAO STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-021-028/010361
(BATHUVA) 		0201005000NRG25270420240877849 27/04/2024 Mangamma 0201005WL020706 Mangamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371382 MRS PASUPUREDDI MANGAMMA STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-021-028/010365
(BATHUVA) 		0201005000NRG25270420240883539 27/04/2024 Mangamma 0201005WL020814 Mangamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371618 MRS PASUPUREDDI MANGAMMALTI STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-021-028/010366
(BATHUVA) 		0201005000NRG25270420240883195 27/04/2024 Jallepalli Devi 0201005WL020810 Jallepalli Devi 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371269 MISS JALLEPALLI DEVI STATE BANK OF INDIA(508548)
296 Ganguvari Singadam AP-01-005-021-028/010366
(BATHUVA) 		0201005000NRG25270420240883194 27/04/2024 Paidamma 0201005WL020810 Paidamma 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371620 MRS BUTU PYDAMMALTI STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-021-028/010367
(BATHUVA) 		0201005000NRG25270420240883541 27/04/2024 Ramanamma 0201005WL020814 Ramanamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371560 MULLU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Ganguvari Singadam AP-01-005-021-028/010367
(BATHUVA) 		0201005000NRG25270420240883540 27/04/2024 Simhachalam 0201005WL020814 Simhachalam 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371561 MR MULLU SIMHACHALAMLTI STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-021-028/010368
(BATHUVA) 		0201005000NRG25270420240883542 27/04/2024 Lakshmi 0201005WL020814 Lakshmi 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371617 MRS MULLU LAXMILTI STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-021-028/010370
(BATHUVA) 		0201005000NRG25270420240883545 27/04/2024 narayanarao 0201005WL020814 narayanarao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371244 MR MULLU NARAYANARAO STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-021-028/010370
(BATHUVA) 		0201005000NRG25270420240883544 27/04/2024 Sanyasamma 0201005WL020814 Sanyasamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371627 MRS MULLU SANYASAMMA STATE BANK OF INDIA(508548)
302 Ganguvari Singadam AP-01-005-021-028/010370
(BATHUVA) 		0201005000NRG25270420240883543 27/04/2024 Trinadarao 0201005WL020814 Trinadarao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371298 MR MULLU TRINADHA STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-021-028/010371
(BATHUVA) 		0201005000NRG25270420240883547 27/04/2024 Narayanamma 0201005WL020814 Narayanamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371614 MRS MULLU NARAYANAMMALTI STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-021-028/010371
(BATHUVA) 		0201005000NRG25270420240883546 27/04/2024 Sanyasirao 0201005WL020814 Sanyasirao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371313 MULLU SANYASIRAO UNION BANK OF INDIA(508500)
305 Ganguvari Singadam AP-01-005-021-028/010372
(BATHUVA) 		0201005000NRG25270420240883197 27/04/2024 Adilakshmi 0201005WL020810 Adilakshmi 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371634 MRS YENETALA ADILAXMI STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-021-028/010372
(BATHUVA) 		0201005000NRG25270420240883196 27/04/2024 Suryarao 0201005WL020810 Suryarao 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371639 MR YENETALA SURYARAO LTI STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-021-028/010373
(BATHUVA) 		0201005000NRG25270420240886240 27/04/2024 Ramanamma 0201005WL020897 Ramanamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371250 MRS CHANDAPU RAVANAMMA STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-021-028/010386
(BATHUVA) 		0201005000NRG25270420240886243 27/04/2024 Ramu 0201005WL020897 Ramu 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371875 MR RAMU KUNCHI STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-021-028/010394
(BATHUVA) 		0201005000NRG25270420240886250 27/04/2024 Lakshmi 0201005WL020897 Lakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371448 MRS LAXMI UNUKURU STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-021-028/010396
(BATHUVA) 		0201005000NRG25270420240886251 27/04/2024 Ramu 0201005WL020897 Ramu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371427 MR VUNUKURU RAMU STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-021-028/010396
(BATHUVA) 		0201005000NRG25270420240886252 27/04/2024 Sooreedamma 0201005WL020897 Sooreedamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371426 MRS UNUKURU SURODAMMA STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-021-028/010397
(BATHUVA) 		0201005000NRG25270420240886253 27/04/2024 Sanyasamma 0201005WL020897 Sanyasamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371343 MRS TOMPLA SANYASAMMA STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-021-028/010398
(BATHUVA) 		0201005000NRG25270420240886254 27/04/2024 Paidamma 0201005WL020897 Paidamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371420 MRS KUPPILI PYDIMMALTI STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-021-028/010399
(BATHUVA) 		0201005000NRG25270420240886255 27/04/2024 Lakshmana 0201005WL020897 Lakshmana 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371378 MR TOMPALA LAKSHMANALTI STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-021-028/010399
(BATHUVA) 		0201005000NRG25270420240886256 27/04/2024 Sakuntala 0201005WL020897 Sakuntala 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371421 MRS TOMPALA SAKUNTHALA LTI STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-021-028/010400
(BATHUVA) 		0201005000NRG25270420240886257 27/04/2024 Vaani 0201005WL020897 Vaani 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371341 MRS TOMPALA VANI LTI STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-021-028/010401
(BATHUVA) 		0201005000NRG25270420240886259 27/04/2024 Aadilakshmi 0201005WL020897 Aadilakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371342 MRS VAKADA ADILAKSHMILTI STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-021-028/010401
(BATHUVA) 		0201005000NRG25270420240886258 27/04/2024 Srinuvasarao 0201005WL020897 Srinuvasarao 00415 SBIN0008822 1008 1008 Processed 02/05/2024 3495371419 MR SRINIVASARAO VAKADA STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-021-028/010403
(BATHUVA) 		0201005000NRG25270420240886260 27/04/2024 Ramulamma 0201005WL020897 Ramulamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371344 MRS TOMPALA RAMULAMMALTI STATE BANK OF INDIA(508548)
320 Ganguvari Singadam AP-01-005-021-028/010404
(BATHUVA) 		0201005000NRG25270420240886261 27/04/2024 Nookamma 0201005WL020897 Nookamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371425 MRS YALLA NUKAMMALTI STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-021-028/010405
(BATHUVA) 		0201005000NRG25270420240886262 27/04/2024 Lakshmana 0201005WL020897 Lakshmana 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371410 MR REGANA LAXMANA STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-021-028/010405
(BATHUVA) 		0201005000NRG25270420240886263 27/04/2024 Tavitamma 0201005WL020897 Tavitamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371205 MRS REGANA TAVUDAMMALTI STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-021-028/010407
(BATHUVA) 		0201005000NRG25270420240886264 27/04/2024 Achchamma 0201005WL020897 Achchamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371422 MRS KUNCHI ACHCHAMMA STATE BANK OF INDIA(508548)
324 Ganguvari Singadam AP-01-005-021-028/010410
(BATHUVA) 		0201005000NRG25270420240886265 27/04/2024 Bevara Totaramu 0201005WL020897 Bevara Totaramu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371429 MR RAVADA TOTARAMU STATE BANK OF INDIA(508548)
325 Ganguvari Singadam AP-01-005-021-028/010410
(BATHUVA) 		0201005000NRG25270420240886266 27/04/2024 Durgamma 0201005WL020897 Durgamma 00415 SBIN0008822 252 252 Processed 02/05/2024 3495371355 MRS RAVADA DURGAMMALTI STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-021-028/010411
(BATHUVA) 		0201005000NRG25270420240886267 27/04/2024 Daalamma 0201005WL020897 Daalamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371416 MRS PEESA DALAMMA STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-021-028/010412
(BATHUVA) 		0201005000NRG25270420240886268 27/04/2024 Saamaalamma 0201005WL020897 Saamaalamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371805 MRS SAKETI SAMALAMMA LTI STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-021-028/010413
(BATHUVA) 		0201005000NRG25270420240886269 27/04/2024 Adilakshmi 0201005WL020897 Adilakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371424 MRS PEESA ADILAXMI STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-021-028/010414
(BATHUVA) 		0201005000NRG25270420240886271 27/04/2024 Paiditalli 0201005WL020897 Paiditalli 00415 SBIN0008822 252 252 Processed 02/05/2024 3495371423 MRS TOMPALA PYDITALLI LTI STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-021-028/010414
(BATHUVA) 		0201005000NRG25270420240886270 27/04/2024 Sanyasirao 0201005WL020897 Sanyasirao 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371379 MR TOMPALA SANYASI STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-021-028/010415
(BATHUVA) 		0201005000NRG25270420240886272 27/04/2024 Suryarao 0201005WL020897 Suryarao 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371447 MR UNUKURU SURYARAO STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-021-028/010416
(BATHUVA) 		0201005000NRG25270420240886273 27/04/2024 Urvasi 0201005WL020897 Urvasi 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371807 MRS GUDAPU URVASILTI STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-021-028/010423
(BATHUVA) 		0201005000NRG25270420240886274 27/04/2024 Eswaramma 0201005WL020897 Eswaramma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371834 MRS TOMPALA ESWARAMMA STATE BANK OF INDIA(508548)
334 Ganguvari Singadam AP-01-005-021-028/010425
(BATHUVA) 		0201005000NRG25270420240877850 27/04/2024 Maalachchamma 0201005WL020706 Maalachchamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371642 MRS KARIMIJJI MALATCHAMMALTI STATE BANK OF INDIA(508548)
335 Ganguvari Singadam AP-01-005-021-028/010426
(BATHUVA) 		0201005000NRG25270420240883198 27/04/2024 Ramulamma 0201005WL020810 Ramulamma 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371431 MRS BUTU RAMULAMMALTI STATE BANK OF INDIA(508548)
336 Ganguvari Singadam AP-01-005-021-028/010426
(BATHUVA) 		0201005000NRG25270420240883199 27/04/2024 Satyam 0201005WL020810 Satyam 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371433 MR BUTU SATYAMLTI STATE BANK OF INDIA(508548)
337 Ganguvari Singadam AP-01-005-021-028/010430
(BATHUVA) 		0201005000NRG25270420240883200 27/04/2024 Annapurnamma 0201005WL020810 Annapurnamma 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371557 MRS BUTU ANNAPURNAMMA LTI STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-021-028/010431
(BATHUVA) 		0201005000NRG25270420240883201 27/04/2024 Mullu Satyam 0201005WL020810 Mullu Satyam 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371758 MR MULLU SATYAMLTI STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-021-028/010431
(BATHUVA) 		0201005000NRG25270420240883202 27/04/2024 Ramarao 0201005WL020810 Ramarao 00415 SBIN0008822 269 269 Processed 02/05/2024 3495371832 MR MULLU RAMARAO STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-021-028/010431
(BATHUVA) 		0201005000NRG25270420240883203 27/04/2024 Ramayamma 0201005WL020810 Ramayamma 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371302 MRS MULLU RAMULTI STATE BANK OF INDIA(508548)
341 Ganguvari Singadam AP-01-005-021-028/010432
(BATHUVA) 		0201005000NRG25270420240886599 27/04/2024 Narayanamma 0201005WL020911 Narayanamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371580 MRS JAMI NARAYANAMMALTI STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-021-028/010433
(BATHUVA) 		0201005000NRG25270420240883205 27/04/2024 Gouramma 0201005WL020810 Gouramma 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371581 MRS PAPPU GOWRAMMALTI STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-021-028/010433
(BATHUVA) 		0201005000NRG25270420240883204 27/04/2024 Pentayya 0201005WL020810 Pentayya 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371574 MR PAPPU PENTAYYA LTI STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-021-028/010435
(BATHUVA) 		0201005000NRG25270420240877852 27/04/2024 Lakshmi 0201005WL020706 Lakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371643 MRS KARIMIJJI LAXMI STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-021-028/010435
(BATHUVA) 		0201005000NRG25270420240877851 27/04/2024 Raminaidu 0201005WL020706 Raminaidu 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371636 MR KARIMJJI RAMI NAIDULTI STATE BANK OF INDIA(508548)
346 Ganguvari Singadam AP-01-005-021-028/010463
(BATHUVA) 		0201005000NRG25270420240886275 27/04/2024 Simhachalam 0201005WL020897 Simhachalam 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371346 MRS ROWTU SIMHACHALAMLTI STATE BANK OF INDIA(508548)
347 Ganguvari Singadam AP-01-005-021-028/010471
(BATHUVA) 		0201005000NRG25270420240877859 27/04/2024 Sooramma 0201005WL020706 Sooramma 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371571 MRS TIPPANA SURAMMA LTI STATE BANK OF INDIA(508548)
348 Ganguvari Singadam AP-01-005-021-028/010488
(BATHUVA) 		0201005000NRG25270420240877862 27/04/2024 Gangayya 0201005WL020706 Gangayya 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371761 MR VANAPALLI GANGAYYA STATE BANK OF INDIA(508548)
349 Ganguvari Singadam AP-01-005-021-028/010494
(BATHUVA) 		0201005000NRG25270420240886276 27/04/2024 Suryarao 0201005WL020897 Suryarao 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371373 MR MEESALA SURYANARAYANALTI STATE BANK OF INDIA(508548)
350 Ganguvari Singadam AP-01-005-021-028/010499
(BATHUVA) 		0201005000NRG25270420240877863 27/04/2024 Paarvati 0201005WL020706 Paarvati 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371365 MRS GERIDI PARVATHILTI STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-021-028/010501
(BATHUVA) 		0201005000NRG25270420240877865 27/04/2024 Suryakanta 0201005WL020706 Suryakanta 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371644 MRS KARIMIJJI SURYAKANTAMLTI STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-021-028/010501
(BATHUVA) 		0201005000NRG25270420240877864 27/04/2024 Yallayya 0201005WL020706 Yallayya 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371640 MR KARIMITCHI YALLAM NAIDULTI STATE BANK OF INDIA(508548)
353 Ganguvari Singadam AP-01-005-021-028/010525
(BATHUVA) 		0201005000NRG25270420240886600 27/04/2024 Gouramma 0201005WL020911 Gouramma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371527 MRS KUNIBILLI GOWRAMMALTI STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-021-028/010525
(BATHUVA) 		0201005000NRG25270420240886601 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371531 MRS KUNIBILLI LAXMILTI STATE BANK OF INDIA(508548)
355 Ganguvari Singadam AP-01-005-021-028/010530
(BATHUVA) 		0201005000NRG25270420240883548 27/04/2024 Eswararao 0201005WL020814 Eswararao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371366 MR DANNANA ESWARRAOLTI STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-021-028/010530
(BATHUVA) 		0201005000NRG25270420240883549 27/04/2024 Ramanamma 0201005WL020814 Ramanamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371823 MRS DANNANA RAMANAMMA LTI STATE BANK OF INDIA(508548)
357 Ganguvari Singadam AP-01-005-021-028/010535
(BATHUVA) 		0201005000NRG25270420240877868 27/04/2024 Asirinaidu 0201005WL020706 Asirinaidu 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371182 KUNIBILLI ASIRI NAIDU UNION BANK OF INDIA(508500)
358 Ganguvari Singadam AP-01-005-021-028/010535
(BATHUVA) 		0201005000NRG25270420240877869 27/04/2024 Narayanamma 0201005WL020706 Narayanamma 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371518 MRS KUNIBILLI NARAYANAMMALTI STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-021-028/010539
(BATHUVA) 		0201005000NRG25270420240886277 27/04/2024 Chinnadaalamma 0201005WL020897 Chinnadaalamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371218 MRS RAVADA DALEMMA STATE BANK OF INDIA(508548)
360 Ganguvari Singadam AP-01-005-021-028/010539
(BATHUVA) 		0201005000NRG25270420240886278 27/04/2024 Polayya 0201005WL020897 Polayya 00415 SBIN0008822 1008 1008 Processed 02/05/2024 3495371219 PEESA POLAYYA UNION BANK OF INDIA(508500)
361 Ganguvari Singadam AP-01-005-021-028/010546
(BATHUVA) 		0201005000NRG25270420240886279 27/04/2024 Seetamma 0201005WL020897 Seetamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371592 MRS PILLA SEETAMMALTI STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-021-028/010550
(BATHUVA) 		0201005000NRG25270420240886607 27/04/2024 Satyavati 0201005WL020911 Satyavati 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371215 MRS VAVILAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-021-028/010551
(BATHUVA) 		0201005000NRG25270420240886608 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371359 MRS VALIPALLI LAXMILTI STATE BANK OF INDIA(508548)
364 Ganguvari Singadam AP-01-005-021-028/010560
(BATHUVA) 		0201005000NRG25270420240886280 27/04/2024 Damayanti 0201005WL020897 Damayanti 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371294 MRS PALLEDA DAMAYANTHILTI STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-021-028/010561
(BATHUVA) 		0201005000NRG25270420240886609 27/04/2024 Raminaidu 0201005WL020911 Raminaidu 00415 SBIN0008822 205 205 Processed 02/05/2024 3495371189 MR PINNINTI RAMU NAIDU LTI STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-021-028/010563
(BATHUVA) 		0201005000NRG25270420240883550 27/04/2024 Asirinaidu 0201005WL020814 Asirinaidu 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371864 MR BUTU ASIRINAIDU STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-021-028/010563
(BATHUVA) 		0201005000NRG25270420240883551 27/04/2024 Suryakantam 0201005WL020814 Suryakantam 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371799 MRS BUTU SURYAKANTAMLTI STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-021-028/010569
(BATHUVA) 		0201005000NRG25270420240883552 27/04/2024 Sooramma 0201005WL020814 Sooramma 00415 SBIN0008822 603 603 Processed 02/05/2024 3495371869 MRS BUTU SURIDAMMA STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-021-028/010575
(BATHUVA) 		0201005000NRG25270420240883206 27/04/2024 Papinaidu 0201005WL020810 Papinaidu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371186 MR MULLU PAPINAIDU STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-021-028/010595
(BATHUVA) 		0201005000NRG25270420240883553 27/04/2024 Varahalamma 0201005WL020814 Varahalamma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371609 MRS REDDI VARALAMMALTI STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-021-028/010604
(BATHUVA) 		0201005000NRG25270420240883554 27/04/2024 Suridu 0201005WL020814 Suridu 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371349 MRS PASUPUREDDI SURIDAMMALTI STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-021-028/010616
(BATHUVA) 		0201005000NRG25270420240886615 27/04/2024 Rajeswaramma 0201005WL020911 Rajeswaramma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371336 MRS JAMI RAJESWARAMMALTI STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-021-028/010616
(BATHUVA) 		0201005000NRG25270420240886614 27/04/2024 Venkataramana 0201005WL020911 Venkataramana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371320 MR JAMI RAMANA STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-021-028/010619
(BATHUVA) 		0201005000NRG25270420240883208 27/04/2024 Jogamma 0201005WL020810 Jogamma 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371200 MRS JOGAMMA POTHUREDDI LTI STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-021-028/010620
(BATHUVA) 		0201005000NRG25270420240883210 27/04/2024 Sattibabu 0201005WL020810 Sattibabu 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371831 MR BUTU SATYANARAYANA STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-021-028/010620
(BATHUVA) 		0201005000NRG25270420240883209 27/04/2024 Sriramulu 0201005WL020810 Sriramulu 00415 SBIN0008822 1345 1345 Processed 02/05/2024 3495371178 MR BUTU SRI RAMULU LTI STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-021-028/010620
(BATHUVA) 		0201005000NRG25270420240883211 27/04/2024 Suridamma 0201005WL020810 Suridamma 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371352 MRS BUTU SURIDAMMA LTI STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-021-028/010623
(BATHUVA) 		0201005000NRG25270420240886282 27/04/2024 Appalanaidu 0201005WL020897 Appalanaidu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371180 Mr APPALANAIDU JAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Ganguvari Singadam AP-01-005-021-028/010623
(BATHUVA) 		0201005000NRG25270420240886281 27/04/2024 Lakshmi 0201005WL020897 Lakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371575 MRS JAMI LAKSHMI STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-021-028/010626
(BATHUVA) 		0201005000NRG25270420240883556 27/04/2024 Mahalakshmi 0201005WL020814 Mahalakshmi 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371757 MRS TUMMAGUNTA MAHALAKSHMI LTI STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-021-028/010626
(BATHUVA) 		0201005000NRG25270420240883555 27/04/2024 Seetaram 0201005WL020814 Seetaram 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371798 TUMMAGUNTA SEETARAM UNION BANK OF INDIA(508500)
382 Ganguvari Singadam AP-01-005-021-028/010627
(BATHUVA) 		0201005000NRG25270420240883559 27/04/2024 Gowrinaidu 0201005WL020814 Gowrinaidu 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371801 BUTU GOWRI NAIDU UNION BANK OF INDIA(508500)
383 Ganguvari Singadam AP-01-005-021-028/010627
(BATHUVA) 		0201005000NRG25270420240883558 27/04/2024 Haimavati 0201005WL020814 Haimavati 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371786 MRS BUTU HYMAVATHILTI STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-021-028/010627
(BATHUVA) 		0201005000NRG25270420240883557 27/04/2024 Srinu 0201005WL020814 Srinu 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371788 Mr SRINU BUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
385 Ganguvari Singadam AP-01-005-021-028/010628
(BATHUVA) 		0201005000NRG25270420240883561 27/04/2024 Bharati 0201005WL020814 Bharati 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371612 MRS MULLU BHARATHI STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-021-028/010628
(BATHUVA) 		0201005000NRG25270420240883560 27/04/2024 Sanyasirao 0201005WL020814 Sanyasirao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371553 MULLU SANYASIRAO BANK OF BARODA(606985)
387 Ganguvari Singadam AP-01-005-021-028/010631
(BATHUVA) 		0201005000NRG25270420240886283 27/04/2024 Suredamma 0201005WL020897 Suredamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371208 MRS KUNIBILLI SURYUDU STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-021-028/010647
(BATHUVA) 		0201005000NRG25270420240886284 27/04/2024 Adilakshmi 0201005WL020897 Adilakshmi 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371402 MRS PINNINTI ADILAXMILTI STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-021-028/010649
(BATHUVA) 		0201005000NRG25270420240883212 27/04/2024 Suridamma 0201005WL020810 Suridamma 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371765 MRS KUNIBILLI APPALA SURAMMALTI STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-021-028/010651
(BATHUVA) 		0201005000NRG25270420240886617 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371387 MRS BUTU LAXMILTI STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-021-028/010651
(BATHUVA) 		0201005000NRG25270420240886616 27/04/2024 Ramu 0201005WL020911 Ramu 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371407 MR BUTU RAMULTI STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-021-028/010652
(BATHUVA) 		0201005000NRG25270420240886618 27/04/2024 Asirinaidu 0201005WL020911 Asirinaidu 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371367 MR ASIRINAIDU BUTU STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-021-028/010652
(BATHUVA) 		0201005000NRG25270420240886619 27/04/2024 Pentamma 0201005WL020911 Pentamma 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371389 MRS BUTU PENTAMMALTI STATE BANK OF INDIA(508548)
394 Ganguvari Singadam AP-01-005-021-028/010666
(BATHUVA) 		0201005000NRG25270420240886286 27/04/2024 Syamala 0201005WL020897 Syamala 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371399 MRS VEMPADAPU SYAMALALTI STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-021-028/010666
(BATHUVA) 		0201005000NRG25270420240886285 27/04/2024 Venkatash 0201005WL020897 Venkatash 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371268 MR VEMPADAPU VENKATESH STATE BANK OF INDIA(508548)
396 Ganguvari Singadam AP-01-005-021-028/010675
(BATHUVA) 		0201005000NRG25270420240886620 27/04/2024 Sai 0201005WL020911 Sai 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371240 MR KUNIBILLI SAI STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-021-028/010677
(BATHUVA) 		0201005000NRG25270420240883562 27/04/2024 Eswaramma 0201005WL020814 Eswaramma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371616 MRS KUNIBILLI ESWARAMMALTI STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-021-028/010677
(BATHUVA) 		0201005000NRG25270420240883563 27/04/2024 Sankararao 0201005WL020814 Sankararao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371865 MR KUNEBILLI SHANKARARAO STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-021-028/010677
(BATHUVA) 		0201005000NRG25270420240883564 27/04/2024 Satyam 0201005WL020814 Satyam 00415 SBIN0008822 804 804 Processed 02/05/2024 3495371220 MR KUNIBILLI SATYAMLTI STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-021-028/010678
(BATHUVA) 		0201005000NRG25270420240883565 27/04/2024 Ganapathi Rao 0201005WL020814 Ganapathi Rao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371870 MR KUNUBILLI GANAPATIRAO STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-021-028/010686
(BATHUVA) 		0201005000NRG25270420240883566 27/04/2024 sanyasamma 0201005WL020814 sanyasamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371615 MR DANNANA SANYASAMMALTI STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-021-028/010686
(BATHUVA) 		0201005000NRG25270420240883567 27/04/2024 simhasalam 0201005WL020814 simhasalam 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371207 MR DANNANA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-021-028/010692
(BATHUVA) 		0201005000NRG25270420240883568 27/04/2024 Annapurna 0201005WL020814 Annapurna 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371405 MRS DANNANA ANNAPURNALTI STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-021-028/010692
(BATHUVA) 		0201005000NRG25270420240883569 27/04/2024 Appalanaidu 0201005WL020814 Appalanaidu 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371565 MR DANNANA APPALANAIDU STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-021-028/010698
(BATHUVA) 		0201005000NRG25270420240886287 27/04/2024 Satyamamma 0201005WL020897 Satyamamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371290 MRS KALISETTY SATYAVATHI STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-021-028/010702
(BATHUVA) 		0201005000NRG25270420240883214 27/04/2024 Appalanaidu 0201005WL020810 Appalanaidu 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371570 MR MULLU APPALA NAIDU STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-021-028/010702
(BATHUVA) 		0201005000NRG25270420240883213 27/04/2024 Ramanamma 0201005WL020810 Ramanamma 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371598 MR MULLU RAMANAMMA LTI STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-021-028/010706
(BATHUVA) 		0201005000NRG25270420240883216 27/04/2024 Apparao 0201005WL020810 Apparao 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371818 MR BOOTU APPARAO STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-021-028/010706
(BATHUVA) 		0201005000NRG25270420240883217 27/04/2024 hari 0201005WL020810 hari 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371863 MR BUTU HARI STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-021-028/010706
(BATHUVA) 		0201005000NRG25270420240883215 27/04/2024 Parvati 0201005WL020810 Parvati 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371816 MRS BUTU PARVATILTI STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-021-028/010717
(BATHUVA) 		0201005000NRG25270420240877878 27/04/2024 Jaganmohanarao 0201005WL020706 Jaganmohanarao 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371201 MR JADDU JAGANMOHANA RAO STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-021-028/010719
(BATHUVA) 		0201005000NRG25270420240886288 27/04/2024 Mugatamma 0201005WL020897 Mugatamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371337 MRS REGANA MUGATAMMA STATE BANK OF INDIA(508548)
413 Ganguvari Singadam AP-01-005-021-028/010722
(BATHUVA) 		0201005000NRG25270420240886625 27/04/2024 Bhaskara Rao 0201005WL020911 Bhaskara Rao 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371526 MR DANUKOTI BALAKRISHNALTI STATE BANK OF INDIA(508548)
414 Ganguvari Singadam AP-01-005-021-028/010722
(BATHUVA) 		0201005000NRG25270420240886626 27/04/2024 Kameswari 0201005WL020911 Kameswari 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371537 MRS DANUKOTI KAMESWARILTI STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-021-028/010722
(BATHUVA) 		0201005000NRG25270420240886627 27/04/2024 Ramana 0201005WL020911 Ramana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371893 MR DANUKOTA RAMANA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-021-028/010728
(BATHUVA) 		0201005000NRG25270420240883571 27/04/2024 Govindarao 0201005WL020814 Govindarao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371552 MR MULLU GOVINDA STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-021-028/010728
(BATHUVA) 		0201005000NRG25270420240883570 27/04/2024 Sanyasamma 0201005WL020814 Sanyasamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371583 MRS MULLU SANYASAMMA LTI STATE BANK OF INDIA(508548)
418 Ganguvari Singadam AP-01-005-021-028/010732
(BATHUVA) 		0201005000NRG25270420240877879 27/04/2024 Suri 0201005WL020706 Suri 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371633 MR SANAPATHI APPALASURI LTI STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-021-028/010738
(BATHUVA) 		0201005000NRG25270420240883219 27/04/2024 ramu 0201005WL020810 ramu 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371635 MR YENETALA RAMU STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-021-028/010738
(BATHUVA) 		0201005000NRG25270420240883218 27/04/2024 Satyavathi 0201005WL020810 Satyavathi 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371391 MR YENETALA SATYAVATHI LTI STATE BANK OF INDIA(508548)
421 Ganguvari Singadam AP-01-005-021-028/010743
(BATHUVA) 		0201005000NRG25270420240877880 27/04/2024 Papalamma 0201005WL020706 Papalamma 00415 SBIN0008822 205 205 Processed 02/05/2024 3495371374 MRS SANAPATHI PAPAMMALTI STATE BANK OF INDIA(508548)
422 Ganguvari Singadam AP-01-005-021-028/010743
(BATHUVA) 		0201005000NRG25270420240877881 27/04/2024 Ramu 0201005WL020706 Ramu 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371815 SANAPATHI RAMU BANK OF INDIA(508505)
423 Ganguvari Singadam AP-01-005-021-028/010755
(BATHUVA) 		0201005000NRG25270420240883220 27/04/2024 Lakshmamma 0201005WL020810 Lakshmamma 00415 SBIN0008822 404 404 Processed 02/05/2024 3495371622 MRS BUTU LATCHUMAMMALTI STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-021-028/010755
(BATHUVA) 		0201005000NRG25270420240883221 27/04/2024 Varalakshmu 0201005WL020810 Varalakshmu 00415 SBIN0008822 808 808 Processed 02/05/2024 3495371276 MR BUTU VARALAKSHMU NAIDULTI STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-021-028/010797
(BATHUVA) 		0201005000NRG25270420240883222 27/04/2024 Suridamma 0201005WL020810 Suridamma 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371210 MRS MULLU SUREEDAMMALTI STATE BANK OF INDIA(508548)
426 Ganguvari Singadam AP-01-005-021-028/010818
(BATHUVA) 		0201005000NRG25270420240883573 27/04/2024 Apparao 0201005WL020814 Apparao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371559 KALLURI APPARAO UNION BANK OF INDIA(508500)
427 Ganguvari Singadam AP-01-005-021-028/010818
(BATHUVA) 		0201005000NRG25270420240883572 27/04/2024 Satyavati 0201005WL020814 Satyavati 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371585 MRS KALLURI SATYAVATHI STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-021-028/010820
(BATHUVA) 		0201005000NRG25270420240886289 27/04/2024 Gannemma 0201005WL020897 Gannemma 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371438 MRS KUMARAPU GANNEMMA LTI STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-021-028/010820
(BATHUVA) 		0201005000NRG25270420240886290 27/04/2024 POLAYYA 0201005WL020897 POLAYYA 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371843 MR KUMARAPU POLAYYA STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-021-028/010825
(BATHUVA) 		0201005000NRG25270420240883575 27/04/2024 Mahalakshmi 0201005WL020814 Mahalakshmi 00415 SBIN0008822 1005 1005 Processed 02/05/2024 3495371621 MRS KUNIBILLI MAHALAXMILTI STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-021-028/010825
(BATHUVA) 		0201005000NRG25270420240883574 27/04/2024 Trinadharao 0201005WL020814 Trinadharao 00415 SBIN0008822 402 402 Processed 02/05/2024 3495371185 MR KUNIBILLI TRINADHA LTI STATE BANK OF INDIA(508548)
432 Ganguvari Singadam AP-01-005-021-028/010834
(BATHUVA) 		0201005000NRG25270420240886291 27/04/2024 govindharao 0201005WL020897 govindharao 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371589 MR PASUPUREDDI GOVINDARAO STATE BANK OF INDIA(508548)
433 Ganguvari Singadam AP-01-005-021-028/010834
(BATHUVA) 		0201005000NRG25270420240886292 27/04/2024 padma 0201005WL020897 padma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371339 MRS PASUPUREDDI PADMA STATE BANK OF INDIA(508548)
434 Ganguvari Singadam AP-01-005-021-028/010839
(BATHUVA) 		0201005000NRG25270420240886293 27/04/2024 kumari 0201005WL020897 kumari 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371600 MRS TANKALA KUMARI STATE BANK OF INDIA(508548)
435 Ganguvari Singadam AP-01-005-021-028/010848
(BATHUVA) 		0201005000NRG25270420240883576 27/04/2024 Somulamma 0201005WL020814 Somulamma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371293 Mrs SOMULAMMA POTUREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
436 Ganguvari Singadam AP-01-005-021-028/010852
(BATHUVA) 		0201005000NRG25270420240886294 27/04/2024 varjram 0201005WL020897 varjram 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371404 MRS TANUBUDDI VAJRAM STATE BANK OF INDIA(508548)
437 Ganguvari Singadam AP-01-005-021-028/010855
(BATHUVA) 		0201005000NRG25270420240886295 27/04/2024 appalamma 0201005WL020897 appalamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371623 MRS BEVARA APPAYYAMMALTI STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-021-028/010856
(BATHUVA) 		0201005000NRG25270420240886297 27/04/2024 Saikumari 0201005WL020897 Saikumari 00415 SBIN0008822 504 504 Processed 02/05/2024 3495371830 MRS SAI KUMARI BEVARA STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-021-028/010856
(BATHUVA) 		0201005000NRG25270420240886296 27/04/2024 siva 0201005WL020897 siva 00415 SBIN0008822 1008 1008 Processed 02/05/2024 3495371579 MR BEVARA RAMAKRISHNA STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-021-028/010857
(BATHUVA) 		0201005000NRG25270420240883225 27/04/2024 Ramanamma 0201005WL020810 Ramanamma 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371568 Mrs RAMANAMMA MULLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Ganguvari Singadam AP-01-005-021-028/010857
(BATHUVA) 		0201005000NRG25270420240883226 27/04/2024 raminaidu 0201005WL020810 raminaidu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371300 MR MULLU RAMINAIDULTI STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-021-028/010857
(BATHUVA) 		0201005000NRG25270420240883224 27/04/2024 Rojesh Mullu 0201005WL020810 Rojesh Mullu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371563 MR MULLU ROJESH STATE BANK OF INDIA(508548)
443 Ganguvari Singadam AP-01-005-021-028/010859
(BATHUVA) 		0201005000NRG25270420240886298 27/04/2024 Paidamma Nandigana 0201005WL020897 Paidamma Nandigana 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371602 MRS NANDIGANA PYDAMMA STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-021-028/010867
(BATHUVA) 		0201005000NRG25270420240886629 27/04/2024 Punyavati 0201005WL020911 Punyavati 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371532 MRS KUNIBILLI PUNYATHI STATE BANK OF INDIA(508548)
445 Ganguvari Singadam AP-01-005-021-028/010867
(BATHUVA) 		0201005000NRG25270420240886628 27/04/2024 Venkataramana 0201005WL020911 Venkataramana 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371892 Kunubilli Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
446 Ganguvari Singadam AP-01-005-021-028/010869
(BATHUVA) 		0201005000NRG25270420240883227 27/04/2024 Govinda 0201005WL020810 Govinda 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371368 Mr GOVINDA RAO MULLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Ganguvari Singadam AP-01-005-021-028/010869
(BATHUVA) 		0201005000NRG25270420240883228 27/04/2024 Lakshmi 0201005WL020810 Lakshmi 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371345 MRS MULLU LAXMILTI STATE BANK OF INDIA(508548)
448 Ganguvari Singadam AP-01-005-021-028/010879
(BATHUVA) 		0201005000NRG25270420240883230 27/04/2024 Lakshmi 0201005WL020810 Lakshmi 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371351 MRS LAKSHMI BUTU STATE BANK OF INDIA(508548)
449 Ganguvari Singadam AP-01-005-021-028/010879
(BATHUVA) 		0201005000NRG25270420240883229 27/04/2024 Satyarao 0201005WL020810 Satyarao 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371316 MR BUTU SATYARAO STATE BANK OF INDIA(508548)
450 Ganguvari Singadam AP-01-005-021-028/010880
(BATHUVA) 		0201005000NRG25270420240883231 27/04/2024 lakshmi 0201005WL020810 lakshmi 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371631 MRS BUTU LAKSHMI DEVI STATE BANK OF INDIA(508548)
451 Ganguvari Singadam AP-01-005-021-028/010880
(BATHUVA) 		0201005000NRG25270420240883232 27/04/2024 Narasimhulu 0201005WL020810 Narasimhulu 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371595 MR BUTU NARSU NAIDU STATE BANK OF INDIA(508548)
452 Ganguvari Singadam AP-01-005-021-028/010881
(BATHUVA) 		0201005000NRG25270420240883233 27/04/2024 Ramana 0201005WL020810 Ramana 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371315 MR BUTU RAMANA STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-021-028/010881
(BATHUVA) 		0201005000NRG25270420240883234 27/04/2024 Saraswati 0201005WL020810 Saraswati 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371434 MRS BUTU SARASWATHI STATE BANK OF INDIA(508548)
454 Ganguvari Singadam AP-01-005-021-028/010882
(BATHUVA) 		0201005000NRG25270420240883578 27/04/2024 Venkataramana 0201005WL020814 Venkataramana 00415 SBIN0008822 603 603 Processed 02/05/2024 3495371179 BUTU VENKATA RAMANA B SURIDAMMA STATE BANK OF INDIA(508548)
455 Ganguvari Singadam AP-01-005-021-028/010884
(BATHUVA) 		0201005000NRG25270420240883580 27/04/2024 ramurti 0201005WL020814 ramurti 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371783 Mr RAMAMURTHY MULLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
456 Ganguvari Singadam AP-01-005-021-028/010886
(BATHUVA) 		0201005000NRG25270420240886631 27/04/2024 LAKSHMI 0201005WL020911 LAKSHMI 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371304 MRS KUNUBILLI LAXMI STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-021-028/010894
(BATHUVA) 		0201005000NRG25270420240886299 27/04/2024 paiditalli 0201005WL020897 paiditalli 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371838 MRS PAIDITALLI UNKURU STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-021-028/010895
(BATHUVA) 		0201005000NRG25270420240883581 27/04/2024 radha 0201005WL020814 radha 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371415 POTHURAJU RADHA UNION BANK OF INDIA(508500)
459 Ganguvari Singadam AP-01-005-021-028/010902
(BATHUVA) 		0201005000NRG25270420240886300 27/04/2024 Kasiviswanadham 0201005WL020897 Kasiviswanadham 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371275 MR KUNIBILLI KASIVISWANADHAM STATE BANK OF INDIA(508548)
460 Ganguvari Singadam AP-01-005-021-028/010907
(BATHUVA) 		0201005000NRG25270420240883582 27/04/2024 davi 0201005WL020814 davi 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371248 MRS MULLU DEVI STATE BANK OF INDIA(508548)
461 Ganguvari Singadam AP-01-005-021-028/010908
(BATHUVA) 		0201005000NRG25270420240883584 27/04/2024 govindha 0201005WL020814 govindha 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371171 KUNIBILLI GOVINDA UNION BANK OF INDIA(508500)
462 Ganguvari Singadam AP-01-005-021-028/010908
(BATHUVA) 		0201005000NRG25270420240883583 27/04/2024 nealakantamma 0201005WL020814 nealakantamma 00415 SBIN0008822 1005 1005 Processed 02/05/2024 3495371804 MRS KUNIBILLI NEELAKANTAM LTI STATE BANK OF INDIA(508548)
463 Ganguvari Singadam AP-01-005-021-028/010909
(BATHUVA) 		0201005000NRG25270420240886633 27/04/2024 paatina lakshmi 0201005WL020911 paatina lakshmi 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371564 MR PATINA LAKSHMI LTI STATE BANK OF INDIA(508548)
464 Ganguvari Singadam AP-01-005-021-028/010909
(BATHUVA) 		0201005000NRG25270420240886632 27/04/2024 suryanarayana 0201005WL020911 suryanarayana 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371285 MR PATHINA SURYANARAYANALTI STATE BANK OF INDIA(508548)
465 Ganguvari Singadam AP-01-005-021-028/010911
(BATHUVA) 		0201005000NRG25270420240883586 27/04/2024 KUNIBILLI SHIVA 0201005WL020814 KUNIBILLI SHIVA 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371808 MR KUNUBILLI SHIVA STATE BANK OF INDIA(508548)
466 Ganguvari Singadam AP-01-005-021-028/010911
(BATHUVA) 		0201005000NRG25270420240883585 27/04/2024 venkatalakshmi 0201005WL020814 venkatalakshmi 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371753 MR KUNIBILLI VENKATA LAKSHMILTI STATE BANK OF INDIA(508548)
467 Ganguvari Singadam AP-01-005-021-028/010917
(BATHUVA) 		0201005000NRG25270420240883236 27/04/2024 cinnasuridamma 0201005WL020810 cinnasuridamma 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371569 MRS BUTU SURIDU STATE BANK OF INDIA(508548)
468 Ganguvari Singadam AP-01-005-021-028/010917
(BATHUVA) 		0201005000NRG25270420240883235 27/04/2024 Mahalakshminaidu 0201005WL020810 Mahalakshminaidu 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371599 MR BUTU MAHALAXMU NAIDU STATE BANK OF INDIA(508548)
469 Ganguvari Singadam AP-01-005-021-028/010918
(BATHUVA) 		0201005000NRG25270420240877889 27/04/2024 Rama 0201005WL020706 Rama 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371261 MRS KUNIBILLI RAMA STATE BANK OF INDIA(508548)
470 Ganguvari Singadam AP-01-005-021-028/010918
(BATHUVA) 		0201005000NRG25270420240877888 27/04/2024 Ramana 0201005WL020706 Ramana 00415 SBIN0008822 820 820 Processed 02/05/2024 3495371251 MR KUNIBILLI VENKATARAMANA STATE BANK OF INDIA(508548)
471 Ganguvari Singadam AP-01-005-021-028/010922
(BATHUVA) 		0201005000NRG25270420240883238 27/04/2024 ramalakshmi 0201005WL020810 ramalakshmi 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371601 MRS MULLU RAMALAKSHMI STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-021-028/010922
(BATHUVA) 		0201005000NRG25270420240883237 27/04/2024 Srinu 0201005WL020810 Srinu 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371587 MR MULLU SRINU STATE BANK OF INDIA(508548)
473 Ganguvari Singadam AP-01-005-021-028/010923
(BATHUVA) 		0201005000NRG25270420240886302 27/04/2024 setamma 0201005WL020897 setamma 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371444 MRS GONTI SEETAMMALTI STATE BANK OF INDIA(508548)
474 Ganguvari Singadam AP-01-005-021-028/010923
(BATHUVA) 		0201005000NRG25270420240886301 27/04/2024 Suryanarayana 0201005WL020897 Suryanarayana 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371228 MR GONTI SURYANARAYANA LTI STATE BANK OF INDIA(508548)
475 Ganguvari Singadam AP-01-005-021-028/010940
(BATHUVA) 		0201005000NRG25270420240886303 27/04/2024 rajappadu 0201005WL020897 rajappadu 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371230 MR KUMARAPU RAJAPPADU LTI STATE BANK OF INDIA(508548)
476 Ganguvari Singadam AP-01-005-021-028/010942
(BATHUVA) 		0201005000NRG25270420240886304 27/04/2024 adilakshmi 0201005WL020897 adilakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371442 MRS KUMARAPU ADI LAKSHMI STATE BANK OF INDIA(508548)
477 Ganguvari Singadam AP-01-005-021-028/010950
(BATHUVA) 		0201005000NRG25270420240886305 27/04/2024 lakshmi 0201005WL020897 lakshmi 00415 SBIN0008822 252 252 Processed 02/05/2024 3495371222 REDDI LAKSHMI STATE BANK OF INDIA(508548)
478 Ganguvari Singadam AP-01-005-021-028/010951
(BATHUVA) 		0201005000NRG25270420240886634 27/04/2024 narayanamma 0201005WL020911 narayanamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371538 MRS BUTU NARAYANAMMA LTI STATE BANK OF INDIA(508548)
479 Ganguvari Singadam AP-01-005-021-028/010959
(BATHUVA) 		0201005000NRG25270420240883588 27/04/2024 lakshmi 0201005WL020814 lakshmi 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371626 MR DANNANA LAXMI LTI STATE BANK OF INDIA(508548)
480 Ganguvari Singadam AP-01-005-021-028/010959
(BATHUVA) 		0201005000NRG25270420240883587 27/04/2024 satyam 0201005WL020814 satyam 00415 SBIN0008822 536 536 Processed 02/05/2024 3495371756 D SATYAM D LAXMI E OR S STATE BANK OF INDIA(508548)
481 Ganguvari Singadam AP-01-005-021-028/010961
(BATHUVA) 		0201005000NRG25270420240883240 27/04/2024 adilakshmi 0201005WL020810 adilakshmi 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371385 MRS YENETALA ADILAKSHMI STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-021-028/010961
(BATHUVA) 		0201005000NRG25270420240883239 27/04/2024 Taviti Naidu 0201005WL020810 Taviti Naidu 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371637 MR YENETALA TAVITI NAIDU STATE BANK OF INDIA(508548)
483 Ganguvari Singadam AP-01-005-021-028/010974
(BATHUVA) 		0201005000NRG25270420240883590 27/04/2024 ramanamma 0201005WL020814 ramanamma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371253 MRS KUNUBILLI RAMANAMMA STATE BANK OF INDIA(508548)
484 Ganguvari Singadam AP-01-005-021-028/010974
(BATHUVA) 		0201005000NRG25270420240883589 27/04/2024 srinu 0201005WL020814 srinu 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371755 MR KUNUBILLI SRINU STATE BANK OF INDIA(508548)
485 Ganguvari Singadam AP-01-005-021-028/010976
(BATHUVA) 		0201005000NRG25270420240883591 27/04/2024 laxmanarao 0201005WL020814 laxmanarao 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371596 MR PINNINTI LAKSHMANARAO STATE BANK OF INDIA(508548)
486 Ganguvari Singadam AP-01-005-021-028/010976
(BATHUVA) 		0201005000NRG25270420240883592 27/04/2024 ramanamma 0201005WL020814 ramanamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371383 MRS PINNINTI RAMANAMMALTI STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-021-028/010981
(BATHUVA) 		0201005000NRG25270420240886638 27/04/2024 kanakaraju 0201005WL020911 kanakaraju 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371779 MR REDDI KANAKA RAJU STATE BANK OF INDIA(508548)
488 Ganguvari Singadam AP-01-005-021-028/010981
(BATHUVA) 		0201005000NRG25270420240886639 27/04/2024 lakshminarayana 0201005WL020911 lakshminarayana 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371266 MR REDDI LAXMI NARAYANA STATE BANK OF INDIA(508548)
489 Ganguvari Singadam AP-01-005-021-028/010981
(BATHUVA) 		0201005000NRG25270420240886637 27/04/2024 varahalamma 0201005WL020911 varahalamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371781 MRS REDDI VARAHALAMMA LTI STATE BANK OF INDIA(508548)
490 Ganguvari Singadam AP-01-005-021-028/010986
(BATHUVA) 		0201005000NRG25270420240877892 27/04/2024 chelamma 0201005WL020706 chelamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371638 MRS KARIMAJJI CHALLAMMA STATE BANK OF INDIA(508548)
491 Ganguvari Singadam AP-01-005-021-028/010997
(BATHUVA) 		0201005000NRG25270420240877893 27/04/2024 adilakshmi 0201005WL020706 adilakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371281 MISS ADILAKSHMI VABNAPALLI STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-021-028/010998
(BATHUVA) 		0201005000NRG25270420240886306 27/04/2024 Tummagunta Gowri 0201005WL020897 Tummagunta Gowri 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371891 MRS TUMMAGUNTA GOWRAMMA STATE BANK OF INDIA(508548)
493 Ganguvari Singadam AP-01-005-021-028/011001
(BATHUVA) 		0201005000NRG25270420240886307 27/04/2024 venkataramana 0201005WL020897 venkataramana 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371191 MR TUMMAGUNTA VENKATARAMANA MURTHY STATE BANK OF INDIA(508548)
494 Ganguvari Singadam AP-01-005-021-028/011011
(BATHUVA) 		0201005000NRG25270420240883593 27/04/2024 Jaganadamma 0201005WL020814 Jaganadamma 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371588 MRS MULLU JAGANADAMMALTI STATE BANK OF INDIA(508548)
495 Ganguvari Singadam AP-01-005-021-028/011015
(BATHUVA) 		0201005000NRG25270420240886308 27/04/2024 danalakshmi 0201005WL020897 danalakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371607 Tankala Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
496 Ganguvari Singadam AP-01-005-021-028/011018
(BATHUVA) 		0201005000NRG25270420240886640 27/04/2024 suryanarayana 0201005WL020911 suryanarayana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371317 Mr SURYANARAYANA VAVIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
497 Ganguvari Singadam AP-01-005-021-028/011019
(BATHUVA) 		0201005000NRG25270420240886642 27/04/2024 Indumati 0201005WL020911 Indumati 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371398 MRS VAVILAPALLI INDUVATHI STATE BANK OF INDIA(508548)
498 Ganguvari Singadam AP-01-005-021-028/011022
(BATHUVA) 		0201005000NRG25270420240886644 27/04/2024 asirinaidu 0201005WL020911 asirinaidu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371582 MR JAMI ASIRINAIDU LTI STATE BANK OF INDIA(508548)
499 Ganguvari Singadam AP-01-005-021-028/011022
(BATHUVA) 		0201005000NRG25270420240886645 27/04/2024 lakshmi 0201005WL020911 lakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371335 MRS JAMI LAXMI STATE BANK OF INDIA(508548)
500 Ganguvari Singadam AP-01-005-021-028/011029
(BATHUVA) 		0201005000NRG25270420240886646 27/04/2024 narayanamma 0201005WL020911 narayanamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371782 MISS ROWTHU NARAYANAMMA STATE BANK OF INDIA(508548)
501 Ganguvari Singadam AP-01-005-021-028/011029
(BATHUVA) 		0201005000NRG25270420240886647 27/04/2024 venkathi 0201005WL020911 venkathi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371510 MR ROUTH VENKATI STATE BANK OF INDIA(508548)
502 Ganguvari Singadam AP-01-005-021-028/011031
(BATHUVA) 		0201005000NRG25270420240886309 27/04/2024 Cinnamnaidu 0201005WL020897 Cinnamnaidu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371184 MR KUNIBILLI CHINNAMNAIDU LTI STATE BANK OF INDIA(508548)
503 Ganguvari Singadam AP-01-005-021-028/011043
(BATHUVA) 		0201005000NRG25270420240883242 27/04/2024 appalanarayana 0201005WL020810 appalanarayana 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371646 MRS KUNIBILLI APPALANARAYANA STATE BANK OF INDIA(508548)
504 Ganguvari Singadam AP-01-005-021-028/011043
(BATHUVA) 		0201005000NRG25270420240883241 27/04/2024 jaganadham 0201005WL020810 jaganadham 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371272 MR KUNIBILLI JAGANNADHAM STATE BANK OF INDIA(508548)
505 Ganguvari Singadam AP-01-005-021-028/011045
(BATHUVA) 		0201005000NRG25270420240886648 27/04/2024 Bhagya Lakshmi 0201005WL020911 Bhagya Lakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371528 MRS DANUKOTI BAGAYALAXMI STATE BANK OF INDIA(508548)
506 Ganguvari Singadam AP-01-005-021-028/011057
(BATHUVA) 		0201005000NRG25270420240883243 27/04/2024 viswanadham 0201005WL020810 viswanadham 00415 SBIN0008822 538 538 Processed 02/05/2024 3495371216 MR KALLURI VISWANADHAM STATE BANK OF INDIA(508548)
507 Ganguvari Singadam AP-01-005-021-028/011058
(BATHUVA) 		0201005000NRG25270420240883594 27/04/2024 Srilakshmi 0201005WL020814 Srilakshmi 00415 SBIN0008822 804 804 Processed 02/05/2024 3495371606 MRS KALLURI SRILAKSHMI STATE BANK OF INDIA(508548)
508 Ganguvari Singadam AP-01-005-021-028/011059
(BATHUVA) 		0201005000NRG25270420240883595 27/04/2024 Golla 0201005WL020814 Golla 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371282 KALLURI GOLLA UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-021-028/011061
(BATHUVA) 		0201005000NRG25270420240886310 27/04/2024 lakshmunaidu 0201005WL020897 lakshmunaidu 00415 SBIN0008822 252 252 Processed 02/05/2024 3495371821 MR DERASAPU LAXMIMU STATE BANK OF INDIA(508548)
510 Ganguvari Singadam AP-01-005-021-028/011061
(BATHUVA) 		0201005000NRG25270420240886311 27/04/2024 setha 0201005WL020897 setha 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371437 MRS SEETHA DERASAPULTI STATE BANK OF INDIA(508548)
511 Ganguvari Singadam AP-01-005-021-028/011062
(BATHUVA) 		0201005000NRG25270420240883596 27/04/2024 mutyalu 0201005WL020814 mutyalu 00415 SBIN0008822 603 603 Processed 02/05/2024 3495371593 MRS BUTU MUTYALULTI STATE BANK OF INDIA(508548)
512 Ganguvari Singadam AP-01-005-021-028/011067
(BATHUVA) 		0201005000NRG25270420240883598 27/04/2024 annapurna 0201005WL020814 annapurna 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371375 MRS MULLU ANNAPURNALTI STATE BANK OF INDIA(508548)
513 Ganguvari Singadam AP-01-005-021-028/011067
(BATHUVA) 		0201005000NRG25270420240883597 27/04/2024 ramamurthy 0201005WL020814 ramamurthy 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371187 MR RAMAMURTHY MULLU STATE BANK OF INDIA(508548)
514 Ganguvari Singadam AP-01-005-021-028/011068
(BATHUVA) 		0201005000NRG25270420240886312 27/04/2024 parvati 0201005WL020897 parvati 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371441 MRS VEMPADAPU PARVATI STATE BANK OF INDIA(508548)
515 Ganguvari Singadam AP-01-005-021-028/011068
(BATHUVA) 		0201005000NRG25270420240886313 27/04/2024 Ramu 0201005WL020897 Ramu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371445 MR VEMPADAPU RAMU STATE BANK OF INDIA(508548)
516 Ganguvari Singadam AP-01-005-021-028/011074
(BATHUVA) 		0201005000NRG25270420240883244 27/04/2024 aruna 0201005WL020810 aruna 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371611 MRS BUTU ARUNA STATE BANK OF INDIA(508548)
517 Ganguvari Singadam AP-01-005-021-028/011074
(BATHUVA) 		0201005000NRG25270420240883245 27/04/2024 Eswararao 0201005WL020810 Eswararao 00415 SBIN0008822 1212 1212 Processed 02/05/2024 3495371802 MR BUTU ESWARARAO STATE BANK OF INDIA(508548)
518 Ganguvari Singadam AP-01-005-021-028/011078
(BATHUVA) 		0201005000NRG25270420240886650 27/04/2024 narasamma 0201005WL020911 narasamma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371542 MRS GULIVINDALA NARASAMMA STATE BANK OF INDIA(508548)
519 Ganguvari Singadam AP-01-005-021-028/011079
(BATHUVA) 		0201005000NRG25270420240883600 27/04/2024 ramanamma 0201005WL020814 ramanamma 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371791 MRS POTHUREDDI RAMANAMMA STATE BANK OF INDIA(508548)
520 Ganguvari Singadam AP-01-005-021-028/011079
(BATHUVA) 		0201005000NRG25270420240883599 27/04/2024 srinuvasarao 0201005WL020814 srinuvasarao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371203 POTIRREDDI SREENIVASA RAO UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-021-028/011080
(BATHUVA) 		0201005000NRG25270420240883602 27/04/2024 kamala 0201005WL020814 kamala 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371242 MRS KAMALA MULLU STATE BANK OF INDIA(508548)
522 Ganguvari Singadam AP-01-005-021-028/011080
(BATHUVA) 		0201005000NRG25270420240883601 27/04/2024 suryanarayana 0201005WL020814 suryanarayana 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371305 MR MULLU SURYANARAYANA STATE BANK OF INDIA(508548)
523 Ganguvari Singadam AP-01-005-021-028/011091
(BATHUVA) 		0201005000NRG25270420240886314 27/04/2024 lakshmi 0201005WL020897 lakshmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371417 MRS MAMIDI LAXMI STATE BANK OF INDIA(508548)
524 Ganguvari Singadam AP-01-005-021-028/011092
(BATHUVA) 		0201005000NRG25270420240886315 27/04/2024 punya vathi 0201005WL020897 punya vathi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371827 MRS RAVADA PUNYAVATHI STATE BANK OF INDIA(508548)
525 Ganguvari Singadam AP-01-005-021-028/011094
(BATHUVA) 		0201005000NRG25270420240886316 27/04/2024 Parasaram 0201005WL020897 Parasaram 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371260 MR TOMPALA PARASURAM STATE BANK OF INDIA(508548)
526 Ganguvari Singadam AP-01-005-021-028/011095
(BATHUVA) 		0201005000NRG25270420240886317 27/04/2024 durga 0201005WL020897 durga 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371255 MRS UNKURU DURGA STATE BANK OF INDIA(508548)
527 Ganguvari Singadam AP-01-005-021-028/011098
(BATHUVA) 		0201005000NRG25270420240886318 27/04/2024 indira 0201005WL020897 indira 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371249 MR UNUKURU INDIRA STATE BANK OF INDIA(508548)
528 Ganguvari Singadam AP-01-005-021-028/011099
(BATHUVA) 		0201005000NRG25270420240886319 27/04/2024 sridevi 0201005WL020897 sridevi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371418 MR UNUKURU SRIDEVI STATE BANK OF INDIA(508548)
529 Ganguvari Singadam AP-01-005-021-028/011101
(BATHUVA) 		0201005000NRG25270420240886651 27/04/2024 lakshmi 0201005WL020911 lakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371371 MRS REDDI LAXMILTI STATE BANK OF INDIA(508548)
530 Ganguvari Singadam AP-01-005-021-028/011104
(BATHUVA) 		0201005000NRG25270420240883603 27/04/2024 venkataramana 0201005WL020814 venkataramana 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371594 MR VALIPALLI VENKATARAMANA STATE BANK OF INDIA(508548)
531 Ganguvari Singadam AP-01-005-021-028/011105
(BATHUVA) 		0201005000NRG25270420240883604 27/04/2024 chinnammadu 0201005WL020814 chinnammadu 00415 SBIN0008822 1005 1005 Processed 02/05/2024 3495371826 BUTU CHINNAMMADU BUTU SURYANARAYANA STATE BANK OF INDIA(508548)
532 Ganguvari Singadam AP-01-005-021-028/011119
(BATHUVA) 		0201005000NRG25270420240886320 27/04/2024 Guramma 0201005WL020897 Guramma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371840 MRS TOMPALA GURAMMA LTI STATE BANK OF INDIA(508548)
533 Ganguvari Singadam AP-01-005-021-028/011120
(BATHUVA) 		0201005000NRG25270420240886653 27/04/2024 Ramu 0201005WL020911 Ramu 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371521 MR DANNANA RAMU STATE BANK OF INDIA(508548)
534 Ganguvari Singadam AP-01-005-021-028/011120
(BATHUVA) 		0201005000NRG25270420240886652 27/04/2024 Suridamma 0201005WL020911 Suridamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371533 MRS DANNANA SURIDAMMALTI STATE BANK OF INDIA(508548)
535 Ganguvari Singadam AP-01-005-021-028/011124
(BATHUVA) 		0201005000NRG25270420240886654 27/04/2024 Sharnya 0201005WL020911 Sharnya 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371763 MRS BUTU SHARNYA STATE BANK OF INDIA(508548)
536 Ganguvari Singadam AP-01-005-021-028/011127
(BATHUVA) 		0201005000NRG25270420240886322 27/04/2024 Chinnalu 0201005WL020897 Chinnalu 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371394 MRS GANDRETI CHINNALTI STATE BANK OF INDIA(508548)
537 Ganguvari Singadam AP-01-005-021-028/011127
(BATHUVA) 		0201005000NRG25270420240886321 27/04/2024 Gollaa 0201005WL020897 Gollaa 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371443 MR GANDRETI GOLLODULTI STATE BANK OF INDIA(508548)
538 Ganguvari Singadam AP-01-005-021-028/011143
(BATHUVA) 		0201005000NRG25270420240886657 27/04/2024 asiramma 0201005WL020911 asiramma 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371362 MRS MAMIDI ASIRAMMA LTI STATE BANK OF INDIA(508548)
539 Ganguvari Singadam AP-01-005-021-028/011143
(BATHUVA) 		0201005000NRG25270420240886658 27/04/2024 paidiraju 0201005WL020911 paidiraju 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371213 MR MAMIDU PYDIRAJU LTI STATE BANK OF INDIA(508548)
540 Ganguvari Singadam AP-01-005-021-028/011148
(BATHUVA) 		0201005000NRG25270420240886323 27/04/2024 asirinaidu 0201005WL020897 asirinaidu 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371307 Mr ASIRINAIDU BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
541 Ganguvari Singadam AP-01-005-021-028/011149
(BATHUVA) 		0201005000NRG25270420240886324 27/04/2024 Sanyasamma 0201005WL020897 Sanyasamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371440 MS KUMARAPU SANYASAMMALTI STATE BANK OF INDIA(508548)
542 Ganguvari Singadam AP-01-005-021-028/011151
(BATHUVA) 		0201005000NRG25270420240883246 27/04/2024 Apparao 0201005WL020810 Apparao 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371280 MR PASUPUREDDI APPARAO STATE BANK OF INDIA(508548)
543 Ganguvari Singadam AP-01-005-021-028/011151
(BATHUVA) 		0201005000NRG25270420240883247 27/04/2024 Rajyalaxmi 0201005WL020810 Rajyalaxmi 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371380 MRS PASUPUREDDI RAJYA LAXMI STATE BANK OF INDIA(508548)
544 Ganguvari Singadam AP-01-005-021-028/011154
(BATHUVA) 		0201005000NRG25270420240886325 27/04/2024 Pavani 0201005WL020897 Pavani 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371817 MRS PAVANI KUMARAPU STATE BANK OF INDIA(508548)
545 Ganguvari Singadam AP-01-005-021-028/011155
(BATHUVA) 		0201005000NRG25270420240877899 27/04/2024 ramalakshmi 0201005WL020706 ramalakshmi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371641 MRS SANAPATHI RAMALAKSHMI STATE BANK OF INDIA(508548)
546 Ganguvari Singadam AP-01-005-021-028/011165
(BATHUVA) 		0201005000NRG25270420240886660 27/04/2024 anuradha 0201005WL020911 anuradha 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371263 MRS JAMI RADHA STATE BANK OF INDIA(508548)
547 Ganguvari Singadam AP-01-005-021-028/011165
(BATHUVA) 		0201005000NRG25270420240886659 27/04/2024 Seetamnaidu 0201005WL020911 Seetamnaidu 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371567 MR JAMI SEETAM NAIDU STATE BANK OF INDIA(508548)
548 Ganguvari Singadam AP-01-005-021-028/011174
(BATHUVA) 		0201005000NRG25270420240886661 27/04/2024 saraswathi 0201005WL020911 saraswathi 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371608 MRS JAMI SARASWATHI STATE BANK OF INDIA(508548)
549 Ganguvari Singadam AP-01-005-021-028/011177
(BATHUVA) 		0201005000NRG25270420240886662 27/04/2024 Soniya 0201005WL020911 Soniya 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371878 MISS GADILLA SONIYA STATE BANK OF INDIA(508548)
550 Ganguvari Singadam AP-01-005-021-028/011178
(BATHUVA) 		0201005000NRG25270420240886326 27/04/2024 Sanysamma 0201005WL020897 Sanysamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371308 MR YENETALA SANYASAMMALTI STATE BANK OF INDIA(508548)
551 Ganguvari Singadam AP-01-005-021-028/011181
(BATHUVA) 		0201005000NRG25270420240883607 27/04/2024 Govinda 0201005WL020814 Govinda 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371172 MR MULLU GOVINDA STATE BANK OF INDIA(508548)
552 Ganguvari Singadam AP-01-005-021-028/011181
(BATHUVA) 		0201005000NRG25270420240883608 27/04/2024 kamala 0201005WL020814 kamala 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371370 KARANAM KAMALA BANK OF INDIA(508505)
553 Ganguvari Singadam AP-01-005-021-028/011182
(BATHUVA) 		0201005000NRG25270420240883248 27/04/2024 lakshmi 0201005WL020810 lakshmi 00415 SBIN0008822 1010 1010 Processed 02/05/2024 3495371262 MRS YENETALA LAXMI STATE BANK OF INDIA(508548)
554 Ganguvari Singadam AP-01-005-021-028/011185
(BATHUVA) 		0201005000NRG25270420240883609 27/04/2024 Appalanaidu 0201005WL020814 Appalanaidu 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371558 MR MULLU APPALANAIDU STATE BANK OF INDIA(508548)
555 Ganguvari Singadam AP-01-005-021-028/011185
(BATHUVA) 		0201005000NRG25270420240883610 27/04/2024 Appalanarasamma 0201005WL020814 Appalanarasamma 00415 SBIN0008822 536 536 Processed 02/05/2024 3495371283 MRS MULLU APPALASURAMMA LTI STATE BANK OF INDIA(508548)
556 Ganguvari Singadam AP-01-005-021-028/011186
(BATHUVA) 		0201005000NRG25270420240883249 27/04/2024 Jagadeeswararao 0201005WL020810 Jagadeeswararao 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371287 MR JAGADEESH BUTU STATE BANK OF INDIA(508548)
557 Ganguvari Singadam AP-01-005-021-028/011186
(BATHUVA) 		0201005000NRG25270420240883250 27/04/2024 Nirosha 0201005WL020810 Nirosha 00415 SBIN0008822 1614 1614 Processed 02/05/2024 3495371243 MS BUTU NIROSHA STATE BANK OF INDIA(508548)
558 Ganguvari Singadam AP-01-005-021-028/011191
(BATHUVA) 		0201005000NRG25270420240883612 27/04/2024 laxmi 0201005WL020814 laxmi 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371803 MRS POTHUREDDI LAKSHMI STATE BANK OF INDIA(508548)
559 Ganguvari Singadam AP-01-005-021-028/011191
(BATHUVA) 		0201005000NRG25270420240883611 27/04/2024 styannarayana 0201005WL020814 styannarayana 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371277 POTUREDDI SATYANARAYANA UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-021-028/011193
(BATHUVA) 		0201005000NRG25270420240883613 27/04/2024 gouri 0201005WL020814 gouri 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371348 MRS POTUREDDI GOWRI STATE BANK OF INDIA(508548)
561 Ganguvari Singadam AP-01-005-021-028/011193
(BATHUVA) 		0201005000NRG25270420240883614 27/04/2024 SANYAASI RAO 0201005WL020814 SANYAASI RAO 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371874 POTUREDDI SANYASIRAO UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-021-028/011199
(BATHUVA) 		0201005000NRG25270420240886327 27/04/2024 Natchumu 0201005WL020897 Natchumu 00415 SBIN0008822 252 252 Processed 02/05/2024 3495371841 MR PINNINTI LAKSHMU NAIDULTI STATE BANK OF INDIA(508548)
563 Ganguvari Singadam AP-01-005-021-028/011200
(BATHUVA) 		0201005000NRG25270420240886664 27/04/2024 Appalanarayana 0201005WL020911 Appalanarayana 00415 SBIN0008822 1230 1230 Processed 02/05/2024 3495371535 MRS NERALLA APPALANARAYANALTI STATE BANK OF INDIA(508548)
564 Ganguvari Singadam AP-01-005-021-028/011200
(BATHUVA) 		0201005000NRG25270420240886663 27/04/2024 Sriramulu 0201005WL020911 Sriramulu 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371876 MR NERELLA SRIRAM STATE BANK OF INDIA(508548)
565 Ganguvari Singadam AP-01-005-021-028/011203
(BATHUVA) 		0201005000NRG25270420240886328 27/04/2024 Kantamma 0201005WL020897 Kantamma 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371409 MRS MULLU KANTAMMALTI STATE BANK OF INDIA(508548)
566 Ganguvari Singadam AP-01-005-021-028/011204
(BATHUVA) 		0201005000NRG25270420240877903 27/04/2024 Gowrinaidu 0201005WL020706 Gowrinaidu 00415 SBIN0008822 1025 1025 Rejected 02/05/2024 3495371873 Aadhaar Number not Mapped to Account Number
567 Ganguvari Singadam AP-01-005-021-028/011204
(BATHUVA) 		0201005000NRG25270420240877902 27/04/2024 Suridamma 0201005WL020706 Suridamma 00415 SBIN0008822 1025 1025 Processed 02/05/2024 3495371645 Mrs VAVILAPALLI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Ganguvari Singadam AP-01-005-021-028/011207
(BATHUVA) 		0201005000NRG25270420240886329 27/04/2024 Paiditalli 0201005WL020897 Paiditalli 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371271 MRS SANAPATI PYDITALLI STATE BANK OF INDIA(508548)
569 Ganguvari Singadam AP-01-005-021-028/011209
(BATHUVA) 		0201005000NRG25270420240883615 27/04/2024 Sanyasirao 0201005WL020814 Sanyasirao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371217 BUTU SANYASIRAO UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-021-028/011209
(BATHUVA) 		0201005000NRG25270420240883616 27/04/2024 suneetha 0201005WL020814 suneetha 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371241 MRS BUTU SUNEETHA STATE BANK OF INDIA(508548)
571 Ganguvari Singadam AP-01-005-021-028/011223
(BATHUVA) 		0201005000NRG25270420240886330 27/04/2024 Krishnaveni 0201005WL020897 Krishnaveni 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371428 MRS BEVARA KRISHNAVENILTI STATE BANK OF INDIA(508548)
572 Ganguvari Singadam AP-01-005-021-028/011243
(BATHUVA) 		0201005000NRG25270420240883617 27/04/2024 TARUNKUMAR 0201005WL020814 TARUNKUMAR 00415 SBIN0008822 1607 1607 Processed 02/05/2024 3495371868 MR MALLAPUREDDY TARUN KUMAR STATE BANK OF INDIA(508548)
573 Ganguvari Singadam AP-01-005-021-028/011244
(BATHUVA) 		0201005000NRG25270420240886331 27/04/2024 adhilaxmi 0201005WL020897 adhilaxmi 00415 SBIN0008822 1512 1512 Processed 02/05/2024 3495371839 MRS KOTA ADILAXMI STATE BANK OF INDIA(508548)
574 Ganguvari Singadam AP-01-005-021-028/011250
(BATHUVA) 		0201005000NRG25270420240886332 27/04/2024 ramu 0201005WL020897 ramu 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371192 MR VEMPADAPU RAMU STATE BANK OF INDIA(508548)
575 Ganguvari Singadam AP-01-005-021-028/011250
(BATHUVA) 		0201005000NRG25270420240886333 27/04/2024 Suramma 0201005WL020897 Suramma 00415 SBIN0008822 1260 1260 Processed 02/05/2024 3495371446 MRS VEMPADAPU SURAMMALTI STATE BANK OF INDIA(508548)
576 Ganguvari Singadam AP-01-005-021-028/011251
(BATHUVA) 		0201005000NRG25270420240883619 27/04/2024 Candrarao 0201005WL020814 Candrarao 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371289 MR CHANDRA RAO BALI STATE BANK OF INDIA(508548)
577 Ganguvari Singadam AP-01-005-021-028/011251
(BATHUVA) 		0201005000NRG25270420240883618 27/04/2024 parvathi 0201005WL020814 parvathi 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371867 MR BALI PARVATHI STATE BANK OF INDIA(508548)
578 Ganguvari Singadam AP-01-005-021-028/11280
(BATHUVA) 		0201005000NRG25270420240883620 27/04/2024 Butu Hemalatha 0201005WL020814 Butu Hemalatha 00415 SBIN0008822 1206 1206 Processed 02/05/2024 3495371273 BUTU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Ganguvari Singadam AP-01-005-021-028/11281
(BATHUVA) 		0201005000NRG25270420240886669 27/04/2024 Routhu Ramakrishna 0201005WL020911 Routhu Ramakrishna 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371211 MR ROWTU RAMAKRISHNA STATE BANK OF INDIA(508548)
580 Ganguvari Singadam AP-01-005-021-028/11281
(BATHUVA) 		0201005000NRG25270420240886670 27/04/2024 Rowthu Venkatalaxmi 0201005WL020911 Rowthu Venkatalaxmi 00415 SBIN0008822 615 615 Processed 02/05/2024 3495371879 MRS ROWTHU VENKATALAXMI STATE BANK OF INDIA(508548)
581 Ganguvari Singadam AP-01-005-021-028/11283
(BATHUVA) 		0201005000NRG25270420240886334 27/04/2024 Kumarapu Durga 0201005WL020897 Kumarapu Durga 00415 SBIN0008822 756 756 Processed 02/05/2024 3495371881 MRS KUMARAPU DURGALTI STATE BANK OF INDIA(508548)
SubTotal 539485 539485
582 Ganguvari Singadam AP-01-005-012-015/010126
(NIDDAM) 		0201005000NRG25270420240885525 27/04/2024 Gurguvulu 0201005WL020891 Gurguvulu 00415 SBIN0014267 1620 1620 Processed 02/05/2024 3495371461 MR PODILAPU GURUVULU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
583 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25270420240885864 27/04/2024 Karri Bhaskara Rao 0201005WL020892 Karri Bhaskara Rao 00415 SBIN0021256 1620 1620 Processed 02/05/2024 3495371889 Karri Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
584 Ganguvari Singadam AP-01-005-012-015/010008
(NIDDAM) 		0201005000NRG25270420240885074 27/04/2024 barati 0201005WL020869 barati 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371140 BALI BHARATI UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-012-015/010011
(NIDDAM) 		0201005000NRG25270420240885496 27/04/2024 Suryanarayana 0201005WL020891 Suryanarayana 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371114 Mr PODILAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ganguvari Singadam AP-01-005-012-015/010018
(NIDDAM) 		0201005000NRG25270420240885497 27/04/2024 Bodamma 0201005WL020891 Bodamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371122 BONELA BODEMMA UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-012-015/010019
(NIDDAM) 		0201005000NRG25270420240885077 27/04/2024 Kaaminaidu 0201005WL020869 Kaaminaidu 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371135 Mr YERNENA KAMINAIDU S O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ganguvari Singadam AP-01-005-012-015/010044
(NIDDAM) 		0201005000NRG25270420240885510 27/04/2024 Lakshmanarao 0201005WL020891 Lakshmanarao 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371147 BONELA LAKSHMANARAO UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-012-015/010069
(NIDDAM) 		0201005000NRG25270420240885519 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371116 Mrs JARAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ganguvari Singadam AP-01-005-012-015/010087
(NIDDAM) 		0201005000NRG25270420240885520 27/04/2024 Jayamma 0201005WL020891 Jayamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371118 Dokala Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
591 Ganguvari Singadam AP-01-005-012-015/010127
(NIDDAM) 		0201005000NRG25270420240885527 27/04/2024 Narayanamma 0201005WL020891 Narayanamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371160 BONTHALA NARAYANAMMA UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-012-015/010146
(NIDDAM) 		0201005000NRG25270420240885117 27/04/2024 Srinu 0201005WL020869 Srinu 00468 UBIN0801666 810 810 Processed 02/05/2024 3495371149 NEDURI SRINU UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-012-015/010153
(NIDDAM) 		0201005000NRG25270420240885691 27/04/2024 Sattemma 0201005WL020892 Sattemma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371123 YERNENA SATTEMMA UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-012-015/010155
(NIDDAM) 		0201005000NRG25270420240885534 27/04/2024 Sridhar 0201005WL020891 Sridhar 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371136 JARAJANA SRIDHAR UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-012-015/010160
(NIDDAM) 		0201005000NRG25270420240885695 27/04/2024 Pakeeru 0201005WL020892 Pakeeru 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371131 Mr PAKEER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ganguvari Singadam AP-01-005-012-015/010196
(NIDDAM) 		0201005000NRG25270420240885725 27/04/2024 Cinnammadu 0201005WL020892 Cinnammadu 00468 UBIN0801666 1350 1350 Processed 02/05/2024 3495371117 YERNENA CHINNAMMADU BANK OF INDIA(508505)
597 Ganguvari Singadam AP-01-005-012-015/010261
(NIDDAM) 		0201005000NRG25270420240885148 27/04/2024 Bogayya 0201005WL020869 Bogayya 00468 UBIN0801666 1350 1350 Processed 02/05/2024 3495371128 VARJIPARTI BOGAYYA UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-012-015/010279
(NIDDAM) 		0201005000NRG25270420240885152 27/04/2024 Menakumari 0201005WL020869 Menakumari 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371130 CHOUDARI MENAKUMARI UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-012-015/010309
(NIDDAM) 		0201005000NRG25270420240885555 27/04/2024 Ramana 0201005WL020891 Ramana 00468 UBIN0801666 270 270 Processed 02/05/2024 3495371156 Mr YEDURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ganguvari Singadam AP-01-005-012-015/010330
(NIDDAM) 		0201005000NRG25270420240885562 27/04/2024 Asirayya 0201005WL020891 Asirayya 00468 UBIN0801666 1350 1350 Processed 02/05/2024 3495371121 PODILAPU ASIRAYYA UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-012-015/010355
(NIDDAM) 		0201005000NRG25270420240885569 27/04/2024 Adilakshmi 0201005WL020891 Adilakshmi 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371126 TADI ADILAKSHMI UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-012-015/010376
(NIDDAM) 		0201005000NRG25270420240885574 27/04/2024 Ramanamma 0201005WL020891 Ramanamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371119 INAPA RAMANAMMA UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-012-015/010395
(NIDDAM) 		0201005000NRG25270420240885806 27/04/2024 Kodandarao 0201005WL020892 Kodandarao 00468 UBIN0801666 1350 1350 Processed 02/05/2024 3495371150 CHOUDARI KODANDARAO UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-012-015/010404
(NIDDAM) 		0201005000NRG25270420240885576 27/04/2024 Adinarayana 0201005WL020891 Adinarayana 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371138 PODHILAPU ADHINARAYANA UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-012-015/010420
(NIDDAM) 		0201005000NRG25270420240885826 27/04/2024 Ammadamma 0201005WL020892 Ammadamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371124 REDDY AMMADAMMA UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-012-015/010425
(NIDDAM) 		0201005000NRG25270420240885196 27/04/2024 Raamoorti 0201005WL020869 Raamoorti 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371155 Mr GADI RAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
607 Ganguvari Singadam AP-01-005-012-015/010427
(NIDDAM) 		0201005000NRG25270420240885198 27/04/2024 Suryanarayana 0201005WL020869 Suryanarayana 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371127 MOYYE SURYANARAYANA UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-012-015/010428
(NIDDAM) 		0201005000NRG25270420240885581 27/04/2024 Adinarayana 0201005WL020891 Adinarayana 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371120 MUDIDANA ADINARAYANA UNION BANK OF INDIA(508500)
609 Ganguvari Singadam AP-01-005-012-015/010469
(NIDDAM) 		0201005000NRG25270420240885584 27/04/2024 Appayamma 0201005WL020891 Appayamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371125 Mrs MUKKU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25270420240885845 27/04/2024 Govinda Rao 0201005WL020892 Govinda Rao 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371152 KARRI GOVINDARAO UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25270420240885863 27/04/2024 Tejeswara Rao 0201005WL020892 Tejeswara Rao 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371153 KARRI TEJAESWARARAO UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-012-015/010530
(NIDDAM) 		0201005000NRG25270420240885865 27/04/2024 Ramu 0201005WL020892 Ramu 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371143 CHOWDARI RAMU UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-012-015/010535
(NIDDAM) 		0201005000NRG25270420240885592 27/04/2024 niddalamma 0201005WL020891 niddalamma 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371162 YEDURI NIDDALAMMA UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-012-015/010535
(NIDDAM) 		0201005000NRG25270420240885591 27/04/2024 Sankararao 0201005WL020891 Sankararao 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371161 YEDURI SANKARA RAO UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-012-015/010566
(NIDDAM) 		0201005000NRG25270420240885594 27/04/2024 Dalamma 0201005WL020891 Dalamma 00468 UBIN0801666 1080 1080 Processed 02/05/2024 3495371145 SAKETI DALEMMA UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-012-015/010614
(NIDDAM) 		0201005000NRG25270420240885916 27/04/2024 Choudary Suryanarayana 0201005WL020892 Choudary Suryanarayana 00468 UBIN0801666 270 270 Processed 02/05/2024 3495371157 CHOWDARI SURYANARAYANA UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-012-015/010634
(NIDDAM) 		0201005000NRG25270420240885603 27/04/2024 nirmala 0201005WL020891 nirmala 00468 UBIN0801666 1080 1080 Processed 02/05/2024 3495371134 MADUGULA NIRMALA UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-012-015/010634
(NIDDAM) 		0201005000NRG25270420240885602 27/04/2024 ramana 0201005WL020891 ramana 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371115 MADUGULA RAMANA UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-012-015/010660
(NIDDAM) 		0201005000NRG25270420240885233 27/04/2024 Chandrasekhar 0201005WL020869 Chandrasekhar 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371132 BALI CHANDRSEKHAR UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-012-015/010696
(NIDDAM) 		0201005000NRG25270420240885936 27/04/2024 Ramudamma 0201005WL020892 Ramudamma 00468 UBIN0801666 1350 1350 Processed 02/05/2024 3495371146 SESAPU RAMUDAMMA UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-012-015/010704
(NIDDAM) 		0201005000NRG25270420240885944 27/04/2024 Surya chandar rao 0201005WL020892 Surya chandar rao 00468 UBIN0801666 270 270 Processed 02/05/2024 3495371151 KEMBURU SURI CHANDRARAO UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-012-015/010721
(NIDDAM) 		0201005000NRG25270420240885622 27/04/2024 LAKSHMI 0201005WL020891 LAKSHMI 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371148 YEDURI LAXMI UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-012-015/010724
(NIDDAM) 		0201005000NRG25270420240885949 27/04/2024 geetanjili 0201005WL020892 geetanjili 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371139 GIRIDA GEETHANJALI UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-012-015/10784
(NIDDAM) 		0201005000NRG25270420240885623 27/04/2024 Mukku Gurumurthy 0201005WL020891 Mukku Gurumurthy 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371159 MUKKU GURUMURTHY UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-012-015/10805
(NIDDAM) 		0201005000NRG25270420240885626 27/04/2024 Balaga Trinadha 0201005WL020891 Balaga Trinadha 00468 UBIN0801666 1620 1620 Processed 02/05/2024 3495371163 BALAGA TRINADHA UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-021-028/010055
(BATHUVA) 		0201005000NRG25270420240886223 27/04/2024 Krishna 0201005WL020897 Krishna 00468 UBIN0801666 1512 1512 Processed 02/05/2024 3495371141 BUTU KRISHNA UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-021-028/010055
(BATHUVA) 		0201005000NRG25270420240886224 27/04/2024 Suridamma 0201005WL020897 Suridamma 00468 UBIN0801666 1512 1512 Processed 02/05/2024 3495371142 BUTU SURODAMMA UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-021-028/010256
(BATHUVA) 		0201005000NRG25270420240886579 27/04/2024 Kunibilli Viswanadham 0201005WL020911 Kunibilli Viswanadham 00468 UBIN0801666 1230 1230 Processed 02/05/2024 3495371133 MR KUNIBILLI VISWANADHAM STATE BANK OF INDIA(508548)
629 Ganguvari Singadam AP-01-005-021-028/010260
(BATHUVA) 		0201005000NRG25270420240886583 27/04/2024 Lakshmi 0201005WL020911 Lakshmi 00468 UBIN0801666 1230 1230 Processed 02/05/2024 3495371137 JAMI LAKSHMI UNION BANK OF INDIA(508500)
630 Ganguvari Singadam AP-01-005-021-028/010300
(BATHUVA) 		0201005000NRG25270420240883531 27/04/2024 Sanyasi Rao 0201005WL020814 Sanyasi Rao 00468 UBIN0801666 1206 1206 Processed 02/05/2024 3495371158 POTUREDDI SANYASI APPADU UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-021-028/010675
(BATHUVA) 		0201005000NRG25270420240886621 27/04/2024 Dalamma 0201005WL020911 Dalamma 00468 UBIN0801666 410 410 Processed 02/05/2024 3495371129 KUNIBALLI DALEMMA UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-021-028/010888
(BATHUVA) 		0201005000NRG25270420240877887 27/04/2024 Suneeta 0201005WL020706 Suneeta 00468 UBIN0801666 1025 1025 Processed 02/05/2024 3495371144 JAMI SUNEETA UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-021-028/011078
(BATHUVA) 		0201005000NRG25270420240886649 27/04/2024 Appalanaidu 0201005WL020911 Appalanaidu 00468 UBIN0801666 1025 1025 Processed 02/05/2024 3495371154 GULIVINDALA APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 69900 69900
634 Ganguvari Singadam AP-01-005-012-015/010674
(NIDDAM) 		0201005000NRG25270420240885618 27/04/2024 adinarayana 0201005WL020891 adinarayana 00468 UBIN0801852 810 810 Processed 02/05/2024 3495371164 SAKETI ADHINARAYANA UNION BANK OF INDIA(508500)
SubTotal 810 810
635 Ganguvari Singadam AP-01-005-012-015/010418
(NIDDAM) 		0201005000NRG25270420240885191 27/04/2024 Tavitinaidu 0201005WL020869 Tavitinaidu 00468 UBIN0804665 1620 1620 Processed 02/05/2024 3495371165 Mr BALI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
636 Ganguvari Singadam AP-01-005-021-028/010845
(BATHUVA) 		0201005000NRG25270420240883223 27/04/2024 Chinnammadu Yenni 0201005WL020810 Chinnammadu Yenni 00468 UBIN0804959 1010 1010 Processed 02/05/2024 3495371166 YANNI CHINAMMADU UNION BANK OF INDIA(508500)
SubTotal 1010 1010
637 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25270420240885645 27/04/2024 Chandri Naidu 0201005WL020892 Chandri Naidu 00468 UBIN0818364 1620 1620 Processed 02/05/2024 3495371239 MR KEMBURU CHANDRI NAIDU STATE BANK OF INDIA(508548)
638 Ganguvari Singadam AP-01-005-012-015/010157
(NIDDAM) 		0201005000NRG25270420240885694 27/04/2024 Appalanaidu 0201005WL020892 Appalanaidu 00468 UBIN0818364 1350 1350 Processed 02/05/2024 3495371236 CHOWDARI APPALANAIDU UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-012-015/010250
(NIDDAM) 		0201005000NRG25270420240885543 27/04/2024 Apparao 0201005WL020891 Apparao 00468 UBIN0818364 270 270 Processed 02/05/2024 3495371237 PODILAPU APPARAO UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25270420240885853 27/04/2024 venkatappalanaidu 0201005WL020892 venkatappalanaidu 00468 UBIN0818364 1620 1620 Processed 02/05/2024 3495371238 MR YERNENA VENKATA APPLANAIDU STATE BANK OF INDIA(508548)
SubTotal 4860 4860
641 Ganguvari Singadam AP-01-005-012-015/010081
(NIDDAM) 		0201005000NRG25270420240885666 27/04/2024 Ramudamma 0201005WL020892 Ramudamma 00468 UBIN0913251 1350 1350 Processed 02/05/2024 3495371226 BALI RAMUDAMMA UNION BANK OF INDIA(508500)
642 Ganguvari Singadam AP-01-005-012-015/010272
(NIDDAM) 		0201005000NRG25270420240885762 27/04/2024 Candramma 0201005WL020892 Candramma 00468 UBIN0913251 1620 1620 Processed 02/05/2024 3495371224 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25270420240885785 27/04/2024 Narayanarao 0201005WL020892 Narayanarao 00468 UBIN0913251 1350 1350 Processed 02/05/2024 3495371223 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25270420240885786 27/04/2024 Padmavati 0201005WL020892 Padmavati 00468 UBIN0913251 1620 1620 Processed 02/05/2024 3495371225 KARRI PADMAVATHI UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-012-015/010587
(NIDDAM) 		0201005000NRG25270420240885221 27/04/2024 padma 0201005WL020869 padma 00468 UBIN0913251 1350 1350 Processed 02/05/2024 3495371227 VAJJIPATHI PADMA UNION BANK OF INDIA(508500)
SubTotal 7290 7290
646 Ganguvari Singadam AP-01-005-012-015/010005
(NIDDAM) 		0201005000NRG25270420240885072 27/04/2024 Mugatamma 0201005WL020869 Mugatamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371774 Mrs PALLA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ganguvari Singadam AP-01-005-012-015/010015
(NIDDAM) 		0201005000NRG25270420240885636 27/04/2024 Arunamma 0201005WL020892 Arunamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371730 Mrs BALI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ganguvari Singadam AP-01-005-012-015/010015
(NIDDAM) 		0201005000NRG25270420240885635 27/04/2024 Soorapunaidu 0201005WL020892 Soorapunaidu 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371708 Mr BALI SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ganguvari Singadam AP-01-005-012-015/010022
(NIDDAM) 		0201005000NRG25270420240885498 27/04/2024 Pentamma 0201005WL020891 Pentamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371449 Mrs YEDURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ganguvari Singadam AP-01-005-012-015/010025
(NIDDAM) 		0201005000NRG25270420240885500 27/04/2024 Annaajiraavu 0201005WL020891 Annaajiraavu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371495 Mrs Yeduri Anna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ganguvari Singadam AP-01-005-012-015/010026
(NIDDAM) 		0201005000NRG25270420240885079 27/04/2024 Appalanaidu 0201005WL020869 Appalanaidu 00684 APGV0001141 1080 1080 Processed 02/05/2024 3495371778 Mr Karri Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ganguvari Singadam AP-01-005-012-015/010027
(NIDDAM) 		0201005000NRG25270420240885501 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371500 Mrs YEDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25270420240885644 27/04/2024 Lakshmi 0201005WL020892 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371732 Mrs KEMBURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25270420240885643 27/04/2024 Soorapunaidu 0201005WL020892 Soorapunaidu 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371775 KEMBURU SURAPU NAIDU SO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ganguvari Singadam AP-01-005-012-015/010037
(NIDDAM) 		0201005000NRG25270420240885504 27/04/2024 Bhaskararao 0201005WL020891 Bhaskararao 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371488 Mr BALAGA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ganguvari Singadam AP-01-005-012-015/010039
(NIDDAM) 		0201005000NRG25270420240885506 27/04/2024 Appayya 0201005WL020891 Appayya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371168 BALAGA APPAYYA PUNJAB NATIONAL BANK(508568)
657 Ganguvari Singadam AP-01-005-012-015/010039
(NIDDAM) 		0201005000NRG25270420240885507 27/04/2024 Balaga Satyanarayana 0201005WL020891 Balaga Satyanarayana 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371897 Mr BALAGA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ganguvari Singadam AP-01-005-012-015/010040
(NIDDAM) 		0201005000NRG25270420240885508 27/04/2024 Peesa Guramma 0201005WL020891 Peesa Guramma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371769 Mrs PEESA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ganguvari Singadam AP-01-005-012-015/010044
(NIDDAM) 		0201005000NRG25270420240885509 27/04/2024 Bonela Maha Laxmi 0201005WL020891 Bonela Maha Laxmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371471 MRS MAHA LAXMI BONELA STATE BANK OF INDIA(508548)
660 Ganguvari Singadam AP-01-005-012-015/010048
(NIDDAM) 		0201005000NRG25270420240885512 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371494 Mrs Peesa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ganguvari Singadam AP-01-005-012-015/010051
(NIDDAM) 		0201005000NRG25270420240885513 27/04/2024 Naagaraaju 0201005WL020891 Naagaraaju 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371491 MUDIDANA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
662 Ganguvari Singadam AP-01-005-012-015/010057
(NIDDAM) 		0201005000NRG25270420240885656 27/04/2024 Lakshamanarao 0201005WL020892 Lakshamanarao 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371707 Mr MOYYI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ganguvari Singadam AP-01-005-012-015/010057
(NIDDAM) 		0201005000NRG25270420240885657 27/04/2024 Moyyi Ramanamma 0201005WL020892 Moyyi Ramanamma 00684 APGV0001141 540 540 Processed 02/05/2024 3495371895 MRS MOYYI RAMANAMMA STATE BANK OF INDIA(508548)
664 Ganguvari Singadam AP-01-005-012-015/010058
(NIDDAM) 		0201005000NRG25270420240885658 27/04/2024 Seetamma 0201005WL020892 Seetamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371714 Mrs CHOUDARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ganguvari Singadam AP-01-005-012-015/010062
(NIDDAM) 		0201005000NRG25270420240885516 27/04/2024 Papamma 0201005WL020891 Papamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371470 Mrs DHUNGA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ganguvari Singadam AP-01-005-012-015/010063
(NIDDAM) 		0201005000NRG25270420240885517 27/04/2024 Sanyaasinaidu 0201005WL020891 Sanyaasinaidu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371497 Mr PODHILAPU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ganguvari Singadam AP-01-005-012-015/010068
(NIDDAM) 		0201005000NRG25270420240885662 27/04/2024 Sanyasinaidu 0201005WL020892 Sanyasinaidu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371742 Mr SANYASI NAIDU MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ganguvari Singadam AP-01-005-012-015/010081
(NIDDAM) 		0201005000NRG25270420240885665 27/04/2024 Gaurinaidu 0201005WL020892 Gaurinaidu 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371739 Mr BALI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ganguvari Singadam AP-01-005-012-015/010087
(NIDDAM) 		0201005000NRG25270420240885521 27/04/2024 Rajarao 0201005WL020891 Rajarao 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371482 Mr DOKALA RAJARAO S O SEETHARAMAYYA DO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ganguvari Singadam AP-01-005-012-015/010091
(NIDDAM) 		0201005000NRG25270420240885522 27/04/2024 Vijaya 0201005WL020891 Vijaya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371476 YEDURI VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
671 Ganguvari Singadam AP-01-005-012-015/010094
(NIDDAM) 		0201005000NRG25270420240885523 27/04/2024 Lakshmanarao 0201005WL020891 Lakshmanarao 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371169 Mr YEDURI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ganguvari Singadam AP-01-005-012-015/010103
(NIDDAM) 		0201005000NRG25270420240885107 27/04/2024 Sridevi 0201005WL020869 Sridevi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371750 Mrs VAJJIPARTHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ganguvari Singadam AP-01-005-012-015/010115
(NIDDAM) 		0201005000NRG25270420240885111 27/04/2024 Tavitamma 0201005WL020869 Tavitamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371726 Mrs PANDURI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ganguvari Singadam AP-01-005-012-015/010117
(NIDDAM) 		0201005000NRG25270420240885677 27/04/2024 Narayanamma 0201005WL020892 Narayanamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371733 Mrs SASAPU NARAYANAMMA Wo GURUINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ganguvari Singadam AP-01-005-012-015/010129
(NIDDAM) 		0201005000NRG25270420240885528 27/04/2024 Chinnappayya 0201005WL020891 Chinnappayya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371829 PONNADA CHINNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Ganguvari Singadam AP-01-005-012-015/010133
(NIDDAM) 		0201005000NRG25270420240885530 27/04/2024 Varaprasaad 0201005WL020891 Varaprasaad 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371845 Mr PODILAPU VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ganguvari Singadam AP-01-005-012-015/010145
(NIDDAM) 		0201005000NRG25270420240885532 27/04/2024 Podilapu Kalavathi 0201005WL020891 Podilapu Kalavathi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371475 Mrs PODILAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ganguvari Singadam AP-01-005-012-015/010146
(NIDDAM) 		0201005000NRG25270420240885118 27/04/2024 Rama lakshmi 0201005WL020869 Rama lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371737 Mrs NEDURI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25270420240885687 27/04/2024 Suryanarayana 0201005WL020892 Suryanarayana 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371858 Mr YERNENA SURYANARAYANA S O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ganguvari Singadam AP-01-005-012-015/010156
(NIDDAM) 		0201005000NRG25270420240885692 27/04/2024 Tavitinaidu 0201005WL020892 Tavitinaidu 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371736 Mr GIRADA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ganguvari Singadam AP-01-005-012-015/010160
(NIDDAM) 		0201005000NRG25270420240885696 27/04/2024 Ramalakshmi 0201005WL020892 Ramalakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371715 Mrs REDDY RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ganguvari Singadam AP-01-005-012-015/010182
(NIDDAM) 		0201005000NRG25270420240885536 27/04/2024 Illamma 0201005WL020891 Illamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371493 BALAGA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Ganguvari Singadam AP-01-005-012-015/010185
(NIDDAM) 		0201005000NRG25270420240885120 27/04/2024 Seetamma 0201005WL020869 Seetamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371776 Mrs PEKETI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ganguvari Singadam AP-01-005-012-015/010186
(NIDDAM) 		0201005000NRG25270420240885714 27/04/2024 Narayanamma 0201005WL020892 Narayanamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371735 Mrs CHOWDARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ganguvari Singadam AP-01-005-012-015/010188
(NIDDAM) 		0201005000NRG25270420240885716 27/04/2024 Varalakshmi 0201005WL020892 Varalakshmi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371731 Mrs CHOWDARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ganguvari Singadam AP-01-005-012-015/010190
(NIDDAM) 		0201005000NRG25270420240885721 27/04/2024 Lakshmi 0201005WL020892 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371722 Mrs GIRADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ganguvari Singadam AP-01-005-012-015/010191
(NIDDAM) 		0201005000NRG25270420240885722 27/04/2024 Tavitamma 0201005WL020892 Tavitamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371734 Mrs CHOUDARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ganguvari Singadam AP-01-005-012-015/010195
(NIDDAM) 		0201005000NRG25270420240885537 27/04/2024 Durgamma 0201005WL020891 Durgamma 00684 APGV0001141 540 540 Processed 02/05/2024 3495371487 Mr BALAGA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ganguvari Singadam AP-01-005-012-015/010196
(NIDDAM) 		0201005000NRG25270420240885726 27/04/2024 Papinaidu 0201005WL020892 Papinaidu 00684 APGV0001141 1080 1080 Processed 02/05/2024 3495371846 Mr YERNENA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ganguvari Singadam AP-01-005-012-015/010201
(NIDDAM) 		0201005000NRG25270420240885732 27/04/2024 Narayanamma 0201005WL020892 Narayanamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371738 Mrs GIRADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ganguvari Singadam AP-01-005-012-015/010211
(NIDDAM) 		0201005000NRG25270420240885733 27/04/2024 Varalakshmi 0201005WL020892 Varalakshmi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371705 SESAPU VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Ganguvari Singadam AP-01-005-012-015/010220
(NIDDAM) 		0201005000NRG25270420240885541 27/04/2024 Yarramma 0201005WL020891 Yarramma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371167 Mrs YERRAMMA ESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ganguvari Singadam AP-01-005-012-015/010251
(NIDDAM) 		0201005000NRG25270420240885544 27/04/2024 Anusuya 0201005WL020891 Anusuya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371502 Mrs PODILAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ganguvari Singadam AP-01-005-012-015/010253
(NIDDAM) 		0201005000NRG25270420240885545 27/04/2024 Netala Muraliveni 0201005WL020891 Netala Muraliveni 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371505 Netala Murali Vani FINCARE SMALL FINANCE BANK LTD(608304)
695 Ganguvari Singadam AP-01-005-012-015/010254
(NIDDAM) 		0201005000NRG25270420240885546 27/04/2024 Ramudu 0201005WL020891 Ramudu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371852 Mrs PISA RAMUDU SO JANGAYYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ganguvari Singadam AP-01-005-012-015/010254
(NIDDAM) 		0201005000NRG25270420240885548 27/04/2024 Sooramma 0201005WL020891 Sooramma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371480 Mrs PISA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ganguvari Singadam AP-01-005-012-015/010255
(NIDDAM) 		0201005000NRG25270420240885549 27/04/2024 Narayadu 0201005WL020891 Narayadu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371486 PODILAPU NARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Ganguvari Singadam AP-01-005-012-015/010256
(NIDDAM) 		0201005000NRG25270420240885753 27/04/2024 Paarvati 0201005WL020892 Paarvati 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371748 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ganguvari Singadam AP-01-005-012-015/010272
(NIDDAM) 		0201005000NRG25270420240885761 27/04/2024 Soori 0201005WL020892 Soori 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371777 Mr KARRI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ganguvari Singadam AP-01-005-012-015/010273
(NIDDAM) 		0201005000NRG25270420240885764 27/04/2024 Appalanarsamma 0201005WL020892 Appalanarsamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371720 Mrs BALI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ganguvari Singadam AP-01-005-012-015/010279
(NIDDAM) 		0201005000NRG25270420240885151 27/04/2024 Ramanamma 0201005WL020869 Ramanamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371710 Mrs CHOUDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ganguvari Singadam AP-01-005-012-015/010290
(NIDDAM) 		0201005000NRG25270420240885776 27/04/2024 Varalakshmi 0201005WL020892 Varalakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371857 Mrs KARRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ganguvari Singadam AP-01-005-012-015/010299
(NIDDAM) 		0201005000NRG25270420240885164 27/04/2024 Papamma 0201005WL020869 Papamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371703 Mrs PAPAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ganguvari Singadam AP-01-005-012-015/010305
(NIDDAM) 		0201005000NRG25270420240885553 27/04/2024 Neelayya 0201005WL020891 Neelayya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371485 Mr BONTHALA NILAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ganguvari Singadam AP-01-005-012-015/010307
(NIDDAM) 		0201005000NRG25270420240885554 27/04/2024 Cellamma 0201005WL020891 Cellamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371484 YEDURI CHELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
706 Ganguvari Singadam AP-01-005-012-015/010315
(NIDDAM) 		0201005000NRG25270420240885779 27/04/2024 Appalasuri 0201005WL020892 Appalasuri 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371728 GIRADA APPALASURI CANARA BANK(508532)
707 Ganguvari Singadam AP-01-005-012-015/010317
(NIDDAM) 		0201005000NRG25270420240885557 27/04/2024 Asiramma 0201005WL020891 Asiramma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371170 Mrs YEDURI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ganguvari Singadam AP-01-005-012-015/010317
(NIDDAM) 		0201005000NRG25270420240885558 27/04/2024 Eswararao 0201005WL020891 Eswararao 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371492 Mr ESWARARAO YEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ganguvari Singadam AP-01-005-012-015/010320
(NIDDAM) 		0201005000NRG25270420240885559 27/04/2024 Chinnammadu 0201005WL020891 Chinnammadu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371472 BONTHALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Ganguvari Singadam AP-01-005-012-015/010328
(NIDDAM) 		0201005000NRG25270420240885561 27/04/2024 Paarvatamma 0201005WL020891 Paarvatamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371473 Mrs YEDURI PARWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ganguvari Singadam AP-01-005-012-015/010328
(NIDDAM) 		0201005000NRG25270420240885560 27/04/2024 Srinivasarao 0201005WL020891 Srinivasarao 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371498 Mr YEDURI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ganguvari Singadam AP-01-005-012-015/010330
(NIDDAM) 		0201005000NRG25270420240885563 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371477 PODILAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Ganguvari Singadam AP-01-005-012-015/010340
(NIDDAM) 		0201005000NRG25270420240885564 27/04/2024 Ramulamma 0201005WL020891 Ramulamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371828 Mrs PESA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ganguvari Singadam AP-01-005-012-015/010352
(NIDDAM) 		0201005000NRG25270420240885565 27/04/2024 Podilapu Ankamma 0201005WL020891 Podilapu Ankamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371792 PODILAPU ANKAMMA UNION BANK OF INDIA(508500)
715 Ganguvari Singadam AP-01-005-012-015/010354
(NIDDAM) 		0201005000NRG25270420240885567 27/04/2024 Ramudu 0201005WL020891 Ramudu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371885 Mrs PODILAPU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ganguvari Singadam AP-01-005-012-015/010360
(NIDDAM) 		0201005000NRG25270420240885570 27/04/2024 Chinnaraamayya 0201005WL020891 Chinnaraamayya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371546 Mr BONTHALA CHINARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ganguvari Singadam AP-01-005-012-015/010360
(NIDDAM) 		0201005000NRG25270420240885571 27/04/2024 Mangamma 0201005WL020891 Mangamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371489 BONTALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Ganguvari Singadam AP-01-005-012-015/010363
(NIDDAM) 		0201005000NRG25270420240885572 27/04/2024 Lakshmi 0201005WL020891 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371490 Mrs YEDHURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ganguvari Singadam AP-01-005-012-015/010374
(NIDDAM) 		0201005000NRG25270420240885573 27/04/2024 Ramudu 0201005WL020891 Ramudu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371469 BONTALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ganguvari Singadam AP-01-005-012-015/010395
(NIDDAM) 		0201005000NRG25270420240885807 27/04/2024 Danalakshmi 0201005WL020892 Danalakshmi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371713 Mrs CHOWDARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25270420240885811 27/04/2024 Ramakrishna 0201005WL020892 Ramakrishna 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371717 Mr GIRADA RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ganguvari Singadam AP-01-005-012-015/010404
(NIDDAM) 		0201005000NRG25270420240885577 27/04/2024 Bujji 0201005WL020891 Bujji 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371501 Mrs PODILAPU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ganguvari Singadam AP-01-005-012-015/010409
(NIDDAM) 		0201005000NRG25270420240885817 27/04/2024 Paapamma 0201005WL020892 Paapamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371850 Mrs BALI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ganguvari Singadam AP-01-005-012-015/010409
(NIDDAM) 		0201005000NRG25270420240885816 27/04/2024 Raamu 0201005WL020892 Raamu 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371837 Mr BALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25270420240885820 27/04/2024 Pakeeru 0201005WL020892 Pakeeru 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371706 Mr KOTTAPALLI PAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25270420240885821 27/04/2024 Venkataramana 0201005WL020892 Venkataramana 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371704 Mr KOTTAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ganguvari Singadam AP-01-005-012-015/010418
(NIDDAM) 		0201005000NRG25270420240885192 27/04/2024 Durgamma 0201005WL020869 Durgamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371716 Mrs BALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ganguvari Singadam AP-01-005-012-015/010419
(NIDDAM) 		0201005000NRG25270420240885578 27/04/2024 Nakka Ramu 0201005WL020891 Nakka Ramu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371752 Mr NAKKA RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
729 Ganguvari Singadam AP-01-005-012-015/010420
(NIDDAM) 		0201005000NRG25270420240885825 27/04/2024 Pakeeru 0201005WL020892 Pakeeru 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371729 Mr REDDI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ganguvari Singadam AP-01-005-012-015/010422
(NIDDAM) 		0201005000NRG25270420240885580 27/04/2024 Sankararao 0201005WL020891 Sankararao 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371468 Mr SANKARA RAO PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ganguvari Singadam AP-01-005-012-015/010425
(NIDDAM) 		0201005000NRG25270420240885197 27/04/2024 Ramudamma 0201005WL020869 Ramudamma 00684 APGV0001141 1080 1080 Processed 02/05/2024 3495371725 Mrs GADI RAMUDAMMA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ganguvari Singadam AP-01-005-012-015/010427
(NIDDAM) 		0201005000NRG25270420240885199 27/04/2024 Saanti 0201005WL020869 Saanti 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371724 Mrs MOYYI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-012-015/010428
(NIDDAM) 		0201005000NRG25270420240885582 27/04/2024 Anuraadha 0201005WL020891 Anuraadha 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371479 Mrs MUDIDANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-012-015/010432
(NIDDAM) 		0201005000NRG25270420240885583 27/04/2024 Saraswati 0201005WL020891 Saraswati 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371548 Mrs YEDURI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ganguvari Singadam AP-01-005-012-015/010437
(NIDDAM) 		0201005000NRG25270420240885834 27/04/2024 Ramu 0201005WL020892 Ramu 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371747 Mr CHOWDARI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-012-015/010453
(NIDDAM) 		0201005000NRG25270420240885204 27/04/2024 Paidamma 0201005WL020869 Paidamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371718 Mrs PALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-012-015/010461
(NIDDAM) 		0201005000NRG25270420240885839 27/04/2024 Kanakamma 0201005WL020892 Kanakamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371709 Mrs KARRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ganguvari Singadam AP-01-005-012-015/010465
(NIDDAM) 		0201005000NRG25270420240885208 27/04/2024 Pentamma 0201005WL020869 Pentamma 00684 APGV0001141 1080 1080 Processed 02/05/2024 3495371849 KEMBURU PENTAMMA UNION BANK OF INDIA(508500)
739 Ganguvari Singadam AP-01-005-012-015/010465
(NIDDAM) 		0201005000NRG25270420240885207 27/04/2024 Sanyasinaidu 0201005WL020869 Sanyasinaidu 00684 APGV0001141 1080 1080 Processed 02/05/2024 3495371773 Mr KEMBURU SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ganguvari Singadam AP-01-005-012-015/010510
(NIDDAM) 		0201005000NRG25270420240885586 27/04/2024 Tirupatirao 0201005WL020891 Tirupatirao 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371547 Mr YEDURI THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ganguvari Singadam AP-01-005-012-015/010518
(NIDDAM) 		0201005000NRG25270420240885589 27/04/2024 Ramanamma 0201005WL020891 Ramanamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371474 Mrs YAGANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25270420240885862 27/04/2024 Lakshmi 0201005WL020892 Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371740 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ganguvari Singadam AP-01-005-012-015/010532
(NIDDAM) 		0201005000NRG25270420240885868 27/04/2024 Srinu 0201005WL020892 Srinu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371853 Mr Girada Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ganguvari Singadam AP-01-005-012-015/010533
(NIDDAM) 		0201005000NRG25270420240885870 27/04/2024 Garikinaidu 0201005WL020892 Garikinaidu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371745 Mr KARRI GARIKI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-012-015/010537
(NIDDAM) 		0201005000NRG25270420240885875 27/04/2024 Karri Suridamma 0201005WL020892 Karri Suridamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371711 Mrs KARRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ganguvari Singadam AP-01-005-012-015/010577
(NIDDAM) 		0201005000NRG25270420240885892 27/04/2024 sridevi 0201005WL020892 sridevi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371741 Mrs YERNENA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ganguvari Singadam AP-01-005-012-015/010582
(NIDDAM) 		0201005000NRG25270420240885220 27/04/2024 Suredamma 0201005WL020869 Suredamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371723 Mrs KORANANA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-012-015/010587
(NIDDAM) 		0201005000NRG25270420240885222 27/04/2024 venkanna 0201005WL020869 venkanna 00684 APGV0001141 540 540 Processed 02/05/2024 3495371820 Mr Vajjiparthi Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25270420240885905 27/04/2024 mangamma 0201005WL020892 mangamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371749 KARRI MANGAMMA BANK OF INDIA(508505)
750 Ganguvari Singadam AP-01-005-012-015/010614
(NIDDAM) 		0201005000NRG25270420240885917 27/04/2024 lakshmi 0201005WL020892 lakshmi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371721 Mrs CHOWDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-012-015/010619
(NIDDAM) 		0201005000NRG25270420240885920 27/04/2024 kalavathi 0201005WL020892 kalavathi 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371712 Mrs KEMBURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-012-015/010631
(NIDDAM) 		0201005000NRG25270420240885598 27/04/2024 Somulu 0201005WL020891 Somulu 00684 APGV0001141 1080 1080 Processed 02/05/2024 3495371751 Mr SOMULU YEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-012-015/010632
(NIDDAM) 		0201005000NRG25270420240885601 27/04/2024 parvati 0201005WL020891 parvati 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371877 Mrs PODILIAPU Parwati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-012-015/010632
(NIDDAM) 		0201005000NRG25270420240885600 27/04/2024 Ramu 0201005WL020891 Ramu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371483 Mr PODILAPU RAMU S o PEDDAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-012-015/010645
(NIDDAM) 		0201005000NRG25270420240885607 27/04/2024 chinnappayya 0201005WL020891 chinnappayya 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371549 YODURI CHINNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Ganguvari Singadam AP-01-005-012-015/010647
(NIDDAM) 		0201005000NRG25270420240885608 27/04/2024 Balaga Ramanamma 0201005WL020891 Balaga Ramanamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371842 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-012-015/010648
(NIDDAM) 		0201005000NRG25270420240885610 27/04/2024 mangamma 0201005WL020891 mangamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371478 Mrs NETHALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-012-015/010654
(NIDDAM) 		0201005000NRG25270420240885611 27/04/2024 usha 0201005WL020891 usha 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371496 Mrs Pisa Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ganguvari Singadam AP-01-005-012-015/010657
(NIDDAM) 		0201005000NRG25270420240885928 27/04/2024 Maheswara Rao Chowdary 0201005WL020892 Maheswara Rao Chowdary 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371746 Mr CHOWDARI MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-012-015/010660
(NIDDAM) 		0201005000NRG25270420240885234 27/04/2024 Hymavthi 0201005WL020869 Hymavthi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371727 Mrs BALI HYMAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ganguvari Singadam AP-01-005-012-015/010667
(NIDDAM) 		0201005000NRG25270420240885613 27/04/2024 dalamma 0201005WL020891 dalamma 00684 APGV0001141 540 540 Processed 02/05/2024 3495371811 Mrs PODILAPU DALAMMA D O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-012-015/010668
(NIDDAM) 		0201005000NRG25270420240885235 27/04/2024 suramma 0201005WL020869 suramma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371743 Mrs VAJJIPARTHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-012-015/010669
(NIDDAM) 		0201005000NRG25270420240885614 27/04/2024 venkatamma 0201005WL020891 venkatamma 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371481 Mrs PODILAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-012-015/010671
(NIDDAM) 		0201005000NRG25270420240885615 27/04/2024 goureswari 0201005WL020891 goureswari 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371503 Mrs BONTHALA GOWRIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ganguvari Singadam AP-01-005-012-015/010673
(NIDDAM) 		0201005000NRG25270420240885617 27/04/2024 santhoshi kumari 0201005WL020891 santhoshi kumari 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371550 Mrs YEDURU SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ganguvari Singadam AP-01-005-012-015/010682
(NIDDAM) 		0201005000NRG25270420240885621 27/04/2024 aruna 0201005WL020891 aruna 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371504 Mrs PODILAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ganguvari Singadam AP-01-005-012-015/010697
(NIDDAM) 		0201005000NRG25270420240885937 27/04/2024 Jagadeeswararao 0201005WL020892 Jagadeeswararao 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371814 Mr SASAPU JAGADESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ganguvari Singadam AP-01-005-012-015/010697
(NIDDAM) 		0201005000NRG25270420240885938 27/04/2024 Koteswari 0201005WL020892 Koteswari 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371719 Mrs SHASAPU KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ganguvari Singadam AP-01-005-012-015/010705
(NIDDAM) 		0201005000NRG25270420240885946 27/04/2024 Niddalamma 0201005WL020892 Niddalamma 00684 APGV0001141 1350 1350 Processed 02/05/2024 3495371744 Mrs REDDI NIDDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ganguvari Singadam AP-01-005-012-015/010738
(NIDDAM) 		0201005000NRG25270420240885250 27/04/2024 anusha 0201005WL020869 anusha 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371652 Mrs BALI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ganguvari Singadam AP-01-005-012-015/010739
(NIDDAM) 		0201005000NRG25270420240885251 27/04/2024 Simhachalam 0201005WL020869 Simhachalam 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371797 Mrs YANDAMURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ganguvari Singadam AP-01-005-012-015/010752
(NIDDAM) 		0201005000NRG25270420240885965 27/04/2024 Sowbhagya Lakshmi 0201005WL020892 Sowbhagya Lakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371653 Mrs GIRADA SOWBHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ganguvari Singadam AP-01-005-012-015/010752
(NIDDAM) 		0201005000NRG25270420240885964 27/04/2024 Venkata Ramana Rao 0201005WL020892 Venkata Ramana Rao 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371654 GIRADA VENKATA RAMANA RAO PUNJAB NATIONAL BANK(508568)
774 Ganguvari Singadam AP-01-005-012-015/10766
(NIDDAM) 		0201005000NRG25270420240885972 27/04/2024 Kemburu Vasantha Kumari 0201005WL020892 Kemburu Vasantha Kumari 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371848 Mrs Kemburu Vasantha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ganguvari Singadam AP-01-005-012-015/10766
(NIDDAM) 		0201005000NRG25270420240885971 27/04/2024 Kodanda Ramu Kemburu 0201005WL020892 Kodanda Ramu Kemburu 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371847 Mr KEMBURU KODHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ganguvari Singadam AP-01-005-012-015/10777
(NIDDAM) 		0201005000NRG25270420240885257 27/04/2024 Bommidi Santosh 0201005WL020869 Bommidi Santosh 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371896 Mrs BOMMIDI SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ganguvari Singadam AP-01-005-012-015/10777
(NIDDAM) 		0201005000NRG25270420240885256 27/04/2024 Palla Yesu 0201005WL020869 Palla Yesu 00684 APGV0001141 810 810 Processed 02/05/2024 3495371887 Mr PALLA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-012-015/10789
(NIDDAM) 		0201005000NRG25270420240885625 27/04/2024 Chaviti Swathi 0201005WL020891 Chaviti Swathi 00684 APGV0001141 270 270 Processed 02/05/2024 3495371884 Mrs CHAVATHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ganguvari Singadam AP-01-005-012-015/10797
(NIDDAM) 		0201005000NRG25270420240885268 27/04/2024 Inupakurti Ramalakshmi 0201005WL020869 Inupakurti Ramalakshmi 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371888 Mrs PEKETI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ganguvari Singadam AP-01-005-012-015/10803
(NIDDAM) 		0201005000NRG25270420240885272 27/04/2024 Neduri Gayatri 0201005WL020869 Neduri Gayatri 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371894 NEDURI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-012-015/10805
(NIDDAM) 		0201005000NRG25270420240885627 27/04/2024 Balaga Kamala 0201005WL020891 Balaga Kamala 00684 APGV0001141 1620 1620 Processed 02/05/2024 3495371886 Balaga Kamala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 202230 202230
782 Ganguvari Singadam AP-01-005-012-015/010518
(NIDDAM) 		0201005000NRG25270420240885590 27/04/2024 Chinni 0201005WL020891 Chinni 00691 IPOS0000001 1350 1350 Processed 02/05/2024 3495371109 YAGATI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-012-015/010647
(NIDDAM) 		0201005000NRG25270420240885609 27/04/2024 Balaga Appa Rao 0201005WL020891 Balaga Appa Rao 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3495371108 BALAGA APPARAO UNION BANK OF INDIA(508500)
784 Ganguvari Singadam AP-01-005-012-015/10797
(NIDDAM) 		0201005000NRG25270420240885267 27/04/2024 Peketi Satesh 0201005WL020869 Peketi Satesh 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3495371112 PEKETI SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-012-015/10800
(NIDDAM) 		0201005000NRG25270420240885270 27/04/2024 Palla Dhanamma 0201005WL020869 Palla Dhanamma 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3495371107 PALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-012-015/10800
(NIDDAM) 		0201005000NRG25270420240885269 27/04/2024 Palla Nagaraju 0201005WL020869 Palla Nagaraju 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3495371106 PALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-012-015/10803
(NIDDAM) 		0201005000NRG25270420240885271 27/04/2024 Neduri Ramana 0201005WL020869 Neduri Ramana 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3495371113 NEDURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-021-028/11274
(BATHUVA) 		0201005000NRG25270420240883252 27/04/2024 Mullu Mangamma 0201005WL020810 Mullu Mangamma 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3495371111 MULLU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-021-028/11274
(BATHUVA) 		0201005000NRG25270420240883251 27/04/2024 Mullu Thathamnaidu 0201005WL020810 Mullu Thathamnaidu 00691 IPOS0000001 1614 1614 Processed 02/05/2024 3495371110 MULLU THATHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12678 12678
790 Ganguvari Singadam AP-01-005-021-028/010575
(BATHUVA) 		0201005000NRG25270420240883207 27/04/2024 Mullu Somulamma 0201005WL020810 Mullu Somulamma 00703 AIRP0000001 1614 1614 Processed 02/05/2024 3495371871 Mullu Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Ganguvari Singadam AP-01-005-021-028/010848
(BATHUVA) 		0201005000NRG25270420240883577 27/04/2024 Pothireddi Sriramulu 0201005WL020814 Pothireddi Sriramulu 00703 AIRP0000001 1206 1206 Processed 02/05/2024 3495371551 Potureddi Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ganguvari Singadam AP-01-005-021-028/010886
(BATHUVA) 		0201005000NRG25270420240886630 27/04/2024 Madhu 0201005WL020911 Madhu 00703 AIRP0000001 1230 1230 Processed 02/05/2024 3495371844 Mr MADHU KUNIBILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4050 4050
Total 1047575 1047575

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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_270424APB_FTO_17504 Bank of India BKID0005658 CHEEPURUPALLI 1230
2 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Bank of India BKID0005666 RAJAM 53460
3 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 4860
4 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Central Bank Of India CBIN0284689 PONDURU 4590
5 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Karur Vysya Bank KVBL0001485 RAJAM 6336
6 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Karur Vysya Bank KVBL0004859 G Araharam 1010
7 Ganguvari Singadam AP0201005_270424APB_FTO_17504 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1620
8 Ganguvari Singadam AP0201005_270424APB_FTO_17504 STATE BANK OF INDIA SBIN0002785 PONDURU 102726
9 Ganguvari Singadam AP0201005_270424APB_FTO_17504 STATE BANK OF INDIA SBIN0006216 RAJAM 24570
10 Ganguvari Singadam AP0201005_270424APB_FTO_17504 STATE BANK OF INDIA SBIN0008822 BATUVA 539485
11 Ganguvari Singadam AP0201005_270424APB_FTO_17504 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1620
12 Ganguvari Singadam AP0201005_270424APB_FTO_17504 STATE BANK OF INDIA SBIN0021256 RAJAM 1620
13 Ganguvari Singadam AP0201005_270424APB_FTO_17504 UNION BANK OF INDIA UBIN0801666 G SIGADAM 69900
14 Ganguvari Singadam AP0201005_270424APB_FTO_17504 UNION BANK OF INDIA UBIN0801852 AKKAYYAPALEM 810
15 Ganguvari Singadam AP0201005_270424APB_FTO_17504 UNION BANK OF INDIA UBIN0804665 RAJAM 1620
16 Ganguvari Singadam AP0201005_270424APB_FTO_17504 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1010
17 Ganguvari Singadam AP0201005_270424APB_FTO_17504 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 4860
18 Ganguvari Singadam AP0201005_270424APB_FTO_17504 UNION BANK OF INDIA UBIN0913251 RAJAM 7290
19 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 202230
20 Ganguvari Singadam AP0201005_270424APB_FTO_17504 India Post Payments Bank IPOS0000001 ANANTAPUR 1350
21 Ganguvari Singadam AP0201005_270424APB_FTO_17504 India Post Payments Bank IPOS0000001 PARVATIPURAM 3228
22 Ganguvari Singadam AP0201005_270424APB_FTO_17504 India Post Payments Bank IPOS0000001 SRIKAKULAM 8100
23 Ganguvari Singadam AP0201005_270424APB_FTO_17504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4050

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