Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_170424APB_FTO_8578
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-01-005-003-003/010065
(MARRIVALASA) 		0201005000NRG25170420240349230 17/04/2024 Kalavati 0201005WL010082 Kalavati 00048 BKID0005666 871 871 Processed 29/04/2024 3378060849 MISS SAMSARAPU KALAVATHI STATE BANK OF INDIA(508548)
2 Ganguvari Singadam AP-01-005-004-003/030001
(SEETHAMPETA) 		0201005000NRG25170420240347181 17/04/2024 Polarao 0201005WL009954 Polarao 00048 BKID0005666 500 500 Processed 29/04/2024 3378060839 POLARAO BATTINA BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-004-003/030003
(SEETHAMPETA) 		0201005000NRG25170420240347184 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060841 MRS BURA LAKSHMI STATE BANK OF INDIA(508548)
4 Ganguvari Singadam AP-01-005-004-003/030081
(SEETHAMPETA) 		0201005000NRG25170420240347221 17/04/2024 Sasapu Simhachalam 0201005WL009954 Sasapu Simhachalam 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060845 SASAPU SIMHACHALAM BANK OF INDIA(508505)
5 Ganguvari Singadam AP-01-005-004-003/030091
(SEETHAMPETA) 		0201005000NRG25170420240347231 17/04/2024 Satyam 0201005WL009954 Satyam 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060843 VALLURU SATYAM BANK OF INDIA(508505)
6 Ganguvari Singadam AP-01-005-004-003/030103
(SEETHAMPETA) 		0201005000NRG25170420240347237 17/04/2024 Suryarao 0201005WL009954 Suryarao 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060850 BURLA SURYARAO BANK OF INDIA(508505)
7 Ganguvari Singadam AP-01-005-004-003/030106
(SEETHAMPETA) 		0201005000NRG25170420240347243 17/04/2024 Eswaramma 0201005WL009954 Eswaramma 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060840 BATTENA ESWARAMMA BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-004-003/030167
(SEETHAMPETA) 		0201005000NRG25170420240347264 17/04/2024 Eswaramma 0201005WL009954 Eswaramma 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060846 BURA ESWARAMMA BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-004-003/030230
(SEETHAMPETA) 		0201005000NRG25170420240347279 17/04/2024 Ramulu 0201005WL009954 Ramulu 00048 BKID0005666 750 750 Processed 29/04/2024 3378060847 YAGATI RAMULU BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-004-003/030255
(SEETHAMPETA) 		0201005000NRG25170420240347281 17/04/2024 Paparao 0201005WL009954 Paparao 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060844 ILLAKA PAPARAO BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-004-003/030385
(SEETHAMPETA) 		0201005000NRG25170420240347302 17/04/2024 Ramu 0201005WL009954 Ramu 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060851 KUPPILI RAMU BANK OF INDIA(508505)
12 Ganguvari Singadam AP-01-005-004-003/030401
(SEETHAMPETA) 		0201005000NRG25170420240347306 17/04/2024 Satyam 0201005WL009954 Satyam 00048 BKID0005666 1000 1000 Processed 29/04/2024 3378060842 MRS CHINTADA SATYAM STATE BANK OF INDIA(508548)
13 Ganguvari Singadam AP-01-005-019-024/010285
(DALEMRAJUVALASA) 		0201005000NRG25170420240350272 17/04/2024 JEMINI 0201005WL010182 JEMINI 00048 BKID0005666 633 633 Processed 29/04/2024 3378060848 KUMARAPU GEMINI BANK OF INDIA(508505)
SubTotal 11754 11754
14 Ganguvari Singadam AP-01-005-003-003/010035
(MARRIVALASA) 		0201005000NRG25170420240349208 17/04/2024 Kolusu Guruvulu 0201005WL010082 Kolusu Guruvulu 00078 CNRB0003188 871 871 Processed 29/04/2024 3378061199 KOLUSU GURUVULU CANARA BANK(508532)
15 Ganguvari Singadam AP-01-005-003-003/010142
(MARRIVALASA) 		0201005000NRG25170420240349268 17/04/2024 Manganna 0201005WL010082 Manganna 00078 CNRB0003188 871 871 Processed 29/04/2024 3378061427 BADITA MANGANNA CANARA BANK(508532)
16 Ganguvari Singadam AP-01-005-003-003/010156
(MARRIVALASA) 		0201005000NRG25170420240349276 17/04/2024 Appalanarasayya 0201005WL010082 Appalanarasayya 00078 CNRB0003188 871 871 Processed 29/04/2024 3378060752 VIKRAM APPALANARSAYYA CANARA BANK(508532)
SubTotal 2613 2613
17 Ganguvari Singadam AP-01-005-014-017/010046
(G. SIGADAM) 		0201005000NRG25170420240336054 17/04/2024 Akkalanaidu 0201005WL009547 Akkalanaidu 00078 CNRB0013561 1250 1250 Processed 29/04/2024 3378060704 KONCHADA AKKALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ganguvari Singadam AP-01-005-014-017/010645
(G. SIGADAM) 		0201005000NRG25170420240336124 17/04/2024 Lakshmi 0201005WL009547 Lakshmi 00078 CNRB0013561 1250 1250 Processed 29/04/2024 3378061250 KADAGALA APPALANARASAMMA UNION BANK OF INDIA(508500)
19 Ganguvari Singadam AP-01-005-018-022/010001
(MUSHINIVALASA) 		0201005000NRG25170420240349413 17/04/2024 Ramanamma 0201005WL010121 Ramanamma 00078 CNRB0013561 1501 1501 Processed 29/04/2024 3378061130 GORLE RAMANAMMA CANARA BANK(508532)
20 Ganguvari Singadam AP-01-005-018-022/010004
(MUSHINIVALASA) 		0201005000NRG25170420240349414 17/04/2024 Ramu 0201005WL010121 Ramu 00078 CNRB0013561 1500 1500 Processed 29/04/2024 3378060656 RAMU MAMIDI CANARA BANK(508532)
21 Ganguvari Singadam AP-01-005-018-022/010011
(MUSHINIVALASA) 		0201005000NRG25170420240349420 17/04/2024 Polamma 0201005WL010121 Polamma 00078 CNRB0013561 1501 1501 Processed 29/04/2024 3378061244 MAMIDI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Ganguvari Singadam AP-01-005-018-022/010012
(MUSHINIVALASA) 		0201005000NRG25170420240349421 17/04/2024 Sriramulu 0201005WL010121 Sriramulu 00078 CNRB0013561 1251 1251 Processed 29/04/2024 3378061319 MAMIDI SRI RAMULU CANARA BANK(508532)
23 Ganguvari Singadam AP-01-005-018-022/010018
(MUSHINIVALASA) 		0201005000NRG25170420240349423 17/04/2024 Tompala Paarvati 0201005WL010121 Tompala Paarvati 00078 CNRB0013561 1500 1500 Processed 29/04/2024 3378060655 PARVATHI TOMPALA CANARA BANK(508532)
24 Ganguvari Singadam AP-01-005-018-022/010019
(MUSHINIVALASA) 		0201005000NRG25170420240349424 17/04/2024 Chinnammi 0201005WL010121 Chinnammi 00078 CNRB0013561 1500 1500 Processed 29/04/2024 3378060654 CHINNAMMA JARAJANA CANARA BANK(508532)
25 Ganguvari Singadam AP-01-005-018-022/010020
(MUSHINIVALASA) 		0201005000NRG25170420240349425 17/04/2024 Ramana 0201005WL010121 Ramana 00078 CNRB0013561 1500 1500 Processed 29/04/2024 3378061111 RAMANAMMA BUSARI CANARA BANK(508532)
26 Ganguvari Singadam AP-01-005-018-022/010021
(MUSHINIVALASA) 		0201005000NRG25170420240349426 17/04/2024 Lakshmi 0201005WL010121 Lakshmi 00078 CNRB0013561 1501 1501 Processed 29/04/2024 3378061098 POTNURU LAXMI CANARA BANK(508532)
27 Ganguvari Singadam AP-01-005-018-022/010023
(MUSHINIVALASA) 		0201005000NRG25170420240349428 17/04/2024 Seetamma 0201005WL010121 Seetamma 00078 CNRB0013561 1501 1501 Processed 29/04/2024 3378061099 KARAKANA SITAMMA CANARA BANK(508532)
28 Ganguvari Singadam AP-01-005-018-022/010024
(MUSHINIVALASA) 		0201005000NRG25170420240349429 17/04/2024 Paarvati 0201005WL010121 Paarvati 00078 CNRB0013561 1501 1501 Processed 29/04/2024 3378061261 MRS KARAKANA PARWATHI STATE BANK OF INDIA(508548)
29 Ganguvari Singadam AP-01-005-018-022/010031
(MUSHINIVALASA) 		0201005000NRG25170420240349434 17/04/2024 Mutyaalu 0201005WL010121 Mutyaalu 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378060796 KOWLU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ganguvari Singadam AP-01-005-018-022/010032
(MUSHINIVALASA) 		0201005000NRG25170420240349435 17/04/2024 Kowlu Rama 0201005WL010121 Kowlu Rama 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378060658 RAMU KOWLU CANARA BANK(508532)
31 Ganguvari Singadam AP-01-005-018-022/010038
(MUSHINIVALASA) 		0201005000NRG25170420240349436 17/04/2024 Lakshmi 0201005WL010121 Lakshmi 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378061217 DANGALA LAXMI CANARA BANK(508532)
32 Ganguvari Singadam AP-01-005-018-022/010043
(MUSHINIVALASA) 		0201005000NRG25170420240349440 17/04/2024 Pentamma 0201005WL010121 Pentamma 00078 CNRB0013561 1502 1502 Processed 29/04/2024 3378061309 BUJJA PENTAMMA CANARA BANK(508532)
33 Ganguvari Singadam AP-01-005-018-022/010045
(MUSHINIVALASA) 		0201005000NRG25170420240349443 17/04/2024 Ramulamma 0201005WL010121 Ramulamma 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378061109 RAMULAMMA MAMIDI CANARA BANK(508532)
34 Ganguvari Singadam AP-01-005-018-022/010047
(MUSHINIVALASA) 		0201005000NRG25170420240349444 17/04/2024 Seetamma 0201005WL010121 Seetamma 00078 CNRB0013561 1502 1502 Processed 29/04/2024 3378061121 PATHINAVALASA SEETHAMMA CANARA BANK(508532)
35 Ganguvari Singadam AP-01-005-018-022/010049
(MUSHINIVALASA) 		0201005000NRG25170420240349445 17/04/2024 Majjamma 0201005WL010121 Majjamma 00078 CNRB0013561 1502 1502 Processed 29/04/2024 3378060703 PUTI MAJJIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ganguvari Singadam AP-01-005-018-022/010050
(MUSHINIVALASA) 		0201005000NRG25170420240349446 17/04/2024 Sarojini 0201005WL010121 Sarojini 00078 CNRB0013561 1502 1502 Processed 29/04/2024 3378061212 DEVAGUPTAPU SAROJINI CANARA BANK(508532)
37 Ganguvari Singadam AP-01-005-018-022/010057
(MUSHINIVALASA) 		0201005000NRG25170420240349450 17/04/2024 Chinna 0201005WL010121 Chinna 00078 CNRB0013561 1503 1503 Processed 29/04/2024 3378061262 POTNURU CHINNA CANARA BANK(508532)
38 Ganguvari Singadam AP-01-005-018-022/010060
(MUSHINIVALASA) 		0201005000NRG25170420240349451 17/04/2024 Paarvati 0201005WL010121 Paarvati 00078 CNRB0013561 1503 1503 Processed 29/04/2024 3378061259 POTNURU PARVATHI CANARA BANK(508532)
39 Ganguvari Singadam AP-01-005-018-022/010062
(MUSHINIVALASA) 		0201005000NRG25170420240349452 17/04/2024 Ramulu 0201005WL010121 Ramulu 00078 CNRB0013561 1503 1503 Processed 29/04/2024 3378061287 POTNURU RAMULU CANARA BANK(508532)
40 Ganguvari Singadam AP-01-005-018-022/010064
(MUSHINIVALASA) 		0201005000NRG25170420240349454 17/04/2024 Suryanarayana 0201005WL010121 Suryanarayana 00078 CNRB0013561 501 501 Processed 29/04/2024 3378060733 MAMIDI SURYANARAYANA CANARA BANK(508532)
41 Ganguvari Singadam AP-01-005-018-022/010066
(MUSHINIVALASA) 		0201005000NRG25170420240349456 17/04/2024 Lakshmi 0201005WL010121 Lakshmi 00078 CNRB0013561 1503 1503 Processed 29/04/2024 3378061124 POTNURU LAKSHMI CANARA BANK(508532)
42 Ganguvari Singadam AP-01-005-018-022/010069
(MUSHINIVALASA) 		0201005000NRG25170420240349458 17/04/2024 Ganga 0201005WL010121 Ganga 00078 CNRB0013561 1503 1503 Processed 29/04/2024 3378060764 REJETI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ganguvari Singadam AP-01-005-018-022/010073
(MUSHINIVALASA) 		0201005000NRG25170420240349460 17/04/2024 paidiraju 0201005WL010121 paidiraju 00078 CNRB0013561 900 900 Processed 29/04/2024 3378061233 BUSARI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ganguvari Singadam AP-01-005-018-022/010080
(MUSHINIVALASA) 		0201005000NRG25170420240349461 17/04/2024 Kantamma 0201005WL010121 Kantamma 00078 CNRB0013561 900 900 Processed 29/04/2024 3378061290 BUSARI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ganguvari Singadam AP-01-005-018-022/010083
(MUSHINIVALASA) 		0201005000NRG25170420240349464 17/04/2024 Lakshmanarao 0201005WL010121 Lakshmanarao 00078 CNRB0013561 900 900 Processed 29/04/2024 3378060660 LAKSHMANARAO MAMIDI CANARA BANK(508532)
46 Ganguvari Singadam AP-01-005-018-022/010091
(MUSHINIVALASA) 		0201005000NRG25170420240349467 17/04/2024 Ramanamma 0201005WL010121 Ramanamma 00078 CNRB0013561 1500 1500 Processed 29/04/2024 3378060795 POTNURU RAMANAMMA CANARA BANK(508532)
47 Ganguvari Singadam AP-01-005-018-022/010092
(MUSHINIVALASA) 		0201005000NRG25170420240349468 17/04/2024 Easari padma 0201005WL010121 Easari padma 00078 CNRB0013561 900 900 Processed 29/04/2024 3378060659 PADMA EASARI CANARA BANK(508532)
48 Ganguvari Singadam AP-01-005-018-022/010096
(MUSHINIVALASA) 		0201005000NRG25170420240349471 17/04/2024 Mutyaalu 0201005WL010121 Mutyaalu 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378060657 MAMIDI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ganguvari Singadam AP-01-005-018-022/010106
(MUSHINIVALASA) 		0201005000NRG25170420240351236 17/04/2024 DEVARA PADYTHALLI 0201005WL010229 DEVARA PADYTHALLI 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378060729 MRS DEVARA PAIDITALLI STATE BANK OF INDIA(508548)
50 Ganguvari Singadam AP-01-005-018-022/020007
(MUSHINIVALASA) 		0201005000NRG25170420240351088 17/04/2024 Taudamma 0201005WL010214 Taudamma 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378061122 MEESALA TOWDAMMA CANARA BANK(508532)
51 Ganguvari Singadam AP-01-005-018-022/020008
(MUSHINIVALASA) 		0201005000NRG25170420240351089 17/04/2024 Chinappamma 0201005WL010214 Chinappamma 00078 CNRB0013561 673 673 Processed 29/04/2024 3378061129 PISHINI CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ganguvari Singadam AP-01-005-018-022/020009
(MUSHINIVALASA) 		0201005000NRG25170420240351090 17/04/2024 LAKSHMI MEESALA 0201005WL010214 LAKSHMI MEESALA 00078 CNRB0013561 1346 1346 Processed 29/04/2024 3378060785 LAKSHMI MEESALA CANARA BANK(508532)
53 Ganguvari Singadam AP-01-005-018-022/020012
(MUSHINIVALASA) 		0201005000NRG25170420240351091 17/04/2024 Seetamma 0201005WL010214 Seetamma 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378061209 PINNINTI SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Ganguvari Singadam AP-01-005-018-022/020014
(MUSHINIVALASA) 		0201005000NRG25170420240351092 17/04/2024 Sanyasamma Chandaka 0201005WL010214 Sanyasamma Chandaka 00078 CNRB0013561 449 449 Processed 29/04/2024 3378060787 SANYASAMMA CHANDAKA CANARA BANK(508532)
55 Ganguvari Singadam AP-01-005-018-022/020015
(MUSHINIVALASA) 		0201005000NRG25170420240351093 17/04/2024 Ramulamma 0201005WL010214 Ramulamma 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061264 CHANDAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ganguvari Singadam AP-01-005-018-022/020018
(MUSHINIVALASA) 		0201005000NRG25170420240351094 17/04/2024 Varalakshmi 0201005WL010214 Varalakshmi 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061218 MEESALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Ganguvari Singadam AP-01-005-018-022/020021
(MUSHINIVALASA) 		0201005000NRG25170420240351097 17/04/2024 lakshmi 0201005WL010214 lakshmi 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060771 LAKSHMI CHANDAKA CANARA BANK(508532)
58 Ganguvari Singadam AP-01-005-018-022/020023
(MUSHINIVALASA) 		0201005000NRG25170420240351099 17/04/2024 Usha 0201005WL010214 Usha 00078 CNRB0013561 673 673 Processed 29/04/2024 3378060786 USHA SUVVADA CANARA BANK(508532)
59 Ganguvari Singadam AP-01-005-018-022/020024
(MUSHINIVALASA) 		0201005000NRG25170420240351100 17/04/2024 Narayanamma 0201005WL010214 Narayanamma 00078 CNRB0013561 673 673 Processed 29/04/2024 3378061125 CHANDAKA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Ganguvari Singadam AP-01-005-018-022/020026
(MUSHINIVALASA) 		0201005000NRG25170420240351101 17/04/2024 Jagannadham Kadupukotla 0201005WL010214 Jagannadham Kadupukotla 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060774 JAGANNADHAM KADUPUKOTLA CANARA BANK(508532)
61 Ganguvari Singadam AP-01-005-018-022/020027
(MUSHINIVALASA) 		0201005000NRG25170420240351103 17/04/2024 Lakshmimamma 0201005WL010214 Lakshmimamma 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060791 KADUPUKOTLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Ganguvari Singadam AP-01-005-018-022/020027
(MUSHINIVALASA) 		0201005000NRG25170420240351102 17/04/2024 Lakshminaidu 0201005WL010214 Lakshminaidu 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060793 KADUPUKATLA LAXMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ganguvari Singadam AP-01-005-018-022/020028
(MUSHINIVALASA) 		0201005000NRG25170420240351104 17/04/2024 Chandaka Varalakshmi 0201005WL010214 Chandaka Varalakshmi 00078 CNRB0013561 224 224 Processed 29/04/2024 3378060772 VARALAKSHMI CHANDAKA CANARA BANK(508532)
64 Ganguvari Singadam AP-01-005-018-022/020029
(MUSHINIVALASA) 		0201005000NRG25170420240351105 17/04/2024 Chandaka Anuradha 0201005WL010214 Chandaka Anuradha 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060754 CHANDAKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ganguvari Singadam AP-01-005-018-022/020029
(MUSHINIVALASA) 		0201005000NRG25170420240351106 17/04/2024 Seetamnaidu 0201005WL010214 Seetamnaidu 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060789 SEETAMA NAIDU CHANDAKA CANARA BANK(508532)
66 Ganguvari Singadam AP-01-005-018-022/020030
(MUSHINIVALASA) 		0201005000NRG25170420240351107 17/04/2024 Eswararao 0201005WL010214 Eswararao 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378061133 PISHINI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Ganguvari Singadam AP-01-005-018-022/020032
(MUSHINIVALASA) 		0201005000NRG25170420240351108 17/04/2024 Lakshmi 0201005WL010214 Lakshmi 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061126 CHANDAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ganguvari Singadam AP-01-005-018-022/020034
(MUSHINIVALASA) 		0201005000NRG25170420240351109 17/04/2024 Kantamma 0201005WL010214 Kantamma 00078 CNRB0013561 224 224 Processed 29/04/2024 3378061215 KUNIBILLI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ganguvari Singadam AP-01-005-018-022/020037
(MUSHINIVALASA) 		0201005000NRG25170420240351111 17/04/2024 Eswari 0201005WL010214 Eswari 00078 CNRB0013561 673 673 Processed 29/04/2024 3378060694 MEESALA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ganguvari Singadam AP-01-005-018-022/020039
(MUSHINIVALASA) 		0201005000NRG25170420240351112 17/04/2024 Kantamma Kadupukuttala 0201005WL010214 Kantamma Kadupukuttala 00078 CNRB0013561 224 224 Processed 29/04/2024 3378060776 KADUPUKUTLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Ganguvari Singadam AP-01-005-018-022/020044
(MUSHINIVALASA) 		0201005000NRG25170420240351114 17/04/2024 Annapurna 0201005WL010214 Annapurna 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060773 CHANDAKA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Ganguvari Singadam AP-01-005-018-022/020046
(MUSHINIVALASA) 		0201005000NRG25170420240351115 17/04/2024 Annapurna 0201005WL010214 Annapurna 00078 CNRB0013561 673 673 Processed 29/04/2024 3378061265 ANNAPURNA CHANDAKA CANARA BANK(508532)
73 Ganguvari Singadam AP-01-005-018-022/020051
(MUSHINIVALASA) 		0201005000NRG25170420240351117 17/04/2024 Paiditalli 0201005WL010214 Paiditalli 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378061220 CHANDAKA PIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Ganguvari Singadam AP-01-005-018-022/020055
(MUSHINIVALASA) 		0201005000NRG25170420240351118 17/04/2024 Visweswararao 0201005WL010214 Visweswararao 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060790 BALIJEPALLI VISWESWARA RAO CANARA BANK(508532)
75 Ganguvari Singadam AP-01-005-018-022/020058
(MUSHINIVALASA) 		0201005000NRG25170420240351119 17/04/2024 Asirinaidu 0201005WL010214 Asirinaidu 00078 CNRB0013561 449 449 Processed 29/04/2024 3378061292 GORLE ASIRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Ganguvari Singadam AP-01-005-018-022/020065
(MUSHINIVALASA) 		0201005000NRG25170420240351121 17/04/2024 Annapurna 0201005WL010214 Annapurna 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061132 PUNNANA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Ganguvari Singadam AP-01-005-018-022/020066
(MUSHINIVALASA) 		0201005000NRG25170420240351122 17/04/2024 Simhachalam 0201005WL010214 Simhachalam 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060781 GORLA SIMHACHALAM CANARA BANK(508532)
78 Ganguvari Singadam AP-01-005-018-022/020069
(MUSHINIVALASA) 		0201005000NRG25170420240351123 17/04/2024 lakshmi 0201005WL010214 lakshmi 00078 CNRB0013561 224 224 Processed 29/04/2024 3378060794 LAKSHMI CHANDAKA CANARA BANK(508532)
79 Ganguvari Singadam AP-01-005-018-022/020070
(MUSHINIVALASA) 		0201005000NRG25170420240351124 17/04/2024 Ankulu 0201005WL010214 Ankulu 00078 CNRB0013561 673 673 Processed 29/04/2024 3378060788 ANKULU PALAVALASA CANARA BANK(508532)
80 Ganguvari Singadam AP-01-005-018-022/020078
(MUSHINIVALASA) 		0201005000NRG25170420240351126 17/04/2024 Killaana Ramanamma 0201005WL010214 Killaana Ramanamma 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060705 KILLANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ganguvari Singadam AP-01-005-018-022/020082
(MUSHINIVALASA) 		0201005000NRG25170420240351237 17/04/2024 Ramanamma 0201005WL010229 Ramanamma 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378061213 RAMANAMMA MANTINA CANARA BANK(508532)
82 Ganguvari Singadam AP-01-005-018-022/020083
(MUSHINIVALASA) 		0201005000NRG25170420240351127 17/04/2024 Suryanarayana 0201005WL010214 Suryanarayana 00078 CNRB0013561 449 449 Processed 29/04/2024 3378060792 S NARAYANA CHINTAPALLI CANARA BANK(508532)
83 Ganguvari Singadam AP-01-005-018-022/020086
(MUSHINIVALASA) 		0201005000NRG25170420240351129 17/04/2024 Asirayya 0201005WL010214 Asirayya 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060779 GORLE ASIRAYYA CANARA BANK(508532)
84 Ganguvari Singadam AP-01-005-018-022/020086
(MUSHINIVALASA) 		0201005000NRG25170420240351130 17/04/2024 Polipalli Gorala 0201005WL010214 Polipalli Gorala 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060780 GORALLA POLIPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ganguvari Singadam AP-01-005-018-022/020088
(MUSHINIVALASA) 		0201005000NRG25170420240351131 17/04/2024 Sridevi 0201005WL010214 Sridevi 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060783 KADUPUKOTTLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ganguvari Singadam AP-01-005-018-022/020089
(MUSHINIVALASA) 		0201005000NRG25170420240351132 17/04/2024 Sudha 0201005WL010214 Sudha 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061312 MEESALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ganguvari Singadam AP-01-005-018-022/020090
(MUSHINIVALASA) 		0201005000NRG25170420240351238 17/04/2024 Achchutaraamaraaju 0201005WL010229 Achchutaraamaraaju 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378061301 Mr ATCHUTARAMARAJU KALIDINDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Ganguvari Singadam AP-01-005-018-022/020091
(MUSHINIVALASA) 		0201005000NRG25170420240351133 17/04/2024 Jyoti 0201005WL010214 Jyoti 00078 CNRB0013561 449 449 Processed 29/04/2024 3378061123 CHANDAKA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ganguvari Singadam AP-01-005-018-022/020103
(MUSHINIVALASA) 		0201005000NRG25170420240351135 17/04/2024 papinaidu 0201005WL010214 papinaidu 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378061127 KADUPUTTLA PAPINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ganguvari Singadam AP-01-005-018-022/020104
(MUSHINIVALASA) 		0201005000NRG25170420240351136 17/04/2024 atchutam 0201005WL010214 atchutam 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060782 ATCHUTHAM DANDU CANARA BANK(508532)
91 Ganguvari Singadam AP-01-005-018-022/020110
(MUSHINIVALASA) 		0201005000NRG25170420240351138 17/04/2024 pentayya 0201005WL010214 pentayya 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061089 CHANDAKA PENTANNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ganguvari Singadam AP-01-005-018-022/020114
(MUSHINIVALASA) 		0201005000NRG25170420240351139 17/04/2024 swathi 0201005WL010214 swathi 00078 CNRB0013561 897 897 Processed 29/04/2024 3378061131 KUNUBILLI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ganguvari Singadam AP-01-005-018-022/020119
(MUSHINIVALASA) 		0201005000NRG25170420240351141 17/04/2024 adilakshmi 0201005WL010214 adilakshmi 00078 CNRB0013561 449 449 Processed 29/04/2024 3378061128 KUNIBILLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ganguvari Singadam AP-01-005-018-022/020131
(MUSHINIVALASA) 		0201005000NRG25170420240351145 17/04/2024 rama 0201005WL010214 rama 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060777 KADUPUKUTLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ganguvari Singadam AP-01-005-018-022/020132
(MUSHINIVALASA) 		0201005000NRG25170420240351146 17/04/2024 tulasi 0201005WL010214 tulasi 00078 CNRB0013561 1346 1346 Processed 29/04/2024 3378061222 PINNINTI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Ganguvari Singadam AP-01-005-018-022/020134
(MUSHINIVALASA) 		0201005000NRG25170420240351147 17/04/2024 eswaramma 0201005WL010214 eswaramma 00078 CNRB0013561 673 673 Processed 29/04/2024 3378060778 ESWARAMMA KADUPUKOTTLA CANARA BANK(508532)
97 Ganguvari Singadam AP-01-005-018-022/020142
(MUSHINIVALASA) 		0201005000NRG25170420240351149 17/04/2024 padmavathi 0201005WL010214 padmavathi 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378060775 MRS PADMAVATHI KUTCHARLAPATI STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-018-022/020142
(MUSHINIVALASA) 		0201005000NRG25170420240351150 17/04/2024 vijayakumar 0201005WL010214 vijayakumar 00078 CNRB0013561 1121 1121 Processed 29/04/2024 3378061320 MR KUTCHARLAPATI VIJAYAKUMAR RAJU STATE BANK OF INDIA(508548)
99 Ganguvari Singadam AP-01-005-018-022/020147
(MUSHINIVALASA) 		0201005000NRG25170420240351153 17/04/2024 rupavathi 0201005WL010214 rupavathi 00078 CNRB0013561 897 897 Processed 29/04/2024 3378060784 MRS GORLE ROOPAVATHI STATE BANK OF INDIA(508548)
100 Ganguvari Singadam AP-01-005-018-023/010001
(MUSHINIVALASA) 		0201005000NRG25170420240351239 17/04/2024 Kumaari 0201005WL010229 Kumaari 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378060661 GUDIVADA KUMARI CANARA BANK(508532)
101 Ganguvari Singadam AP-01-005-018-023/010001
(MUSHINIVALASA) 		0201005000NRG25170420240351240 17/04/2024 Mangamma 0201005WL010229 Mangamma 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061110 GUDIVADA MANGAMM CANARA BANK(508532)
102 Ganguvari Singadam AP-01-005-018-023/010002
(MUSHINIVALASA) 		0201005000NRG25170420240351241 17/04/2024 sarada 0201005WL010229 sarada 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378061288 DEVARA SARADA CANARA BANK(508532)
103 Ganguvari Singadam AP-01-005-018-023/010017
(MUSHINIVALASA) 		0201005000NRG25170420240351251 17/04/2024 Anand 0201005WL010229 Anand 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378060734 GUDIVADA ANAND CANARA BANK(508532)
104 Ganguvari Singadam AP-01-005-018-023/010017
(MUSHINIVALASA) 		0201005000NRG25170420240351250 17/04/2024 Sridevi 0201005WL010229 Sridevi 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061253 GUDUWADA SRIDEVI CANARA BANK(508532)
105 Ganguvari Singadam AP-01-005-018-023/010018
(MUSHINIVALASA) 		0201005000NRG25170420240351253 17/04/2024 Lakshmi 0201005WL010229 Lakshmi 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061442 GUDIVADA LAXMI CANARA BANK(508532)
106 Ganguvari Singadam AP-01-005-018-023/010018
(MUSHINIVALASA) 		0201005000NRG25170420240351252 17/04/2024 Suryarao 0201005WL010229 Suryarao 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061318 GUDIVADA SURYA RAO CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-018-023/010019
(MUSHINIVALASA) 		0201005000NRG25170420240351255 17/04/2024 Akkamma 0201005WL010229 Akkamma 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061096 GUDIVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Ganguvari Singadam AP-01-005-018-023/010019
(MUSHINIVALASA) 		0201005000NRG25170420240351254 17/04/2024 Rambabu 0201005WL010229 Rambabu 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061228 GUDIVADA RAMBABU UNION BANK OF INDIA(508500)
109 Ganguvari Singadam AP-01-005-018-023/010020
(MUSHINIVALASA) 		0201005000NRG25170420240351256 17/04/2024 Cinaraamulu 0201005WL010229 Cinaraamulu 00078 CNRB0013561 1122 1122 Processed 29/04/2024 3378061108 GUDUVADA RAMU CANARA BANK(508532)
110 Ganguvari Singadam AP-01-005-018-023/010023
(MUSHINIVALASA) 		0201005000NRG25170420240351258 17/04/2024 Ramappadu 0201005WL010229 Ramappadu 00078 CNRB0013561 561 561 Processed 29/04/2024 3378060716 AMPILLI RAMAPPADU RAMAPPADU CANARA BANK(508532)
111 Ganguvari Singadam AP-01-005-018-023/010027
(MUSHINIVALASA) 		0201005000NRG25170420240351260 17/04/2024 Puspanadhararao 0201005WL010229 Puspanadhararao 00078 CNRB0013561 1123 1123 Processed 29/04/2024 3378061308 GUDIVADA PUSPANADA RAO CANARA BANK(508532)
112 Ganguvari Singadam AP-01-005-018-023/010027
(MUSHINIVALASA) 		0201005000NRG25170420240351261 17/04/2024 seetamma 0201005WL010229 seetamma 00078 CNRB0013561 1123 1123 Processed 29/04/2024 3378061257 GUDIVADA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ganguvari Singadam AP-01-005-018-023/010037
(MUSHINIVALASA) 		0201005000NRG25170420240351271 17/04/2024 Pedaraamu 0201005WL010229 Pedaraamu 00078 CNRB0013561 1123 1123 Processed 29/04/2024 3378061231 GUDIVADA PEDDA RAMU CANARA BANK(508532)
114 Ganguvari Singadam AP-01-005-018-023/010055
(MUSHINIVALASA) 		0201005000NRG25170420240351285 17/04/2024 Polipalli 0201005WL010229 Polipalli 00078 CNRB0013561 1123 1123 Processed 29/04/2024 3378061107 AMPILLI POLIPALLI CANARA BANK(508532)
115 Ganguvari Singadam AP-01-005-018-023/010055
(MUSHINIVALASA) 		0201005000NRG25170420240351286 17/04/2024 Roni 0201005WL010229 Roni 00078 CNRB0013561 1123 1123 Processed 29/04/2024 3378061254 AMPILI ROHINI CANARA BANK(508532)
116 Ganguvari Singadam AP-01-005-018-023/010094
(MUSHINIVALASA) 		0201005000NRG25170420240351310 17/04/2024 Suseela 0201005WL010229 Suseela 00078 CNRB0013561 1123 1123 Processed 29/04/2024 3378061232 Mrs Bogapurapu Susila INDIAN BANK(607105)
117 Ganguvari Singadam AP-01-005-018-023/010112
(MUSHINIVALASA) 		0201005000NRG25170420240351321 17/04/2024 Bhavani 0201005WL010229 Bhavani 00078 CNRB0013561 1074 1074 Processed 29/04/2024 3378060728 DEVARA BHAVANI CANARA BANK(508532)
118 Ganguvari Singadam AP-01-005-018-023/010114
(MUSHINIVALASA) 		0201005000NRG25170420240351322 17/04/2024 Giribaabu 0201005WL010229 Giribaabu 00078 CNRB0013561 842 842 Processed 29/04/2024 3378061256 GUDIVADA GIRIBABU CANARA BANK(508532)
119 Ganguvari Singadam AP-01-005-018-023/010116
(MUSHINIVALASA) 		0201005000NRG25170420240351323 17/04/2024 Appalaraaju 0201005WL010229 Appalaraaju 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378061291 MRS APPALARAJU GUDIVADA STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-018-023/010117
(MUSHINIVALASA) 		0201005000NRG25170420240351324 17/04/2024 Paidamma 0201005WL010229 Paidamma 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378061229 GIDIVADA PYDAMMA CANARA BANK(508532)
121 Ganguvari Singadam AP-01-005-018-023/010118
(MUSHINIVALASA) 		0201005000NRG25170420240351326 17/04/2024 Kumaari 0201005WL010229 Kumaari 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378061300 GUDIVADA ANANTAKUMARI CANARA BANK(508532)
122 Ganguvari Singadam AP-01-005-018-023/010118
(MUSHINIVALASA) 		0201005000NRG25170420240351325 17/04/2024 Ramarao 0201005WL010229 Ramarao 00078 CNRB0013561 838 838 Processed 29/04/2024 3378061255 MR GUDIVADA RAMARAO STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-018-023/010129
(MUSHINIVALASA) 		0201005000NRG25170420240351332 17/04/2024 Kanakamma 0201005WL010229 Kanakamma 00078 CNRB0013561 276 276 Processed 29/04/2024 3378061211 KILLANA KANAKAMMA CANARA BANK(508532)
124 Ganguvari Singadam AP-01-005-018-023/010131
(MUSHINIVALASA) 		0201005000NRG25170420240351333 17/04/2024 Appalanarasamma 0201005WL010229 Appalanarasamma 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378061284 GUDIVADA APPALA NARASAMMA CANARA BANK(508532)
125 Ganguvari Singadam AP-01-005-018-023/010132
(MUSHINIVALASA) 		0201005000NRG25170420240351334 17/04/2024 Vijayamma 0201005WL010229 Vijayamma 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378061210 ALLABOINA VIJAYAMMA CANARA BANK(508532)
126 Ganguvari Singadam AP-01-005-018-023/010133
(MUSHINIVALASA) 		0201005000NRG25170420240351335 17/04/2024 Buchchappadu 0201005WL010229 Buchchappadu 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378061252 Mr GUDIVADA BUCHCHAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
127 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25170420240351337 17/04/2024 Parvati 0201005WL010229 Parvati 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378061221 GUNUPURU PARVTI CANARA BANK(508532)
128 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25170420240351336 17/04/2024 Soorappamma 0201005WL010229 Soorappamma 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378060706 MRS GUNUPURU SURAPPAMMA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-018-023/010135
(MUSHINIVALASA) 		0201005000NRG25170420240351338 17/04/2024 Seetaram 0201005WL010229 Seetaram 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378061230 CHIDI SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Ganguvari Singadam AP-01-005-018-023/010141
(MUSHINIVALASA) 		0201005000NRG25170420240351340 17/04/2024 Suramma 0201005WL010229 Suramma 00078 CNRB0013561 551 551 Processed 29/04/2024 3378061258 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-018-023/010149
(MUSHINIVALASA) 		0201005000NRG25170420240351341 17/04/2024 Nakka vijaya 0201005WL010229 Nakka vijaya 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378060718 MRS NAKKA VIJAYAMMA STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-018-023/010153
(MUSHINIVALASA) 		0201005000NRG25170420240351342 17/04/2024 krishnaveni 0201005WL010229 krishnaveni 00078 CNRB0013561 1101 1101 Processed 29/04/2024 3378061310 BODDANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ganguvari Singadam AP-01-005-018-023/010159
(MUSHINIVALASA) 		0201005000NRG25170420240351346 17/04/2024 lakshmi 0201005WL010229 lakshmi 00078 CNRB0013561 826 826 Processed 29/04/2024 3378061260 MUDDADA LAKSHMI CANARA BANK(508532)
134 Ganguvari Singadam AP-01-005-018-023/010165
(MUSHINIVALASA) 		0201005000NRG25170420240351347 17/04/2024 Mani 0201005WL010229 Mani 00078 CNRB0013561 551 551 Processed 29/04/2024 3378061216 ALLABOYANA MANI MANI CANARA BANK(508532)
135 Ganguvari Singadam AP-01-005-018-023/010166
(MUSHINIVALASA) 		0201005000NRG25170420240351348 17/04/2024 bhavani 0201005WL010229 bhavani 00078 CNRB0013561 826 826 Processed 29/04/2024 3378061219 ALLABOYANA BHAVANI CANARA BANK(508532)
136 Ganguvari Singadam AP-01-005-018-023/010167
(MUSHINIVALASA) 		0201005000NRG25170420240351349 17/04/2024 Gaurinaidu 0201005WL010229 Gaurinaidu 00078 CNRB0013561 275 275 Processed 29/04/2024 3378061311 ALLABOINA GOWRINAIDU CANARA BANK(508532)
137 Ganguvari Singadam AP-01-005-018-023/010169
(MUSHINIVALASA) 		0201005000NRG25170420240351351 17/04/2024 satyavati 0201005WL010229 satyavati 00078 CNRB0013561 1074 1074 Processed 29/04/2024 3378060723 DEVARA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Ganguvari Singadam AP-01-005-018-023/010171
(MUSHINIVALASA) 		0201005000NRG25170420240351353 17/04/2024 Vijayamma 0201005WL010229 Vijayamma 00078 CNRB0013561 275 275 Processed 29/04/2024 3378061214 VATIKALA VIJAYAMMA CANARA BANK(508532)
139 Ganguvari Singadam AP-01-005-018-023/010176
(MUSHINIVALASA) 		0201005000NRG25170420240351357 17/04/2024 uma 0201005WL010229 uma 00078 CNRB0013561 1099 1099 Processed 29/04/2024 3378060719 KUMARAPU UMA CANARA BANK(508532)
140 Ganguvari Singadam AP-01-005-018-023/010178
(MUSHINIVALASA) 		0201005000NRG25170420240351358 17/04/2024 neelaveni 0201005WL010229 neelaveni 00078 CNRB0013561 824 824 Processed 29/04/2024 3378060717 KODIBOYANA NEELA VENI CANARA BANK(508532)
141 Ganguvari Singadam AP-01-005-018-023/010179
(MUSHINIVALASA) 		0201005000NRG25170420240351359 17/04/2024 usharani 0201005WL010229 usharani 00078 CNRB0013561 824 824 Processed 29/04/2024 3378060748 ALLABOINA USHA RANI CANARA BANK(508532)
142 Ganguvari Singadam AP-01-005-018-023/010183
(MUSHINIVALASA) 		0201005000NRG25170420240351360 17/04/2024 ramu 0201005WL010229 ramu 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378060720 EASARI RAMU CANARA BANK(508532)
143 Ganguvari Singadam AP-01-005-018-023/010185
(MUSHINIVALASA) 		0201005000NRG25170420240351361 17/04/2024 ramalaxmi 0201005WL010229 ramalaxmi 00078 CNRB0013561 1099 1099 Processed 29/04/2024 3378061263 DEVARA RAMALAKSHMI CANARA BANK(508532)
144 Ganguvari Singadam AP-01-005-018-023/010187
(MUSHINIVALASA) 		0201005000NRG25170420240351363 17/04/2024 MANGA 0201005WL010229 MANGA 00078 CNRB0013561 825 825 Processed 29/04/2024 3378060812 JADA MANGA CANARA BANK(508532)
145 Ganguvari Singadam AP-01-005-018-023/010187
(MUSHINIVALASA) 		0201005000NRG25170420240351362 17/04/2024 Prasad 0201005WL010229 Prasad 00078 CNRB0013561 275 275 Processed 29/04/2024 3378060762 JADA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 Ganguvari Singadam AP-01-005-018-023/020003
(MUSHINIVALASA) 		0201005000NRG25170420240351364 17/04/2024 Saraswati 0201005WL010229 Saraswati 00078 CNRB0013561 825 825 Processed 29/04/2024 3378060715 KOPPALA SARASWATHI UNION BANK OF INDIA(508500)
147 Ganguvari Singadam AP-01-005-018-023/020004
(MUSHINIVALASA) 		0201005000NRG25170420240351365 17/04/2024 Adilaxmi 0201005WL010229 Adilaxmi 00078 CNRB0013561 1100 1100 Processed 29/04/2024 3378061313 KOPPALA ADILAXMI CANARA BANK(508532)
148 Ganguvari Singadam AP-01-005-018-023/10195
(MUSHINIVALASA) 		0201005000NRG25170420240351369 17/04/2024 Avala Uma 0201005WL010229 Avala Uma 00078 CNRB0013561 1074 1074 Processed 29/04/2024 3378060758 AVALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ganguvari Singadam AP-01-005-018-023/10492
(MUSHINIVALASA) 		0201005000NRG25170420240351370 17/04/2024 Raye Aruna Kumari 0201005WL010229 Raye Aruna Kumari 00078 CNRB0013561 1117 1117 Processed 29/04/2024 3378060746 RayeArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
150 Ganguvari Singadam AP-01-005-019-024/010004
(DALEMRAJUVALASA) 		0201005000NRG25170420240350486 17/04/2024 Kalavati 0201005WL010192 Kalavati 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061396 ALUGOLU KALAVATI CANARA BANK(508532)
151 Ganguvari Singadam AP-01-005-019-024/010013
(DALEMRAJUVALASA) 		0201005000NRG25170420240350233 17/04/2024 Subhadra 0201005WL010182 Subhadra 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061389 BALLI SUBHADRA CANARA BANK(508532)
152 Ganguvari Singadam AP-01-005-019-024/010020
(DALEMRAJUVALASA) 		0201005000NRG25170420240350234 17/04/2024 Appalamma 0201005WL010182 Appalamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061360 BALI APPAYYAMMA CANARA BANK(508532)
153 Ganguvari Singadam AP-01-005-019-024/010041
(DALEMRAJUVALASA) 		0201005000NRG25170420240350235 17/04/2024 Jayamma 0201005WL010182 Jayamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061365 GARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Ganguvari Singadam AP-01-005-019-024/010048
(DALEMRAJUVALASA) 		0201005000NRG25170420240350236 17/04/2024 Appanna 0201005WL010182 Appanna 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060732 KARIMIJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ganguvari Singadam AP-01-005-019-024/010048
(DALEMRAJUVALASA) 		0201005000NRG25170420240350237 17/04/2024 Paiditalli 0201005WL010182 Paiditalli 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061377 KARIMIJJI PYDITALLI CANARA BANK(508532)
156 Ganguvari Singadam AP-01-005-019-024/010049
(DALEMRAJUVALASA) 		0201005000NRG25170420240350238 17/04/2024 Lakshmunaidu 0201005WL010182 Lakshmunaidu 00078 CNRB0013561 422 422 Processed 29/04/2024 3378060676 KARIMIJJI LAXMU NAIDU CANARA BANK(508532)
157 Ganguvari Singadam AP-01-005-019-024/010071
(DALEMRAJUVALASA) 		0201005000NRG25170420240350497 17/04/2024 appalakonda 0201005WL010192 appalakonda 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061371 KUMARAPU APPALAKONDA CANARA BANK(508532)
158 Ganguvari Singadam AP-01-005-019-024/010071
(DALEMRAJUVALASA) 		0201005000NRG25170420240350496 17/04/2024 Ramakrishna 0201005WL010192 Ramakrishna 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061372 KUMARAPU RAMAKRISHNA CANARA BANK(508532)
159 Ganguvari Singadam AP-01-005-019-024/010079
(DALEMRAJUVALASA) 		0201005000NRG25170420240350241 17/04/2024 Lakshmunaidu 0201005WL010182 Lakshmunaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060673 Kumarapu Laxmi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
160 Ganguvari Singadam AP-01-005-019-024/010079
(DALEMRAJUVALASA) 		0201005000NRG25170420240350240 17/04/2024 Naagabhushanarao 0201005WL010182 Naagabhushanarao 00078 CNRB0013561 211 211 Processed 29/04/2024 3378060798 KUMARAPU NAGABHUSANARAO CANARA BANK(508532)
161 Ganguvari Singadam AP-01-005-019-024/010079
(DALEMRAJUVALASA) 		0201005000NRG25170420240350242 17/04/2024 Paarvati 0201005WL010182 Paarvati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061361 KUMARAPU PARVATI CANARA BANK(508532)
162 Ganguvari Singadam AP-01-005-019-024/010080
(DALEMRAJUVALASA) 		0201005000NRG25170420240350499 17/04/2024 Kalaavati 0201005WL010192 Kalaavati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060682 KUMARAPU KALAVATI CANARA BANK(508532)
163 Ganguvari Singadam AP-01-005-019-024/010080
(DALEMRAJUVALASA) 		0201005000NRG25170420240350498 17/04/2024 Sanyaasinaidu 0201005WL010192 Sanyaasinaidu 00078 CNRB0013561 422 422 Processed 29/04/2024 3378060681 KUMARAPU SANYASINAIDU CANARA BANK(508532)
164 Ganguvari Singadam AP-01-005-019-024/010088
(DALEMRAJUVALASA) 		0201005000NRG25170420240350501 17/04/2024 Jayalakshmi 0201005WL010192 Jayalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061323 MRS KUMARAPU JAYALXMILTI STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-019-024/010099
(DALEMRAJUVALASA) 		0201005000NRG25170420240350503 17/04/2024 Eeswaramma 0201005WL010192 Eeswaramma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060811 MANTINA EASWRAMMA CANARA BANK(508532)
166 Ganguvari Singadam AP-01-005-019-024/010106
(DALEMRAJUVALASA) 		0201005000NRG25170420240350243 17/04/2024 Narasamma 0201005WL010182 Narasamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061350 PANDRANKI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ganguvari Singadam AP-01-005-019-024/010121
(DALEMRAJUVALASA) 		0201005000NRG25170420240350244 17/04/2024 Manikyam 0201005WL010182 Manikyam 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061388 ROWTH MANIKYAM CANARA BANK(508532)
168 Ganguvari Singadam AP-01-005-019-024/010124
(DALEMRAJUVALASA) 		0201005000NRG25170420240350245 17/04/2024 Lakshmu 0201005WL010182 Lakshmu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061398 Somaraju Laxmu AIRTEL PAYMENTS BANK LIMITED(990288)
169 Ganguvari Singadam AP-01-005-019-024/010124
(DALEMRAJUVALASA) 		0201005000NRG25170420240350246 17/04/2024 Mahalakshmi 0201005WL010182 Mahalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060725 SOMARAJU MAHALAXMI CANARA BANK(508532)
170 Ganguvari Singadam AP-01-005-019-024/010125
(DALEMRAJUVALASA) 		0201005000NRG25170420240350247 17/04/2024 Adilakshmi 0201005WL010182 Adilakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061397 SOMARAJU ADILAXMI CANARA BANK(508532)
171 Ganguvari Singadam AP-01-005-019-024/010125
(DALEMRAJUVALASA) 		0201005000NRG25170420240350248 17/04/2024 Ramana 0201005WL010182 Ramana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061381 Somaraju Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
172 Ganguvari Singadam AP-01-005-019-024/010129
(DALEMRAJUVALASA) 		0201005000NRG25170420240350250 17/04/2024 Paarvati 0201005WL010182 Paarvati 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061407 Taaddi Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
173 Ganguvari Singadam AP-01-005-019-024/010151
(DALEMRAJUVALASA) 		0201005000NRG25170420240350252 17/04/2024 Gunnamma 0201005WL010182 Gunnamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060797 SASUBILLI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ganguvari Singadam AP-01-005-019-024/010151
(DALEMRAJUVALASA) 		0201005000NRG25170420240350251 17/04/2024 Suryanarayana 0201005WL010182 Suryanarayana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060799 SASUBILLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ganguvari Singadam AP-01-005-019-024/010183
(DALEMRAJUVALASA) 		0201005000NRG25170420240350255 17/04/2024 Appalanaidu 0201005WL010182 Appalanaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060670 KUMARAPU APPALANAIDU CANARA BANK(508532)
176 Ganguvari Singadam AP-01-005-019-024/010183
(DALEMRAJUVALASA) 		0201005000NRG25170420240350254 17/04/2024 Sridevi 0201005WL010182 Sridevi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061366 KUMARAPU SRIDEVI CANARA BANK(508532)
177 Ganguvari Singadam AP-01-005-019-024/010199
(DALEMRAJUVALASA) 		0201005000NRG25170420240350517 17/04/2024 Ramarao 0201005WL010192 Ramarao 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061341 KUMARAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ganguvari Singadam AP-01-005-019-024/010199
(DALEMRAJUVALASA) 		0201005000NRG25170420240350518 17/04/2024 Ravanamma 0201005WL010192 Ravanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061378 KUMARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Ganguvari Singadam AP-01-005-019-024/010200
(DALEMRAJUVALASA) 		0201005000NRG25170420240350258 17/04/2024 Narayanamma 0201005WL010182 Narayanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061383 BARNALA NARAYANAMMA CANARA BANK(508532)
180 Ganguvari Singadam AP-01-005-019-024/010200
(DALEMRAJUVALASA) 		0201005000NRG25170420240350257 17/04/2024 Suryanarayana 0201005WL010182 Suryanarayana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060665 BARNALA SURYANARAYANA CANARA BANK(508532)
181 Ganguvari Singadam AP-01-005-019-024/010209
(DALEMRAJUVALASA) 		0201005000NRG25170420240350259 17/04/2024 Paiditalli 0201005WL010182 Paiditalli 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060666 SAVUDDI PYDITHALLI CANARA BANK(508532)
182 Ganguvari Singadam AP-01-005-019-024/010240
(DALEMRAJUVALASA) 		0201005000NRG25170420240350262 17/04/2024 Narayanamma 0201005WL010182 Narayanamma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060677 GARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ganguvari Singadam AP-01-005-019-024/010253
(DALEMRAJUVALASA) 		0201005000NRG25170420240350263 17/04/2024 Ramana 0201005WL010182 Ramana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061376 PATNANA RAMANA CANARA BANK(508532)
184 Ganguvari Singadam AP-01-005-019-024/010253
(DALEMRAJUVALASA) 		0201005000NRG25170420240350264 17/04/2024 Suseela 0201005WL010182 Suseela 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061351 PATNANA SUSEELA CANARA BANK(508532)
185 Ganguvari Singadam AP-01-005-019-024/010257
(DALEMRAJUVALASA) 		0201005000NRG25170420240350265 17/04/2024 Kalavati 0201005WL010182 Kalavati 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061343 PANDRANKI KALAVATI CANARA BANK(508532)
186 Ganguvari Singadam AP-01-005-019-024/010259
(DALEMRAJUVALASA) 		0201005000NRG25170420240350539 17/04/2024 Appalasuramma 0201005WL010192 Appalasuramma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061346 PANDRANKI APPALA SURAMMA CANARA BANK(508532)
187 Ganguvari Singadam AP-01-005-019-024/010269
(DALEMRAJUVALASA) 		0201005000NRG25170420240350541 17/04/2024 Ramalakshmi 0201005WL010192 Ramalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061382 PATNANA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ganguvari Singadam AP-01-005-019-024/010285
(DALEMRAJUVALASA) 		0201005000NRG25170420240350270 17/04/2024 Appalanaidu 0201005WL010182 Appalanaidu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060651 KUMARAPU APPALANAIDU CANARA BANK(508532)
189 Ganguvari Singadam AP-01-005-019-024/010286
(DALEMRAJUVALASA) 		0201005000NRG25170420240350273 17/04/2024 Surinaidu 0201005WL010182 Surinaidu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060804 MR KUMARAPU SURINAIDU STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-019-024/010314
(DALEMRAJUVALASA) 		0201005000NRG25170420240350275 17/04/2024 Sattemma 0201005WL010182 Sattemma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061406 ALAMANDA SATYAMAMMA CANARA BANK(508532)
191 Ganguvari Singadam AP-01-005-019-024/010324
(DALEMRAJUVALASA) 		0201005000NRG25170420240350276 17/04/2024 Sooreedu 0201005WL010182 Sooreedu 00078 CNRB0013561 211 211 Processed 29/04/2024 3378061345 LENKA SURYUDU CANARA BANK(508532)
192 Ganguvari Singadam AP-01-005-019-024/010327
(DALEMRAJUVALASA) 		0201005000NRG25170420240350277 17/04/2024 Venkatalakshmi 0201005WL010182 Venkatalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061400 MRS BALI VENKATALAXMI STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-019-024/010333
(DALEMRAJUVALASA) 		0201005000NRG25170420240350278 17/04/2024 Barnala Ramanamma 0201005WL010182 Barnala Ramanamma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061441 BARNALA RAMANAMMA CANARA BANK(508532)
194 Ganguvari Singadam AP-01-005-019-024/010336
(DALEMRAJUVALASA) 		0201005000NRG25170420240350280 17/04/2024 Sankararao 0201005WL010182 Sankararao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061339 BARNALA SHANKARARAO CANARA BANK(508532)
195 Ganguvari Singadam AP-01-005-019-024/010337
(DALEMRAJUVALASA) 		0201005000NRG25170420240350281 17/04/2024 Sanyasappadu 0201005WL010182 Sanyasappadu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060675 BALI SANYASI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ganguvari Singadam AP-01-005-019-024/010342
(DALEMRAJUVALASA) 		0201005000NRG25170420240350282 17/04/2024 Apparao 0201005WL010182 Apparao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060809 APPARAO BALI CANARA BANK(508532)
197 Ganguvari Singadam AP-01-005-019-024/010342
(DALEMRAJUVALASA) 		0201005000NRG25170420240350283 17/04/2024 Chinnappamma 0201005WL010182 Chinnappamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061363 BALI CHINNAPPAMMA CANARA BANK(508532)
198 Ganguvari Singadam AP-01-005-019-024/010346
(DALEMRAJUVALASA) 		0201005000NRG25170420240350284 17/04/2024 Ramalakshmi 0201005WL010182 Ramalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060803 TERLAPU RAMALAXMI CANARA BANK(508532)
199 Ganguvari Singadam AP-01-005-019-024/010348
(DALEMRAJUVALASA) 		0201005000NRG25170420240350286 17/04/2024 Sooreedamma 0201005WL010182 Sooreedamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061394 BALI SURODAMMA CANARA BANK(508532)
200 Ganguvari Singadam AP-01-005-019-024/010348
(DALEMRAJUVALASA) 		0201005000NRG25170420240350285 17/04/2024 Venkataramana 0201005WL010182 Venkataramana 00078 CNRB0013561 422 422 Processed 29/04/2024 3378061395 BALI VENKATA RAMANA CANARA BANK(508532)
201 Ganguvari Singadam AP-01-005-019-024/010352
(DALEMRAJUVALASA) 		0201005000NRG25170420240350287 17/04/2024 Jayamma 0201005WL010182 Jayamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061404 BALI JAYAMMA CANARA BANK(508532)
202 Ganguvari Singadam AP-01-005-019-024/010354
(DALEMRAJUVALASA) 		0201005000NRG25170420240350288 17/04/2024 Paiditalli 0201005WL010182 Paiditalli 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061357 THERLAPU PYDITHALLI CANARA BANK(508532)
203 Ganguvari Singadam AP-01-005-019-024/010363
(DALEMRAJUVALASA) 		0201005000NRG25170420240350290 17/04/2024 Varahalu 0201005WL010182 Varahalu 00078 CNRB0013561 422 422 Processed 29/04/2024 3378061362 BALI VARAHALU CANARA BANK(508532)
204 Ganguvari Singadam AP-01-005-019-024/010369
(DALEMRAJUVALASA) 		0201005000NRG25170420240350291 17/04/2024 Lakshmi 0201005WL010182 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060693 BALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ganguvari Singadam AP-01-005-019-024/010371
(DALEMRAJUVALASA) 		0201005000NRG25170420240350292 17/04/2024 Narayanamma 0201005WL010182 Narayanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061393 MRS ROWTU NARAYANAMMA STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-019-024/010371
(DALEMRAJUVALASA) 		0201005000NRG25170420240350293 17/04/2024 Saambayya 0201005WL010182 Saambayya 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061384 ROWTU SAMBAYYA PUNJAB NATIONAL BANK(508568)
207 Ganguvari Singadam AP-01-005-019-024/010377
(DALEMRAJUVALASA) 		0201005000NRG25170420240350295 17/04/2024 Mutyaalu 0201005WL010182 Mutyaalu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061289 BALI MUTYALU CANARA BANK(508532)
208 Ganguvari Singadam AP-01-005-019-024/010396
(DALEMRAJUVALASA) 		0201005000NRG25170420240350298 17/04/2024 Appalanarasamma 0201005WL010182 Appalanarasamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060696 S APPALANARASAMMA CANARA BANK(508532)
209 Ganguvari Singadam AP-01-005-019-024/010396
(DALEMRAJUVALASA) 		0201005000NRG25170420240350297 17/04/2024 Satyam 0201005WL010182 Satyam 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061411 SOMARAJU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 Ganguvari Singadam AP-01-005-019-024/010428
(DALEMRAJUVALASA) 		0201005000NRG25170420240350299 17/04/2024 Asirinaidu 0201005WL010182 Asirinaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061385 MR ASIRINAIDU YEJJIPURAPU STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-019-024/010428
(DALEMRAJUVALASA) 		0201005000NRG25170420240350300 17/04/2024 YEJJPURAPU PAIDAMMA 0201005WL010182 YEJJPURAPU PAIDAMMA 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061355 YEJJIPURAPU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Ganguvari Singadam AP-01-005-019-024/010429
(DALEMRAJUVALASA) 		0201005000NRG25170420240350301 17/04/2024 Raminaidu 0201005WL010182 Raminaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060802 YEJJIPURAPU RAMINAIDU CANARA BANK(508532)
213 Ganguvari Singadam AP-01-005-019-024/010457
(DALEMRAJUVALASA) 		0201005000NRG25170420240350302 17/04/2024 Santamma 0201005WL010182 Santamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061347 KUMARAPU SHANTAMMA CANARA BANK(508532)
214 Ganguvari Singadam AP-01-005-019-024/010457
(DALEMRAJUVALASA) 		0201005000NRG25170420240350303 17/04/2024 Taata 0201005WL010182 Taata 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061373 KUMARAPU TATA CANARA BANK(508532)
215 Ganguvari Singadam AP-01-005-019-024/010465
(DALEMRAJUVALASA) 		0201005000NRG25170420240339208 17/04/2024 Ramarao 0201005WL009637 Ramarao 00078 CNRB0013561 3264 3264 Processed 29/04/2024 3378060678 KUMARAPU RAMARAO CANARA BANK(508532)
216 Ganguvari Singadam AP-01-005-019-024/010465
(DALEMRAJUVALASA) 		0201005000NRG25170420240339209 17/04/2024 Seetamma 0201005WL009637 Seetamma 00078 CNRB0013561 3264 3264 Processed 29/04/2024 3378061356 KUMARAPU SEETAMMA CANARA BANK(508532)
217 Ganguvari Singadam AP-01-005-019-024/010466
(DALEMRAJUVALASA) 		0201005000NRG25170420240350305 17/04/2024 Annapurna 0201005WL010182 Annapurna 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060667 KUMARAPU ANNA PURNA CANARA BANK(508532)
218 Ganguvari Singadam AP-01-005-019-024/010466
(DALEMRAJUVALASA) 		0201005000NRG25170420240350304 17/04/2024 Suryanarayana 0201005WL010182 Suryanarayana 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060668 KUMALAPU SURYA NARAYANA CANARA BANK(508532)
219 Ganguvari Singadam AP-01-005-019-024/010467
(DALEMRAJUVALASA) 		0201005000NRG25170420240350306 17/04/2024 Lakshmi 0201005WL010182 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061348 KUMARAPU LAXMI CANARA BANK(508532)
220 Ganguvari Singadam AP-01-005-019-024/010468
(DALEMRAJUVALASA) 		0201005000NRG25170420240350307 17/04/2024 Annapurna 0201005WL010182 Annapurna 00078 CNRB0013561 211 211 Processed 29/04/2024 3378060805 Mrs ANNAPURNA KUMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Ganguvari Singadam AP-01-005-019-024/010470
(DALEMRAJUVALASA) 		0201005000NRG25170420240350308 17/04/2024 Kumari 0201005WL010182 Kumari 00078 CNRB0013561 422 422 Processed 29/04/2024 3378061405 KUMARAPU SANTI KUMARI CANARA BANK(508532)
222 Ganguvari Singadam AP-01-005-019-024/010471
(DALEMRAJUVALASA) 		0201005000NRG25170420240350309 17/04/2024 Ravanamma 0201005WL010182 Ravanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061409 BALI RAVANAMMA CANARA BANK(508532)
223 Ganguvari Singadam AP-01-005-019-024/010472
(DALEMRAJUVALASA) 		0201005000NRG25170420240350310 17/04/2024 Varahaalu 0201005WL010182 Varahaalu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061368 SIVYAPU VARAHALU CANARA BANK(508532)
224 Ganguvari Singadam AP-01-005-019-024/010474
(DALEMRAJUVALASA) 		0201005000NRG25170420240350311 17/04/2024 Varalakshmi 0201005WL010182 Varalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061412 Somaraju Varalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
225 Ganguvari Singadam AP-01-005-019-024/010475
(DALEMRAJUVALASA) 		0201005000NRG25170420240350581 17/04/2024 Appalaswami 0201005WL010192 Appalaswami 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061322 Mr MANGI APPALASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Ganguvari Singadam AP-01-005-019-024/010475
(DALEMRAJUVALASA) 		0201005000NRG25170420240350582 17/04/2024 Savitri 0201005WL010192 Savitri 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061321 MANGI SAVITRI CANARA BANK(508532)
227 Ganguvari Singadam AP-01-005-019-024/010476
(DALEMRAJUVALASA) 		0201005000NRG25170420240350313 17/04/2024 Prabha 0201005WL010182 Prabha 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061403 BALI PRABHA CANARA BANK(508532)
228 Ganguvari Singadam AP-01-005-019-024/010476
(DALEMRAJUVALASA) 		0201005000NRG25170420240350312 17/04/2024 Surappadu 0201005WL010182 Surappadu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061410 BALI SURAPPADU PUNJAB NATIONAL BANK(508568)
229 Ganguvari Singadam AP-01-005-019-024/010485
(DALEMRAJUVALASA) 		0201005000NRG25170420240350314 17/04/2024 Seetaramulu 0201005WL010182 Seetaramulu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061386 Kodi Seetaramulu AIRTEL PAYMENTS BANK LIMITED(990288)
230 Ganguvari Singadam AP-01-005-019-024/010491
(DALEMRAJUVALASA) 		0201005000NRG25170420240350315 17/04/2024 Srinivasarao 0201005WL010182 Srinivasarao 00078 CNRB0013561 844 844 Rejected 29/04/2024 3378061369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Ganguvari Singadam AP-01-005-019-024/010491
(DALEMRAJUVALASA) 		0201005000NRG25170420240350316 17/04/2024 Varahaalamma 0201005WL010182 Varahaalamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060649 VARAHALAMMA KODI CANARA BANK(508532)
232 Ganguvari Singadam AP-01-005-019-024/010492
(DALEMRAJUVALASA) 		0201005000NRG25170420240350318 17/04/2024 eswaramma 0201005WL010182 eswaramma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060672 MRS KARIMIJJI ESWARAMMA STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-019-024/010492
(DALEMRAJUVALASA) 		0201005000NRG25170420240350317 17/04/2024 Govindha 0201005WL010182 Govindha 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060671 KARIMAJJI GOVINDA BANK OF INDIA(508505)
234 Ganguvari Singadam AP-01-005-019-024/010500
(DALEMRAJUVALASA) 		0201005000NRG25170420240350320 17/04/2024 Sanyasappadu 0201005WL010182 Sanyasappadu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060807 BARNALA SANYASI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Ganguvari Singadam AP-01-005-019-024/010500
(DALEMRAJUVALASA) 		0201005000NRG25170420240350319 17/04/2024 Sattemma 0201005WL010182 Sattemma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060810 BARNALA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ganguvari Singadam AP-01-005-019-024/010508
(DALEMRAJUVALASA) 		0201005000NRG25170420240350321 17/04/2024 Ramarao 0201005WL010182 Ramarao 00078 CNRB0013561 211 211 Processed 29/04/2024 3378060745 BALI RAMARAO CANARA BANK(508532)
237 Ganguvari Singadam AP-01-005-019-024/010508
(DALEMRAJUVALASA) 		0201005000NRG25170420240350322 17/04/2024 Uma 0201005WL010182 Uma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061392 BALI UMA CANARA BANK(508532)
238 Ganguvari Singadam AP-01-005-019-024/010509
(DALEMRAJUVALASA) 		0201005000NRG25170420240350323 17/04/2024 Simhachalam 0201005WL010182 Simhachalam 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061380 BARMALA SIMHACHALAM CANARA BANK(508532)
239 Ganguvari Singadam AP-01-005-019-024/010516
(DALEMRAJUVALASA) 		0201005000NRG25170420240350324 17/04/2024 Lakshmi 0201005WL010182 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061401 BALI LAKSHMI CANARA BANK(508532)
240 Ganguvari Singadam AP-01-005-019-024/010531
(DALEMRAJUVALASA) 		0201005000NRG25170420240350325 17/04/2024 Appalanaidu 0201005WL010182 Appalanaidu 00078 CNRB0013561 211 211 Processed 29/04/2024 3378060806 BALI APPALA NAIDU CANARA BANK(508532)
241 Ganguvari Singadam AP-01-005-019-024/010536
(DALEMRAJUVALASA) 		0201005000NRG25170420240350597 17/04/2024 Durgamma 0201005WL010192 Durgamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061324 NARAYANASETTI DURGAMMA CANARA BANK(508532)
242 Ganguvari Singadam AP-01-005-019-024/010546
(DALEMRAJUVALASA) 		0201005000NRG25170420240350327 17/04/2024 Appalanaidu 0201005WL010182 Appalanaidu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061340 PANDRANI APPALA NAID CANARA BANK(508532)
243 Ganguvari Singadam AP-01-005-019-024/010546
(DALEMRAJUVALASA) 		0201005000NRG25170420240350328 17/04/2024 Surjama 0201005WL010182 Surjama 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061352 PANDIRINKI SURYAM CANARA BANK(508532)
244 Ganguvari Singadam AP-01-005-019-024/010573
(DALEMRAJUVALASA) 		0201005000NRG25170420240350605 17/04/2024 Saraswati 0201005WL010192 Saraswati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061375 MR KUMARAPU RAMASWAMYNAIDU STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-019-024/010578
(DALEMRAJUVALASA) 		0201005000NRG25170420240350330 17/04/2024 Ammanamma 0201005WL010182 Ammanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060674 KUMARAPU AMMANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ganguvari Singadam AP-01-005-019-024/010590
(DALEMRAJUVALASA) 		0201005000NRG25170420240350332 17/04/2024 Lakshmi 0201005WL010182 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061374 PANDRANKI LAKSHMI CANARA BANK(508532)
247 Ganguvari Singadam AP-01-005-019-024/010590
(DALEMRAJUVALASA) 		0201005000NRG25170420240350331 17/04/2024 Ramarao 0201005WL010182 Ramarao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061367 PANDRANKI RAMARAO CANARA BANK(508532)
248 Ganguvari Singadam AP-01-005-019-024/010597
(DALEMRAJUVALASA) 		0201005000NRG25170420240350333 17/04/2024 Simhachalam 0201005WL010182 Simhachalam 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060664 BALI SIMHACHALAM CANARA BANK(508532)
249 Ganguvari Singadam AP-01-005-019-024/010602
(DALEMRAJUVALASA) 		0201005000NRG25170420240350335 17/04/2024 sanyasamma 0201005WL010182 sanyasamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060648 SANYASAMMA BALI CANARA BANK(508532)
250 Ganguvari Singadam AP-01-005-019-024/010602
(DALEMRAJUVALASA) 		0201005000NRG25170420240350334 17/04/2024 suryanarayana 0201005WL010182 suryanarayana 00078 CNRB0013561 211 211 Processed 29/04/2024 3378060647 BALI SURYANARAYANA CANARA BANK(508532)
251 Ganguvari Singadam AP-01-005-019-024/010604
(DALEMRAJUVALASA) 		0201005000NRG25170420240350336 17/04/2024 kumari 0201005WL010182 kumari 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061408 BALI DANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ganguvari Singadam AP-01-005-019-024/010615
(DALEMRAJUVALASA) 		0201005000NRG25170420240350338 17/04/2024 Tirupati 0201005WL010182 Tirupati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060713 BALI TIRUPATI CANARA BANK(508532)
253 Ganguvari Singadam AP-01-005-019-024/010621
(DALEMRAJUVALASA) 		0201005000NRG25170420240350340 17/04/2024 Krishnarao 0201005WL010182 Krishnarao 00078 CNRB0013561 211 211 Processed 29/04/2024 3378061399 Lenka Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
254 Ganguvari Singadam AP-01-005-019-024/010624
(DALEMRAJUVALASA) 		0201005000NRG25170420240350342 17/04/2024 Tata 0201005WL010182 Tata 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061349 TATA SASUBILLI CANARA BANK(508532)
255 Ganguvari Singadam AP-01-005-019-024/010684
(DALEMRAJUVALASA) 		0201005000NRG25170420240350354 17/04/2024 suryakantam 0201005WL010182 suryakantam 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060800 DOLA SURYANAKTAM CANARA BANK(508532)
256 Ganguvari Singadam AP-01-005-019-024/010684
(DALEMRAJUVALASA) 		0201005000NRG25170420240350353 17/04/2024 trinada 0201005WL010182 trinada 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060730 DOLA TRINADHARAO CANARA BANK(508532)
257 Ganguvari Singadam AP-01-005-019-024/010686
(DALEMRAJUVALASA) 		0201005000NRG25170420240350355 17/04/2024 krishnaveni 0201005WL010182 krishnaveni 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060669 KUMARAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ganguvari Singadam AP-01-005-019-024/010688
(DALEMRAJUVALASA) 		0201005000NRG25170420240350356 17/04/2024 NARAYANAMMA 0201005WL010182 NARAYANAMMA 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061354 SASUBILLI NARAYANAMMA CANARA BANK(508532)
259 Ganguvari Singadam AP-01-005-019-024/010699
(DALEMRAJUVALASA) 		0201005000NRG25170420240350357 17/04/2024 lakshmi 0201005WL010182 lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061387 Pinninti Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Ganguvari Singadam AP-01-005-019-024/010711
(DALEMRAJUVALASA) 		0201005000NRG25170420240350358 17/04/2024 rama 0201005WL010182 rama 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061359 KUMARAPU RAMA CANARA BANK(508532)
261 Ganguvari Singadam AP-01-005-019-024/010716
(DALEMRAJUVALASA) 		0201005000NRG25170420240350359 17/04/2024 lakshmi 0201005WL010182 lakshmi 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060695 BALI LAKSHMI CANARA BANK(508532)
262 Ganguvari Singadam AP-01-005-019-024/010722
(DALEMRAJUVALASA) 		0201005000NRG25170420240350360 17/04/2024 Kumari 0201005WL010182 Kumari 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061353 PANDRANKI KUMARI CANARA BANK(508532)
263 Ganguvari Singadam AP-01-005-019-024/010728
(DALEMRAJUVALASA) 		0201005000NRG25170420240350361 17/04/2024 gowri 0201005WL010182 gowri 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061370 YEJJIPURAPU GOWRI CANARA BANK(508532)
264 Ganguvari Singadam AP-01-005-019-024/010739
(DALEMRAJUVALASA) 		0201005000NRG25170420240350362 17/04/2024 Kalavathi 0201005WL010182 Kalavathi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061344 VALI KALAVATHI CANARA BANK(508532)
265 Ganguvari Singadam AP-01-005-019-024/010755
(DALEMRAJUVALASA) 		0201005000NRG25170420240350364 17/04/2024 umaparvathi 0201005WL010182 umaparvathi 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061402 Alugolu Uma Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
266 Ganguvari Singadam AP-01-005-019-024/010759
(DALEMRAJUVALASA) 		0201005000NRG25170420240350368 17/04/2024 lakshmi 0201005WL010182 lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060801 MRS PUSARLA LAXMI STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-019-024/010759
(DALEMRAJUVALASA) 		0201005000NRG25170420240350367 17/04/2024 srinu 0201005WL010182 srinu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061358 PUSARLA SRINU CANARA BANK(508532)
268 Ganguvari Singadam AP-01-005-019-024/010764
(DALEMRAJUVALASA) 		0201005000NRG25170420240350369 17/04/2024 kumari 0201005WL010182 kumari 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060653 LENKA KUMARI CANARA BANK(508532)
269 Ganguvari Singadam AP-01-005-019-024/010799
(DALEMRAJUVALASA) 		0201005000NRG25170420240350371 17/04/2024 venkatalakshmi 0201005WL010182 venkatalakshmi 00078 CNRB0013561 633 633 Processed 29/04/2024 3378060652 YADLA VENKATALAKSHMI CANARA BANK(508532)
270 Ganguvari Singadam AP-01-005-019-024/010820
(DALEMRAJUVALASA) 		0201005000NRG25170420240350372 17/04/2024 KALYANI 0201005WL010182 KALYANI 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061364 MRS KALYANI MAJJI STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-019-024/010823
(DALEMRAJUVALASA) 		0201005000NRG25170420240350374 17/04/2024 LAXMI 0201005WL010182 LAXMI 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060808 LAXMI JAGGUROTHU CANARA BANK(508532)
272 Ganguvari Singadam AP-01-005-019-024/010824
(DALEMRAJUVALASA) 		0201005000NRG25170420240350376 17/04/2024 kalyaani 0201005WL010182 kalyaani 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061390 MUTTA KALYANI CANARA BANK(508532)
273 Ganguvari Singadam AP-01-005-019-024/010824
(DALEMRAJUVALASA) 		0201005000NRG25170420240350375 17/04/2024 ramu 0201005WL010182 ramu 00078 CNRB0013561 422 422 Rejected 29/04/2024 3378061391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Ganguvari Singadam AP-01-005-019-024/010834
(DALEMRAJUVALASA) 		0201005000NRG25170420240350378 17/04/2024 paramwswari 0201005WL010182 paramwswari 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060650 PARAMESWARI PANDARANKI CANARA BANK(508532)
275 Ganguvari Singadam AP-01-005-019-024/010834
(DALEMRAJUVALASA) 		0201005000NRG25170420240350377 17/04/2024 ramakrishna 0201005WL010182 ramakrishna 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060724 PANDRANKI RAMAKRISHNA CANARA BANK(508532)
276 Ganguvari Singadam AP-01-005-019-024/010835
(DALEMRAJUVALASA) 		0201005000NRG25170420240350379 17/04/2024 ARUNA KUMARI 0201005WL010182 ARUNA KUMARI 00078 CNRB0013561 633 633 Processed 29/04/2024 3378061342 GARA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ganguvari Singadam AP-01-005-019-024/010843
(DALEMRAJUVALASA) 		0201005000NRG25170420240350380 17/04/2024 maheswari 0201005WL010182 maheswari 00078 CNRB0013561 844 844 Processed 29/04/2024 3378061379 KARIMIJJI MAHESWARI CANARA BANK(508532)
278 Ganguvari Singadam AP-01-005-019-024/010872
(DALEMRAJUVALASA) 		0201005000NRG25170420240350381 17/04/2024 LENKA RAGHU 0201005WL010182 LENKA RAGHU 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060679 LENKA RAGHU CANARA BANK(508532)
279 Ganguvari Singadam AP-01-005-019-024/010872
(DALEMRAJUVALASA) 		0201005000NRG25170420240350382 17/04/2024 rupavathi 0201005WL010182 rupavathi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378060722 LENKA RUPAVATHI CANARA BANK(508532)
280 Ganguvari Singadam AP-01-005-019-024/10882
(DALEMRAJUVALASA) 		0201005000NRG25170420240350387 17/04/2024 Sasubilli Gowramma 0201005WL010182 Sasubilli Gowramma 00078 CNRB0013561 211 211 Processed 29/04/2024 3378060763 Sasubilli Gowramma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 237985 237985
281 Ganguvari Singadam AP-01-005-003-003/010062
(MARRIVALASA) 		0201005000NRG25170420240349227 17/04/2024 Soorayya 0201005WL010082 Soorayya 00089 CBIN0283364 871 871 Processed 29/04/2024 3378060700 Mr LANDA SURAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 871 871
282 Ganguvari Singadam AP-01-005-019-024/010873
(DALEMRAJUVALASA) 		0201005000NRG25170420240350384 17/04/2024 Kumarapu kalavathi 0201005WL010182 Kumarapu kalavathi 00176 IDIB000R113 844 844 Processed 29/04/2024 3378060852 Mrs Kumarapu Kalavathi KUMARAPU INDIAN BANK(607105)
SubTotal 844 844
283 Ganguvari Singadam AP-01-005-003-003/010042
(MARRIVALASA) 		0201005000NRG25170420240349217 17/04/2024 Krishna 0201005WL010082 Krishna 00227 KVBL0001485 871 871 Processed 29/04/2024 3378061271 CH KRISHNA KARUR VYSA BANK(607100)
284 Ganguvari Singadam AP-01-005-018-022/010063
(MUSHINIVALASA) 		0201005000NRG25170420240349453 17/04/2024 Parvati 0201005WL010121 Parvati 00227 KVBL0001485 1200 1200 Processed 29/04/2024 3378061269 PARVATHI PTNOORU KARUR VYSA BANK(607100)
285 Ganguvari Singadam AP-01-005-018-022/010090
(MUSHINIVALASA) 		0201005000NRG25170420240349466 17/04/2024 Yerrayya 0201005WL010121 Yerrayya 00227 KVBL0001485 1200 1200 Processed 29/04/2024 3378061270 YARRAYYA DUMMIDA KARUR VYSA BANK(607100)
SubTotal 3271 3271
286 Ganguvari Singadam AP-01-005-019-024/010823
(DALEMRAJUVALASA) 		0201005000NRG25170420240350373 17/04/2024 appalanaidu 0201005WL010182 appalanaidu 00415 SBIN0000767 844 844 Processed 29/04/2024 3378061335 JAGGUROTHU APPALANAIDU CANARA BANK(508532)
287 Ganguvari Singadam AP-01-005-019-024/10878
(DALEMRAJUVALASA) 		0201005000NRG25170420240350385 17/04/2024 Somaraju Ramana 0201005WL010182 Somaraju Ramana 00415 SBIN0000767 844 844 Processed 29/04/2024 3378060742 Somaraju Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1688 1688
288 Ganguvari Singadam AP-01-005-003-003/010094
(MARRIVALASA) 		0201005000NRG25170420240349249 17/04/2024 Gorle Simhachalam 0201005WL010082 Gorle Simhachalam 00415 SBIN0002698 871 871 Processed 29/04/2024 3378061281 MISS GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 871 871
289 Ganguvari Singadam AP-01-005-018-022/020152
(MUSHINIVALASA) 		0201005000NRG25170420240351155 17/04/2024 Kunibilli Adinarayana 0201005WL010214 Kunibilli Adinarayana 00415 SBIN0002704 1121 1121 Processed 29/04/2024 3378060744 KUNIBILLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1121 1121
290 Ganguvari Singadam AP-01-005-004-003/030156
(SEETHAMPETA) 		0201005000NRG25170420240347256 17/04/2024 Naagaraaju 0201005WL009954 Naagaraaju 00415 SBIN0002785 1000 1000 Processed 29/04/2024 3378061155 MR GATTU NAGARAJU STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-004-003/030172
(SEETHAMPETA) 		0201005000NRG25170420240347265 17/04/2024 Bura Akkamma 0201005WL009954 Bura Akkamma 00415 SBIN0002785 500 500 Processed 29/04/2024 3378061154 MRS BURA AKKAMMA STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-018-022/010067
(MUSHINIVALASA) 		0201005000NRG25170420240349457 17/04/2024 Gauri 0201005WL010121 Gauri 00415 SBIN0002785 1503 1503 Processed 29/04/2024 3378061114 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ganguvari Singadam AP-01-005-018-022/010072
(MUSHINIVALASA) 		0201005000NRG25170420240349459 17/04/2024 Kumaari 0201005WL010121 Kumaari 00415 SBIN0002785 900 900 Processed 29/04/2024 3378061101 KUMARI JARAJANA CANARA BANK(508532)
294 Ganguvari Singadam AP-01-005-018-022/020077
(MUSHINIVALASA) 		0201005000NRG25170420240351125 17/04/2024 Jayamma 0201005WL010214 Jayamma 00415 SBIN0002785 1121 1121 Processed 29/04/2024 3378061112 KILLANA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5024 5024
295 Ganguvari Singadam AP-01-005-018-022/020085
(MUSHINIVALASA) 		0201005000NRG25170420240351128 17/04/2024 Satyanarayanaraaju 0201005WL010214 Satyanarayanaraaju 00415 SBIN0004827 224 224 Processed 29/04/2024 3378061119 SATHYANARAYANARAJU DOTLA CANARA BANK(508532)
SubTotal 224 224
296 Ganguvari Singadam AP-01-005-003-003/010001
(MARRIVALASA) 		0201005000NRG25170420240349185 17/04/2024 Bura Parvathi 0201005WL010082 Bura Parvathi 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061177 MISS BURA PARVATI STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-003-003/010002
(MARRIVALASA) 		0201005000NRG25170420240349186 17/04/2024 Bura Sureedu 0201005WL010082 Bura Sureedu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061168 BURA SURIDU BANK OF INDIA(508505)
298 Ganguvari Singadam AP-01-005-003-003/010005
(MARRIVALASA) 		0201005000NRG25170420240349187 17/04/2024 Jogulu 0201005WL010082 Jogulu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060828 MR KONGARAPU JOGULU STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-003-003/010005
(MARRIVALASA) 		0201005000NRG25170420240349188 17/04/2024 Kongarapu Gouramma 0201005WL010082 Kongarapu Gouramma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060831 MS KONGARAPU GOWRAMMA STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-003-003/010008
(MARRIVALASA) 		0201005000NRG25170420240349190 17/04/2024 Asiripolamma 0201005WL010082 Asiripolamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061091 MRS ASIRI POLAMMA KODIGUDLA STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-003-003/010009
(MARRIVALASA) 		0201005000NRG25170420240349191 17/04/2024 Narasimhulu 0201005WL010082 Narasimhulu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061090 MR NARASINGARAO VADDI STATE BANK OF INDIA(508548)
302 Ganguvari Singadam AP-01-005-003-003/010010
(MARRIVALASA) 		0201005000NRG25170420240349193 17/04/2024 Neelaveni 0201005WL010082 Neelaveni 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061092 MRS NILAVENI MOYYI STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-003-003/010010
(MARRIVALASA) 		0201005000NRG25170420240349192 17/04/2024 Ramu 0201005WL010082 Ramu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061093 MR MOYYI RAMU STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-003-003/010011
(MARRIVALASA) 		0201005000NRG25170420240349194 17/04/2024 Simhachalam 0201005WL010082 Simhachalam 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061147 MS VADDI SIMHACHALAM STATE BANK OF INDIA(508548)
305 Ganguvari Singadam AP-01-005-003-003/010013
(MARRIVALASA) 		0201005000NRG25170420240349196 17/04/2024 Manamma 0201005WL010082 Manamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060822 MRS VAJRAGADA MANIMMA STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-003-003/010015
(MARRIVALASA) 		0201005000NRG25170420240349197 17/04/2024 Parvati 0201005WL010082 Parvati 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061148 MRS KODIGUDLA PARVATHI STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-003-003/010016
(MARRIVALASA) 		0201005000NRG25170420240349198 17/04/2024 Tavitayya 0201005WL010082 Tavitayya 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061100 MR KODIGUDLA TAVITAYYA STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-003-003/010017
(MARRIVALASA) 		0201005000NRG25170420240349199 17/04/2024 Jyoti 0201005WL010082 Jyoti 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061088 MISS NAKKA JYOTI STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-003-003/010018
(MARRIVALASA) 		0201005000NRG25170420240349200 17/04/2024 Kodigudla Trinadamma 0201005WL010082 Kodigudla Trinadamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061167 MRS KODIGUDLA TRINADAMMA STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-003-003/010024
(MARRIVALASA) 		0201005000NRG25170420240349202 17/04/2024 Kodiguddala Adilakshmi 0201005WL010082 Kodiguddala Adilakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060821 MS KODIGUDLA ADILAXMI STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-003-003/010026
(MARRIVALASA) 		0201005000NRG25170420240349204 17/04/2024 Eswaramma 0201005WL010082 Eswaramma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378060689 MISS DEBARIKA ESWARAMMA STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-003-003/010026
(MARRIVALASA) 		0201005000NRG25170420240349203 17/04/2024 Peddappanna 0201005WL010082 Peddappanna 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061171 MR APPANNA KODIGUDLA STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-003-003/010027
(MARRIVALASA) 		0201005000NRG25170420240349205 17/04/2024 Suseelamma 0201005WL010082 Suseelamma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061153 MRS KODIGUDLA SUSILA STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-003-003/010029
(MARRIVALASA) 		0201005000NRG25170420240349206 17/04/2024 Appanna 0201005WL010082 Appanna 00415 SBIN0006216 653 653 Processed 29/04/2024 3378060827 MR KODIGUDLA APPANNA STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-003-003/010034
(MARRIVALASA) 		0201005000NRG25170420240349207 17/04/2024 Kodigudla Sureedamma 0201005WL010082 Kodigudla Sureedamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061165 MISS KODIGUDLA SURIDU STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-003-003/010036
(MARRIVALASA) 		0201005000NRG25170420240349209 17/04/2024 Tavudamma 0201005WL010082 Tavudamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060829 MISS ONUMU TAVITAMMA STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-003-003/010039
(MARRIVALASA) 		0201005000NRG25170420240349211 17/04/2024 Peddalakshmi 0201005WL010082 Peddalakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061297 MR ONUMU LAKSHMMA STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-003-003/010039
(MARRIVALASA) 		0201005000NRG25170420240349210 17/04/2024 Polayya 0201005WL010082 Polayya 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060688 MR ONUMU POLAYYA STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-003-003/010040
(MARRIVALASA) 		0201005000NRG25170420240349212 17/04/2024 Govindha 0201005WL010082 Govindha 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061430 MR DUVVU GOVINDA STATE BANK OF INDIA(508548)
320 Ganguvari Singadam AP-01-005-003-003/010040
(MARRIVALASA) 		0201005000NRG25170420240349213 17/04/2024 sridevi 0201005WL010082 sridevi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060731 MISS DUVVU SRIDEVI STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-003-003/010041
(MARRIVALASA) 		0201005000NRG25170420240349214 17/04/2024 Kodigudla Appanna 0201005WL010082 Kodigudla Appanna 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061164 Mr APPANNA KODIGUDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
322 Ganguvari Singadam AP-01-005-003-003/010041
(MARRIVALASA) 		0201005000NRG25170420240349215 17/04/2024 Kodigudla Eswaramma 0201005WL010082 Kodigudla Eswaramma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061302 MS KODUGUDLA EESWARAMMA STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-003-003/010043
(MARRIVALASA) 		0201005000NRG25170420240349218 17/04/2024 Ratnam 0201005WL010082 Ratnam 00415 SBIN0006216 653 653 Processed 29/04/2024 3378060687 Mrs LANDA RATNAM CENTRAL BANK OF INDIA(607115)
324 Ganguvari Singadam AP-01-005-003-003/010056
(MARRIVALASA) 		0201005000NRG25170420240349223 17/04/2024 Palisetti Haimavati 0201005WL010082 Palisetti Haimavati 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060838 PALISETTI HAIMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ganguvari Singadam AP-01-005-003-003/010056
(MARRIVALASA) 		0201005000NRG25170420240349222 17/04/2024 Ramesh 0201005WL010082 Ramesh 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061296 MR PALISETTI RAMESH STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-003-003/010057
(MARRIVALASA) 		0201005000NRG25170420240349225 17/04/2024 Bharati 0201005WL010082 Bharati 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061434 MR PALISETTY BHARATI STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-003-003/010058
(MARRIVALASA) 		0201005000NRG25170420240349226 17/04/2024 Sattemma 0201005WL010082 Sattemma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061149 MRS KODIGUDLA SATTEMMA STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-003-003/010062
(MARRIVALASA) 		0201005000NRG25170420240349228 17/04/2024 Paidamma 0201005WL010082 Paidamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061435 MISS LANDA PAIDAMMA STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-003-003/010067
(MARRIVALASA) 		0201005000NRG25170420240349231 17/04/2024 Apparao 0201005WL010082 Apparao 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061295 MR APPA RAO PARIMILLA STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-003-003/010067
(MARRIVALASA) 		0201005000NRG25170420240349232 17/04/2024 Durgamma 0201005WL010082 Durgamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060736 MS PARIMILLU DURGA STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-003-003/010068
(MARRIVALASA) 		0201005000NRG25170420240349234 17/04/2024 Vijaya 0201005WL010082 Vijaya 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061432 MISS LANDA VIJAYA STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-003-003/010071
(MARRIVALASA) 		0201005000NRG25170420240349236 17/04/2024 Neelaveni 0201005WL010082 Neelaveni 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060690 MISS DUVVU NILAVENI STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-003-003/010072
(MARRIVALASA) 		0201005000NRG25170420240349237 17/04/2024 Neelaveni 0201005WL010082 Neelaveni 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061433 MISS DUVVU NEELAVENI STATE BANK OF INDIA(508548)
334 Ganguvari Singadam AP-01-005-003-003/010073
(MARRIVALASA) 		0201005000NRG25170420240349238 17/04/2024 Gangamma 0201005WL010082 Gangamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060691 Ms PATNANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Ganguvari Singadam AP-01-005-003-003/010076
(MARRIVALASA) 		0201005000NRG25170420240349239 17/04/2024 Veerabadraswaami 0201005WL010082 Veerabadraswaami 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061201 MR SEELA VEERABADRASWAMY STATE BANK OF INDIA(508548)
336 Ganguvari Singadam AP-01-005-003-003/010078
(MARRIVALASA) 		0201005000NRG25170420240349241 17/04/2024 Kodiguddla Maheswararao 0201005WL010082 Kodiguddla Maheswararao 00415 SBIN0006216 218 218 Processed 29/04/2024 3378061158 MR KODIGUDLA MAHESWARA RAO STATE BANK OF INDIA(508548)
337 Ganguvari Singadam AP-01-005-003-003/010079
(MARRIVALASA) 		0201005000NRG25170420240349242 17/04/2024 Vaddi Sureedamma 0201005WL010082 Vaddi Sureedamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061150 MRS VADDI SURIDAMMA STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-003-003/010081
(MARRIVALASA) 		0201005000NRG25170420240349243 17/04/2024 Kodigudla Varahalanaidu 0201005WL010082 Kodigudla Varahalanaidu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061178 MR KODIGUDLA ESWARARAO STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-003-003/010082
(MARRIVALASA) 		0201005000NRG25170420240349244 17/04/2024 Gadasani Lachchamma 0201005WL010082 Gadasani Lachchamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061162 MS GADASALA LATCHAMMA STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-003-003/010085
(MARRIVALASA) 		0201005000NRG25170420240349245 17/04/2024 Raamulamma 0201005WL010082 Raamulamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060830 MRS CHINNA RAMULAMMA STATE BANK OF INDIA(508548)
341 Ganguvari Singadam AP-01-005-003-003/010087
(MARRIVALASA) 		0201005000NRG25170420240349247 17/04/2024 Jayamma 0201005WL010082 Jayamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061294 MRS BADITA JAYALAKSHMI STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-003-003/010087
(MARRIVALASA) 		0201005000NRG25170420240349246 17/04/2024 Venkanna 0201005WL010082 Venkanna 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061200 MR VENKANNA BADITA STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-003-003/010097
(MARRIVALASA) 		0201005000NRG25170420240349250 17/04/2024 Gorle Samalamma 0201005WL010082 Gorle Samalamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061279 MRS GORLE SAYAMLAMMA STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-003-003/010100
(MARRIVALASA) 		0201005000NRG25170420240349251 17/04/2024 Gedela Asiritalli 0201005WL010082 Gedela Asiritalli 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061298 MRS GEDELA ASIRITALLI STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-003-003/010101
(MARRIVALASA) 		0201005000NRG25170420240349252 17/04/2024 Gorle Gollamma 0201005WL010082 Gorle Gollamma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061280 MS GORLE GOLLAMMA STATE BANK OF INDIA(508548)
346 Ganguvari Singadam AP-01-005-003-003/010106
(MARRIVALASA) 		0201005000NRG25170420240349253 17/04/2024 Jayan 0201005WL010082 Jayan 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060697 MISS SHEK JAINA STATE BANK OF INDIA(508548)
347 Ganguvari Singadam AP-01-005-003-003/010109
(MARRIVALASA) 		0201005000NRG25170420240349254 17/04/2024 Venkatappaaraavu 0201005WL010082 Venkatappaaraavu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060825 Mr VENKATAPPARAO PALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ganguvari Singadam AP-01-005-003-003/010113
(MARRIVALASA) 		0201005000NRG25170420240349257 17/04/2024 Kodigudla Gangamma 0201005WL010082 Kodigudla Gangamma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061163 MS KODIGUDLA GANGAMMA STATE BANK OF INDIA(508548)
349 Ganguvari Singadam AP-01-005-003-003/010126
(MARRIVALASA) 		0201005000NRG25170420240349260 17/04/2024 Durgamma 0201005WL010082 Durgamma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378060721 LANDA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ganguvari Singadam AP-01-005-003-003/010128
(MARRIVALASA) 		0201005000NRG25170420240349262 17/04/2024 Gangayya 0201005WL010082 Gangayya 00415 SBIN0006216 435 435 Processed 29/04/2024 3378061424 MR BOTTA GANGAYYA STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-003-003/010131
(MARRIVALASA) 		0201005000NRG25170420240349263 17/04/2024 Adilakshmi 0201005WL010082 Adilakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061293 MRS PALISETTI ADILAKSHMI STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-003-003/010136
(MARRIVALASA) 		0201005000NRG25170420240349264 17/04/2024 Adilakshmi 0201005WL010082 Adilakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061426 Mrs Palisetty Adilakshmi POLISETTY INDIAN BANK(607105)
353 Ganguvari Singadam AP-01-005-003-003/010137
(MARRIVALASA) 		0201005000NRG25170420240349265 17/04/2024 Annapoornamma 0201005WL010082 Annapoornamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060685 MS PALISETTI ANNAPURNA STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-003-003/010140
(MARRIVALASA) 		0201005000NRG25170420240349267 17/04/2024 Chinnammadu 0201005WL010082 Chinnammadu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061203 PALISETTY CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ganguvari Singadam AP-01-005-003-003/010143
(MARRIVALASA) 		0201005000NRG25170420240349270 17/04/2024 Durgamma 0201005WL010082 Durgamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061431 MISS PALISETTY DURGAMMA STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-003-003/010143
(MARRIVALASA) 		0201005000NRG25170420240349269 17/04/2024 Sankararao 0201005WL010082 Sankararao 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061428 MR SANKAR RAO PALISETTY STATE BANK OF INDIA(508548)
357 Ganguvari Singadam AP-01-005-003-003/010146
(MARRIVALASA) 		0201005000NRG25170420240349272 17/04/2024 Chiranjeevi 0201005WL010082 Chiranjeevi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061437 Mr RAJANALA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Ganguvari Singadam AP-01-005-003-003/010151
(MARRIVALASA) 		0201005000NRG25170420240349273 17/04/2024 Ramanarao 0201005WL010082 Ramanarao 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060686 MR VIKRAM RAMANARAO STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-003-003/010152
(MARRIVALASA) 		0201005000NRG25170420240349274 17/04/2024 Jayamma 0201005WL010082 Jayamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061425 MRS JAYAMMA KARAGANA STATE BANK OF INDIA(508548)
360 Ganguvari Singadam AP-01-005-003-003/010154
(MARRIVALASA) 		0201005000NRG25170420240349275 17/04/2024 Tavitayya 0201005WL010082 Tavitayya 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060735 Mr TAVITAYYA RAJANALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
361 Ganguvari Singadam AP-01-005-003-003/010163
(MARRIVALASA) 		0201005000NRG25170420240349280 17/04/2024 Bujangarao 0201005WL010082 Bujangarao 00415 SBIN0006216 218 218 Processed 29/04/2024 3378060701 MR BHUJANGA RAO VADDI STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-003-003/010163
(MARRIVALASA) 		0201005000NRG25170420240349281 17/04/2024 Parvati 0201005WL010082 Parvati 00415 SBIN0006216 435 435 Processed 29/04/2024 3378061174 MISS VADDI PARVATI STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-003-003/010175
(MARRIVALASA) 		0201005000NRG25170420240349284 17/04/2024 Bonu Tavitamma 0201005WL010082 Bonu Tavitamma 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061239 MS BONU TAVITAMMA STATE BANK OF INDIA(508548)
364 Ganguvari Singadam AP-01-005-003-003/010183
(MARRIVALASA) 		0201005000NRG25170420240349286 17/04/2024 Kodigudl Neelaveni 0201005WL010082 Kodigudl Neelaveni 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061166 MISS KODIGUDLA NEELAVENI STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-003-003/010188
(MARRIVALASA) 		0201005000NRG25170420240349287 17/04/2024 swapna 0201005WL010082 swapna 00415 SBIN0006216 653 653 Processed 29/04/2024 3378061087 MISS KODIGUDA SWAPANA STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-003-003/010201
(MARRIVALASA) 		0201005000NRG25170420240349290 17/04/2024 lakshmi 0201005WL010082 lakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061202 MS BADITHA LAXMI STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-003-003/010202
(MARRIVALASA) 		0201005000NRG25170420240349291 17/04/2024 prasad 0201005WL010082 prasad 00415 SBIN0006216 435 435 Processed 29/04/2024 3378060710 MR SAMSARAPU PRASAD STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-003-003/010202
(MARRIVALASA) 		0201005000NRG25170420240349292 17/04/2024 venkatalakshmi 0201005WL010082 venkatalakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060711 MISS SAMSARAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-003-003/010204
(MARRIVALASA) 		0201005000NRG25170420240349293 17/04/2024 vijaya 0201005WL010082 vijaya 00415 SBIN0006216 871 871 Processed 29/04/2024 3378061429 MRS PALISETTY VIJAYA STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-003-003/010208
(MARRIVALASA) 		0201005000NRG25170420240349294 17/04/2024 gowri 0201005WL010082 gowri 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060813 MISS PANDIRIPALLI GOWRESWARI STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-003-003/010214
(MARRIVALASA) 		0201005000NRG25170420240349296 17/04/2024 gangadu 0201005WL010082 gangadu 00415 SBIN0006216 435 435 Processed 29/04/2024 3378060835 MR DUVVU GANGADU STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-003-003/010214
(MARRIVALASA) 		0201005000NRG25170420240349297 17/04/2024 ramalskhmi 0201005WL010082 ramalskhmi 00415 SBIN0006216 435 435 Processed 29/04/2024 3378060818 MISS KILLANA RAMALAKSHMI STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-003-003/010228
(MARRIVALASA) 		0201005000NRG25170420240349302 17/04/2024 DHANLAKSHMI 0201005WL010082 DHANLAKSHMI 00415 SBIN0006216 871 871 Processed 29/04/2024 3378060726 MRS KELLA DHANA LAKSHI STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-003-003/010228
(MARRIVALASA) 		0201005000NRG25170420240349301 17/04/2024 suresh 0201005WL010082 suresh 00415 SBIN0006216 218 218 Processed 29/04/2024 3378060757 MR KELLA SURESH STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-004-003/030001
(SEETHAMPETA) 		0201005000NRG25170420240347182 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061192 MISS BATTINA LAKSHMI STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-004-003/030001
(SEETHAMPETA) 		0201005000NRG25170420240347183 17/04/2024 satyarao 0201005WL009954 satyarao 00415 SBIN0006216 750 750 Processed 29/04/2024 3378060761 MR BATTINA SATYARAO STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-004-003/030017
(SEETHAMPETA) 		0201005000NRG25170420240347185 17/04/2024 Govindamma 0201005WL009954 Govindamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061197 KUPPILI GOVINDAMMA UNION BANK OF INDIA(508500)
378 Ganguvari Singadam AP-01-005-004-003/030026
(SEETHAMPETA) 		0201005000NRG25170420240347190 17/04/2024 Eswaramma 0201005WL009954 Eswaramma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061236 MRS PODALA ESWARAMMA STATE BANK OF INDIA(508548)
379 Ganguvari Singadam AP-01-005-004-003/030026
(SEETHAMPETA) 		0201005000NRG25170420240347189 17/04/2024 Kannayya 0201005WL009954 Kannayya 00415 SBIN0006216 500 500 Processed 29/04/2024 3378061305 MR PODALI KANNAYYA STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-004-003/030027
(SEETHAMPETA) 		0201005000NRG25170420240347191 17/04/2024 Ellamma 0201005WL009954 Ellamma 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061316 MISS PONNADA YALLAMMA STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-004-003/030044
(SEETHAMPETA) 		0201005000NRG25170420240347205 17/04/2024 Cinnappamma 0201005WL009954 Cinnappamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061315 MS CHINNAAPAMMA VALLURU STATE BANK OF INDIA(508548)
382 Ganguvari Singadam AP-01-005-004-003/030044
(SEETHAMPETA) 		0201005000NRG25170420240347204 17/04/2024 Sanyasinaidu 0201005WL009954 Sanyasinaidu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378060832 MR SANYASINAIDU VALLURU STATE BANK OF INDIA(508548)
383 Ganguvari Singadam AP-01-005-004-003/030051
(SEETHAMPETA) 		0201005000NRG25170420240347207 17/04/2024 Gouri 0201005WL009954 Gouri 00415 SBIN0006216 750 750 Processed 29/04/2024 3378060684 MS VAJRAGADA GOWRAMMA STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-004-003/030051
(SEETHAMPETA) 		0201005000NRG25170420240347206 17/04/2024 Nagaraju 0201005WL009954 Nagaraju 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061196 MRS VAJRAGADA NAGARAJU STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-004-003/030054
(SEETHAMPETA) 		0201005000NRG25170420240347208 17/04/2024 Yellamma 0201005WL009954 Yellamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061191 MISS YALAGADA YALAMMA STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-004-003/030061
(SEETHAMPETA) 		0201005000NRG25170420240347209 17/04/2024 Raamudu 0201005WL009954 Raamudu 00415 SBIN0006216 500 500 Processed 29/04/2024 3378060702 MR ILLAKU RAMULU STATE BANK OF INDIA(508548)
387 Ganguvari Singadam AP-01-005-004-003/030071
(SEETHAMPETA) 		0201005000NRG25170420240347211 17/04/2024 Narayanamma 0201005WL009954 Narayanamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061241 MR VAJRAGADA NARAYANAMMA STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-004-003/030072
(SEETHAMPETA) 		0201005000NRG25170420240347212 17/04/2024 Cinaraamulu 0201005WL009954 Cinaraamulu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061187 MRS VAJRAGADA RAMULU STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-004-003/030081
(SEETHAMPETA) 		0201005000NRG25170420240347223 17/04/2024 Gouramma 0201005WL009954 Gouramma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061420 MRS SASAPU GOWRU STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-004-003/030088
(SEETHAMPETA) 		0201005000NRG25170420240347228 17/04/2024 Dhana 0201005WL009954 Dhana 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061205 MR DANA LAKSHMI SASAPU STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-004-003/030088
(SEETHAMPETA) 		0201005000NRG25170420240347227 17/04/2024 Janaardhanarao 0201005WL009954 Janaardhanarao 00415 SBIN0006216 500 500 Processed 29/04/2024 3378061439 JANA SASAPU BANK OF INDIA(508505)
392 Ganguvari Singadam AP-01-005-004-003/030092
(SEETHAMPETA) 		0201005000NRG25170420240347232 17/04/2024 Govinda 0201005WL009954 Govinda 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061234 MR CHITTIRI GOVINDA STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-004-003/030100
(SEETHAMPETA) 		0201005000NRG25170420240347235 17/04/2024 Durgamma 0201005WL009954 Durgamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061190 MISS YALAGADA DURGAMMA STATE BANK OF INDIA(508548)
394 Ganguvari Singadam AP-01-005-004-003/030100
(SEETHAMPETA) 		0201005000NRG25170420240347234 17/04/2024 Papayya 0201005WL009954 Papayya 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061159 MRS YALAGADA PAPAYYA STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-004-003/030101
(SEETHAMPETA) 		0201005000NRG25170420240347236 17/04/2024 Appamma 0201005WL009954 Appamma 00415 SBIN0006216 500 500 Processed 29/04/2024 3378061157 MS BURLA APPAMMA STATE BANK OF INDIA(508548)
396 Ganguvari Singadam AP-01-005-004-003/030103
(SEETHAMPETA) 		0201005000NRG25170420240347238 17/04/2024 Sooreedamma 0201005WL009954 Sooreedamma 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061188 MISS BURLA SURIDAMMA STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-004-003/030104
(SEETHAMPETA) 		0201005000NRG25170420240347240 17/04/2024 Ramanamma 0201005WL009954 Ramanamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061189 MISS BURLA RAMANAMMA STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-004-003/030104
(SEETHAMPETA) 		0201005000NRG25170420240347239 17/04/2024 Simaali 0201005WL009954 Simaali 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061160 MR BURLA SIMHALU STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-004-003/030105
(SEETHAMPETA) 		0201005000NRG25170420240347242 17/04/2024 Satyavati 0201005WL009954 Satyavati 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061415 MRS BATTINA SATYAVATHI STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-004-003/030105
(SEETHAMPETA) 		0201005000NRG25170420240347241 17/04/2024 Suryanarayana 0201005WL009954 Suryanarayana 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378060814 MR BATTINA SURYANARAYANA STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-004-003/030107
(SEETHAMPETA) 		0201005000NRG25170420240347244 17/04/2024 Ramulu 0201005WL009954 Ramulu 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061146 MR RAMULU GATTU STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-004-003/030109
(SEETHAMPETA) 		0201005000NRG25170420240347245 17/04/2024 Paarvati 0201005WL009954 Paarvati 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061282 MS GATTU PARVATHI STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-004-003/030129
(SEETHAMPETA) 		0201005000NRG25170420240347246 17/04/2024 Narasimhulu 0201005WL009954 Narasimhulu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061152 MRS YAGATI NARASAYYA STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-004-003/030151
(SEETHAMPETA) 		0201005000NRG25170420240347251 17/04/2024 Paarvati 0201005WL009954 Paarvati 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061193 MISS KUPPILLI PARWATI STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-004-003/030154
(SEETHAMPETA) 		0201005000NRG25170420240347253 17/04/2024 Enkulu 0201005WL009954 Enkulu 00415 SBIN0006216 250 250 Processed 29/04/2024 3378061418 MRS PONNADA YANKULU STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-004-003/030154
(SEETHAMPETA) 		0201005000NRG25170420240347254 17/04/2024 Ramu 0201005WL009954 Ramu 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061417 MS PONNADA RAMULAMMA STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-004-003/030155
(SEETHAMPETA) 		0201005000NRG25170420240347255 17/04/2024 Kumaari 0201005WL009954 Kumaari 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378060815 MISS ILLAKA KUMARI STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-004-003/030156
(SEETHAMPETA) 		0201005000NRG25170420240347257 17/04/2024 Durgamma 0201005WL009954 Durgamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061179 MISS GATTU DURGAMMA STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-004-003/030158
(SEETHAMPETA) 		0201005000NRG25170420240347258 17/04/2024 Parvathi 0201005WL009954 Parvathi 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061176 MS ILLAKA MUGATHAMMA STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-004-003/030159
(SEETHAMPETA) 		0201005000NRG25170420240347259 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00415 SBIN0006216 250 250 Processed 29/04/2024 3378061204 Mrs YENDAMURI LAKSHMI DO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Ganguvari Singadam AP-01-005-004-003/030161
(SEETHAMPETA) 		0201005000NRG25170420240347260 17/04/2024 Lakshmumma 0201005WL009954 Lakshmumma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061182 MISS ILLAKA LAXUMAMMA STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-004-003/030162
(SEETHAMPETA) 		0201005000NRG25170420240347261 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061170 BURLA LAKSHMUMMA BANK OF INDIA(508505)
413 Ganguvari Singadam AP-01-005-004-003/030163
(SEETHAMPETA) 		0201005000NRG25170420240347262 17/04/2024 Nagamani 0201005WL009954 Nagamani 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061156 MRS BURA NAGAMANI STATE BANK OF INDIA(508548)
414 Ganguvari Singadam AP-01-005-004-003/030167
(SEETHAMPETA) 		0201005000NRG25170420240347263 17/04/2024 Ganapati 0201005WL009954 Ganapati 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061422 MRS BURA GANAPATI STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-004-003/030173
(SEETHAMPETA) 		0201005000NRG25170420240347266 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061184 MS BURA LAKSHMUMMA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-004-003/030186
(SEETHAMPETA) 		0201005000NRG25170420240347267 17/04/2024 Ramanamma 0201005WL009954 Ramanamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061235 MS KHANDAPU RAMANAMMA STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-004-003/030207
(SEETHAMPETA) 		0201005000NRG25170420240347268 17/04/2024 Somulamma 0201005WL009954 Somulamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061172 MRS MERAKA SOMULAMMA STATE BANK OF INDIA(508548)
418 Ganguvari Singadam AP-01-005-004-003/030209
(SEETHAMPETA) 		0201005000NRG25170420240347269 17/04/2024 Ramulu 0201005WL009954 Ramulu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061173 MR KOLLI RAMULU STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-004-003/030210
(SEETHAMPETA) 		0201005000NRG25170420240347270 17/04/2024 Tavudu 0201005WL009954 Tavudu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061198 MRS BURLA TAVUDU STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-004-003/030213
(SEETHAMPETA) 		0201005000NRG25170420240347273 17/04/2024 Papamma 0201005WL009954 Papamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061237 MISS PONNADA PAPAMMA STATE BANK OF INDIA(508548)
421 Ganguvari Singadam AP-01-005-004-003/030213
(SEETHAMPETA) 		0201005000NRG25170420240347272 17/04/2024 Suryanarayana 0201005WL009954 Suryanarayana 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061314 MR PONNADA SURYANARAYANA STATE BANK OF INDIA(508548)
422 Ganguvari Singadam AP-01-005-004-003/030214
(SEETHAMPETA) 		0201005000NRG25170420240347274 17/04/2024 Yallamma 0201005WL009954 Yallamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061195 MISS DARRU YELLAMMA STATE BANK OF INDIA(508548)
423 Ganguvari Singadam AP-01-005-004-003/030221
(SEETHAMPETA) 		0201005000NRG25170420240347275 17/04/2024 Boochchamma 0201005WL009954 Boochchamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061306 MISS ELLAKA BUJJAMMA STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-004-003/030225
(SEETHAMPETA) 		0201005000NRG25170420240347276 17/04/2024 Dalamma 0201005WL009954 Dalamma 00415 SBIN0006216 500 500 Processed 29/04/2024 3378060834 MR CHINTHADA LATHA STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-004-003/030229
(SEETHAMPETA) 		0201005000NRG25170420240347277 17/04/2024 Chittiyya 0201005WL009954 Chittiyya 00415 SBIN0006216 750 750 Processed 29/04/2024 3378060836 Vazragada Chittiyya AIRTEL PAYMENTS BANK LIMITED(990288)
426 Ganguvari Singadam AP-01-005-004-003/030229
(SEETHAMPETA) 		0201005000NRG25170420240347278 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061299 MRS LAXMI VAZRAGADA STATE BANK OF INDIA(508548)
427 Ganguvari Singadam AP-01-005-004-003/030255
(SEETHAMPETA) 		0201005000NRG25170420240347282 17/04/2024 Gowramma 0201005WL009954 Gowramma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061183 MISS ILLAKA GOWRAMMA STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-004-003/030256
(SEETHAMPETA) 		0201005000NRG25170420240347284 17/04/2024 suramma 0201005WL009954 suramma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061419 MS TOMPA SURAMMA STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-004-003/030256
(SEETHAMPETA) 		0201005000NRG25170420240347283 17/04/2024 Tompa Tavudu 0201005WL009954 Tompa Tavudu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061416 MR TOMPA TAVUDU STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-004-003/030257
(SEETHAMPETA) 		0201005000NRG25170420240347285 17/04/2024 Suramma 0201005WL009954 Suramma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061151 MS SURAMMA DARRU STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-004-003/030262
(SEETHAMPETA) 		0201005000NRG25170420240347286 17/04/2024 Chinnamma 0201005WL009954 Chinnamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061240 CHINTADA CHINNAMMI BANK OF INDIA(508505)
432 Ganguvari Singadam AP-01-005-004-003/030263
(SEETHAMPETA) 		0201005000NRG25170420240347287 17/04/2024 kalyani 0201005WL009954 kalyani 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061283 MISS BURA KALYANI STATE BANK OF INDIA(508548)
433 Ganguvari Singadam AP-01-005-004-003/030267
(SEETHAMPETA) 		0201005000NRG25170420240347289 17/04/2024 Adilakshmi 0201005WL009954 Adilakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061186 MISS ILLAKA ADILAKSHMI STATE BANK OF INDIA(508548)
434 Ganguvari Singadam AP-01-005-004-003/030267
(SEETHAMPETA) 		0201005000NRG25170420240347288 17/04/2024 Lakshmu 0201005WL009954 Lakshmu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061194 LAKSHMUM ILLAKA BANK OF INDIA(508505)
435 Ganguvari Singadam AP-01-005-004-003/030309
(SEETHAMPETA) 		0201005000NRG25170420240347290 17/04/2024 Annapurna 0201005WL009954 Annapurna 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061440 MRS UTTARAVALLI ANNAPURNA STATE BANK OF INDIA(508548)
436 Ganguvari Singadam AP-01-005-004-003/030315
(SEETHAMPETA) 		0201005000NRG25170420240347291 17/04/2024 Ravanamma 0201005WL009954 Ravanamma 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061169 YALAGADA RAMANAMMA BANK OF INDIA(508505)
437 Ganguvari Singadam AP-01-005-004-003/030317
(SEETHAMPETA) 		0201005000NRG25170420240347292 17/04/2024 Rambabu 0201005WL009954 Rambabu 00415 SBIN0006216 750 750 Processed 29/04/2024 3378061238 MR BURLA RAMBABU STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-004-003/030318
(SEETHAMPETA) 		0201005000NRG25170420240347293 17/04/2024 Adilakshmi 0201005WL009954 Adilakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061175 MRS LAXMI GATTU STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-004-003/030336
(SEETHAMPETA) 		0201005000NRG25170420240347294 17/04/2024 Haribabu 0201005WL009954 Haribabu 00415 SBIN0006216 250 250 Processed 29/04/2024 3378061161 MR VAJAGADA HARIBABU STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-004-003/030343
(SEETHAMPETA) 		0201005000NRG25170420240347295 17/04/2024 ramulu 0201005WL009954 ramulu 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061180 MRS KOLLI RAMULU STATE BANK OF INDIA(508548)
441 Ganguvari Singadam AP-01-005-004-003/030351
(SEETHAMPETA) 		0201005000NRG25170420240347297 17/04/2024 lakshmi 0201005WL009954 lakshmi 00415 SBIN0006216 750 750 Processed 29/04/2024 3378060727 MISS PODALI RAMANAMMA STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-004-003/030364
(SEETHAMPETA) 		0201005000NRG25170420240347298 17/04/2024 RAMANAMMA 0201005WL009954 RAMANAMMA 00415 SBIN0006216 250 250 Rejected 29/04/2024 3378061242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Ganguvari Singadam AP-01-005-004-003/030367
(SEETHAMPETA) 		0201005000NRG25170420240347299 17/04/2024 Suryadamma 0201005WL009954 Suryadamma 00415 SBIN0006216 500 500 Processed 29/04/2024 3378060683 MISS BURA SURIDAMMA STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-004-003/030369
(SEETHAMPETA) 		0201005000NRG25170420240347300 17/04/2024 ramalakshmi 0201005WL009954 ramalakshmi 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378061181 MISS DARRU SAILAXMI STATE BANK OF INDIA(508548)
445 Ganguvari Singadam AP-01-005-004-003/030376
(SEETHAMPETA) 		0201005000NRG25170420240347301 17/04/2024 samali 0201005WL009954 samali 00415 SBIN0006216 750 750 Processed 29/04/2024 3378060756 MR SAMALI KUPPILI STATE BANK OF INDIA(508548)
446 Ganguvari Singadam AP-01-005-004-003/030392
(SEETHAMPETA) 		0201005000NRG25170420240347304 17/04/2024 Bura Suridamma 0201005WL009954 Bura Suridamma 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378060751 MRS BURA SURIDAMMA STATE BANK OF INDIA(508548)
447 Ganguvari Singadam AP-01-005-014-017/11457
(G. SIGADAM) 		0201005000NRG25170420240336214 17/04/2024 Nayana Bhaskara Rao 0201005WL009547 Nayana Bhaskara Rao 00415 SBIN0006216 1000 1000 Processed 29/04/2024 3378060755 Mr BHASKAR RAO NAYANA CENTRAL BANK OF INDIA(607115)
448 Ganguvari Singadam AP-01-005-018-022/010107
(MUSHINIVALASA) 		0201005000NRG25170420240349474 17/04/2024 VIJAYALAXMI 0201005WL010121 VIJAYALAXMI 00415 SBIN0006216 1500 1500 Processed 29/04/2024 3378061272 PATHINIVALASA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ganguvari Singadam AP-01-005-018-022/020018
(MUSHINIVALASA) 		0201005000NRG25170420240351095 17/04/2024 SAI 0201005WL010214 SAI 00415 SBIN0006216 897 897 Processed 29/04/2024 3378060816 MEESALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Ganguvari Singadam AP-01-005-018-023/010076
(MUSHINIVALASA) 		0201005000NRG25170420240351301 17/04/2024 Varalakshmi 0201005WL010229 Varalakshmi 00415 SBIN0006216 1123 1123 Processed 29/04/2024 3378061251 MRS CHIDI VARALAKSHMI STATE BANK OF INDIA(508548)
451 Ganguvari Singadam AP-01-005-019-024/010029
(DALEMRAJUVALASA) 		0201005000NRG25170420240350488 17/04/2024 Narasamma 0201005WL010192 Narasamma 00415 SBIN0006216 844 844 Processed 29/04/2024 3378061338 MRS NARSAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
SubTotal 129200 129200
452 Ganguvari Singadam AP-01-005-004-003/030092
(SEETHAMPETA) 		0201005000NRG25170420240347233 17/04/2024 Vijaya 0201005WL009954 Vijaya 00415 SBIN0008822 750 750 Processed 29/04/2024 3378061421 MRS CHITTIRI VIJAYA STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-018-022/010005
(MUSHINIVALASA) 		0201005000NRG25170420240349415 17/04/2024 Aademma 0201005WL010121 Aademma 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061226 MAMIDI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Ganguvari Singadam AP-01-005-018-022/010006
(MUSHINIVALASA) 		0201005000NRG25170420240349416 17/04/2024 Ademma 0201005WL010121 Ademma 00415 SBIN0008822 1500 1500 Processed 29/04/2024 3378061104 MRS ADEMMA JARAJANA STATE BANK OF INDIA(508548)
455 Ganguvari Singadam AP-01-005-018-022/010007
(MUSHINIVALASA) 		0201005000NRG25170420240349417 17/04/2024 Venkatamma 0201005WL010121 Venkatamma 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061227 RAYA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Ganguvari Singadam AP-01-005-018-022/010008
(MUSHINIVALASA) 		0201005000NRG25170420240349418 17/04/2024 Seetamma 0201005WL010121 Seetamma 00415 SBIN0008822 1500 1500 Processed 29/04/2024 3378061225 SEETHA EASARI CANARA BANK(508532)
457 Ganguvari Singadam AP-01-005-018-022/010010
(MUSHINIVALASA) 		0201005000NRG25170420240349419 17/04/2024 Gunnamma 0201005WL010121 Gunnamma 00415 SBIN0008822 1500 1500 Processed 29/04/2024 3378061224 MRS MAMIDI GUNNAMMA STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-018-022/010014
(MUSHINIVALASA) 		0201005000NRG25170420240349422 17/04/2024 Adilakshmi 0201005WL010121 Adilakshmi 00415 SBIN0008822 1500 1500 Processed 29/04/2024 3378061274 MRS KANTA ADILAXMI STATE BANK OF INDIA(508548)
459 Ganguvari Singadam AP-01-005-018-022/010022
(MUSHINIVALASA) 		0201005000NRG25170420240349427 17/04/2024 Paidamma 0201005WL010121 Paidamma 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061102 JARAJANA PAIDAMMA CANARA BANK(508532)
460 Ganguvari Singadam AP-01-005-018-022/010025
(MUSHINIVALASA) 		0201005000NRG25170420240349430 17/04/2024 Eswaramma 0201005WL010121 Eswaramma 00415 SBIN0008822 1501 1501 Processed 29/04/2024 3378061116 KARAKANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Ganguvari Singadam AP-01-005-018-022/010026
(MUSHINIVALASA) 		0201005000NRG25170420240349431 17/04/2024 Bangaramma 0201005WL010121 Bangaramma 00415 SBIN0008822 1501 1501 Processed 29/04/2024 3378061118 KARAKANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
462 Ganguvari Singadam AP-01-005-018-022/010028
(MUSHINIVALASA) 		0201005000NRG25170420240349432 17/04/2024 Potnuru Lakshmi 0201005WL010121 Potnuru Lakshmi 00415 SBIN0008822 1501 1501 Processed 29/04/2024 3378060824 MRS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
463 Ganguvari Singadam AP-01-005-018-022/010039
(MUSHINIVALASA) 		0201005000NRG25170420240349437 17/04/2024 Ankamma 0201005WL010121 Ankamma 00415 SBIN0008822 1502 1502 Processed 29/04/2024 3378061113 DANGALA ANKAMMA CANARA BANK(508532)
464 Ganguvari Singadam AP-01-005-018-022/010041
(MUSHINIVALASA) 		0201005000NRG25170420240349439 17/04/2024 Paarvati 0201005WL010121 Paarvati 00415 SBIN0008822 1502 1502 Processed 29/04/2024 3378060680 MENDI PARVATHI CANARA BANK(508532)
465 Ganguvari Singadam AP-01-005-018-022/010051
(MUSHINIVALASA) 		0201005000NRG25170420240349447 17/04/2024 Jarajana Neelamma 0201005WL010121 Jarajana Neelamma 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061223 JARAJANA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Ganguvari Singadam AP-01-005-018-022/010055
(MUSHINIVALASA) 		0201005000NRG25170420240349448 17/04/2024 Tavudamma 0201005WL010121 Tavudamma 00415 SBIN0008822 1502 1502 Processed 29/04/2024 3378061115 KARAKANA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Ganguvari Singadam AP-01-005-018-022/010056
(MUSHINIVALASA) 		0201005000NRG25170420240349449 17/04/2024 Ramu 0201005WL010121 Ramu 00415 SBIN0008822 1503 1503 Processed 29/04/2024 3378061117 KARAKANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
468 Ganguvari Singadam AP-01-005-018-022/010065
(MUSHINIVALASA) 		0201005000NRG25170420240349455 17/04/2024 Padma 0201005WL010121 Padma 00415 SBIN0008822 1503 1503 Processed 29/04/2024 3378061276 PotnuruPadma FINCARE SMALL FINANCE BANK LTD(608304)
469 Ganguvari Singadam AP-01-005-018-022/010082
(MUSHINIVALASA) 		0201005000NRG25170420240349463 17/04/2024 Annapurna 0201005WL010121 Annapurna 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061243 ANNAPURNA MAMIDI CANARA BANK(508532)
470 Ganguvari Singadam AP-01-005-018-022/010086
(MUSHINIVALASA) 		0201005000NRG25170420240349465 17/04/2024 Asiramma 0201005WL010121 Asiramma 00415 SBIN0008822 600 600 Processed 29/04/2024 3378061103 YEGATI ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Ganguvari Singadam AP-01-005-018-022/010094
(MUSHINIVALASA) 		0201005000NRG25170420240349469 17/04/2024 eswaramma 0201005WL010121 eswaramma 00415 SBIN0008822 1500 1500 Processed 29/04/2024 3378060823 MRS KARAKANA ESWARAMMA STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-018-022/010095
(MUSHINIVALASA) 		0201005000NRG25170420240349470 17/04/2024 gowri 0201005WL010121 gowri 00415 SBIN0008822 1500 1500 Processed 29/04/2024 3378061097 MRS KARAKANA GOWRI STATE BANK OF INDIA(508548)
473 Ganguvari Singadam AP-01-005-018-022/010102
(MUSHINIVALASA) 		0201005000NRG25170420240349472 17/04/2024 Chukkamma 0201005WL010121 Chukkamma 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061106 JAMI CHUKKAMMA CANARA BANK(508532)
474 Ganguvari Singadam AP-01-005-018-022/010104
(MUSHINIVALASA) 		0201005000NRG25170420240349473 17/04/2024 Seetamma 0201005WL010121 Seetamma 00415 SBIN0008822 1200 1200 Processed 29/04/2024 3378061105 JARAJANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Ganguvari Singadam AP-01-005-018-022/020002
(MUSHINIVALASA) 		0201005000NRG25170420240351087 17/04/2024 Gouri 0201005WL010214 Gouri 00415 SBIN0008822 897 897 Processed 29/04/2024 3378061285 PISINI GOWRI CANARA BANK(508532)
476 Ganguvari Singadam AP-01-005-018-022/020035
(MUSHINIVALASA) 		0201005000NRG25170420240351110 17/04/2024 Satyavati 0201005WL010214 Satyavati 00415 SBIN0008822 897 897 Processed 29/04/2024 3378061286 CHANDAKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Ganguvari Singadam AP-01-005-018-022/020047
(MUSHINIVALASA) 		0201005000NRG25170420240351116 17/04/2024 Appanamma 0201005WL010214 Appanamma 00415 SBIN0008822 673 673 Processed 29/04/2024 3378061273 APPANAMMA CHANDAKA CANARA BANK(508532)
478 Ganguvari Singadam AP-01-005-018-022/020060
(MUSHINIVALASA) 		0201005000NRG25170420240351120 17/04/2024 Lakshmi 0201005WL010214 Lakshmi 00415 SBIN0008822 897 897 Processed 29/04/2024 3378061206 CHALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Ganguvari Singadam AP-01-005-018-022/020118
(MUSHINIVALASA) 		0201005000NRG25170420240351140 17/04/2024 Vijaya Kumaar 0201005WL010214 Vijaya Kumaar 00415 SBIN0008822 1121 1121 Processed 29/04/2024 3378061120 KILLANA VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 Ganguvari Singadam AP-01-005-018-022/020129
(MUSHINIVALASA) 		0201005000NRG25170420240351143 17/04/2024 ravanamma 0201005WL010214 ravanamma 00415 SBIN0008822 897 897 Processed 29/04/2024 3378060817 MRS CHANDAKA RAVANAMMA STATE BANK OF INDIA(508548)
481 Ganguvari Singadam AP-01-005-018-022/020130
(MUSHINIVALASA) 		0201005000NRG25170420240351144 17/04/2024 ramadevi 0201005WL010214 ramadevi 00415 SBIN0008822 897 897 Processed 29/04/2024 3378060833 KADUPUKUTLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Ganguvari Singadam AP-01-005-018-022/020135
(MUSHINIVALASA) 		0201005000NRG25170420240351148 17/04/2024 SATYAVATHI 0201005WL010214 SATYAVATHI 00415 SBIN0008822 897 897 Processed 29/04/2024 3378061207 MRS MULLU SATYAMAMMA STATE BANK OF INDIA(508548)
483 Ganguvari Singadam AP-01-005-018-022/020145
(MUSHINIVALASA) 		0201005000NRG25170420240351152 17/04/2024 Kumari 0201005WL010214 Kumari 00415 SBIN0008822 673 673 Processed 29/04/2024 3378060837 KADUPUKOTLA KUMARI UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-018-023/010015
(MUSHINIVALASA) 		0201005000NRG25170420240351249 17/04/2024 Durgamma 0201005WL010229 Durgamma 00415 SBIN0008822 1122 1122 Processed 29/04/2024 3378061094 MRS RAYA DURGAMMALTI STATE BANK OF INDIA(508548)
485 Ganguvari Singadam AP-01-005-018-023/010022
(MUSHINIVALASA) 		0201005000NRG25170420240351257 17/04/2024 Ramu 0201005WL010229 Ramu 00415 SBIN0008822 1123 1123 Processed 29/04/2024 3378061095 JARAJANA RAMU CANARA BANK(508532)
486 Ganguvari Singadam AP-01-005-018-023/010086
(MUSHINIVALASA) 		0201005000NRG25170420240351306 17/04/2024 AllaBoyana Sanyasinaidu 0201005WL010229 AllaBoyana Sanyasinaidu 00415 SBIN0008822 1074 1074 Processed 29/04/2024 3378060714 MR ALLABOYINA SANYASI NAIDU STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-018-023/010139
(MUSHINIVALASA) 		0201005000NRG25170420240351339 17/04/2024 Santhosi 0201005WL010229 Santhosi 00415 SBIN0008822 552 552 Processed 29/04/2024 3378060820 MRS YEKULA SANTHU STATE BANK OF INDIA(508548)
488 Ganguvari Singadam AP-01-005-018-023/010155
(MUSHINIVALASA) 		0201005000NRG25170420240351343 17/04/2024 Jyothi 0201005WL010229 Jyothi 00415 SBIN0008822 826 826 Processed 29/04/2024 3378061208 Mrs KONURU JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Ganguvari Singadam AP-01-005-018-023/010158
(MUSHINIVALASA) 		0201005000NRG25170420240351345 17/04/2024 appalaramudamma 0201005WL010229 appalaramudamma 00415 SBIN0008822 826 826 Processed 29/04/2024 3378061317 Landa Appalaramulu AIRTEL PAYMENTS BANK LIMITED(990288)
490 Ganguvari Singadam AP-01-005-018-023/010168
(MUSHINIVALASA) 		0201005000NRG25170420240351350 17/04/2024 Narayanamma 0201005WL010229 Narayanamma 00415 SBIN0008822 1099 1099 Processed 29/04/2024 3378061275 GUNUPURU NARAYANAMMA CANARA BANK(508532)
491 Ganguvari Singadam AP-01-005-018-023/010170
(MUSHINIVALASA) 		0201005000NRG25170420240351352 17/04/2024 laxmi 0201005WL010229 laxmi 00415 SBIN0008822 1099 1099 Processed 29/04/2024 3378060819 MRS BODDANA LAXMI STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-018-023/010174
(MUSHINIVALASA) 		0201005000NRG25170420240351355 17/04/2024 Simhachalam 0201005WL010229 Simhachalam 00415 SBIN0008822 549 549 Processed 29/04/2024 3378061278 VARADI SIMHACHALAM CANARA BANK(508532)
493 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25170420240351356 17/04/2024 VENKATAMMA 0201005WL010229 VENKATAMMA 00415 SBIN0008822 824 824 Processed 29/04/2024 3378060826 MRS GUNUPURU VENKATAMMA STATE BANK OF INDIA(508548)
494 Ganguvari Singadam AP-01-005-018-023/020005
(MUSHINIVALASA) 		0201005000NRG25170420240351366 17/04/2024 Nagamani 0201005WL010229 Nagamani 00415 SBIN0008822 1100 1100 Processed 29/04/2024 3378061307 KUMARAPU NAGA MANI STATE BANK OF INDIA(508548)
495 Ganguvari Singadam AP-01-005-018-023/020011
(MUSHINIVALASA) 		0201005000NRG25170420240351367 17/04/2024 Lakshmi 0201005WL010229 Lakshmi 00415 SBIN0008822 550 550 Processed 29/04/2024 3378061277 MRS EDADASULA LAKSHMI STATE BANK OF INDIA(508548)
496 Ganguvari Singadam AP-01-005-019-024/010285
(DALEMRAJUVALASA) 		0201005000NRG25170420240350271 17/04/2024 Kumarapu Kalavathi 0201005WL010182 Kumarapu Kalavathi 00415 SBIN0008822 844 844 Processed 29/04/2024 3378061336 KUMARAPU KALAVATHI CANARA BANK(508532)
497 Ganguvari Singadam AP-01-005-019-024/010358
(DALEMRAJUVALASA) 		0201005000NRG25170420240350289 17/04/2024 Suryakanta 0201005WL010182 Suryakanta 00415 SBIN0008822 422 422 Processed 29/04/2024 3378061337 MRS BALI SURYAKANTHAMLTI STATE BANK OF INDIA(508548)
498 Ganguvari Singadam AP-01-005-019-024/010758
(DALEMRAJUVALASA) 		0201005000NRG25170420240350366 17/04/2024 aruna kumari 0201005WL010182 aruna kumari 00415 SBIN0008822 844 844 Processed 29/04/2024 3378060662 MRS KODI ARUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 51468 51468
499 Ganguvari Singadam AP-01-005-003-003/010222
(MARRIVALASA) 		0201005000NRG25170420240349298 17/04/2024 Lakshmi 0201005WL010082 Lakshmi 00415 SBIN0009081 653 653 Processed 29/04/2024 3378060692 MRS LAKSHMI UTTARAVILLI STATE BANK OF INDIA(508548)
500 Ganguvari Singadam AP-01-005-003-003/010222
(MARRIVALASA) 		0201005000NRG25170420240349299 17/04/2024 Utttaravilli Srinu 0201005WL010082 Utttaravilli Srinu 00415 SBIN0009081 653 653 Processed 29/04/2024 3378060753 MR UTTARAVILLI SRINU STATE BANK OF INDIA(508548)
SubTotal 1306 1306
501 Ganguvari Singadam AP-01-005-019-024/010873
(DALEMRAJUVALASA) 		0201005000NRG25170420240350383 17/04/2024 SRNIVAS 0201005WL010182 SRNIVAS 00415 SBIN0011726 633 633 Processed 29/04/2024 3378060663 Mr KUMARAPU SRINIVAS THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 633 633
502 Ganguvari Singadam AP-01-005-003-003/010211
(MARRIVALASA) 		0201005000NRG25170420240349295 17/04/2024 sangamma 0201005WL010082 sangamma 00415 SBIN0014267 871 871 Processed 29/04/2024 3378061436 MISS NANDA SANGAMMA STATE BANK OF INDIA(508548)
503 Ganguvari Singadam AP-01-005-004-003/030232
(SEETHAMPETA) 		0201005000NRG25170420240347280 17/04/2024 Mudidana Asiramma 0201005WL009954 Mudidana Asiramma 00415 SBIN0014267 1000 1000 Processed 29/04/2024 3378061185 MR MUDIDANA ASIRAMMA STATE BANK OF INDIA(508548)
SubTotal 1871 1871
504 Ganguvari Singadam AP-01-005-003-003/010088
(MARRIVALASA) 		0201005000NRG25170420240349248 17/04/2024 Satyavati 0201005WL010082 Satyavati 00468 UBIN0801666 871 871 Processed 29/04/2024 3378061005 DUVVU SATYAVATHI UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-003-003/010157
(MARRIVALASA) 		0201005000NRG25170420240349277 17/04/2024 Madusudhanaraavu 0201005WL010082 Madusudhanaraavu 00468 UBIN0801666 653 653 Processed 29/04/2024 3378061267 PALLISETTY MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-004-003/030061
(SEETHAMPETA) 		0201005000NRG25170420240347210 17/04/2024 Lakshmi 0201005WL009954 Lakshmi 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061055 ILLAKA LAXMI UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-014-017/010007
(G. SIGADAM) 		0201005000NRG25170420240335643 17/04/2024 Apparao 0201005WL009545 Apparao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060918 JAMMALA APPARAO UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-014-017/010007
(G. SIGADAM) 		0201005000NRG25170420240335644 17/04/2024 Tavitamma 0201005WL009545 Tavitamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061015 JAMMALA TAVITAMMA UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-014-017/010008
(G. SIGADAM) 		0201005000NRG25170420240335646 17/04/2024 Ramanamma 0201005WL009545 Ramanamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061048 DEVARA RAMANAMMA UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-014-017/010008
(G. SIGADAM) 		0201005000NRG25170420240335645 17/04/2024 Somulu 0201005WL009545 Somulu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060910 D SOMULU UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-014-017/010015
(G. SIGADAM) 		0201005000NRG25170420240336047 17/04/2024 Nayana Suneetha 0201005WL009547 Nayana Suneetha 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060768 NAYANA SUNEETHA UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-014-017/010016
(G. SIGADAM) 		0201005000NRG25170420240335647 17/04/2024 Santosh 0201005WL009545 Santosh 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060941 SUVVADA SANTOSH KUMAR UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-014-017/010018
(G. SIGADAM) 		0201005000NRG25170420240336048 17/04/2024 Saraswatamma 0201005WL009547 Saraswatamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060986 ALAPANA SARASWATHI UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-014-017/010022
(G. SIGADAM) 		0201005000NRG25170420240335648 17/04/2024 Sattamma 0201005WL009545 Sattamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061037 SUVVADA SATYAVATHI UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-014-017/010023
(G. SIGADAM) 		0201005000NRG25170420240335650 17/04/2024 Mahalakshmi 0201005WL009545 Mahalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061026 VALIREDDI MAHALAXMI UNION BANK OF INDIA(508500)
516 Ganguvari Singadam AP-01-005-014-017/010023
(G. SIGADAM) 		0201005000NRG25170420240335649 17/04/2024 Raamu 0201005WL009545 Raamu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060905 V RAMU UNION BANK OF INDIA(508500)
517 Ganguvari Singadam AP-01-005-014-017/010043
(G. SIGADAM) 		0201005000NRG25170420240336051 17/04/2024 bharati 0201005WL009547 bharati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061145 TANDROTU BHARATHI UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-014-017/010043
(G. SIGADAM) 		0201005000NRG25170420240336050 17/04/2024 Mahalakshmi 0201005WL009547 Mahalakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061041 TANDROTU MAHALAXMI UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-014-017/010043
(G. SIGADAM) 		0201005000NRG25170420240335651 17/04/2024 Suridu 0201005WL009545 Suridu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060927 TANDROTU SUREEDAMMA UNION BANK OF INDIA(508500)
520 Ganguvari Singadam AP-01-005-014-017/010044
(G. SIGADAM) 		0201005000NRG25170420240336052 17/04/2024 Suridu 0201005WL009547 Suridu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060991 KONCHADA SURIDU UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-014-017/010044
(G. SIGADAM) 		0201005000NRG25170420240336053 17/04/2024 Venkatesh 0201005WL009547 Venkatesh 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061246 KONCHADA VENKATESH UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-014-017/010047
(G. SIGADAM) 		0201005000NRG25170420240335653 17/04/2024 Lakshmi 0201005WL009545 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061245 KELLA LAXMI UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-014-017/010047
(G. SIGADAM) 		0201005000NRG25170420240335652 17/04/2024 Peda Appalanaidu 0201005WL009545 Peda Appalanaidu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060902 K APPALANAIDU UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-014-017/010050
(G. SIGADAM) 		0201005000NRG25170420240335654 17/04/2024 Appamma 0201005WL009545 Appamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061070 PENUMAJJI CHINNAPPAMMA UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-014-017/010054
(G. SIGADAM) 		0201005000NRG25170420240335655 17/04/2024 Seetayya 0201005WL009545 Seetayya 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060957 KALISETTI SEETAMNAIDU UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-014-017/010055
(G. SIGADAM) 		0201005000NRG25170420240335657 17/04/2024 Kantamma 0201005WL009545 Kantamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061073 AVURU KANTHAMMA UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-014-017/010055
(G. SIGADAM) 		0201005000NRG25170420240335656 17/04/2024 Nageswrarao 0201005WL009545 Nageswrarao 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060924 A NAGESWARARAO UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-014-017/010060
(G. SIGADAM) 		0201005000NRG25170420240335658 17/04/2024 Appalanaidu 0201005WL009545 Appalanaidu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060912 S APPALANAIDU UNION BANK OF INDIA(508500)
529 Ganguvari Singadam AP-01-005-014-017/010060
(G. SIGADAM) 		0201005000NRG25170420240335659 17/04/2024 Uma 0201005WL009545 Uma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060975 SUVVADA UMA UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-014-017/010062
(G. SIGADAM) 		0201005000NRG25170420240335661 17/04/2024 Narsamma 0201005WL009545 Narsamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060989 KORADA NARASAMMA UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-014-017/010062
(G. SIGADAM) 		0201005000NRG25170420240335660 17/04/2024 Simhachalam 0201005WL009545 Simhachalam 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061143 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-014-017/010067
(G. SIGADAM) 		0201005000NRG25170420240335663 17/04/2024 Lakshmikantam 0201005WL009545 Lakshmikantam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061075 MEESALA LAXMI KANTAM UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-014-017/010067
(G. SIGADAM) 		0201005000NRG25170420240335662 17/04/2024 Paiditalli 0201005WL009545 Paiditalli 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060999 MEESALA PAIDITHALLI UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-014-017/010074
(G. SIGADAM) 		0201005000NRG25170420240335665 17/04/2024 Neelayya 0201005WL009545 Neelayya 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061331 BOTTA NEELAYYA UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-014-017/010074
(G. SIGADAM) 		0201005000NRG25170420240335666 17/04/2024 rajeswari 0201005WL009545 rajeswari 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060759 BOTTA RAJESWARI UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-014-017/010074
(G. SIGADAM) 		0201005000NRG25170420240335664 17/04/2024 Suramma 0201005WL009545 Suramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061017 BOTTA SURAMMA UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-014-017/010080
(G. SIGADAM) 		0201005000NRG25170420240336057 17/04/2024 Padmavati 0201005WL009547 Padmavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061063 NAYANA PADMAVATHI UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-014-017/010080
(G. SIGADAM) 		0201005000NRG25170420240336056 17/04/2024 Suryarao 0201005WL009547 Suryarao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060937 NAYANA SURYA RAO UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-014-017/010088
(G. SIGADAM) 		0201005000NRG25170420240336059 17/04/2024 Rajulamma 0201005WL009547 Rajulamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060954 SIRUGUDI RAJULAMMA UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-014-017/010094
(G. SIGADAM) 		0201005000NRG25170420240336060 17/04/2024 Appanna 0201005WL009547 Appanna 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060932 NAYANA APPANNA UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-014-017/010096
(G. SIGADAM) 		0201005000NRG25170420240335668 17/04/2024 Mahalakshmi 0201005WL009545 Mahalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061083 JAMMALA MAHALAXMI UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-014-017/010096
(G. SIGADAM) 		0201005000NRG25170420240335667 17/04/2024 Paparao 0201005WL009545 Paparao 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061328 JAMMALA PAPARAO UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-014-017/010105
(G. SIGADAM) 		0201005000NRG25170420240335670 17/04/2024 Chinnammadu 0201005WL009545 Chinnammadu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060980 JAMMULA CHINNAMMADU UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-014-017/010105
(G. SIGADAM) 		0201005000NRG25170420240335669 17/04/2024 Pentayya 0201005WL009545 Pentayya 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060933 JAMMULA PENDAYYA SO PEDDA ADEYYA G S UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-014-017/010107
(G. SIGADAM) 		0201005000NRG25170420240336061 17/04/2024 Lakshmi 0201005WL009547 Lakshmi 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061056 CHILLA LAKSHMI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-014-017/010108
(G. SIGADAM) 		0201005000NRG25170420240335671 17/04/2024 Chinna 0201005WL009545 Chinna 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060964 TEKETI APPALASURAMMA UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-014-017/010109
(G. SIGADAM) 		0201005000NRG25170420240335672 17/04/2024 Chilakamma 0201005WL009545 Chilakamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061022 SANKARAPU CHILAKAMMA UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-014-017/010114
(G. SIGADAM) 		0201005000NRG25170420240336063 17/04/2024 Gouri 0201005WL009547 Gouri 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060955 SUVVADA GOURAMMA UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-014-017/010114
(G. SIGADAM) 		0201005000NRG25170420240336062 17/04/2024 Suryanarayana 0201005WL009547 Suryanarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061033 SUVVADA SURYANARAYANARAO UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-014-017/010124
(G. SIGADAM) 		0201005000NRG25170420240335674 17/04/2024 Bhavani 0201005WL009545 Bhavani 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060709 PATALA BHAVANI UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-014-017/010124
(G. SIGADAM) 		0201005000NRG25170420240335673 17/04/2024 Raamu 0201005WL009545 Raamu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061007 PATALA RAMULAMMA UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-014-017/010128
(G. SIGADAM) 		0201005000NRG25170420240335676 17/04/2024 Varalakshmi 0201005WL009545 Varalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061084 PENUMAJJI VARALAKSHMI UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-014-017/010129
(G. SIGADAM) 		0201005000NRG25170420240335677 17/04/2024 Paiditalli 0201005WL009545 Paiditalli 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061002 PENUMAJJI PYDITALLI UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-014-017/010138
(G. SIGADAM) 		0201005000NRG25170420240336064 17/04/2024 Kalyani 0201005WL009547 Kalyani 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061414 NAYANA KALYANI UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-014-017/010146
(G. SIGADAM) 		0201005000NRG25170420240336065 17/04/2024 Gurinaidu 0201005WL009547 Gurinaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060920 P GURU NAIDU UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-014-017/010149
(G. SIGADAM) 		0201005000NRG25170420240335678 17/04/2024 Vijaya 0201005WL009545 Vijaya 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061082 VANDANA VIJYA UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-014-017/010153
(G. SIGADAM) 		0201005000NRG25170420240335679 17/04/2024 Appanna 0201005WL009545 Appanna 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060913 K APPANNA UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-014-017/010156
(G. SIGADAM) 		0201005000NRG25170420240335681 17/04/2024 Eswararao 0201005WL009545 Eswararao 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061330 PENUMAJJI ESWARARAO UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-014-017/010156
(G. SIGADAM) 		0201005000NRG25170420240335680 17/04/2024 Kalavati 0201005WL009545 Kalavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060990 PENUMAJJI KALAVATHI UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-014-017/010157
(G. SIGADAM) 		0201005000NRG25170420240335682 17/04/2024 Lakshmamma 0201005WL009545 Lakshmamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060992 SUVVADA LAXMAMMA UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-014-017/010158
(G. SIGADAM) 		0201005000NRG25170420240335683 17/04/2024 Krishnaveni 0201005WL009545 Krishnaveni 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061079 MANTHI KRISHNAMMA UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-014-017/010164
(G. SIGADAM) 		0201005000NRG25170420240335684 17/04/2024 Narasimhulu 0201005WL009545 Narasimhulu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060928 YELAKALA NARASIMHU UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-014-017/010164
(G. SIGADAM) 		0201005000NRG25170420240335685 17/04/2024 Narayanamma 0201005WL009545 Narayanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060942 YALAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-014-017/010165
(G. SIGADAM) 		0201005000NRG25170420240335686 17/04/2024 Sureedu 0201005WL009545 Sureedu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061077 PATHIVADA SURIDU UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-014-017/010166
(G. SIGADAM) 		0201005000NRG25170420240335688 17/04/2024 Kalavati 0201005WL009545 Kalavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061076 PINNINTI KALAVATI UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-014-017/010166
(G. SIGADAM) 		0201005000NRG25170420240335687 17/04/2024 Raamu 0201005WL009545 Raamu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060935 PINNINTI RAMU UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-014-017/010169
(G. SIGADAM) 		0201005000NRG25170420240336066 17/04/2024 Nayana Mugatamma 0201005WL009547 Nayana Mugatamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061064 NAYANA MUGATHAMMA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-014-017/010171
(G. SIGADAM) 		0201005000NRG25170420240335690 17/04/2024 Gourimma 0201005WL009545 Gourimma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061025 LANKA GOWRAMMA UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-014-017/010171
(G. SIGADAM) 		0201005000NRG25170420240335689 17/04/2024 Narayanarao 0201005WL009545 Narayanarao 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060908 L NARAYANA RAO UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-014-017/010173
(G. SIGADAM) 		0201005000NRG25170420240335691 17/04/2024 Paiditalli 0201005WL009545 Paiditalli 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061023 PENUMAJJI PAIDITALLI UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-014-017/010178
(G. SIGADAM) 		0201005000NRG25170420240336068 17/04/2024 Adilakshmi 0201005WL009547 Adilakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061058 NAYANA ADILAKSHMI UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-014-017/010178
(G. SIGADAM) 		0201005000NRG25170420240336067 17/04/2024 Venkatarao 0201005WL009547 Venkatarao 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061051 NAYANA VENKATARAO UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-014-017/010179
(G. SIGADAM) 		0201005000NRG25170420240336069 17/04/2024 Ramu 0201005WL009547 Ramu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061248 NAYANA RAMULU UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-014-017/010186
(G. SIGADAM) 		0201005000NRG25170420240336071 17/04/2024 Apparao 0201005WL009547 Apparao 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060921 CH APPARAO UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-014-017/010199
(G. SIGADAM) 		0201005000NRG25170420240335692 17/04/2024 Paarvati 0201005WL009545 Paarvati 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061078 POTNURU PARVATHI UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-014-017/010213
(G. SIGADAM) 		0201005000NRG25170420240336074 17/04/2024 Raamulu 0201005WL009547 Raamulu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061014 DEEVI RAMULU UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-014-017/010213
(G. SIGADAM) 		0201005000NRG25170420240336075 17/04/2024 Ramanamma 0201005WL009547 Ramanamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061000 DEEVI RAMANAMMA UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-014-017/010221
(G. SIGADAM) 		0201005000NRG25170420240335693 17/04/2024 Raamulamma 0201005WL009545 Raamulamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061027 DURGASI RAMULAMMA UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-014-017/010221
(G. SIGADAM) 		0201005000NRG25170420240335694 17/04/2024 santosh kumar 0201005WL009545 santosh kumar 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061009 DURGASI SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
580 Ganguvari Singadam AP-01-005-014-017/010239
(G. SIGADAM) 		0201005000NRG25170420240336076 17/04/2024 Jyoti 0201005WL009547 Jyoti 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061035 KONCHADA JYOTHI UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-014-017/010240
(G. SIGADAM) 		0201005000NRG25170420240336077 17/04/2024 Lachchamma 0201005WL009547 Lachchamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061054 KORIKANA LAKSHMI UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-014-017/010270
(G. SIGADAM) 		0201005000NRG25170420240336080 17/04/2024 Sattibabu 0201005WL009547 Sattibabu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060906 T SATTIBABU UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-014-017/010272
(G. SIGADAM) 		0201005000NRG25170420240335695 17/04/2024 Endayya 0201005WL009545 Endayya 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060973 VAKADA YENDODU UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-014-017/010276
(G. SIGADAM) 		0201005000NRG25170420240335697 17/04/2024 adilaxmi 0201005WL009545 adilaxmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061011 KELLA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Ganguvari Singadam AP-01-005-014-017/010276
(G. SIGADAM) 		0201005000NRG25170420240335696 17/04/2024 Chinnammi 0201005WL009545 Chinnammi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061006 KELLA CHINNAMMI UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-014-017/010282
(G. SIGADAM) 		0201005000NRG25170420240335698 17/04/2024 Chinnamnaidu 0201005WL009545 Chinnamnaidu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060949 LANKA CHINNAMNAIDU UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-014-017/010282
(G. SIGADAM) 		0201005000NRG25170420240335699 17/04/2024 Damodara Rao 0201005WL009545 Damodara Rao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060740 LANKA DAMODARARAO UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-014-017/010283
(G. SIGADAM) 		0201005000NRG25170420240335701 17/04/2024 Lakshmi 0201005WL009545 Lakshmi 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061065 LANKA LAXMI UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-014-017/010283
(G. SIGADAM) 		0201005000NRG25170420240335700 17/04/2024 Lakshmunaidu 0201005WL009545 Lakshmunaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060916 L LAKSHMINAIDU UNION BANK OF INDIA(508500)
590 Ganguvari Singadam AP-01-005-014-017/010290
(G. SIGADAM) 		0201005000NRG25170420240335702 17/04/2024 Raajamma 0201005WL009545 Raajamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060936 MAHANTHI RAJAMMA UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-014-017/010302
(G. SIGADAM) 		0201005000NRG25170420240335704 17/04/2024 Kalavati 0201005WL009545 Kalavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060914 K KALAVATHI UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-014-017/010302
(G. SIGADAM) 		0201005000NRG25170420240335703 17/04/2024 Lakshminarayana 0201005WL009545 Lakshminarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061013 KELLA LAXMU NAIDU UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-014-017/010317
(G. SIGADAM) 		0201005000NRG25170420240335706 17/04/2024 Bhulakshmi 0201005WL009545 Bhulakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061040 SANKARAPU BHULAKSHMI UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-014-017/010317
(G. SIGADAM) 		0201005000NRG25170420240335705 17/04/2024 Ganniraju 0201005WL009545 Ganniraju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060946 SANKARAPU GANNIRAJU UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-014-017/010321
(G. SIGADAM) 		0201005000NRG25170420240335707 17/04/2024 Eswaramma 0201005WL009545 Eswaramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060907 T ESWARAMMA UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-014-017/010324
(G. SIGADAM) 		0201005000NRG25170420240335708 17/04/2024 Manthi Lakshmi 0201005WL009545 Manthi Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060750 MANTHI LAKSHMI UNION BANK OF INDIA(508500)
597 Ganguvari Singadam AP-01-005-014-017/010335
(G. SIGADAM) 		0201005000NRG25170420240335709 17/04/2024 Raju 0201005WL009545 Raju 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061029 POTNURU RAJULAMMA UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-014-017/010336
(G. SIGADAM) 		0201005000NRG25170420240336083 17/04/2024 Eswararao 0201005WL009547 Eswararao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060995 PINNINTI ESWARARAO UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-014-017/010336
(G. SIGADAM) 		0201005000NRG25170420240336082 17/04/2024 Satyavati 0201005WL009547 Satyavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061044 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-014-017/010339
(G. SIGADAM) 		0201005000NRG25170420240335710 17/04/2024 Appalanaidu 0201005WL009545 Appalanaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060904 Mr LENKA APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
601 Ganguvari Singadam AP-01-005-014-017/010339
(G. SIGADAM) 		0201005000NRG25170420240335711 17/04/2024 Mahalakshmi 0201005WL009545 Mahalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061030 LENKA MAHALAXMI UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-014-017/010342
(G. SIGADAM) 		0201005000NRG25170420240336085 17/04/2024 Rajulamma 0201005WL009547 Rajulamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061018 KELLA RAJULAMMA UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-014-017/010348
(G. SIGADAM) 		0201005000NRG25170420240335712 17/04/2024 Ramana 0201005WL009545 Ramana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060998 PINNINTI RAMANA UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-014-017/010351
(G. SIGADAM) 		0201005000NRG25170420240335713 17/04/2024 Nagamma 0201005WL009545 Nagamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061036 KELLA NAGAMANI UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-014-017/010352
(G. SIGADAM) 		0201005000NRG25170420240336086 17/04/2024 Ramalakshmi 0201005WL009547 Ramalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061047 PINNINTI RAMALAXMI UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-014-017/010363
(G. SIGADAM) 		0201005000NRG25170420240336087 17/04/2024 Ramanamma 0201005WL009547 Ramanamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060972 MAHANTHI RAMANAMMA UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-014-017/010382
(G. SIGADAM) 		0201005000NRG25170420240335714 17/04/2024 Chinni 0201005WL009545 Chinni 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060747 JAMMALA CHINNI UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-014-017/010388
(G. SIGADAM) 		0201005000NRG25170420240335715 17/04/2024 Appalanaidu 0201005WL009545 Appalanaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061249 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
609 Ganguvari Singadam AP-01-005-014-017/010438
(G. SIGADAM) 		0201005000NRG25170420240336089 17/04/2024 Pentamma 0201005WL009547 Pentamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060977 RAGALA PENTAMMA UNION BANK OF INDIA(508500)
610 Ganguvari Singadam AP-01-005-014-017/010440
(G. SIGADAM) 		0201005000NRG25170420240336090 17/04/2024 Adinarayana 0201005WL009547 Adinarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060915 SANKARAPU ADINARAYANA CANARA BANK(508532)
611 Ganguvari Singadam AP-01-005-014-017/010440
(G. SIGADAM) 		0201005000NRG25170420240336091 17/04/2024 Gouramma 0201005WL009547 Gouramma 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061031 SANKARAPU GOWRAMMA UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-014-017/010444
(G. SIGADAM) 		0201005000NRG25170420240335717 17/04/2024 Penumajji Parvathi 0201005WL009545 Penumajji Parvathi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060943 PENUMAJJI PARVATHI UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-014-017/010445
(G. SIGADAM) 		0201005000NRG25170420240335718 17/04/2024 Appalanaidu 0201005WL009545 Appalanaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060948 PENUMAJJI APPALANAIDU UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-014-017/010450
(G. SIGADAM) 		0201005000NRG25170420240335719 17/04/2024 Lakshmi 0201005WL009545 Lakshmi 00468 UBIN0801666 500 500 Processed 29/04/2024 3378060970 MUGADA CHINNALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Ganguvari Singadam AP-01-005-014-017/010473
(G. SIGADAM) 		0201005000NRG25170420240335720 17/04/2024 Lakshmu 0201005WL009545 Lakshmu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060966 JAMMALA LATCHUMU UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-014-017/010474
(G. SIGADAM) 		0201005000NRG25170420240336096 17/04/2024 bushanam 0201005WL009547 bushanam 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061062 BODHANA NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-014-017/010474
(G. SIGADAM) 		0201005000NRG25170420240336095 17/04/2024 Lakshmi 0201005WL009547 Lakshmi 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060985 BODDANA LAXMI UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-014-017/010509
(G. SIGADAM) 		0201005000NRG25170420240335722 17/04/2024 Roopaa 0201005WL009545 Roopaa 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061081 DURGASI RUPA UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-014-017/010509
(G. SIGADAM) 		0201005000NRG25170420240335721 17/04/2024 Sooribaabu 0201005WL009545 Sooribaabu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060925 DURGASI SURIBABU UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-014-017/010531
(G. SIGADAM) 		0201005000NRG25170420240336102 17/04/2024 Radha 0201005WL009547 Radha 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060994 DHARMANA RADHA UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-014-017/010536
(G. SIGADAM) 		0201005000NRG25170420240335723 17/04/2024 Durgaprasadrao 0201005WL009545 Durgaprasadrao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060996 TANDROTU PRASADARAO UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-014-017/010537
(G. SIGADAM) 		0201005000NRG25170420240335725 17/04/2024 Ammalu 0201005WL009545 Ammalu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061140 TANDROTU AMMALU UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-014-017/010537
(G. SIGADAM) 		0201005000NRG25170420240335724 17/04/2024 Gaurinaidu 0201005WL009545 Gaurinaidu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060929 TANDROTU GOWRUNAIDU UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-014-017/010543
(G. SIGADAM) 		0201005000NRG25170420240335727 17/04/2024 Gorala Laxmi 0201005WL009545 Gorala Laxmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060769 GORALA LAXMI UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-014-017/010543
(G. SIGADAM) 		0201005000NRG25170420240335726 17/04/2024 Seetamma 0201005WL009545 Seetamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061326 GORALA SITHAMMA UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-014-017/010545
(G. SIGADAM) 		0201005000NRG25170420240336103 17/04/2024 Kanaka 0201005WL009547 Kanaka 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060981 NARVA KANAKA UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-014-017/010554
(G. SIGADAM) 		0201005000NRG25170420240336107 17/04/2024 Parvati 0201005WL009547 Parvati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061067 NARAVA PARVATHI UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-014-017/010561
(G. SIGADAM) 		0201005000NRG25170420240336108 17/04/2024 Lingaraju 0201005WL009547 Lingaraju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060956 ALAPANA LINGARAJU BANK OF INDIA(508505)
629 Ganguvari Singadam AP-01-005-014-017/010561
(G. SIGADAM) 		0201005000NRG25170420240336109 17/04/2024 Peddaramanamma 0201005WL009547 Peddaramanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060967 ALAPANA RAMANAMMA UNION BANK OF INDIA(508500)
630 Ganguvari Singadam AP-01-005-014-017/010562
(G. SIGADAM) 		0201005000NRG25170420240336110 17/04/2024 Lakshmi 0201005WL009547 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060987 PARAPATHI LAKSHMI UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-014-017/010565
(G. SIGADAM) 		0201005000NRG25170420240336111 17/04/2024 Paiditalli 0201005WL009547 Paiditalli 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060926 CHITAPALLI PYDITALLI UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-014-017/010578
(G. SIGADAM) 		0201005000NRG25170420240336112 17/04/2024 Harilakshmi 0201005WL009547 Harilakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061053 ALAPANA HARILAXMI UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-014-017/010601
(G. SIGADAM) 		0201005000NRG25170420240336116 17/04/2024 Asiritalli 0201005WL009547 Asiritalli 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061016 ALAPANA ASIRITHALLI UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-014-017/010601
(G. SIGADAM) 		0201005000NRG25170420240336115 17/04/2024 Harippadu 0201005WL009547 Harippadu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060953 ALAPANA HARAPPADU UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-014-017/010611
(G. SIGADAM) 		0201005000NRG25170420240335728 17/04/2024 Ramanamma 0201005WL009545 Ramanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060993 KELLA RAMANAMMA UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-014-017/010615
(G. SIGADAM) 		0201005000NRG25170420240336118 17/04/2024 Ramarao 0201005WL009547 Ramarao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060947 SUVVADA RAMA RAO UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-014-017/010615
(G. SIGADAM) 		0201005000NRG25170420240336119 17/04/2024 Sanyasamma 0201005WL009547 Sanyasamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060974 SUVVADA SANYASAMMA UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-014-017/010619
(G. SIGADAM) 		0201005000NRG25170420240335729 17/04/2024 Lakshmi 0201005WL009545 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061086 AMPOLU LAXMI UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-014-017/010622
(G. SIGADAM) 		0201005000NRG25170420240336120 17/04/2024 Surappamma 0201005WL009547 Surappamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061032 REVALLA APPALA SURAMMA UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-014-017/010624
(G. SIGADAM) 		0201005000NRG25170420240335730 17/04/2024 Satyavati 0201005WL009545 Satyavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061010 KOVVURU SATYAVATHI UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-014-017/010628
(G. SIGADAM) 		0201005000NRG25170420240336121 17/04/2024 Satyanarayana 0201005WL009547 Satyanarayana 00468 UBIN0801666 500 500 Processed 29/04/2024 3378060944 MR SUVVADA SATYANARAYANA STATE BANK OF INDIA(508548)
642 Ganguvari Singadam AP-01-005-014-017/010644
(G. SIGADAM) 		0201005000NRG25170420240336122 17/04/2024 Ramana 0201005WL009547 Ramana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061136 P RAMANA UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-014-017/010644
(G. SIGADAM) 		0201005000NRG25170420240336123 17/04/2024 Seetaratnam 0201005WL009547 Seetaratnam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061138 PINNINTI SEERARATNAM UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-014-017/010645
(G. SIGADAM) 		0201005000NRG25170420240336125 17/04/2024 ravi 0201005WL009547 ravi 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061247 KADAGALA RAVI UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-014-017/010646
(G. SIGADAM) 		0201005000NRG25170420240335732 17/04/2024 Santi 0201005WL009545 Santi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061059 SUVVADA SANTHI UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-014-017/010646
(G. SIGADAM) 		0201005000NRG25170420240335731 17/04/2024 Tamminaidu 0201005WL009545 Tamminaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061334 SUVVADA TAMMINAIDU UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-014-017/010649
(G. SIGADAM) 		0201005000NRG25170420240335733 17/04/2024 Papamma 0201005WL009545 Papamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060930 KONDRU PAPAMMA WO POTAYYA G SIGADAM UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-014-017/010661
(G. SIGADAM) 		0201005000NRG25170420240335734 17/04/2024 Addaalu 0201005WL009545 Addaalu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060903 B ADDALU UNION BANK OF INDIA(508500)
649 Ganguvari Singadam AP-01-005-014-017/010682
(G. SIGADAM) 		0201005000NRG25170420240335735 17/04/2024 Satyam 0201005WL009545 Satyam 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060901 M SATYAM UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-014-017/010687
(G. SIGADAM) 		0201005000NRG25170420240336128 17/04/2024 Mugatamma 0201005WL009547 Mugatamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061004 ALAPANA HARAMMA UNION BANK OF INDIA(508500)
651 Ganguvari Singadam AP-01-005-014-017/010693
(G. SIGADAM) 		0201005000NRG25170420240336131 17/04/2024 Lakshmi 0201005WL009547 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060988 DHRMANA LAXMI UNION BANK OF INDIA(508500)
652 Ganguvari Singadam AP-01-005-014-017/010695
(G. SIGADAM) 		0201005000NRG25170420240336132 17/04/2024 parvati 0201005WL009547 parvati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060971 NAKKA PARVATHI UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-014-017/010697
(G. SIGADAM) 		0201005000NRG25170420240336133 17/04/2024 Simmamma 0201005WL009547 Simmamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060934 DHARMANA SIMMANNA UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-014-017/010707
(G. SIGADAM) 		0201005000NRG25170420240336134 17/04/2024 Daalibaabu 0201005WL009547 Daalibaabu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060737 PAALA DALIBABU UNION BANK OF INDIA(508500)
655 Ganguvari Singadam AP-01-005-014-017/010708
(G. SIGADAM) 		0201005000NRG25170420240336135 17/04/2024 Gouramma 0201005WL009547 Gouramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060909 N GOWRAMMA UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-014-017/010713
(G. SIGADAM) 		0201005000NRG25170420240336139 17/04/2024 Ramalakshmi 0201005WL009547 Ramalakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061072 NARAVA RAMALAKSHMI UNION BANK OF INDIA(508500)
657 Ganguvari Singadam AP-01-005-014-017/010713
(G. SIGADAM) 		0201005000NRG25170420240336138 17/04/2024 Satyanarayana 0201005WL009547 Satyanarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060922 Mr NARAVA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ganguvari Singadam AP-01-005-014-017/010720
(G. SIGADAM) 		0201005000NRG25170420240336142 17/04/2024 Satyavati 0201005WL009547 Satyavati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060958 NARAVA SATYAVATHI UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-014-017/010720
(G. SIGADAM) 		0201005000NRG25170420240336143 17/04/2024 Tavitiraju 0201005WL009547 Tavitiraju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060965 NARAVA TAVITI RAJU UNION BANK OF INDIA(508500)
660 Ganguvari Singadam AP-01-005-014-017/010727
(G. SIGADAM) 		0201005000NRG25170420240336146 17/04/2024 Venkataratnam 0201005WL009547 Venkataratnam 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060931 ALAMURI VENKATA RATHNAM UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-014-017/010729
(G. SIGADAM) 		0201005000NRG25170420240336148 17/04/2024 Apparao 0201005WL009547 Apparao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060708 CHIPPADA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
662 Ganguvari Singadam AP-01-005-014-017/010729
(G. SIGADAM) 		0201005000NRG25170420240336147 17/04/2024 Rajeswari 0201005WL009547 Rajeswari 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061020 CHIPPALA LAXMI UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-014-017/010756
(G. SIGADAM) 		0201005000NRG25170420240336154 17/04/2024 Sujaata 0201005WL009547 Sujaata 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061057 NAYANA SUJATHA UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-014-017/010785
(G. SIGADAM) 		0201005000NRG25170420240336157 17/04/2024 Lakshmumamma 0201005WL009547 Lakshmumamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060917 M LAXMAMMA UNION BANK OF INDIA(508500)
665 Ganguvari Singadam AP-01-005-014-017/010787
(G. SIGADAM) 		0201005000NRG25170420240336158 17/04/2024 Ramulamma 0201005WL009547 Ramulamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060945 MAJJI RAMULAMMA UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-014-017/010803
(G. SIGADAM) 		0201005000NRG25170420240335736 17/04/2024 Kalavati 0201005WL009545 Kalavati 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061327 AMALAPURAPU KALAVATHI UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-014-017/010803
(G. SIGADAM) 		0201005000NRG25170420240335737 17/04/2024 Suryanarayana 0201005WL009545 Suryanarayana 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061066 AMALAPURAPU SURYANARAYANA UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-014-017/010814
(G. SIGADAM) 		0201005000NRG25170420240335738 17/04/2024 Raaju 0201005WL009545 Raaju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060962 PINNINTI KRISHNAVENI UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-014-017/010814
(G. SIGADAM) 		0201005000NRG25170420240335739 17/04/2024 simhachalam 0201005WL009545 simhachalam 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060770 PINNINTI SIMHACHALAM UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-014-017/010818
(G. SIGADAM) 		0201005000NRG25170420240335741 17/04/2024 Nagaraju 0201005WL009545 Nagaraju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061021 VALLURI NAGARAJU UNION BANK OF INDIA(508500)
671 Ganguvari Singadam AP-01-005-014-017/010818
(G. SIGADAM) 		0201005000NRG25170420240335740 17/04/2024 Simhachalam 0201005WL009545 Simhachalam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060961 VALLURU SIMHACHALAM UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-014-017/010844
(G. SIGADAM) 		0201005000NRG25170420240336163 17/04/2024 gurinaidu 0201005WL009547 gurinaidu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060923 N GURUNAIDU UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-014-017/010844
(G. SIGADAM) 		0201005000NRG25170420240336162 17/04/2024 Kanakamma 0201005WL009547 Kanakamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061074 NAYANA KANAKAMMA UNION BANK OF INDIA(508500)
674 Ganguvari Singadam AP-01-005-014-017/010853
(G. SIGADAM) 		0201005000NRG25170420240335742 17/04/2024 lakshmi 0201005WL009545 lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061080 DURGASI LAXMI UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-014-017/010857
(G. SIGADAM) 		0201005000NRG25170420240335744 17/04/2024 gopi 0201005WL009545 gopi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061034 VALLIREDDI GOPI UNION BANK OF INDIA(508500)
676 Ganguvari Singadam AP-01-005-014-017/010857
(G. SIGADAM) 		0201005000NRG25170420240335743 17/04/2024 rajamma 0201005WL009545 rajamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060951 VALIREDDI RAJU UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-014-017/010858
(G. SIGADAM) 		0201005000NRG25170420240335745 17/04/2024 Appalanarasamma 0201005WL009545 Appalanarasamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061003 SUVVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-014-017/010863
(G. SIGADAM) 		0201005000NRG25170420240336165 17/04/2024 kamala 0201005WL009547 kamala 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060738 THANDROTU KAMALA UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-014-017/010863
(G. SIGADAM) 		0201005000NRG25170420240336164 17/04/2024 Suryanarayana 0201005WL009547 Suryanarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060950 TANDROTU SURYANARAYANA UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-014-017/010877
(G. SIGADAM) 		0201005000NRG25170420240336168 17/04/2024 gowrisankar 0201005WL009547 gowrisankar 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061001 SHIRLA GOWRI SHANKAR UNION BANK OF INDIA(508500)
681 Ganguvari Singadam AP-01-005-014-017/010877
(G. SIGADAM) 		0201005000NRG25170420240336169 17/04/2024 sridevi 0201005WL009547 sridevi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061329 SHIRLA SRIDEVI UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-014-017/010880
(G. SIGADAM) 		0201005000NRG25170420240335746 17/04/2024 paparao 0201005WL009545 paparao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061304 TANDROTU PAPARAO UNION BANK OF INDIA(508500)
683 Ganguvari Singadam AP-01-005-014-017/010880
(G. SIGADAM) 		0201005000NRG25170420240335747 17/04/2024 Suryakantam 0201005WL009545 Suryakantam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060968 TANDROTU SURYAKANTHAM UNION BANK OF INDIA(508500)
684 Ganguvari Singadam AP-01-005-014-017/010881
(G. SIGADAM) 		0201005000NRG25170420240335748 17/04/2024 Suvvada Ramya 0201005WL009545 Suvvada Ramya 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061141 SUVVADA RAMYA UNION BANK OF INDIA(508500)
685 Ganguvari Singadam AP-01-005-014-017/010882
(G. SIGADAM) 		0201005000NRG25170420240336171 17/04/2024 raaju 0201005WL009547 raaju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060952 TANDROTU RAJU UNION BANK OF INDIA(508500)
686 Ganguvari Singadam AP-01-005-014-017/010885
(G. SIGADAM) 		0201005000NRG25170420240336172 17/04/2024 baskararao 0201005WL009547 baskararao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061045 PINNINTI BHASKARARAO UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-014-017/010885
(G. SIGADAM) 		0201005000NRG25170420240336173 17/04/2024 ramanamma 0201005WL009547 ramanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061046 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
688 Ganguvari Singadam AP-01-005-014-017/010886
(G. SIGADAM) 		0201005000NRG25170420240335749 17/04/2024 Eswaramma 0201005WL009545 Eswaramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060978 SANKARAPU ESWARAMMA UNION BANK OF INDIA(508500)
689 Ganguvari Singadam AP-01-005-014-017/010890
(G. SIGADAM) 		0201005000NRG25170420240335750 17/04/2024 pentamma 0201005WL009545 pentamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061139 SUVVADA SYAMALA UNION BANK OF INDIA(508500)
690 Ganguvari Singadam AP-01-005-014-017/010948
(G. SIGADAM) 		0201005000NRG25170420240335751 17/04/2024 Paarvati 0201005WL009545 Paarvati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061071 Mrs YALAKALA PARVATHI INDIAN BANK(607105)
691 Ganguvari Singadam AP-01-005-014-017/010961
(G. SIGADAM) 		0201005000NRG25170420240336181 17/04/2024 Ramalakshmi 0201005WL009547 Ramalakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061008 REVALLA RAMALAXMI UNION BANK OF INDIA(508500)
692 Ganguvari Singadam AP-01-005-014-017/010968
(G. SIGADAM) 		0201005000NRG25170420240335752 17/04/2024 susila 0201005WL009545 susila 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060749 SUVVADA SUSEELA UNION BANK OF INDIA(508500)
693 Ganguvari Singadam AP-01-005-014-017/010978
(G. SIGADAM) 		0201005000NRG25170420240335753 17/04/2024 satyavathi 0201005WL009545 satyavathi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061413 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
694 Ganguvari Singadam AP-01-005-014-017/010990
(G. SIGADAM) 		0201005000NRG25170420240335754 17/04/2024 satyavathi 0201005WL009545 satyavathi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060982 ALAJANGI SATYAVATHI UNION BANK OF INDIA(508500)
695 Ganguvari Singadam AP-01-005-014-017/010995
(G. SIGADAM) 		0201005000NRG25170420240335755 17/04/2024 parvati 0201005WL009545 parvati 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061039 KORADA PARVATHI UNION BANK OF INDIA(508500)
696 Ganguvari Singadam AP-01-005-014-017/011000
(G. SIGADAM) 		0201005000NRG25170420240336184 17/04/2024 Aanandha 0201005WL009547 Aanandha 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061142 PINNINTI ANAAND UNION BANK OF INDIA(508500)
697 Ganguvari Singadam AP-01-005-014-017/011000
(G. SIGADAM) 		0201005000NRG25170420240336185 17/04/2024 Asiramma 0201005WL009547 Asiramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060976 PINNINTI DURGA UNION BANK OF INDIA(508500)
698 Ganguvari Singadam AP-01-005-014-017/011010
(G. SIGADAM) 		0201005000NRG25170420240335756 17/04/2024 bangaramma 0201005WL009545 bangaramma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060983 ALAJANGI BANGARAMMA UNION BANK OF INDIA(508500)
699 Ganguvari Singadam AP-01-005-014-017/011015
(G. SIGADAM) 		0201005000NRG25170420240335757 17/04/2024 ammaji 0201005WL009545 ammaji 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060984 KANCHARAPU AMMAJI UNION BANK OF INDIA(508500)
700 Ganguvari Singadam AP-01-005-014-017/011022
(G. SIGADAM) 		0201005000NRG25170420240335758 17/04/2024 Devara Sandhya 0201005WL009545 Devara Sandhya 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060741 DEVARA SANDHYA UNION BANK OF INDIA(508500)
701 Ganguvari Singadam AP-01-005-014-017/011023
(G. SIGADAM) 		0201005000NRG25170420240335760 17/04/2024 uma 0201005WL009545 uma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061134 LANKA UMA UNION BANK OF INDIA(508500)
702 Ganguvari Singadam AP-01-005-014-017/011023
(G. SIGADAM) 		0201005000NRG25170420240335759 17/04/2024 Yellamnaidu 0201005WL009545 Yellamnaidu 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061085 LANKA YALLAMNAIDU BANK OF BARODA(606985)
703 Ganguvari Singadam AP-01-005-014-017/011042
(G. SIGADAM) 		0201005000NRG25170420240336189 17/04/2024 satyavathi 0201005WL009547 satyavathi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061332 TANDROTHU SATYAVATHI UNION BANK OF INDIA(508500)
704 Ganguvari Singadam AP-01-005-014-017/011076
(G. SIGADAM) 		0201005000NRG25170420240336191 17/04/2024 Pinninti Santoshi 0201005WL009547 Pinninti Santoshi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060760 PINNINTI SANTOSHI UNION BANK OF INDIA(508500)
705 Ganguvari Singadam AP-01-005-014-017/011080
(G. SIGADAM) 		0201005000NRG25170420240335762 17/04/2024 ganniraju 0201005WL009545 ganniraju 00468 UBIN0801666 250 250 Processed 29/04/2024 3378061038 THANDROTU GANNIRAJU UNION BANK OF INDIA(508500)
706 Ganguvari Singadam AP-01-005-014-017/011080
(G. SIGADAM) 		0201005000NRG25170420240335761 17/04/2024 raaju 0201005WL009545 raaju 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061135 TANDROTHU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
707 Ganguvari Singadam AP-01-005-014-017/011082
(G. SIGADAM) 		0201005000NRG25170420240336192 17/04/2024 ramanamma 0201005WL009547 ramanamma 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060739 THANDROTU RAMANAMMA UNION BANK OF INDIA(508500)
708 Ganguvari Singadam AP-01-005-014-017/011084
(G. SIGADAM) 		0201005000NRG25170420240335763 17/04/2024 rajashaker 0201005WL009545 rajashaker 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061438 AVURU RAJASEKHAR UNION BANK OF INDIA(508500)
709 Ganguvari Singadam AP-01-005-014-017/011085
(G. SIGADAM) 		0201005000NRG25170420240335764 17/04/2024 buchamma 0201005WL009545 buchamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060919 SUVVADA BUTCHAMMA UNION BANK OF INDIA(508500)
710 Ganguvari Singadam AP-01-005-014-017/011089
(G. SIGADAM) 		0201005000NRG25170420240335765 17/04/2024 bharathi 0201005WL009545 bharathi 00468 UBIN0801666 750 750 Processed 29/04/2024 3378061028 PATIVADA BHARATHI UNION BANK OF INDIA(508500)
711 Ganguvari Singadam AP-01-005-014-017/011147
(G. SIGADAM) 		0201005000NRG25170420240336193 17/04/2024 vasu 0201005WL009547 vasu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061137 PINNINTI VASU UNION BANK OF INDIA(508500)
712 Ganguvari Singadam AP-01-005-014-017/011147
(G. SIGADAM) 		0201005000NRG25170420240336194 17/04/2024 venkatalaxmi 0201005WL009547 venkatalaxmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061144 PINNINTI LAXMI UNION BANK OF INDIA(508500)
713 Ganguvari Singadam AP-01-005-014-017/011153
(G. SIGADAM) 		0201005000NRG25170420240335766 17/04/2024 parvati 0201005WL009545 parvati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060938 NAGAVARAPU PARVATHI UNION BANK OF INDIA(508500)
714 Ganguvari Singadam AP-01-005-014-017/011163
(G. SIGADAM) 		0201005000NRG25170420240335767 17/04/2024 lakshmi 0201005WL009545 lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060698 KATAKANA LAXMI UNION BANK OF INDIA(508500)
715 Ganguvari Singadam AP-01-005-014-017/011166
(G. SIGADAM) 		0201005000NRG25170420240335768 17/04/2024 chinnaparvati 0201005WL009545 chinnaparvati 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061068 NAGAVARAPU CHINNAPARVATHI UNION BANK OF INDIA(508500)
716 Ganguvari Singadam AP-01-005-014-017/011171
(G. SIGADAM) 		0201005000NRG25170420240335769 17/04/2024 padma 0201005WL009545 padma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060743 VAMMIDIVARAPU PADMA UNION BANK OF INDIA(508500)
717 Ganguvari Singadam AP-01-005-014-017/011190
(G. SIGADAM) 		0201005000NRG25170420240335771 17/04/2024 mangamma 0201005WL009545 mangamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061052 DEVARA MANGAMMA UNION BANK OF INDIA(508500)
718 Ganguvari Singadam AP-01-005-014-017/011191
(G. SIGADAM) 		0201005000NRG25170420240336199 17/04/2024 aparna 0201005WL009547 aparna 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060969 MAHANTHI APARNA UNION BANK OF INDIA(508500)
719 Ganguvari Singadam AP-01-005-014-017/011197
(G. SIGADAM) 		0201005000NRG25170420240335773 17/04/2024 durga 0201005WL009545 durga 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061019 PENUMAJJI DURGA UNION BANK OF INDIA(508500)
720 Ganguvari Singadam AP-01-005-014-017/011197
(G. SIGADAM) 		0201005000NRG25170420240335772 17/04/2024 kannamnaidu 0201005WL009545 kannamnaidu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378060997 PENUMAJJI KANNAMNAIDU UNION BANK OF INDIA(508500)
721 Ganguvari Singadam AP-01-005-014-017/011200
(G. SIGADAM) 		0201005000NRG25170420240335774 17/04/2024 tavitamma 0201005WL009545 tavitamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061043 DEVARA TAVITAMMA UNION BANK OF INDIA(508500)
722 Ganguvari Singadam AP-01-005-014-017/011204
(G. SIGADAM) 		0201005000NRG25170420240335775 17/04/2024 lakshmi 0201005WL009545 lakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061266 NAGAVARAPU LAXMI UNION BANK OF INDIA(508500)
723 Ganguvari Singadam AP-01-005-014-017/011205
(G. SIGADAM) 		0201005000NRG25170420240335776 17/04/2024 paryathi 0201005WL009545 paryathi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061069 KOSURU PARVATHI UNION BANK OF INDIA(508500)
724 Ganguvari Singadam AP-01-005-014-017/011207
(G. SIGADAM) 		0201005000NRG25170420240336200 17/04/2024 aruna 0201005WL009547 aruna 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060939 BOBBILI ARUNA UNION BANK OF INDIA(508500)
725 Ganguvari Singadam AP-01-005-014-017/011257
(G. SIGADAM) 		0201005000NRG25170420240335777 17/04/2024 Yaddala Ramanamma 0201005WL009545 Yaddala Ramanamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060959 YEDLA RAMANAMMA UNION BANK OF INDIA(508500)
726 Ganguvari Singadam AP-01-005-014-017/011264
(G. SIGADAM) 		0201005000NRG25170420240336204 17/04/2024 laxmi 0201005WL009547 laxmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060940 PALLANTI LAKSHMI UNION BANK OF INDIA(508500)
727 Ganguvari Singadam AP-01-005-014-017/011268
(G. SIGADAM) 		0201005000NRG25170420240336205 17/04/2024 revathi 0201005WL009547 revathi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061333 NAYANA REVATHI UNION BANK OF INDIA(508500)
728 Ganguvari Singadam AP-01-005-014-017/011278
(G. SIGADAM) 		0201005000NRG25170420240335778 17/04/2024 suramma 0201005WL009545 suramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061012 SUVVADA SURAMMA UNION BANK OF INDIA(508500)
729 Ganguvari Singadam AP-01-005-014-017/011332
(G. SIGADAM) 		0201005000NRG25170420240335780 17/04/2024 Devi 0201005WL009545 Devi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378060963 PINNINTI DEVI UNION BANK OF INDIA(508500)
730 Ganguvari Singadam AP-01-005-014-017/011343
(G. SIGADAM) 		0201005000NRG25170420240336209 17/04/2024 Dhanalakshmi 0201005WL009547 Dhanalakshmi 00468 UBIN0801666 500 500 Processed 29/04/2024 3378061303 SIRUGUDI DHANA LAXMI UNION BANK OF INDIA(508500)
731 Ganguvari Singadam AP-01-005-014-017/011346
(G. SIGADAM) 		0201005000NRG25170420240335781 17/04/2024 ramadevi 0201005WL009545 ramadevi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061049 KELLA RAMADEVI UNION BANK OF INDIA(508500)
732 Ganguvari Singadam AP-01-005-014-017/011360
(G. SIGADAM) 		0201005000NRG25170420240335783 17/04/2024 Aarudra 0201005WL009545 Aarudra 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378061061 SUVVADA ARUDHRA UNION BANK OF INDIA(508500)
733 Ganguvari Singadam AP-01-005-014-017/011360
(G. SIGADAM) 		0201005000NRG25170420240335782 17/04/2024 Suryanarayana 0201005WL009545 Suryanarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060911 Mr SURYANARAYANA SUVVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
734 Ganguvari Singadam AP-01-005-014-017/011363
(G. SIGADAM) 		0201005000NRG25170420240335784 17/04/2024 RADA 0201005WL009545 RADA 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060712 BATNA RADHA UNION BANK OF INDIA(508500)
735 Ganguvari Singadam AP-01-005-014-017/011414
(G. SIGADAM) 		0201005000NRG25170420240336212 17/04/2024 ramanamma 0201005WL009547 ramanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061060 SIMHADRI RAMANAMMA UNION BANK OF INDIA(508500)
736 Ganguvari Singadam AP-01-005-014-017/11459
(G. SIGADAM) 		0201005000NRG25170420240335785 17/04/2024 Ayyana Tavudu 0201005WL009545 Ayyana Tavudu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378061042 AYYANA TAVUDU UNION BANK OF INDIA(508500)
737 Ganguvari Singadam AP-01-005-014-017/11467
(G. SIGADAM) 		0201005000NRG25170420240336217 17/04/2024 Alapana Harilakshmi 0201005WL009547 Alapana Harilakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378060767 ALAPANA HARILAKSHMI UNION BANK OF INDIA(508500)
738 Ganguvari Singadam AP-01-005-018-022/010029
(MUSHINIVALASA) 		0201005000NRG25170420240349433 17/04/2024 Ramarao 0201005WL010121 Ramarao 00468 UBIN0801666 1501 1501 Processed 29/04/2024 3378060960 MR BOMMARILLI RAMARAO STATE BANK OF INDIA(508548)
739 Ganguvari Singadam AP-01-005-018-022/010040
(MUSHINIVALASA) 		0201005000NRG25170420240349438 17/04/2024 BOTCHA SUNDARAMMA 0201005WL010121 BOTCHA SUNDARAMMA 00468 UBIN0801666 1200 1200 Processed 29/04/2024 3378060765 BOTCHA SUNDARAMMA UNION BANK OF INDIA(508500)
740 Ganguvari Singadam AP-01-005-018-022/010081
(MUSHINIVALASA) 		0201005000NRG25170420240349462 17/04/2024 Mangamma 0201005WL010121 Mangamma 00468 UBIN0801666 600 600 Processed 29/04/2024 3378060979 JARAJANA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 260575 260575
741 Ganguvari Singadam AP-01-005-014-017/010125
(G. SIGADAM) 		0201005000NRG25170420240335675 17/04/2024 Chinnappamma 0201005WL009545 Chinnappamma 00468 UBIN0801861 1250 1250 Processed 29/04/2024 3378061325 KONDRU CHINNAPPAMMA UNION BANK OF INDIA(508500)
742 Ganguvari Singadam AP-01-005-014-017/010722
(G. SIGADAM) 		0201005000NRG25170420240336144 17/04/2024 Appayyamma 0201005WL009547 Appayyamma 00468 UBIN0801861 1250 1250 Processed 29/04/2024 3378061024 ALAPANA APPAYAMMA UNION BANK OF INDIA(508500)
743 Ganguvari Singadam AP-01-005-014-017/011343
(G. SIGADAM) 		0201005000NRG25170420240336208 17/04/2024 Ramu 0201005WL009547 Ramu 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378061050 SIRUGUDI RAMU UNION BANK OF INDIA(508500)
SubTotal 3500 3500
744 Ganguvari Singadam AP-01-005-003-003/010064
(MARRIVALASA) 		0201005000NRG25170420240349229 17/04/2024 Suryanarayana 0201005WL010082 Suryanarayana 00468 UBIN0804665 218 218 Processed 29/04/2024 3378060699 BURLA SURYANARAYAN UNION BANK OF INDIA(508500)
745 Ganguvari Singadam AP-01-005-003-003/010201
(MARRIVALASA) 		0201005000NRG25170420240349289 17/04/2024 gopi 0201005WL010082 gopi 00468 UBIN0804665 653 653 Processed 29/04/2024 3378061268 BADITA GOPI UNION BANK OF INDIA(508500)
SubTotal 871 871
746 Ganguvari Singadam AP-01-005-003-003/10231
(MARRIVALASA) 		0201005000NRG25170420240349332 17/04/2024 Simhadati Sankarrao 0201005WL010082 Simhadati Sankarrao 00468 UBIN0806331 871 871 Processed 29/04/2024 3378060766 SIMHADATI SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 871 871
747 Ganguvari Singadam AP-01-005-003-003/010057
(MARRIVALASA) 		0201005000NRG25170420240349224 17/04/2024 Satyarao 0201005WL010082 Satyarao 00468 UBIN0913251 653 653 Processed 29/04/2024 3378060707 MR SATYARAO PALISETTI STATE BANK OF INDIA(508548)
748 Ganguvari Singadam AP-01-005-003-003/010139
(MARRIVALASA) 		0201005000NRG25170420240349266 17/04/2024 Mangarao 0201005WL010082 Mangarao 00468 UBIN0913251 871 871 Processed 29/04/2024 3378061423 PALISETTI MANGARAO UNION BANK OF INDIA(508500)
SubTotal 1524 1524
749 Ganguvari Singadam AP-01-005-003-003/010006
(MARRIVALASA) 		0201005000NRG25170420240349189 17/04/2024 Kongarapu Dalayya 0201005WL010082 Kongarapu Dalayya 00684 APGV0001171 871 871 Processed 29/04/2024 3378060863 Mr KONGARAPU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ganguvari Singadam AP-01-005-003-003/010013
(MARRIVALASA) 		0201005000NRG25170420240349195 17/04/2024 Ramarao 0201005WL010082 Ramarao 00684 APGV0001171 871 871 Processed 29/04/2024 3378060861 Mr VAJRAGADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-003-003/010024
(MARRIVALASA) 		0201005000NRG25170420240349201 17/04/2024 Ramu 0201005WL010082 Ramu 00684 APGV0001171 871 871 Processed 29/04/2024 3378060864 MR KODIGUDLA RAMARAO STATE BANK OF INDIA(508548)
752 Ganguvari Singadam AP-01-005-003-003/010042
(MARRIVALASA) 		0201005000NRG25170420240349216 17/04/2024 Jayamma 0201005WL010082 Jayamma 00684 APGV0001171 871 871 Processed 29/04/2024 3378060853 Miss CHINNAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-003-003/010046
(MARRIVALASA) 		0201005000NRG25170420240349220 17/04/2024 Durgamma 0201005WL010082 Durgamma 00684 APGV0001171 871 871 Processed 29/04/2024 3378060857 Mrs LANDA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-003-003/010046
(MARRIVALASA) 		0201005000NRG25170420240349219 17/04/2024 Sankararao 0201005WL010082 Sankararao 00684 APGV0001171 435 435 Processed 29/04/2024 3378060859 Mr LANDA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-003-003/010051
(MARRIVALASA) 		0201005000NRG25170420240349221 17/04/2024 Lakshmi 0201005WL010082 Lakshmi 00684 APGV0001171 871 871 Processed 29/04/2024 3378060854 Mrs PALISETTI LAKSHMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-003-003/010069
(MARRIVALASA) 		0201005000NRG25170420240349235 17/04/2024 Chinnanarayanamma 0201005WL010082 Chinnanarayanamma 00684 APGV0001171 871 871 Processed 29/04/2024 3378060858 Mrs CHINNI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-003-003/010111
(MARRIVALASA) 		0201005000NRG25170420240349256 17/04/2024 Maheswararao 0201005WL010082 Maheswararao 00684 APGV0001171 871 871 Processed 29/04/2024 3378060855 Mr SAMSARAPU MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-003-003/010145
(MARRIVALASA) 		0201005000NRG25170420240349271 17/04/2024 Ramanamma 0201005WL010082 Ramanamma 00684 APGV0001171 871 871 Processed 29/04/2024 3378060869 Mrs THOTA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
759 Ganguvari Singadam AP-01-005-003-003/010194
(MARRIVALASA) 		0201005000NRG25170420240349288 17/04/2024 ramanamma 0201005WL010082 ramanamma 00684 APGV0001171 871 871 Processed 29/04/2024 3378060860 Ms ALUGOLU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-003-003/010223
(MARRIVALASA) 		0201005000NRG25170420240349300 17/04/2024 Rama 0201005WL010082 Rama 00684 APGV0001171 871 871 Processed 29/04/2024 3378060862 PINNINTI RAMALAKSHMI BANK OF INDIA(508505)
761 Ganguvari Singadam AP-01-005-004-003/030150
(SEETHAMPETA) 		0201005000NRG25170420240347250 17/04/2024 Lakshmu 0201005WL009954 Lakshmu 00684 APGV0001171 250 250 Processed 29/04/2024 3378060856 Mr KUPPILI LAKSHMUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-004-003/030213
(SEETHAMPETA) 		0201005000NRG25170420240347271 17/04/2024 Chittiyya 0201005WL009954 Chittiyya 00684 APGV0001171 1000 1000 Processed 29/04/2024 3378060866 Mr PONNADA CHITTIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-004-003/030343
(SEETHAMPETA) 		0201005000NRG25170420240347296 17/04/2024 sangamma 0201005WL009954 sangamma 00684 APGV0001171 1000 1000 Processed 29/04/2024 3378060865 Ms KOLLI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-004-003/030400
(SEETHAMPETA) 		0201005000NRG25170420240347305 17/04/2024 Suresh 0201005WL009954 Suresh 00684 APGV0001171 1000 1000 Processed 29/04/2024 3378060867 Mr VUTTARAVALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13266 13266
765 Ganguvari Singadam AP-01-005-019-024/010612
(DALEMRAJUVALASA) 		0201005000NRG25170420240350337 17/04/2024 ALAMANDA VIJAYALAXMI 0201005WL010182 ALAMANDA VIJAYALAXMI 00684 APGV0002213 633 633 Processed 29/04/2024 3378060868 ALAMANDA VIJAYA LAKSHMI CANARA BANK(508532)
SubTotal 633 633
766 Ganguvari Singadam AP-01-005-003-003/010068
(MARRIVALASA) 		0201005000NRG25170420240349233 17/04/2024 Ganesh 0201005WL010082 Ganesh 00691 IPOS0000001 653 653 Processed 29/04/2024 3378060891 LANDA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ganguvari Singadam AP-01-005-003-003/010183
(MARRIVALASA) 		0201005000NRG25170420240349285 17/04/2024 Kodigudla Ramana 0201005WL010082 Kodigudla Ramana 00691 IPOS0000001 871 871 Processed 29/04/2024 3378060893 KODIGUDLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ganguvari Singadam AP-01-005-003-003/10230
(MARRIVALASA) 		0201005000NRG25170420240349330 17/04/2024 Burla Ramana 0201005WL010082 Burla Ramana 00691 IPOS0000001 435 435 Processed 29/04/2024 3378060897 BURLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ganguvari Singadam AP-01-005-003-003/10230
(MARRIVALASA) 		0201005000NRG25170420240349331 17/04/2024 Burla Rambai 0201005WL010082 Burla Rambai 00691 IPOS0000001 653 653 Processed 29/04/2024 3378060896 BURLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ganguvari Singadam AP-01-005-014-017/010181
(G. SIGADAM) 		0201005000NRG25170420240336070 17/04/2024 Nayana Lakshmi 0201005WL009547 Nayana Lakshmi 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378060892 NAYANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ganguvari Singadam AP-01-005-014-017/010186
(G. SIGADAM) 		0201005000NRG25170420240336072 17/04/2024 Chippada Ramalakshmi 0201005WL009547 Chippada Ramalakshmi 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3378060874 CHIPPADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ganguvari Singadam AP-01-005-014-017/010388
(G. SIGADAM) 		0201005000NRG25170420240335716 17/04/2024 Pinninti Parvati 0201005WL009545 Pinninti Parvati 00691 IPOS0000001 750 750 Processed 29/04/2024 3378060898 PINNINTI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ganguvari Singadam AP-01-005-014-017/011076
(G. SIGADAM) 		0201005000NRG25170420240336190 17/04/2024 nagabushana 0201005WL009547 nagabushana 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378060890 PINNINTI NAGABHUSANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ganguvari Singadam AP-01-005-014-017/011185
(G. SIGADAM) 		0201005000NRG25170420240335770 17/04/2024 satyavati 0201005WL009545 satyavati 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378060883 TALABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
775 Ganguvari Singadam AP-01-005-014-017/011329
(G. SIGADAM) 		0201005000NRG25170420240335779 17/04/2024 S Narayanamma 0201005WL009545 S Narayanamma 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378060900 SUVVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ganguvari Singadam AP-01-005-014-017/11459
(G. SIGADAM) 		0201005000NRG25170420240335786 17/04/2024 A Ramanamma 0201005WL009545 A Ramanamma 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378060899 AYYANA RAMANAMMA UNION BANK OF INDIA(508500)
777 Ganguvari Singadam AP-01-005-018-022/010043
(MUSHINIVALASA) 		0201005000NRG25170420240349441 17/04/2024 Bujja Eswaramma 0201005WL010121 Bujja Eswaramma 00691 IPOS0000001 1252 1252 Processed 29/04/2024 3378060895 BUJJA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ganguvari Singadam AP-01-005-018-022/010043
(MUSHINIVALASA) 		0201005000NRG25170420240349442 17/04/2024 Bujja Mutyalu 0201005WL010121 Bujja Mutyalu 00691 IPOS0000001 1502 1502 Processed 29/04/2024 3378060894 BUJJA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ganguvari Singadam AP-01-005-018-022/020020
(MUSHINIVALASA) 		0201005000NRG25170420240351096 17/04/2024 Suridamma 0201005WL010214 Suridamma 00691 IPOS0000001 897 897 Processed 29/04/2024 3378060885 PISHINI SUEEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-018-022/020022
(MUSHINIVALASA) 		0201005000NRG25170420240351098 17/04/2024 Saraswati 0201005WL010214 Saraswati 00691 IPOS0000001 449 449 Processed 29/04/2024 3378060881 CHANDAKA SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-018-022/020041
(MUSHINIVALASA) 		0201005000NRG25170420240351113 17/04/2024 Narasimhanaidu 0201005WL010214 Narasimhanaidu 00691 IPOS0000001 897 897 Processed 29/04/2024 3378060876 N NAIDU KADAPUKOTLA CANARA BANK(508532)
782 Ganguvari Singadam AP-01-005-018-022/020100
(MUSHINIVALASA) 		0201005000NRG25170420240351134 17/04/2024 Parvathi 0201005WL010214 Parvathi 00691 IPOS0000001 897 897 Processed 29/04/2024 3378060884 KADUPUKOTLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-018-022/020106
(MUSHINIVALASA) 		0201005000NRG25170420240351137 17/04/2024 satyawathi 0201005WL010214 satyawathi 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3378060887 GORLE SATYVATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-018-022/020120
(MUSHINIVALASA) 		0201005000NRG25170420240351142 17/04/2024 Ramaadevi 0201005WL010214 Ramaadevi 00691 IPOS0000001 897 897 Processed 29/04/2024 3378060882 KADUPUKOTLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-018-022/020144
(MUSHINIVALASA) 		0201005000NRG25170420240351151 17/04/2024 SANTOSHI 0201005WL010214 SANTOSHI 00691 IPOS0000001 1121 1121 Processed 29/04/2024 3378060886 KADUPUKOTTLA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-018-022/020148
(MUSHINIVALASA) 		0201005000NRG25170420240351154 17/04/2024 SUJATA 0201005WL010214 SUJATA 00691 IPOS0000001 897 897 Processed 29/04/2024 3378060888 KUDUPUTTLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-018-023/010156
(MUSHINIVALASA) 		0201005000NRG25170420240351344 17/04/2024 devi 0201005WL010229 devi 00691 IPOS0000001 1101 1101 Processed 29/04/2024 3378060880 BODDUNA UMA CANARA BANK(508532)
788 Ganguvari Singadam AP-01-005-018-023/10192
(MUSHINIVALASA) 		0201005000NRG25170420240351368 17/04/2024 Devara Nirmala 0201005WL010229 Devara Nirmala 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3378060878 DEVARA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-018-023/20162
(MUSHINIVALASA) 		0201005000NRG25170420240351371 17/04/2024 Allaboyana KalaVathi 0201005WL010229 Allaboyana KalaVathi 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3378060879 ALLABOYANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-019-024/010126
(DALEMRAJUVALASA) 		0201005000NRG25170420240350249 17/04/2024 Narayanamma 0201005WL010182 Narayanamma 00691 IPOS0000001 844 844 Processed 29/04/2024 3378060877 SAVUDDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-019-024/010615
(DALEMRAJUVALASA) 		0201005000NRG25170420240350339 17/04/2024 Parvati 0201005WL010182 Parvati 00691 IPOS0000001 844 844 Processed 29/04/2024 3378060889 BALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25531 25531
792 Ganguvari Singadam AP-01-005-004-003/030152
(SEETHAMPETA) 		0201005000NRG25170420240347252 17/04/2024 Ponnada Polipalli 0201005WL009954 Ponnada Polipalli 00703 AIRP0000001 1000 1000 Processed 29/04/2024 3378060870 Ponnada Polipalli AIRTEL PAYMENTS BANK LIMITED(990288)
793 Ganguvari Singadam AP-01-005-004-003/030392
(SEETHAMPETA) 		0201005000NRG25170420240347303 17/04/2024 Bura Tavudu 0201005WL009954 Bura Tavudu 00703 AIRP0000001 1000 1000 Processed 29/04/2024 3378060873 Bura Tavudu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Ganguvari Singadam AP-01-005-019-024/010262
(DALEMRAJUVALASA) 		0201005000NRG25170420240350540 17/04/2024 Patnana Varahaalu 0201005WL010192 Patnana Varahaalu 00703 AIRP0000001 633 633 Processed 29/04/2024 3378060871 Patnana Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Ganguvari Singadam AP-01-005-019-024/010621
(DALEMRAJUVALASA) 		0201005000NRG25170420240350341 17/04/2024 Lenka Ramanamma 0201005WL010182 Lenka Ramanamma 00703 AIRP0000001 844 844 Processed 29/04/2024 3378060872 Lenka Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Ganguvari Singadam AP-01-005-019-024/10878
(DALEMRAJUVALASA) 		0201005000NRG25170420240350386 17/04/2024 Somaraju Satyavati 0201005WL010182 Somaraju Satyavati 00703 AIRP0000001 844 844 Processed 29/04/2024 3378060875 Somaraju Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4321 4321
Total 761836 761836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Bank of India BKID0005666 RAJAM 11754
2 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 2613
3 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Canara Bank CNRB0013561 BODDAM 237985
4 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Central Bank Of India CBIN0283364 RAJAM 871
5 Ganguvari Singadam AP0201005_170424APB_FTO_8578 INDIAN BANK IDIB000R113 Rajam 844
6 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Karur Vysya Bank KVBL0001485 RAJAM 3271
7 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1688
8 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 871
9 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1121
10 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0002785 PONDURU 5024
11 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0004827 GARIVIDI 224
12 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0006216 RAJAM 129200
13 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0008822 BATUVA 51468
14 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0009081 VANGARA 1306
15 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0011726 MADHURANAGAR 633
16 Ganguvari Singadam AP0201005_170424APB_FTO_8578 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1871
17 Ganguvari Singadam AP0201005_170424APB_FTO_8578 UNION BANK OF INDIA UBIN0801666 G SIGADAM 260575
18 Ganguvari Singadam AP0201005_170424APB_FTO_8578 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 3500
19 Ganguvari Singadam AP0201005_170424APB_FTO_8578 UNION BANK OF INDIA UBIN0804665 RAJAM 871
20 Ganguvari Singadam AP0201005_170424APB_FTO_8578 UNION BANK OF INDIA UBIN0806331 WALTAIR,VIZAG 871
21 Ganguvari Singadam AP0201005_170424APB_FTO_8578 UNION BANK OF INDIA UBIN0913251 RAJAM 1524
22 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 13266
23 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 633
24 Ganguvari Singadam AP0201005_170424APB_FTO_8578 India Post Payments Bank IPOS0000001 ANANTAPUR 9068
25 Ganguvari Singadam AP0201005_170424APB_FTO_8578 India Post Payments Bank IPOS0000001 PARVATIPURAM 16463
26 Ganguvari Singadam AP0201005_170424APB_FTO_8578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4321

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