Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_190424APB_FTO_10091
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-01-005-009-011/030064
(DHAVALAPETA) 		0201005000NRG25190420240471918 19/04/2024 Mohanarao 0201005WL013083 Mohanarao 00048 BKID0005666 1077 1077 Processed 29/04/2024 3376672170 BAGADI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ganguvari Singadam AP-01-005-009-011/030135
(DHAVALAPETA) 		0201005000NRG25190420240471970 19/04/2024 Bagadi Ramana 0201005WL013083 Bagadi Ramana 00048 BKID0005666 807 807 Processed 29/04/2024 3376672157 Mr RAMANA BAGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
3 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25190420240468440 19/04/2024 Ammadamma 0201005WL013066 Ammadamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672168 REDDI CHINNAMMADU BANK OF INDIA(508505)
4 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25190420240468438 19/04/2024 Satyam 0201005WL013066 Satyam 00048 BKID0005666 901 901 Processed 29/04/2024 3376672140 REDDY SATHYAM BANK OF INDIA(508505)
5 Ganguvari Singadam AP-01-005-012-015/010012
(NIDDAM) 		0201005000NRG25190420240468441 19/04/2024 Ramana 0201005WL013066 Ramana 00048 BKID0005666 721 721 Processed 29/04/2024 3376672127 GIRADA RAMANA BANK OF INDIA(508505)
6 Ganguvari Singadam AP-01-005-012-015/010016
(NIDDAM) 		0201005000NRG25190420240468448 19/04/2024 Seetamma 0201005WL013066 Seetamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672191 MAMIDI SEETAMMA BANK OF INDIA(508505)
7 Ganguvari Singadam AP-01-005-012-015/010023
(NIDDAM) 		0201005000NRG25190420240468450 19/04/2024 Ramanamma 0201005WL013066 Ramanamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672005 RAMANAMMA KEMBURI BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-012-015/010030
(NIDDAM) 		0201005000NRG25190420240468452 19/04/2024 Anasooyamma 0201005WL013066 Anasooyamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672133 ANASUYAMMA YERNENA BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-012-015/010038
(NIDDAM) 		0201005000NRG25190420240468456 19/04/2024 Paarvati 0201005WL013066 Paarvati 00048 BKID0005666 721 721 Processed 29/04/2024 3376672153 Mrs CHOUDARI PARWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Ganguvari Singadam AP-01-005-012-015/010056
(NIDDAM) 		0201005000NRG25190420240468464 19/04/2024 Ramudamma 0201005WL013066 Ramudamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672166 YERNENA RAMUDAMMA BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-012-015/010083
(NIDDAM) 		0201005000NRG25190420240458622 19/04/2024 Venkati 0201005WL012973 Venkati 00048 BKID0005666 721 721 Processed 29/04/2024 3376672124 VENKATI PONDURU BANK OF INDIA(508505)
12 Ganguvari Singadam AP-01-005-012-015/010099
(NIDDAM) 		0201005000NRG25190420240468479 19/04/2024 Durga Prasad 0201005WL013066 Durga Prasad 00048 BKID0005666 901 901 Processed 29/04/2024 3376672175 YERNENA DURGA PRASAD UNION BANK OF INDIA(508500)
13 Ganguvari Singadam AP-01-005-012-015/010099
(NIDDAM) 		0201005000NRG25190420240468477 19/04/2024 Saraswati 0201005WL013066 Saraswati 00048 BKID0005666 901 901 Processed 29/04/2024 3376672138 ERNENA SARASWATHI BANK OF INDIA(508505)
14 Ganguvari Singadam AP-01-005-012-015/010117
(NIDDAM) 		0201005000NRG25190420240468484 19/04/2024 Garikinaidu 0201005WL013066 Garikinaidu 00048 BKID0005666 721 721 Processed 29/04/2024 3376672186 SASAPU GARIKI NAIDU BANK OF INDIA(508505)
15 Ganguvari Singadam AP-01-005-012-015/010125
(NIDDAM) 		0201005000NRG25190420240468489 19/04/2024 Paarvatamma 0201005WL013066 Paarvatamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672137 Mrs Kemburu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ganguvari Singadam AP-01-005-012-015/010125
(NIDDAM) 		0201005000NRG25190420240468488 19/04/2024 Papinaidu 0201005WL013066 Papinaidu 00048 BKID0005666 721 721 Processed 29/04/2024 3376672151 Mr PAPI NAIDU KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Ganguvari Singadam AP-01-005-012-015/010128
(NIDDAM) 		0201005000NRG25190420240458642 19/04/2024 Sanyasamma 0201005WL012973 Sanyasamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672144 Muddada Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Ganguvari Singadam AP-01-005-012-015/010153
(NIDDAM) 		0201005000NRG25190420240468497 19/04/2024 Ramana 0201005WL013066 Ramana 00048 BKID0005666 901 901 Processed 29/04/2024 3376672182 YERNENA RAMANA BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-012-015/010156
(NIDDAM) 		0201005000NRG25190420240468500 19/04/2024 Annapurna 0201005WL013066 Annapurna 00048 BKID0005666 901 901 Processed 29/04/2024 3376672131 Mrs GIRADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25190420240468506 19/04/2024 Appalanaidu 0201005WL013066 Appalanaidu 00048 BKID0005666 721 721 Processed 29/04/2024 3376672152 Mr APPALA NAIDU YERNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25190420240468504 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00048 BKID0005666 901 901 Processed 29/04/2024 3376672190 YERNENA VARALAKSHMI BANK OF INDIA(508505)
22 Ganguvari Singadam AP-01-005-012-015/010164
(NIDDAM) 		0201005000NRG25190420240468507 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00048 BKID0005666 901 901 Processed 29/04/2024 3376672167 CHOWDARI LAKSHMI BANK OF INDIA(508505)
23 Ganguvari Singadam AP-01-005-012-015/010194
(NIDDAM) 		0201005000NRG25190420240468531 19/04/2024 Jayalakshmi 0201005WL013066 Jayalakshmi 00048 BKID0005666 721 721 Processed 29/04/2024 3376672203 KEMBURU JAYA LAKSHMI BANK OF INDIA(508505)
24 Ganguvari Singadam AP-01-005-012-015/010198
(NIDDAM) 		0201005000NRG25190420240468537 19/04/2024 Chandrunaidu 0201005WL013066 Chandrunaidu 00048 BKID0005666 360 360 Processed 29/04/2024 3376672188 KILARI CHANDRI NAIDU BANK OF INDIA(508505)
25 Ganguvari Singadam AP-01-005-012-015/010204
(NIDDAM) 		0201005000NRG25190420240458650 19/04/2024 Chinnaramayya 0201005WL012973 Chinnaramayya 00048 BKID0005666 541 541 Processed 29/04/2024 3376672155 JAMI CHINNA RAMAYYA BANK OF INDIA(508505)
26 Ganguvari Singadam AP-01-005-012-015/010215
(NIDDAM) 		0201005000NRG25190420240458663 19/04/2024 Ramanamma 0201005WL012973 Ramanamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672143 Mrs RAMANAMMA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ganguvari Singadam AP-01-005-012-015/010217
(NIDDAM) 		0201005000NRG25190420240458665 19/04/2024 Lakshmanarao 0201005WL012973 Lakshmanarao 00048 BKID0005666 360 360 Processed 29/04/2024 3376672141 LAKSHMANA RAO MOYYI BANK OF INDIA(508505)
28 Ganguvari Singadam AP-01-005-012-015/010219
(NIDDAM) 		0201005000NRG25190420240468546 19/04/2024 Gauramma 0201005WL013066 Gauramma 00048 BKID0005666 541 541 Processed 29/04/2024 3376672134 Mrs YERNENA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Ganguvari Singadam AP-01-005-012-015/010223
(NIDDAM) 		0201005000NRG25190420240468547 19/04/2024 Papayamma 0201005WL013066 Papayamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672006 PAPAYAMMA KEMBURU BANK OF INDIA(508505)
30 Ganguvari Singadam AP-01-005-012-015/010234
(NIDDAM) 		0201005000NRG25190420240468552 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00048 BKID0005666 721 721 Processed 29/04/2024 3376672181 KEMBURU VARALAKSHMI UNION BANK OF INDIA(508500)
31 Ganguvari Singadam AP-01-005-012-015/010240
(NIDDAM) 		0201005000NRG25190420240468553 19/04/2024 Sanyasamma 0201005WL013066 Sanyasamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672130 SANYASAMMA GIRADA BANK OF INDIA(508505)
32 Ganguvari Singadam AP-01-005-012-015/010284
(NIDDAM) 		0201005000NRG25190420240468570 19/04/2024 Indavati 0201005WL013066 Indavati 00048 BKID0005666 901 901 Processed 29/04/2024 3376672204 KEMBURU INDUVATHI BANK OF INDIA(508505)
33 Ganguvari Singadam AP-01-005-012-015/010284
(NIDDAM) 		0201005000NRG25190420240468569 19/04/2024 Mohanarao 0201005WL013066 Mohanarao 00048 BKID0005666 721 721 Processed 29/04/2024 3376672125 KEMBURU MOHAN RAO BANK OF INDIA(508505)
34 Ganguvari Singadam AP-01-005-012-015/010285
(NIDDAM) 		0201005000NRG25190420240468572 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00048 BKID0005666 721 721 Processed 29/04/2024 3376672185 Mrs KEMBURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ganguvari Singadam AP-01-005-012-015/010287
(NIDDAM) 		0201005000NRG25190420240468575 19/04/2024 Gopala Krishna 0201005WL013066 Gopala Krishna 00048 BKID0005666 721 721 Processed 29/04/2024 3376672161 KEMBURU GOPALA KRISHNA BANK OF INDIA(508505)
36 Ganguvari Singadam AP-01-005-012-015/010287
(NIDDAM) 		0201005000NRG25190420240468574 19/04/2024 Krishnaveni 0201005WL013066 Krishnaveni 00048 BKID0005666 721 721 Processed 29/04/2024 3376672007 KRISHNAVENI KEMBURU BANK OF INDIA(508505)
37 Ganguvari Singadam AP-01-005-012-015/010287
(NIDDAM) 		0201005000NRG25190420240468573 19/04/2024 Minnaaraavu 0201005WL013066 Minnaaraavu 00048 BKID0005666 541 541 Processed 29/04/2024 3376672160 KEMBURU MINNA RAO BANK OF INDIA(508505)
38 Ganguvari Singadam AP-01-005-012-015/010289
(NIDDAM) 		0201005000NRG25190420240468576 19/04/2024 Annapoorna 0201005WL013066 Annapoorna 00048 BKID0005666 901 901 Processed 29/04/2024 3376672173 REDDI ANNAPURNAMMA BANK OF INDIA(508505)
39 Ganguvari Singadam AP-01-005-012-015/010315
(NIDDAM) 		0201005000NRG25190420240468582 19/04/2024 Indiramma 0201005WL013066 Indiramma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672132 INDIRAMMA GIRADA BANK OF INDIA(508505)
40 Ganguvari Singadam AP-01-005-012-015/010335
(NIDDAM) 		0201005000NRG25190420240468585 19/04/2024 Sattemma 0201005WL013066 Sattemma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672149 KEMBURU SATTEMMA BANK OF INDIA(508505)
41 Ganguvari Singadam AP-01-005-012-015/010338
(NIDDAM) 		0201005000NRG25190420240468586 19/04/2024 Sanyasinaidu 0201005WL013066 Sanyasinaidu 00048 BKID0005666 541 541 Processed 29/04/2024 3376672150 Mr KEMBURI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ganguvari Singadam AP-01-005-012-015/010368
(NIDDAM) 		0201005000NRG25190420240468596 19/04/2024 Haimavati 0201005WL013066 Haimavati 00048 BKID0005666 901 901 Processed 29/04/2024 3376672162 CHOWDARI HYMAVATHI BANK OF INDIA(508505)
43 Ganguvari Singadam AP-01-005-012-015/010388
(NIDDAM) 		0201005000NRG25190420240468603 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00048 BKID0005666 721 721 Processed 29/04/2024 3376672009 LAKSHMI GIRADA BANK OF INDIA(508505)
44 Ganguvari Singadam AP-01-005-012-015/010391
(NIDDAM) 		0201005000NRG25190420240458712 19/04/2024 Lakshmi 0201005WL012973 Lakshmi 00048 BKID0005666 721 721 Processed 29/04/2024 3376672142 Mrs JADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Ganguvari Singadam AP-01-005-012-015/010393
(NIDDAM) 		0201005000NRG25190420240468604 19/04/2024 Ammadamma 0201005WL013066 Ammadamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672192 Mrs YERNENA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ganguvari Singadam AP-01-005-012-015/010398
(NIDDAM) 		0201005000NRG25190420240468609 19/04/2024 Mangamma 0201005WL013066 Mangamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672004 YERNANA MANGAMMA BANK OF INDIA(508505)
47 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25190420240468620 19/04/2024 Annamma 0201005WL013066 Annamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672194 KOTTAPALLI ANNAMMA BANK OF INDIA(508505)
48 Ganguvari Singadam AP-01-005-012-015/010421
(NIDDAM) 		0201005000NRG25190420240468626 19/04/2024 Lakshminarayana 0201005WL013066 Lakshminarayana 00048 BKID0005666 901 901 Processed 29/04/2024 3376672147 LAKSHMINARAYANA KEMBURU BANK OF INDIA(508505)
49 Ganguvari Singadam AP-01-005-012-015/010433
(NIDDAM) 		0201005000NRG25190420240468631 19/04/2024 Annarao 0201005WL013066 Annarao 00048 BKID0005666 901 901 Processed 29/04/2024 3376672178 BALI ANNARAO BANK OF INDIA(508505)
50 Ganguvari Singadam AP-01-005-012-015/010437
(NIDDAM) 		0201005000NRG25190420240468633 19/04/2024 Ramanamma 0201005WL013066 Ramanamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672163 CHOWDARI RAMANAMMA BANK OF INDIA(508505)
51 Ganguvari Singadam AP-01-005-012-015/010438
(NIDDAM) 		0201005000NRG25190420240458723 19/04/2024 Simhachalu 0201005WL012973 Simhachalu 00048 BKID0005666 180 180 Processed 29/04/2024 3376672148 SIMMALU MUDDADA BANK OF INDIA(508505)
52 Ganguvari Singadam AP-01-005-012-015/010460
(NIDDAM) 		0201005000NRG25190420240468636 19/04/2024 Sattemma 0201005WL013066 Sattemma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672202 KARRI SATTEMMA BANK OF INDIA(508505)
53 Ganguvari Singadam AP-01-005-012-015/010475
(NIDDAM) 		0201005000NRG25190420240468639 19/04/2024 Tavitamma 0201005WL013066 Tavitamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672189 REDDY TAVITAMMA BANK OF INDIA(508505)
54 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25190420240468642 19/04/2024 Jayamma 0201005WL013066 Jayamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672154 Mrs KARRI JAYAMMA Wo SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25190420240468641 19/04/2024 Suri 0201005WL013066 Suri 00048 BKID0005666 901 901 Processed 29/04/2024 3376672159 KARRI SURAPU NAIDU BANK OF INDIA(508505)
56 Ganguvari Singadam AP-01-005-012-015/010496
(NIDDAM) 		0201005000NRG25190420240468644 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00048 BKID0005666 901 901 Processed 29/04/2024 3376672183 KEMBURU LAKSHMI BANK OF INDIA(508505)
57 Ganguvari Singadam AP-01-005-012-015/010506
(NIDDAM) 		0201005000NRG25190420240468651 19/04/2024 sanyasamma 0201005WL013066 sanyasamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672174 KEMBURU SANYASAMMA BANK OF INDIA(508505)
58 Ganguvari Singadam AP-01-005-012-015/010523
(NIDDAM) 		0201005000NRG25190420240468654 19/04/2024 Appamma 0201005WL013066 Appamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672172 YERNENA APPAMMA BANK OF INDIA(508505)
59 Ganguvari Singadam AP-01-005-012-015/010525
(NIDDAM) 		0201005000NRG25190420240468655 19/04/2024 Taviti Naidu 0201005WL013066 Taviti Naidu 00048 BKID0005666 901 901 Processed 29/04/2024 3376672187 Mr YERNENA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Ganguvari Singadam AP-01-005-012-015/010532
(NIDDAM) 		0201005000NRG25190420240468662 19/04/2024 Lakshminarayana 0201005WL013066 Lakshminarayana 00048 BKID0005666 721 721 Processed 29/04/2024 3376672135 Mrs GIRADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Ganguvari Singadam AP-01-005-012-015/010533
(NIDDAM) 		0201005000NRG25190420240468664 19/04/2024 Sanysamma 0201005WL013066 Sanysamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672010 SANYASAMMA KARRI BANK OF INDIA(508505)
62 Ganguvari Singadam AP-01-005-012-015/010536
(NIDDAM) 		0201005000NRG25190420240468666 19/04/2024 Kantamma 0201005WL013066 Kantamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672164 Mrs KARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Ganguvari Singadam AP-01-005-012-015/010536
(NIDDAM) 		0201005000NRG25190420240468665 19/04/2024 Simhachalam 0201005WL013066 Simhachalam 00048 BKID0005666 721 721 Processed 29/04/2024 3376672158 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Ganguvari Singadam AP-01-005-012-015/010537
(NIDDAM) 		0201005000NRG25190420240468667 19/04/2024 Srinivasarao 0201005WL013066 Srinivasarao 00048 BKID0005666 721 721 Processed 29/04/2024 3376672128 KARRI SRINU BANK OF INDIA(508505)
65 Ganguvari Singadam AP-01-005-012-015/010557
(NIDDAM) 		0201005000NRG25190420240468674 19/04/2024 Vijaya 0201005WL013066 Vijaya 00048 BKID0005666 901 901 Processed 29/04/2024 3376672011 VIJAYAMMA YERNENA BANK OF INDIA(508505)
66 Ganguvari Singadam AP-01-005-012-015/010571
(NIDDAM) 		0201005000NRG25190420240468677 19/04/2024 anuradha 0201005WL013066 anuradha 00048 BKID0005666 901 901 Processed 29/04/2024 3376672139 CHAUDARI ANURADHA BANK OF INDIA(508505)
67 Ganguvari Singadam AP-01-005-012-015/010575
(NIDDAM) 		0201005000NRG25190420240468680 19/04/2024 uma 0201005WL013066 uma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672136 MEESALA UMA BANK OF INDIA(508505)
68 Ganguvari Singadam AP-01-005-012-015/010584
(NIDDAM) 		0201005000NRG25190420240468688 19/04/2024 sattamma 0201005WL013066 sattamma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672171 KEMBURU SATTEMMA BANK OF INDIA(508505)
69 Ganguvari Singadam AP-01-005-012-015/010598
(NIDDAM) 		0201005000NRG25190420240468696 19/04/2024 gowramma 0201005WL013066 gowramma 00048 BKID0005666 901 901 Processed 29/04/2024 3376672165 CHOWDARI GOURAMMA BANK OF INDIA(508505)
70 Ganguvari Singadam AP-01-005-012-015/010598
(NIDDAM) 		0201005000NRG25190420240468697 19/04/2024 soorapunaidu 0201005WL013066 soorapunaidu 00048 BKID0005666 721 721 Processed 29/04/2024 3376672179 CHOUDARI SURAPUNAIDU BANK OF INDIA(508505)
71 Ganguvari Singadam AP-01-005-012-015/010602
(NIDDAM) 		0201005000NRG25190420240468701 19/04/2024 alivelu 0201005WL013066 alivelu 00048 BKID0005666 901 901 Processed 29/04/2024 3376672146 ALIVELU YERNANA BANK OF INDIA(508505)
72 Ganguvari Singadam AP-01-005-012-015/010618
(NIDDAM) 		0201005000NRG25190420240468708 19/04/2024 koteswari 0201005WL013066 koteswari 00048 BKID0005666 901 901 Processed 29/04/2024 3376672145 KOTESWARAMMA KEMBURU BANK OF INDIA(508505)
73 Ganguvari Singadam AP-01-005-012-015/010623
(NIDDAM) 		0201005000NRG25190420240458745 19/04/2024 lakshmi 0201005WL012973 lakshmi 00048 BKID0005666 901 901 Processed 29/04/2024 3376672169 Mrs PONDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Ganguvari Singadam AP-01-005-012-015/010627
(NIDDAM) 		0201005000NRG25190420240468710 19/04/2024 venkatalakshmi 0201005WL013066 venkatalakshmi 00048 BKID0005666 721 721 Processed 29/04/2024 3376672193 YERNENA VENKATA LAXMI BANK OF INDIA(508505)
75 Ganguvari Singadam AP-01-005-012-015/010655
(NIDDAM) 		0201005000NRG25190420240468716 19/04/2024 sanyasinaidu 0201005WL013066 sanyasinaidu 00048 BKID0005666 721 721 Processed 29/04/2024 3376672156 Mr SANYASI NAIDU KEMBURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Ganguvari Singadam AP-01-005-012-015/010661
(NIDDAM) 		0201005000NRG25190420240468718 19/04/2024 Puspa 0201005WL013066 Puspa 00048 BKID0005666 721 721 Processed 29/04/2024 3376672008 PUSPAVATHI KUBARI BANK OF INDIA(508505)
77 Ganguvari Singadam AP-01-005-012-015/010700
(NIDDAM) 		0201005000NRG25190420240468727 19/04/2024 Suredamma 0201005WL013066 Suredamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672176 Mrs YERNENA SUREDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Ganguvari Singadam AP-01-005-012-015/010703
(NIDDAM) 		0201005000NRG25190420240468728 19/04/2024 narayanamma 0201005WL013066 narayanamma 00048 BKID0005666 721 721 Processed 29/04/2024 3376672184 KEMBURU NARAYANAMMA BANK OF INDIA(508505)
79 Ganguvari Singadam AP-01-005-012-015/010713
(NIDDAM) 		0201005000NRG25190420240458762 19/04/2024 Rambabu 0201005WL012973 Rambabu 00048 BKID0005666 180 180 Processed 29/04/2024 3376672126 GIRADA RAMBABU CANARA BANK(508532)
80 Ganguvari Singadam AP-01-005-012-015/020033
(NIDDAM) 		0201005000NRG25190420240469844 19/04/2024 Varahaalamma 0201005WL013073 Varahaalamma 00048 BKID0005666 1231 1231 Processed 29/04/2024 3376672198 SASAPU VARAHALAMMA BANK OF INDIA(508505)
81 Ganguvari Singadam AP-01-005-012-015/020061
(NIDDAM) 		0201005000NRG25190420240469875 19/04/2024 Adilakshmi 0201005WL013073 Adilakshmi 00048 BKID0005666 1231 1231 Processed 29/04/2024 3376672196 PILLALA ADILAXMI BANK OF INDIA(508505)
82 Ganguvari Singadam AP-01-005-012-015/020066
(NIDDAM) 		0201005000NRG25190420240469880 19/04/2024 Paidamma 0201005WL013073 Paidamma 00048 BKID0005666 1231 1231 Processed 29/04/2024 3376672200 JOGA PAIDAMMA BANK OF INDIA(508505)
83 Ganguvari Singadam AP-01-005-012-015/020100
(NIDDAM) 		0201005000NRG25190420240469916 19/04/2024 Adilakshmi 0201005WL013073 Adilakshmi 00048 BKID0005666 1026 1026 Processed 29/04/2024 3376672201 KORADA ADILAKSHMI BANK OF INDIA(508505)
84 Ganguvari Singadam AP-01-005-012-015/020103
(NIDDAM) 		0201005000NRG25190420240469922 19/04/2024 Suridu 0201005WL013073 Suridu 00048 BKID0005666 1026 1026 Processed 29/04/2024 3376672197 PILLALA SUREEDU BANK OF INDIA(508505)
85 Ganguvari Singadam AP-01-005-012-015/020130
(NIDDAM) 		0201005000NRG25190420240469939 19/04/2024 Jayamma 0201005WL013073 Jayamma 00048 BKID0005666 410 410 Processed 29/04/2024 3376672195 Mrs JAYAMMA SHASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Ganguvari Singadam AP-01-005-012-015/020137
(NIDDAM) 		0201005000NRG25190420240469950 19/04/2024 Venkataramana 0201005WL013073 Venkataramana 00048 BKID0005666 1231 1231 Processed 29/04/2024 3376672129 VENKATARAMANA SASAPU BANK OF INDIA(508505)
87 Ganguvari Singadam AP-01-005-012-015/020156
(NIDDAM) 		0201005000NRG25190420240469969 19/04/2024 Suramma 0201005WL013073 Suramma 00048 BKID0005666 1231 1231 Processed 29/04/2024 3376672199 Mrs KORADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ganguvari Singadam AP-01-005-012-015/10779
(NIDDAM) 		0201005000NRG25190420240468757 19/04/2024 Sasapu Srinivasarao 0201005WL013066 Sasapu Srinivasarao 00048 BKID0005666 901 901 Processed 29/04/2024 3376672205 Mr SASAPU SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Ganguvari Singadam AP-01-005-012-015/10796
(NIDDAM) 		0201005000NRG25190420240468764 19/04/2024 Reddy Chinnammadu 0201005WL013066 Reddy Chinnammadu 00048 BKID0005666 901 901 Processed 29/04/2024 3376672177 REDDY CHINAMMADU BANK OF INDIA(508505)
90 Ganguvari Singadam AP-01-005-012-015/20260
(NIDDAM) 		0201005000NRG25190420240470051 19/04/2024 Korada Bharathi 0201005WL013073 Korada Bharathi 00048 BKID0005666 821 821 Processed 29/04/2024 3376672180 KORADA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73317 73317
91 Ganguvari Singadam AP-01-005-009-011/030259
(DHAVALAPETA) 		0201005000NRG25190420240472015 19/04/2024 Sriramulu 0201005WL013083 Sriramulu 00078 CNRB0003188 269 269 Processed 29/04/2024 3376672560 YENNI SRIRAMULU CANARA BANK(508532)
92 Ganguvari Singadam AP-01-005-012-015/010190
(NIDDAM) 		0201005000NRG25190420240468528 19/04/2024 Raminaidu 0201005WL013066 Raminaidu 00078 CNRB0003188 721 721 Processed 29/04/2024 3376672638 GIRADA RAMI NAIDU CANARA BANK(508532)
93 Ganguvari Singadam AP-01-005-012-015/010276
(NIDDAM) 		0201005000NRG25190420240468568 19/04/2024 Annemma 0201005WL013066 Annemma 00078 CNRB0003188 901 901 Processed 29/04/2024 3376672639 CHOWDARI ANNEMMA CANARA BANK(508532)
94 Ganguvari Singadam AP-01-005-012-015/020130
(NIDDAM) 		0201005000NRG25190420240469938 19/04/2024 Simhadrinaidu 0201005WL013073 Simhadrinaidu 00078 CNRB0003188 616 616 Processed 29/04/2024 3376672435 Mr SIMHADRI NAIDU SASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ganguvari Singadam AP-01-005-012-015/020138
(NIDDAM) 		0201005000NRG25190420240469951 19/04/2024 Krishna 0201005WL013073 Krishna 00078 CNRB0003188 1231 1231 Processed 29/04/2024 3376672371 SASAPU KRISHNA CANARA BANK(508532)
96 Ganguvari Singadam AP-01-005-012-015/020200
(NIDDAM) 		0201005000NRG25190420240469996 19/04/2024 radha 0201005WL013073 radha 00078 CNRB0003188 1026 1026 Processed 29/04/2024 3376672559 MEESALA RADHA CANARA BANK(508532)
97 Ganguvari Singadam AP-01-005-012-015/020211
(NIDDAM) 		0201005000NRG25190420240470008 19/04/2024 Narayanarao 0201005WL013073 Narayanarao 00078 CNRB0003188 1231 1231 Processed 29/04/2024 3376672017 BALI NARAYANARAO CANARA BANK(508532)
SubTotal 5995 5995
98 Ganguvari Singadam AP-01-005-012-015/010686
(NIDDAM) 		0201005000NRG25190420240458755 19/04/2024 Sudeer Kumaar 0201005WL012973 Sudeer Kumaar 00089 CBIN0283111 721 721 Processed 29/04/2024 3376671928 MR SUDHEER KOSARAJU STATE BANK OF INDIA(508548)
SubTotal 721 721
99 Ganguvari Singadam AP-01-005-009-011/030116
(DHAVALAPETA) 		0201005000NRG25190420240471953 19/04/2024 Annarao 0201005WL013083 Annarao 00089 CBIN0284689 269 269 Processed 29/04/2024 3376671989 KANCHARANA ANNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ganguvari Singadam AP-01-005-009-011/030122
(DHAVALAPETA) 		0201005000NRG25190420240471959 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00089 CBIN0284689 1615 1615 Processed 29/04/2024 3376671944 Mrs LAXMI BAGADI CENTRAL BANK OF INDIA(607115)
101 Ganguvari Singadam AP-01-005-009-011/030140
(DHAVALAPETA) 		0201005000NRG25190420240471972 19/04/2024 Apparao 0201005WL013083 Apparao 00089 CBIN0284689 807 807 Processed 29/04/2024 3376671994 Mr TOMPALA APPARAO CENTRAL BANK OF INDIA(607115)
102 Ganguvari Singadam AP-01-005-009-011/030160
(DHAVALAPETA) 		0201005000NRG25190420240471978 19/04/2024 Paidamma 0201005WL013083 Paidamma 00089 CBIN0284689 1615 1615 Processed 29/04/2024 3376671998 MRS BODDEPALLI PAIDAMMA STATE BANK OF INDIA(508548)
103 Ganguvari Singadam AP-01-005-009-011/030163
(DHAVALAPETA) 		0201005000NRG25190420240471980 19/04/2024 Kameswararao 0201005WL013083 Kameswararao 00089 CBIN0284689 1346 1346 Processed 29/04/2024 3376671987 MR KAMESWARA RAO SAMPATIRAO STATE BANK OF INDIA(508548)
104 Ganguvari Singadam AP-01-005-009-011/030319
(DHAVALAPETA) 		0201005000NRG25190420240472044 19/04/2024 Kancharana Rajyalakshmi 0201005WL013083 Kancharana Rajyalakshmi 00089 CBIN0284689 1615 1615 Processed 29/04/2024 3376671990 Mrs KANCHARANA RAJYALAKSHMI CENTRAL BANK OF INDIA(607115)
105 Ganguvari Singadam AP-01-005-009-011/030374
(DHAVALAPETA) 		0201005000NRG25190420240472066 19/04/2024 Bagadi Rammurty 0201005WL013083 Bagadi Rammurty 00089 CBIN0284689 1077 1077 Processed 29/04/2024 3376672003 RAMA MURTHI BAGADI STATE BANK OF INDIA(508548)
106 Ganguvari Singadam AP-01-005-009-011/030393
(DHAVALAPETA) 		0201005000NRG25190420240472072 19/04/2024 Sanyasamma 0201005WL013083 Sanyasamma 00089 CBIN0284689 1615 1615 Processed 29/04/2024 3376672000 MR KANCHARANA PRAKASH RAO STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-012-015/010023
(NIDDAM) 		0201005000NRG25190420240468449 19/04/2024 Ganapatirao 0201005WL013066 Ganapatirao 00089 CBIN0284689 721 721 Processed 29/04/2024 3376671996 Kemburu Ganapathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
108 Ganguvari Singadam AP-01-005-012-015/010609
(NIDDAM) 		0201005000NRG25190420240468702 19/04/2024 Kemburu Niddalayya 0201005WL013066 Kemburu Niddalayya 00089 CBIN0284689 721 721 Processed 29/04/2024 3376671975 Mr NIDDALAYYA KEMBURU CENTRAL BANK OF INDIA(607115)
SubTotal 11401 11401
109 Ganguvari Singadam AP-01-005-012-015/010238
(NIDDAM) 		0201005000NRG25190420240458669 19/04/2024 Enkayamma 0201005WL012973 Enkayamma 00227 KVBL0001485 901 901 Processed 29/04/2024 3376672613 VENKAYAMMA JAMI KARUR VYSA BANK(607100)
110 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25190420240468647 19/04/2024 Lakshmunaidu 0201005WL013066 Lakshmunaidu 00227 KVBL0001485 721 721 Processed 29/04/2024 3376672025 LAKSHUNAYUDU YERNENA KARUR VYSA BANK(607100)
111 Ganguvari Singadam AP-01-005-012-015/010507
(NIDDAM) 		0201005000NRG25190420240468652 19/04/2024 Anand 0201005WL013066 Anand 00227 KVBL0001485 901 901 Processed 29/04/2024 3376672044 ANANDH GIRADA KARUR VYSA BANK(607100)
112 Ganguvari Singadam AP-01-005-012-015/010700
(NIDDAM) 		0201005000NRG25190420240468726 19/04/2024 Rambabu 0201005WL013066 Rambabu 00227 KVBL0001485 901 901 Processed 29/04/2024 3376672614 YEMENA RAMBABU KARUR VYSA BANK(607100)
113 Ganguvari Singadam AP-01-005-012-015/010725
(NIDDAM) 		0201005000NRG25190420240468734 19/04/2024 tavitinaidu 0201005WL013066 tavitinaidu 00227 KVBL0001485 901 901 Processed 29/04/2024 3376672578 TAVITINAIDU CHOWDARI KARUR VYSA BANK(607100)
114 Ganguvari Singadam AP-01-005-012-015/020223
(NIDDAM) 		0201005000NRG25190420240470015 19/04/2024 Tavitamma 0201005WL013073 Tavitamma 00227 KVBL0001485 1231 1231 Processed 29/04/2024 3376672430 THAVITAMMA BAMMIDI KARUR VYSA BANK(607100)
SubTotal 5556 5556
115 Ganguvari Singadam AP-01-005-009-011/030041
(DHAVALAPETA) 		0201005000NRG25190420240471904 19/04/2024 Paidi Raju 0201005WL013083 Paidi Raju 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672348 MR PAIDIRAJU KETA STATE BANK OF INDIA(508548)
116 Ganguvari Singadam AP-01-005-009-011/030042
(DHAVALAPETA) 		0201005000NRG25190420240471905 19/04/2024 Suramma 0201005WL013083 Suramma 00415 SBIN0002785 807 807 Processed 29/04/2024 3376671931 MRS KETA SURAMMA STATE BANK OF INDIA(508548)
117 Ganguvari Singadam AP-01-005-009-011/030043
(DHAVALAPETA) 		0201005000NRG25190420240471906 19/04/2024 Daalamma 0201005WL013083 Daalamma 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671939 MRS TOMPALA DALAMMA STATE BANK OF INDIA(508548)
118 Ganguvari Singadam AP-01-005-009-011/030044
(DHAVALAPETA) 		0201005000NRG25190420240471907 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671934 MRS DUSI LAKSHMI STATE BANK OF INDIA(508548)
119 Ganguvari Singadam AP-01-005-009-011/030047
(DHAVALAPETA) 		0201005000NRG25190420240471908 19/04/2024 Nagamma 0201005WL013083 Nagamma 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671927 MR PARRA NAGAMANI STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-009-011/030048
(DHAVALAPETA) 		0201005000NRG25190420240471909 19/04/2024 Paarvati 0201005WL013083 Paarvati 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672347 MRS PARVATHI KADAGANA STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-009-011/030061
(DHAVALAPETA) 		0201005000NRG25190420240471916 19/04/2024 Bagyalakshmi 0201005WL013083 Bagyalakshmi 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671938 MRS MODALAVALASA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-009-011/030064
(DHAVALAPETA) 		0201005000NRG25190420240471919 19/04/2024 Venkatamma 0201005WL013083 Venkatamma 00415 SBIN0002785 269 269 Processed 29/04/2024 3376671958 MRS BAGADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-009-011/030065
(DHAVALAPETA) 		0201005000NRG25190420240471920 19/04/2024 Narasingarao 0201005WL013083 Narasingarao 00415 SBIN0002785 269 269 Processed 29/04/2024 3376672472 MR YENNI NARSINGA RAO STATE BANK OF INDIA(508548)
124 Ganguvari Singadam AP-01-005-009-011/030066
(DHAVALAPETA) 		0201005000NRG25190420240471922 19/04/2024 Bhaarati 0201005WL013083 Bhaarati 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671950 MRS BHARATHI YENNI STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-009-011/030066
(DHAVALAPETA) 		0201005000NRG25190420240471921 19/04/2024 Paarannanaidu 0201005WL013083 Paarannanaidu 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671913 MR PARRANNAIDU YENNI STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-009-011/030068
(DHAVALAPETA) 		0201005000NRG25190420240471923 19/04/2024 Narayanarao 0201005WL013083 Narayanarao 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672478 BENDI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ganguvari Singadam AP-01-005-009-011/030099
(DHAVALAPETA) 		0201005000NRG25190420240471945 19/04/2024 Narayanarao 0201005WL013083 Narayanarao 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672479 MR NARAYANA RAO PEDADA STATE BANK OF INDIA(508548)
128 Ganguvari Singadam AP-01-005-009-011/030101
(DHAVALAPETA) 		0201005000NRG25190420240471946 19/04/2024 Ravanamma 0201005WL013083 Ravanamma 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671933 MRS KETA RAMANAMMA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-009-011/030108
(DHAVALAPETA) 		0201005000NRG25190420240471950 19/04/2024 Neelamma 0201005WL013083 Neelamma 00415 SBIN0002785 538 538 Processed 29/04/2024 3376672466 PEDADA NEELAMMA STATE BANK OF INDIA(508548)
130 Ganguvari Singadam AP-01-005-009-011/030116
(DHAVALAPETA) 		0201005000NRG25190420240471954 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672484 MRS LAKSHMI KANCHARANA STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-009-011/030118
(DHAVALAPETA) 		0201005000NRG25190420240471955 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671952 MRS BAGADI LAXMI STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-009-011/030120
(DHAVALAPETA) 		0201005000NRG25190420240471957 19/04/2024 Krishnaveni 0201005WL013083 Krishnaveni 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376671961 MRS KANCHARANA KRISHNAVENI STATE BANK OF INDIA(508548)
133 Ganguvari Singadam AP-01-005-009-011/030120
(DHAVALAPETA) 		0201005000NRG25190420240471956 19/04/2024 Malleswararao 0201005WL013083 Malleswararao 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376671967 KANCHARANA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ganguvari Singadam AP-01-005-009-011/030122
(DHAVALAPETA) 		0201005000NRG25190420240471958 19/04/2024 Ramana 0201005WL013083 Ramana 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672556 Mr RAMANA BAGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
135 Ganguvari Singadam AP-01-005-009-011/030122
(DHAVALAPETA) 		0201005000NRG25190420240471960 19/04/2024 ramesh 0201005WL013083 ramesh 00415 SBIN0002785 538 538 Processed 29/04/2024 3376671981 MR BAGADI RAMESH STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-009-011/030126
(DHAVALAPETA) 		0201005000NRG25190420240471963 19/04/2024 Padmavati 0201005WL013083 Padmavati 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672476 PEDADA PADMAVATHI STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-009-011/030143
(DHAVALAPETA) 		0201005000NRG25190420240471973 19/04/2024 Adinarayana 0201005WL013083 Adinarayana 00415 SBIN0002785 807 807 Processed 29/04/2024 3376671915 MR ADINARAYANA TOMPALA STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-009-011/030143
(DHAVALAPETA) 		0201005000NRG25190420240471974 19/04/2024 Kalavati 0201005WL013083 Kalavati 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672562 MRS KALAVATHI TOMPALA STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-009-011/030145
(DHAVALAPETA) 		0201005000NRG25190420240471975 19/04/2024 Chinna Tavudu 0201005WL013083 Chinna Tavudu 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671985 MR CHINNA TAVUDU TOMPALA STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-009-011/030157
(DHAVALAPETA) 		0201005000NRG25190420240471976 19/04/2024 Raajasekhar 0201005WL013083 Raajasekhar 00415 SBIN0002785 807 807 Processed 29/04/2024 3376672481 MR PEYYILA RAJASEKHAR STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-009-011/030159
(DHAVALAPETA) 		0201005000NRG25190420240471977 19/04/2024 Appamma 0201005WL013083 Appamma 00415 SBIN0002785 538 538 Processed 29/04/2024 3376671925 MRS HANUMANTHU APPAMMA STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-009-011/030161
(DHAVALAPETA) 		0201005000NRG25190420240471979 19/04/2024 Jayamma 0201005WL013083 Jayamma 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672557 MRS JAYAMMA DUPPALA STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-009-011/030163
(DHAVALAPETA) 		0201005000NRG25190420240471981 19/04/2024 Anasooya 0201005WL013083 Anasooya 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672574 MRS SAMPATHIRAO ANASUYA STATE BANK OF INDIA(508548)
144 Ganguvari Singadam AP-01-005-009-011/030165
(DHAVALAPETA) 		0201005000NRG25190420240471982 19/04/2024 Gopalarao 0201005WL013083 Gopalarao 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672057 MR GOPALARAO RONANKI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-009-011/030168
(DHAVALAPETA) 		0201005000NRG25190420240471983 19/04/2024 Ramarao 0201005WL013083 Ramarao 00415 SBIN0002785 269 269 Processed 29/04/2024 3376671916 MR RAMA RAO SANAPALA STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-009-011/030170
(DHAVALAPETA) 		0201005000NRG25190420240471984 19/04/2024 Narayanarao 0201005WL013083 Narayanarao 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672477 MR SAMPATIRAO NARAYARAO STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-009-011/030170
(DHAVALAPETA) 		0201005000NRG25190420240471985 19/04/2024 Ramulu 0201005WL013083 Ramulu 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671924 MRS RAMU SAMPATI RAO STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-009-011/030171
(DHAVALAPETA) 		0201005000NRG25190420240471987 19/04/2024 Santamma 0201005WL013083 Santamma 00415 SBIN0002785 538 538 Processed 29/04/2024 3376671936 MRS VADISA SHANTAMMA STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-009-011/030171
(DHAVALAPETA) 		0201005000NRG25190420240471986 19/04/2024 Trinaadaraavu 0201005WL013083 Trinaadaraavu 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672468 THRINADHA RAO VADISA STATE BANK OF INDIA(508548)
150 Ganguvari Singadam AP-01-005-009-011/030172
(DHAVALAPETA) 		0201005000NRG25190420240471988 19/04/2024 Jayalakshmi 0201005WL013083 Jayalakshmi 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672480 MRS BODDEPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
151 Ganguvari Singadam AP-01-005-009-011/030174
(DHAVALAPETA) 		0201005000NRG25190420240471989 19/04/2024 Sepana Damayanti 0201005WL013083 Sepana Damayanti 00415 SBIN0002785 807 807 Processed 29/04/2024 3376672558 MRS SEEPANA DAMAYANTHI STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-009-011/030178
(DHAVALAPETA) 		0201005000NRG25190420240471990 19/04/2024 Sattemma 0201005WL013083 Sattemma 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671964 MRS VADISA SATTAMMA STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-009-011/030179
(DHAVALAPETA) 		0201005000NRG25190420240471991 19/04/2024 Bhaskararao 0201005WL013083 Bhaskararao 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672485 MR SAMPATIRAO BHASKARARAO STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-009-011/030179
(DHAVALAPETA) 		0201005000NRG25190420240471992 19/04/2024 Kamala 0201005WL013083 Kamala 00415 SBIN0002785 807 807 Processed 29/04/2024 3376671912 MRS KAMALA SAMPATHIRAO STATE BANK OF INDIA(508548)
155 Ganguvari Singadam AP-01-005-009-011/030185
(DHAVALAPETA) 		0201005000NRG25190420240471993 19/04/2024 Sanyasamma 0201005WL013083 Sanyasamma 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672563 MRS PEDADA SANYASAMMA STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-009-011/030187
(DHAVALAPETA) 		0201005000NRG25190420240471994 19/04/2024 Chinnammadu 0201005WL013083 Chinnammadu 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672561 MRS PALAVALASA CHINNAMMADU STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-009-011/030189
(DHAVALAPETA) 		0201005000NRG25190420240471995 19/04/2024 Narsumulu 0201005WL013083 Narsumulu 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672465 NARASIMHULU ANNEPU STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-009-011/030195
(DHAVALAPETA) 		0201005000NRG25190420240471996 19/04/2024 Eswararao 0201005WL013083 Eswararao 00415 SBIN0002785 538 538 Processed 29/04/2024 3376672052 MR ESWARUDU PYDI STATE BANK OF INDIA(508548)
159 Ganguvari Singadam AP-01-005-009-011/030197
(DHAVALAPETA) 		0201005000NRG25190420240471997 19/04/2024 Revati 0201005WL013083 Revati 00415 SBIN0002785 807 807 Processed 29/04/2024 3376671923 MRS REVATHI BALAGA STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-009-011/030211
(DHAVALAPETA) 		0201005000NRG25190420240472000 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672483 MS LAKSHMI BENDI STATE BANK OF INDIA(508548)
161 Ganguvari Singadam AP-01-005-009-011/030213
(DHAVALAPETA) 		0201005000NRG25190420240472001 19/04/2024 Appalanaidu 0201005WL013083 Appalanaidu 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672083 MODALAVALASA APPALANAIDU UNION BANK OF INDIA(508500)
162 Ganguvari Singadam AP-01-005-009-011/030220
(DHAVALAPETA) 		0201005000NRG25190420240472004 19/04/2024 Padma 0201005WL013083 Padma 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671959 SUVVARI ESWARARAO SUVVARI PADMA STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-009-011/030226
(DHAVALAPETA) 		0201005000NRG25190420240472007 19/04/2024 Ramana 0201005WL013083 Ramana 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672575 MR PENUGURTY RAMANA STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-009-011/030228
(DHAVALAPETA) 		0201005000NRG25190420240472008 19/04/2024 Ammayamma 0201005WL013083 Ammayamma 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672475 MRS KUNA AMMAYAMMA STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-009-011/030240
(DHAVALAPETA) 		0201005000NRG25190420240472011 19/04/2024 Venkatamma 0201005WL013083 Venkatamma 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672474 MR MODALAVALASA VENKATAMMA STATE BANK OF INDIA(508548)
166 Ganguvari Singadam AP-01-005-009-011/030245
(DHAVALAPETA) 		0201005000NRG25190420240472014 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00415 SBIN0002785 269 269 Processed 29/04/2024 3376672469 MRS LAXMI KOPPALA STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-009-011/030259
(DHAVALAPETA) 		0201005000NRG25190420240472017 19/04/2024 Ganapati Rao 0201005WL013083 Ganapati Rao 00415 SBIN0002785 269 269 Processed 29/04/2024 3376672027 MR YENNI GANAPATHI RAO STATE BANK OF INDIA(508548)
168 Ganguvari Singadam AP-01-005-009-011/030259
(DHAVALAPETA) 		0201005000NRG25190420240472016 19/04/2024 Indumma 0201005WL013083 Indumma 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671941 MRS YENNI INDAMMA STATE BANK OF INDIA(508548)
169 Ganguvari Singadam AP-01-005-009-011/030260
(DHAVALAPETA) 		0201005000NRG25190420240472018 19/04/2024 Ratnam 0201005WL013083 Ratnam 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671937 MRS YENNI RATNAM STATE BANK OF INDIA(508548)
170 Ganguvari Singadam AP-01-005-009-011/030267
(DHAVALAPETA) 		0201005000NRG25190420240472021 19/04/2024 Appasamma 0201005WL013083 Appasamma 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376672473 MRS MODALAVALASA APPASAMMA STATE BANK OF INDIA(508548)
171 Ganguvari Singadam AP-01-005-009-011/030278
(DHAVALAPETA) 		0201005000NRG25190420240472022 19/04/2024 kumaari 0201005WL013083 kumaari 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376671929 Ketha Kumari FINCARE SMALL FINANCE BANK LTD(608304)
172 Ganguvari Singadam AP-01-005-009-011/030281
(DHAVALAPETA) 		0201005000NRG25190420240472024 19/04/2024 bhaskararao 0201005WL013083 bhaskararao 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672464 KANCHARANA BHASKARA RAO KANCHARANA ANNAP STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-009-011/030289
(DHAVALAPETA) 		0201005000NRG25190420240472028 19/04/2024 sudha 0201005WL013083 sudha 00415 SBIN0002785 807 807 Processed 29/04/2024 3376671910 MISS SAMPATARAO SUDHA STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-009-011/030292
(DHAVALAPETA) 		0201005000NRG25190420240472029 19/04/2024 Chinnammadu Paidi 0201005WL013083 Chinnammadu Paidi 00415 SBIN0002785 269 269 Processed 29/04/2024 3376671947 Mrs PAIDI CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Ganguvari Singadam AP-01-005-009-011/030293
(DHAVALAPETA) 		0201005000NRG25190420240472030 19/04/2024 arunkumari 0201005WL013083 arunkumari 00415 SBIN0002785 807 807 Processed 29/04/2024 3376672470 MR HANUMANTHU ARUNA KUMARI STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-009-011/030293
(DHAVALAPETA) 		0201005000NRG25190420240472031 19/04/2024 durgarao 0201005WL013083 durgarao 00415 SBIN0002785 807 807 Processed 29/04/2024 3376672467 MR DURGA RAO HANUMANTHU STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-009-011/030296
(DHAVALAPETA) 		0201005000NRG25190420240472032 19/04/2024 ramanamma 0201005WL013083 ramanamma 00415 SBIN0002785 538 538 Processed 29/04/2024 3376671970 MRS CHINTADA RAMANAMMA STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-009-011/030298
(DHAVALAPETA) 		0201005000NRG25190420240472033 19/04/2024 krishnamurti 0201005WL013083 krishnamurti 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672471 MR KRISHNA MURTHY PEDADA STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-009-011/030299
(DHAVALAPETA) 		0201005000NRG25190420240472034 19/04/2024 kondamma 0201005WL013083 kondamma 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671966 MR KETA KONDAMMA STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-009-011/030307
(DHAVALAPETA) 		0201005000NRG25190420240472038 19/04/2024 Satyanarayana Vadisa 0201005WL013083 Satyanarayana Vadisa 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376672096 MR SATYANARAYANA VADISA STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-009-011/030313
(DHAVALAPETA) 		0201005000NRG25190420240472040 19/04/2024 neelaveni 0201005WL013083 neelaveni 00415 SBIN0002785 269 269 Processed 29/04/2024 3376671911 MRS NILAVENI SANAPALA STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-009-011/030322
(DHAVALAPETA) 		0201005000NRG25190420240472046 19/04/2024 Prakasarao 0201005WL013083 Prakasarao 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671932 MR KETHA PRAKASHA RAO STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-009-011/030326
(DHAVALAPETA) 		0201005000NRG25190420240472048 19/04/2024 Janardhana 0201005WL013083 Janardhana 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672482 MRS DUPPALA JANARDANAMMA STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-009-011/030326
(DHAVALAPETA) 		0201005000NRG25190420240472047 19/04/2024 Simhachalam 0201005WL013083 Simhachalam 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672029 SIMHACHALEM DUPPALA STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-009-011/030328
(DHAVALAPETA) 		0201005000NRG25190420240472049 19/04/2024 Manikyam 0201005WL013083 Manikyam 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376671914 MRS MANIKYAM ANNEPU STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-009-011/030333
(DHAVALAPETA) 		0201005000NRG25190420240472052 19/04/2024 Ramaraju 0201005WL013083 Ramaraju 00415 SBIN0002785 1077 1077 Processed 29/04/2024 3376672053 KANCHARANA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ganguvari Singadam AP-01-005-009-011/030336
(DHAVALAPETA) 		0201005000NRG25190420240472055 19/04/2024 Lakshmi 0201005WL013083 Lakshmi 00415 SBIN0002785 1346 1346 Processed 29/04/2024 3376671906 MRS BAGADI LAKSHMI STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-009-011/030349
(DHAVALAPETA) 		0201005000NRG25190420240472056 19/04/2024 Srinu 0201005WL013083 Srinu 00415 SBIN0002785 1071 1071 Processed 29/04/2024 3376671945 MR TOMPALA SRINU STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-009-011/030349
(DHAVALAPETA) 		0201005000NRG25190420240472057 19/04/2024 Suramma 0201005WL013083 Suramma 00415 SBIN0002785 1071 1071 Processed 29/04/2024 3376671960 MISS TOMPALA SUREEDU STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-009-011/030350
(DHAVALAPETA) 		0201005000NRG25190420240472058 19/04/2024 Tompala Mangamma 0201005WL013083 Tompala Mangamma 00415 SBIN0002785 268 268 Processed 29/04/2024 3376672002 MRS TOMPALA MANGA STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-009-011/030354
(DHAVALAPETA) 		0201005000NRG25190420240472059 19/04/2024 bhudevi 0201005WL013083 bhudevi 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671976 MRS YENNI BHUDEVI STATE BANK OF INDIA(508548)
192 Ganguvari Singadam AP-01-005-009-011/030354
(DHAVALAPETA) 		0201005000NRG25190420240472060 19/04/2024 Yenni Kalavathi 0201005WL013083 Yenni Kalavathi 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671993 MRS YENNI KALAVATHI STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-009-011/030361
(DHAVALAPETA) 		0201005000NRG25190420240472063 19/04/2024 ramanamma 0201005WL013083 ramanamma 00415 SBIN0002785 1615 1615 Processed 29/04/2024 3376671908 MRS BURA RAMANAMMA STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-009-011/030377
(DHAVALAPETA) 		0201005000NRG25190420240472067 19/04/2024 Apparao 0201005WL013083 Apparao 00415 SBIN0002785 807 807 Processed 29/04/2024 3376671930 MR KETA APPARAO STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-009-011/030384
(DHAVALAPETA) 		0201005000NRG25190420240472068 19/04/2024 suryarao 0201005WL013083 suryarao 00415 SBIN0002785 269 269 Processed 29/04/2024 3376671965 KETA SURYARAO KOTAK MAHINDRA BANK LTD(607420)
196 Ganguvari Singadam AP-01-005-012-015/010016
(NIDDAM) 		0201005000NRG25190420240468447 19/04/2024 Bhaskararao 0201005WL013066 Bhaskararao 00415 SBIN0002785 541 541 Processed 29/04/2024 3376671942 MR MAMIDI BHASKARARAO STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-012-015/010030
(NIDDAM) 		0201005000NRG25190420240468451 19/04/2024 Papinaidu 0201005WL013066 Papinaidu 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672628 Mr PAPI NAIDU YERNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ganguvari Singadam AP-01-005-012-015/010043
(NIDDAM) 		0201005000NRG25190420240468459 19/04/2024 lokeswararao 0201005WL013066 lokeswararao 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672631 MR CHOWDARI LOKESH NAIDU STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-012-015/010046
(NIDDAM) 		0201005000NRG25190420240468461 19/04/2024 Seetalakshmi 0201005WL013066 Seetalakshmi 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672637 Mrs Moyyi Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Ganguvari Singadam AP-01-005-012-015/010068
(NIDDAM) 		0201005000NRG25190420240468472 19/04/2024 Sooredamma 0201005WL013066 Sooredamma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672090 MRS MOYYA SUGUNAMMA STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-012-015/010072
(NIDDAM) 		0201005000NRG25190420240458616 19/04/2024 Buchchiyya 0201005WL012973 Buchchiyya 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672626 MR BUTCHAYYA IJJADA LTI STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-012-015/010080
(NIDDAM) 		0201005000NRG25190420240458620 19/04/2024 Laccayya 0201005WL012973 Laccayya 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672660 MR LATCHAYYA JAMI STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-012-015/010089
(NIDDAM) 		0201005000NRG25190420240458624 19/04/2024 Narayana 0201005WL012973 Narayana 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672658 MISS VAJJIPARTHI NARAYANA STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-012-015/010090
(NIDDAM) 		0201005000NRG25190420240468476 19/04/2024 Sattemma 0201005WL013066 Sattemma 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672091 MR KEMBURU SATTEMMA STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-012-015/010113
(NIDDAM) 		0201005000NRG25190420240468482 19/04/2024 Raamamurti 0201005WL013066 Raamamurti 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672630 MR MAMIDI RAMMURTHY STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-012-015/010147
(NIDDAM) 		0201005000NRG25190420240468494 19/04/2024 Potunaidu 0201005WL013066 Potunaidu 00415 SBIN0002785 541 541 Processed 29/04/2024 3376671900 Mr YERNENA POTHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25190420240468496 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672633 MRS LAKSHMI YERNENA STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25190420240468505 19/04/2024 Raminaidu 0201005WL013066 Raminaidu 00415 SBIN0002785 721 721 Processed 29/04/2024 3376671935 YERNENA RAMINAIDU BANK OF INDIA(508505)
209 Ganguvari Singadam AP-01-005-012-015/010168
(NIDDAM) 		0201005000NRG25190420240468508 19/04/2024 Kantamma 0201005WL013066 Kantamma 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672610 Mrs KANTAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ganguvari Singadam AP-01-005-012-015/010170
(NIDDAM) 		0201005000NRG25190420240468509 19/04/2024 Satyarao 0201005WL013066 Satyarao 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672644 MR GIRADA SATYA RAO STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-012-015/010172
(NIDDAM) 		0201005000NRG25190420240468512 19/04/2024 Annarao 0201005WL013066 Annarao 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672623 Mr ANNA RAO KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Ganguvari Singadam AP-01-005-012-015/010172
(NIDDAM) 		0201005000NRG25190420240468513 19/04/2024 Kantamma 0201005WL013066 Kantamma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672625 MRS KEMBURU KANTAMMA STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-012-015/010175
(NIDDAM) 		0201005000NRG25190420240468516 19/04/2024 Srihari 0201005WL013066 Srihari 00415 SBIN0002785 360 360 Processed 29/04/2024 3376672032 YERNENA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ganguvari Singadam AP-01-005-012-015/010177
(NIDDAM) 		0201005000NRG25190420240458647 19/04/2024 Ramudu 0201005WL012973 Ramudu 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672622 MR NEDURI RAMUDU STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-012-015/010194
(NIDDAM) 		0201005000NRG25190420240468532 19/04/2024 Madhavarao 0201005WL013066 Madhavarao 00415 SBIN0002785 721 721 Processed 29/04/2024 3376671902 MR KEMBURI MADHAVARAO STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-012-015/010199
(NIDDAM) 		0201005000NRG25190420240468538 19/04/2024 Kurminaidu 0201005WL013066 Kurminaidu 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672624 MR CHOWDARI KURIMINAIDU STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-012-015/010204
(NIDDAM) 		0201005000NRG25190420240458651 19/04/2024 Sattemma 0201005WL012973 Sattemma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672659 Mrs JAMI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Ganguvari Singadam AP-01-005-012-015/010209
(NIDDAM) 		0201005000NRG25190420240458657 19/04/2024 Gouramma 0201005WL012973 Gouramma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672661 Mrs MOYYI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ganguvari Singadam AP-01-005-012-015/010225
(NIDDAM) 		0201005000NRG25190420240468549 19/04/2024 Jayamma 0201005WL013066 Jayamma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672636 MRS JAYAMMA YERNANA STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-012-015/010247
(NIDDAM) 		0201005000NRG25190420240468554 19/04/2024 Krishnarao 0201005WL013066 Krishnarao 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672627 MR KRISHNARAO KEMBURU STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-012-015/010247
(NIDDAM) 		0201005000NRG25190420240468555 19/04/2024 Sanyasamma 0201005WL013066 Sanyasamma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671921 Mrs KEMBURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ganguvari Singadam AP-01-005-012-015/010259
(NIDDAM) 		0201005000NRG25190420240458673 19/04/2024 Acciyamma 0201005WL012973 Acciyamma 00415 SBIN0002785 360 360 Processed 29/04/2024 3376672632 Mrs KORADA ATCHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ganguvari Singadam AP-01-005-012-015/010268
(NIDDAM) 		0201005000NRG25190420240468559 19/04/2024 Appalanarsamma 0201005WL013066 Appalanarsamma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671978 Mrs KEMDURU APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ganguvari Singadam AP-01-005-012-015/010270
(NIDDAM) 		0201005000NRG25190420240468560 19/04/2024 Akkalanaidu 0201005WL013066 Akkalanaidu 00415 SBIN0002785 541 541 Processed 29/04/2024 3376672650 Mr SASAPU AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Ganguvari Singadam AP-01-005-012-015/010273
(NIDDAM) 		0201005000NRG25190420240468565 19/04/2024 Raasappa 0201005WL013066 Raasappa 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672653 MR RACHAPPA BALI STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-012-015/010334
(NIDDAM) 		0201005000NRG25190420240468584 19/04/2024 Swaminaidu 0201005WL013066 Swaminaidu 00415 SBIN0002785 180 180 Processed 29/04/2024 3376671977 Mr SWAMINAIDU GIRADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Ganguvari Singadam AP-01-005-012-015/010398
(NIDDAM) 		0201005000NRG25190420240468608 19/04/2024 Lakshumunaidu 0201005WL013066 Lakshumunaidu 00415 SBIN0002785 721 721 Processed 29/04/2024 3376671919 MR YERNENI LAXMUNAIDU STATE BANK OF INDIA(508548)
228 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25190420240468611 19/04/2024 Paarvati 0201005WL013066 Paarvati 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672656 MRS RAMALAKSHI GIRADALTI STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-012-015/010407
(NIDDAM) 		0201005000NRG25190420240468614 19/04/2024 Parvathi 0201005WL013066 Parvathi 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672648 MRS KAMBURU PARVATI STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-012-015/010415
(NIDDAM) 		0201005000NRG25190420240468621 19/04/2024 Ramanna 0201005WL013066 Ramanna 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672621 MR REDDY RAMANA STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-012-015/010421
(NIDDAM) 		0201005000NRG25190420240468625 19/04/2024 Mallesu 0201005WL013066 Mallesu 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671980 MR MALLESHU KEMBURU STATE BANK OF INDIA(508548)
232 Ganguvari Singadam AP-01-005-012-015/010466
(NIDDAM) 		0201005000NRG25190420240458730 19/04/2024 Kantarao 0201005WL012973 Kantarao 00415 SBIN0002785 541 541 Processed 29/04/2024 3376671988 MR TURLA KANTHARAO STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-012-015/010506
(NIDDAM) 		0201005000NRG25190420240468650 19/04/2024 Pentamma 0201005WL013066 Pentamma 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672662 Mrs KEMBURU PENTAMMA Wo APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Ganguvari Singadam AP-01-005-012-015/010507
(NIDDAM) 		0201005000NRG25190420240468653 19/04/2024 Jaya 0201005WL013066 Jaya 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672045 Mrs GIRADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ganguvari Singadam AP-01-005-012-015/010530
(NIDDAM) 		0201005000NRG25190420240468660 19/04/2024 Chowdiri Chinna 0201005WL013066 Chowdiri Chinna 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671903 MISS CHOWDARI CHINNA STATE BANK OF INDIA(508548)
236 Ganguvari Singadam AP-01-005-012-015/010546
(NIDDAM) 		0201005000NRG25190420240468672 19/04/2024 Karri Ramanamma 0201005WL013066 Karri Ramanamma 00415 SBIN0002785 721 721 Processed 29/04/2024 3376671969 MISS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-012-015/010546
(NIDDAM) 		0201005000NRG25190420240468671 19/04/2024 Venkatalakshmi 0201005WL013066 Venkatalakshmi 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672663 KARRI VENKATA LAKSHMI BANK OF INDIA(508505)
238 Ganguvari Singadam AP-01-005-012-015/010548
(NIDDAM) 		0201005000NRG25190420240468673 19/04/2024 Buccayya 0201005WL013066 Buccayya 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672652 Mr PAILA BUTCHI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Ganguvari Singadam AP-01-005-012-015/010568
(NIDDAM) 		0201005000NRG25190420240468676 19/04/2024 parvathi 0201005WL013066 parvathi 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672640 MRS PARVATHI TEKI STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-012-015/010574
(NIDDAM) 		0201005000NRG25190420240468679 19/04/2024 simmadamma 0201005WL013066 simmadamma 00415 SBIN0002785 541 541 Processed 29/04/2024 3376672634 MRS SIMMANNAMMA GIRADA STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-012-015/010576
(NIDDAM) 		0201005000NRG25190420240468682 19/04/2024 venkatalakshmi 0201005WL013066 venkatalakshmi 00415 SBIN0002785 721 721 Processed 29/04/2024 3376671904 MISS YERNENA VENKATALAXMI STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-012-015/010583
(NIDDAM) 		0201005000NRG25190420240468686 19/04/2024 Adilakshmi 0201005WL013066 Adilakshmi 00415 SBIN0002785 541 541 Processed 29/04/2024 3376672654 MRS YERNENA ADILAXMI STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-012-015/010591
(NIDDAM) 		0201005000NRG25190420240468692 19/04/2024 subbalakshmi 0201005WL013066 subbalakshmi 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672657 Mrs YERNENA SUBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25190420240468694 19/04/2024 kannamnaidu 0201005WL013066 kannamnaidu 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672649 MR KANNAM NAIDU KARRI STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-012-015/010601
(NIDDAM) 		0201005000NRG25190420240468700 19/04/2024 raminaidu 0201005WL013066 raminaidu 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672646 MR PAILA RAMI NAIDU STATE BANK OF INDIA(508548)
246 Ganguvari Singadam AP-01-005-012-015/010611
(NIDDAM) 		0201005000NRG25190420240468704 19/04/2024 sudarsanarao 0201005WL013066 sudarsanarao 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672645 Mr SUDARSANA RAO ALUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Ganguvari Singadam AP-01-005-012-015/010624
(NIDDAM) 		0201005000NRG25190420240458746 19/04/2024 Papinaidu 0201005WL012973 Papinaidu 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672620 MR IJJADA PAPI NAIDU STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-012-015/010625
(NIDDAM) 		0201005000NRG25190420240458748 19/04/2024 Ravi 0201005WL012973 Ravi 00415 SBIN0002785 541 541 Processed 29/04/2024 3376671920 MR RAVI YERNENA STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-012-015/010627
(NIDDAM) 		0201005000NRG25190420240468711 19/04/2024 dalinaidu 0201005WL013066 dalinaidu 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671963 MR DALINAIDU YERNENA STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-012-015/010659
(NIDDAM) 		0201005000NRG25190420240458750 19/04/2024 Appalasuri 0201005WL012973 Appalasuri 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671984 MR APPALA SURI YERNENA STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-012-015/010687
(NIDDAM) 		0201005000NRG25190420240468720 19/04/2024 appalanarayana 0201005WL013066 appalanarayana 00415 SBIN0002785 721 721 Processed 29/04/2024 3376672039 Mrs CHOWDARI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Ganguvari Singadam AP-01-005-012-015/010688
(NIDDAM) 		0201005000NRG25190420240468722 19/04/2024 ramanamma 0201005WL013066 ramanamma 00415 SBIN0002785 721 721 Processed 29/04/2024 3376671940 MRS RAMANAMMA KARRI STATE BANK OF INDIA(508548)
253 Ganguvari Singadam AP-01-005-012-015/010703
(NIDDAM) 		0201005000NRG25190420240468729 19/04/2024 ramana 0201005WL013066 ramana 00415 SBIN0002785 901 901 Processed 29/04/2024 3376671982 KEMBURU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ganguvari Singadam AP-01-005-012-015/010705
(NIDDAM) 		0201005000NRG25190420240468730 19/04/2024 Surapunaidu 0201005WL013066 Surapunaidu 00415 SBIN0002785 901 901 Processed 29/04/2024 3376672618 REDDY SURAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ganguvari Singadam AP-01-005-012-015/020041
(NIDDAM) 		0201005000NRG25190420240469858 19/04/2024 Tavitamma 0201005WL013073 Tavitamma 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376672436 Mrs JADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Ganguvari Singadam AP-01-005-012-015/020053
(NIDDAM) 		0201005000NRG25190420240469864 19/04/2024 Sriramamurti 0201005WL013073 Sriramamurti 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376672372 MEESALA SRIRAMULU STATE BANK OF INDIA(508548)
257 Ganguvari Singadam AP-01-005-012-015/020087
(NIDDAM) 		0201005000NRG25190420240469903 19/04/2024 Narayanamma 0201005WL013073 Narayanamma 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376671918 MRS NARAYANAMMA BALI STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-012-015/020087
(NIDDAM) 		0201005000NRG25190420240469904 19/04/2024 Narayanarao 0201005WL013073 Narayanarao 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376672013 Mr Bali Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ganguvari Singadam AP-01-005-012-015/020100
(NIDDAM) 		0201005000NRG25190420240469918 19/04/2024 Pratap 0201005WL013073 Pratap 00415 SBIN0002785 1026 1026 Processed 29/04/2024 3376671992 MR KORADA PRATHAP STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-012-015/020114
(NIDDAM) 		0201005000NRG25190420240469930 19/04/2024 Mokhalingam 0201005WL013073 Mokhalingam 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376672014 Mr PILALA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Ganguvari Singadam AP-01-005-012-015/020128
(NIDDAM) 		0201005000NRG25190420240469937 19/04/2024 Ramudamma 0201005WL013073 Ramudamma 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376671949 Mrs PALLA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ganguvari Singadam AP-01-005-012-015/020130
(NIDDAM) 		0201005000NRG25190420240469940 19/04/2024 Sasapu Bhavani Sankar 0201005WL013073 Sasapu Bhavani Sankar 00415 SBIN0002785 1026 1026 Processed 29/04/2024 3376671991 SASAPU BHAVANI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Ganguvari Singadam AP-01-005-012-015/020135
(NIDDAM) 		0201005000NRG25190420240469948 19/04/2024 Paaramma 0201005WL013073 Paaramma 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376671948 MRS PARAMMA BAMMIDI STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-012-015/020157
(NIDDAM) 		0201005000NRG25190420240469971 19/04/2024 Suramma 0201005WL013073 Suramma 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376671901 MRS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-012-015/020164
(NIDDAM) 		0201005000NRG25190420240469975 19/04/2024 Gunnayya 0201005WL013073 Gunnayya 00415 SBIN0002785 821 821 Processed 29/04/2024 3376672455 MR PILLALA GUNNAYYA STATE BANK OF INDIA(508548)
266 Ganguvari Singadam AP-01-005-012-015/020195
(NIDDAM) 		0201005000NRG25190420240469990 19/04/2024 neelaveni 0201005WL013073 neelaveni 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376671917 MRS VAKAMULLU NEELAVENI STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-012-015/020208
(NIDDAM) 		0201005000NRG25190420240470005 19/04/2024 barati 0201005WL013073 barati 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376671962 MRS BALI BHARATHI STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-012-015/020223
(NIDDAM) 		0201005000NRG25190420240470014 19/04/2024 Narayanarao 0201005WL013073 Narayanarao 00415 SBIN0002785 1231 1231 Processed 29/04/2024 3376672382 MR BAMMIDI NARAYANA RAO STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-012-015/020226
(NIDDAM) 		0201005000NRG25190420240470021 19/04/2024 Cellamma 0201005WL013073 Cellamma 00415 SBIN0002785 1026 1026 Processed 29/04/2024 3376671926 MRS CHELLAMMA PILLALA STATE BANK OF INDIA(508548)
SubTotal 151669 151669
270 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25190420240468439 19/04/2024 Surapunaidu 0201005WL013066 Surapunaidu 00415 SBIN0006216 721 721 Processed 29/04/2024 3376671922 MR REDDY SURAPUNAIDU STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-012-015/010056
(NIDDAM) 		0201005000NRG25190420240468465 19/04/2024 Satyam Naidu 0201005WL013066 Satyam Naidu 00415 SBIN0006216 901 901 Processed 29/04/2024 3376671986 YERNENA SATYAM NAIDU UNION BANK OF INDIA(508500)
272 Ganguvari Singadam AP-01-005-012-015/010099
(NIDDAM) 		0201005000NRG25190420240468478 19/04/2024 Appala Soori 0201005WL013066 Appala Soori 00415 SBIN0006216 541 541 Processed 29/04/2024 3376672026 MR YERNENA APPALASURI STATE BANK OF INDIA(508548)
273 Ganguvari Singadam AP-01-005-012-015/010136
(NIDDAM) 		0201005000NRG25190420240468491 19/04/2024 Bhavani Sankar 0201005WL013066 Bhavani Sankar 00415 SBIN0006216 721 721 Processed 29/04/2024 3376671968 MR SASAPU BHAVANI SANKAR STATE BANK OF INDIA(508548)
274 Ganguvari Singadam AP-01-005-012-015/010186
(NIDDAM) 		0201005000NRG25190420240468521 19/04/2024 Annarao 0201005WL013066 Annarao 00415 SBIN0006216 721 721 Processed 29/04/2024 3376672647 Mr CHOWDARI ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Ganguvari Singadam AP-01-005-012-015/010188
(NIDDAM) 		0201005000NRG25190420240468523 19/04/2024 Chowdari Venkataramana 0201005WL013066 Chowdari Venkataramana 00415 SBIN0006216 721 721 Processed 29/04/2024 3376672041 MR CHOWDARI VENKATARAMANA STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-012-015/010199
(NIDDAM) 		0201005000NRG25190420240468539 19/04/2024 Ramudamma 0201005WL013066 Ramudamma 00415 SBIN0006216 901 901 Processed 29/04/2024 3376671957 MRS CHOWDARI RAMUDAMMA STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-012-015/010227
(NIDDAM) 		0201005000NRG25190420240468550 19/04/2024 Rajeswararao 0201005WL013066 Rajeswararao 00415 SBIN0006216 721 721 Processed 29/04/2024 3376671979 MR YERNENA RAJESWARARAO STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-012-015/010249
(NIDDAM) 		0201005000NRG25190420240458670 19/04/2024 Daalimma 0201005WL012973 Daalimma 00415 SBIN0006216 721 721 Processed 29/04/2024 3376672664 Mrs KORADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Ganguvari Singadam AP-01-005-012-015/010333
(NIDDAM) 		0201005000NRG25190420240468583 19/04/2024 Prabhakararao 0201005WL013066 Prabhakararao 00415 SBIN0006216 721 721 Processed 29/04/2024 3376672629 MR KORIKANA PRABHAKARA RAO STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-012-015/010380
(NIDDAM) 		0201005000NRG25190420240468601 19/04/2024 Ramakrishna 0201005WL013066 Ramakrishna 00415 SBIN0006216 360 360 Processed 29/04/2024 3376672643 MR CHOWDARI RAMAKRISHNAMNAIDU STATE BANK OF INDIA(508548)
281 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25190420240468612 19/04/2024 santosh 0201005WL013066 santosh 00415 SBIN0006216 901 901 Processed 29/04/2024 3376672619 SANTOSH KUMAR GIRADA BANK OF INDIA(508505)
282 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25190420240468648 19/04/2024 Ammadamma 0201005WL013066 Ammadamma 00415 SBIN0006216 901 901 Processed 29/04/2024 3376672635 MRS YERNENA AMMADAMMA STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-012-015/010539
(NIDDAM) 		0201005000NRG25190420240468669 19/04/2024 Anasooyamma 0201005WL013066 Anasooyamma 00415 SBIN0006216 901 901 Processed 29/04/2024 3376671946 Mrs YARNENA ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Ganguvari Singadam AP-01-005-012-015/010575
(NIDDAM) 		0201005000NRG25190420240468681 19/04/2024 hemant kumar 0201005WL013066 hemant kumar 00415 SBIN0006216 901 901 Processed 29/04/2024 3376671999 MR MEESALA HEMANTH KUMAR STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-012-015/010591
(NIDDAM) 		0201005000NRG25190420240468691 19/04/2024 Sriramulu 0201005WL013066 Sriramulu 00415 SBIN0006216 901 901 Rejected 29/04/2024 3376672651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Ganguvari Singadam AP-01-005-012-015/010652
(NIDDAM) 		0201005000NRG25190420240468714 19/04/2024 ramesh 0201005WL013066 ramesh 00415 SBIN0006216 721 721 Processed 29/04/2024 3376671971 MR GIRADA RAMESH NAIDU STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-012-015/010652
(NIDDAM) 		0201005000NRG25190420240468715 19/04/2024 sunitha 0201005WL013066 sunitha 00415 SBIN0006216 721 721 Processed 29/04/2024 3376671972 MRS GIRADA SUNITHA STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-012-015/010659
(NIDDAM) 		0201005000NRG25190420240458751 19/04/2024 sujata 0201005WL012973 sujata 00415 SBIN0006216 901 901 Processed 29/04/2024 3376672655 MRS YERNENA SUJATHA STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-012-015/010694
(NIDDAM) 		0201005000NRG25190420240458758 19/04/2024 Esu 0201005WL012973 Esu 00415 SBIN0006216 360 360 Processed 29/04/2024 3376672689 JAMI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Ganguvari Singadam AP-01-005-012-015/010698
(NIDDAM) 		0201005000NRG25190420240468725 19/04/2024 Sunitha 0201005WL013066 Sunitha 00415 SBIN0006216 901 901 Processed 29/04/2024 3376672665 MRS SASAPU SUNEETHA STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-012-015/010736
(NIDDAM) 		0201005000NRG25190420240468740 19/04/2024 Kumari 0201005WL013066 Kumari 00415 SBIN0006216 901 901 Processed 29/04/2024 3376671951 Mrs CHOWDARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ganguvari Singadam AP-01-005-012-015/010741
(NIDDAM) 		0201005000NRG25190420240468741 19/04/2024 srinuvasarao 0201005WL013066 srinuvasarao 00415 SBIN0006216 360 360 Processed 29/04/2024 3376672686 NO NAME STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-012-015/020058
(NIDDAM) 		0201005000NRG25190420240469872 19/04/2024 Janardhana 0201005WL013073 Janardhana 00415 SBIN0006216 1231 1231 Processed 29/04/2024 3376672103 JADA JANARDHANA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ganguvari Singadam AP-01-005-012-015/020061
(NIDDAM) 		0201005000NRG25190420240469876 19/04/2024 Narasimhulu 0201005WL013073 Narasimhulu 00415 SBIN0006216 616 616 Processed 29/04/2024 3376671974 MR PILLA NARASIMHULU STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-012-015/020067
(NIDDAM) 		0201005000NRG25190420240469882 19/04/2024 MADHAVARAO 0201005WL013073 MADHAVARAO 00415 SBIN0006216 1026 1026 Processed 29/04/2024 3376671973 MR BALI MADAVARAO STATE BANK OF INDIA(508548)
296 Ganguvari Singadam AP-01-005-012-015/020200
(NIDDAM) 		0201005000NRG25190420240469995 19/04/2024 Meesala Surappalanaidu 0201005WL013073 Meesala Surappalanaidu 00415 SBIN0006216 205 205 Processed 29/04/2024 3376672688 MEESALA SURAPPALANAIDU CANARA BANK(508532)
297 Ganguvari Singadam AP-01-005-012-015/020220
(NIDDAM) 		0201005000NRG25190420240470013 19/04/2024 DURGAMMA 0201005WL013073 DURGAMMA 00415 SBIN0006216 1026 1026 Processed 29/04/2024 3376672441 MRS PALLA DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 21224 21224
298 Ganguvari Singadam AP-01-005-012-015/020102
(NIDDAM) 		0201005000NRG25190420240469921 19/04/2024 Patnana Asusha 0201005WL013073 Patnana Asusha 00415 SBIN0008821 616 616 Processed 29/04/2024 3376671943 MRS PATNANA ANUSHA STATE BANK OF INDIA(508548)
SubTotal 616 616
299 Ganguvari Singadam AP-01-005-012-015/010067
(NIDDAM) 		0201005000NRG25190420240468470 19/04/2024 Kemburu Ramarao 0201005WL013066 Kemburu Ramarao 00415 SBIN0008822 541 541 Processed 29/04/2024 3376672685 KEMBURU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ganguvari Singadam AP-01-005-012-015/010106
(NIDDAM) 		0201005000NRG25190420240468480 19/04/2024 Sarada 0201005WL013066 Sarada 00415 SBIN0008822 901 901 Processed 29/04/2024 3376671953 Mrs KEMBURU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Ganguvari Singadam AP-01-005-012-015/010230
(NIDDAM) 		0201005000NRG25190420240468551 19/04/2024 Tavitamma 0201005WL013066 Tavitamma 00415 SBIN0008822 901 901 Processed 29/04/2024 3376671955 KEMBURU TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ganguvari Singadam AP-01-005-012-015/010412
(NIDDAM) 		0201005000NRG25190420240468617 19/04/2024 Candramma 0201005WL013066 Candramma 00415 SBIN0008822 901 901 Processed 29/04/2024 3376671954 MRS KEMBURU CHANDRAMA STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-012-015/010578
(NIDDAM) 		0201005000NRG25190420240468684 19/04/2024 chinnammadu 0201005WL013066 chinnammadu 00415 SBIN0008822 901 901 Processed 29/04/2024 3376671956 YERNENA CHINNAMMADU ICICI BANK LTD(508534)
304 Ganguvari Singadam AP-01-005-012-015/020031
(NIDDAM) 		0201005000NRG25190420240469842 19/04/2024 Tavitinaidu 0201005WL013073 Tavitinaidu 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376671905 BALI TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ganguvari Singadam AP-01-005-012-015/020034
(NIDDAM) 		0201005000NRG25190420240469847 19/04/2024 Lakshmi 0201005WL013073 Lakshmi 00415 SBIN0008822 821 821 Processed 29/04/2024 3376671907 MRS BALI LAKSHMI LTI STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-012-015/020165
(NIDDAM) 		0201005000NRG25190420240469977 19/04/2024 Suryakantam 0201005WL013073 Suryakantam 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376671983 Mrs ALUGOLU SURYAKANTAM Wo VENKATARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Ganguvari Singadam AP-01-005-012-015/020186
(NIDDAM) 		0201005000NRG25190420240469983 19/04/2024 satyavati 0201005WL013073 satyavati 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376671909 MISS MULLU SATYAVATHI STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-012-015/020195
(NIDDAM) 		0201005000NRG25190420240469989 19/04/2024 chandrunaidu 0201005WL013073 chandrunaidu 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376672432 VAKAMULLU CHANDRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ganguvari Singadam AP-01-005-012-015/020207
(NIDDAM) 		0201005000NRG25190420240470003 19/04/2024 lakshmi 0201005WL013073 lakshmi 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376672431 MRS VAKAMULLU LAKSHMI STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-012-015/020224
(NIDDAM) 		0201005000NRG25190420240470017 19/04/2024 Kalyani 0201005WL013073 Kalyani 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376672433 MRS SASAPU KALYANI STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-012-015/020224
(NIDDAM) 		0201005000NRG25190420240470016 19/04/2024 Lakshmunaidu 0201005WL013073 Lakshmunaidu 00415 SBIN0008822 821 821 Processed 29/04/2024 3376672370 MR SASAPU LAKSHMU NAIDU STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-012-015/020239
(NIDDAM) 		0201005000NRG25190420240470032 19/04/2024 satyavati 0201005WL013073 satyavati 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376672434 MRS BALAGA SATYAVATHI STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-012-015/20254
(NIDDAM) 		0201005000NRG25190420240470043 19/04/2024 Chandrasekhara Rao Sasapu 0201005WL013073 Chandrasekhara Rao Sasapu 00415 SBIN0008822 1231 1231 Processed 29/04/2024 3376672079 MR CHANDRASEKHARA RAO SESAPU STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-020-026/010063
(PUNNAM) 		0201005000NRG25190420240448898 19/04/2024 Paidamma 0201005WL012807 Paidamma 00415 SBIN0008822 1440 1440 Processed 29/04/2024 3376672687 MRS BILLANA PAIDAMMALTI STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-020-026/010116
(PUNNAM) 		0201005000NRG25190420240448933 19/04/2024 apparao 0201005WL012807 apparao 00415 SBIN0008822 1440 1440 Processed 29/04/2024 3376671997 RAJANA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18515 18515
316 Ganguvari Singadam AP-01-005-012-015/010579
(NIDDAM) 		0201005000NRG25190420240468685 19/04/2024 venkataramana 0201005WL013066 venkataramana 00415 SBIN0014267 901 901 Processed 29/04/2024 3376672641 MR MAMIDI VENKATARAMANA STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-012-015/010618
(NIDDAM) 		0201005000NRG25190420240468707 19/04/2024 Niddaalayya 0201005WL013066 Niddaalayya 00415 SBIN0014267 180 180 Processed 29/04/2024 3376672642 NIDDALAYYA KEMBURU BANK OF INDIA(508505)
SubTotal 1081 1081
318 Ganguvari Singadam AP-01-005-012-015/010214
(NIDDAM) 		0201005000NRG25190420240468543 19/04/2024 sateesh kumar 0201005WL013066 sateesh kumar 00415 SBIN0021256 721 721 Processed 29/04/2024 3376672210 MR KEMBURU SATEESH STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-012-015/010346
(NIDDAM) 		0201005000NRG25190420240458694 19/04/2024 Suryanarayana 0201005WL012973 Suryanarayana 00415 SBIN0021256 721 721 Processed 29/04/2024 3376672208 MR PONDURU SURYANARAYANA STATE BANK OF INDIA(508548)
320 Ganguvari Singadam AP-01-005-012-015/010347
(NIDDAM) 		0201005000NRG25190420240458696 19/04/2024 Jiyyappa 0201005WL012973 Jiyyappa 00415 SBIN0021256 541 541 Processed 29/04/2024 3376672209 Mr JAMI JIYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Ganguvari Singadam AP-01-005-012-015/010386
(NIDDAM) 		0201005000NRG25190420240458711 19/04/2024 Annarao 0201005WL012973 Annarao 00415 SBIN0021256 721 721 Processed 29/04/2024 3376672211 Mr GIRADA ANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25190420240468658 19/04/2024 Karri Bhaskara Rao 0201005WL013066 Karri Bhaskara Rao 00415 SBIN0021256 721 721 Processed 29/04/2024 3376672001 Karri Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3425 3425
323 Ganguvari Singadam AP-01-005-012-015/010728
(NIDDAM) 		0201005000NRG25190420240468736 19/04/2024 Girada Eswara Naidu 0201005WL013066 Girada Eswara Naidu 00415 SBIN0050579 721 721 Processed 29/04/2024 3376671995 GIRADA ESWARA NAIDU CANARA BANK(508532)
SubTotal 721 721
324 Ganguvari Singadam AP-01-005-012-015/020083
(NIDDAM) 		0201005000NRG25190420240469895 19/04/2024 Sundararao 0201005WL013073 Sundararao 00468 UBIN0557358 1026 1026 Processed 29/04/2024 3376672206 Mr SASAPU SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ganguvari Singadam AP-01-005-012-015/10785
(NIDDAM) 		0201005000NRG25190420240468761 19/04/2024 Karri Ramarao 0201005WL013066 Karri Ramarao 00468 UBIN0557358 541 541 Processed 29/04/2024 3376672207 KARRI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1567 1567
326 Ganguvari Singadam AP-01-005-009-011/030233
(DHAVALAPETA) 		0201005000NRG25190420240472010 19/04/2024 Chinnappamma 0201005WL013083 Chinnappamma 00468 UBIN0801330 269 269 Processed 29/04/2024 3376672386 SEPANA CHINNAPPAMMA UNION BANK OF INDIA(508500)
SubTotal 269 269
327 Ganguvari Singadam AP-01-005-012-015/010013
(NIDDAM) 		0201005000NRG25190420240468444 19/04/2024 Sarojini 0201005WL013066 Sarojini 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672594 KEMBURU SAROJINI UNION BANK OF INDIA(508500)
328 Ganguvari Singadam AP-01-005-012-015/010043
(NIDDAM) 		0201005000NRG25190420240468458 19/04/2024 Saavitramma 0201005WL013066 Saavitramma 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672602 CHOWDARI SAVITHRAMMA UNION BANK OF INDIA(508500)
329 Ganguvari Singadam AP-01-005-012-015/010043
(NIDDAM) 		0201005000NRG25190420240468457 19/04/2024 Seetamnaidu 0201005WL013066 Seetamnaidu 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672019 CHOWDARI SEETHAM NAIDU UNION BANK OF INDIA(508500)
330 Ganguvari Singadam AP-01-005-012-015/010050
(NIDDAM) 		0201005000NRG25190420240468462 19/04/2024 Tavitinaidu 0201005WL013066 Tavitinaidu 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672592 Mr MOYYI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ganguvari Singadam AP-01-005-012-015/010065
(NIDDAM) 		0201005000NRG25190420240468467 19/04/2024 Apparao 0201005WL013066 Apparao 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672067 KEMBURU APPARAO UNION BANK OF INDIA(508500)
332 Ganguvari Singadam AP-01-005-012-015/010153
(NIDDAM) 		0201005000NRG25190420240468498 19/04/2024 Sattemma 0201005WL013066 Sattemma 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672596 YERNENA SATTEMMA UNION BANK OF INDIA(508500)
333 Ganguvari Singadam AP-01-005-012-015/010160
(NIDDAM) 		0201005000NRG25190420240468502 19/04/2024 Pakeeru 0201005WL013066 Pakeeru 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672600 Mr PAKEER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Ganguvari Singadam AP-01-005-012-015/010170
(NIDDAM) 		0201005000NRG25190420240468511 19/04/2024 REVATHI 0201005WL013066 REVATHI 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672073 GIRADA REVATI UNION BANK OF INDIA(508500)
335 Ganguvari Singadam AP-01-005-012-015/010176
(NIDDAM) 		0201005000NRG25190420240468518 19/04/2024 Venkataramana 0201005WL013066 Venkataramana 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672587 Mr KOTTAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ganguvari Singadam AP-01-005-012-015/010196
(NIDDAM) 		0201005000NRG25190420240468533 19/04/2024 Cinnammadu 0201005WL013066 Cinnammadu 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672593 YERNENA CHINNAMMADU BANK OF INDIA(508505)
337 Ganguvari Singadam AP-01-005-012-015/010209
(NIDDAM) 		0201005000NRG25190420240458658 19/04/2024 Mounika 0201005WL012973 Mounika 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672605 MOYYI MOUNIKA UNION BANK OF INDIA(508500)
338 Ganguvari Singadam AP-01-005-012-015/010209
(NIDDAM) 		0201005000NRG25190420240458656 19/04/2024 Sanyasinaidu 0201005WL012973 Sanyasinaidu 00468 UBIN0801666 360 360 Processed 29/04/2024 3376672606 MOYYI SANYASI NAIDU UNION BANK OF INDIA(508500)
339 Ganguvari Singadam AP-01-005-012-015/010308
(NIDDAM) 		0201005000NRG25190420240468580 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672038 KEMBURI LAKSHMI UNION BANK OF INDIA(508500)
340 Ganguvari Singadam AP-01-005-012-015/010347
(NIDDAM) 		0201005000NRG25190420240458698 19/04/2024 eswaramma 0201005WL012973 eswaramma 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672601 JAMI ESWARAMMA UNION BANK OF INDIA(508500)
341 Ganguvari Singadam AP-01-005-012-015/010347
(NIDDAM) 		0201005000NRG25190420240458697 19/04/2024 Sanyasi 0201005WL012973 Sanyasi 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672598 JAMI SANYASI UNION BANK OF INDIA(508500)
342 Ganguvari Singadam AP-01-005-012-015/010365
(NIDDAM) 		0201005000NRG25190420240468592 19/04/2024 Lakshmunaidu 0201005WL013066 Lakshmunaidu 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672031 Mr YERNENA LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Ganguvari Singadam AP-01-005-012-015/010365
(NIDDAM) 		0201005000NRG25190420240468593 19/04/2024 Venkatamma 0201005WL013066 Venkatamma 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672589 Y VENKATAMMA UNION BANK OF INDIA(508500)
344 Ganguvari Singadam AP-01-005-012-015/010395
(NIDDAM) 		0201005000NRG25190420240468605 19/04/2024 Kodandarao 0201005WL013066 Kodandarao 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672055 CHOUDARI KODANDARAO UNION BANK OF INDIA(508500)
345 Ganguvari Singadam AP-01-005-012-015/010396
(NIDDAM) 		0201005000NRG25190420240468607 19/04/2024 Anuraada 0201005WL013066 Anuraada 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672595 KARRI ANURADHA UNION BANK OF INDIA(508500)
346 Ganguvari Singadam AP-01-005-012-015/010420
(NIDDAM) 		0201005000NRG25190420240468624 19/04/2024 Ammadamma 0201005WL013066 Ammadamma 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672597 REDDY AMMADAMMA UNION BANK OF INDIA(508500)
347 Ganguvari Singadam AP-01-005-012-015/010450
(NIDDAM) 		0201005000NRG25190420240468634 19/04/2024 Tavitinaidu 0201005WL013066 Tavitinaidu 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672599 Mr GIRADA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ganguvari Singadam AP-01-005-012-015/010481
(NIDDAM) 		0201005000NRG25190420240468640 19/04/2024 Malleswararao 0201005WL013066 Malleswararao 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672018 VAJJIPARTHI MALLESU UNION BANK OF INDIA(508500)
349 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25190420240468643 19/04/2024 Govinda Rao 0201005WL013066 Govinda Rao 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672604 KARRI GOVINDARAO UNION BANK OF INDIA(508500)
350 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25190420240468657 19/04/2024 Tejeswara Rao 0201005WL013066 Tejeswara Rao 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672020 KARRI TEJAESWARARAO UNION BANK OF INDIA(508500)
351 Ganguvari Singadam AP-01-005-012-015/010530
(NIDDAM) 		0201005000NRG25190420240468659 19/04/2024 Ramu 0201005WL013066 Ramu 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672016 CHOWDARI RAMU UNION BANK OF INDIA(508500)
352 Ganguvari Singadam AP-01-005-012-015/010543
(NIDDAM) 		0201005000NRG25190420240468670 19/04/2024 Kalyani 0201005WL013066 Kalyani 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672607 KEMBURU KALYANI UNION BANK OF INDIA(508500)
353 Ganguvari Singadam AP-01-005-012-015/010558
(NIDDAM) 		0201005000NRG25190420240468675 19/04/2024 Satyavathi 0201005WL013066 Satyavathi 00468 UBIN0801666 901 901 Rejected 29/04/2024 3376672035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Ganguvari Singadam AP-01-005-012-015/010573
(NIDDAM) 		0201005000NRG25190420240468678 19/04/2024 arudra 0201005WL013066 arudra 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672590 GORLE ARUDRA UNION BANK OF INDIA(508500)
355 Ganguvari Singadam AP-01-005-012-015/010583
(NIDDAM) 		0201005000NRG25190420240468687 19/04/2024 Yernena Suneetha 0201005WL013066 Yernena Suneetha 00468 UBIN0801666 721 721 Processed 29/04/2024 3376672122 YERNENA SUNEETHA UNION BANK OF INDIA(508500)
356 Ganguvari Singadam AP-01-005-012-015/010688
(NIDDAM) 		0201005000NRG25190420240468721 19/04/2024 VENKANNA 0201005WL013066 VENKANNA 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672015 KARRI VENKANNA UNION BANK OF INDIA(508500)
357 Ganguvari Singadam AP-01-005-012-015/010696
(NIDDAM) 		0201005000NRG25190420240468723 19/04/2024 Ramudamma 0201005WL013066 Ramudamma 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672603 SESAPU RAMUDAMMA UNION BANK OF INDIA(508500)
358 Ganguvari Singadam AP-01-005-012-015/010743
(NIDDAM) 		0201005000NRG25190420240468743 19/04/2024 kalyani 0201005WL013066 kalyani 00468 UBIN0801666 901 901 Processed 29/04/2024 3376672577 Mrs GURUJUBELLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Ganguvari Singadam AP-01-005-012-015/020026
(NIDDAM) 		0201005000NRG25190420240469836 19/04/2024 Arudra 0201005WL013073 Arudra 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672424 Mrs Sasapu Arudramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Ganguvari Singadam AP-01-005-012-015/020030
(NIDDAM) 		0201005000NRG25190420240469840 19/04/2024 Appanna 0201005WL013073 Appanna 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672365 CHINTAPALLI APPANNA UNION BANK OF INDIA(508500)
361 Ganguvari Singadam AP-01-005-012-015/020032
(NIDDAM) 		0201005000NRG25190420240469843 19/04/2024 Narayanappadu 0201005WL013073 Narayanappadu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672360 BAMMIDI NARAYANAPPADU UNION BANK OF INDIA(508500)
362 Ganguvari Singadam AP-01-005-012-015/020033
(NIDDAM) 		0201005000NRG25190420240469845 19/04/2024 Narayanarao 0201005WL013073 Narayanarao 00468 UBIN0801666 821 821 Processed 29/04/2024 3376672350 Mr SASAPU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ganguvari Singadam AP-01-005-012-015/020037
(NIDDAM) 		0201005000NRG25190420240469848 19/04/2024 Apparao 0201005WL013073 Apparao 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672449 KURITI APPARAO UNION BANK OF INDIA(508500)
364 Ganguvari Singadam AP-01-005-012-015/020037
(NIDDAM) 		0201005000NRG25190420240469850 19/04/2024 Kuriti Sai 0201005WL013073 Kuriti Sai 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672087 KURITI SAI UNION BANK OF INDIA(508500)
365 Ganguvari Singadam AP-01-005-012-015/020038
(NIDDAM) 		0201005000NRG25190420240469852 19/04/2024 Gouri 0201005WL013073 Gouri 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672395 MULLU GOURI UNION BANK OF INDIA(508500)
366 Ganguvari Singadam AP-01-005-012-015/020039
(NIDDAM) 		0201005000NRG25190420240469853 19/04/2024 Seetaram 0201005WL013073 Seetaram 00468 UBIN0801666 821 821 Processed 29/04/2024 3376672366 Mr SHASAPU SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Ganguvari Singadam AP-01-005-012-015/020039
(NIDDAM) 		0201005000NRG25190420240469854 19/04/2024 Varalakshmi 0201005WL013073 Varalakshmi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672410 SHASAPU VARALAKSHMI UNION BANK OF INDIA(508500)
368 Ganguvari Singadam AP-01-005-012-015/020045
(NIDDAM) 		0201005000NRG25190420240469861 19/04/2024 Narayanamma 0201005WL013073 Narayanamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672398 Mrs NARAYANAMMA KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
369 Ganguvari Singadam AP-01-005-012-015/020045
(NIDDAM) 		0201005000NRG25190420240469860 19/04/2024 Ramana 0201005WL013073 Ramana 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672359 Mr RAMANA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ganguvari Singadam AP-01-005-012-015/020050
(NIDDAM) 		0201005000NRG25190420240469862 19/04/2024 Satyaraaju 0201005WL013073 Satyaraaju 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672411 VAKAMULLU SATTHIRAJU ICICI BANK LTD(508534)
371 Ganguvari Singadam AP-01-005-012-015/020051
(NIDDAM) 		0201005000NRG25190420240469863 19/04/2024 Appamma 0201005WL013073 Appamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672383 PALLA APPAMMA UNION BANK OF INDIA(508500)
372 Ganguvari Singadam AP-01-005-012-015/020055
(NIDDAM) 		0201005000NRG25190420240469867 19/04/2024 Papamma 0201005WL013073 Papamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672387 VAKAMULLU PAPAMMA CANARA BANK(508532)
373 Ganguvari Singadam AP-01-005-012-015/020056
(NIDDAM) 		0201005000NRG25190420240469869 19/04/2024 Lakshmi 0201005WL013073 Lakshmi 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672447 AVALA LAXMI UNION BANK OF INDIA(508500)
374 Ganguvari Singadam AP-01-005-012-015/020056
(NIDDAM) 		0201005000NRG25190420240469868 19/04/2024 Simmayya 0201005WL013073 Simmayya 00468 UBIN0801666 410 410 Processed 29/04/2024 3376672463 AVALA SIMMAYYA UNION BANK OF INDIA(508500)
375 Ganguvari Singadam AP-01-005-012-015/020058
(NIDDAM) 		0201005000NRG25190420240469870 19/04/2024 Prasaadh 0201005WL013073 Prasaadh 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672553 Mr JADA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Ganguvari Singadam AP-01-005-012-015/020058
(NIDDAM) 		0201005000NRG25190420240469871 19/04/2024 Sooredamma 0201005WL013073 Sooredamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672394 JADA SURIDAMMA UNION BANK OF INDIA(508500)
377 Ganguvari Singadam AP-01-005-012-015/020059
(NIDDAM) 		0201005000NRG25190420240469873 19/04/2024 Paramma 0201005WL013073 Paramma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672397 PILLALA PARAMMA UNION BANK OF INDIA(508500)
378 Ganguvari Singadam AP-01-005-012-015/020059
(NIDDAM) 		0201005000NRG25190420240469874 19/04/2024 Simmayya 0201005WL013073 Simmayya 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672357 PILLALA SIMMAYYA UNION BANK OF INDIA(508500)
379 Ganguvari Singadam AP-01-005-012-015/020062
(NIDDAM) 		0201005000NRG25190420240469877 19/04/2024 Paidamma 0201005WL013073 Paidamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672388 G PYDAMMA UNION BANK OF INDIA(508500)
380 Ganguvari Singadam AP-01-005-012-015/020064
(NIDDAM) 		0201005000NRG25190420240469879 19/04/2024 Aarudra 0201005WL013073 Aarudra 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672384 PALLA ARUDHRA UNION BANK OF INDIA(508500)
381 Ganguvari Singadam AP-01-005-012-015/020067
(NIDDAM) 		0201005000NRG25190420240469881 19/04/2024 Subbalakshmi 0201005WL013073 Subbalakshmi 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672426 BALI SUBBALAXMI UNION BANK OF INDIA(508500)
382 Ganguvari Singadam AP-01-005-012-015/020070
(NIDDAM) 		0201005000NRG25190420240469884 19/04/2024 Narayanamma 0201005WL013073 Narayanamma 00468 UBIN0801666 410 410 Processed 29/04/2024 3376672443 V NARAYANAMMA UNION BANK OF INDIA(508500)
383 Ganguvari Singadam AP-01-005-012-015/020070
(NIDDAM) 		0201005000NRG25190420240469883 19/04/2024 Polinaidu 0201005WL013073 Polinaidu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672358 VAKAMULLU POLINAIDU UNION BANK OF INDIA(508500)
384 Ganguvari Singadam AP-01-005-012-015/020071
(NIDDAM) 		0201005000NRG25190420240469885 19/04/2024 Eswaramma 0201005WL013073 Eswaramma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672402 REDDY ESWARAMMA UNION BANK OF INDIA(508500)
385 Ganguvari Singadam AP-01-005-012-015/020079
(NIDDAM) 		0201005000NRG25190420240469890 19/04/2024 Rupavathi 0201005WL013073 Rupavathi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672070 JADA RUPAVATHI UNION BANK OF INDIA(508500)
386 Ganguvari Singadam AP-01-005-012-015/020079
(NIDDAM) 		0201005000NRG25190420240469889 19/04/2024 Venkatanaidu 0201005WL013073 Venkatanaidu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672363 JADA VENKATA NAIDU UNION BANK OF INDIA(508500)
387 Ganguvari Singadam AP-01-005-012-015/020081
(NIDDAM) 		0201005000NRG25190420240469891 19/04/2024 Appalanaidu 0201005WL013073 Appalanaidu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672355 MULLU APPALANAIDU UNION BANK OF INDIA(508500)
388 Ganguvari Singadam AP-01-005-012-015/020082
(NIDDAM) 		0201005000NRG25190420240469893 19/04/2024 Achchumunaidu 0201005WL013073 Achchumunaidu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672381 JADA ACCHIM NAIDU UNION BANK OF INDIA(508500)
389 Ganguvari Singadam AP-01-005-012-015/020082
(NIDDAM) 		0201005000NRG25190420240469894 19/04/2024 Vijayalakshmi 0201005WL013073 Vijayalakshmi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672393 JADA VIJAYA LKSHMI UNION BANK OF INDIA(508500)
390 Ganguvari Singadam AP-01-005-012-015/020083
(NIDDAM) 		0201005000NRG25190420240469896 19/04/2024 Satyavati 0201005WL013073 Satyavati 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672404 SASAPU SATYAVATHI UNION BANK OF INDIA(508500)
391 Ganguvari Singadam AP-01-005-012-015/020084
(NIDDAM) 		0201005000NRG25190420240469898 19/04/2024 Chinnammadu 0201005WL013073 Chinnammadu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672422 JADA CHINNAMMADU UNION BANK OF INDIA(508500)
392 Ganguvari Singadam AP-01-005-012-015/020084
(NIDDAM) 		0201005000NRG25190420240469897 19/04/2024 Narsimapparao 0201005WL013073 Narsimapparao 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672356 Mr JADA NARASIMHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Ganguvari Singadam AP-01-005-012-015/020085
(NIDDAM) 		0201005000NRG25190420240469899 19/04/2024 Ramulmma 0201005WL013073 Ramulmma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672390 VAKAMULLU RAMULAMMA UNION BANK OF INDIA(508500)
394 Ganguvari Singadam AP-01-005-012-015/020086
(NIDDAM) 		0201005000NRG25190420240469901 19/04/2024 Lakshmunaidu 0201005WL013073 Lakshmunaidu 00468 UBIN0801666 410 410 Processed 29/04/2024 3376672379 Mr LAKSHMU NAIDU JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Ganguvari Singadam AP-01-005-012-015/020086
(NIDDAM) 		0201005000NRG25190420240469902 19/04/2024 Satyavati 0201005WL013073 Satyavati 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672396 JADA SATYAVATHI UNION BANK OF INDIA(508500)
396 Ganguvari Singadam AP-01-005-012-015/020088
(NIDDAM) 		0201005000NRG25190420240469906 19/04/2024 Lakshmi 0201005WL013073 Lakshmi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672401 VAKAMULLU LAXMI UNION BANK OF INDIA(508500)
397 Ganguvari Singadam AP-01-005-012-015/020088
(NIDDAM) 		0201005000NRG25190420240469905 19/04/2024 Ramulu 0201005WL013073 Ramulu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672368 VAKAMULLU RAMULU UNION BANK OF INDIA(508500)
398 Ganguvari Singadam AP-01-005-012-015/020090
(NIDDAM) 		0201005000NRG25190420240469907 19/04/2024 Damayanti 0201005WL013073 Damayanti 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672416 MEESALA DAMAYANTHI UNION BANK OF INDIA(508500)
399 Ganguvari Singadam AP-01-005-012-015/020091
(NIDDAM) 		0201005000NRG25190420240469908 19/04/2024 Narasimhamurti 0201005WL013073 Narasimhamurti 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672349 Mr JADA NARSIMHA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ganguvari Singadam AP-01-005-012-015/020092
(NIDDAM) 		0201005000NRG25190420240469910 19/04/2024 Suryanarayana 0201005WL013073 Suryanarayana 00468 UBIN0801666 821 821 Processed 29/04/2024 3376672353 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
401 Ganguvari Singadam AP-01-005-012-015/020094
(NIDDAM) 		0201005000NRG25190420240469912 19/04/2024 Appamma 0201005WL013073 Appamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672412 PALLA APPAMMA UNION BANK OF INDIA(508500)
402 Ganguvari Singadam AP-01-005-012-015/020096
(NIDDAM) 		0201005000NRG25190420240469913 19/04/2024 Guruvulu 0201005WL013073 Guruvulu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672377 CHINTHAPALLI GURUVULU UNION BANK OF INDIA(508500)
403 Ganguvari Singadam AP-01-005-012-015/020096
(NIDDAM) 		0201005000NRG25190420240469914 19/04/2024 Varahalamma 0201005WL013073 Varahalamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672459 CHINTHAPALLI VARAHALAMMA UNION BANK OF INDIA(508500)
404 Ganguvari Singadam AP-01-005-012-015/020101
(NIDDAM) 		0201005000NRG25190420240469919 19/04/2024 Lakshmi 0201005WL013073 Lakshmi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672399 PILLALA LAXMI UNION BANK OF INDIA(508500)
405 Ganguvari Singadam AP-01-005-012-015/020105
(NIDDAM) 		0201005000NRG25190420240469923 19/04/2024 Bammidi Ramulu 0201005WL013073 Bammidi Ramulu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672078 Mr BAMMIDI RAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Ganguvari Singadam AP-01-005-012-015/020105
(NIDDAM) 		0201005000NRG25190420240469924 19/04/2024 Sattemma 0201005WL013073 Sattemma 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672414 BAMMIDI SATHEMMA UNION BANK OF INDIA(508500)
407 Ganguvari Singadam AP-01-005-012-015/020106
(NIDDAM) 		0201005000NRG25190420240469925 19/04/2024 Gangamma 0201005WL013073 Gangamma 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672413 BAMMIDI GANGAMMA UNION BANK OF INDIA(508500)
408 Ganguvari Singadam AP-01-005-012-015/020109
(NIDDAM) 		0201005000NRG25190420240469926 19/04/2024 Gurayya 0201005WL013073 Gurayya 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672351 P GURRAYYA UNION BANK OF INDIA(508500)
409 Ganguvari Singadam AP-01-005-012-015/020109
(NIDDAM) 		0201005000NRG25190420240469927 19/04/2024 Sanyasamma 0201005WL013073 Sanyasamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672445 PILLA SANYASAMMA UNION BANK OF INDIA(508500)
410 Ganguvari Singadam AP-01-005-012-015/020114
(NIDDAM) 		0201005000NRG25190420240469931 19/04/2024 Nagamma 0201005WL013073 Nagamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672446 PILLALA NAGAMMA UNION BANK OF INDIA(508500)
411 Ganguvari Singadam AP-01-005-012-015/020115
(NIDDAM) 		0201005000NRG25190420240469932 19/04/2024 Paaramma 0201005WL013073 Paaramma 00468 UBIN0801666 821 821 Processed 29/04/2024 3376672554 DUKKA PARAMMA UNION BANK OF INDIA(508500)
412 Ganguvari Singadam AP-01-005-012-015/020118
(NIDDAM) 		0201005000NRG25190420240469934 19/04/2024 Anjali 0201005WL013073 Anjali 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672012 JOGA ANJALI UNION BANK OF INDIA(508500)
413 Ganguvari Singadam AP-01-005-012-015/020118
(NIDDAM) 		0201005000NRG25190420240469935 19/04/2024 Joga Ramasvami 0201005WL013073 Joga Ramasvami 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672095 JOGA RAMASVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Ganguvari Singadam AP-01-005-012-015/020125
(NIDDAM) 		0201005000NRG25190420240469936 19/04/2024 Cinatalli 0201005WL013073 Cinatalli 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672420 Mrs KURITI CHIANNATHALLI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Ganguvari Singadam AP-01-005-012-015/020131
(NIDDAM) 		0201005000NRG25190420240469942 19/04/2024 Lakshmi 0201005WL013073 Lakshmi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672409 SASAPU LAKSHMI UNION BANK OF INDIA(508500)
416 Ganguvari Singadam AP-01-005-012-015/020133
(NIDDAM) 		0201005000NRG25190420240469944 19/04/2024 Kantamma 0201005WL013073 Kantamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672400 CHINTAPALLI KANTAMMA UNION BANK OF INDIA(508500)
417 Ganguvari Singadam AP-01-005-012-015/020135
(NIDDAM) 		0201005000NRG25190420240469947 19/04/2024 Papayya 0201005WL013073 Papayya 00468 UBIN0801666 821 821 Processed 29/04/2024 3376672354 BAMMIDI PAPAYYA S O LACHADU UNION BANK OF INDIA(508500)
418 Ganguvari Singadam AP-01-005-012-015/020136
(NIDDAM) 		0201005000NRG25190420240469949 19/04/2024 Appalasuramma 0201005WL013073 Appalasuramma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672408 KORADA APPALASURAMMA UNION BANK OF INDIA(508500)
419 Ganguvari Singadam AP-01-005-012-015/020140
(NIDDAM) 		0201005000NRG25190420240469953 19/04/2024 Saraswati 0201005WL013073 Saraswati 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672555 MULLU SARASWATHI UNION BANK OF INDIA(508500)
420 Ganguvari Singadam AP-01-005-012-015/020141
(NIDDAM) 		0201005000NRG25190420240469955 19/04/2024 Alivelu 0201005WL013073 Alivelu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672450 MEESALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Ganguvari Singadam AP-01-005-012-015/020144
(NIDDAM) 		0201005000NRG25190420240469956 19/04/2024 Pentamma 0201005WL013073 Pentamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672392 PONNADA PENTAMMA UNION BANK OF INDIA(508500)
422 Ganguvari Singadam AP-01-005-012-015/020152
(NIDDAM) 		0201005000NRG25190420240469965 19/04/2024 Appadu 0201005WL013073 Appadu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672444 B APPANNA UNION BANK OF INDIA(508500)
423 Ganguvari Singadam AP-01-005-012-015/020152
(NIDDAM) 		0201005000NRG25190420240469966 19/04/2024 Siva Kumar 0201005WL013073 Siva Kumar 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672086 BAMMIDI SIVA KUMAR UNION BANK OF INDIA(508500)
424 Ganguvari Singadam AP-01-005-012-015/020155
(NIDDAM) 		0201005000NRG25190420240469967 19/04/2024 Satyavati 0201005WL013073 Satyavati 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672425 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
425 Ganguvari Singadam AP-01-005-012-015/020156
(NIDDAM) 		0201005000NRG25190420240469968 19/04/2024 Suryarao 0201005WL013073 Suryarao 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672352 Mr SURYARAO KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Ganguvari Singadam AP-01-005-012-015/020157
(NIDDAM) 		0201005000NRG25190420240469970 19/04/2024 Appayya 0201005WL013073 Appayya 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672683 BAMMIDI APPAYYA UNION BANK OF INDIA(508500)
427 Ganguvari Singadam AP-01-005-012-015/020161
(NIDDAM) 		0201005000NRG25190420240469972 19/04/2024 Ramadaas 0201005WL013073 Ramadaas 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672458 Mr BHOGAPURAPU RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Ganguvari Singadam AP-01-005-012-015/020161
(NIDDAM) 		0201005000NRG25190420240469973 19/04/2024 Ramalakshmi 0201005WL013073 Ramalakshmi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672405 Mrs BHOGAPURAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Ganguvari Singadam AP-01-005-012-015/020169
(NIDDAM) 		0201005000NRG25190420240469978 19/04/2024 Tavitamma 0201005WL013073 Tavitamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672419 DOPPA THAVITHAMMA UNION BANK OF INDIA(508500)
430 Ganguvari Singadam AP-01-005-012-015/020178
(NIDDAM) 		0201005000NRG25190420240469979 19/04/2024 Sureedu 0201005WL013073 Sureedu 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672421 DOPPA SUREEDAMMA UNION BANK OF INDIA(508500)
431 Ganguvari Singadam AP-01-005-012-015/020179
(NIDDAM) 		0201005000NRG25190420240469980 19/04/2024 Appalanarasamma 0201005WL013073 Appalanarasamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672415 MEESALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
432 Ganguvari Singadam AP-01-005-012-015/020186
(NIDDAM) 		0201005000NRG25190420240469982 19/04/2024 satyanarayana 0201005WL013073 satyanarayana 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672451 MULLU SATYANARAYANA UNION BANK OF INDIA(508500)
433 Ganguvari Singadam AP-01-005-012-015/020188
(NIDDAM) 		0201005000NRG25190420240469985 19/04/2024 Lakshumunaidu 0201005WL013073 Lakshumunaidu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672362 MEESALA LAXMU NAIDU UNION BANK OF INDIA(508500)
434 Ganguvari Singadam AP-01-005-012-015/020188
(NIDDAM) 		0201005000NRG25190420240469986 19/04/2024 Venkataratnam 0201005WL013073 Venkataratnam 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672429 MEESALA VENKATARANTHNAM UNION BANK OF INDIA(508500)
435 Ganguvari Singadam AP-01-005-012-015/020191
(NIDDAM) 		0201005000NRG25190420240469988 19/04/2024 Santosh 0201005WL013073 Santosh 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672391 PADMANABHAM SANTOSH UNION BANK OF INDIA(508500)
436 Ganguvari Singadam AP-01-005-012-015/020196
(NIDDAM) 		0201005000NRG25190420240469992 19/04/2024 domadararao 0201005WL013073 domadararao 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672036 JADA DAMODARARAO UNION BANK OF INDIA(508500)
437 Ganguvari Singadam AP-01-005-012-015/020196
(NIDDAM) 		0201005000NRG25190420240469991 19/04/2024 vanajaskhi 0201005WL013073 vanajaskhi 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672448 JADA VANAJAKSHI UNION BANK OF INDIA(508500)
438 Ganguvari Singadam AP-01-005-012-015/020199
(NIDDAM) 		0201005000NRG25190420240469994 19/04/2024 ramanamma 0201005WL013073 ramanamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672378 MULLU RAMANAMMA UNION BANK OF INDIA(508500)
439 Ganguvari Singadam AP-01-005-012-015/020204
(NIDDAM) 		0201005000NRG25190420240469997 19/04/2024 parvati 0201005WL013073 parvati 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672418 BALI PARVATHI UNION BANK OF INDIA(508500)
440 Ganguvari Singadam AP-01-005-012-015/020205
(NIDDAM) 		0201005000NRG25190420240469998 19/04/2024 polinaidu 0201005WL013073 polinaidu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672364 BALI POLINAIDU UNION BANK OF INDIA(508500)
441 Ganguvari Singadam AP-01-005-012-015/020205
(NIDDAM) 		0201005000NRG25190420240469999 19/04/2024 santamma 0201005WL013073 santamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672417 BALI SHANTAMMA UNION BANK OF INDIA(508500)
442 Ganguvari Singadam AP-01-005-012-015/020206
(NIDDAM) 		0201005000NRG25190420240470001 19/04/2024 chandramma 0201005WL013073 chandramma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672406 BALI CHANDRAMMA UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-012-015/020206
(NIDDAM) 		0201005000NRG25190420240470000 19/04/2024 Satyanarayana 0201005WL013073 Satyanarayana 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672369 BALI SATYANARAYANA UNION BANK OF INDIA(508500)
444 Ganguvari Singadam AP-01-005-012-015/020208
(NIDDAM) 		0201005000NRG25190420240470004 19/04/2024 Gollaraaju 0201005WL013073 Gollaraaju 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672453 BALI GOLLABABU UNION BANK OF INDIA(508500)
445 Ganguvari Singadam AP-01-005-012-015/020215
(NIDDAM) 		0201005000NRG25190420240470009 19/04/2024 Niddalamma 0201005WL013073 Niddalamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672389 PILLALA NIDDALAMMA UNION BANK OF INDIA(508500)
446 Ganguvari Singadam AP-01-005-012-015/020216
(NIDDAM) 		0201005000NRG25190420240470010 19/04/2024 Harikrishna 0201005WL013073 Harikrishna 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672552 JADA HARIKRISHNA UNION BANK OF INDIA(508500)
447 Ganguvari Singadam AP-01-005-012-015/020217
(NIDDAM) 		0201005000NRG25190420240470012 19/04/2024 Sankararao 0201005WL013073 Sankararao 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672407 Mr Bali Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Ganguvari Singadam AP-01-005-012-015/020225
(NIDDAM) 		0201005000NRG25190420240470019 19/04/2024 Bharati 0201005WL013073 Bharati 00468 UBIN0801666 616 616 Processed 29/04/2024 3376672427 KORADA BHARATHI UNION BANK OF INDIA(508500)
449 Ganguvari Singadam AP-01-005-012-015/020225
(NIDDAM) 		0201005000NRG25190420240470018 19/04/2024 Govinda 0201005WL013073 Govinda 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672454 KORADA GOVINDA UNION BANK OF INDIA(508500)
450 Ganguvari Singadam AP-01-005-012-015/020226
(NIDDAM) 		0201005000NRG25190420240470020 19/04/2024 Narayanarao 0201005WL013073 Narayanarao 00468 UBIN0801666 616 616 Processed 29/04/2024 3376672452 PILLALA NARAYANARAO UNION BANK OF INDIA(508500)
451 Ganguvari Singadam AP-01-005-012-015/020231
(NIDDAM) 		0201005000NRG25190420240470025 19/04/2024 Narayanarao 0201005WL013073 Narayanarao 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672380 KEMBURU NARAYANARAO UNION BANK OF INDIA(508500)
452 Ganguvari Singadam AP-01-005-012-015/020231
(NIDDAM) 		0201005000NRG25190420240470026 19/04/2024 Rupavati 0201005WL013073 Rupavati 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672423 KEMBURU RUPAVATHI UNION BANK OF INDIA(508500)
453 Ganguvari Singadam AP-01-005-012-015/020233
(NIDDAM) 		0201005000NRG25190420240470028 19/04/2024 Kamala 0201005WL013073 Kamala 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672428 PILLALA KAMALA UNION BANK OF INDIA(508500)
454 Ganguvari Singadam AP-01-005-012-015/020233
(NIDDAM) 		0201005000NRG25190420240470027 19/04/2024 Yesubabu 0201005WL013073 Yesubabu 00468 UBIN0801666 1026 1026 Processed 29/04/2024 3376672367 PILLALA YESUBABU UNION BANK OF INDIA(508500)
455 Ganguvari Singadam AP-01-005-012-015/020238
(NIDDAM) 		0201005000NRG25190420240470031 19/04/2024 eswaramma 0201005WL013073 eswaramma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672092 SHASAPU ESWARAMMA UNION BANK OF INDIA(508500)
456 Ganguvari Singadam AP-01-005-012-015/020240
(NIDDAM) 		0201005000NRG25190420240470034 19/04/2024 Paidayya 0201005WL013073 Paidayya 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672361 BAMIDI PAIDAYYA UNION BANK OF INDIA(508500)
457 Ganguvari Singadam AP-01-005-012-015/020240
(NIDDAM) 		0201005000NRG25190420240470033 19/04/2024 Ramudamma 0201005WL013073 Ramudamma 00468 UBIN0801666 1231 1231 Processed 29/04/2024 3376672403 Mrs Bammidi Ramudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Ganguvari Singadam AP-01-005-015-019/010090
(VENKAYYAPETA) 		0201005000NRG25190420240464968 19/04/2024 Pushpa 0201005WL013025 Pushpa 00468 UBIN0801666 1440 1440 Processed 29/04/2024 3376672375 KONDAPALLI PUSHPA UNION BANK OF INDIA(508500)
459 Ganguvari Singadam AP-01-005-015-019/010090
(VENKAYYAPETA) 		0201005000NRG25190420240464967 19/04/2024 Srinivasarao 0201005WL013025 Srinivasarao 00468 UBIN0801666 1200 1200 Processed 29/04/2024 3376672376 KONDAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
460 Ganguvari Singadam AP-01-005-022-031/010001
(YENDUVA) 		0201005000NRG25190420240443199 19/04/2024 kavilamma 0201005WL012726 kavilamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672051 RUPPAE KAVILAMMA UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-022-031/010004
(YENDUVA) 		0201005000NRG25190420240443201 19/04/2024 Alivelu 0201005WL012726 Alivelu 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672461 GOLIVE ALIVELU UNION BANK OF INDIA(508500)
462 Ganguvari Singadam AP-01-005-022-031/010005
(YENDUVA) 		0201005000NRG25190420240443202 19/04/2024 Bullemma 0201005WL012726 Bullemma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672519 KINJARAPU BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Ganguvari Singadam AP-01-005-022-031/010009
(YENDUVA) 		0201005000NRG25190420240443205 19/04/2024 Paidamma 0201005WL012726 Paidamma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672497 YENDAMURI PYDAMMA UNION BANK OF INDIA(508500)
464 Ganguvari Singadam AP-01-005-022-031/010010
(YENDUVA) 		0201005000NRG25190420240443206 19/04/2024 Simhachalam 0201005WL012726 Simhachalam 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672069 KOYYANA SIMHACHALAM UNION BANK OF INDIA(508500)
465 Ganguvari Singadam AP-01-005-022-031/010012
(YENDUVA) 		0201005000NRG25190420240443207 19/04/2024 Kalavati 0201005WL012726 Kalavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672058 BURA KALAVATHI UNION BANK OF INDIA(508500)
466 Ganguvari Singadam AP-01-005-022-031/010014
(YENDUVA) 		0201005000NRG25190420240443208 19/04/2024 Lakshmi 0201005WL012726 Lakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672545 THOTAPALLI LAXMI UNION BANK OF INDIA(508500)
467 Ganguvari Singadam AP-01-005-022-031/010017
(YENDUVA) 		0201005000NRG25190420240443209 19/04/2024 Narsamma 0201005WL012726 Narsamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672060 VANA NARASAMMA UNION BANK OF INDIA(508500)
468 Ganguvari Singadam AP-01-005-022-031/010019
(YENDUVA) 		0201005000NRG25190420240443210 19/04/2024 Ramanamma 0201005WL012726 Ramanamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672521 VANA RAMANAMMA UNION BANK OF INDIA(508500)
469 Ganguvari Singadam AP-01-005-022-031/010020
(YENDUVA) 		0201005000NRG25190420240443212 19/04/2024 Ramu 0201005WL012726 Ramu 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672522 UDDAVOLU RAMU UNION BANK OF INDIA(508500)
470 Ganguvari Singadam AP-01-005-022-031/010021
(YENDUVA) 		0201005000NRG25190420240443213 19/04/2024 Jagannaadam 0201005WL012726 Jagannaadam 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672050 K JAGANNADAM UNION BANK OF INDIA(508500)
471 Ganguvari Singadam AP-01-005-022-031/010022
(YENDUVA) 		0201005000NRG25190420240443214 19/04/2024 Satyavati 0201005WL012726 Satyavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672515 MOYILA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Ganguvari Singadam AP-01-005-022-031/010024
(YENDUVA) 		0201005000NRG25190420240443216 19/04/2024 Parvati 0201005WL012726 Parvati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672572 VANA PARVATHI UNION BANK OF INDIA(508500)
473 Ganguvari Singadam AP-01-005-022-031/010025
(YENDUVA) 		0201005000NRG25190420240443217 19/04/2024 Tavitamma 0201005WL012726 Tavitamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672588 NAKKA THAVITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Ganguvari Singadam AP-01-005-022-031/010031
(YENDUVA) 		0201005000NRG25190420240443218 19/04/2024 Cinnammadu 0201005WL012726 Cinnammadu 00468 UBIN0801666 201 201 Processed 29/04/2024 3376672517 GOLLANAGI CHINNAMMADU UNION BANK OF INDIA(508500)
475 Ganguvari Singadam AP-01-005-022-031/010033
(YENDUVA) 		0201005000NRG25190420240443220 19/04/2024 Prameela 0201005WL012726 Prameela 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672548 KINJARAPU PRAMILA UNION BANK OF INDIA(508500)
476 Ganguvari Singadam AP-01-005-022-031/010034
(YENDUVA) 		0201005000NRG25190420240443221 19/04/2024 Bhaskararao 0201005WL012726 Bhaskararao 00468 UBIN0801666 402 402 Processed 29/04/2024 3376672066 VANA BHASKARARAO UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-022-031/010036
(YENDUVA) 		0201005000NRG25190420240443223 19/04/2024 Jayalakshmi 0201005WL012726 Jayalakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672062 GOLLANGI JAYALAXMI UNION BANK OF INDIA(508500)
478 Ganguvari Singadam AP-01-005-022-031/010038
(YENDUVA) 		0201005000NRG25190420240443224 19/04/2024 Narsamma 0201005WL012726 Narsamma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672528 DUNGA NARSAMMA UNION BANK OF INDIA(508500)
479 Ganguvari Singadam AP-01-005-022-031/010039
(YENDUVA) 		0201005000NRG25190420240443225 19/04/2024 Eswaramma 0201005WL012726 Eswaramma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672047 KINJARAPU ESWARAMMA UNION BANK OF INDIA(508500)
480 Ganguvari Singadam AP-01-005-022-031/010043
(YENDUVA) 		0201005000NRG25190420240443226 19/04/2024 Krishnaveni 0201005WL012726 Krishnaveni 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672505 KINJARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
481 Ganguvari Singadam AP-01-005-022-031/010045
(YENDUVA) 		0201005000NRG25190420240443227 19/04/2024 Somulu 0201005WL012726 Somulu 00468 UBIN0801666 402 402 Processed 29/04/2024 3376672034 DANANA SOMULU UNION BANK OF INDIA(508500)
482 Ganguvari Singadam AP-01-005-022-031/010046
(YENDUVA) 		0201005000NRG25190420240443228 19/04/2024 Appanna 0201005WL012726 Appanna 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672569 GOLIVE APPANNA UNION BANK OF INDIA(508500)
483 Ganguvari Singadam AP-01-005-022-031/010050
(YENDUVA) 		0201005000NRG25190420240443230 19/04/2024 Annapurna 0201005WL012726 Annapurna 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672568 VANA ANNAPURNA UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-022-031/010050
(YENDUVA) 		0201005000NRG25190420240443229 19/04/2024 Narasayya 0201005WL012726 Narasayya 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672460 V NARASANNA UNION BANK OF INDIA(508500)
485 Ganguvari Singadam AP-01-005-022-031/010051
(YENDUVA) 		0201005000NRG25190420240443231 19/04/2024 Satyavati 0201005WL012726 Satyavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672541 VANA SATYAVATHI UNION BANK OF INDIA(508500)
486 Ganguvari Singadam AP-01-005-022-031/010052
(YENDUVA) 		0201005000NRG25190420240443232 19/04/2024 Seetamma 0201005WL012726 Seetamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672512 NATHALA SEETAMMA UNION BANK OF INDIA(508500)
487 Ganguvari Singadam AP-01-005-022-031/010054
(YENDUVA) 		0201005000NRG25190420240443233 19/04/2024 Satyavati 0201005WL012726 Satyavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672571 GOLIVE SATYAVATHI UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-022-031/010055
(YENDUVA) 		0201005000NRG25190420240443234 19/04/2024 Jagannaadham 0201005WL012726 Jagannaadham 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672492 N JAGANNADAMMA UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-022-031/010057
(YENDUVA) 		0201005000NRG25190420240443236 19/04/2024 Ramalakshmi 0201005WL012726 Ramalakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672549 KINJARAPU RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Ganguvari Singadam AP-01-005-022-031/010057
(YENDUVA) 		0201005000NRG25190420240443235 19/04/2024 Tavitayya 0201005WL012726 Tavitayya 00468 UBIN0801666 603 603 Processed 29/04/2024 3376672500 TAVITNAYUDU KINJURAPU INDIA POST PAYMENTS BANK LIMITED(508528)
491 Ganguvari Singadam AP-01-005-022-031/010058
(YENDUVA) 		0201005000NRG25190420240443237 19/04/2024 Sankararao 0201005WL012726 Sankararao 00468 UBIN0801666 201 201 Processed 29/04/2024 3376672566 KINJARAPU SANKARARAO UNION BANK OF INDIA(508500)
492 Ganguvari Singadam AP-01-005-022-031/010060
(YENDUVA) 		0201005000NRG25190420240443238 19/04/2024 Kavilamma 0201005WL012726 Kavilamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672511 GOLIVE KAVILAMMA UNION BANK OF INDIA(508500)
493 Ganguvari Singadam AP-01-005-022-031/010061
(YENDUVA) 		0201005000NRG25190420240443239 19/04/2024 Ramarao 0201005WL012726 Ramarao 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672493 A RAMARAO UNION BANK OF INDIA(508500)
494 Ganguvari Singadam AP-01-005-022-031/010064
(YENDUVA) 		0201005000NRG25190420240443242 19/04/2024 Jayalakshmi 0201005WL012726 Jayalakshmi 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672534 MOYILA JAYALAKSHMI UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-022-031/010065
(YENDUVA) 		0201005000NRG25190420240443243 19/04/2024 Kalavati 0201005WL012726 Kalavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672509 GOLIVI KALAVATHI UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-022-031/010068
(YENDUVA) 		0201005000NRG25190420240443244 19/04/2024 Hemalata 0201005WL012726 Hemalata 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672524 KINJARAPU HEMALATHA UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-022-031/010068
(YENDUVA) 		0201005000NRG25190420240443245 19/04/2024 Janaardhanarao 0201005WL012726 Janaardhanarao 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672525 KINJARAPU JANARDHANA RAO UNION BANK OF INDIA(508500)
498 Ganguvari Singadam AP-01-005-022-031/010070
(YENDUVA) 		0201005000NRG25190420240443246 19/04/2024 Appalasoori 0201005WL012726 Appalasoori 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672033 N APPALASURI UNION BANK OF INDIA(508500)
499 Ganguvari Singadam AP-01-005-022-031/010073
(YENDUVA) 		0201005000NRG25190420240443247 19/04/2024 Vasudevarao 0201005WL012726 Vasudevarao 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672547 GOLIVE VASUDEVA RAO UNION BANK OF INDIA(508500)
500 Ganguvari Singadam AP-01-005-022-031/010074
(YENDUVA) 		0201005000NRG25190420240443248 19/04/2024 Kavili 0201005WL012726 Kavili 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672462 DUNGA KAVILI UNION BANK OF INDIA(508500)
501 Ganguvari Singadam AP-01-005-022-031/010074
(YENDUVA) 		0201005000NRG25190420240443249 19/04/2024 Narayanamma 0201005WL012726 Narayanamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672504 DUNGA NARAYANAMMA UNION BANK OF INDIA(508500)
502 Ganguvari Singadam AP-01-005-022-031/010075
(YENDUVA) 		0201005000NRG25190420240443250 19/04/2024 Lakshmi 0201005WL012726 Lakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672506 ALLU LAKSHMI UNION BANK OF INDIA(508500)
503 Ganguvari Singadam AP-01-005-022-031/010077
(YENDUVA) 		0201005000NRG25190420240443251 19/04/2024 Syamalarao 0201005WL012726 Syamalarao 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672496 Mr SYAMALARAO KINJARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 Ganguvari Singadam AP-01-005-022-031/010078
(YENDUVA) 		0201005000NRG25190420240443252 19/04/2024 Accamma 0201005WL012726 Accamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672532 CHAVITI ATCHAMMA UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-022-031/010079
(YENDUVA) 		0201005000NRG25190420240443253 19/04/2024 Appalasooramma 0201005WL012726 Appalasooramma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672550 GADI APPALA NARAYANA UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-022-031/010080
(YENDUVA) 		0201005000NRG25190420240443254 19/04/2024 Gauramma 0201005WL012726 Gauramma 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672503 DUNGA GOWRAMMA UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-022-031/010082
(YENDUVA) 		0201005000NRG25190420240443255 19/04/2024 Lakshmunaidu 0201005WL012726 Lakshmunaidu 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672507 GOLIVE LAKSHMU NAIDU UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-022-031/010083
(YENDUVA) 		0201005000NRG25190420240443256 19/04/2024 Accayya 0201005WL012726 Accayya 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672501 SAVITI ATHAIYYA UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-022-031/010085
(YENDUVA) 		0201005000NRG25190420240443258 19/04/2024 Kotamma 0201005WL012726 Kotamma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672537 GODDU KOTAMMA UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-022-031/010085
(YENDUVA) 		0201005000NRG25190420240443257 19/04/2024 Suryanarayana 0201005WL012726 Suryanarayana 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672064 G SURYANARAYANA UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-022-031/010091
(YENDUVA) 		0201005000NRG25190420240443261 19/04/2024 Nagamani 0201005WL012726 Nagamani 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672533 TOLAPU NAGA MANI UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-022-031/010092
(YENDUVA) 		0201005000NRG25190420240443262 19/04/2024 Sattemma 0201005WL012726 Sattemma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672502 GOLIVE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ganguvari Singadam AP-01-005-022-031/010093
(YENDUVA) 		0201005000NRG25190420240443263 19/04/2024 Papamma 0201005WL012726 Papamma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672059 BURA PAPAMMA UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-022-031/010094
(YENDUVA) 		0201005000NRG25190420240443264 19/04/2024 Jaggamma 0201005WL012726 Jaggamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672028 GOLIVE JAGGAMMA UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-022-031/010095
(YENDUVA) 		0201005000NRG25190420240443265 19/04/2024 Ramanamma 0201005WL012726 Ramanamma 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672510 KORUNU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Ganguvari Singadam AP-01-005-022-031/010096
(YENDUVA) 		0201005000NRG25190420240443266 19/04/2024 Padmavati 0201005WL012726 Padmavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672514 GOLIVI PADMAVATHI UNION BANK OF INDIA(508500)
517 Ganguvari Singadam AP-01-005-022-031/010102
(YENDUVA) 		0201005000NRG25190420240443267 19/04/2024 Paidamma 0201005WL012726 Paidamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672531 BONDADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Ganguvari Singadam AP-01-005-022-031/010104
(YENDUVA) 		0201005000NRG25190420240443268 19/04/2024 Hemalata 0201005WL012726 Hemalata 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672591 MOYALA HEMALATHA UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-022-031/010108
(YENDUVA) 		0201005000NRG25190420240443269 19/04/2024 Adamma 0201005WL012726 Adamma 00468 UBIN0801666 804 804 Processed 29/04/2024 3376672499 Mrs MARIVADA ADEMMA WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Ganguvari Singadam AP-01-005-022-031/010109
(YENDUVA) 		0201005000NRG25190420240443270 19/04/2024 Ravanamma 0201005WL012726 Ravanamma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672570 GOLIVE RAMANAMMA UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-022-031/010111
(YENDUVA) 		0201005000NRG25190420240443271 19/04/2024 Kavilamma 0201005WL012726 Kavilamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672546 VANA KAVILAMMA UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-022-031/010112
(YENDUVA) 		0201005000NRG25190420240443273 19/04/2024 Parvati 0201005WL012726 Parvati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672536 KINJARAPU PARVATHI UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-022-031/010113
(YENDUVA) 		0201005000NRG25190420240443274 19/04/2024 Appalasuramma 0201005WL012726 Appalasuramma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672540 GOLIVE APPALASURAMMA UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-022-031/010114
(YENDUVA) 		0201005000NRG25190420240443275 19/04/2024 Apparao 0201005WL012726 Apparao 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672491 K APPARAO UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-022-031/010116
(YENDUVA) 		0201005000NRG25190420240443276 19/04/2024 Kaasibaabu 0201005WL012726 Kaasibaabu 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672102 KINJARAPU KASIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
526 Ganguvari Singadam AP-01-005-022-031/010118
(YENDUVA) 		0201005000NRG25190420240443277 19/04/2024 Lakshmi 0201005WL012726 Lakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672542 KINJARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Ganguvari Singadam AP-01-005-022-031/010119
(YENDUVA) 		0201005000NRG25190420240443279 19/04/2024 Ramulamma 0201005WL012726 Ramulamma 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672037 KINJARAPU RAMUDAMMA UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-022-031/010121
(YENDUVA) 		0201005000NRG25190420240443280 19/04/2024 Gouri 0201005WL012726 Gouri 00468 UBIN0801666 603 603 Processed 29/04/2024 3376672513 KINJARAPU GOWRI UNION BANK OF INDIA(508500)
529 Ganguvari Singadam AP-01-005-022-031/010123
(YENDUVA) 		0201005000NRG25190420240443281 19/04/2024 Ademma 0201005WL012726 Ademma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672527 AADILAKSHMI ALLU UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-022-031/010124
(YENDUVA) 		0201005000NRG25190420240443282 19/04/2024 Malleswararao 0201005WL012726 Malleswararao 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672495 KINJARAPU MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Ganguvari Singadam AP-01-005-022-031/010124
(YENDUVA) 		0201005000NRG25190420240443283 19/04/2024 Sudeershna 0201005WL012726 Sudeershna 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672535 KINJARAPU SUDESHNA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Ganguvari Singadam AP-01-005-022-031/010125
(YENDUVA) 		0201005000NRG25190420240443284 19/04/2024 Appalasuri 0201005WL012726 Appalasuri 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672498 K APPALASURYANARAYANA UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-022-031/010127
(YENDUVA) 		0201005000NRG25190420240443285 19/04/2024 Kalavati 0201005WL012726 Kalavati 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672544 KINJARAPU KALAVATHI UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-022-031/010128
(YENDUVA) 		0201005000NRG25190420240443286 19/04/2024 Ramulu 0201005WL012726 Ramulu 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672494 V RAMULU UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-022-031/010129
(YENDUVA) 		0201005000NRG25190420240443287 19/04/2024 Chandrakala 0201005WL012726 Chandrakala 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672061 VANA CHANDRAKALA UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-022-031/010130
(YENDUVA) 		0201005000NRG25190420240443288 19/04/2024 Sanyasinaidu 0201005WL012726 Sanyasinaidu 00468 UBIN0801666 402 402 Processed 29/04/2024 3376672576 NAKKA SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Ganguvari Singadam AP-01-005-022-031/010133
(YENDUVA) 		0201005000NRG25190420240443289 19/04/2024 Varahaalu 0201005WL012726 Varahaalu 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672538 KINJARAPU VARAHALAMMA UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-022-031/010134
(YENDUVA) 		0201005000NRG25190420240443290 19/04/2024 Lakshmi 0201005WL012726 Lakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672530 GOLIVE LAKSHMI UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-022-031/010136
(YENDUVA) 		0201005000NRG25190420240443291 19/04/2024 Golavi Gyothilaxmi 0201005WL012726 Golavi Gyothilaxmi 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672063 GOLIVI JYOTHILAKSHMI UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-022-031/010139
(YENDUVA) 		0201005000NRG25190420240443292 19/04/2024 Ramalakshmi 0201005WL012726 Ramalakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672520 GOLIVE RAMALAKSHMI UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-022-031/010140
(YENDUVA) 		0201005000NRG25190420240443293 19/04/2024 Appalasuramma 0201005WL012726 Appalasuramma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672543 ALLU APPALA NARASAMMA UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-022-031/010144
(YENDUVA) 		0201005000NRG25190420240443295 19/04/2024 GOLIVE KRISHNAVINI 0201005WL012726 GOLIVE KRISHNAVINI 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672123 Mrs KRISHNA VENI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Ganguvari Singadam AP-01-005-022-031/010148
(YENDUVA) 		0201005000NRG25190420240443296 19/04/2024 Ramanamma 0201005WL012726 Ramanamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672529 CHITTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Ganguvari Singadam AP-01-005-022-031/010150
(YENDUVA) 		0201005000NRG25190420240443297 19/04/2024 Subhalakshmi 0201005WL012726 Subhalakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672054 VANA SUBHALAXMI UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-022-031/010151
(YENDUVA) 		0201005000NRG25190420240443298 19/04/2024 Daalamma 0201005WL012726 Daalamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672573 NATTALA DALAMMA UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-022-031/010152
(YENDUVA) 		0201005000NRG25190420240443299 19/04/2024 Annapurna 0201005WL012726 Annapurna 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672508 KINJARAPU ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Ganguvari Singadam AP-01-005-022-031/010155
(YENDUVA) 		0201005000NRG25190420240443300 19/04/2024 Satyam 0201005WL012726 Satyam 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672567 GOLIVE SATAM S O DALAPPADU UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-022-031/010158
(YENDUVA) 		0201005000NRG25190420240443302 19/04/2024 Sattemma 0201005WL012726 Sattemma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672516 GOLIVE SITHAMMA UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-022-031/010160
(YENDUVA) 		0201005000NRG25190420240443303 19/04/2024 Saraswati 0201005WL012726 Saraswati 00468 UBIN0801666 1005 1005 Processed 29/04/2024 3376672526 SARASWATHI THOTAPALLI UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-022-031/010161
(YENDUVA) 		0201005000NRG25190420240443304 19/04/2024 Kavilamma 0201005WL012726 Kavilamma 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672539 KINJARAPU KAVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 Ganguvari Singadam AP-01-005-022-031/010163
(YENDUVA) 		0201005000NRG25190420240443305 19/04/2024 Seetamnaidu 0201005WL012726 Seetamnaidu 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672518 GOLIVE SITAMNAIDU UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-022-031/010164
(YENDUVA) 		0201005000NRG25190420240443307 19/04/2024 VASANTHA 0201005WL012726 VASANTHA 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672065 KINJARAPU VASANTHA UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-022-031/010165
(YENDUVA) 		0201005000NRG25190420240443308 19/04/2024 Aruna 0201005WL012726 Aruna 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672551 BANANA ARUNA STATE BANK OF INDIA(508548)
554 Ganguvari Singadam AP-01-005-022-031/010166
(YENDUVA) 		0201005000NRG25190420240443309 19/04/2024 Lakshmi 0201005WL012726 Lakshmi 00468 UBIN0801666 1206 1206 Processed 29/04/2024 3376672523 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 243897 243897
555 Ganguvari Singadam AP-01-005-012-015/010110
(NIDDAM) 		0201005000NRG25190420240458636 19/04/2024 Appalanaidu 0201005WL012973 Appalanaidu 00468 UBIN0804665 721 721 Processed 29/04/2024 3376672022 CHOWDHIRI APPALANAIDU UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-012-015/010113
(NIDDAM) 		0201005000NRG25190420240468483 19/04/2024 Jayamma 0201005WL013066 Jayamma 00468 UBIN0804665 901 901 Processed 29/04/2024 3376672608 MAMIDI JAYAMMA UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-012-015/010369
(NIDDAM) 		0201005000NRG25190420240468598 19/04/2024 Suseela 0201005WL013066 Suseela 00468 UBIN0804665 901 901 Processed 29/04/2024 3376672021 GIRADA SUSHEELA UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-012-015/020241
(NIDDAM) 		0201005000NRG25190420240470035 19/04/2024 ramana 0201005WL013073 ramana 00468 UBIN0804665 1026 1026 Processed 29/04/2024 3376672088 PALLA RAMANA UNION BANK OF INDIA(508500)
SubTotal 3549 3549
559 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25190420240468455 19/04/2024 Chandri Naidu 0201005WL013066 Chandri Naidu 00468 UBIN0818364 721 721 Processed 29/04/2024 3376672617 MR KEMBURU CHANDRI NAIDU STATE BANK OF INDIA(508548)
560 Ganguvari Singadam AP-01-005-012-015/010204
(NIDDAM) 		0201005000NRG25190420240458652 19/04/2024 Sankara Rao 0201005WL012973 Sankara Rao 00468 UBIN0818364 721 721 Processed 29/04/2024 3376672615 MR JAMI SANKARA RAO STATE BANK OF INDIA(508548)
561 Ganguvari Singadam AP-01-005-012-015/010345
(NIDDAM) 		0201005000NRG25190420240468591 19/04/2024 Murali 0201005WL013066 Murali 00468 UBIN0818364 901 901 Processed 29/04/2024 3376672040 REDDY MURALI UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25190420240468649 19/04/2024 venkatappalanaidu 0201005WL013066 venkatappalanaidu 00468 UBIN0818364 541 541 Processed 29/04/2024 3376672616 MR YERNENA VENKATA APPLANAIDU STATE BANK OF INDIA(508548)
SubTotal 2884 2884
563 Ganguvari Singadam AP-01-005-012-015/010081
(NIDDAM) 		0201005000NRG25190420240468475 19/04/2024 Ramudamma 0201005WL013066 Ramudamma 00468 UBIN0913251 901 901 Processed 29/04/2024 3376672612 BALI RAMUDAMMA UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-012-015/010272
(NIDDAM) 		0201005000NRG25190420240468564 19/04/2024 Candramma 0201005WL013066 Candramma 00468 UBIN0913251 901 901 Processed 29/04/2024 3376672611 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25190420240468588 19/04/2024 Narayanarao 0201005WL013066 Narayanarao 00468 UBIN0913251 901 901 Processed 29/04/2024 3376672023 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25190420240468589 19/04/2024 Padmavati 0201005WL013066 Padmavati 00468 UBIN0913251 180 180 Processed 29/04/2024 3376672024 KARRI PADMAVATHI UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-012-015/020071
(NIDDAM) 		0201005000NRG25190420240469886 19/04/2024 Appalanaidu 0201005WL013073 Appalanaidu 00468 UBIN0913251 1231 1231 Processed 29/04/2024 3376672109 Reddy Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4114 4114
568 Ganguvari Singadam AP-01-005-009-011/030395
(DHAVALAPETA) 		0201005000NRG25190420240472073 19/04/2024 LAKSHMI 0201005WL013083 LAKSHMI 00684 APGV0001141 1615 1615 Processed 29/04/2024 3376672486 Mrs BODDEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Ganguvari Singadam AP-01-005-012-015/010012
(NIDDAM) 		0201005000NRG25190420240468442 19/04/2024 Satyavati 0201005WL013066 Satyavati 00684 APGV0001141 721 721 Processed 29/04/2024 3376672275 Mrs GIRADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Ganguvari Singadam AP-01-005-012-015/010013
(NIDDAM) 		0201005000NRG25190420240468443 19/04/2024 Anandaprasaadh 0201005WL013066 Anandaprasaadh 00684 APGV0001141 901 901 Processed 29/04/2024 3376672315 Mr KEMBURU ANANDHAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Ganguvari Singadam AP-01-005-012-015/010015
(NIDDAM) 		0201005000NRG25190420240468446 19/04/2024 Arunamma 0201005WL013066 Arunamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672289 Mrs BALI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Ganguvari Singadam AP-01-005-012-015/010015
(NIDDAM) 		0201005000NRG25190420240468445 19/04/2024 Soorapunaidu 0201005WL013066 Soorapunaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672222 Mr BALI SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25190420240468454 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672293 Mrs KEMBURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25190420240468453 19/04/2024 Soorapunaidu 0201005WL013066 Soorapunaidu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672287 KEMBURU SURAPU NAIDU SO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Ganguvari Singadam AP-01-005-012-015/010046
(NIDDAM) 		0201005000NRG25190420240468460 19/04/2024 Govindha 0201005WL013066 Govindha 00684 APGV0001141 901 901 Processed 29/04/2024 3376672340 Mr MOYYI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Ganguvari Singadam AP-01-005-012-015/010057
(NIDDAM) 		0201005000NRG25190420240468466 19/04/2024 Lakshamanarao 0201005WL013066 Lakshamanarao 00684 APGV0001141 721 721 Processed 29/04/2024 3376672221 Mr MOYYI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Ganguvari Singadam AP-01-005-012-015/010065
(NIDDAM) 		0201005000NRG25190420240468468 19/04/2024 Chinnammadu 0201005WL013066 Chinnammadu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672667 Mrs KEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Ganguvari Singadam AP-01-005-012-015/010067
(NIDDAM) 		0201005000NRG25190420240468469 19/04/2024 Annapurna 0201005WL013066 Annapurna 00684 APGV0001141 901 901 Processed 29/04/2024 3376672609 ANNAPURNA KEMBURU BANK OF INDIA(508505)
579 Ganguvari Singadam AP-01-005-012-015/010068
(NIDDAM) 		0201005000NRG25190420240468471 19/04/2024 Sanyasinaidu 0201005WL013066 Sanyasinaidu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672344 Mr SANYASI NAIDU MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Ganguvari Singadam AP-01-005-012-015/010077
(NIDDAM) 		0201005000NRG25190420240468473 19/04/2024 Surapunaidu 0201005WL013066 Surapunaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672672 Mr SURAPU NAIDU YERNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Ganguvari Singadam AP-01-005-012-015/010080
(NIDDAM) 		0201005000NRG25190420240458621 19/04/2024 Appamma 0201005WL012973 Appamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672265 Mrs JAMI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Ganguvari Singadam AP-01-005-012-015/010081
(NIDDAM) 		0201005000NRG25190420240468474 19/04/2024 Gaurinaidu 0201005WL013066 Gaurinaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672336 Mr BALI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Ganguvari Singadam AP-01-005-012-015/010089
(NIDDAM) 		0201005000NRG25190420240458625 19/04/2024 Aruna 0201005WL012973 Aruna 00684 APGV0001141 901 901 Processed 29/04/2024 3376672678 VAJJIPARTI ARUNA BANK OF INDIA(508505)
584 Ganguvari Singadam AP-01-005-012-015/010107
(NIDDAM) 		0201005000NRG25190420240458635 19/04/2024 Suneetha 0201005WL012973 Suneetha 00684 APGV0001141 721 721 Processed 29/04/2024 3376672085 KORAADA SUNEETHA UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-012-015/010110
(NIDDAM) 		0201005000NRG25190420240458637 19/04/2024 Lakshmi 0201005WL012973 Lakshmi 00684 APGV0001141 721 721 Processed 29/04/2024 3376672271 Mrs CHOWDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Ganguvari Singadam AP-01-005-012-015/010111
(NIDDAM) 		0201005000NRG25190420240468481 19/04/2024 Tavitamma 0201005WL013066 Tavitamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672674 Mrs KEMBURU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ganguvari Singadam AP-01-005-012-015/010117
(NIDDAM) 		0201005000NRG25190420240468485 19/04/2024 Narayanamma 0201005WL013066 Narayanamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672294 Mrs SASAPU NARAYANAMMA Wo GURUINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ganguvari Singadam AP-01-005-012-015/010120
(NIDDAM) 		0201005000NRG25190420240468486 19/04/2024 Ramana 0201005WL013066 Ramana 00684 APGV0001141 901 901 Processed 29/04/2024 3376672666 Mr KEMBURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ganguvari Singadam AP-01-005-012-015/010121
(NIDDAM) 		0201005000NRG25190420240468487 19/04/2024 Surappalanaidu 0201005WL013066 Surappalanaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672673 Mr SURAPPALA NAIDU KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ganguvari Singadam AP-01-005-012-015/010132
(NIDDAM) 		0201005000NRG25190420240458644 19/04/2024 Ramudamma 0201005WL012973 Ramudamma 00684 APGV0001141 541 541 Processed 29/04/2024 3376672272 Mrs KARRI RAMUDAMMA W O KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ganguvari Singadam AP-01-005-012-015/010136
(NIDDAM) 		0201005000NRG25190420240468490 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672217 Mrs SASAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ganguvari Singadam AP-01-005-012-015/010144
(NIDDAM) 		0201005000NRG25190420240468492 19/04/2024 Ramana 0201005WL013066 Ramana 00684 APGV0001141 721 721 Processed 29/04/2024 3376672671 Mr RAMANA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ganguvari Singadam AP-01-005-012-015/010144
(NIDDAM) 		0201005000NRG25190420240468493 19/04/2024 Satyavati 0201005WL013066 Satyavati 00684 APGV0001141 901 901 Processed 29/04/2024 3376672301 Mrs KEMBURU SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25190420240468495 19/04/2024 Suryanarayana 0201005WL013066 Suryanarayana 00684 APGV0001141 721 721 Processed 29/04/2024 3376672281 Mr YERNENA SURYANARAYANA S O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ganguvari Singadam AP-01-005-012-015/010156
(NIDDAM) 		0201005000NRG25190420240468499 19/04/2024 Tavitinaidu 0201005WL013066 Tavitinaidu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672303 Mr GIRADA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ganguvari Singadam AP-01-005-012-015/010157
(NIDDAM) 		0201005000NRG25190420240468501 19/04/2024 Sureedamma 0201005WL013066 Sureedamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672046 Mrs CHOWDARI SUREDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ganguvari Singadam AP-01-005-012-015/010160
(NIDDAM) 		0201005000NRG25190420240468503 19/04/2024 Ramalakshmi 0201005WL013066 Ramalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672232 Mrs REDDY RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ganguvari Singadam AP-01-005-012-015/010170
(NIDDAM) 		0201005000NRG25190420240468510 19/04/2024 Saarvani 0201005WL013066 Saarvani 00684 APGV0001141 901 901 Processed 29/04/2024 3376672295 Mrs GIRADA SARVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ganguvari Singadam AP-01-005-012-015/010174
(NIDDAM) 		0201005000NRG25190420240468514 19/04/2024 Srinivasarao 0201005WL013066 Srinivasarao 00684 APGV0001141 901 901 Processed 29/04/2024 3376672314 SRINIVASARAO KEMBURU BANK OF INDIA(508505)
600 Ganguvari Singadam AP-01-005-012-015/010174
(NIDDAM) 		0201005000NRG25190420240468515 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00684 APGV0001141 721 721 Processed 29/04/2024 3376672300 Mrs KEMDURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ganguvari Singadam AP-01-005-012-015/010175
(NIDDAM) 		0201005000NRG25190420240468517 19/04/2024 Paarvati 0201005WL013066 Paarvati 00684 APGV0001141 901 901 Processed 29/04/2024 3376672269 Mrs YERNENA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ganguvari Singadam AP-01-005-012-015/010179
(NIDDAM) 		0201005000NRG25190420240468519 19/04/2024 Saraswathi 0201005WL013066 Saraswathi 00684 APGV0001141 721 721 Processed 29/04/2024 3376672679 Mrs KARRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ganguvari Singadam AP-01-005-012-015/010181
(NIDDAM) 		0201005000NRG25190420240468520 19/04/2024 Kanakalakshmi 0201005WL013066 Kanakalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672684 Kovilakonda Kanakalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
604 Ganguvari Singadam AP-01-005-012-015/010186
(NIDDAM) 		0201005000NRG25190420240468522 19/04/2024 Narayanamma 0201005WL013066 Narayanamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672297 Mrs CHOWDARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ganguvari Singadam AP-01-005-012-015/010188
(NIDDAM) 		0201005000NRG25190420240468524 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672292 Mrs CHOWDARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ganguvari Singadam AP-01-005-012-015/010189
(NIDDAM) 		0201005000NRG25190420240468525 19/04/2024 Ramu 0201005WL013066 Ramu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672235 Mr RAMU GIRADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ganguvari Singadam AP-01-005-012-015/010190
(NIDDAM) 		0201005000NRG25190420240468529 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672267 Mrs GIRADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ganguvari Singadam AP-01-005-012-015/010191
(NIDDAM) 		0201005000NRG25190420240468530 19/04/2024 Tavitamma 0201005WL013066 Tavitamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672296 Mrs CHOUDARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ganguvari Singadam AP-01-005-012-015/010196
(NIDDAM) 		0201005000NRG25190420240468534 19/04/2024 Papinaidu 0201005WL013066 Papinaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672239 Mr YERNENA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ganguvari Singadam AP-01-005-012-015/010197
(NIDDAM) 		0201005000NRG25190420240468536 19/04/2024 Kalavati 0201005WL013066 Kalavati 00684 APGV0001141 901 901 Processed 29/04/2024 3376672226 Mrs YERNENA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ganguvari Singadam AP-01-005-012-015/010197
(NIDDAM) 		0201005000NRG25190420240468535 19/04/2024 Sriramulu 0201005WL013066 Sriramulu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672318 Mr YERNENA SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
612 Ganguvari Singadam AP-01-005-012-015/010201
(NIDDAM) 		0201005000NRG25190420240468540 19/04/2024 Narayanamma 0201005WL013066 Narayanamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672332 Mrs GIRADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ganguvari Singadam AP-01-005-012-015/010211
(NIDDAM) 		0201005000NRG25190420240468541 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672218 SESAPU VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Ganguvari Singadam AP-01-005-012-015/010214
(NIDDAM) 		0201005000NRG25190420240468542 19/04/2024 Vijayamma 0201005WL013066 Vijayamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672223 Mrs KEMBURU VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ganguvari Singadam AP-01-005-012-015/010216
(NIDDAM) 		0201005000NRG25190420240468544 19/04/2024 Tavitinaidu 0201005WL013066 Tavitinaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672323 Mr KEMBURU TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ganguvari Singadam AP-01-005-012-015/010217
(NIDDAM) 		0201005000NRG25190420240458664 19/04/2024 Jayamma 0201005WL012973 Jayamma 00684 APGV0001141 541 541 Processed 29/04/2024 3376672243 Mrs MOYYI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ganguvari Singadam AP-01-005-012-015/010219
(NIDDAM) 		0201005000NRG25190420240468545 19/04/2024 Govinda 0201005WL013066 Govinda 00684 APGV0001141 180 180 Processed 29/04/2024 3376672215 Mr YERNENA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ganguvari Singadam AP-01-005-012-015/010223
(NIDDAM) 		0201005000NRG25190420240468548 19/04/2024 Kemburu Ramachandra Rao 0201005WL013066 Kemburu Ramachandra Rao 00684 APGV0001141 901 901 Processed 29/04/2024 3376672077 Mr Kemburu Ramachandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ganguvari Singadam AP-01-005-012-015/010238
(NIDDAM) 		0201005000NRG25190420240458668 19/04/2024 JAMI VENKAYYA 0201005WL012973 JAMI VENKAYYA 00684 APGV0001141 541 541 Processed 29/04/2024 3376672238 Mr JAMI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ganguvari Singadam AP-01-005-012-015/010256
(NIDDAM) 		0201005000NRG25190420240468556 19/04/2024 Paarvati 0201005WL013066 Paarvati 00684 APGV0001141 901 901 Processed 29/04/2024 3376672676 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ganguvari Singadam AP-01-005-012-015/010257
(NIDDAM) 		0201005000NRG25190420240458671 19/04/2024 Subbarao 0201005WL012973 Subbarao 00684 APGV0001141 721 721 Processed 29/04/2024 3376672244 Mr KOSARAJU SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ganguvari Singadam AP-01-005-012-015/010259
(NIDDAM) 		0201005000NRG25190420240458672 19/04/2024 Apparao 0201005WL012973 Apparao 00684 APGV0001141 360 360 Processed 29/04/2024 3376672682 KORADA APPARAO UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-012-015/010267
(NIDDAM) 		0201005000NRG25190420240468558 19/04/2024 mangamma 0201005WL013066 mangamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672333 Sasapu Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
624 Ganguvari Singadam AP-01-005-012-015/010270
(NIDDAM) 		0201005000NRG25190420240468561 19/04/2024 Savitri 0201005WL013066 Savitri 00684 APGV0001141 901 901 Processed 29/04/2024 3376672219 Mrs SASAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ganguvari Singadam AP-01-005-012-015/010271
(NIDDAM) 		0201005000NRG25190420240468562 19/04/2024 Papinaidu 0201005WL013066 Papinaidu 00684 APGV0001141 180 180 Processed 29/04/2024 3376672341 Mr PAPI NAIDU MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ganguvari Singadam AP-01-005-012-015/010272
(NIDDAM) 		0201005000NRG25190420240468563 19/04/2024 Soori 0201005WL013066 Soori 00684 APGV0001141 721 721 Processed 29/04/2024 3376672330 Mr KARRI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ganguvari Singadam AP-01-005-012-015/010273
(NIDDAM) 		0201005000NRG25190420240468566 19/04/2024 Appalanarsamma 0201005WL013066 Appalanarsamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672262 Mrs BALI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ganguvari Singadam AP-01-005-012-015/010290
(NIDDAM) 		0201005000NRG25190420240468577 19/04/2024 Ramana 0201005WL013066 Ramana 00684 APGV0001141 360 360 Processed 29/04/2024 3376672285 Mr KARRI RAMANA SO VASUDEVARAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ganguvari Singadam AP-01-005-012-015/010290
(NIDDAM) 		0201005000NRG25190420240468578 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672214 Mrs KARRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ganguvari Singadam AP-01-005-012-015/010308
(NIDDAM) 		0201005000NRG25190420240468579 19/04/2024 Varahaalanaidu 0201005WL013066 Varahaalanaidu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672234 Mr KEMBURI VARAHALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ganguvari Singadam AP-01-005-012-015/010315
(NIDDAM) 		0201005000NRG25190420240468581 19/04/2024 Appalasuri 0201005WL013066 Appalasuri 00684 APGV0001141 721 721 Processed 29/04/2024 3376672283 GIRADA APPALASURI CANARA BANK(508532)
632 Ganguvari Singadam AP-01-005-012-015/010338
(NIDDAM) 		0201005000NRG25190420240468587 19/04/2024 Jayamma 0201005WL013066 Jayamma 00684 APGV0001141 541 541 Processed 29/04/2024 3376672268 Mrs KEMDURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ganguvari Singadam AP-01-005-012-015/010345
(NIDDAM) 		0201005000NRG25190420240468590 19/04/2024 Adilakshmi 0201005WL013066 Adilakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672298 Mrs REDDY ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ganguvari Singadam AP-01-005-012-015/010346
(NIDDAM) 		0201005000NRG25190420240458695 19/04/2024 Yarramma 0201005WL012973 Yarramma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672270 Mrs PONDURU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ganguvari Singadam AP-01-005-012-015/010349
(NIDDAM) 		0201005000NRG25190420240458700 19/04/2024 Durga Rao 0201005WL012973 Durga Rao 00684 APGV0001141 721 721 Processed 29/04/2024 3376672043 JAMI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Ganguvari Singadam AP-01-005-012-015/010349
(NIDDAM) 		0201005000NRG25190420240458699 19/04/2024 Sangamma 0201005WL012973 Sangamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672264 Mrs JAMI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ganguvari Singadam AP-01-005-012-015/010366
(NIDDAM) 		0201005000NRG25190420240468595 19/04/2024 Varalakshmi 0201005WL013066 Varalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672266 Mrs GIRADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ganguvari Singadam AP-01-005-012-015/010366
(NIDDAM) 		0201005000NRG25190420240468594 19/04/2024 Venu 0201005WL013066 Venu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672305 Mr GIRADA VENU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ganguvari Singadam AP-01-005-012-015/010369
(NIDDAM) 		0201005000NRG25190420240468597 19/04/2024 Lakshmanarao 0201005WL013066 Lakshmanarao 00684 APGV0001141 901 901 Processed 29/04/2024 3376672042 Mr GIRADA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ganguvari Singadam AP-01-005-012-015/010380
(NIDDAM) 		0201005000NRG25190420240468599 19/04/2024 Appalanaidu 0201005WL013066 Appalanaidu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672331 Mr APPALANAIDU CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ganguvari Singadam AP-01-005-012-015/010380
(NIDDAM) 		0201005000NRG25190420240468600 19/04/2024 Seetamma 0201005WL013066 Seetamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672291 Mrs CHOWDARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ganguvari Singadam AP-01-005-012-015/010388
(NIDDAM) 		0201005000NRG25190420240468602 19/04/2024 Ramana 0201005WL013066 Ramana 00684 APGV0001141 721 721 Processed 29/04/2024 3376672325 GIRADA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
643 Ganguvari Singadam AP-01-005-012-015/010395
(NIDDAM) 		0201005000NRG25190420240468606 19/04/2024 Danalakshmi 0201005WL013066 Danalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672231 Mrs CHOWDARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25190420240468610 19/04/2024 Ramakrishna 0201005WL013066 Ramakrishna 00684 APGV0001141 541 541 Processed 29/04/2024 3376672241 Mr GIRADA RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ganguvari Singadam AP-01-005-012-015/010407
(NIDDAM) 		0201005000NRG25190420240468613 19/04/2024 Chinnodu 0201005WL013066 Chinnodu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672669 Mr KEMBURU CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ganguvari Singadam AP-01-005-012-015/010409
(NIDDAM) 		0201005000NRG25190420240468616 19/04/2024 Paapamma 0201005WL013066 Paapamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672290 Mrs BALI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ganguvari Singadam AP-01-005-012-015/010409
(NIDDAM) 		0201005000NRG25190420240468615 19/04/2024 Raamu 0201005WL013066 Raamu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672056 Mr BALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25190420240468618 19/04/2024 Pakeeru 0201005WL013066 Pakeeru 00684 APGV0001141 901 901 Processed 29/04/2024 3376672220 Mr KOTTAPALLI PAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25190420240468619 19/04/2024 Venkataramana 0201005WL013066 Venkataramana 00684 APGV0001141 901 901 Processed 29/04/2024 3376672216 Mr KOTTAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ganguvari Singadam AP-01-005-012-015/010420
(NIDDAM) 		0201005000NRG25190420240468623 19/04/2024 Pakeeru 0201005WL013066 Pakeeru 00684 APGV0001141 901 901 Processed 29/04/2024 3376672286 Mr REDDI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ganguvari Singadam AP-01-005-012-015/010429
(NIDDAM) 		0201005000NRG25190420240468628 19/04/2024 Chandrakala 0201005WL013066 Chandrakala 00684 APGV0001141 721 721 Processed 29/04/2024 3376672670 Mrs CHANDRAKALA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ganguvari Singadam AP-01-005-012-015/010429
(NIDDAM) 		0201005000NRG25190420240468627 19/04/2024 Raminaidu 0201005WL013066 Raminaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672048 Mr RAMI NAIDU KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ganguvari Singadam AP-01-005-012-015/010431
(NIDDAM) 		0201005000NRG25190420240468630 19/04/2024 Kannamma 0201005WL013066 Kannamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672273 BALLI KANNAMMA BANK OF INDIA(508505)
654 Ganguvari Singadam AP-01-005-012-015/010431
(NIDDAM) 		0201005000NRG25190420240468629 19/04/2024 Simhadrinaidu 0201005WL013066 Simhadrinaidu 00684 APGV0001141 541 541 Processed 29/04/2024 3376672237 Mr BALI SIMHADRINMAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ganguvari Singadam AP-01-005-012-015/010434
(NIDDAM) 		0201005000NRG25190420240458722 19/04/2024 Neelamma 0201005WL012973 Neelamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672227 Mrs GUNUPURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ganguvari Singadam AP-01-005-012-015/010437
(NIDDAM) 		0201005000NRG25190420240468632 19/04/2024 Ramu 0201005WL013066 Ramu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672675 Mr CHOWDARI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Ganguvari Singadam AP-01-005-012-015/010450
(NIDDAM) 		0201005000NRG25190420240468635 19/04/2024 Padma 0201005WL013066 Padma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672068 MISS VANJARAPU PADMA STATE BANK OF INDIA(508548)
658 Ganguvari Singadam AP-01-005-012-015/010461
(NIDDAM) 		0201005000NRG25190420240468637 19/04/2024 Kanakamma 0201005WL013066 Kanakamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672224 Mrs KARRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ganguvari Singadam AP-01-005-012-015/010475
(NIDDAM) 		0201005000NRG25190420240468638 19/04/2024 Appalanaidu 0201005WL013066 Appalanaidu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672313 Mr APPALA NAIDU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ganguvari Singadam AP-01-005-012-015/010500
(NIDDAM) 		0201005000NRG25190420240468645 19/04/2024 Prabha 0201005WL013066 Prabha 00684 APGV0001141 901 901 Processed 29/04/2024 3376672242 Mrs TOLAPI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ganguvari Singadam AP-01-005-012-015/010504
(NIDDAM) 		0201005000NRG25190420240468646 19/04/2024 Kemburu Padma 0201005WL013066 Kemburu Padma 00684 APGV0001141 180 180 Processed 29/04/2024 3376672075 Mrs KEMBURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25190420240468656 19/04/2024 Lakshmi 0201005WL013066 Lakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672338 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ganguvari Singadam AP-01-005-012-015/010532
(NIDDAM) 		0201005000NRG25190420240468661 19/04/2024 Srinu 0201005WL013066 Srinu 00684 APGV0001141 360 360 Processed 29/04/2024 3376672089 Mr Girada Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ganguvari Singadam AP-01-005-012-015/010533
(NIDDAM) 		0201005000NRG25190420240468663 19/04/2024 Garikinaidu 0201005WL013066 Garikinaidu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672346 Mr KARRI GARIKI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ganguvari Singadam AP-01-005-012-015/010537
(NIDDAM) 		0201005000NRG25190420240468668 19/04/2024 Karri Suridamma 0201005WL013066 Karri Suridamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672225 Mrs KARRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ganguvari Singadam AP-01-005-012-015/010541
(NIDDAM) 		0201005000NRG25190420240458739 19/04/2024 Daalappamma 0201005WL012973 Daalappamma 00684 APGV0001141 180 180 Processed 29/04/2024 3376672228 Mrs JAMI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ganguvari Singadam AP-01-005-012-015/010570
(NIDDAM) 		0201005000NRG25190420240458740 19/04/2024 eswaramma 0201005WL012973 eswaramma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672326 Mrs JAMI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ganguvari Singadam AP-01-005-012-015/010577
(NIDDAM) 		0201005000NRG25190420240468683 19/04/2024 sridevi 0201005WL013066 sridevi 00684 APGV0001141 721 721 Processed 29/04/2024 3376672339 Mrs YERNENA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ganguvari Singadam AP-01-005-012-015/010584
(NIDDAM) 		0201005000NRG25190420240468689 19/04/2024 ramu 0201005WL013066 ramu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672284 MR RAMU KAMBURU STATE BANK OF INDIA(508548)
670 Ganguvari Singadam AP-01-005-012-015/010585
(NIDDAM) 		0201005000NRG25190420240468690 19/04/2024 ramanamma 0201005WL013066 ramanamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672230 Mrs YERNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ganguvari Singadam AP-01-005-012-015/010593
(NIDDAM) 		0201005000NRG25190420240468693 19/04/2024 sattemma 0201005WL013066 sattemma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672324 Mrs YERNENA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25190420240468695 19/04/2024 mangamma 0201005WL013066 mangamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672677 KARRI MANGAMMA BANK OF INDIA(508505)
673 Ganguvari Singadam AP-01-005-012-015/010599
(NIDDAM) 		0201005000NRG25190420240468698 19/04/2024 seetamma 0201005WL013066 seetamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672681 Mrs KEMBURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ganguvari Singadam AP-01-005-012-015/010600
(NIDDAM) 		0201005000NRG25190420240468699 19/04/2024 lakshmi 0201005WL013066 lakshmi 00684 APGV0001141 541 541 Processed 29/04/2024 3376672694 Mrs KEMBURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ganguvari Singadam AP-01-005-012-015/010609
(NIDDAM) 		0201005000NRG25190420240468703 19/04/2024 venkatamma 0201005WL013066 venkatamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672311 Mrs KEMBURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ganguvari Singadam AP-01-005-012-015/010612
(NIDDAM) 		0201005000NRG25190420240468705 19/04/2024 malleswararao 0201005WL013066 malleswararao 00684 APGV0001141 721 721 Processed 29/04/2024 3376672312 Mr MALLESWARA RAO KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ganguvari Singadam AP-01-005-012-015/010614
(NIDDAM) 		0201005000NRG25190420240468706 19/04/2024 lakshmi 0201005WL013066 lakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672263 Mrs CHOWDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ganguvari Singadam AP-01-005-012-015/010619
(NIDDAM) 		0201005000NRG25190420240468709 19/04/2024 kalavathi 0201005WL013066 kalavathi 00684 APGV0001141 721 721 Processed 29/04/2024 3376672229 Mrs KEMBURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ganguvari Singadam AP-01-005-012-015/010624
(NIDDAM) 		0201005000NRG25190420240458747 19/04/2024 Pavani 0201005WL012973 Pavani 00684 APGV0001141 721 721 Processed 29/04/2024 3376672279 Mrs IJJADA PAVANI W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ganguvari Singadam AP-01-005-012-015/010639
(NIDDAM) 		0201005000NRG25190420240468712 19/04/2024 narayanappadu 0201005WL013066 narayanappadu 00684 APGV0001141 721 721 Processed 29/04/2024 3376672322 MR CHOWDARI NARAYANAPPADU STATE BANK OF INDIA(508548)
681 Ganguvari Singadam AP-01-005-012-015/010650
(NIDDAM) 		0201005000NRG25190420240468713 19/04/2024 Dhnalakshmi 0201005WL013066 Dhnalakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672316 Mrs GIRADA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ganguvari Singadam AP-01-005-012-015/010651
(NIDDAM) 		0201005000NRG25190420240458749 19/04/2024 Hemalatha 0201005WL012973 Hemalatha 00684 APGV0001141 721 721 Processed 29/04/2024 3376672680 KORADA HEMALATHA BANK OF INDIA(508505)
683 Ganguvari Singadam AP-01-005-012-015/010657
(NIDDAM) 		0201005000NRG25190420240468717 19/04/2024 Maheswara Rao Chowdary 0201005WL013066 Maheswara Rao Chowdary 00684 APGV0001141 901 901 Processed 29/04/2024 3376672668 Mr CHOWDARI MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ganguvari Singadam AP-01-005-012-015/010662
(NIDDAM) 		0201005000NRG25190420240468719 19/04/2024 lakshmi 0201005WL013066 lakshmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672334 Mrs YERNENA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ganguvari Singadam AP-01-005-012-015/010694
(NIDDAM) 		0201005000NRG25190420240458759 19/04/2024 Adilakshmi 0201005WL012973 Adilakshmi 00684 APGV0001141 541 541 Processed 29/04/2024 3376672327 Mrs JAMI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ganguvari Singadam AP-01-005-012-015/010697
(NIDDAM) 		0201005000NRG25190420240468724 19/04/2024 Koteswari 0201005WL013066 Koteswari 00684 APGV0001141 721 721 Processed 29/04/2024 3376672245 Mrs SHASAPU KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ganguvari Singadam AP-01-005-012-015/010705
(NIDDAM) 		0201005000NRG25190420240468731 19/04/2024 Niddalamma 0201005WL013066 Niddalamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672345 Mrs REDDI NIDDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ganguvari Singadam AP-01-005-012-015/010706
(NIDDAM) 		0201005000NRG25190420240468732 19/04/2024 Ammannayudu 0201005WL013066 Ammannayudu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672236 Mr AMMANNA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ganguvari Singadam AP-01-005-012-015/010706
(NIDDAM) 		0201005000NRG25190420240468733 19/04/2024 papamma 0201005WL013066 papamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672212 KEMBURU PAPAMMA BANK OF INDIA(508505)
690 Ganguvari Singadam AP-01-005-012-015/010713
(NIDDAM) 		0201005000NRG25190420240458763 19/04/2024 Ramanamma 0201005WL012973 Ramanamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672233 Mrs GIRADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ganguvari Singadam AP-01-005-012-015/010728
(NIDDAM) 		0201005000NRG25190420240468735 19/04/2024 Hemalatha 0201005WL013066 Hemalatha 00684 APGV0001141 721 721 Processed 29/04/2024 3376672579 Mrs Girada Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ganguvari Singadam AP-01-005-012-015/010729
(NIDDAM) 		0201005000NRG25190420240468737 19/04/2024 Govindamma 0201005WL013066 Govindamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672213 MRS YERNENA GOVINDAMMA STATE BANK OF INDIA(508548)
693 Ganguvari Singadam AP-01-005-012-015/010733
(NIDDAM) 		0201005000NRG25190420240468738 19/04/2024 jagadiswararao 0201005WL013066 jagadiswararao 00684 APGV0001141 180 180 Processed 29/04/2024 3376672288 Mr KEMBURU JAGADISWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ganguvari Singadam AP-01-005-012-015/010733
(NIDDAM) 		0201005000NRG25190420240468739 19/04/2024 purnamma 0201005WL013066 purnamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672246 Mrs KEMBURI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ganguvari Singadam AP-01-005-012-015/010742
(NIDDAM) 		0201005000NRG25190420240468742 19/04/2024 laxmi 0201005WL013066 laxmi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672581 TOLAPI LAKSHMI BANK OF INDIA(508505)
696 Ganguvari Singadam AP-01-005-012-015/010744
(NIDDAM) 		0201005000NRG25190420240468745 19/04/2024 balakrishna 0201005WL013066 balakrishna 00684 APGV0001141 721 721 Processed 29/04/2024 3376672691 Mr Girada Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ganguvari Singadam AP-01-005-012-015/010744
(NIDDAM) 		0201005000NRG25190420240468744 19/04/2024 nirmala 0201005WL013066 nirmala 00684 APGV0001141 901 901 Processed 29/04/2024 3376672692 Mrs Girada Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ganguvari Singadam AP-01-005-012-015/010752
(NIDDAM) 		0201005000NRG25190420240468747 19/04/2024 Sowbhagya Lakshmi 0201005WL013066 Sowbhagya Lakshmi 00684 APGV0001141 721 721 Processed 29/04/2024 3376672582 Mrs GIRADA SOWBHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ganguvari Singadam AP-01-005-012-015/010752
(NIDDAM) 		0201005000NRG25190420240468746 19/04/2024 Venkata Ramana Rao 0201005WL013066 Venkata Ramana Rao 00684 APGV0001141 721 721 Processed 29/04/2024 3376672583 GIRADA VENKATA RAMANA RAO PUNJAB NATIONAL BANK(508568)
700 Ganguvari Singadam AP-01-005-012-015/010753
(NIDDAM) 		0201005000NRG25190420240468748 19/04/2024 Uma 0201005WL013066 Uma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672580 THOLAPI UMA BANK OF INDIA(508505)
701 Ganguvari Singadam AP-01-005-012-015/010756
(NIDDAM) 		0201005000NRG25190420240468749 19/04/2024 padme 0201005WL013066 padme 00684 APGV0001141 901 901 Processed 29/04/2024 3376672080 TOLAPI PADMA BANK OF INDIA(508505)
702 Ganguvari Singadam AP-01-005-012-015/010763
(NIDDAM) 		0201005000NRG25190420240468750 19/04/2024 Ramudamma 0201005WL013066 Ramudamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672082 Mrs YERNENA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ganguvari Singadam AP-01-005-012-015/020026
(NIDDAM) 		0201005000NRG25190420240469835 19/04/2024 Satyam 0201005WL013073 Satyam 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672310 Mr SASAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ganguvari Singadam AP-01-005-012-015/020027
(NIDDAM) 		0201005000NRG25190420240469837 19/04/2024 Daalayya 0201005WL013073 Daalayya 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672319 Mr PILLALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ganguvari Singadam AP-01-005-012-015/020027
(NIDDAM) 		0201005000NRG25190420240469838 19/04/2024 Varahalamma 0201005WL013073 Varahalamma 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672320 Mrs PILLALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Ganguvari Singadam AP-01-005-012-015/020028
(NIDDAM) 		0201005000NRG25190420240469839 19/04/2024 Paaramma 0201005WL013073 Paaramma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672328 Mrs AVALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ganguvari Singadam AP-01-005-012-015/020030
(NIDDAM) 		0201005000NRG25190420240469841 19/04/2024 Candramma 0201005WL013073 Candramma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672257 Mrs CHINTAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ganguvari Singadam AP-01-005-012-015/020034
(NIDDAM) 		0201005000NRG25190420240469846 19/04/2024 Srinivasarao 0201005WL013073 Srinivasarao 00684 APGV0001141 821 821 Processed 29/04/2024 3376672374 Mr BALI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ganguvari Singadam AP-01-005-012-015/020037
(NIDDAM) 		0201005000NRG25190420240469849 19/04/2024 Kanakamma 0201005WL013073 Kanakamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672249 Mrs KURITI KANAKAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ganguvari Singadam AP-01-005-012-015/020038
(NIDDAM) 		0201005000NRG25190420240469851 19/04/2024 Govindha 0201005WL013073 Govindha 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672342 Mr Mullu Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ganguvari Singadam AP-01-005-012-015/020040
(NIDDAM) 		0201005000NRG25190420240469856 19/04/2024 Daalamma 0201005WL013073 Daalamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672261 Mrs KORADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ganguvari Singadam AP-01-005-012-015/020040
(NIDDAM) 		0201005000NRG25190420240469855 19/04/2024 Laccodu 0201005WL013073 Laccodu 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672306 Korada Lacchadu IDFC BANK LIMITED(608117)
713 Ganguvari Singadam AP-01-005-012-015/020041
(NIDDAM) 		0201005000NRG25190420240469857 19/04/2024 Venkatanaidu 0201005WL013073 Venkatanaidu 00684 APGV0001141 616 616 Processed 29/04/2024 3376672564 Mr JADA VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ganguvari Singadam AP-01-005-012-015/020043
(NIDDAM) 		0201005000NRG25190420240469859 19/04/2024 Venkatalakshmi 0201005WL013073 Venkatalakshmi 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672321 Mrs MEESALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ganguvari Singadam AP-01-005-012-015/020064
(NIDDAM) 		0201005000NRG25190420240469878 19/04/2024 Ramana 0201005WL013073 Ramana 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672385 Mr Palla Raman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ganguvari Singadam AP-01-005-012-015/020076
(NIDDAM) 		0201005000NRG25190420240469887 19/04/2024 Appalanaidu 0201005WL013073 Appalanaidu 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672373 Mr BALI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ganguvari Singadam AP-01-005-012-015/020076
(NIDDAM) 		0201005000NRG25190420240469888 19/04/2024 Tavitamma 0201005WL013073 Tavitamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672248 Mrs BALI TAVITAMMA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ganguvari Singadam AP-01-005-012-015/020081
(NIDDAM) 		0201005000NRG25190420240469892 19/04/2024 Seetamma 0201005WL013073 Seetamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672250 Mrs MULLU SEETHAMMA W OAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ganguvari Singadam AP-01-005-012-015/020091
(NIDDAM) 		0201005000NRG25190420240469909 19/04/2024 Suridamma 0201005WL013073 Suridamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672277 Mrs JADA SUREEDAMMA W O NARASIMHA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ganguvari Singadam AP-01-005-012-015/020092
(NIDDAM) 		0201005000NRG25190420240469911 19/04/2024 Appamma 0201005WL013073 Appamma 00684 APGV0001141 821 821 Processed 29/04/2024 3376672317 Mrs KORADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-012-015/020097
(NIDDAM) 		0201005000NRG25190420240469915 19/04/2024 Lakshminarayana 0201005WL013073 Lakshminarayana 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672251 Mrs CHINTAPALLI LAKSHMINARAYANA D O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ganguvari Singadam AP-01-005-012-015/020100
(NIDDAM) 		0201005000NRG25190420240469917 19/04/2024 Ramarao 0201005WL013073 Ramarao 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672308 Mr KORADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ganguvari Singadam AP-01-005-012-015/020102
(NIDDAM) 		0201005000NRG25190420240469920 19/04/2024 Gauramma 0201005WL013073 Gauramma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672247 Mrs BALAGA GOWRAMMA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ganguvari Singadam AP-01-005-012-015/020112
(NIDDAM) 		0201005000NRG25190420240469928 19/04/2024 Ramanamma 0201005WL013073 Ramanamma 00684 APGV0001141 821 821 Processed 29/04/2024 3376672256 Mrs JOGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ganguvari Singadam AP-01-005-012-015/020113
(NIDDAM) 		0201005000NRG25190420240469929 19/04/2024 Pillala Paidamma 0201005WL013073 Pillala Paidamma 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672280 PILLALA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Ganguvari Singadam AP-01-005-012-015/020115
(NIDDAM) 		0201005000NRG25190420240469933 19/04/2024 Dukka Rupavathi 0201005WL013073 Dukka Rupavathi 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672093 DUKKA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Ganguvari Singadam AP-01-005-012-015/020131
(NIDDAM) 		0201005000NRG25190420240469941 19/04/2024 Sriramulu 0201005WL013073 Sriramulu 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672309 Mr SASAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ganguvari Singadam AP-01-005-012-015/020133
(NIDDAM) 		0201005000NRG25190420240469943 19/04/2024 Ramu 0201005WL013073 Ramu 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672299 Mr CHINTHAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ganguvari Singadam AP-01-005-012-015/020138
(NIDDAM) 		0201005000NRG25190420240469952 19/04/2024 Suridamma 0201005WL013073 Suridamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672253 Mrs SHASAPU SUREEDAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ganguvari Singadam AP-01-005-012-015/020141
(NIDDAM) 		0201005000NRG25190420240469954 19/04/2024 Ramanayya 0201005WL013073 Ramanayya 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672240 MEESALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Ganguvari Singadam AP-01-005-012-015/020152
(NIDDAM) 		0201005000NRG25190420240469964 19/04/2024 Bammidi Ramanamma 0201005WL013073 Bammidi Ramanamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672438 MRS RAVANAMMA BAMMIDI STATE BANK OF INDIA(508548)
732 Ganguvari Singadam AP-01-005-012-015/020163
(NIDDAM) 		0201005000NRG25190420240469974 19/04/2024 Lakshmi 0201005WL013073 Lakshmi 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672255 Mrs ALUGOLU LAKSHMI W O ANNAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-012-015/020185
(NIDDAM) 		0201005000NRG25190420240469981 19/04/2024 ramanamma 0201005WL013073 ramanamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672276 Mrs BHOGAPURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-012-015/020187
(NIDDAM) 		0201005000NRG25190420240469984 19/04/2024 Raju 0201005WL013073 Raju 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672259 Mrs KURITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ganguvari Singadam AP-01-005-012-015/020190
(NIDDAM) 		0201005000NRG25190420240469987 19/04/2024 Appalasuri 0201005WL013073 Appalasuri 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672307 Mr BALI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-012-015/020207
(NIDDAM) 		0201005000NRG25190420240470002 19/04/2024 Ganapati 0201005WL013073 Ganapati 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672437 Mr VAKAMULLU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-012-015/020210
(NIDDAM) 		0201005000NRG25190420240470006 19/04/2024 paidamma 0201005WL013073 paidamma 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672439 Mrs Bammidi Paidithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ganguvari Singadam AP-01-005-012-015/020216
(NIDDAM) 		0201005000NRG25190420240470011 19/04/2024 Satyavati 0201005WL013073 Satyavati 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672258 Mrs JADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ganguvari Singadam AP-01-005-012-015/020228
(NIDDAM) 		0201005000NRG25190420240470022 19/04/2024 Annemma 0201005WL013073 Annemma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672278 Mrs MAJJI ANNEMMA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ganguvari Singadam AP-01-005-012-015/020230
(NIDDAM) 		0201005000NRG25190420240470023 19/04/2024 Krishnaveni 0201005WL013073 Krishnaveni 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672260 Mrs BALI KRISHNA VENI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ganguvari Singadam AP-01-005-012-015/020234
(NIDDAM) 		0201005000NRG25190420240470029 19/04/2024 tavitamma 0201005WL013073 tavitamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672254 Mrs KURITI TAVITAMMA W O KARUVODO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ganguvari Singadam AP-01-005-012-015/020241
(NIDDAM) 		0201005000NRG25190420240470036 19/04/2024 Palla Lakshmi 0201005WL013073 Palla Lakshmi 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672101 PALLA LAKSHMI UNION BANK OF INDIA(508500)
743 Ganguvari Singadam AP-01-005-012-015/020242
(NIDDAM) 		0201005000NRG25190420240470037 19/04/2024 laxmi 0201005WL013073 laxmi 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672440 Mrs JOGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ganguvari Singadam AP-01-005-012-015/020244
(NIDDAM) 		0201005000NRG25190420240470038 19/04/2024 Rajeswari 0201005WL013073 Rajeswari 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672457 Mrs Bammidi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-012-015/020245
(NIDDAM) 		0201005000NRG25190420240470039 19/04/2024 Rajeswari 0201005WL013073 Rajeswari 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672106 Mrs Joga Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ganguvari Singadam AP-01-005-012-015/020247
(NIDDAM) 		0201005000NRG25190420240470040 19/04/2024 Dhanalakshmi 0201005WL013073 Dhanalakshmi 00684 APGV0001141 821 821 Processed 29/04/2024 3376672456 Mrs Bammidi Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ganguvari Singadam AP-01-005-012-015/020249
(NIDDAM) 		0201005000NRG25190420240470041 19/04/2024 achennaidu 0201005WL013073 achennaidu 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672252 BALI ACHANNAYADU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-012-015/020249
(NIDDAM) 		0201005000NRG25190420240470042 19/04/2024 lakshmi 0201005WL013073 lakshmi 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672100 Mrs BALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-012-015/10766
(NIDDAM) 		0201005000NRG25190420240468752 19/04/2024 Kemburu Vasantha Kumari 0201005WL013066 Kemburu Vasantha Kumari 00684 APGV0001141 901 901 Processed 29/04/2024 3376672335 Mrs Kemburu Vasantha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ganguvari Singadam AP-01-005-012-015/10766
(NIDDAM) 		0201005000NRG25190420240468751 19/04/2024 Kodanda Ramu Kemburu 0201005WL013066 Kodanda Ramu Kemburu 00684 APGV0001141 901 901 Processed 29/04/2024 3376672304 Mr KEMBURU KODHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-012-015/10767
(NIDDAM) 		0201005000NRG25190420240468753 19/04/2024 Kemburu Nakshtra 0201005WL013066 Kemburu Nakshtra 00684 APGV0001141 360 360 Processed 29/04/2024 3376672076 Mr KEMBURU NAKSHTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-012-015/10769
(NIDDAM) 		0201005000NRG25190420240468755 19/04/2024 Venkata Ramana Yenene 0201005WL013066 Venkata Ramana Yenene 00684 APGV0001141 541 541 Processed 29/04/2024 3376672074 Mr YERNENA VENKTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-012-015/10769
(NIDDAM) 		0201005000NRG25190420240468754 19/04/2024 Yernena Vanajakshi 0201005WL013066 Yernena Vanajakshi 00684 APGV0001141 901 901 Processed 29/04/2024 3376672337 Mrs YERNENA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-012-015/10774
(NIDDAM) 		0201005000NRG25190420240468756 19/04/2024 Gurugubilli Appalanarasamma 0201005WL013066 Gurugubilli Appalanarasamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672081 GURUGUBILLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Ganguvari Singadam AP-01-005-012-015/10779
(NIDDAM) 		0201005000NRG25190420240468758 19/04/2024 Sasapu Ramanamma 0201005WL013066 Sasapu Ramanamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672343 Mrs SASAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-012-015/10785
(NIDDAM) 		0201005000NRG25190420240468762 19/04/2024 Karri Sanyasamma 0201005WL013066 Karri Sanyasamma 00684 APGV0001141 901 901 Processed 29/04/2024 3376672693 KARRI SANYASAMMA AND HARITHA KARRI BANK OF INDIA(508505)
757 Ganguvari Singadam AP-01-005-012-015/10795
(NIDDAM) 		0201005000NRG25190420240458779 19/04/2024 Neduri Pentamma 0201005WL012973 Neduri Pentamma 00684 APGV0001141 721 721 Processed 29/04/2024 3376672329 NEDURI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Ganguvari Singadam AP-01-005-012-015/10804
(NIDDAM) 		0201005000NRG25190420240468769 19/04/2024 Yernene Nagamani 0201005WL013066 Yernene Nagamani 00684 APGV0001141 901 901 Processed 29/04/2024 3376672690 YERNENA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Ganguvari Singadam AP-01-005-012-015/20254
(NIDDAM) 		0201005000NRG25190420240470044 19/04/2024 Sesapu Somamma 0201005WL013073 Sesapu Somamma 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672071 MISS SESAPU SOMAMMA STATE BANK OF INDIA(508548)
760 Ganguvari Singadam AP-01-005-012-015/20255
(NIDDAM) 		0201005000NRG25190420240470046 19/04/2024 Bali Sanyasamma 0201005WL013073 Bali Sanyasamma 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672098 BALI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ganguvari Singadam AP-01-005-012-015/20255
(NIDDAM) 		0201005000NRG25190420240470045 19/04/2024 Bali Suryanarayana 0201005WL013073 Bali Suryanarayana 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672302 BALI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ganguvari Singadam AP-01-005-012-015/20258
(NIDDAM) 		0201005000NRG25190420240470048 19/04/2024 Jada Ramanamma 0201005WL013073 Jada Ramanamma 00684 APGV0001141 1231 1231 Processed 29/04/2024 3376672274 Mrs JADA RAMANAMMA W O SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-012-015/20259
(NIDDAM) 		0201005000NRG25190420240470049 19/04/2024 Bammidi Ravanamma 0201005WL013073 Bammidi Ravanamma 00684 APGV0001141 1026 1026 Processed 29/04/2024 3376672108 Mrs BAMMIDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 173241 173241
764 Ganguvari Singadam AP-01-005-012-015/020085
(NIDDAM) 		0201005000NRG25190420240469900 19/04/2024 Malleswararao 0201005WL013073 Malleswararao 00684 APGV0001171 1231 1231 Processed 29/04/2024 3376672282 Vakamullu Umamaheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
765 Ganguvari Singadam AP-01-005-012-015/020237
(NIDDAM) 		0201005000NRG25190420240470030 19/04/2024 PoliNaidu 0201005WL013073 PoliNaidu 00684 APGV0001171 1231 1231 Processed 29/04/2024 3376672107 Mr BAMMIDI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2462 2462
766 Ganguvari Singadam AP-01-005-009-011/030040
(DHAVALAPETA) 		0201005000NRG25190420240471903 19/04/2024 Tompala Neelima 0201005WL013083 Tompala Neelima 00691 IPOS0000001 1615 1615 Processed 29/04/2024 3376672084 TOMPALA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ganguvari Singadam AP-01-005-009-011/30417
(DHAVALAPETA) 		0201005000NRG25190420240472076 19/04/2024 Tompala Ramanamma 0201005WL013083 Tompala Ramanamma 00691 IPOS0000001 1606 1606 Processed 29/04/2024 3376672115 TOMPALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ganguvari Singadam AP-01-005-012-015/010055
(NIDDAM) 		0201005000NRG25190420240468463 19/04/2024 Y Satyarao 0201005WL013066 Y Satyarao 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672114 YARNENA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ganguvari Singadam AP-01-005-012-015/010189
(NIDDAM) 		0201005000NRG25190420240468527 19/04/2024 Girada Ramana 0201005WL013066 Girada Ramana 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672072 GIRADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ganguvari Singadam AP-01-005-012-015/010189
(NIDDAM) 		0201005000NRG25190420240468526 19/04/2024 Girada Sanyasamma 0201005WL013066 Girada Sanyasamma 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672584 GIRADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ganguvari Singadam AP-01-005-012-015/010267
(NIDDAM) 		0201005000NRG25190420240468557 19/04/2024 Sasapu Surapunaidu 0201005WL013066 Sasapu Surapunaidu 00691 IPOS0000001 721 721 Processed 29/04/2024 3376672586 SHASAPU SURAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ganguvari Singadam AP-01-005-012-015/010274
(NIDDAM) 		0201005000NRG25190420240468567 19/04/2024 chittayya 0201005WL013066 chittayya 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672030 KILLARI CHITTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ganguvari Singadam AP-01-005-012-015/010285
(NIDDAM) 		0201005000NRG25190420240468571 19/04/2024 Kemburu Srinivasa Rao 0201005WL013066 Kemburu Srinivasa Rao 00691 IPOS0000001 541 541 Processed 29/04/2024 3376672049 MR KEMBURU SRINIVASA RAO STATE BANK OF INDIA(508548)
774 Ganguvari Singadam AP-01-005-012-015/010416
(NIDDAM) 		0201005000NRG25190420240468622 19/04/2024 Mamidi Lakshmi 0201005WL013066 Mamidi Lakshmi 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672585 Mrs MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ganguvari Singadam AP-01-005-012-015/020164
(NIDDAM) 		0201005000NRG25190420240469976 19/04/2024 Pillala Alivelu 0201005WL013073 Pillala Alivelu 00691 IPOS0000001 1231 1231 Processed 29/04/2024 3376672099 PILLALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ganguvari Singadam AP-01-005-012-015/020197
(NIDDAM) 		0201005000NRG25190420240469993 19/04/2024 Meesala Venkata Satyanarayana 0201005WL013073 Meesala Venkata Satyanarayana 00691 IPOS0000001 1231 1231 Processed 29/04/2024 3376672442 MEESALA VENKATA SATYANARYANA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ganguvari Singadam AP-01-005-012-015/020210
(NIDDAM) 		0201005000NRG25190420240470007 19/04/2024 Gangulu 0201005WL013073 Gangulu 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3376672094 BAMMIDI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ganguvari Singadam AP-01-005-012-015/020230
(NIDDAM) 		0201005000NRG25190420240470024 19/04/2024 B Adinarayana 0201005WL013073 B Adinarayana 00691 IPOS0000001 1231 1231 Processed 29/04/2024 3376672097 BALI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ganguvari Singadam AP-01-005-012-015/10780
(NIDDAM) 		0201005000NRG25190420240458772 19/04/2024 Ponduru Chandra Sekhar 0201005WL012973 Ponduru Chandra Sekhar 00691 IPOS0000001 721 721 Processed 29/04/2024 3376672111 PONDURU CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-012-015/10781
(NIDDAM) 		0201005000NRG25190420240468760 19/04/2024 Yernena Anuradha 0201005WL013066 Yernena Anuradha 00691 IPOS0000001 721 721 Processed 29/04/2024 3376672113 YERNENA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-012-015/10781
(NIDDAM) 		0201005000NRG25190420240468759 19/04/2024 Yernena Srinivasarao 0201005WL013066 Yernena Srinivasarao 00691 IPOS0000001 180 180 Processed 29/04/2024 3376672112 YERNENA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ganguvari Singadam AP-01-005-012-015/10786
(NIDDAM) 		0201005000NRG25190420240458775 19/04/2024 Ijjada Ramana 0201005WL012973 Ijjada Ramana 00691 IPOS0000001 541 541 Processed 29/04/2024 3376672121 IJJADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-012-015/10786
(NIDDAM) 		0201005000NRG25190420240458776 19/04/2024 Moyyi Sureedamma 0201005WL012973 Moyyi Sureedamma 00691 IPOS0000001 721 721 Processed 29/04/2024 3376672120 MOYYI SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-012-015/10796
(NIDDAM) 		0201005000NRG25190420240468763 19/04/2024 Reddy Chandri Naidu 0201005WL013066 Reddy Chandri Naidu 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672117 REDDY CHANDRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-012-015/10801
(NIDDAM) 		0201005000NRG25190420240468765 19/04/2024 Mamidi Sarojini 0201005WL013066 Mamidi Sarojini 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672118 MAMIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-012-015/10802
(NIDDAM) 		0201005000NRG25190420240468767 19/04/2024 Yernena Satyavathi 0201005WL013066 Yernena Satyavathi 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672110 YERNENA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-012-015/10802
(NIDDAM) 		0201005000NRG25190420240468766 19/04/2024 Yernena Srinivasa Rao 0201005WL013066 Yernena Srinivasa Rao 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672119 YERNENA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-012-015/10804
(NIDDAM) 		0201005000NRG25190420240468768 19/04/2024 Yernena Appalasuri 0201005WL013066 Yernena Appalasuri 00691 IPOS0000001 901 901 Processed 29/04/2024 3376672116 YERNENA APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-012-015/20256
(NIDDAM) 		0201005000NRG25190420240470047 19/04/2024 Bammidi Sanyasamma 0201005WL013073 Bammidi Sanyasamma 00691 IPOS0000001 1026 1026 Processed 29/04/2024 3376672104 BAMMIDI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-012-015/20260
(NIDDAM) 		0201005000NRG25190420240470050 19/04/2024 Korada Simmanna 0201005WL013073 Korada Simmanna 00691 IPOS0000001 821 821 Processed 29/04/2024 3376672105 KORADA SIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-022-031/010002
(YENDUVA) 		0201005000NRG25190420240443200 19/04/2024 Simhachalam 0201005WL012726 Simhachalam 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3376672565 GADRETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-022-031/010008
(YENDUVA) 		0201005000NRG25190420240443203 19/04/2024 Allu Sarojini 0201005WL012726 Allu Sarojini 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3376672488 ALLU SARAJINI UNION BANK OF INDIA(508500)
793 Ganguvari Singadam AP-01-005-022-031/010020
(YENDUVA) 		0201005000NRG25190420240443211 19/04/2024 Uddavolu Appanna 0201005WL012726 Uddavolu Appanna 00691 IPOS0000001 804 804 Processed 29/04/2024 3376672489 UDDAVOLU APPANANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-022-031/010157
(YENDUVA) 		0201005000NRG25190420240443301 19/04/2024 Golivi Kondamma 0201005WL012726 Golivi Kondamma 00691 IPOS0000001 804 804 Processed 29/04/2024 3376672490 GOLIVE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ganguvari Singadam AP-01-005-022-031/010167
(YENDUVA) 		0201005000NRG25190420240443310 19/04/2024 Nagamma 0201005WL012726 Nagamma 00691 IPOS0000001 1206 1206 Processed 29/04/2024 3376672487 KINJARAPU NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 28169 28169
Total 754393 754393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Bank of India BKID0005666 RAJAM 73317
2 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 5995
3 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Central Bank Of India CBIN0283111 THOTA PALEM, VIZIANAGARAM 721
4 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Central Bank Of India CBIN0284689 PONDURU 11401
5 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Karur Vysya Bank KVBL0001485 RAJAM 5556
6 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0002785 PONDURU 151669
7 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0006216 RAJAM 21224
8 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0008821 DEVUDALA 616
9 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0008822 BATUVA 18515
10 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1081
11 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0021256 RAJAM 3425
12 Ganguvari Singadam AP0201005_190424APB_FTO_10091 STATE BANK OF INDIA SBIN0050579 VISAKHAPATNAM 721
13 Ganguvari Singadam AP0201005_190424APB_FTO_10091 UNION BANK OF INDIA UBIN0557358 RAJAM 1567
14 Ganguvari Singadam AP0201005_190424APB_FTO_10091 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 269
15 Ganguvari Singadam AP0201005_190424APB_FTO_10091 UNION BANK OF INDIA UBIN0801666 G SIGADAM 243897
16 Ganguvari Singadam AP0201005_190424APB_FTO_10091 UNION BANK OF INDIA UBIN0804665 RAJAM 3549
17 Ganguvari Singadam AP0201005_190424APB_FTO_10091 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2884
18 Ganguvari Singadam AP0201005_190424APB_FTO_10091 UNION BANK OF INDIA UBIN0913251 RAJAM 4114
19 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 173241
20 Ganguvari Singadam AP0201005_190424APB_FTO_10091 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 2462
21 Ganguvari Singadam AP0201005_190424APB_FTO_10091 India Post Payments Bank IPOS0000001 ANANTAPUR 3133
22 Ganguvari Singadam AP0201005_190424APB_FTO_10091 India Post Payments Bank IPOS0000001 PARVATIPURAM 9216
23 Ganguvari Singadam AP0201005_190424APB_FTO_10091 India Post Payments Bank IPOS0000001 SRIKAKULAM 15820

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