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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:07:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_260424APB_FTO_16825
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-01-005-030-040/010061
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874719 26/04/2024 Neelayya 0201005WL020671 Neelayya 00078 CNRB0003188 1150 1150 Processed 02/05/2024 3495484877 PATNANA NEELAYYA CANARA BANK(508532)
SubTotal 1150 1150
2 Ganguvari Singadam AP-01-005-026-034/020012
(MADHUPAM) 		0201005000NRG25260420240834095 26/04/2024 Chinnappalanaidu 0201005WL019931 Chinnappalanaidu 00089 CBIN0284689 1457 1457 Processed 02/05/2024 3495485309 Mr NALLI CHINNAPPALA NAIDU CENTRAL BANK OF INDIA(607115)
3 Ganguvari Singadam AP-01-005-026-034/020028
(MADHUPAM) 		0201005000NRG25260420240834112 26/04/2024 Nalli Syamalarao 0201005WL019931 Nalli Syamalarao 00089 CBIN0284689 1457 1457 Processed 02/05/2024 3495485354 NALLI SYAMALA RAO BANK OF INDIA(508505)
4 Ganguvari Singadam AP-01-005-026-034/020029
(MADHUPAM) 		0201005000NRG25260420240834114 26/04/2024 Nageswararao 0201005WL019931 Nageswararao 00089 CBIN0284689 1457 1457 Processed 02/05/2024 3495485307 Mr NAGESWARA RAO MOKHARA CENTRAL BANK OF INDIA(607115)
5 Ganguvari Singadam AP-01-005-026-034/020031
(MADHUPAM) 		0201005000NRG25260420240834118 26/04/2024 Lakshmunaidu 0201005WL019931 Lakshmunaidu 00089 CBIN0284689 1214 1214 Processed 02/05/2024 3495485331 Mr NALLI LAXUNNAIDU CENTRAL BANK OF INDIA(607115)
SubTotal 5585 5585
6 Ganguvari Singadam AP-01-005-023-030/010624
(GEDDAKANCHARAM) 		0201005000NRG25260420240876800 26/04/2024 malliewsharao 0201005WL020696 malliewsharao 00415 SBIN0002785 1326 1326 Processed 02/05/2024 3495484949 MR PANCHIREDDI MALLESWARARAO STATE BANK OF INDIA(508548)
7 Ganguvari Singadam AP-01-005-026-034/010005
(MADHUPAM) 		0201005000NRG25260420240863883 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485090 Mrs TOMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Ganguvari Singadam AP-01-005-026-034/010010
(MADHUPAM) 		0201005000NRG25260420240863884 26/04/2024 Mangamma 0201005WL020465 Mangamma 00415 SBIN0002785 723 723 Processed 02/05/2024 3495485156 MRS MANGAMMA DONKA STATE BANK OF INDIA(508548)
9 Ganguvari Singadam AP-01-005-026-034/010012
(MADHUPAM) 		0201005000NRG25260420240863885 26/04/2024 Devi 0201005WL020465 Devi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485059 MRS DEVI SIKHA STATE BANK OF INDIA(508548)
10 Ganguvari Singadam AP-01-005-026-034/010024
(MADHUPAM) 		0201005000NRG25260420240863888 26/04/2024 Bangaramma 0201005WL020465 Bangaramma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485137 Mrs MUNI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Ganguvari Singadam AP-01-005-026-034/010047
(MADHUPAM) 		0201005000NRG25260420240863905 26/04/2024 Ramanamma 0201005WL020465 Ramanamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484904 Mrs KAMARSU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ganguvari Singadam AP-01-005-026-034/010053
(MADHUPAM) 		0201005000NRG25260420240863909 26/04/2024 NAVEN 0201005WL020465 NAVEN 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485066 MR BOGADHI NAVEEN STATE BANK OF INDIA(508548)
13 Ganguvari Singadam AP-01-005-026-034/010053
(MADHUPAM) 		0201005000NRG25260420240863908 26/04/2024 Paidiraju 0201005WL020465 Paidiraju 00415 SBIN0002785 723 723 Processed 02/05/2024 3495485282 MRS PYDIRAJU BOGADHI STATE BANK OF INDIA(508548)
14 Ganguvari Singadam AP-01-005-026-034/010067
(MADHUPAM) 		0201005000NRG25260420240863912 26/04/2024 Venkatalakshmi 0201005WL020465 Venkatalakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485091 Mrs BONELA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ganguvari Singadam AP-01-005-026-034/010071
(MADHUPAM) 		0201005000NRG25260420240863916 26/04/2024 Ramulamma 0201005WL020465 Ramulamma 00415 SBIN0002785 241 241 Processed 02/05/2024 3495484790 MRS RAMULAMMA PANDIRI STATE BANK OF INDIA(508548)
16 Ganguvari Singadam AP-01-005-026-034/010073
(MADHUPAM) 		0201005000NRG25260420240863917 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485132 MRS PANDIRI LAKSHMI STATE BANK OF INDIA(508548)
17 Ganguvari Singadam AP-01-005-026-034/010074
(MADHUPAM) 		0201005000NRG25260420240863918 26/04/2024 Gouri 0201005WL020465 Gouri 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485098 Mrs BONELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ganguvari Singadam AP-01-005-026-034/010077
(MADHUPAM) 		0201005000NRG25260420240863919 26/04/2024 Lakshamanarao 0201005WL020465 Lakshamanarao 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485083 MR BONELA LAXMANA RAO STATE BANK OF INDIA(508548)
19 Ganguvari Singadam AP-01-005-026-034/010082
(MADHUPAM) 		0201005000NRG25260420240863921 26/04/2024 Yallayya 0201005WL020465 Yallayya 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485087 MR DONKA YELLAYYA STATE BANK OF INDIA(508548)
20 Ganguvari Singadam AP-01-005-026-034/010093
(MADHUPAM) 		0201005000NRG25260420240863927 26/04/2024 Mangamma 0201005WL020465 Mangamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485281 MRS MANGAMMA AMAJURU STATE BANK OF INDIA(508548)
21 Ganguvari Singadam AP-01-005-026-034/010094
(MADHUPAM) 		0201005000NRG25260420240863928 26/04/2024 Apparao 0201005WL020465 Apparao 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485061 AMUJURU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ganguvari Singadam AP-01-005-026-034/010094
(MADHUPAM) 		0201005000NRG25260420240863929 26/04/2024 Venkatamma 0201005WL020465 Venkatamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485138 Mrs AMJURU VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Ganguvari Singadam AP-01-005-026-034/010096
(MADHUPAM) 		0201005000NRG25260420240863932 26/04/2024 Ramanamma 0201005WL020465 Ramanamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484895 MRS NALLI RAMANAMMA STATE BANK OF INDIA(508548)
24 Ganguvari Singadam AP-01-005-026-034/010099
(MADHUPAM) 		0201005000NRG25260420240863934 26/04/2024 Yarramnaidu 0201005WL020465 Yarramnaidu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484923 Mr NALLI YERRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ganguvari Singadam AP-01-005-026-034/010103
(MADHUPAM) 		0201005000NRG25260420240863936 26/04/2024 Ramulamma 0201005WL020465 Ramulamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485105 Mrs RAMULAMMA IMANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ganguvari Singadam AP-01-005-026-034/010106
(MADHUPAM) 		0201005000NRG25260420240863937 26/04/2024 Chekuntala 0201005WL020465 Chekuntala 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485103 MRS SHAKUNTALA MUGGU STATE BANK OF INDIA(508548)
27 Ganguvari Singadam AP-01-005-026-034/010115
(MADHUPAM) 		0201005000NRG25260420240863939 26/04/2024 Rajarao 0201005WL020465 Rajarao 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484905 MR IMANDU RAJA RAO STATE BANK OF INDIA(508548)
28 Ganguvari Singadam AP-01-005-026-034/010121
(MADHUPAM) 		0201005000NRG25260420240863943 26/04/2024 Prameela 0201005WL020465 Prameela 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485170 Mrs ANAKAPALLI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ganguvari Singadam AP-01-005-026-034/010139
(MADHUPAM) 		0201005000NRG25260420240863953 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485329 MRS LAXMI BOGADHI STATE BANK OF INDIA(508548)
30 Ganguvari Singadam AP-01-005-026-034/010141
(MADHUPAM) 		0201005000NRG25260420240863957 26/04/2024 Parvati 0201005WL020465 Parvati 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485129 Mrs JAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ganguvari Singadam AP-01-005-026-034/010141
(MADHUPAM) 		0201005000NRG25260420240863956 26/04/2024 Satyam 0201005WL020465 Satyam 00415 SBIN0002785 482 482 Processed 02/05/2024 3495485356 Mr SATYAM JAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Ganguvari Singadam AP-01-005-026-034/010144
(MADHUPAM) 		0201005000NRG25260420240863958 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485168 MR LAKSHMI SEKALLA STATE BANK OF INDIA(508548)
33 Ganguvari Singadam AP-01-005-026-034/010145
(MADHUPAM) 		0201005000NRG25260420240863960 26/04/2024 Jayamma 0201005WL020465 Jayamma 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485136 Mrs Jaka Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ganguvari Singadam AP-01-005-026-034/010147
(MADHUPAM) 		0201005000NRG25260420240863961 26/04/2024 Eswaramma 0201005WL020465 Eswaramma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485135 Mrs Pathinichi Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ganguvari Singadam AP-01-005-026-034/010155
(MADHUPAM) 		0201005000NRG25260420240863967 26/04/2024 Tammayya 0201005WL020465 Tammayya 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484943 MR BASI THAMMAYYA STATE BANK OF INDIA(508548)
36 Ganguvari Singadam AP-01-005-026-034/010156
(MADHUPAM) 		0201005000NRG25260420240863968 26/04/2024 Appalaguruvu 0201005WL020465 Appalaguruvu 00415 SBIN0002785 723 723 Processed 02/05/2024 3495484916 MR BASI APPALAGURUVULU STATE BANK OF INDIA(508548)
37 Ganguvari Singadam AP-01-005-026-034/010166
(MADHUPAM) 		0201005000NRG25260420240863974 26/04/2024 Ramu 0201005WL020465 Ramu 00415 SBIN0002785 963 963 Processed 02/05/2024 3495484891 MR POLAKI RAMU STATE BANK OF INDIA(508548)
38 Ganguvari Singadam AP-01-005-026-034/010168
(MADHUPAM) 		0201005000NRG25260420240863976 26/04/2024 Gannemma 0201005WL020465 Gannemma 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485133 MRS GANNEMMA JAKA STATE BANK OF INDIA(508548)
39 Ganguvari Singadam AP-01-005-026-034/010170
(MADHUPAM) 		0201005000NRG25260420240863977 26/04/2024 Rajarao 0201005WL020465 Rajarao 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485060 MR RAJARAO KAMARSU STATE BANK OF INDIA(508548)
40 Ganguvari Singadam AP-01-005-026-034/010175
(MADHUPAM) 		0201005000NRG25260420240863980 26/04/2024 Jaka Venkata Rao 0201005WL020465 Jaka Venkata Rao 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484764 MR JAKA VENKATA RAO STATE BANK OF INDIA(508548)
41 Ganguvari Singadam AP-01-005-026-034/010197
(MADHUPAM) 		0201005000NRG25260420240863995 26/04/2024 Jayamma 0201005WL020465 Jayamma 00415 SBIN0002785 723 723 Processed 02/05/2024 3495485134 MRS JAYALAXMI JAKA STATE BANK OF INDIA(508548)
42 Ganguvari Singadam AP-01-005-026-034/010197
(MADHUPAM) 		0201005000NRG25260420240863994 26/04/2024 Suryanarayana 0201005WL020465 Suryanarayana 00415 SBIN0002785 963 963 Processed 02/05/2024 3495485172 MR SURYANARAYANA JAKA STATE BANK OF INDIA(508548)
43 Ganguvari Singadam AP-01-005-026-034/010201
(MADHUPAM) 		0201005000NRG25260420240863998 26/04/2024 Jaya 0201005WL020465 Jaya 00415 SBIN0002785 963 963 Processed 02/05/2024 3495485283 Mrs BOGADHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ganguvari Singadam AP-01-005-026-034/010206
(MADHUPAM) 		0201005000NRG25260420240863999 26/04/2024 Ammanna 0201005WL020465 Ammanna 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485279 PENTA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ganguvari Singadam AP-01-005-026-034/010208
(MADHUPAM) 		0201005000NRG25260420240864000 26/04/2024 Guruvulu 0201005WL020465 Guruvulu 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495484847 MR POLAKI GURUVULU STATE BANK OF INDIA(508548)
46 Ganguvari Singadam AP-01-005-026-034/010208
(MADHUPAM) 		0201005000NRG25260420240864001 26/04/2024 Parvati 0201005WL020465 Parvati 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485171 MRS POLAKI PARVATHI STATE BANK OF INDIA(508548)
47 Ganguvari Singadam AP-01-005-026-034/010209
(MADHUPAM) 		0201005000NRG25260420240864002 26/04/2024 Punyavati 0201005WL020465 Punyavati 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485169 MRS PUNYAVATHI POLAKI STATE BANK OF INDIA(508548)
48 Ganguvari Singadam AP-01-005-026-034/010252
(MADHUPAM) 		0201005000NRG25260420240864012 26/04/2024 Suridamma 0201005WL020465 Suridamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485346 MRS SUREEDU POLAKI STATE BANK OF INDIA(508548)
49 Ganguvari Singadam AP-01-005-026-034/010267
(MADHUPAM) 		0201005000NRG25260420240864016 26/04/2024 Ramanamma 0201005WL020465 Ramanamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485099 MRS RAVANAMMA KOWLU STATE BANK OF INDIA(508548)
50 Ganguvari Singadam AP-01-005-026-034/010294
(MADHUPAM) 		0201005000NRG25260420240864029 26/04/2024 Sandya 0201005WL020465 Sandya 00415 SBIN0002785 963 963 Processed 02/05/2024 3495485330 MRS SANDHYA AMUJURU STATE BANK OF INDIA(508548)
51 Ganguvari Singadam AP-01-005-026-034/010298
(MADHUPAM) 		0201005000NRG25260420240864032 26/04/2024 satyavathi 0201005WL020465 satyavathi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485181 MRS SATHYAVATHI SINGIPURAPU STATE BANK OF INDIA(508548)
52 Ganguvari Singadam AP-01-005-026-034/010301
(MADHUPAM) 		0201005000NRG25260420240864034 26/04/2024 satyavathi 0201005WL020465 satyavathi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484965 MRS SATYAVATHI MOGGU STATE BANK OF INDIA(508548)
53 Ganguvari Singadam AP-01-005-026-034/010307
(MADHUPAM) 		0201005000NRG25260420240864037 26/04/2024 raju 0201005WL020465 raju 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485160 MR JAKA RAJU STATE BANK OF INDIA(508548)
54 Ganguvari Singadam AP-01-005-026-034/010307
(MADHUPAM) 		0201005000NRG25260420240864036 26/04/2024 Suryanarayana 0201005WL020465 Suryanarayana 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485102 MR JAKA SURYANARAYANA STATE BANK OF INDIA(508548)
55 Ganguvari Singadam AP-01-005-026-034/010323
(MADHUPAM) 		0201005000NRG25260420240864042 26/04/2024 rajeeswar 0201005WL020465 rajeeswar 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485104 Mrs NALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ganguvari Singadam AP-01-005-026-034/010327
(MADHUPAM) 		0201005000NRG25260420240864043 26/04/2024 sai 0201005WL020465 sai 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485180 Mrs Singupurapu Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Ganguvari Singadam AP-01-005-026-034/010333
(MADHUPAM) 		0201005000NRG25260420240864046 26/04/2024 Renuka 0201005WL020465 Renuka 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485154 Mrs Donka Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Ganguvari Singadam AP-01-005-026-034/010339
(MADHUPAM) 		0201005000NRG25260420240864047 26/04/2024 chenchamma 0201005WL020465 chenchamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485143 MRS CHENCHAMMA POLAKI STATE BANK OF INDIA(508548)
59 Ganguvari Singadam AP-01-005-026-034/010346
(MADHUPAM) 		0201005000NRG25260420240864049 26/04/2024 APPARAO 0201005WL020465 APPARAO 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485163 MR APPARAO PENTA STATE BANK OF INDIA(508548)
60 Ganguvari Singadam AP-01-005-026-034/010348
(MADHUPAM) 		0201005000NRG25260420240864050 26/04/2024 GOURI 0201005WL020465 GOURI 00415 SBIN0002785 963 963 Processed 02/05/2024 3495485141 MS BOGADI GOWRI STATE BANK OF INDIA(508548)
61 Ganguvari Singadam AP-01-005-026-034/010349
(MADHUPAM) 		0201005000NRG25260420240864051 26/04/2024 PUNYAVATHI 0201005WL020465 PUNYAVATHI 00415 SBIN0002785 963 963 Processed 02/05/2024 3495485092 Mrs GORLE PUNYAVATHI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ganguvari Singadam AP-01-005-026-034/010351
(MADHUPAM) 		0201005000NRG25260420240864052 26/04/2024 RAJU 0201005WL020465 RAJU 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495484892 MRS RAJU JAKA STATE BANK OF INDIA(508548)
63 Ganguvari Singadam AP-01-005-026-034/010358
(MADHUPAM) 		0201005000NRG25260420240864054 26/04/2024 sujaatha 0201005WL020465 sujaatha 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485144 MRS SUJATHA NALLI STATE BANK OF INDIA(508548)
64 Ganguvari Singadam AP-01-005-026-034/010361
(MADHUPAM) 		0201005000NRG25260420240864056 26/04/2024 RAJESWARI 0201005WL020465 RAJESWARI 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485131 Mrs NALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Ganguvari Singadam AP-01-005-026-034/010362
(MADHUPAM) 		0201005000NRG25260420240864057 26/04/2024 Narayana murthy 0201005WL020465 Narayana murthy 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484770 NALLI NARAYANA MURTY UNION BANK OF INDIA(508500)
66 Ganguvari Singadam AP-01-005-026-034/010367
(MADHUPAM) 		0201005000NRG25260420240864060 26/04/2024 santhosi 0201005WL020465 santhosi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495484940 MS KALLEPALLI SANTHOSHI STATE BANK OF INDIA(508548)
67 Ganguvari Singadam AP-01-005-026-034/010375
(MADHUPAM) 		0201005000NRG25260420240864064 26/04/2024 Guruvulu 0201005WL020465 Guruvulu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495485389 PENTA GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ganguvari Singadam AP-01-005-026-034/020003
(MADHUPAM) 		0201005000NRG25260420240834086 26/04/2024 Chinnaramma 0201005WL019931 Chinnaramma 00415 SBIN0002785 1214 1214 Processed 02/05/2024 3495484772 MR CHINNARAMMA CONVENOR VLWEC NALLIPETA STATE BANK OF INDIA(508548)
69 Ganguvari Singadam AP-01-005-026-034/020006
(MADHUPAM) 		0201005000NRG25260420240834087 26/04/2024 Lakshmi 0201005WL019931 Lakshmi 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485077 MRS LAXMI MOKARA STATE BANK OF INDIA(508548)
70 Ganguvari Singadam AP-01-005-026-034/020008
(MADHUPAM) 		0201005000NRG25260420240834091 26/04/2024 Kumaari 0201005WL019931 Kumaari 00415 SBIN0002785 1214 1214 Processed 02/05/2024 3495484841 MRS KUMARI MOKARA STATE BANK OF INDIA(508548)
71 Ganguvari Singadam AP-01-005-026-034/020008
(MADHUPAM) 		0201005000NRG25260420240834090 26/04/2024 Srinivasarao 0201005WL019931 Srinivasarao 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495484865 MR SRINIVASA RAO MOKHARA STATE BANK OF INDIA(508548)
72 Ganguvari Singadam AP-01-005-026-034/020010
(MADHUPAM) 		0201005000NRG25260420240834093 26/04/2024 Paarvati 0201005WL019931 Paarvati 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485305 Mrs NALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Ganguvari Singadam AP-01-005-026-034/020011
(MADHUPAM) 		0201005000NRG25260420240834094 26/04/2024 Lakshmi 0201005WL019931 Lakshmi 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485304 MRS NALLI LAKSHMI STATE BANK OF INDIA(508548)
74 Ganguvari Singadam AP-01-005-026-034/020017
(MADHUPAM) 		0201005000NRG25260420240834100 26/04/2024 Lakshmi 0201005WL019931 Lakshmi 00415 SBIN0002785 1214 1214 Processed 02/05/2024 3495485078 MRS LAKSHMI RAMBILLI STATE BANK OF INDIA(508548)
75 Ganguvari Singadam AP-01-005-026-034/020023
(MADHUPAM) 		0201005000NRG25260420240834107 26/04/2024 Chinnammadu 0201005WL019931 Chinnammadu 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485079 MRS CHINNAMMADU NALLI STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-026-034/020029
(MADHUPAM) 		0201005000NRG25260420240834115 26/04/2024 Maadaviraani 0201005WL019931 Maadaviraani 00415 SBIN0002785 1214 1214 Processed 02/05/2024 3495485076 MISS MOKARA MADHAVI STATE BANK OF INDIA(508548)
77 Ganguvari Singadam AP-01-005-026-034/020034
(MADHUPAM) 		0201005000NRG25260420240834122 26/04/2024 Jyoti 0201005WL019931 Jyoti 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485355 Mrs MOKARA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ganguvari Singadam AP-01-005-026-034/020041
(MADHUPAM) 		0201005000NRG25260420240834126 26/04/2024 Ramarao 0201005WL019931 Ramarao 00415 SBIN0002785 972 972 Processed 02/05/2024 3495485080 Mr Mokara Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Ganguvari Singadam AP-01-005-026-034/020042
(MADHUPAM) 		0201005000NRG25260420240834128 26/04/2024 pavani 0201005WL019931 pavani 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485306 MRS RAMBILLI PAVANI STATE BANK OF INDIA(508548)
80 Ganguvari Singadam AP-01-005-026-034/020046
(MADHUPAM) 		0201005000NRG25260420240834130 26/04/2024 Nalli Ramalakshmi 0201005WL019931 Nalli Ramalakshmi 00415 SBIN0002785 486 486 Processed 02/05/2024 3495485328 NALLI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ganguvari Singadam AP-01-005-026-034/020046
(MADHUPAM) 		0201005000NRG25260420240834129 26/04/2024 satyam 0201005WL019931 satyam 00415 SBIN0002785 972 972 Processed 02/05/2024 3495485308 Mr SATYAM NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Ganguvari Singadam AP-01-005-026-034/10383
(MADHUPAM) 		0201005000NRG25260420240864067 26/04/2024 Shaik Abdul Rahima 0201005WL020465 Shaik Abdul Rahima 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485393 Mrs SHAIK ABDUL RAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Ganguvari Singadam AP-01-005-026-034/10388
(MADHUPAM) 		0201005000NRG25260420240864071 26/04/2024 Maddi Sandyarani 0201005WL020465 Maddi Sandyarani 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495485412 MISS MADDI SANDHYARANI STATE BANK OF INDIA(508548)
84 Ganguvari Singadam AP-01-005-026-034/20049
(MADHUPAM) 		0201005000NRG25260420240834132 26/04/2024 Mokhara Ramesh 0201005WL019931 Mokhara Ramesh 00415 SBIN0002785 1457 1457 Processed 02/05/2024 3495485390 MOKHARA RAMESH CANARA BANK(508532)
85 Ganguvari Singadam AP-01-005-030-040/010025
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875485 26/04/2024 Taata 0201005WL020683 Taata 00415 SBIN0002785 240 240 Processed 02/05/2024 3495484837 PATNANA TATA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ganguvari Singadam AP-01-005-030-040/010042
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874705 26/04/2024 Narasingarao 0201005WL020671 Narasingarao 00415 SBIN0002785 1175 1175 Processed 02/05/2024 3495484810 MR KUDIRELLA NARASINGA RAO STATE BANK OF INDIA(508548)
87 Ganguvari Singadam AP-01-005-030-040/010065
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874723 26/04/2024 Ramarao 0201005WL020671 Ramarao 00415 SBIN0002785 1175 1175 Processed 02/05/2024 3495484836 MR ADAPA RAMARAO STATE BANK OF INDIA(508548)
88 Ganguvari Singadam AP-01-005-030-040/010158
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874783 26/04/2024 Satyam 0201005WL020671 Satyam 00415 SBIN0002785 1150 1150 Processed 02/05/2024 3495484838 MR TALABATTULA SATYAM STATE BANK OF INDIA(508548)
89 Ganguvari Singadam AP-01-005-030-040/010325
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874839 26/04/2024 Paparao 0201005WL020671 Paparao 00415 SBIN0002785 1150 1150 Processed 02/05/2024 3495484830 TOTTADI PAPARAO UNION BANK OF INDIA(508500)
SubTotal 104872 104872
90 Ganguvari Singadam AP-01-005-026-034/20048
(MADHUPAM) 		0201005000NRG25260420240834131 26/04/2024 Nalli Paidi raju 0201005WL019931 Nalli Paidi raju 00415 SBIN0006216 1214 1214 Processed 02/05/2024 3495485391 MRS NALLI PAIDIRAJU STATE BANK OF INDIA(508548)
SubTotal 1214 1214
91 Ganguvari Singadam AP-01-005-020-027/010054
(PUNNAM) 		0201005000NRG25260420240873802 26/04/2024 Kunibilli Narayanamma 0201005WL020658 Kunibilli Narayanamma 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485270 MRS KUNIBILLI NARAYANAMMALTI STATE BANK OF INDIA(508548)
92 Ganguvari Singadam AP-01-005-020-027/010054
(PUNNAM) 		0201005000NRG25260420240873803 26/04/2024 Sankararao 0201005WL020658 Sankararao 00415 SBIN0008822 270 270 Processed 02/05/2024 3495485278 MR KUNIBILLI SANKARARAO STATE BANK OF INDIA(508548)
93 Ganguvari Singadam AP-01-005-020-027/010059
(PUNNAM) 		0201005000NRG25260420240873805 26/04/2024 Kantamma 0201005WL020658 Kantamma 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484993 MRS KANTAMMA KUNIBILLI STATE BANK OF INDIA(508548)
94 Ganguvari Singadam AP-01-005-020-027/010059
(PUNNAM) 		0201005000NRG25260420240873804 26/04/2024 Ramulu 0201005WL020658 Ramulu 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484992 MR KUNIBILLI RAMULU STATE BANK OF INDIA(508548)
95 Ganguvari Singadam AP-01-005-020-027/010095
(PUNNAM) 		0201005000NRG25260420240873806 26/04/2024 Damayanti 0201005WL020658 Damayanti 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484787 PINNINTI DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ganguvari Singadam AP-01-005-020-027/010096
(PUNNAM) 		0201005000NRG25260420240873807 26/04/2024 Gaureeswari 0201005WL020658 Gaureeswari 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484994 MRS PINNINTI GOWRISWARI STATE BANK OF INDIA(508548)
97 Ganguvari Singadam AP-01-005-020-027/010177
(PUNNAM) 		0201005000NRG25260420240873816 26/04/2024 suridu 0201005WL020658 suridu 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485050 MRS PINNINTI SURUDULTI STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-020-027/030004
(PUNNAM) 		0201005000NRG25260420240873825 26/04/2024 Appalasuri 0201005WL020658 Appalasuri 00415 SBIN0008822 810 810 Processed 02/05/2024 3495484864 PINNINTI APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ganguvari Singadam AP-01-005-020-027/030004
(PUNNAM) 		0201005000NRG25260420240873826 26/04/2024 Damayanti 0201005WL020658 Damayanti 00415 SBIN0008822 1080 1080 Processed 02/05/2024 3495484996 MRS PINNINTI DAMAYANTHI STATE BANK OF INDIA(508548)
100 Ganguvari Singadam AP-01-005-020-027/030009
(PUNNAM) 		0201005000NRG25260420240873829 26/04/2024 Paidinaidu 0201005WL020658 Paidinaidu 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485266 PINNINTI PYDI NAIDU UNION BANK OF INDIA(508500)
101 Ganguvari Singadam AP-01-005-020-027/030009
(PUNNAM) 		0201005000NRG25260420240873830 26/04/2024 Prabhavati 0201005WL020658 Prabhavati 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485280 MRS PINNINTI PRABHAVATI STATE BANK OF INDIA(508548)
102 Ganguvari Singadam AP-01-005-020-027/030010
(PUNNAM) 		0201005000NRG25260420240873831 26/04/2024 Ramanamma 0201005WL020658 Ramanamma 00415 SBIN0008822 540 540 Processed 02/05/2024 3495484934 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
103 Ganguvari Singadam AP-01-005-020-027/030037
(PUNNAM) 		0201005000NRG25260420240873864 26/04/2024 Narayanamma 0201005WL020658 Narayanamma 00415 SBIN0008822 270 270 Processed 02/05/2024 3495484775 PINNINTI NARAYANAMMA UNION BANK OF INDIA(508500)
104 Ganguvari Singadam AP-01-005-020-027/030051
(PUNNAM) 		0201005000NRG25260420240873876 26/04/2024 Paidamma 0201005WL020658 Paidamma 00415 SBIN0008822 810 810 Processed 02/05/2024 3495485276 MRS PINNINTI PAIDAMMA STATE BANK OF INDIA(508548)
105 Ganguvari Singadam AP-01-005-020-027/030051
(PUNNAM) 		0201005000NRG25260420240873875 26/04/2024 Raminaidu 0201005WL020658 Raminaidu 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485267 PINNINTI RAMI NAIDU STATE BANK OF INDIA(508548)
106 Ganguvari Singadam AP-01-005-020-027/030055
(PUNNAM) 		0201005000NRG25260420240873880 26/04/2024 Jayamma 0201005WL020658 Jayamma 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485277 MRS KUNUBILLI JAYAMMA STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-020-027/030055
(PUNNAM) 		0201005000NRG25260420240873879 26/04/2024 Narayana 0201005WL020658 Narayana 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484781 KUNUBILLI NARAYANA UNION BANK OF INDIA(508500)
108 Ganguvari Singadam AP-01-005-020-027/030088
(PUNNAM) 		0201005000NRG25260420240873919 26/04/2024 Padma 0201005WL020658 Padma 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485272 MRS KUNUBILLI PADMALTI STATE BANK OF INDIA(508548)
109 Ganguvari Singadam AP-01-005-020-027/030088
(PUNNAM) 		0201005000NRG25260420240873918 26/04/2024 Suryanarayana 0201005WL020658 Suryanarayana 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484849 MR KUNUBILLI SURYA NARAYANA STATE BANK OF INDIA(508548)
110 Ganguvari Singadam AP-01-005-020-027/030090
(PUNNAM) 		0201005000NRG25260420240873920 26/04/2024 Jayamma 0201005WL020658 Jayamma 00415 SBIN0008822 270 270 Processed 02/05/2024 3495485275 PINNINTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Ganguvari Singadam AP-01-005-020-027/030105
(PUNNAM) 		0201005000NRG25260420240873941 26/04/2024 Kalavati 0201005WL020658 Kalavati 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485273 MRS KALAVATI PINNINTI STATE BANK OF INDIA(508548)
112 Ganguvari Singadam AP-01-005-020-027/030114
(PUNNAM) 		0201005000NRG25260420240873951 26/04/2024 Saraswati 0201005WL020658 Saraswati 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485271 MRS PINNINTI SARASWATHILTI STATE BANK OF INDIA(508548)
113 Ganguvari Singadam AP-01-005-020-027/030114
(PUNNAM) 		0201005000NRG25260420240873950 26/04/2024 Suryanarayana 0201005WL020658 Suryanarayana 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485269 MR PINNINTI SURYANARAYANA STATE BANK OF INDIA(508548)
114 Ganguvari Singadam AP-01-005-020-027/030120
(PUNNAM) 		0201005000NRG25260420240873959 26/04/2024 narayanamma 0201005WL020658 narayanamma 00415 SBIN0008822 1080 1080 Processed 02/05/2024 3495484767 MRS PINNINTI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
115 Ganguvari Singadam AP-01-005-020-027/030120
(PUNNAM) 		0201005000NRG25260420240873958 26/04/2024 sambamurthy 0201005WL020658 sambamurthy 00415 SBIN0008822 1080 1080 Processed 02/05/2024 3495485268 PINNINTI SAMBAYYA STATE BANK OF INDIA(508548)
116 Ganguvari Singadam AP-01-005-020-027/030129
(PUNNAM) 		0201005000NRG25260420240873966 26/04/2024 appalanaidu 0201005WL020658 appalanaidu 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485284 MR KUNIBILLI APPALANAIDU STATE BANK OF INDIA(508548)
117 Ganguvari Singadam AP-01-005-020-027/030130
(PUNNAM) 		0201005000NRG25260420240873968 26/04/2024 haliya 0201005WL020658 haliya 00415 SBIN0008822 540 540 Processed 02/05/2024 3495484964 MRS GORLE AHALYA STATE BANK OF INDIA(508548)
118 Ganguvari Singadam AP-01-005-020-027/030130
(PUNNAM) 		0201005000NRG25260420240873967 26/04/2024 srinivasarao 0201005WL020658 srinivasarao 00415 SBIN0008822 810 810 Processed 02/05/2024 3495484881 MR GORLE SRINIVASARAO STATE BANK OF INDIA(508548)
119 Ganguvari Singadam AP-01-005-020-027/030139
(PUNNAM) 		0201005000NRG25260420240873977 26/04/2024 subbalakshmi 0201005WL020658 subbalakshmi 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484995 MRS PINNINTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-020-027/030145
(PUNNAM) 		0201005000NRG25260420240873979 26/04/2024 venkatalakshmi 0201005WL020658 venkatalakshmi 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485347 MRS KOTLA VENKATALAKSHMI STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-020-027/030147
(PUNNAM) 		0201005000NRG25260420240873982 26/04/2024 Anantarao 0201005WL020658 Anantarao 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484961 MR KUNUBILLI ANANTHARAO STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-020-027/030147
(PUNNAM) 		0201005000NRG25260420240873983 26/04/2024 kumari 0201005WL020658 kumari 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485274 MRS KUNUBILLI KUMARI STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-020-027/030151
(PUNNAM) 		0201005000NRG25260420240873990 26/04/2024 nagamani 0201005WL020658 nagamani 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485340 MRS PINNINTI NAGAMANI STATE BANK OF INDIA(508548)
124 Ganguvari Singadam AP-01-005-020-027/030151
(PUNNAM) 		0201005000NRG25260420240873989 26/04/2024 Tirupatirao 0201005WL020658 Tirupatirao 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495484962 MR TIRUPATHIRAO PINNINTI STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-020-027/030159
(PUNNAM) 		0201005000NRG25260420240873995 26/04/2024 danalaxmii 0201005WL020658 danalaxmii 00415 SBIN0008822 270 270 Processed 02/05/2024 3495485392 MISS DHANA LAKSHMI PINNINTI STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-020-027/030167
(PUNNAM) 		0201005000NRG25260420240874007 26/04/2024 kalavathi 0201005WL020658 kalavathi 00415 SBIN0008822 1350 1350 Processed 02/05/2024 3495485178 KALAVATHI PINNINTI STATE BANK OF INDIA(508548)
127 Ganguvari Singadam AP-01-005-020-027/030168
(PUNNAM) 		0201005000NRG25260420240874008 26/04/2024 sai kumari 0201005WL020658 sai kumari 00415 SBIN0008822 1080 1080 Processed 02/05/2024 3495485021 MISS PINNINTI SAI KUMARI STATE BANK OF INDIA(508548)
128 Ganguvari Singadam AP-01-005-021-028/010011
(BATHUVA) 		0201005000NRG25260420240876968 26/04/2024 Aruna Jyothi 0201005WL020699 Aruna Jyothi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485009 MRS ARUNA JYOTI BEVARA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-021-028/010011
(BATHUVA) 		0201005000NRG25260420240876969 26/04/2024 Janardhana 0201005WL020699 Janardhana 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484914 MR JANARDHANA BEVARA STATE BANK OF INDIA(508548)
130 Ganguvari Singadam AP-01-005-021-028/010012
(BATHUVA) 		0201005000NRG25260420240876971 26/04/2024 Ramalakshmi 0201005WL020699 Ramalakshmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484786 MRS BEVARA RAMALAXMILTI STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-021-028/010012
(BATHUVA) 		0201005000NRG25260420240876970 26/04/2024 Ramarao 0201005WL020699 Ramarao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484778 MR BEVERA RAMARAOLTI STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-021-028/010012
(BATHUVA) 		0201005000NRG25260420240876972 26/04/2024 srinu vasarao 0201005WL020699 srinu vasarao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485386 MR BEVARA SRINIVASARAO STATE BANK OF INDIA(508548)
133 Ganguvari Singadam AP-01-005-021-028/010013
(BATHUVA) 		0201005000NRG25260420240876973 26/04/2024 Ramunaidu 0201005WL020699 Ramunaidu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485097 MR AMBALLA RAMUNAIDU STATE BANK OF INDIA(508548)
134 Ganguvari Singadam AP-01-005-021-028/010013
(BATHUVA) 		0201005000NRG25260420240876974 26/04/2024 Taudamma 0201005WL020699 Taudamma 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485095 MRS AMBALLA TAVUDAMMALTI STATE BANK OF INDIA(508548)
135 Ganguvari Singadam AP-01-005-021-028/010081
(BATHUVA) 		0201005000NRG25260420240876980 26/04/2024 Varalakshmi 0201005WL020699 Varalakshmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484822 Chandaka Varalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
136 Ganguvari Singadam AP-01-005-021-028/010083
(BATHUVA) 		0201005000NRG25260420240876981 26/04/2024 Appanna 0201005WL020699 Appanna 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485016 MR KUNIBILLI APPANNALTI STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-021-028/010083
(BATHUVA) 		0201005000NRG25260420240876982 26/04/2024 Asiramma 0201005WL020699 Asiramma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484953 MR KUNIBILLI ASIRAMMA LTI STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-021-028/010172
(BATHUVA) 		0201005000NRG25260420240877008 26/04/2024 Papalamma 0201005WL020699 Papalamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485000 MRS PAPALAMMA TUMMAGUNTALTI STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-021-028/010172
(BATHUVA) 		0201005000NRG25260420240877007 26/04/2024 Suryanarayana 0201005WL020699 Suryanarayana 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485001 MR TUMMAGUNTA SURYANARAYANA STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-021-028/010224
(BATHUVA) 		0201005000NRG25260420240877014 26/04/2024 Mangamma 0201005WL020699 Mangamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484960 MRS MANGAMMA PASUPUREDDYLTI STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-021-028/010224
(BATHUVA) 		0201005000NRG25260420240877015 26/04/2024 Pydiraju 0201005WL020699 Pydiraju 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485383 MR PASUPUREDDI PYDI RAJU STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-021-028/010227
(BATHUVA) 		0201005000NRG25260420240877016 26/04/2024 Mangamma 0201005WL020699 Mangamma 00415 SBIN0008822 420 420 Processed 02/05/2024 3495484801 MRS MANGAMMA PASUPUREDDI LTI STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-021-028/010250
(BATHUVA) 		0201005000NRG25260420240877019 26/04/2024 Appanna 0201005WL020699 Appanna 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484844 Mr APPANNA REDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
144 Ganguvari Singadam AP-01-005-021-028/010250
(BATHUVA) 		0201005000NRG25260420240877020 26/04/2024 REDDIADILAKSHMI 0201005WL020699 REDDIADILAKSHMI 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484831 MRS REDDI ADILAKSHMILTI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-021-028/010317
(BATHUVA) 		0201005000NRG25260420240877026 26/04/2024 Adilakshmi 0201005WL020699 Adilakshmi 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485017 MRS MEESALA ADILAXMILTI STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-021-028/010317
(BATHUVA) 		0201005000NRG25260420240877025 26/04/2024 Suryanarayana 0201005WL020699 Suryanarayana 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485082 MR MEESALA SURYANARAYANA STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-021-028/010357
(BATHUVA) 		0201005000NRG25260420240877030 26/04/2024 Venkatamma 0201005WL020699 Venkatamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484954 MRS PASUPUREDDI VENKATAMMA LTI STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-021-028/010463
(BATHUVA) 		0201005000NRG25260420240877035 26/04/2024 Raminaidu 0201005WL020699 Raminaidu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484932 MR RAMINAIDU ROWTULTI STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-021-028/010491
(BATHUVA) 		0201005000NRG25260420240877037 26/04/2024 Ramanamma 0201005WL020699 Ramanamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484785 Mrs RAMANAMMA CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Ganguvari Singadam AP-01-005-021-028/010491
(BATHUVA) 		0201005000NRG25260420240877036 26/04/2024 Satyarao 0201005WL020699 Satyarao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484928 MR CHANDAKA SATYA RAOLTI STATE BANK OF INDIA(508548)
151 Ganguvari Singadam AP-01-005-021-028/010502
(BATHUVA) 		0201005000NRG25260420240877040 26/04/2024 Lakshmi 0201005WL020699 Lakshmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485010 MRS PUTI LAXMILTI STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-021-028/010543
(BATHUVA) 		0201005000NRG25260420240877049 26/04/2024 Lakshmana Rao 0201005WL020699 Lakshmana Rao 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484842 MR BEVARA LAKSHMANARAOLTI STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-021-028/010543
(BATHUVA) 		0201005000NRG25260420240877050 26/04/2024 Satyavathi 0201005WL020699 Satyavathi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485013 MRS BEVARA SATYAVATHILTI STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-021-028/010558
(BATHUVA) 		0201005000NRG25260420240877052 26/04/2024 simhasalam 0201005WL020699 simhasalam 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485002 TANUBUDDI SIMHACHALAM UNION BANK OF INDIA(508500)
155 Ganguvari Singadam AP-01-005-021-028/010558
(BATHUVA) 		0201005000NRG25260420240877051 26/04/2024 soorudamma 0201005WL020699 soorudamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484804 MRS TANUBUDDI SURIDAMMALTI STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-021-028/010624
(BATHUVA) 		0201005000NRG25260420240877058 26/04/2024 Ankamma 0201005WL020699 Ankamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484777 MR KUMARAPU ANKAMMA STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-021-028/010624
(BATHUVA) 		0201005000NRG25260420240877059 26/04/2024 Hari 0201005WL020699 Hari 00415 SBIN0008822 420 420 Processed 02/05/2024 3495484756 MR KUMARAPU HARI STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-021-028/010625
(BATHUVA) 		0201005000NRG25260420240877060 26/04/2024 Kamala 0201005WL020699 Kamala 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485006 MRS MULLU KAMALA STATE BANK OF INDIA(508548)
159 Ganguvari Singadam AP-01-005-021-028/010625
(BATHUVA) 		0201005000NRG25260420240877061 26/04/2024 Ramana 0201005WL020699 Ramana 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484920 MR MULLU RAMANA STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-021-028/010713
(BATHUVA) 		0201005000NRG25260420240877063 26/04/2024 Sarojini 0201005WL020699 Sarojini 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484998 MAJJI SAROJINAMMA STATE BANK OF INDIA(508548)
161 Ganguvari Singadam AP-01-005-021-028/010716
(BATHUVA) 		0201005000NRG25260420240877064 26/04/2024 Bangarinaidu 0201005WL020699 Bangarinaidu 00415 SBIN0008822 630 630 Processed 02/05/2024 3495484893 MR MEESALA BANGARI NAIDU STATE BANK OF INDIA(508548)
162 Ganguvari Singadam AP-01-005-021-028/010716
(BATHUVA) 		0201005000NRG25260420240877065 26/04/2024 suryakanthum 0201005WL020699 suryakanthum 00415 SBIN0008822 420 420 Processed 02/05/2024 3495485384 MRS MEESALA SURYA KANTHAM STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-021-028/010733
(BATHUVA) 		0201005000NRG25260420240877068 26/04/2024 Saraswati 0201005WL020699 Saraswati 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485011 MRS BUTU SARASWATI STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-021-028/010733
(BATHUVA) 		0201005000NRG25260420240877069 26/04/2024 Satyanarayana 0201005WL020699 Satyanarayana 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484762 MR BUTU SATYANARAYANA STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-021-028/010753
(BATHUVA) 		0201005000NRG25260420240877071 26/04/2024 Butu Ganesh 0201005WL020699 Butu Ganesh 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485398 MR GANESH BUTU STATE BANK OF INDIA(508548)
166 Ganguvari Singadam AP-01-005-021-028/010753
(BATHUVA) 		0201005000NRG25260420240877072 26/04/2024 Butu Surya Teja 0201005WL020699 Butu Surya Teja 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485397 KAGANA SUREEDAMMA UNION BANK OF INDIA(508500)
167 Ganguvari Singadam AP-01-005-021-028/010753
(BATHUVA) 		0201005000NRG25260420240877070 26/04/2024 Yusoda 0201005WL020699 Yusoda 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484833 MRS BUTU YASODAMMA STATE BANK OF INDIA(508548)
168 Ganguvari Singadam AP-01-005-021-028/010786
(BATHUVA) 		0201005000NRG25260420240877079 26/04/2024 kannam naidu 0201005WL020699 kannam naidu 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485003 TUMMAGUNTA KANNAM NAIDU TUMMAGUNTA LAKSH STATE BANK OF INDIA(508548)
169 Ganguvari Singadam AP-01-005-021-028/010786
(BATHUVA) 		0201005000NRG25260420240877078 26/04/2024 Lakshmi 0201005WL020699 Lakshmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485014 MRS TUMMAGUNTA LAKSHMI STATE BANK OF INDIA(508548)
170 Ganguvari Singadam AP-01-005-021-028/010814
(BATHUVA) 		0201005000NRG25260420240877085 26/04/2024 Parasaram 0201005WL020699 Parasaram 00415 SBIN0008822 210 210 Processed 02/05/2024 3495485081 MR MULLU PARASURAM STATE BANK OF INDIA(508548)
171 Ganguvari Singadam AP-01-005-021-028/010814
(BATHUVA) 		0201005000NRG25260420240877084 26/04/2024 sanyasamma 0201005WL020699 sanyasamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485015 MRS MULLU SANYASAMMA STATE BANK OF INDIA(508548)
172 Ganguvari Singadam AP-01-005-021-028/010816
(BATHUVA) 		0201005000NRG25260420240877087 26/04/2024 indumathi 0201005WL020699 indumathi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484883 MRS SANAPATI INDUMATILTI STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-021-028/010816
(BATHUVA) 		0201005000NRG25260420240877086 26/04/2024 Srinu 0201005WL020699 Srinu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485004 SANAPATI SRINIVASARAO UNION BANK OF INDIA(508500)
174 Ganguvari Singadam AP-01-005-021-028/010817
(BATHUVA) 		0201005000NRG25260420240877088 26/04/2024 Appalanaidu 0201005WL020699 Appalanaidu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484938 MR TANKALA APPALANAIDULTI STATE BANK OF INDIA(508548)
175 Ganguvari Singadam AP-01-005-021-028/010817
(BATHUVA) 		0201005000NRG25260420240877089 26/04/2024 sandya 0201005WL020699 sandya 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485005 MRS TANKALA SANDYA STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-021-028/010827
(BATHUVA) 		0201005000NRG25260420240877090 26/04/2024 narasamma 0201005WL020699 narasamma 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484761 MRS BUTU NARASAMMA LTI STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-021-028/010836
(BATHUVA) 		0201005000NRG25260420240877091 26/04/2024 chandrudamma 0201005WL020699 chandrudamma 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485030 MRS PYLA CHANDRAMMALTI STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-021-028/010838
(BATHUVA) 		0201005000NRG25260420240877092 26/04/2024 asirinaidu 0201005WL020699 asirinaidu 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484999 MR TANUBUDDI ASIRI NAIDU STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-021-028/010838
(BATHUVA) 		0201005000NRG25260420240877093 26/04/2024 Vijaya Laxmi 0201005WL020699 Vijaya Laxmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484803 MRS VIJAYALAKSHMI TANUBUIDDI STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-021-028/010842
(BATHUVA) 		0201005000NRG25260420240877095 26/04/2024 Ammannamma 0201005WL020699 Ammannamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484915 MRS SANAPATI AMMANAMMALTI STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-021-028/010843
(BATHUVA) 		0201005000NRG25260420240877096 26/04/2024 Venkatarao 0201005WL020699 Venkatarao 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485094 Mr VENKATARAO JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Ganguvari Singadam AP-01-005-021-028/010843
(BATHUVA) 		0201005000NRG25260420240877097 26/04/2024 vijaya 0201005WL020699 vijaya 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485096 MRS JADDU VIJAYALTI STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-021-028/010849
(BATHUVA) 		0201005000NRG25260420240877100 26/04/2024 jagadeesh 0201005WL020699 jagadeesh 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485018 MR BEVARA JAGADEESHLTI STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-021-028/010849
(BATHUVA) 		0201005000NRG25260420240877099 26/04/2024 jayalakshmi 0201005WL020699 jayalakshmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484927 MRS BEVARA JAYALAKSHMILTI STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-021-028/010849
(BATHUVA) 		0201005000NRG25260420240877098 26/04/2024 sanyasappadu 0201005WL020699 sanyasappadu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484773 MR BEVARA SANYASAPPADU STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-021-028/010850
(BATHUVA) 		0201005000NRG25260420240877101 26/04/2024 chinnammadu 0201005WL020699 chinnammadu 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485008 BEVARA CHIMMADU UNION BANK OF INDIA(508500)
187 Ganguvari Singadam AP-01-005-021-028/010861
(BATHUVA) 		0201005000NRG25260420240877105 26/04/2024 ramu 0201005WL020699 ramu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484897 MR MEESALA RAMU STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-021-028/010861
(BATHUVA) 		0201005000NRG25260420240877106 26/04/2024 simhachalam 0201005WL020699 simhachalam 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485058 MRS MEESALA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-021-028/010868
(BATHUVA) 		0201005000NRG25260420240877107 26/04/2024 Krishna 0201005WL020699 Krishna 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484808 MR AMBALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-021-028/010868
(BATHUVA) 		0201005000NRG25260420240877108 26/04/2024 Urmila 0201005WL020699 Urmila 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484802 MRS URMILA AMBALA STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-021-028/010870
(BATHUVA) 		0201005000NRG25260420240877110 26/04/2024 Jagadeeswararao 0201005WL020699 Jagadeeswararao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485007 MR BEVARA JAGADEESH STATE BANK OF INDIA(508548)
192 Ganguvari Singadam AP-01-005-021-028/010870
(BATHUVA) 		0201005000NRG25260420240877111 26/04/2024 prakasarao 0201005WL020699 prakasarao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484886 BEVARA PRAKASH PUNJAB NATIONAL BANK(508568)
193 Ganguvari Singadam AP-01-005-021-028/010870
(BATHUVA) 		0201005000NRG25260420240877109 26/04/2024 Sarojini 0201005WL020699 Sarojini 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484896 MRS BEVARA SAROJINI LTI STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-021-028/010875
(BATHUVA) 		0201005000NRG25260420240877119 26/04/2024 kalavati 0201005WL020699 kalavati 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485012 MRS BUTU KALAVATI STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-021-028/010893
(BATHUVA) 		0201005000NRG25260420240877122 26/04/2024 SURYANARAYANA 0201005WL020699 SURYANARAYANA 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485031 MR MULLU SURYANARAYANA STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-021-028/010893
(BATHUVA) 		0201005000NRG25260420240877121 26/04/2024 varam 0201005WL020699 varam 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484926 MRS MULLU VARAMU STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-021-028/010939
(BATHUVA) 		0201005000NRG25260420240877128 26/04/2024 jagadeswarao 0201005WL020699 jagadeswarao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485027 SANAPATI JAGADEESWARA RAO UNION BANK OF INDIA(508500)
198 Ganguvari Singadam AP-01-005-021-028/010939
(BATHUVA) 		0201005000NRG25260420240877129 26/04/2024 santoshi 0201005WL020699 santoshi 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484828 MRS SANAPATHI SANTOSHI STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-021-028/010969
(BATHUVA) 		0201005000NRG25260420240877142 26/04/2024 Asiri Naidu Poothu 0201005WL020699 Asiri Naidu Poothu 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484763 PUTI ASIRINAIDU UNION BANK OF INDIA(508500)
200 Ganguvari Singadam AP-01-005-021-028/010969
(BATHUVA) 		0201005000NRG25260420240877141 26/04/2024 Dalamma 0201005WL020699 Dalamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484827 MRS DALEMMA PUTI STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-021-028/010979
(BATHUVA) 		0201005000NRG25260420240877144 26/04/2024 narindara 0201005WL020699 narindara 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484780 MR TANKALA NARENDRALTI STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-021-028/010984
(BATHUVA) 		0201005000NRG25260420240877146 26/04/2024 eswaramma 0201005WL020699 eswaramma 00415 SBIN0008822 210 210 Processed 02/05/2024 3495485063 MRS PUTI ESWARAMMA STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-021-028/010984
(BATHUVA) 		0201005000NRG25260420240877145 26/04/2024 narayanarao 0201005WL020699 narayanarao 00415 SBIN0008822 420 420 Processed 02/05/2024 3495485088 MR PUTI NARAYANARAO STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-021-028/011016
(BATHUVA) 		0201005000NRG25260420240877152 26/04/2024 apparao 0201005WL020699 apparao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485019 MR MULLU APPARAO STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-021-028/011016
(BATHUVA) 		0201005000NRG25260420240877154 26/04/2024 Dhanalakshmi 0201005WL020699 Dhanalakshmi 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485084 MRS MULLU DHANALAXSHMI STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-021-028/011016
(BATHUVA) 		0201005000NRG25260420240877153 26/04/2024 lakshmi 0201005WL020699 lakshmi 00415 SBIN0008822 630 630 Processed 02/05/2024 3495484863 MRS MULLU LAKSHMI LTI STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-021-028/011020
(BATHUVA) 		0201005000NRG25260420240877156 26/04/2024 eswararao 0201005WL020699 eswararao 00415 SBIN0008822 840 840 Processed 02/05/2024 3495484769 MR TUMMAGUNTA ESWARA RAO STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-021-028/011020
(BATHUVA) 		0201005000NRG25260420240877155 26/04/2024 Ramanamma 0201005WL020699 Ramanamma 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484946 MRS TUMMAGUNTA RAMANAMMA STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-021-028/011024
(BATHUVA) 		0201005000NRG25260420240877158 26/04/2024 Lakshmikantam 0201005WL020699 Lakshmikantam 00415 SBIN0008822 210 210 Processed 02/05/2024 3495485028 MRS PASUPUREDDI LAXMIKANTHAMLTI STATE BANK OF INDIA(508548)
210 Ganguvari Singadam AP-01-005-021-028/011106
(BATHUVA) 		0201005000NRG25260420240877167 26/04/2024 Aruna 0201005WL020699 Aruna 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484947 MRS ROWTU ARUNALTI STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-021-028/011128
(BATHUVA) 		0201005000NRG25260420240877168 26/04/2024 Jagadeesh 0201005WL020699 Jagadeesh 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484771 MR TUMMAGUNTA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-021-028/011128
(BATHUVA) 		0201005000NRG25260420240877169 26/04/2024 Lakshmi 0201005WL020699 Lakshmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485409 TUMMAGUNTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Ganguvari Singadam AP-01-005-021-028/011168
(BATHUVA) 		0201005000NRG25260420240877175 26/04/2024 Aruna 0201005WL020699 Aruna 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485029 MRS JADDU ARUNA STATE BANK OF INDIA(508548)
214 Ganguvari Singadam AP-01-005-021-028/011184
(BATHUVA) 		0201005000NRG25260420240877181 26/04/2024 KUMARI 0201005WL020699 KUMARI 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484752 MR TUMMAGUNTA KUMARI STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-021-028/011246
(BATHUVA) 		0201005000NRG25260420240877188 26/04/2024 venkatalaxmi 0201005WL020699 venkatalaxmi 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485382 MRS MULLU VENKATALAXMI STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-021-028/011258
(BATHUVA) 		0201005000NRG25260420240877189 26/04/2024 malleswari 0201005WL020699 malleswari 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495485385 Chandaka Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
217 Ganguvari Singadam AP-01-005-021-028/11284
(BATHUVA) 		0201005000NRG25260420240877192 26/04/2024 Tanu Budhi Kamala 0201005WL020699 Tanu Budhi Kamala 00415 SBIN0008822 840 840 Processed 02/05/2024 3495485413 BURADA KAMALA UNION BANK OF INDIA(508500)
218 Ganguvari Singadam AP-01-005-021-028/11284
(BATHUVA) 		0201005000NRG25260420240877191 26/04/2024 Tanubuddi Venkata Ramana 0201005WL020699 Tanubuddi Venkata Ramana 00415 SBIN0008822 1050 1050 Processed 02/05/2024 3495484879 MR TANUBUDDI VENKATA RAMANA STATE BANK OF INDIA(508548)
219 Ganguvari Singadam AP-01-005-023-030/010001
(GEDDAKANCHARAM) 		0201005000NRG25260420240875197 26/04/2024 Varalakshmi 0201005WL020679 Varalakshmi 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485187 MRS DUGGU VARALAXMI STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-023-030/010002
(GEDDAKANCHARAM) 		0201005000NRG25260420240875198 26/04/2024 Goyyamma 0201005WL020679 Goyyamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484835 MRS PUKKALLA GOYYAMMA LTI STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-023-030/010005
(GEDDAKANCHARAM) 		0201005000NRG25260420240875200 26/04/2024 Paidayya 0201005WL020679 Paidayya 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484860 MR KANCHU PYDIYYALTI STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-023-030/010010
(GEDDAKANCHARAM) 		0201005000NRG25260420240876669 26/04/2024 Lakshmanamma 0201005WL020696 Lakshmanamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484814 MRS GANGU LAXMANAMMALTI STATE BANK OF INDIA(508548)
223 Ganguvari Singadam AP-01-005-023-030/010015
(GEDDAKANCHARAM) 		0201005000NRG25260420240875209 26/04/2024 Jayamma 0201005WL020679 Jayamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484902 MISS JAYAMMA NAKKA STATE BANK OF INDIA(508548)
224 Ganguvari Singadam AP-01-005-023-030/010022
(GEDDAKANCHARAM) 		0201005000NRG25260420240875212 26/04/2024 Karuvunaidu 0201005WL020679 Karuvunaidu 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485043 MR NAKKA KARUVUNAIDU STATE BANK OF INDIA(508548)
225 Ganguvari Singadam AP-01-005-023-030/010022
(GEDDAKANCHARAM) 		0201005000NRG25260420240875213 26/04/2024 Neelamma 0201005WL020679 Neelamma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485238 MRS NAKKA NEELAMMA LTI STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-023-030/010026
(GEDDAKANCHARAM) 		0201005000NRG25260420240875214 26/04/2024 Neelamma 0201005WL020679 Neelamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484793 MRS NEELAMMA PUKKALA STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-023-030/010026
(GEDDAKANCHARAM) 		0201005000NRG25260420240875216 26/04/2024 pydiraju 0201005WL020679 pydiraju 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484855 PUKKALLA PYDIRAJU UNION BANK OF INDIA(508500)
228 Ganguvari Singadam AP-01-005-023-030/010026
(GEDDAKANCHARAM) 		0201005000NRG25260420240875215 26/04/2024 totayya 0201005WL020679 totayya 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485067 MR PUKKALLA THOTAYYA STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-023-030/010030
(GEDDAKANCHARAM) 		0201005000NRG25260420240875217 26/04/2024 Saraswati 0201005WL020679 Saraswati 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484908 MRS SARASWATHI PONDURU STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-023-030/010031
(GEDDAKANCHARAM) 		0201005000NRG25260420240875218 26/04/2024 Satyam 0201005WL020679 Satyam 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484824 MR REDDY SATYAM LTI STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-023-030/010031
(GEDDAKANCHARAM) 		0201005000NRG25260420240875219 26/04/2024 Tavitamma 0201005WL020679 Tavitamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484797 MRS TAVITAMMA REDDI STATE BANK OF INDIA(508548)
232 Ganguvari Singadam AP-01-005-023-030/010034
(GEDDAKANCHARAM) 		0201005000NRG25260420240876672 26/04/2024 Baagiyya 0201005WL020696 Baagiyya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484929 MR MYLAPALLI BAGAYYA STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-023-030/010034
(GEDDAKANCHARAM) 		0201005000NRG25260420240876673 26/04/2024 Narsamma 0201005WL020696 Narsamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485229 MISS MYLAPALLI NARASAMMA STATE BANK OF INDIA(508548)
234 Ganguvari Singadam AP-01-005-023-030/010039
(GEDDAKANCHARAM) 		0201005000NRG25260420240875220 26/04/2024 Malleswararao 0201005WL020679 Malleswararao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484854 MR REDDI MALLESWAR RAO STATE BANK OF INDIA(508548)
235 Ganguvari Singadam AP-01-005-023-030/010041
(GEDDAKANCHARAM) 		0201005000NRG25260420240876676 26/04/2024 Errayya 0201005WL020696 Errayya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484919 MARUPALLI YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ganguvari Singadam AP-01-005-023-030/010041
(GEDDAKANCHARAM) 		0201005000NRG25260420240876677 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485205 MRS MARUPALLI LAKSHMI STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-023-030/010046
(GEDDAKANCHARAM) 		0201005000NRG25260420240876678 26/04/2024 Seetamma 0201005WL020696 Seetamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484885 MRS SEETAMMA DEBARIKI STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-023-030/010047
(GEDDAKANCHARAM) 		0201005000NRG25260420240876679 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485157 MISS DONKA LAKSHMI STATE BANK OF INDIA(508548)
239 Ganguvari Singadam AP-01-005-023-030/010048
(GEDDAKANCHARAM) 		0201005000NRG25260420240876680 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485175 MISS LUTTA LAKSHMI STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-023-030/010055
(GEDDAKANCHARAM) 		0201005000NRG25260420240875223 26/04/2024 Kalyani 0201005WL020679 Kalyani 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485040 MRS PANCHIREDDI KALYANILTI STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-023-030/010055
(GEDDAKANCHARAM) 		0201005000NRG25260420240875222 26/04/2024 Ramarao 0201005WL020679 Ramarao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484840 MR PANCHIREDDY RAMARAO STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-023-030/010056
(GEDDAKANCHARAM) 		0201005000NRG25260420240876681 26/04/2024 Sridevi 0201005WL020696 Sridevi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485155 MRS LUTTA SRIDEVI STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-023-030/010062
(GEDDAKANCHARAM) 		0201005000NRG25260420240875225 26/04/2024 Kalyani 0201005WL020679 Kalyani 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484858 MRS PANCHIREDDY KALYANI STATE BANK OF INDIA(508548)
244 Ganguvari Singadam AP-01-005-023-030/010062
(GEDDAKANCHARAM) 		0201005000NRG25260420240875224 26/04/2024 Sundararao 0201005WL020679 Sundararao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485053 MR PANCHIREDDI SUNDARA RAO STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-023-030/010063
(GEDDAKANCHARAM) 		0201005000NRG25260420240875226 26/04/2024 Eswaramma 0201005WL020679 Eswaramma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484796 DHARAMAVARAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ganguvari Singadam AP-01-005-023-030/010063
(GEDDAKANCHARAM) 		0201005000NRG25260420240875227 26/04/2024 suryanarayana 0201005WL020679 suryanarayana 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484813 MR DHARMAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-023-030/010068
(GEDDAKANCHARAM) 		0201005000NRG25260420240875229 26/04/2024 Ramanamma 0201005WL020679 Ramanamma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485217 MISS NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-023-030/010073
(GEDDAKANCHARAM) 		0201005000NRG25260420240875231 26/04/2024 Neelamma 0201005WL020679 Neelamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485210 MISS NAKKA NEELAMMA STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-023-030/010081
(GEDDAKANCHARAM) 		0201005000NRG25260420240875233 26/04/2024 Appayyamma 0201005WL020679 Appayyamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484957 MISS VASUPALLI APPAMMA STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-023-030/010082
(GEDDAKANCHARAM) 		0201005000NRG25260420240875235 26/04/2024 Jayamma 0201005WL020679 Jayamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485335 DUGGU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ganguvari Singadam AP-01-005-023-030/010082
(GEDDAKANCHARAM) 		0201005000NRG25260420240875234 26/04/2024 Suryarao 0201005WL020679 Suryarao 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485051 DUGGU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ganguvari Singadam AP-01-005-023-030/010086
(GEDDAKANCHARAM) 		0201005000NRG25260420240875237 26/04/2024 Haramma 0201005WL020679 Haramma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484967 MISS PUKKALLA HARAMMA STATE BANK OF INDIA(508548)
253 Ganguvari Singadam AP-01-005-023-030/010087
(GEDDAKANCHARAM) 		0201005000NRG25260420240875238 26/04/2024 Aarudra 0201005WL020679 Aarudra 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484924 MISS NAKKA ARUDRA STATE BANK OF INDIA(508548)
254 Ganguvari Singadam AP-01-005-023-030/010087
(GEDDAKANCHARAM) 		0201005000NRG25260420240875239 26/04/2024 Simhachalam 0201005WL020679 Simhachalam 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484903 NAKKA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ganguvari Singadam AP-01-005-023-030/010090
(GEDDAKANCHARAM) 		0201005000NRG25260420240876687 26/04/2024 Appamma 0201005WL020696 Appamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484935 MR APPAYAMMA GORLELTI STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-023-030/010091
(GEDDAKANCHARAM) 		0201005000NRG25260420240876688 26/04/2024 Saamalamma 0201005WL020696 Saamalamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485130 SOMADHULA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Ganguvari Singadam AP-01-005-023-030/010092
(GEDDAKANCHARAM) 		0201005000NRG25260420240875240 26/04/2024 Krishna 0201005WL020679 Krishna 00415 SBIN0008822 444 444 Processed 02/05/2024 3495485251 MR MYLAPALLI KRISHNA STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-023-030/010092
(GEDDAKANCHARAM) 		0201005000NRG25260420240875241 26/04/2024 Thotamma 0201005WL020679 Thotamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484894 MRS THOTAMMA MYLAPALLI STATE BANK OF INDIA(508548)
259 Ganguvari Singadam AP-01-005-023-030/010102
(GEDDAKANCHARAM) 		0201005000NRG25260420240875245 26/04/2024 Mallemma 0201005WL020679 Mallemma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484784 NAKKA MALLIMMA UNION BANK OF INDIA(508500)
260 Ganguvari Singadam AP-01-005-023-030/010102
(GEDDAKANCHARAM) 		0201005000NRG25260420240875246 26/04/2024 Surappadu 0201005WL020679 Surappadu 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484817 MR NAKKA SURA APPADU STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-023-030/010105
(GEDDAKANCHARAM) 		0201005000NRG25260420240875247 26/04/2024 Rupavathi 0201005WL020679 Rupavathi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485191 MRS NAKKA RUPAVATHI STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-023-030/010122
(GEDDAKANCHARAM) 		0201005000NRG25260420240876691 26/04/2024 Baireddy Srinu 0201005WL020696 Baireddy Srinu 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485403 BAIREDDY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ganguvari Singadam AP-01-005-023-030/010122
(GEDDAKANCHARAM) 		0201005000NRG25260420240876690 26/04/2024 Mallemma 0201005WL020696 Mallemma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484866 MRS BAIREDDY MALLEMMA STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-023-030/010125
(GEDDAKANCHARAM) 		0201005000NRG25260420240876693 26/04/2024 Paiditalli 0201005WL020696 Paiditalli 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485182 SOMADALA PEDDAPAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ganguvari Singadam AP-01-005-023-030/010127
(GEDDAKANCHARAM) 		0201005000NRG25260420240876694 26/04/2024 Botsa Gollamma 0201005WL020696 Botsa Gollamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485407 Mrs Botsa Gollamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ganguvari Singadam AP-01-005-023-030/010136
(GEDDAKANCHARAM) 		0201005000NRG25260420240875252 26/04/2024 Varalakshmi 0201005WL020679 Varalakshmi 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485218 REDDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ganguvari Singadam AP-01-005-023-030/010139
(GEDDAKANCHARAM) 		0201005000NRG25260420240876695 26/04/2024 Daalamma 0201005WL020696 Daalamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485198 MRS POLAKI DALAMMA STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-023-030/010144
(GEDDAKANCHARAM) 		0201005000NRG25260420240875253 26/04/2024 Saayamma 0201005WL020679 Saayamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484931 MRS POLAKI SAYAMMA STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-023-030/010147
(GEDDAKANCHARAM) 		0201005000NRG25260420240875254 26/04/2024 Appadu 0201005WL020679 Appadu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484857 DUGGU APPADU UNION BANK OF INDIA(508500)
270 Ganguvari Singadam AP-01-005-023-030/010147
(GEDDAKANCHARAM) 		0201005000NRG25260420240875255 26/04/2024 Ramalakshmi 0201005WL020679 Ramalakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485224 MISS DUGGU RAMALAXMI STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-023-030/010151
(GEDDAKANCHARAM) 		0201005000NRG25260420240876697 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485199 MRS POLAKI LAKSHMI STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-023-030/010152
(GEDDAKANCHARAM) 		0201005000NRG25260420240875258 26/04/2024 Annapurna 0201005WL020679 Annapurna 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485243 DHARMAVARAPU ANNAPURNA STATE BANK OF INDIA(508548)
273 Ganguvari Singadam AP-01-005-023-030/010154
(GEDDAKANCHARAM) 		0201005000NRG25260420240875259 26/04/2024 Krishna 0201005WL020679 Krishna 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485250 MR RAITHI KRISHNA STATE BANK OF INDIA(508548)
274 Ganguvari Singadam AP-01-005-023-030/010156
(GEDDAKANCHARAM) 		0201005000NRG25260420240875260 26/04/2024 Ramarao 0201005WL020679 Ramarao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484944 MR NAKKA RAMARAO STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-023-030/010156
(GEDDAKANCHARAM) 		0201005000NRG25260420240876698 26/04/2024 Vanjamma 0201005WL020696 Vanjamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484874 MRS VANJAMMA NAKKA STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-023-030/010159
(GEDDAKANCHARAM) 		0201005000NRG25260420240876699 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484906 MISS LAKSHMI PENTA STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-023-030/010159
(GEDDAKANCHARAM) 		0201005000NRG25260420240876700 26/04/2024 Penta Madavarao 0201005WL020696 Penta Madavarao 00415 SBIN0008822 221 221 Processed 02/05/2024 3495484856 PENTA MADAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ganguvari Singadam AP-01-005-023-030/010161
(GEDDAKANCHARAM) 		0201005000NRG25260420240876701 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484958 MISS GORLE LAXMI STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-023-030/010163
(GEDDAKANCHARAM) 		0201005000NRG25260420240875261 26/04/2024 Appamma 0201005WL020679 Appamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485202 MRS BONDADA CHINNAMADULTI STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-023-030/010164
(GEDDAKANCHARAM) 		0201005000NRG25260420240875262 26/04/2024 Jaaniki 0201005WL020679 Jaaniki 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484766 MRS KORIKANA JANAKILTI STATE BANK OF INDIA(508548)
281 Ganguvari Singadam AP-01-005-023-030/010167
(GEDDAKANCHARAM) 		0201005000NRG25260420240876703 26/04/2024 Paiditalli 0201005WL020696 Paiditalli 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485204 MRS PYDITHALLI KOLA STATE BANK OF INDIA(508548)
282 Ganguvari Singadam AP-01-005-023-030/010170
(GEDDAKANCHARAM) 		0201005000NRG25260420240875263 26/04/2024 MAMIDI RAJAMMA 0201005WL020679 MAMIDI RAJAMMA 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484821 MAMIDI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ganguvari Singadam AP-01-005-023-030/010172
(GEDDAKANCHARAM) 		0201005000NRG25260420240876704 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 884 884 Processed 02/05/2024 3495484872 MRS LAKSHMI PANCHIREEDI STATE BANK OF INDIA(508548)
284 Ganguvari Singadam AP-01-005-023-030/010173
(GEDDAKANCHARAM) 		0201005000NRG25260420240875264 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485055 MRS BINGI PYDAMMA STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-023-030/010174
(GEDDAKANCHARAM) 		0201005000NRG25260420240875265 26/04/2024 Narayanamma 0201005WL020679 Narayanamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485247 MRS NAKKA NARAYANAMMALTI STATE BANK OF INDIA(508548)
286 Ganguvari Singadam AP-01-005-023-030/010174
(GEDDAKANCHARAM) 		0201005000NRG25260420240875266 26/04/2024 Paidiyya 0201005WL020679 Paidiyya 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484788 NAKKA PYDIYYA UNION BANK OF INDIA(508500)
287 Ganguvari Singadam AP-01-005-023-030/010175
(GEDDAKANCHARAM) 		0201005000NRG25260420240875268 26/04/2024 Ramalakshmi 0201005WL020679 Ramalakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484811 MRS RAMALAKSHMI BAGGULTI STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-023-030/010175
(GEDDAKANCHARAM) 		0201005000NRG25260420240875267 26/04/2024 SURAYYA BAGGU 0201005WL020679 SURAYYA BAGGU 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484829 MR BAGGU SURAYYA LTI STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-023-030/010181
(GEDDAKANCHARAM) 		0201005000NRG25260420240875271 26/04/2024 Paidayya 0201005WL020679 Paidayya 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484945 MR NAKKA PAIDAYYA STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-023-030/010181
(GEDDAKANCHARAM) 		0201005000NRG25260420240875270 26/04/2024 Rohini 0201005WL020679 Rohini 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484936 MISS NAKKA ROHINI STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-023-030/010182
(GEDDAKANCHARAM) 		0201005000NRG25260420240876705 26/04/2024 Satyavati 0201005WL020696 Satyavati 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485186 MRS KANCHU SATTEMMA LTI STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-023-030/010183
(GEDDAKANCHARAM) 		0201005000NRG25260420240875272 26/04/2024 Vannaramma 0201005WL020679 Vannaramma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485381 MISS NAKKA VANNARAMMA STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-023-030/010187
(GEDDAKANCHARAM) 		0201005000NRG25260420240875274 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484807 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-023-030/010196
(GEDDAKANCHARAM) 		0201005000NRG25260420240876709 26/04/2024 Achchaalu 0201005WL020696 Achchaalu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485068 DONKA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
295 Ganguvari Singadam AP-01-005-023-030/010196
(GEDDAKANCHARAM) 		0201005000NRG25260420240876708 26/04/2024 Adinarayana 0201005WL020696 Adinarayana 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484933 MR DONNKA ADINARAYANA STATE BANK OF INDIA(508548)
296 Ganguvari Singadam AP-01-005-023-030/010204
(GEDDAKANCHARAM) 		0201005000NRG25260420240876710 26/04/2024 Eswaramma 0201005WL020696 Eswaramma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485115 MRS DEBARIKI ESWARAMMALTI STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-023-030/010211
(GEDDAKANCHARAM) 		0201005000NRG25260420240876711 26/04/2024 Ramanamma 0201005WL020696 Ramanamma 00415 SBIN0008822 884 884 Processed 02/05/2024 3495484859 MRS NAKKA RAMANAMMALTI STATE BANK OF INDIA(508548)
298 Ganguvari Singadam AP-01-005-023-030/010212
(GEDDAKANCHARAM) 		0201005000NRG25260420240875280 26/04/2024 Ramu 0201005WL020679 Ramu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484880 MRS RAMU ALLU STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-023-030/010212
(GEDDAKANCHARAM) 		0201005000NRG25260420240875281 26/04/2024 sankararao 0201005WL020679 sankararao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485362 MR ALLU SANKARARAO STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-023-030/010215
(GEDDAKANCHARAM) 		0201005000NRG25260420240875283 26/04/2024 Narayanamma 0201005WL020679 Narayanamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485263 MRS PANCHIREDDY NARAYANAMMALTI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-023-030/010215
(GEDDAKANCHARAM) 		0201005000NRG25260420240875282 26/04/2024 Srinivasarao 0201005WL020679 Srinivasarao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485261 MR PANCHIREDDI BALAJI STATE BANK OF INDIA(508548)
302 Ganguvari Singadam AP-01-005-023-030/010217
(GEDDAKANCHARAM) 		0201005000NRG25260420240875285 26/04/2024 Appamma 0201005WL020679 Appamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484812 MRS APPAMMA BONDADALTI STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-023-030/010219
(GEDDAKANCHARAM) 		0201005000NRG25260420240875286 26/04/2024 Satyavati 0201005WL020679 Satyavati 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484782 MRS RUPPA SATYAVATHI LTI STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-023-030/010223
(GEDDAKANCHARAM) 		0201005000NRG25260420240876713 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485404 MR SARIPALLI LAXMI STATE BANK OF INDIA(508548)
305 Ganguvari Singadam AP-01-005-023-030/010225
(GEDDAKANCHARAM) 		0201005000NRG25260420240876714 26/04/2024 Mariyya 0201005WL020696 Mariyya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485116 MISS THOLAPI MARIYAMMA STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-023-030/010228
(GEDDAKANCHARAM) 		0201005000NRG25260420240876716 26/04/2024 Parvati 0201005WL020696 Parvati 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484918 MISS POTNURU PARVATI STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-023-030/010229
(GEDDAKANCHARAM) 		0201005000NRG25260420240876717 26/04/2024 Bangaramma 0201005WL020696 Bangaramma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485118 MRS DEBARIKI SURYABANGARAMMA STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-023-030/010230
(GEDDAKANCHARAM) 		0201005000NRG25260420240875288 26/04/2024 Anasooya 0201005WL020679 Anasooya 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485222 MISS GIDIJALA ANASURYA STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-023-030/010230
(GEDDAKANCHARAM) 		0201005000NRG25260420240875287 26/04/2024 Suryanarayana 0201005WL020679 Suryanarayana 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484875 MR SURYANARAYANA GIDIJALA STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-023-030/010231
(GEDDAKANCHARAM) 		0201005000NRG25260420240876719 26/04/2024 Paidayya 0201005WL020696 Paidayya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484899 MR PYDAYYA POTNURU STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-023-030/010231
(GEDDAKANCHARAM) 		0201005000NRG25260420240876720 26/04/2024 Potunuru appamma 0201005WL020696 Potunuru appamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485125 MRS POTNURU APPAMMA STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-023-030/010233
(GEDDAKANCHARAM) 		0201005000NRG25260420240876721 26/04/2024 Asirinaidu 0201005WL020696 Asirinaidu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484871 MR NAKKA ASIRI NAIDULTI STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-023-030/010235
(GEDDAKANCHARAM) 		0201005000NRG25260420240875289 26/04/2024 Damayanthi 0201005WL020679 Damayanthi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484852 MRS PANCHIREDDI DAMAYANTHI LTI STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-023-030/010237
(GEDDAKANCHARAM) 		0201005000NRG25260420240876722 26/04/2024 ramulmma 0201005WL020696 ramulmma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484898 MRS VADDI RAMUDAMMA STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-023-030/010246
(GEDDAKANCHARAM) 		0201005000NRG25260420240875295 26/04/2024 Satyavathi 0201005WL020679 Satyavathi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484754 MRS NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-023-030/010247
(GEDDAKANCHARAM) 		0201005000NRG25260420240876724 26/04/2024 pollamma 0201005WL020696 pollamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485410 PANCHIREDDI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ganguvari Singadam AP-01-005-023-030/010250
(GEDDAKANCHARAM) 		0201005000NRG25260420240875297 26/04/2024 Chinnammadu 0201005WL020679 Chinnammadu 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485254 MRS REDDI AMMULU STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-023-030/010250
(GEDDAKANCHARAM) 		0201005000NRG25260420240875298 26/04/2024 Jayamma 0201005WL020679 Jayamma 00415 SBIN0008822 222 222 Processed 02/05/2024 3495484820 MRS REDDY JAYAMMA STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-023-030/010256
(GEDDAKANCHARAM) 		0201005000NRG25260420240876725 26/04/2024 Ravanamma 0201005WL020696 Ravanamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485341 DANNANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Ganguvari Singadam AP-01-005-023-030/010262
(GEDDAKANCHARAM) 		0201005000NRG25260420240875300 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484806 MRS LAKSHMI KANCHU STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-023-030/010263
(GEDDAKANCHARAM) 		0201005000NRG25260420240876727 26/04/2024 Kavileswararao 0201005WL020696 Kavileswararao 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485126 MR PARASARAPU KAVALASU STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-023-030/010263
(GEDDAKANCHARAM) 		0201005000NRG25260420240876726 26/04/2024 PARASARAPU DALINAIDU 0201005WL020696 PARASARAPU DALINAIDU 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485358 MR PARASARAPU DALINAIDU STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-023-030/010264
(GEDDAKANCHARAM) 		0201005000NRG25260420240875301 26/04/2024 Krishna 0201005WL020679 Krishna 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484910 REDDI KRISHNA UNION BANK OF INDIA(508500)
324 Ganguvari Singadam AP-01-005-023-030/010264
(GEDDAKANCHARAM) 		0201005000NRG25260420240875302 26/04/2024 Satyavati 0201005WL020679 Satyavati 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485233 MISS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
325 Ganguvari Singadam AP-01-005-023-030/010267
(GEDDAKANCHARAM) 		0201005000NRG25260420240875303 26/04/2024 Papamma 0201005WL020679 Papamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485212 MISS PANCHIREDDI PAPAMMA STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-023-030/010274
(GEDDAKANCHARAM) 		0201005000NRG25260420240875306 26/04/2024 Maheswararao 0201005WL020679 Maheswararao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484832 MAHESWARRAO RAVADA STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-023-030/010274
(GEDDAKANCHARAM) 		0201005000NRG25260420240875307 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485197 MRS RAVADA PAIDAMMALTI STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-023-030/010275
(GEDDAKANCHARAM) 		0201005000NRG25260420240875308 26/04/2024 Paiditalli 0201005WL020679 Paiditalli 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484922 MRS BYREDDI PYDITALLI STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-023-030/010282
(GEDDAKANCHARAM) 		0201005000NRG25260420240875310 26/04/2024 Ramarao 0201005WL020679 Ramarao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484911 MR KANCHU RAMARAO STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-023-030/010282
(GEDDAKANCHARAM) 		0201005000NRG25260420240875311 26/04/2024 Rupavati 0201005WL020679 Rupavati 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484798 MRS KANCHU RUPAVATHI STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-023-030/010283
(GEDDAKANCHARAM) 		0201005000NRG25260420240876734 26/04/2024 Narsamma 0201005WL020696 Narsamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485123 MISS DEBARIKI NARASAMMA STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-023-030/010284
(GEDDAKANCHARAM) 		0201005000NRG25260420240876735 26/04/2024 Ramulu 0201005WL020696 Ramulu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485114 MR DEBARIKI RAMULU STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-023-030/010285
(GEDDAKANCHARAM) 		0201005000NRG25260420240876736 26/04/2024 Lakshminarayana 0201005WL020696 Lakshminarayana 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485158 MR DEBARIKI LAXUM STATE BANK OF INDIA(508548)
334 Ganguvari Singadam AP-01-005-023-030/010285
(GEDDAKANCHARAM) 		0201005000NRG25260420240876737 26/04/2024 Narayanamma 0201005WL020696 Narayanamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484956 MISS DEBARIKI NARAYANAMMA STATE BANK OF INDIA(508548)
335 Ganguvari Singadam AP-01-005-023-030/010286
(GEDDAKANCHARAM) 		0201005000NRG25260420240876738 26/04/2024 Nakshatra 0201005WL020696 Nakshatra 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485121 LUTTA NAKSHATRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
336 Ganguvari Singadam AP-01-005-023-030/010288
(GEDDAKANCHARAM) 		0201005000NRG25260420240876739 26/04/2024 debariki laxmi 0201005WL020696 debariki laxmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485122 MISS DEBARIKI LAXMI STATE BANK OF INDIA(508548)
337 Ganguvari Singadam AP-01-005-023-030/010289
(GEDDAKANCHARAM) 		0201005000NRG25260420240876740 26/04/2024 Eswaramma 0201005WL020696 Eswaramma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485124 MISS DEBARIKI ESWARAMMA STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-023-030/010292
(GEDDAKANCHARAM) 		0201005000NRG25260420240875312 26/04/2024 Sooreedu 0201005WL020679 Sooreedu 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485231 MRS KOMMOJU SUREEDU STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-023-030/010293
(GEDDAKANCHARAM) 		0201005000NRG25260420240876741 26/04/2024 Appalanarasamma 0201005WL020696 Appalanarasamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485119 MRS KAYALA APPALANARASAMMALTI STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-023-030/010297
(GEDDAKANCHARAM) 		0201005000NRG25260420240875316 26/04/2024 Varahalamma 0201005WL020679 Varahalamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484876 KANCHU VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Ganguvari Singadam AP-01-005-023-030/010300
(GEDDAKANCHARAM) 		0201005000NRG25260420240875319 26/04/2024 Durgamma 0201005WL020679 Durgamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485038 MRS MARUPALLI DURGAMMA STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-023-030/010306
(GEDDAKANCHARAM) 		0201005000NRG25260420240876742 26/04/2024 Sravani 0201005WL020696 Sravani 00415 SBIN0008822 442 442 Processed 02/05/2024 3495485140 MRS NAKKA SYAMALAMMALTI STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-023-030/010312
(GEDDAKANCHARAM) 		0201005000NRG25260420240876743 26/04/2024 neelamma 0201005WL020696 neelamma 00415 SBIN0008822 884 884 Processed 02/05/2024 3495485057 MS ANASA NEELAMMA STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-023-030/010314
(GEDDAKANCHARAM) 		0201005000NRG25260420240875323 26/04/2024 Jaggarao 0201005WL020679 Jaggarao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484870 NAKKA JAGGARAO UNION BANK OF INDIA(508500)
345 Ganguvari Singadam AP-01-005-023-030/010317
(GEDDAKANCHARAM) 		0201005000NRG25260420240875324 26/04/2024 paidamma 0201005WL020679 paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485253 MISS KOMARAPURI PAIDAMMA STATE BANK OF INDIA(508548)
346 Ganguvari Singadam AP-01-005-023-030/010318
(GEDDAKANCHARAM) 		0201005000NRG25260420240875325 26/04/2024 Narasimhulu 0201005WL020679 Narasimhulu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484826 MR BADE NARASAYYALTI STATE BANK OF INDIA(508548)
347 Ganguvari Singadam AP-01-005-023-030/010318
(GEDDAKANCHARAM) 		0201005000NRG25260420240875326 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484912 MISS PYDAMMA BADE STATE BANK OF INDIA(508548)
348 Ganguvari Singadam AP-01-005-023-030/010321
(GEDDAKANCHARAM) 		0201005000NRG25260420240876748 26/04/2024 Dalamma 0201005WL020696 Dalamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484868 MISS DALAMMA PUKKALLA STATE BANK OF INDIA(508548)
349 Ganguvari Singadam AP-01-005-023-030/010321
(GEDDAKANCHARAM) 		0201005000NRG25260420240876747 26/04/2024 Ramulu 0201005WL020696 Ramulu 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485220 MR PUKKALA RAMULU STATE BANK OF INDIA(508548)
350 Ganguvari Singadam AP-01-005-023-030/010323
(GEDDAKANCHARAM) 		0201005000NRG25260420240876749 26/04/2024 Bangaramma 0201005WL020696 Bangaramma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484917 MISS SINDETI BANGARAMMA STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-023-030/010324
(GEDDAKANCHARAM) 		0201005000NRG25260420240876750 26/04/2024 Gauramma 0201005WL020696 Gauramma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485086 MISS PONNNADA GOWARAMMA STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-023-030/010329
(GEDDAKANCHARAM) 		0201005000NRG25260420240875327 26/04/2024 Guramma 0201005WL020679 Guramma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485255 MRS SURADA GURAMMALTI STATE BANK OF INDIA(508548)
353 Ganguvari Singadam AP-01-005-023-030/010331
(GEDDAKANCHARAM) 		0201005000NRG25260420240875328 26/04/2024 Sandyamma 0201005WL020679 Sandyamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484925 MISS SURADA SANDHYAMMA STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-023-030/010332
(GEDDAKANCHARAM) 		0201005000NRG25260420240875329 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484869 PANDARI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ganguvari Singadam AP-01-005-023-030/010333
(GEDDAKANCHARAM) 		0201005000NRG25260420240875331 26/04/2024 Govindarao 0201005WL020679 Govindarao 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485400 MR KANCHU GOVINDARAO STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-023-030/010333
(GEDDAKANCHARAM) 		0201005000NRG25260420240875330 26/04/2024 Sanyasirao 0201005WL020679 Sanyasirao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484816 KANCHU SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Ganguvari Singadam AP-01-005-023-030/010334
(GEDDAKANCHARAM) 		0201005000NRG25260420240875332 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485201 PANDHURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Ganguvari Singadam AP-01-005-023-030/010340
(GEDDAKANCHARAM) 		0201005000NRG25260420240876754 26/04/2024 Appayamma 0201005WL020696 Appayamma 00415 SBIN0008822 221 221 Processed 02/05/2024 3495485207 MRS BADE APPAMMA STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-023-030/010340
(GEDDAKANCHARAM) 		0201005000NRG25260420240876753 26/04/2024 Pentayya 0201005WL020696 Pentayya 00415 SBIN0008822 884 884 Processed 02/05/2024 3495484952 BADE PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ganguvari Singadam AP-01-005-023-030/010341
(GEDDAKANCHARAM) 		0201005000NRG25260420240875335 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485208 MISS BONDADA LAKSHMI STATE BANK OF INDIA(508548)
361 Ganguvari Singadam AP-01-005-023-030/010356
(GEDDAKANCHARAM) 		0201005000NRG25260420240875336 26/04/2024 Neelamma 0201005WL020679 Neelamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485203 MRS BARRI NEELAMMA STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-023-030/010356
(GEDDAKANCHARAM) 		0201005000NRG25260420240875337 26/04/2024 Totamma 0201005WL020679 Totamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485227 MISS BARRI THOTAMMA STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-023-030/010371
(GEDDAKANCHARAM) 		0201005000NRG25260420240875338 26/04/2024 Adilakshmi 0201005WL020679 Adilakshmi 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484890 MRS KANCHU ADILAKSHMILTI STATE BANK OF INDIA(508548)
364 Ganguvari Singadam AP-01-005-023-030/010372
(GEDDAKANCHARAM) 		0201005000NRG25260420240875339 26/04/2024 Anandrao 0201005WL020679 Anandrao 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484819 ANANDARAO NAKKA STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-023-030/010376
(GEDDAKANCHARAM) 		0201005000NRG25260420240875343 26/04/2024 Asirinaidu 0201005WL020679 Asirinaidu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485234 MR CHALLA ASIRINAIDU STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-023-030/010376
(GEDDAKANCHARAM) 		0201005000NRG25260420240875344 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484887 MRS CHALLA PAIDAMMA STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-023-030/010377
(GEDDAKANCHARAM) 		0201005000NRG25260420240875346 26/04/2024 Eswaramma 0201005WL020679 Eswaramma 00415 SBIN0008822 444 444 Processed 02/05/2024 3495484951 MISS NAKKA ESWARAMMA STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-023-030/010377
(GEDDAKANCHARAM) 		0201005000NRG25260420240875345 26/04/2024 Ramu 0201005WL020679 Ramu 00415 SBIN0008822 444 444 Processed 02/05/2024 3495484884 NAKKA RAMU UNION BANK OF INDIA(508500)
369 Ganguvari Singadam AP-01-005-023-030/010378
(GEDDAKANCHARAM) 		0201005000NRG25260420240875347 26/04/2024 Ramana 0201005WL020679 Ramana 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484809 MR NAKKA RAMANA STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-023-030/010380
(GEDDAKANCHARAM) 		0201005000NRG25260420240875348 26/04/2024 Lakshmanarao 0201005WL020679 Lakshmanarao 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484776 MR LAKSHMANA RAO KOVAVADA STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-023-030/010380
(GEDDAKANCHARAM) 		0201005000NRG25260420240875349 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484862 MRS KOVVADA LAXMI STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-023-030/010382
(GEDDAKANCHARAM) 		0201005000NRG25260420240875350 26/04/2024 Ramanamma 0201005WL020679 Ramanamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484937 MISS BAMMIDI ADILAKSHMI STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-023-030/010383
(GEDDAKANCHARAM) 		0201005000NRG25260420240875351 26/04/2024 Parvati 0201005WL020679 Parvati 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484941 GEDDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ganguvari Singadam AP-01-005-023-030/010389
(GEDDAKANCHARAM) 		0201005000NRG25260420240875352 26/04/2024 Narayanamma 0201005WL020679 Narayanamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484882 MRS NARAYANAMMA NAKKA STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-023-030/010405
(GEDDAKANCHARAM) 		0201005000NRG25260420240875355 26/04/2024 Lakshminarayana 0201005WL020679 Lakshminarayana 00415 SBIN0008822 444 444 Processed 02/05/2024 3495484861 MR PONNADA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-023-030/010415
(GEDDAKANCHARAM) 		0201005000NRG25260420240875358 26/04/2024 Adilakshmi 0201005WL020679 Adilakshmi 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484850 DUGGU ADILAKSHMI UNION BANK OF INDIA(508500)
377 Ganguvari Singadam AP-01-005-023-030/010427
(GEDDAKANCHARAM) 		0201005000NRG25260420240875359 26/04/2024 Chandrarao 0201005WL020679 Chandrarao 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485049 MR CHANDRARAO DHARMAVARAPU STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-023-030/010434
(GEDDAKANCHARAM) 		0201005000NRG25260420240875361 26/04/2024 Asirappa 0201005WL020679 Asirappa 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484888 MRS ASIRAPPA PALLI STATE BANK OF INDIA(508548)
379 Ganguvari Singadam AP-01-005-023-030/010434
(GEDDAKANCHARAM) 		0201005000NRG25260420240875360 26/04/2024 Paidayya 0201005WL020679 Paidayya 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484851 MR PALLI PYDAYYA LTI STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-023-030/010437
(GEDDAKANCHARAM) 		0201005000NRG25260420240875362 26/04/2024 Padma 0201005WL020679 Padma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484774 MRS GUNDA PADMAVATHI STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-023-030/010440
(GEDDAKANCHARAM) 		0201005000NRG25260420240875363 26/04/2024 Narsamma 0201005WL020679 Narsamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485206 MRS PALLA NARASAMMALTI STATE BANK OF INDIA(508548)
382 Ganguvari Singadam AP-01-005-023-030/010441
(GEDDAKANCHARAM) 		0201005000NRG25260420240875364 26/04/2024 Karuvunaayudu 0201005WL020679 Karuvunaayudu 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484815 VADDI KARUVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ganguvari Singadam AP-01-005-023-030/010445
(GEDDAKANCHARAM) 		0201005000NRG25260420240876759 26/04/2024 Kausalya 0201005WL020696 Kausalya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485120 MISS DHANNANA KYOSHALLYA STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-023-030/010446
(GEDDAKANCHARAM) 		0201005000NRG25260420240875366 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485235 MRS KODIBOYANA LAKSHMI STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-023-030/010449
(GEDDAKANCHARAM) 		0201005000NRG25260420240875367 26/04/2024 lakshmi 0201005WL020679 lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485226 MRS KURATI LAXMI STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-023-030/010452
(GEDDAKANCHARAM) 		0201005000NRG25260420240876763 26/04/2024 Appamma 0201005WL020696 Appamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484867 MISS APPAMMA GORILA STATE BANK OF INDIA(508548)
387 Ganguvari Singadam AP-01-005-023-030/010453
(GEDDAKANCHARAM) 		0201005000NRG25260420240876764 26/04/2024 Appanna 0201005WL020696 Appanna 00415 SBIN0008822 884 884 Processed 02/05/2024 3495485252 MR GUJJALA APPANNA STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-023-030/010453
(GEDDAKANCHARAM) 		0201005000NRG25260420240876765 26/04/2024 Sarojanamma 0201005WL020696 Sarojanamma 00415 SBIN0008822 884 884 Processed 02/05/2024 3495485249 MRS GUJJALA SAROJANAMMA STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-023-030/010457
(GEDDAKANCHARAM) 		0201005000NRG25260420240876768 26/04/2024 Paidamma 0201005WL020696 Paidamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484800 MRS PYDAMMA PUKKALALTI STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-023-030/010458
(GEDDAKANCHARAM) 		0201005000NRG25260420240875368 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484794 MRS PAIDAMMA UPPADA STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-023-030/010462
(GEDDAKANCHARAM) 		0201005000NRG25260420240875372 26/04/2024 Paiditalli 0201005WL020679 Paiditalli 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484878 MRS PYDITHALLI MYLAPALLI STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-023-030/010462
(GEDDAKANCHARAM) 		0201005000NRG25260420240875373 26/04/2024 polamma 0201005WL020679 polamma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485223 MRS MYLAPALLI POLAMMA STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-023-030/010465
(GEDDAKANCHARAM) 		0201005000NRG25260420240875375 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485033 MRS PATNANA PAIDAMMALTI STATE BANK OF INDIA(508548)
394 Ganguvari Singadam AP-01-005-023-030/010469
(GEDDAKANCHARAM) 		0201005000NRG25260420240875378 26/04/2024 Krishna 0201005WL020679 Krishna 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484846 MRS KRISHNAMMA NAKKALTI STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-023-030/010472
(GEDDAKANCHARAM) 		0201005000NRG25260420240875379 26/04/2024 Suryanarayana 0201005WL020679 Suryanarayana 00415 SBIN0008822 444 444 Processed 02/05/2024 3495484955 VARRI SURYANARAYANA UNION BANK OF INDIA(508500)
396 Ganguvari Singadam AP-01-005-023-030/010475
(GEDDAKANCHARAM) 		0201005000NRG25260420240875380 26/04/2024 Suryanarayana 0201005WL020679 Suryanarayana 00415 SBIN0008822 444 444 Processed 02/05/2024 3495485411 MR KOTA SURYANARAYANA STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-023-030/010476
(GEDDAKANCHARAM) 		0201005000NRG25260420240875381 26/04/2024 Pydamma 0201005WL020679 Pydamma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485257 MRS VARRI PAIDAMMA STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-023-030/010477
(GEDDAKANCHARAM) 		0201005000NRG25260420240875383 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 667 667 Processed 02/05/2024 3495484921 MISS DUGGU LAKSHMI STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-023-030/010477
(GEDDAKANCHARAM) 		0201005000NRG25260420240875382 26/04/2024 Venkataramana 0201005WL020679 Venkataramana 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485244 MR DUGGU RAMANA STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-023-030/010478
(GEDDAKANCHARAM) 		0201005000NRG25260420240875384 26/04/2024 Suramma 0201005WL020679 Suramma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485037 MRS PALLA SURAMMALTI STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-023-030/010479
(GEDDAKANCHARAM) 		0201005000NRG25260420240875386 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484791 MRS PAIDAMMA BARRI STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-023-030/010479
(GEDDAKANCHARAM) 		0201005000NRG25260420240875385 26/04/2024 Thoudu 0201005WL020679 Thoudu 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485236 MR BARRI TAVITAYYA STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-023-030/010482
(GEDDAKANCHARAM) 		0201005000NRG25260420240875387 26/04/2024 Sooridamma 0201005WL020679 Sooridamma 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485228 MISS TALA SURIDU STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-023-030/010485
(GEDDAKANCHARAM) 		0201005000NRG25260420240876772 26/04/2024 Mallemma 0201005WL020696 Mallemma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485221 MRS POLAKI MALLIAMMA STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-023-030/010487
(GEDDAKANCHARAM) 		0201005000NRG25260420240875390 26/04/2024 Appalaraju 0201005WL020679 Appalaraju 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484853 MR APPALARAJU KOMARA STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-023-030/010487
(GEDDAKANCHARAM) 		0201005000NRG25260420240875391 26/04/2024 Appayyamma 0201005WL020679 Appayyamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485213 MRS KOMARA APPAYYAMMALTI STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-023-030/010496
(GEDDAKANCHARAM) 		0201005000NRG25260420240875392 26/04/2024 Adilakshmi 0201005WL020679 Adilakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485054 MRS NAKKA ADILAKSHMI STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-023-030/010498
(GEDDAKANCHARAM) 		0201005000NRG25260420240875393 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484843 MRS NAKKA PYDAMMALTI STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-023-030/010501
(GEDDAKANCHARAM) 		0201005000NRG25260420240876773 26/04/2024 Sanyasi 0201005WL020696 Sanyasi 00415 SBIN0008822 884 884 Processed 02/05/2024 3495485219 MR GORLE SANYASILTI STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-023-030/010501
(GEDDAKANCHARAM) 		0201005000NRG25260420240876774 26/04/2024 Venkatamma 0201005WL020696 Venkatamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485196 MRS GORLE VENKATAMMA STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-023-030/010504
(GEDDAKANCHARAM) 		0201005000NRG25260420240876775 26/04/2024 Dalayya 0201005WL020696 Dalayya 00415 SBIN0008822 884 884 Processed 02/05/2024 3495485113 MR KAYALA DALAYYA STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-023-030/010504
(GEDDAKANCHARAM) 		0201005000NRG25260420240876776 26/04/2024 Pydamma 0201005WL020696 Pydamma 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484966 Kayala Paidamma FINCARE SMALL FINANCE BANK LTD(608304)
413 Ganguvari Singadam AP-01-005-023-030/010511
(GEDDAKANCHARAM) 		0201005000NRG25260420240876777 26/04/2024 mallibabu 0201005WL020696 mallibabu 00415 SBIN0008822 221 221 Processed 02/05/2024 3495485365 MR GUJJALA MALLIBABU STATE BANK OF INDIA(508548)
414 Ganguvari Singadam AP-01-005-023-030/010517
(GEDDAKANCHARAM) 		0201005000NRG25260420240875396 26/04/2024 Kalavathi 0201005WL020679 Kalavathi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484795 MRS SIDDAPU KALAVATHI STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-023-030/010519
(GEDDAKANCHARAM) 		0201005000NRG25260420240876779 26/04/2024 Asirayya 0201005WL020696 Asirayya 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485044 MR GUJJALA ASIRAYYA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-023-030/010520
(GEDDAKANCHARAM) 		0201005000NRG25260420240875397 26/04/2024 Appa Rao 0201005WL020679 Appa Rao 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485264 MR YANDAMURI APPARAO STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-023-030/010520
(GEDDAKANCHARAM) 		0201005000NRG25260420240875398 26/04/2024 Narasamma 0201005WL020679 Narasamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484839 MRS NARASAMMA YANDAMURILTI STATE BANK OF INDIA(508548)
418 Ganguvari Singadam AP-01-005-023-030/010522
(GEDDAKANCHARAM) 		0201005000NRG25260420240875399 26/04/2024 Varalakshmi 0201005WL020679 Varalakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484959 CHILAKAPELLI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Ganguvari Singadam AP-01-005-023-030/010523
(GEDDAKANCHARAM) 		0201005000NRG25260420240875400 26/04/2024 Sakuntala 0201005WL020679 Sakuntala 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484818 MRS NAKKA SHAKUNTHALA STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-023-030/010524
(GEDDAKANCHARAM) 		0201005000NRG25260420240875402 26/04/2024 Annapurna 0201005WL020679 Annapurna 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484799 MRS NAKKA ANNAPURNAMMALTI STATE BANK OF INDIA(508548)
421 Ganguvari Singadam AP-01-005-023-030/010524
(GEDDAKANCHARAM) 		0201005000NRG25260420240875401 26/04/2024 Satyam 0201005WL020679 Satyam 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485034 MR NAKKA SATYAMLTI STATE BANK OF INDIA(508548)
422 Ganguvari Singadam AP-01-005-023-030/010537
(GEDDAKANCHARAM) 		0201005000NRG25260420240875404 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485209 MRS UNDRALLA LAXMI STATE BANK OF INDIA(508548)
423 Ganguvari Singadam AP-01-005-023-030/010540
(GEDDAKANCHARAM) 		0201005000NRG25260420240875405 26/04/2024 Yerramma 0201005WL020679 Yerramma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484930 MISS PUKKALLA YARRAMMA STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-023-030/010545
(GEDDAKANCHARAM) 		0201005000NRG25260420240876781 26/04/2024 Guruvulu 0201005WL020696 Guruvulu 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495484942 MISS ANASA GURUVULU STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-023-030/010547
(GEDDAKANCHARAM) 		0201005000NRG25260420240875406 26/04/2024 Lakshmi 0201005WL020679 Lakshmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485085 MISS PONDURU LAXMI STATE BANK OF INDIA(508548)
426 Ganguvari Singadam AP-01-005-023-030/010548
(GEDDAKANCHARAM) 		0201005000NRG25260420240876782 26/04/2024 lakshmi 0201005WL020696 lakshmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485089 MRS PAKKI LAXMI STATE BANK OF INDIA(508548)
427 Ganguvari Singadam AP-01-005-023-030/010561
(GEDDAKANCHARAM) 		0201005000NRG25260420240876787 26/04/2024 Srinivasarao 0201005WL020696 Srinivasarao 00415 SBIN0008822 442 442 Processed 02/05/2024 3495484963 MR POTNURU SRINIVASA RAO STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-023-030/010562
(GEDDAKANCHARAM) 		0201005000NRG25260420240876788 26/04/2024 punyati 0201005WL020696 punyati 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485111 MISS POTNURU PUNYAVATHI STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-023-030/010565
(GEDDAKANCHARAM) 		0201005000NRG25260420240876790 26/04/2024 Simhachalam 0201005WL020696 Simhachalam 00415 SBIN0008822 221 221 Processed 02/05/2024 3495484907 MR GUJJALA SIMHACHALAM STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-023-030/010566
(GEDDAKANCHARAM) 		0201005000NRG25260420240876791 26/04/2024 Maheswara rao 0201005WL020696 Maheswara rao 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485142 MR GIDIJALA MAHESWARARAO STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-023-030/010567
(GEDDAKANCHARAM) 		0201005000NRG25260420240875409 26/04/2024 gowri 0201005WL020679 gowri 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485256 MRS GURUVU ADILAKSHMI STATE BANK OF INDIA(508548)
432 Ganguvari Singadam AP-01-005-023-030/010569
(GEDDAKANCHARAM) 		0201005000NRG25260420240876793 26/04/2024 Krishna 0201005WL020696 Krishna 00415 SBIN0008822 884 884 Processed 02/05/2024 3495484889 MRS KRISHNA ANASA STATE BANK OF INDIA(508548)
433 Ganguvari Singadam AP-01-005-023-030/010573
(GEDDAKANCHARAM) 		0201005000NRG25260420240876795 26/04/2024 venkataratnam 0201005WL020696 venkataratnam 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485112 SINDETI VENKATA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
434 Ganguvari Singadam AP-01-005-023-030/010576
(GEDDAKANCHARAM) 		0201005000NRG25260420240876796 26/04/2024 Ramudamma 0201005WL020696 Ramudamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485117 MRS LOTTA RAMULAMMA STATE BANK OF INDIA(508548)
435 Ganguvari Singadam AP-01-005-023-030/010580
(GEDDAKANCHARAM) 		0201005000NRG25260420240875411 26/04/2024 Ammalu 0201005WL020679 Ammalu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485215 MISS PANCHIREDDI AMMULU STATE BANK OF INDIA(508548)
436 Ganguvari Singadam AP-01-005-023-030/010584
(GEDDAKANCHARAM) 		0201005000NRG25260420240875413 26/04/2024 Tavitamma 0201005WL020679 Tavitamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484873 MRS PANCHIREDDI TAVITAMMA STATE BANK OF INDIA(508548)
437 Ganguvari Singadam AP-01-005-023-030/010586
(GEDDAKANCHARAM) 		0201005000NRG25260420240876797 26/04/2024 Varri Paidiraju 0201005WL020696 Varri Paidiraju 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485364 MR VARRI PAIDIRAJU STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-023-030/010587
(GEDDAKANCHARAM) 		0201005000NRG25260420240876798 26/04/2024 Reddi Ramana 0201005WL020696 Reddi Ramana 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484779 MR REDDI RAMANA STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-023-030/010590
(GEDDAKANCHARAM) 		0201005000NRG25260420240875414 26/04/2024 Paidamma 0201005WL020679 Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485192 MISS VASUPALLI PAIDAMMA STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-023-030/010591
(GEDDAKANCHARAM) 		0201005000NRG25260420240875415 26/04/2024 Chinnammadu 0201005WL020679 Chinnammadu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484845 MRS KORIKANA CHINNAMMADU LTI STATE BANK OF INDIA(508548)
441 Ganguvari Singadam AP-01-005-023-030/010598
(GEDDAKANCHARAM) 		0201005000NRG25260420240875416 26/04/2024 aruna 0201005WL020679 aruna 00415 SBIN0008822 667 667 Processed 02/05/2024 3495484783 MRS ALLU ARUNALTI STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-023-030/010601
(GEDDAKANCHARAM) 		0201005000NRG25260420240875417 26/04/2024 sureedamma 0201005WL020679 sureedamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485248 MISS PENTA SURIDU STATE BANK OF INDIA(508548)
443 Ganguvari Singadam AP-01-005-023-030/010606
(GEDDAKANCHARAM) 		0201005000NRG25260420240875418 26/04/2024 padama 0201005WL020679 padama 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485225 MRS NAKKINA PADMAVATHI STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-023-030/010620
(GEDDAKANCHARAM) 		0201005000NRG25260420240875419 26/04/2024 eswarmma 0201005WL020679 eswarmma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485189 MRS REDDI ESWARAMMA STATE BANK OF INDIA(508548)
445 Ganguvari Singadam AP-01-005-023-030/010623
(GEDDAKANCHARAM) 		0201005000NRG25260420240875421 26/04/2024 narayana 0201005WL020679 narayana 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485032 MR SURADA NARAYANA STATE BANK OF INDIA(508548)
446 Ganguvari Singadam AP-01-005-023-030/010623
(GEDDAKANCHARAM) 		0201005000NRG25260420240875420 26/04/2024 neelamma 0201005WL020679 neelamma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484900 MISS NEELAMMA SURADA STATE BANK OF INDIA(508548)
447 Ganguvari Singadam AP-01-005-023-030/010629
(GEDDAKANCHARAM) 		0201005000NRG25260420240876801 26/04/2024 laxmi 0201005WL020696 laxmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485408 MRS KODIBONI LAKSHMI STATE BANK OF INDIA(508548)
448 Ganguvari Singadam AP-01-005-023-030/010637
(GEDDAKANCHARAM) 		0201005000NRG25260420240875423 26/04/2024 Varri Annapurana 0201005WL020679 Varri Annapurana 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485045 MRS VARRI ANNAPURNA STATE BANK OF INDIA(508548)
449 Ganguvari Singadam AP-01-005-023-030/010641
(GEDDAKANCHARAM) 		0201005000NRG25260420240875425 26/04/2024 jayalaxmi 0201005WL020679 jayalaxmi 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485200 MRS NAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
450 Ganguvari Singadam AP-01-005-023-030/010649
(GEDDAKANCHARAM) 		0201005000NRG25260420240876804 26/04/2024 Lakshmi 0201005WL020696 Lakshmi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484913 MISS PARASARAPU LAKSHMI STATE BANK OF INDIA(508548)
451 Ganguvari Singadam AP-01-005-023-030/010650
(GEDDAKANCHARAM) 		0201005000NRG25260420240876805 26/04/2024 chinnaappalanaidu 0201005WL020696 chinnaappalanaidu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485188 MR PARASARAPU CHINNAPPALANAIDU STATE BANK OF INDIA(508548)
452 Ganguvari Singadam AP-01-005-023-030/010650
(GEDDAKANCHARAM) 		0201005000NRG25260420240876806 26/04/2024 satyavathi 0201005WL020696 satyavathi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484753 MS PARASARAPU SATYAVATHI STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-023-030/010651
(GEDDAKANCHARAM) 		0201005000NRG25260420240875427 26/04/2024 paidamma 0201005WL020679 paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485195 MRS KOMARA PYDAMMA STATE BANK OF INDIA(508548)
454 Ganguvari Singadam AP-01-005-023-030/010654
(GEDDAKANCHARAM) 		0201005000NRG25260420240875428 26/04/2024 bharati 0201005WL020679 bharati 00415 SBIN0008822 444 444 Processed 02/05/2024 3495484909 MRS BHARATI NAKKA STATE BANK OF INDIA(508548)
455 Ganguvari Singadam AP-01-005-023-030/010662
(GEDDAKANCHARAM) 		0201005000NRG25260420240876810 26/04/2024 appanna 0201005WL020696 appanna 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485237 MR IMMIDI APPANNA STATE BANK OF INDIA(508548)
456 Ganguvari Singadam AP-01-005-023-030/010662
(GEDDAKANCHARAM) 		0201005000NRG25260420240875429 26/04/2024 polamma 0201005WL020679 polamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485190 MR IMMIDI POLAMMA STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-023-030/010663
(GEDDAKANCHARAM) 		0201005000NRG25260420240875430 26/04/2024 bodamma 0201005WL020679 bodamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485245 MISS MAILIPALLI BODAMMA STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-023-030/010668
(GEDDAKANCHARAM) 		0201005000NRG25260420240875431 26/04/2024 Appanna 0201005WL020679 Appanna 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485258 MR PUKKALLA APPANNA STATE BANK OF INDIA(508548)
459 Ganguvari Singadam AP-01-005-023-030/010668
(GEDDAKANCHARAM) 		0201005000NRG25260420240875432 26/04/2024 Nookamma 0201005WL020679 Nookamma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495485064 MRS PUKKALLA NUKAMMALTI STATE BANK OF INDIA(508548)
460 Ganguvari Singadam AP-01-005-023-030/010670
(GEDDAKANCHARAM) 		0201005000NRG25260420240875434 26/04/2024 sattimma 0201005WL020679 sattimma 00415 SBIN0008822 889 889 Processed 02/05/2024 3495484805 MR SATTEMMA LTI SURADA STATE BANK OF INDIA(508548)
461 Ganguvari Singadam AP-01-005-023-030/010670
(GEDDAKANCHARAM) 		0201005000NRG25260420240875433 26/04/2024 thata 0201005WL020679 thata 00415 SBIN0008822 667 667 Processed 02/05/2024 3495485052 MR TATA SURADA LTI STATE BANK OF INDIA(508548)
462 Ganguvari Singadam AP-01-005-023-030/010673
(GEDDAKANCHARAM) 		0201005000NRG25260420240875435 26/04/2024 satyavati 0201005WL020679 satyavati 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484792 MRS PUKKALA SATYAVATHILTI STATE BANK OF INDIA(508548)
463 Ganguvari Singadam AP-01-005-023-030/010679
(GEDDAKANCHARAM) 		0201005000NRG25260420240875439 26/04/2024 thavudu 0201005WL020679 thavudu 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485262 MR PUKKALLA THAVUDU STATE BANK OF INDIA(508548)
464 Ganguvari Singadam AP-01-005-023-030/010682
(GEDDAKANCHARAM) 		0201005000NRG25260420240875440 26/04/2024 adilakshmi 0201005WL020679 adilakshmi 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485194 MARRI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ganguvari Singadam AP-01-005-023-030/010685
(GEDDAKANCHARAM) 		0201005000NRG25260420240875441 26/04/2024 RAMU 0201005WL020679 RAMU 00415 SBIN0008822 222 222 Processed 02/05/2024 3495485211 MISS NAKKA RAMU STATE BANK OF INDIA(508548)
466 Ganguvari Singadam AP-01-005-023-030/010686
(GEDDAKANCHARAM) 		0201005000NRG25260420240876812 26/04/2024 Paul 0201005WL020696 Paul 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485159 MR DEBARIKI PAL STATE BANK OF INDIA(508548)
467 Ganguvari Singadam AP-01-005-023-030/010690
(GEDDAKANCHARAM) 		0201005000NRG25260420240875442 26/04/2024 tavitamma 0201005WL020679 tavitamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485230 MISS SUNKARI TAVITAMMA STATE BANK OF INDIA(508548)
468 Ganguvari Singadam AP-01-005-023-030/010692
(GEDDAKANCHARAM) 		0201005000NRG25260420240876813 26/04/2024 K.Adinarayana 0201005WL020696 K.Adinarayana 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484901 MR KOLA ADINARAYANA STATE BANK OF INDIA(508548)
469 Ganguvari Singadam AP-01-005-023-030/010692
(GEDDAKANCHARAM) 		0201005000NRG25260420240875443 26/04/2024 sattemma 0201005WL020679 sattemma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485070 MRS KOLA SATTEAMMA STATE BANK OF INDIA(508548)
470 Ganguvari Singadam AP-01-005-023-030/010711
(GEDDAKANCHARAM) 		0201005000NRG25260420240875447 26/04/2024 Dharmana Chandrakala 0201005WL020679 Dharmana Chandrakala 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485246 MRS DHARMANA CHANDRIKA STATE BANK OF INDIA(508548)
471 Ganguvari Singadam AP-01-005-023-030/010711
(GEDDAKANCHARAM) 		0201005000NRG25260420240875446 26/04/2024 suryanarana 0201005WL020679 suryanarana 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485373 MR DHARMANA SURYANARAYANA STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-023-030/010713
(GEDDAKANCHARAM) 		0201005000NRG25260420240875448 26/04/2024 bodamma 0201005WL020679 bodamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484950 VASUPALLI BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Ganguvari Singadam AP-01-005-023-030/010714
(GEDDAKANCHARAM) 		0201005000NRG25260420240875449 26/04/2024 paiDamma 0201005WL020679 paiDamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484848 MRS KOMARA PYDAMMALTI STATE BANK OF INDIA(508548)
474 Ganguvari Singadam AP-01-005-023-030/010715
(GEDDAKANCHARAM) 		0201005000NRG25260420240875450 26/04/2024 appalaramayya 0201005WL020679 appalaramayya 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484834 MR MARUPALLI APPALARAMAYYALTI STATE BANK OF INDIA(508548)
475 Ganguvari Singadam AP-01-005-023-030/010715
(GEDDAKANCHARAM) 		0201005000NRG25260420240875451 26/04/2024 gowramma 0201005WL020679 gowramma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485380 MarupalliGowramma FINCARE SMALL FINANCE BANK LTD(608304)
476 Ganguvari Singadam AP-01-005-023-030/010718
(GEDDAKANCHARAM) 		0201005000NRG25260420240875452 26/04/2024 suryanarayana 0201005WL020679 suryanarayana 00415 SBIN0008822 222 222 Processed 02/05/2024 3495484823 DHARMAVARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-023-030/010720
(GEDDAKANCHARAM) 		0201005000NRG25260420240875453 26/04/2024 Malleswari 0201005WL020679 Malleswari 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485232 MRS BAGGU MALLESWARI STATE BANK OF INDIA(508548)
478 Ganguvari Singadam AP-01-005-023-030/010726
(GEDDAKANCHARAM) 		0201005000NRG25260420240876815 26/04/2024 chinnaammadu 0201005WL020696 chinnaammadu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484825 MRS BUSI CHINNAMMADULTI STATE BANK OF INDIA(508548)
479 Ganguvari Singadam AP-01-005-023-030/010731
(GEDDAKANCHARAM) 		0201005000NRG25260420240875454 26/04/2024 mani 0201005WL020679 mani 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485193 MRS NAKKA MANI STATE BANK OF INDIA(508548)
480 Ganguvari Singadam AP-01-005-023-030/010741
(GEDDAKANCHARAM) 		0201005000NRG25260420240876816 26/04/2024 adilakshmi 0201005WL020696 adilakshmi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485035 MR POLAKI ADILAKSHMI STATE BANK OF INDIA(508548)
481 Ganguvari Singadam AP-01-005-023-030/010751
(GEDDAKANCHARAM) 		0201005000NRG25260420240875455 26/04/2024 Latha 0201005WL020679 Latha 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485214 MISS NAKKA LATHA STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-023-030/010761
(GEDDAKANCHARAM) 		0201005000NRG25260420240876818 26/04/2024 vijaya 0201005WL020696 vijaya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485048 MRS DEBARIKI VIJAYA STATE BANK OF INDIA(508548)
483 Ganguvari Singadam AP-01-005-023-030/010769
(GEDDAKANCHARAM) 		0201005000NRG25260420240876819 26/04/2024 DURGA 0201005WL020696 DURGA 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485039 PONNADA DURGA FINCARE SMALL FINANCE BANK LTD(608304)
484 Ganguvari Singadam AP-01-005-023-030/010774
(GEDDAKANCHARAM) 		0201005000NRG25260420240875457 26/04/2024 SATYAVATHI 0201005WL020679 SATYAVATHI 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485216 MISS POLAKI SATYAVATHI STATE BANK OF INDIA(508548)
485 Ganguvari Singadam AP-01-005-023-030/010775
(GEDDAKANCHARAM) 		0201005000NRG25260420240875458 26/04/2024 ramu 0201005WL020679 ramu 00415 SBIN0008822 222 222 Processed 02/05/2024 3495485387 MRS PUKKALLA RAMU STATE BANK OF INDIA(508548)
486 Ganguvari Singadam AP-01-005-023-030/010783
(GEDDAKANCHARAM) 		0201005000NRG25260420240875460 26/04/2024 nagamma 0201005WL020679 nagamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485047 MRS KOMARA NAGAMMA STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-023-030/010783
(GEDDAKANCHARAM) 		0201005000NRG25260420240875459 26/04/2024 somulu 0201005WL020679 somulu 00415 SBIN0008822 222 222 Processed 02/05/2024 3495485065 MR KOMARA SOMULU STATE BANK OF INDIA(508548)
488 Ganguvari Singadam AP-01-005-023-030/010792
(GEDDAKANCHARAM) 		0201005000NRG25260420240875463 26/04/2024 Appanna 0201005WL020679 Appanna 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485036 MR VARRI APPANNA STATE BANK OF INDIA(508548)
489 Ganguvari Singadam AP-01-005-023-030/010792
(GEDDAKANCHARAM) 		0201005000NRG25260420240875464 26/04/2024 Simhachalam 0201005WL020679 Simhachalam 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485041 MISS VARRI SIMHACHALAM STATE BANK OF INDIA(508548)
490 Ganguvari Singadam AP-01-005-023-030/010798
(GEDDAKANCHARAM) 		0201005000NRG25260420240875465 26/04/2024 simhachalam 0201005WL020679 simhachalam 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485046 MRS SIMHACHALAM MYLAPILLI STATE BANK OF INDIA(508548)
491 Ganguvari Singadam AP-01-005-023-030/010799
(GEDDAKANCHARAM) 		0201005000NRG25260420240875466 26/04/2024 Santoshi 0201005WL020679 Santoshi 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485042 MRS BARRI SANTOSHI STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-023-030/010800
(GEDDAKANCHARAM) 		0201005000NRG25260420240876822 26/04/2024 PADMA 0201005WL020696 PADMA 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485372 MS VARRI PADMA STATE BANK OF INDIA(508548)
493 Ganguvari Singadam AP-01-005-023-030/010801
(GEDDAKANCHARAM) 		0201005000NRG25260420240875467 26/04/2024 JAYAMMA 0201005WL020679 JAYAMMA 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485056 MRS REDDI JAYAMMA STATE BANK OF INDIA(508548)
494 Ganguvari Singadam AP-01-005-023-030/010802
(GEDDAKANCHARAM) 		0201005000NRG25260420240876823 26/04/2024 Swathi 0201005WL020696 Swathi 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485239 MS NAKKA SWATHI STATE BANK OF INDIA(508548)
495 Ganguvari Singadam AP-01-005-023-030/010803
(GEDDAKANCHARAM) 		0201005000NRG25260420240875468 26/04/2024 Sujatha 0201005WL020679 Sujatha 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485363 MRS SINGAVARAPU SUJATHA STATE BANK OF INDIA(508548)
496 Ganguvari Singadam AP-01-005-023-030/010807
(GEDDAKANCHARAM) 		0201005000NRG25260420240876825 26/04/2024 ADILAKSHMI 0201005WL020696 ADILAKSHMI 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485368 MISS GOLIVI ADILAKSHMI STATE BANK OF INDIA(508548)
497 Ganguvari Singadam AP-01-005-023-030/010818
(GEDDAKANCHARAM) 		0201005000NRG25260420240876828 26/04/2024 RAMALAKSHMI 0201005WL020696 RAMALAKSHMI 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485352 Mrs KOPPARA RAMALAKSHMI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ganguvari Singadam AP-01-005-023-030/010822
(GEDDAKANCHARAM) 		0201005000NRG25260420240876829 26/04/2024 POLAMMA 0201005WL020696 POLAMMA 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485370 MRS PUKKALLA POLAMMA STATE BANK OF INDIA(508548)
499 Ganguvari Singadam AP-01-005-023-030/010829
(GEDDAKANCHARAM) 		0201005000NRG25260420240875470 26/04/2024 TULASIVENI 0201005WL020679 TULASIVENI 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495485399 MRS NAKKA TULASIVENI STATE BANK OF INDIA(508548)
500 Ganguvari Singadam AP-01-005-023-030/010830
(GEDDAKANCHARAM) 		0201005000NRG25260420240876830 26/04/2024 TAVITAMMA 0201005WL020696 TAVITAMMA 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484789 MRS NAKKA TAVITAMMA STATE BANK OF INDIA(508548)
501 Ganguvari Singadam AP-01-005-023-030/010855
(GEDDAKANCHARAM) 		0201005000NRG25260420240876831 26/04/2024 SEETHARAM 0201005WL020696 SEETHARAM 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485401 ALLADA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
502 Ganguvari Singadam AP-01-005-023-030/010865
(GEDDAKANCHARAM) 		0201005000NRG25260420240876832 26/04/2024 CHINNAMMALU 0201005WL020696 CHINNAMMALU 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485371 MS MAMIDI APARNA STATE BANK OF INDIA(508548)
503 Ganguvari Singadam AP-01-005-023-030/10835
(GEDDAKANCHARAM) 		0201005000NRG25260420240875472 26/04/2024 Gujjala Bhavani 0201005WL020679 Gujjala Bhavani 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484755 GUJJALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Ganguvari Singadam AP-01-005-023-030/10835
(GEDDAKANCHARAM) 		0201005000NRG25260420240876833 26/04/2024 Gujjala Sankarao 0201005WL020696 Gujjala Sankarao 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485406 GUJJALA SHANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
505 Ganguvari Singadam AP-01-005-023-030/10859
(GEDDAKANCHARAM) 		0201005000NRG25260420240876835 26/04/2024 Putu Alivelu 0201005WL020696 Putu Alivelu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484757 MRS PUTU ALIVELU STATE BANK OF INDIA(508548)
506 Ganguvari Singadam AP-01-005-023-030/10874
(GEDDAKANCHARAM) 		0201005000NRG25260420240876837 26/04/2024 Jaka Santoshi 0201005WL020696 Jaka Santoshi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485366 MRS JAKA SANTHOSHI STATE BANK OF INDIA(508548)
507 Ganguvari Singadam AP-01-005-023-030/10875
(GEDDAKANCHARAM) 		0201005000NRG25260420240876838 26/04/2024 Jaka Divyabharathi 0201005WL020696 Jaka Divyabharathi 00415 SBIN0008822 1105 1105 Processed 02/05/2024 3495485367 MRS JAKA DIVYABHARATHI STATE BANK OF INDIA(508548)
508 Ganguvari Singadam AP-01-005-023-030/10877
(GEDDAKANCHARAM) 		0201005000NRG25260420240875473 26/04/2024 Uppada Paidamma 0201005WL020679 Uppada Paidamma 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495484758 MRS UPPADA PAIDAMMA STATE BANK OF INDIA(508548)
509 Ganguvari Singadam AP-01-005-023-030/10877
(GEDDAKANCHARAM) 		0201005000NRG25260420240876839 26/04/2024 Uppada Ramu 0201005WL020696 Uppada Ramu 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485405 Uppada Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
510 Ganguvari Singadam AP-01-005-023-030/10878
(GEDDAKANCHARAM) 		0201005000NRG25260420240876840 26/04/2024 Ruppa Jayyamma 0201005WL020696 Ruppa Jayyamma 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484765 MRS RUPPA JAYAMMALTI STATE BANK OF INDIA(508548)
511 Ganguvari Singadam AP-01-005-023-030/10878
(GEDDAKANCHARAM) 		0201005000NRG25260420240876841 26/04/2024 Ruppa Satyam 0201005WL020696 Ruppa Satyam 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495484768 SATYAM RUPPA UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-023-030/10880
(GEDDAKANCHARAM) 		0201005000NRG25260420240876844 26/04/2024 Barri Neelayya 0201005WL020696 Barri Neelayya 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485374 MR BARRI NEELAYYA STATE BANK OF INDIA(508548)
513 Ganguvari Singadam AP-01-005-023-030/10882
(GEDDAKANCHARAM) 		0201005000NRG25260420240876846 26/04/2024 Nakka Ammanna 0201005WL020696 Nakka Ammanna 00415 SBIN0008822 1326 1326 Processed 02/05/2024 3495485388 MRS NAKKA AMMNNA STATE BANK OF INDIA(508548)
514 Ganguvari Singadam AP-01-005-023-030/10884
(GEDDAKANCHARAM) 		0201005000NRG25260420240875475 26/04/2024 Vasupalli Gunnamma 0201005WL020679 Vasupalli Gunnamma 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484759 VASUPALLI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ganguvari Singadam AP-01-005-023-030/10887
(GEDDAKANCHARAM) 		0201005000NRG25260420240875476 26/04/2024 Barri Lakshmi 0201005WL020679 Barri Lakshmi 00415 SBIN0008822 1111 1111 Processed 02/05/2024 3495484760 BARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Ganguvari Singadam AP-01-005-023-030/857
(GEDDAKANCHARAM) 		0201005000NRG25260420240875477 26/04/2024 Pyditalli 0201005WL020679 Pyditalli 00415 SBIN0008822 1333 1333 Processed 02/05/2024 3495485369 Mailapalli Paidathalli FINCARE SMALL FINANCE BANK LTD(608304)
517 Ganguvari Singadam AP-01-005-030-040/010087
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875505 26/04/2024 Rambabu 0201005WL020683 Rambabu 00415 SBIN0008822 1202 1202 Processed 02/05/2024 3495485339 MR PENTHAMAANU RAMBABU STATE BANK OF INDIA(508548)
518 Ganguvari Singadam AP-01-005-030-040/010095
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875513 26/04/2024 Narsulamma 0201005WL020683 Narsulamma 00415 SBIN0008822 1202 1202 Processed 02/05/2024 3495484948 GEDALA NARASAMMA UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-030-040/010095
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875514 26/04/2024 Trinadha 0201005WL020683 Trinadha 00415 SBIN0008822 240 240 Processed 02/05/2024 3495485379 MR GEDALA TRINADH STATE BANK OF INDIA(508548)
520 Ganguvari Singadam AP-01-005-030-040/010143
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874775 26/04/2024 Suridu 0201005WL020671 Suridu 00415 SBIN0008822 1175 1175 Processed 02/05/2024 3495484991 MRS KUDIRILLA SURIDU STATE BANK OF INDIA(508548)
521 Ganguvari Singadam AP-01-005-030-040/010171
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875550 26/04/2024 Polarao 0201005WL020683 Polarao 00415 SBIN0008822 481 481 Processed 02/05/2024 3495484939 GORLE POLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Ganguvari Singadam AP-01-005-030-040/010203
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874805 26/04/2024 Varalakshmi 0201005WL020671 Varalakshmi 00415 SBIN0008822 1150 1150 Processed 02/05/2024 3495484990 TOTTADI VARALAXMI UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-030-040/010212
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875559 26/04/2024 Taudu 0201005WL020683 Taudu 00415 SBIN0008822 481 481 Processed 02/05/2024 3495484989 MR KOPU THAVUDU STATE BANK OF INDIA(508548)
SubTotal 475431 475431
524 Ganguvari Singadam AP-01-005-026-034/010374
(MADHUPAM) 		0201005000NRG25260420240864063 26/04/2024 Ramalakshmi Yendamuri 0201005WL020465 Ramalakshmi Yendamuri 00415 SBIN0014381 1445 1445 Processed 02/05/2024 3495485348 MISS RAMALAKSHMI YANDAMURI STATE BANK OF INDIA(508548)
SubTotal 1445 1445
525 Ganguvari Singadam AP-01-005-021-028/011184
(BATHUVA) 		0201005000NRG25260420240877180 26/04/2024 Ramana 0201005WL020699 Ramana 00468 UBIN0801666 1050 1050 Processed 02/05/2024 3495484716 TUMMAGUNTA VENKATA RAMANA UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-023-030/010015
(GEDDAKANCHARAM) 		0201005000NRG25260420240875208 26/04/2024 Mohanarao 0201005WL020679 Mohanarao 00468 UBIN0801666 1111 1111 Processed 02/05/2024 3495484714 NAKKA MOHANARAO UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-023-030/010086
(GEDDAKANCHARAM) 		0201005000NRG25260420240875236 26/04/2024 Guruvulu 0201005WL020679 Guruvulu 00468 UBIN0801666 1111 1111 Processed 02/05/2024 3495485241 PUKKALLA GURUVULU UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-023-030/010189
(GEDDAKANCHARAM) 		0201005000NRG25260420240875275 26/04/2024 Anurada 0201005WL020679 Anurada 00468 UBIN0801666 1333 1333 Processed 02/05/2024 3495485184 MRS NAKKA RADHA STATE BANK OF INDIA(508548)
529 Ganguvari Singadam AP-01-005-023-030/010208
(GEDDAKANCHARAM) 		0201005000NRG25260420240875278 26/04/2024 LAKSHMI 0201005WL020679 LAKSHMI 00468 UBIN0801666 1333 1333 Processed 02/05/2024 3495485361 ALLU PARVATHI CANARA BANK(508532)
530 Ganguvari Singadam AP-01-005-023-030/010217
(GEDDAKANCHARAM) 		0201005000NRG25260420240875284 26/04/2024 Chinnarao 0201005WL020679 Chinnarao 00468 UBIN0801666 667 667 Processed 02/05/2024 3495485183 BONDADA CHINNARAO UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-023-030/010229
(GEDDAKANCHARAM) 		0201005000NRG25260420240876718 26/04/2024 bangaru babu 0201005WL020696 bangaru babu 00468 UBIN0801666 1326 1326 Processed 02/05/2024 3495485174 DEBARIKI BANGARUBABU UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-023-030/010245
(GEDDAKANCHARAM) 		0201005000NRG25260420240876723 26/04/2024 Anandarao 0201005WL020696 Anandarao 00468 UBIN0801666 1326 1326 Processed 02/05/2024 3495484711 KAYALA ANANDARAO UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-023-030/010297
(GEDDAKANCHARAM) 		0201005000NRG25260420240875315 26/04/2024 Suryanarayana 0201005WL020679 Suryanarayana 00468 UBIN0801666 1333 1333 Processed 02/05/2024 3495485259 KANCHU SURYANARAYANA UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-023-030/010372
(GEDDAKANCHARAM) 		0201005000NRG25260420240875340 26/04/2024 Amaraavati 0201005WL020679 Amaraavati 00468 UBIN0801666 889 889 Processed 02/05/2024 3495485242 MISS NAKKA AMARA VATI STATE BANK OF INDIA(508548)
535 Ganguvari Singadam AP-01-005-023-030/010406
(GEDDAKANCHARAM) 		0201005000NRG25260420240875356 26/04/2024 Lakshmanarao 0201005WL020679 Lakshmanarao 00468 UBIN0801666 1333 1333 Processed 02/05/2024 3495484717 NAKKA LAKSHMANA RAO UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-023-030/010415
(GEDDAKANCHARAM) 		0201005000NRG25260420240875357 26/04/2024 Satyam 0201005WL020679 Satyam 00468 UBIN0801666 889 889 Processed 02/05/2024 3495484724 MR DUGGU SATYAM STATE BANK OF INDIA(508548)
537 Ganguvari Singadam AP-01-005-023-030/010441
(GEDDAKANCHARAM) 		0201005000NRG25260420240875365 26/04/2024 Adilakshmi 0201005WL020679 Adilakshmi 00468 UBIN0801666 444 444 Processed 02/05/2024 3495484690 MRS VADDI ADILAKSHMI STATE BANK OF INDIA(508548)
538 Ganguvari Singadam AP-01-005-023-030/010564
(GEDDAKANCHARAM) 		0201005000NRG25260420240876789 26/04/2024 Ramarao 0201005WL020696 Ramarao 00468 UBIN0801666 1105 1105 Processed 02/05/2024 3495485185 MR NAKKA RAMARAO STATE BANK OF INDIA(508548)
539 Ganguvari Singadam AP-01-005-023-030/010676
(GEDDAKANCHARAM) 		0201005000NRG25260420240875436 26/04/2024 lakshminarayana 0201005WL020679 lakshminarayana 00468 UBIN0801666 1333 1333 Processed 02/05/2024 3495485240 Mr SHMI NARAYANA NAKKA NARASIMHA N THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
540 Ganguvari Singadam AP-01-005-023-030/010815
(GEDDAKANCHARAM) 		0201005000NRG25260420240876827 26/04/2024 GANGAMMA 0201005WL020696 GANGAMMA 00468 UBIN0801666 1326 1326 Processed 02/05/2024 3495485360 MRS UPPADA GANGAMMA STATE BANK OF INDIA(508548)
541 Ganguvari Singadam AP-01-005-023-030/010855
(GEDDAKANCHARAM) 		0201005000NRG25260420240875471 26/04/2024 SRIDEVI 0201005WL020679 SRIDEVI 00468 UBIN0801666 1111 1111 Processed 02/05/2024 3495484727 MR ALLADA SRIDEVI STATE BANK OF INDIA(508548)
542 Ganguvari Singadam AP-01-005-026-034/010120
(MADHUPAM) 		0201005000NRG25260420240863941 26/04/2024 Rajarao 0201005WL020465 Rajarao 00468 UBIN0801666 1204 1204 Processed 02/05/2024 3495484684 SAKALLA RAJA RAO UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-026-034/020025
(MADHUPAM) 		0201005000NRG25260420240834108 26/04/2024 Satyanarayana 0201005WL019931 Satyanarayana 00468 UBIN0801666 972 972 Processed 02/05/2024 3495484673 NALLI SATYANARAYANA SO CHINNARAMAMURTHY UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-029-038/010017
(NADIMIVALASA) 		0201005000NRG25260420240873094 26/04/2024 Narayanamma 0201005WL020651 Narayanamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495485022 BALI NARAYANAMMA UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-029-038/010041
(NADIMIVALASA) 		0201005000NRG25260420240873111 26/04/2024 Raamulu 0201005WL020651 Raamulu 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484635 B RAMULU UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-029-038/010041
(NADIMIVALASA) 		0201005000NRG25260420240873110 26/04/2024 Varahaalamma 0201005WL020651 Varahaalamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484678 BALI VARAHALAMMA UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-029-038/010044
(NADIMIVALASA) 		0201005000NRG25260420240873115 26/04/2024 Appanna 0201005WL020651 Appanna 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484628 R APPAMMA UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-029-038/010046
(NADIMIVALASA) 		0201005000NRG25260420240873116 26/04/2024 Vishnumurthy 0201005WL020651 Vishnumurthy 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484641 BUGATHA VISHNU MURTHY UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-029-038/010081
(NADIMIVALASA) 		0201005000NRG25260420240873140 26/04/2024 Sujaata 0201005WL020651 Sujaata 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484685 BALI SUJATHA UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-029-038/010081
(NADIMIVALASA) 		0201005000NRG25260420240873139 26/04/2024 Suryanarayana 0201005WL020651 Suryanarayana 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484686 BALI SURYANARAYANA UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-029-038/010091
(NADIMIVALASA) 		0201005000NRG25260420240873148 26/04/2024 Appalanaidu 0201005WL020651 Appalanaidu 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484683 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-029-038/010091
(NADIMIVALASA) 		0201005000NRG25260420240873149 26/04/2024 Satyavati 0201005WL020651 Satyavati 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495485286 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-029-038/010102
(NADIMIVALASA) 		0201005000NRG25260420240873157 26/04/2024 Sanyasamma 0201005WL020651 Sanyasamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484654 JADA SANYASAMMA UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-029-038/010113
(NADIMIVALASA) 		0201005000NRG25260420240873161 26/04/2024 Raghuram 0201005WL020651 Raghuram 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484636 B RAGHU RAM UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-029-038/010113
(NADIMIVALASA) 		0201005000NRG25260420240873162 26/04/2024 Tavitamma 0201005WL020651 Tavitamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484687 BALI TAVITAMMA UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-029-038/010126
(NADIMIVALASA) 		0201005000NRG25260420240873170 26/04/2024 Adilakshmi 0201005WL020651 Adilakshmi 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484701 JADDU ADILAKSHMI UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-029-038/010143
(NADIMIVALASA) 		0201005000NRG25260420240873182 26/04/2024 Varalakshmi 0201005WL020651 Varalakshmi 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484662 B VARALAKSHMI UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-029-038/010147
(NADIMIVALASA) 		0201005000NRG25260420240873185 26/04/2024 Lakshmamma 0201005WL020651 Lakshmamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484677 BUGATHA LAKSHMI UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-029-038/010151
(NADIMIVALASA) 		0201005000NRG25260420240873187 26/04/2024 Appalanaidu 0201005WL020651 Appalanaidu 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484637 G APPALANAIDU UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-029-038/010167
(NADIMIVALASA) 		0201005000NRG25260420240873197 26/04/2024 B.Sanyasamma 0201005WL020651 B.Sanyasamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484640 B SANYASAMMA UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-029-038/010188
(NADIMIVALASA) 		0201005000NRG25260420240873214 26/04/2024 Asirinaidu 0201005WL020651 Asirinaidu 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484667 YARUENA ASIRI NAIDU UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-029-038/010188
(NADIMIVALASA) 		0201005000NRG25260420240873215 26/04/2024 Satyavathi 0201005WL020651 Satyavathi 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484680 YERNENA SATYAVATHI UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-029-038/010208
(NADIMIVALASA) 		0201005000NRG25260420240873222 26/04/2024 Vadavathi 0201005WL020651 Vadavathi 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484664 BALI VEDAWATI UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-029-038/010211
(NADIMIVALASA) 		0201005000NRG25260420240873225 26/04/2024 Lakshmamma 0201005WL020651 Lakshmamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484742 BALI LAXMAMMA UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-029-038/010216
(NADIMIVALASA) 		0201005000NRG25260420240873229 26/04/2024 Ammanna 0201005WL020651 Ammanna 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495485288 MEESALA AMMANNA UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-029-038/010226
(NADIMIVALASA) 		0201005000NRG25260420240873232 26/04/2024 Bali Suramma 0201005WL020651 Bali Suramma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484744 BALI SURAMMA UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-029-038/010227
(NADIMIVALASA) 		0201005000NRG25260420240873233 26/04/2024 Akkamma 0201005WL020651 Akkamma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484743 BALI AKKAMMA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-029-038/010233
(NADIMIVALASA) 		0201005000NRG25260420240873239 26/04/2024 Sitammma 0201005WL020651 Sitammma 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484708 KOLLI SEETAMMA UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-029-038/010256
(NADIMIVALASA) 		0201005000NRG25260420240873255 26/04/2024 Ammanna 0201005WL020651 Ammanna 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495485287 BALI AMMANNA UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-029-038/010299
(NADIMIVALASA) 		0201005000NRG25260420240873282 26/04/2024 Lakshmanarao 0201005WL020651 Lakshmanarao 00468 UBIN0801666 971 971 Processed 02/05/2024 3495485069 YENETHALA LAXMANA RAO UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-029-038/010299
(NADIMIVALASA) 		0201005000NRG25260420240873283 26/04/2024 satyavati 0201005WL020651 satyavati 00468 UBIN0801666 1457 1457 Processed 02/05/2024 3495484681 ENETALA SATYAVATHI UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-030-040/010002
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874655 26/04/2024 Accutarao 0201005WL020671 Accutarao 00468 UBIN0801666 705 705 Processed 02/05/2024 3495484695 LAVETI ATCHUTARAO UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-030-040/010002
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874656 26/04/2024 Bangararaju 0201005WL020671 Bangararaju 00468 UBIN0801666 940 940 Processed 02/05/2024 3495484986 LAVETI BANGARRAJU UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-030-040/010005
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874661 26/04/2024 Anita 0201005WL020671 Anita 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484698 TOTTADI ANITHA UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-030-040/010005
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874660 26/04/2024 Syamalarao 0201005WL020671 Syamalarao 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484978 TOTTADI SYAMALARAO UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-030-040/010007
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874662 26/04/2024 Cinnarao 0201005WL020671 Cinnarao 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484674 ALUGDU CHINNARAO UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-030-040/010015
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874674 26/04/2024 Lakshmi 0201005WL020671 Lakshmi 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484689 TITTADI LAKSHMI UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-030-040/010017
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874676 26/04/2024 Danalakshmi 0201005WL020671 Danalakshmi 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484722 TOTTADI DHANALAXMI UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-030-040/010017
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874675 26/04/2024 Ramakrishna 0201005WL020671 Ramakrishna 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484705 TOTADI RAMAKRISHNA UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-030-040/010019
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874677 26/04/2024 Jagannaadham 0201005WL020671 Jagannaadham 00468 UBIN0801666 940 940 Processed 02/05/2024 3495484632 L JAGANNADAM UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-030-040/010025
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875486 26/04/2024 Sanyaasi 0201005WL020683 Sanyaasi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484682 PATNANA SANYASAMMA UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-030-040/010027
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875487 26/04/2024 Appanna 0201005WL020683 Appanna 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484973 VYGALA APPANNA UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-030-040/010028
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875488 26/04/2024 Kaamesh 0201005WL020683 Kaamesh 00468 UBIN0801666 960 960 Processed 02/05/2024 3495485300 VYEGALA KAMESH UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-030-040/010028
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875489 26/04/2024 Kotamma 0201005WL020683 Kotamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484736 VAYAGALA KOTAMMA UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-030-040/010033
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874693 26/04/2024 Padmavati 0201005WL020671 Padmavati 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484707 NANDI PADMA UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-030-040/010035
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875490 26/04/2024 Acciyya 0201005WL020683 Acciyya 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484658 PATNANA ACHHIYYA UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-030-040/010035
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875491 26/04/2024 Sarada 0201005WL020683 Sarada 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484725 PATNANA SARADA UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-030-040/010036
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875492 26/04/2024 Appanna 0201005WL020683 Appanna 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484633 P APPANNA UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-030-040/010036
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875493 26/04/2024 suryakala 0201005WL020683 suryakala 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484719 PATNANA SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Ganguvari Singadam AP-01-005-030-040/010042
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874706 26/04/2024 Satyavati 0201005WL020671 Satyavati 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484693 KUDIRELLA SATYAVATHI UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-030-040/010043
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875495 26/04/2024 Lakshmi 0201005WL020683 Lakshmi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484749 KUDIRELLA LAXMI UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-030-040/010043
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875494 26/04/2024 Santoshkumar 0201005WL020683 Santoshkumar 00468 UBIN0801666 960 960 Processed 02/05/2024 3495484984 KUDIRELLA SANTOSH KUMAR UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-030-040/010046
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875496 26/04/2024 Saambayya 0201005WL020683 Saambayya 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484657 KUPPA SAMBAYYA UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-030-040/010050
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874708 26/04/2024 Suryanarayana 0201005WL020671 Suryanarayana 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484723 EPPARTHI SURYANARAYANA UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-030-040/010050
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874709 26/04/2024 Tavitamma 0201005WL020671 Tavitamma 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484720 EPPARTI TAVITAMMA UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-030-040/010059
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875497 26/04/2024 Asirayya 0201005WL020683 Asirayya 00468 UBIN0801666 960 960 Processed 02/05/2024 3495484631 P ASIRAYYA UNION BANK OF INDIA(508500)
597 Ganguvari Singadam AP-01-005-030-040/010059
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875498 26/04/2024 Sri Lakshmi 0201005WL020683 Sri Lakshmi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484735 PATNANA SRI LAXMI UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-030-040/010060
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874718 26/04/2024 Ademma 0201005WL020671 Ademma 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484679 PATNANA ADEMMA UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-030-040/010061
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874720 26/04/2024 Durga 0201005WL020671 Durga 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495485295 PATNANA DURGA UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-030-040/010063
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874721 26/04/2024 Mangamma 0201005WL020671 Mangamma 00468 UBIN0801666 940 940 Processed 02/05/2024 3495485294 NALLA MANGAMMA UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-030-040/010068
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875499 26/04/2024 Adinarayana 0201005WL020683 Adinarayana 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484659 Mr ADINARAYANA PATNANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
602 Ganguvari Singadam AP-01-005-030-040/010068
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875500 26/04/2024 Lakshmi 0201005WL020683 Lakshmi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484730 PATNANA LAXMI UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-030-040/010075
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875501 26/04/2024 Polisu 0201005WL020683 Polisu 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484670 Mr POLESU KOIPPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
604 Ganguvari Singadam AP-01-005-030-040/010075
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875502 26/04/2024 Ramanamma 0201005WL020683 Ramanamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484671 KOPPU RAMANAMMA UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-030-040/010085
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874742 26/04/2024 Lakshmi 0201005WL020671 Lakshmi 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495485291 PILLALA LAKSHMI UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-030-040/010085
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874741 26/04/2024 Sanyasi 0201005WL020671 Sanyasi 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484638 P SANYASI UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-030-040/010087
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875504 26/04/2024 Jyoti 0201005WL020683 Jyoti 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484702 PENTA MANI JYOTHI UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-030-040/010087
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875503 26/04/2024 Yellayya 0201005WL020683 Yellayya 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484728 PENTHAMAANU YALLAYYA UNION BANK OF INDIA(508500)
609 Ganguvari Singadam AP-01-005-030-040/010088
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875506 26/04/2024 santoshi 0201005WL020683 santoshi 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484718 KOPPU SANTOSHI UNION BANK OF INDIA(508500)
610 Ganguvari Singadam AP-01-005-030-040/010089
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875508 26/04/2024 Gedela Seethamma 0201005WL020683 Gedela Seethamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485153 GEDELA SEETHAMMA UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-030-040/010089
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875507 26/04/2024 Suryanarayana 0201005WL020683 Suryanarayana 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484649 MR GEDELA SURYANARAYANA STATE BANK OF INDIA(508548)
612 Ganguvari Singadam AP-01-005-030-040/010093
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875509 26/04/2024 Tatarao 0201005WL020683 Tatarao 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484646 G TATARAO UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-030-040/010093
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875510 26/04/2024 Venkatamma 0201005WL020683 Venkatamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485150 GORLE VENKATAMMA UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-030-040/010094
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875512 26/04/2024 Gorle Ramanamma 0201005WL020683 Gorle Ramanamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485179 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-030-040/010094
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875511 26/04/2024 Narsamma 0201005WL020683 Narsamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484650 G NARASAMMA UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-030-040/010101
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875516 26/04/2024 Ellamma 0201005WL020683 Ellamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485107 GORLE YALLAMMA UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-030-040/010101
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875515 26/04/2024 Narayanarao 0201005WL020683 Narayanarao 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484653 GORLE NARAYANA RAO UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-030-040/010102
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875517 26/04/2024 Mukhalingam 0201005WL020683 Mukhalingam 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484639 G MUKALINGAM UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-030-040/010102
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875518 26/04/2024 Suridamma 0201005WL020683 Suridamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484648 G SUREEDAMMA UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-030-040/010103
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875520 26/04/2024 Chinnammadu 0201005WL020683 Chinnammadu 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484694 GORLA CHINNAMMADU UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-030-040/010103
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875519 26/04/2024 Mallesu 0201005WL020683 Mallesu 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484647 G MALLESU UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-030-040/010104
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875522 26/04/2024 Ramanamma 0201005WL020683 Ramanamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485161 GEDELA RAMANAMMA UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-030-040/010104
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875521 26/04/2024 Satyarao 0201005WL020683 Satyarao 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484676 GEDELA SATYA RAO S O JAGANNADHAM PENSAM UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-030-040/010105
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875523 26/04/2024 Adinarayana 0201005WL020683 Adinarayana 00468 UBIN0801666 721 721 Processed 02/05/2024 3495485344 GORLE ADINARAYANA UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-030-040/010105
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875524 26/04/2024 Ramanamma 0201005WL020683 Ramanamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484700 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-030-040/010106
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875526 26/04/2024 Satyavati 0201005WL020683 Satyavati 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485293 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-030-040/010106
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875525 26/04/2024 Tatarao 0201005WL020683 Tatarao 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484970 PALLA TATARAO UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-030-040/010112
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875527 26/04/2024 Tavitamma 0201005WL020683 Tavitamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484712 PALLA TAVITAMMA UNION BANK OF INDIA(508500)
629 Ganguvari Singadam AP-01-005-030-040/010115
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875529 26/04/2024 Appaalu 0201005WL020683 Appaalu 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484713 PALLA APPALU UNION BANK OF INDIA(508500)
630 Ganguvari Singadam AP-01-005-030-040/010115
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875528 26/04/2024 Ramu 0201005WL020683 Ramu 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484750 PALLA RAMU UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-030-040/010118
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875530 26/04/2024 Padma 0201005WL020683 Padma 00468 UBIN0801666 481 481 Processed 02/05/2024 3495484699 GORLE PADMA UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-030-040/010123
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875531 26/04/2024 Ramulamma 0201005WL020683 Ramulamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484740 PILLALA RAMULAMMA UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-030-040/010124
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875532 26/04/2024 Esamma 0201005WL020683 Esamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485026 MUDDADAB YESAMMA UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-030-040/010124
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875533 26/04/2024 Ramulamma 0201005WL020683 Ramulamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484985 PATNANA RAMULAMMA UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-030-040/010125
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875534 26/04/2024 Sanyasamma 0201005WL020683 Sanyasamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485297 KOPPU SANYASAMMA UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-030-040/010129
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875535 26/04/2024 Adinarayana 0201005WL020683 Adinarayana 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484980 PALLA ADINARAYANA UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-030-040/010129
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875536 26/04/2024 Lakshmi 0201005WL020683 Lakshmi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485292 PALLA LAXMI UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-030-040/010130
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874755 26/04/2024 Narsayya 0201005WL020671 Narsayya 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484630 PILLALA NARASAYYA UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-030-040/010130
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874756 26/04/2024 Venkatamma 0201005WL020671 Venkatamma 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484731 PILLALA VENKATAMMA UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-030-040/010131
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875537 26/04/2024 Satyavati 0201005WL020683 Satyavati 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485343 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-030-040/010131
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875538 26/04/2024 Seetamma 0201005WL020683 Seetamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484663 GORLA SETHAMMA UNION BANK OF INDIA(508500)
642 Ganguvari Singadam AP-01-005-030-040/010143
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874774 26/04/2024 Citti 0201005WL020671 Citti 00468 UBIN0801666 705 705 Processed 02/05/2024 3495484643 Mr CHITTI KUDERELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
643 Ganguvari Singadam AP-01-005-030-040/010144
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875539 26/04/2024 Eswaramma 0201005WL020683 Eswaramma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484748 KUDIRELLA ESWARAMMA UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-030-040/010145
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874776 26/04/2024 Parvati 0201005WL020671 Parvati 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495485296 PILLALA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Ganguvari Singadam AP-01-005-030-040/010147
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875541 26/04/2024 Jayamma 0201005WL020683 Jayamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484745 KUDIRELLA JAYAMMA UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-030-040/010147
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875540 26/04/2024 Tavitayya 0201005WL020683 Tavitayya 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484644 K THAVITANNA UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-030-040/010148
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874777 26/04/2024 Rambabu 0201005WL020671 Rambabu 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484974 KUDIRELLA RAMBAI UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-030-040/010151
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875543 26/04/2024 Alivelu 0201005WL020683 Alivelu 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484726 PALLA ALIVELU UNION BANK OF INDIA(508500)
649 Ganguvari Singadam AP-01-005-030-040/010151
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875542 26/04/2024 Suryanarayana 0201005WL020683 Suryanarayana 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484660 PALLA SURYANARAYAN UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-030-040/010153
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874780 26/04/2024 savitri 0201005WL020671 savitri 00468 UBIN0801666 920 920 Processed 02/05/2024 3495484983 PILLALA SAVITRI UNION BANK OF INDIA(508500)
651 Ganguvari Singadam AP-01-005-030-040/010154
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874781 26/04/2024 Lakshmi 0201005WL020671 Lakshmi 00468 UBIN0801666 920 920 Processed 02/05/2024 3495484732 PILLALA LAKSHMI UNION BANK OF INDIA(508500)
652 Ganguvari Singadam AP-01-005-030-040/010155
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874782 26/04/2024 Suridamma 0201005WL020671 Suridamma 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484710 PILLALA SUREEDU UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-030-040/010156
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875544 26/04/2024 Ramana 0201005WL020683 Ramana 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484645 P RAMANA UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-030-040/010156
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875545 26/04/2024 Yerramma 0201005WL020683 Yerramma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484675 PILLALA YERRAMMA UNION BANK OF INDIA(508500)
655 Ganguvari Singadam AP-01-005-030-040/010158
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874784 26/04/2024 Jayamma 0201005WL020671 Jayamma 00468 UBIN0801666 920 920 Processed 02/05/2024 3495484741 TALABATTULA JAYAMMA UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-030-040/010163
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874785 26/04/2024 Achchiyyamma 0201005WL020671 Achchiyyamma 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495485020 KUDIRELLA ATCHIYAMMA UNION BANK OF INDIA(508500)
657 Ganguvari Singadam AP-01-005-030-040/010165
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875546 26/04/2024 Apparao 0201005WL020683 Apparao 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484981 PALLA APPARAO UNION BANK OF INDIA(508500)
658 Ganguvari Singadam AP-01-005-030-040/010165
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875547 26/04/2024 Sooramma 0201005WL020683 Sooramma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485290 PALLA SURAMMA UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-030-040/010170
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874786 26/04/2024 Tavitayya 0201005WL020671 Tavitayya 00468 UBIN0801666 940 940 Processed 02/05/2024 3495484666 KUDIRELLA TAVUDU UNION BANK OF INDIA(508500)
660 Ganguvari Singadam AP-01-005-030-040/010171
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875549 26/04/2024 Kesavarao 0201005WL020683 Kesavarao 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484652 GORLI KESAVA UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-030-040/010171
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875548 26/04/2024 Simhachalam 0201005WL020683 Simhachalam 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484691 GORLA SIMHACHALAM UNION BANK OF INDIA(508500)
662 Ganguvari Singadam AP-01-005-030-040/010182
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874794 26/04/2024 Achchayyamma 0201005WL020671 Achchayyamma 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484665 TOTTARI ACHHIYAMMA UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-030-040/010182
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874795 26/04/2024 Narasimhamurthi 0201005WL020671 Narasimhamurthi 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484629 T NARASIMHULU UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-030-040/010192
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875552 26/04/2024 kumari 0201005WL020683 kumari 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485110 PERUMALI KUMARI UNION BANK OF INDIA(508500)
665 Ganguvari Singadam AP-01-005-030-040/010192
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875551 26/04/2024 Punnamma 0201005WL020683 Punnamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484704 KANNA PUNNAMMA UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-030-040/010197
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875554 26/04/2024 Adilaxmi 0201005WL020683 Adilaxmi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485376 GUNUPURI ADILAXMI UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-030-040/010197
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875553 26/04/2024 Parvathi 0201005WL020683 Parvathi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484734 GUNUPURI PARVATHI UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-030-040/010202
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875556 26/04/2024 Appalanarsamma 0201005WL020683 Appalanarsamma 00468 UBIN0801666 960 960 Processed 02/05/2024 3495484971 PALLA SURAAPPAMMA UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-030-040/010202
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875555 26/04/2024 Palla Appanna 0201005WL020683 Palla Appanna 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485396 PALLA APPANNA UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-030-040/010203
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874804 26/04/2024 Sankararao 0201005WL020671 Sankararao 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484982 TOTTADI SANKARARAO UNION BANK OF INDIA(508500)
671 Ganguvari Singadam AP-01-005-030-040/010207
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875558 26/04/2024 Raju 0201005WL020683 Raju 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485289 PATNANA RAJU UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-030-040/010207
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875557 26/04/2024 Ramu 0201005WL020683 Ramu 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484696 PATNANA RAMU UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-030-040/010209
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874807 26/04/2024 Sravani 0201005WL020671 Sravani 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484739 PATNANA SRAVANI UNION BANK OF INDIA(508500)
674 Ganguvari Singadam AP-01-005-030-040/010212
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875560 26/04/2024 Jyoti 0201005WL020683 Jyoti 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485301 KOPPU JYOTHI UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-030-040/010215
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875562 26/04/2024 appannamma 0201005WL020683 appannamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484626 PALLA APPANAMMA UNION BANK OF INDIA(508500)
676 Ganguvari Singadam AP-01-005-030-040/010215
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875561 26/04/2024 Mahesh 0201005WL020683 Mahesh 00468 UBIN0801666 960 960 Processed 02/05/2024 3495484968 PALLA MAHESH UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-030-040/010219
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874812 26/04/2024 Kanaka 0201005WL020671 Kanaka 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484692 KORNU KANAKAMMA UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-030-040/010219
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874811 26/04/2024 Simhachalam 0201005WL020671 Simhachalam 00468 UBIN0801666 1175 1175 Processed 02/05/2024 3495484979 KORNU SIMHACHALAM UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-030-040/010225
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875563 26/04/2024 Simhachalam 0201005WL020683 Simhachalam 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484972 TORLA SIMHACHALAM UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-030-040/010225
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875564 26/04/2024 Torika Lakshmanudu 0201005WL020683 Torika Lakshmanudu 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485351 MR TORLA LAKSHMANUDU STATE BANK OF INDIA(508548)
681 Ganguvari Singadam AP-01-005-030-040/010239
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875565 26/04/2024 Kannarao 0201005WL020683 Kannarao 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485303 RAVI KANNARAO UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-030-040/010239
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875566 26/04/2024 Ramanamma 0201005WL020683 Ramanamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484721 RAVI RAMANAMMA UNION BANK OF INDIA(508500)
683 Ganguvari Singadam AP-01-005-030-040/010252
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875567 26/04/2024 Suridu 0201005WL020683 Suridu 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485298 YARRA SUREEDU UNION BANK OF INDIA(508500)
684 Ganguvari Singadam AP-01-005-030-040/010257
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875569 26/04/2024 Ankamma 0201005WL020683 Ankamma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484655 GEDELA ANKAMMA W O RAMA RAO UNION BANK OF INDIA(508500)
685 Ganguvari Singadam AP-01-005-030-040/010257
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875568 26/04/2024 Raamarao 0201005WL020683 Raamarao 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484651 GEDALA RAMARAO UNION BANK OF INDIA(508500)
686 Ganguvari Singadam AP-01-005-030-040/010261
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874825 26/04/2024 Janam 0201005WL020671 Janam 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484627 P JANARDANAMMA UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-030-040/010261
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874824 26/04/2024 Suryanarayana 0201005WL020671 Suryanarayana 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484969 PATNANA SURYANARAYANA UNION BANK OF INDIA(508500)
688 Ganguvari Singadam AP-01-005-030-040/010264
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875571 26/04/2024 Chinnammadu 0201005WL020683 Chinnammadu 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484656 GEDELA CHINNAMMADU UNION BANK OF INDIA(508500)
689 Ganguvari Singadam AP-01-005-030-040/010264
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875570 26/04/2024 Satyarao 0201005WL020683 Satyarao 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484642 G SATYARAO UNION BANK OF INDIA(508500)
690 Ganguvari Singadam AP-01-005-030-040/010265
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875572 26/04/2024 Suredamma 0201005WL020683 Suredamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484634 Mrs SURIDAMMA GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
691 Ganguvari Singadam AP-01-005-030-040/010268
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875573 26/04/2024 Adinarayana 0201005WL020683 Adinarayana 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484669 SABBI ADINARAYANA UNION BANK OF INDIA(508500)
692 Ganguvari Singadam AP-01-005-030-040/010268
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875574 26/04/2024 Suridu 0201005WL020683 Suridu 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485334 SABBI SUREEDU UNION BANK OF INDIA(508500)
693 Ganguvari Singadam AP-01-005-030-040/010269
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875575 26/04/2024 Suramma 0201005WL020683 Suramma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484668 SABBI SURAMMA UNION BANK OF INDIA(508500)
694 Ganguvari Singadam AP-01-005-030-040/010271
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874827 26/04/2024 Parvati 0201005WL020671 Parvati 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484976 MISS PILLALA PARVATHI STATE BANK OF INDIA(508548)
695 Ganguvari Singadam AP-01-005-030-040/010272
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875577 26/04/2024 Ramalakshmi 0201005WL020683 Ramalakshmi 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484977 PATNANA RAMALAKSHMI UNION BANK OF INDIA(508500)
696 Ganguvari Singadam AP-01-005-030-040/010284
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874830 26/04/2024 chinnammadu 0201005WL020671 chinnammadu 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484733 PILLALA CHINNAMMADU UNION BANK OF INDIA(508500)
697 Ganguvari Singadam AP-01-005-030-040/010303
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875579 26/04/2024 adilakshmi 0201005WL020683 adilakshmi 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485023 RONGALI ADILAKSHMI UNION BANK OF INDIA(508500)
698 Ganguvari Singadam AP-01-005-030-040/010303
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875578 26/04/2024 pyditalli 0201005WL020683 pyditalli 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484697 RONGALI PYDITALLI UNION BANK OF INDIA(508500)
699 Ganguvari Singadam AP-01-005-030-040/010303
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875580 26/04/2024 Seetamma 0201005WL020683 Seetamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485062 RONGALI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Ganguvari Singadam AP-01-005-030-040/010305
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874834 26/04/2024 dhamayanthi 0201005WL020671 dhamayanthi 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495485299 PATNANI DAMAYANTHI UNION BANK OF INDIA(508500)
701 Ganguvari Singadam AP-01-005-030-040/010306
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875581 26/04/2024 EswaraRao 0201005WL020683 EswaraRao 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484747 RONGALI ESWARARAO UNION BANK OF INDIA(508500)
702 Ganguvari Singadam AP-01-005-030-040/010306
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875582 26/04/2024 maniKumari 0201005WL020683 maniKumari 00468 UBIN0801666 962 962 Processed 02/05/2024 3495485151 RONGALI MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Ganguvari Singadam AP-01-005-030-040/010307
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874835 26/04/2024 Nelaveni 0201005WL020671 Nelaveni 00468 UBIN0801666 940 940 Processed 02/05/2024 3495484715 NALLA NILAVENI UNION BANK OF INDIA(508500)
704 Ganguvari Singadam AP-01-005-030-040/010308
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875585 26/04/2024 ganggaraju 0201005WL020683 ganggaraju 00468 UBIN0801666 720 720 Processed 02/05/2024 3495485025 GUNUPURI GANGARAJU UNION BANK OF INDIA(508500)
705 Ganguvari Singadam AP-01-005-030-040/010308
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875583 26/04/2024 ramanamma 0201005WL020683 ramanamma 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485024 GUNUPURU RAMANAMMA UNION BANK OF INDIA(508500)
706 Ganguvari Singadam AP-01-005-030-040/010308
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875584 26/04/2024 venkatarao 0201005WL020683 venkatarao 00468 UBIN0801666 720 720 Processed 02/05/2024 3495484987 GUNUPURI VENKATARAO UNION BANK OF INDIA(508500)
707 Ganguvari Singadam AP-01-005-030-040/010318
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875587 26/04/2024 Eswaramma 0201005WL020683 Eswaramma 00468 UBIN0801666 962 962 Processed 02/05/2024 3495484688 GORLE ESWARAMMA UNION BANK OF INDIA(508500)
708 Ganguvari Singadam AP-01-005-030-040/010318
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875586 26/04/2024 Tata rao 0201005WL020683 Tata rao 00468 UBIN0801666 721 721 Processed 02/05/2024 3495484672 Mr TATA RAO GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
709 Ganguvari Singadam AP-01-005-030-040/010320
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875588 26/04/2024 satyavathi 0201005WL020683 satyavathi 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485342 GEDELA SATHAYAVATHI UNION BANK OF INDIA(508500)
710 Ganguvari Singadam AP-01-005-030-040/010324
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875589 26/04/2024 Saraswati 0201005WL020683 Saraswati 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484738 PATNANA SARASWATHI UNION BANK OF INDIA(508500)
711 Ganguvari Singadam AP-01-005-030-040/010325
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874838 26/04/2024 hemalatha 0201005WL020671 hemalatha 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495485302 TOTTADI HEMALATHA UNION BANK OF INDIA(508500)
712 Ganguvari Singadam AP-01-005-030-040/010326
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874840 26/04/2024 Uma 0201005WL020671 Uma 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484729 ALUGOLU UMA UNION BANK OF INDIA(508500)
713 Ganguvari Singadam AP-01-005-030-040/010336
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875590 26/04/2024 Jyothi 0201005WL020683 Jyothi 00468 UBIN0801666 721 721 Processed 02/05/2024 3495485152 GORLE JYOTHI UNION BANK OF INDIA(508500)
714 Ganguvari Singadam AP-01-005-030-040/010337
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874845 26/04/2024 sailaja 0201005WL020671 sailaja 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484975 TOTTADI SAILAJA UNION BANK OF INDIA(508500)
715 Ganguvari Singadam AP-01-005-030-040/010337
(SETHUBHEMAVARAM) 		0201005000NRG25260420240874844 26/04/2024 Srinu 0201005WL020671 Srinu 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495484706 TOTTADI SRINIVASARAO UNION BANK OF INDIA(508500)
716 Ganguvari Singadam AP-01-005-030-040/010338
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875591 26/04/2024 MANGAMMA 0201005WL020683 MANGAMMA 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495484703 GORLE MANGAMMA UNION BANK OF INDIA(508500)
717 Ganguvari Singadam AP-01-005-030-040/010339
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875592 26/04/2024 chinnammadu 0201005WL020683 chinnammadu 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485108 GEDALA CHINNAMMADU UNION BANK OF INDIA(508500)
718 Ganguvari Singadam AP-01-005-030-040/010339
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875593 26/04/2024 narayanamma 0201005WL020683 narayanamma 00468 UBIN0801666 1202 1202 Processed 02/05/2024 3495485109 GEDELA NARAYANAMMA UNION BANK OF INDIA(508500)
719 Ganguvari Singadam AP-01-005-030-040/010344
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875594 26/04/2024 Cinnammadu 0201005WL020683 Cinnammadu 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484751 GORLE CHINNAMMADU UNION BANK OF INDIA(508500)
720 Ganguvari Singadam AP-01-005-030-040/010345
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875595 26/04/2024 aswini 0201005WL020683 aswini 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485349 KUDIRELLA ASWINI UNION BANK OF INDIA(508500)
721 Ganguvari Singadam AP-01-005-030-040/10350
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875596 26/04/2024 Gorle Polinaidu 0201005WL020683 Gorle Polinaidu 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485345 GORLE POLINAIDU UNION BANK OF INDIA(508500)
722 Ganguvari Singadam AP-01-005-030-040/10350
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875597 26/04/2024 Gorle Rishita 0201005WL020683 Gorle Rishita 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485350 GEDALA RIBOKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
723 Ganguvari Singadam AP-01-005-030-040/10351
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875598 26/04/2024 Suri Govinda Rao 0201005WL020683 Suri Govinda Rao 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484661 SURI GOVINDARAO UNION BANK OF INDIA(508500)
724 Ganguvari Singadam AP-01-005-030-040/10351
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875599 26/04/2024 Suri Lalithakumari 0201005WL020683 Suri Lalithakumari 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495484746 SURI LALITHAKUMARI UNION BANK OF INDIA(508500)
725 Ganguvari Singadam AP-01-005-030-040/10352
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875600 26/04/2024 Pentamani Surayanrayana 0201005WL020683 Pentamani Surayanrayana 00468 UBIN0801666 1200 1200 Processed 02/05/2024 3495485353 PENTAMANI SURYANARAYANA UNION BANK OF INDIA(508500)
726 Ganguvari Singadam AP-01-005-030-040/10353
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875602 26/04/2024 Gorle Chinnammalu 0201005WL020683 Gorle Chinnammalu 00468 UBIN0801666 960 960 Processed 02/05/2024 3495485359 GORLE CHINNAMMALU UNION BANK OF INDIA(508500)
727 Ganguvari Singadam AP-01-005-030-040/10353
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875601 26/04/2024 Gorle Ramu 0201005WL020683 Gorle Ramu 00468 UBIN0801666 960 960 Processed 02/05/2024 3495484737 GORLE RAMU UNION BANK OF INDIA(508500)
728 Ganguvari Singadam AP-01-005-030-040/10354
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875604 26/04/2024 Gedela Bhavani 0201005WL020683 Gedela Bhavani 00468 UBIN0801666 720 720 Processed 02/05/2024 3495485377 GEDELA BHAVANI UNION BANK OF INDIA(508500)
729 Ganguvari Singadam AP-01-005-030-040/10354
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875603 26/04/2024 Gedela Ramu 0201005WL020683 Gedela Ramu 00468 UBIN0801666 720 720 Processed 02/05/2024 3495484709 GEDELA RAMU UNION BANK OF INDIA(508500)
SubTotal 233814 233814
730 Ganguvari Singadam AP-01-005-026-034/010175
(MADHUPAM) 		0201005000NRG25260420240863981 26/04/2024 Jaka Padmavati 0201005WL020465 Jaka Padmavati 00468 UBIN0804665 1445 1445 Processed 02/05/2024 3495485378 JAKA PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1445 1445
731 Ganguvari Singadam AP-01-005-030-040/010272
(SETHUBHEMAVARAM) 		0201005000NRG25260420240875576 26/04/2024 Ramarao 0201005WL020683 Ramarao 00468 UBIN0805106 1200 1200 Processed 02/05/2024 3495484988 PATNANA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
732 Ganguvari Singadam AP-01-005-026-034/010035
(MADHUPAM) 		0201005000NRG25260420240863893 26/04/2024 Bhulakshmi 0201005WL020465 Bhulakshmi 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495485265 Mrs NALLI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-026-034/010036
(MADHUPAM) 		0201005000NRG25260420240863895 26/04/2024 Chinnammadu 0201005WL020465 Chinnammadu 00684 APGV0001141 723 723 Processed 02/05/2024 3495485167 Mrs CHINNA NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-026-034/010036
(MADHUPAM) 		0201005000NRG25260420240863894 26/04/2024 Rami Naidu Nalli 0201005WL020465 Rami Naidu Nalli 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495485166 Mr RAMINAIDU NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ganguvari Singadam AP-01-005-026-034/010068
(MADHUPAM) 		0201005000NRG25260420240863913 26/04/2024 Sanyaasi 0201005WL020465 Sanyaasi 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485162 Mr TOMPALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-026-034/010084
(MADHUPAM) 		0201005000NRG25260420240863922 26/04/2024 durga 0201005WL020465 durga 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485285 Mrs CHIPPADA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-026-034/010095
(MADHUPAM) 		0201005000NRG25260420240863930 26/04/2024 Appalasoori 0201005WL020465 Appalasoori 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485128 Mrs AMUJURU APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ganguvari Singadam AP-01-005-026-034/010095
(MADHUPAM) 		0201005000NRG25260420240863931 26/04/2024 Chinnammadu 0201005WL020465 Chinnammadu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485127 Mrs AMUJURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ganguvari Singadam AP-01-005-026-034/010098
(MADHUPAM) 		0201005000NRG25260420240863933 26/04/2024 Soorapunaidu 0201005WL020465 Soorapunaidu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485093 Mr NALLI SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ganguvari Singadam AP-01-005-026-034/010102
(MADHUPAM) 		0201005000NRG25260420240863935 26/04/2024 Kumaari 0201005WL020465 Kumaari 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485173 Mrs Nalli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ganguvari Singadam AP-01-005-026-034/010119
(MADHUPAM) 		0201005000NRG25260420240863940 26/04/2024 Appalaraaju 0201005WL020465 Appalaraaju 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495485260 MRS APPALARAJU NALLI STATE BANK OF INDIA(508548)
742 Ganguvari Singadam AP-01-005-026-034/010121
(MADHUPAM) 		0201005000NRG25260420240863942 26/04/2024 Tavitayya 0201005WL020465 Tavitayya 00684 APGV0001141 963 963 Processed 02/05/2024 3495485176 Mr ANAKAPALLI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ganguvari Singadam AP-01-005-026-034/010127
(MADHUPAM) 		0201005000NRG25260420240863945 26/04/2024 Raju 0201005WL020465 Raju 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485177 Mrs NALLI RAJU W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ganguvari Singadam AP-01-005-026-034/010129
(MADHUPAM) 		0201005000NRG25260420240863947 26/04/2024 Ramulu 0201005WL020465 Ramulu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485101 Mrs IMANDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-026-034/010145
(MADHUPAM) 		0201005000NRG25260420240863959 26/04/2024 Ramarao 0201005WL020465 Ramarao 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485146 MR JAKA RAMA RAO STATE BANK OF INDIA(508548)
746 Ganguvari Singadam AP-01-005-026-034/010158
(MADHUPAM) 		0201005000NRG25260420240863969 26/04/2024 Pentamma 0201005WL020465 Pentamma 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495485164 Mrs POLAKI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ganguvari Singadam AP-01-005-026-034/010165
(MADHUPAM) 		0201005000NRG25260420240863972 26/04/2024 Anand 0201005WL020465 Anand 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495485100 Mr UNDRALLA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-026-034/010165
(MADHUPAM) 		0201005000NRG25260420240863973 26/04/2024 Cinnammadu 0201005WL020465 Cinnammadu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485106 Mrs Undralla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-026-034/010167
(MADHUPAM) 		0201005000NRG25260420240863975 26/04/2024 Ramulu 0201005WL020465 Ramulu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485147 Mr JAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ganguvari Singadam AP-01-005-026-034/010179
(MADHUPAM) 		0201005000NRG25260420240863983 26/04/2024 Narayadu 0201005WL020465 Narayadu 00684 APGV0001141 963 963 Processed 02/05/2024 3495485149 Mr JAKA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-026-034/010243
(MADHUPAM) 		0201005000NRG25260420240864007 26/04/2024 Sirra Yamuna 0201005WL020465 Sirra Yamuna 00684 APGV0001141 963 963 Processed 02/05/2024 3495485139 SIRRA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Ganguvari Singadam AP-01-005-026-034/010271
(MADHUPAM) 		0201005000NRG25260420240864017 26/04/2024 Satyam Nalli 0201005WL020465 Satyam Nalli 00684 APGV0001141 723 723 Processed 02/05/2024 3495485148 Mr SATYAM NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-026-034/010282
(MADHUPAM) 		0201005000NRG25260420240864021 26/04/2024 Kannarao 0201005WL020465 Kannarao 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485414 Mr VADDADI KANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-026-034/010282
(MADHUPAM) 		0201005000NRG25260420240864022 26/04/2024 rojarani 0201005WL020465 rojarani 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495485415 MRS ROJA RANI VADDADI STATE BANK OF INDIA(508548)
755 Ganguvari Singadam AP-01-005-026-034/010301
(MADHUPAM) 		0201005000NRG25260420240864033 26/04/2024 gurinaidu 0201005WL020465 gurinaidu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485165 Mr GURUNAIDU MUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-026-034/010302
(MADHUPAM) 		0201005000NRG25260420240864035 26/04/2024 maheswari 0201005WL020465 maheswari 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495484997 Mrs ROGOLU MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-026-034/010345
(MADHUPAM) 		0201005000NRG25260420240864048 26/04/2024 Penta Sureedu 0201005WL020465 Penta Sureedu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485145 MRS PENTA SUREEDU STATE BANK OF INDIA(508548)
758 Ganguvari Singadam AP-01-005-026-034/010362
(MADHUPAM) 		0201005000NRG25260420240864058 26/04/2024 Harika 0201005WL020465 Harika 00684 APGV0001141 723 723 Processed 02/05/2024 3495485337 Mrs NALLI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ganguvari Singadam AP-01-005-026-034/010380
(MADHUPAM) 		0201005000NRG25260420240864066 26/04/2024 Raju 0201005WL020465 Raju 00684 APGV0001141 963 963 Processed 02/05/2024 3495485338 MR PENTA RAJU STATE BANK OF INDIA(508548)
760 Ganguvari Singadam AP-01-005-026-034/020003
(MADHUPAM) 		0201005000NRG25260420240834085 26/04/2024 Akkalanaidu 0201005WL019931 Akkalanaidu 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485319 MR AKKALA NAIDU RAMBILLI STATE BANK OF INDIA(508548)
761 Ganguvari Singadam AP-01-005-026-034/020007
(MADHUPAM) 		0201005000NRG25260420240834089 26/04/2024 Adilakshmi 0201005WL019931 Adilakshmi 00684 APGV0001141 486 486 Processed 02/05/2024 3495485321 Mrs MOKARA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-026-034/020007
(MADHUPAM) 		0201005000NRG25260420240834088 26/04/2024 Adinarayana 0201005WL019931 Adinarayana 00684 APGV0001141 486 486 Processed 02/05/2024 3495485320 Mr MOKARA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-026-034/020010
(MADHUPAM) 		0201005000NRG25260420240834092 26/04/2024 Simhachalam 0201005WL019931 Simhachalam 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485336 Mr SIMHACHALAM NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-026-034/020012
(MADHUPAM) 		0201005000NRG25260420240834096 26/04/2024 Lakshmi 0201005WL019931 Lakshmi 00684 APGV0001141 1214 1214 Processed 02/05/2024 3495485313 Mrs NALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ganguvari Singadam AP-01-005-026-034/020013
(MADHUPAM) 		0201005000NRG25260420240834097 26/04/2024 Appalasuri 0201005WL019931 Appalasuri 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485073 Mr NALLI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ganguvari Singadam AP-01-005-026-034/020013
(MADHUPAM) 		0201005000NRG25260420240834098 26/04/2024 Sooramma 0201005WL019931 Sooramma 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485325 MRS SURAMMA NALLI STATE BANK OF INDIA(508548)
767 Ganguvari Singadam AP-01-005-026-034/020014
(MADHUPAM) 		0201005000NRG25260420240834099 26/04/2024 Appalanaidu 0201005WL019931 Appalanaidu 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485071 Mr NALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ganguvari Singadam AP-01-005-026-034/020019
(MADHUPAM) 		0201005000NRG25260420240834101 26/04/2024 Rambilli Lakshmunaidu 0201005WL019931 Rambilli Lakshmunaidu 00684 APGV0001141 1214 1214 Processed 02/05/2024 3495485075 RAMBILLI LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ganguvari Singadam AP-01-005-026-034/020021
(MADHUPAM) 		0201005000NRG25260420240834103 26/04/2024 Narayanarao 0201005WL019931 Narayanarao 00684 APGV0001141 972 972 Processed 02/05/2024 3495485324 Mr NARAYANARAO NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ganguvari Singadam AP-01-005-026-034/020021
(MADHUPAM) 		0201005000NRG25260420240834102 26/04/2024 Saraswati 0201005WL019931 Saraswati 00684 APGV0001141 1214 1214 Processed 02/05/2024 3495485326 MRS SARASWATHI NALLI STATE BANK OF INDIA(508548)
771 Ganguvari Singadam AP-01-005-026-034/020022
(MADHUPAM) 		0201005000NRG25260420240834105 26/04/2024 Kalavati 0201005WL019931 Kalavati 00684 APGV0001141 1214 1214 Processed 02/05/2024 3495485310 Mrs KALAVATHI NALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
772 Ganguvari Singadam AP-01-005-026-034/020022
(MADHUPAM) 		0201005000NRG25260420240834104 26/04/2024 Lakshmanarao 0201005WL019931 Lakshmanarao 00684 APGV0001141 729 729 Processed 02/05/2024 3495485322 Mr NALLI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ganguvari Singadam AP-01-005-026-034/020023
(MADHUPAM) 		0201005000NRG25260420240834106 26/04/2024 Gopalarao 0201005WL019931 Gopalarao 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485074 Mr NALLI GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ganguvari Singadam AP-01-005-026-034/020025
(MADHUPAM) 		0201005000NRG25260420240834109 26/04/2024 Ravanamma 0201005WL019931 Ravanamma 00684 APGV0001141 972 972 Processed 02/05/2024 3495485327 Mrs NALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ganguvari Singadam AP-01-005-026-034/020027
(MADHUPAM) 		0201005000NRG25260420240834111 26/04/2024 Adilakshmi 0201005WL019931 Adilakshmi 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485312 Mrs NALLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ganguvari Singadam AP-01-005-026-034/020027
(MADHUPAM) 		0201005000NRG25260420240834110 26/04/2024 Ramarao 0201005WL019931 Ramarao 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485323 Mr RAMARAO NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ganguvari Singadam AP-01-005-026-034/020028
(MADHUPAM) 		0201005000NRG25260420240834113 26/04/2024 Bharati 0201005WL019931 Bharati 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485314 Mrs NALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-026-034/020030
(MADHUPAM) 		0201005000NRG25260420240834116 26/04/2024 Ramulu 0201005WL019931 Ramulu 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485318 Mr MOKHARA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ganguvari Singadam AP-01-005-026-034/020030
(MADHUPAM) 		0201005000NRG25260420240834117 26/04/2024 Sattemma 0201005WL019931 Sattemma 00684 APGV0001141 486 486 Processed 02/05/2024 3495485315 Mrs MOKARA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ganguvari Singadam AP-01-005-026-034/020031
(MADHUPAM) 		0201005000NRG25260420240834119 26/04/2024 Sanyasamma 0201005WL019931 Sanyasamma 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485316 Mrs NALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ganguvari Singadam AP-01-005-026-034/020032
(MADHUPAM) 		0201005000NRG25260420240834120 26/04/2024 Krishna 0201005WL019931 Krishna 00684 APGV0001141 1214 1214 Processed 02/05/2024 3495485311 MOKARA KRISHNA UNION BANK OF INDIA(508500)
782 Ganguvari Singadam AP-01-005-026-034/020032
(MADHUPAM) 		0201005000NRG25260420240834121 26/04/2024 Sarojini 0201005WL019931 Sarojini 00684 APGV0001141 243 243 Processed 02/05/2024 3495485317 Mrs MOKARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ganguvari Singadam AP-01-005-026-034/020034
(MADHUPAM) 		0201005000NRG25260420240834123 26/04/2024 Bhaskararao 0201005WL019931 Bhaskararao 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485357 Mr MOKARA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ganguvari Singadam AP-01-005-026-034/020037
(MADHUPAM) 		0201005000NRG25260420240834124 26/04/2024 Paarvatamma 0201005WL019931 Paarvatamma 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485072 Mrs NALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ganguvari Singadam AP-01-005-026-034/020038
(MADHUPAM) 		0201005000NRG25260420240834125 26/04/2024 parvathi 0201005WL019931 parvathi 00684 APGV0001141 1457 1457 Processed 02/05/2024 3495485333 Mrs NALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Ganguvari Singadam AP-01-005-026-034/020041
(MADHUPAM) 		0201005000NRG25260420240834127 26/04/2024 mohini 0201005WL019931 mohini 00684 APGV0001141 486 486 Processed 02/05/2024 3495485332 Mrs MOKARA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Ganguvari Singadam AP-01-005-026-034/10387
(MADHUPAM) 		0201005000NRG25260420240864070 26/04/2024 Jaka Nagamani 0201005WL020465 Jaka Nagamani 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495485395 MRS JAKA NAGAMANI STATE BANK OF INDIA(508548)
788 Ganguvari Singadam AP-01-005-026-034/20049
(MADHUPAM) 		0201005000NRG25260420240834133 26/04/2024 Mokara Nagamani 0201005WL019931 Mokara Nagamani 00684 APGV0001141 1214 1214 Processed 02/05/2024 3495485402 KONNA NAGAMANI BANK OF INDIA(508505)
789 Ganguvari Singadam AP-01-005-026-034/20050
(MADHUPAM) 		0201005000NRG25260420240834134 26/04/2024 Nalli Uma 0201005WL019931 Nalli Uma 00684 APGV0001141 729 729 Processed 02/05/2024 3495485394 Mrs NALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69636 69636
790 Ganguvari Singadam AP-01-005-020-027/030173
(PUNNAM) 		0201005000NRG25260420240874010 26/04/2024 P Laxmi 0201005WL020658 P Laxmi 00691 IPOS0000001 1350 1350 Processed 02/05/2024 3495484619 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
791 Ganguvari Singadam AP-01-005-023-030/010225
(GEDDAKANCHARAM) 		0201005000NRG25260420240876715 26/04/2024 Tholapi Asirinaidu 0201005WL020696 Tholapi Asirinaidu 00691 IPOS0000001 884 884 Processed 02/05/2024 3495484623 THOLAPI ASIRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-023-030/010466
(GEDDAKANCHARAM) 		0201005000NRG25260420240876769 26/04/2024 Butchamma 0201005WL020696 Butchamma 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3495484618 RUPPA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ganguvari Singadam AP-01-005-023-030/10883
(GEDDAKANCHARAM) 		0201005000NRG25260420240875474 26/04/2024 Nakka Dhamayanthi 0201005WL020679 Nakka Dhamayanthi 00691 IPOS0000001 1111 1111 Processed 02/05/2024 3495484621 NAKKA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-023-030/10886
(GEDDAKANCHARAM) 		0201005000NRG25260420240876847 26/04/2024 Immidi Paidamma 0201005WL020696 Immidi Paidamma 00691 IPOS0000001 1105 1105 Processed 02/05/2024 3495484624 IMMIDI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ganguvari Singadam AP-01-005-023-030/10888
(GEDDAKANCHARAM) 		0201005000NRG25260420240876848 26/04/2024 Debariki Lakshmi 0201005WL020696 Debariki Lakshmi 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3495484620 DEBARIKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ganguvari Singadam AP-01-005-023-030/10889
(GEDDAKANCHARAM) 		0201005000NRG25260420240876849 26/04/2024 Dhannana Polayya 0201005WL020696 Dhannana Polayya 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3495484622 MR DHANNANA POLAYYA STATE BANK OF INDIA(508548)
797 Ganguvari Singadam AP-01-005-026-034/010129
(MADHUPAM) 		0201005000NRG25260420240863948 26/04/2024 Imandu Appala Raju 0201005WL020465 Imandu Appala Raju 00691 IPOS0000001 1445 1445 Processed 02/05/2024 3495484625 IMANDU APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9873 9873
798 Ganguvari Singadam AP-01-005-023-030/010468
(GEDDAKANCHARAM) 		0201005000NRG25260420240875377 26/04/2024 Panchireddi Satyam 0201005WL020679 Panchireddi Satyam 00703 AIRP0000001 1333 1333 Processed 02/05/2024 3495485375 Panchireddi Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1333 1333
Total 906998 906998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_260424APB_FTO_16825 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1150
2 Ganguvari Singadam AP0201005_260424APB_FTO_16825 Central Bank Of India CBIN0284689 PONDURU 5585
3 Ganguvari Singadam AP0201005_260424APB_FTO_16825 STATE BANK OF INDIA SBIN0002785 PONDURU 104872
4 Ganguvari Singadam AP0201005_260424APB_FTO_16825 STATE BANK OF INDIA SBIN0006216 RAJAM 1214
5 Ganguvari Singadam AP0201005_260424APB_FTO_16825 STATE BANK OF INDIA SBIN0008822 BATUVA 475431
6 Ganguvari Singadam AP0201005_260424APB_FTO_16825 STATE BANK OF INDIA SBIN0014381 BADANGI 1445
7 Ganguvari Singadam AP0201005_260424APB_FTO_16825 UNION BANK OF INDIA UBIN0801666 G SIGADAM 233814
8 Ganguvari Singadam AP0201005_260424APB_FTO_16825 UNION BANK OF INDIA UBIN0804665 RAJAM 1445
9 Ganguvari Singadam AP0201005_260424APB_FTO_16825 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1200
10 Ganguvari Singadam AP0201005_260424APB_FTO_16825 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 69636
11 Ganguvari Singadam AP0201005_260424APB_FTO_16825 India Post Payments Bank IPOS0000001 PARVATIPURAM 8428
12 Ganguvari Singadam AP0201005_260424APB_FTO_16825 India Post Payments Bank IPOS0000001 SRIKAKULAM 1445
13 Ganguvari Singadam AP0201005_260424APB_FTO_16825 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1333

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