Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_260424APB_FTO_16823
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-01-005-011-014/010057
(VANDRANGI) 		0201005000NRG25260420240870335 26/04/2024 Pentamma 0201005WL020603 Pentamma 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477357 Mrs BEVARA PENTAMMA CENTRAL BANK OF INDIA(607115)
2 Ganguvari Singadam AP-01-005-011-014/010062
(VANDRANGI) 		0201005000NRG25260420240870342 26/04/2024 Parvathi 0201005WL020603 Parvathi 00089 CBIN0284689 661 661 Processed 02/05/2024 3495477191 Mrs PARVATHI NUKA CENTRAL BANK OF INDIA(607115)
3 Ganguvari Singadam AP-01-005-011-014/010067
(VANDRANGI) 		0201005000NRG25260420240866335 26/04/2024 Ramanamma 0201005WL020529 Ramanamma 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477363 Mrs KALISETTY RAMANAMMA CENTRAL BANK OF INDIA(607115)
4 Ganguvari Singadam AP-01-005-011-014/010068
(VANDRANGI) 		0201005000NRG25260420240870348 26/04/2024 Kalavati 0201005WL020603 Kalavati 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477147 Mrs KALAVATHI PATHANA CENTRAL BANK OF INDIA(607115)
5 Ganguvari Singadam AP-01-005-011-014/010123
(VANDRANGI) 		0201005000NRG25260420240870390 26/04/2024 Rajaramesh 0201005WL020603 Rajaramesh 00089 CBIN0284689 661 661 Processed 02/05/2024 3495477452 Mr CHINTA RAJA RAMESH CENTRAL BANK OF INDIA(607115)
6 Ganguvari Singadam AP-01-005-011-014/010163
(VANDRANGI) 		0201005000NRG25260420240870430 26/04/2024 Swarnalatha 0201005WL020603 Swarnalatha 00089 CBIN0284689 1101 1101 Processed 02/05/2024 3495477209 Mrs KALAGANTI SWARNA LATHA CENTRAL BANK OF INDIA(607115)
7 Ganguvari Singadam AP-01-005-011-014/010169
(VANDRANGI) 		0201005000NRG25260420240866363 26/04/2024 Lakshmi 0201005WL020529 Lakshmi 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477283 Ms KILLANA LAXMI CENTRAL BANK OF INDIA(607115)
8 Ganguvari Singadam AP-01-005-011-014/010250
(VANDRANGI) 		0201005000NRG25260420240870483 26/04/2024 Ratnalamma 0201005WL020603 Ratnalamma 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477233 Mrs RATNALAMMA YATIRAJULA CENTRAL BANK OF INDIA(607115)
9 Ganguvari Singadam AP-01-005-011-014/010353
(VANDRANGI) 		0201005000NRG25260420240870523 26/04/2024 Tavitamma 0201005WL020603 Tavitamma 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477248 Mrs TAVITAMMA RAPAKA CENTRAL BANK OF INDIA(607115)
10 Ganguvari Singadam AP-01-005-011-014/010358
(VANDRANGI) 		0201005000NRG25260420240870525 26/04/2024 Chandrakala 0201005WL020603 Chandrakala 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477252 Mrs DABBADA CHANDRA KALA CENTRAL BANK OF INDIA(607115)
11 Ganguvari Singadam AP-01-005-011-014/010362
(VANDRANGI) 		0201005000NRG25260420240866405 26/04/2024 Tavitinaidu 0201005WL020529 Tavitinaidu 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477407 MR TAVITINAIDU POGIRI STATE BANK OF INDIA(508548)
12 Ganguvari Singadam AP-01-005-011-014/010426
(VANDRANGI) 		0201005000NRG25260420240866415 26/04/2024 sivasaikumar 0201005WL020529 sivasaikumar 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477418 Mr BEVARA SIVA SAIKUMAR CENTRAL BANK OF INDIA(607115)
13 Ganguvari Singadam AP-01-005-011-014/010432
(VANDRANGI) 		0201005000NRG25260420240866417 26/04/2024 varalakshmi 0201005WL020529 varalakshmi 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477254 Mrs KALISETTY VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Ganguvari Singadam AP-01-005-011-014/010433
(VANDRANGI) 		0201005000NRG25260420240870545 26/04/2024 Dabbada Krishna 0201005WL020603 Dabbada Krishna 00089 CBIN0284689 440 440 Processed 02/05/2024 3495477451 MR KRISHNA DABBADA STATE BANK OF INDIA(508548)
15 Ganguvari Singadam AP-01-005-011-014/010435
(VANDRANGI) 		0201005000NRG25260420240870546 26/04/2024 sujata 0201005WL020603 sujata 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477249 Mrs Meesala Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ganguvari Singadam AP-01-005-011-014/020027
(VANDRANGI) 		0201005000NRG25260420240868711 26/04/2024 Trinadharao 0201005WL020559 Trinadharao 00089 CBIN0284689 881 881 Processed 02/05/2024 3495477073 Mr BALAGA TRINADHA RAO CENTRAL BANK OF INDIA(607115)
17 Ganguvari Singadam AP-01-005-011-014/020091
(VANDRANGI) 		0201005000NRG25260420240868739 26/04/2024 jyothi 0201005WL020559 jyothi 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477071 Mrs JYOTHI REGIDI CENTRAL BANK OF INDIA(607115)
18 Ganguvari Singadam AP-01-005-011-014/020099
(VANDRANGI) 		0201005000NRG25260420240868743 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477080 Mrs LAXMI GEDALA CENTRAL BANK OF INDIA(607115)
19 Ganguvari Singadam AP-01-005-011-014/10499
(VANDRANGI) 		0201005000NRG25260420240870570 26/04/2024 Siri Pothula Tirupatirao 0201005WL020603 Siri Pothula Tirupatirao 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477446 MR SIRIPOTULA TIRUPATI RAO STATE BANK OF INDIA(508548)
20 Ganguvari Singadam AP-01-005-011-014/10513
(VANDRANGI) 		0201005000NRG25260420240870575 26/04/2024 Kandi Rambabu 0201005WL020603 Kandi Rambabu 00089 CBIN0284689 1321 1321 Processed 02/05/2024 3495477454 MR RAMBABU KANDI STATE BANK OF INDIA(508548)
21 Ganguvari Singadam AP-01-005-026-034/010130
(MADHUPAM) 		0201005000NRG25260420240863949 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00089 CBIN0284689 1204 1204 Processed 02/05/2024 3495477275 Mrs ANAKAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
22 Ganguvari Singadam AP-01-005-026-034/010136
(MADHUPAM) 		0201005000NRG25260420240863952 26/04/2024 Suridu 0201005WL020465 Suridu 00089 CBIN0284689 1445 1445 Processed 02/05/2024 3495477118 Mrs SUREEDU GORLA CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
23 Ganguvari Singadam AP-01-005-005-005/010020
(T.D.VALASA) 		0201005000NRG25260420240872637 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00415 SBIN0002785 256 256 Processed 02/05/2024 3495476739 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
24 Ganguvari Singadam AP-01-005-005-005/010026
(T.D.VALASA) 		0201005000NRG25260420240872640 26/04/2024 Mangayya 0201005WL020649 Mangayya 00415 SBIN0002785 1022 1022 Processed 02/05/2024 3495476746 MR RAGOLU MANGADU STATE BANK OF INDIA(508548)
25 Ganguvari Singadam AP-01-005-005-005/010034
(T.D.VALASA) 		0201005000NRG25260420240872645 26/04/2024 Papamma 0201005WL020649 Papamma 00415 SBIN0002785 1533 1533 Processed 02/05/2024 3495476716 SIMBALA PAPAMMA UNION BANK OF INDIA(508500)
26 Ganguvari Singadam AP-01-005-005-005/010051
(T.D.VALASA) 		0201005000NRG25260420240872659 26/04/2024 Appalanarsamma 0201005WL020649 Appalanarsamma 00415 SBIN0002785 1533 1533 Processed 02/05/2024 3495476787 MRS TANKALA APPALANARASAMMA STATE BANK OF INDIA(508548)
27 Ganguvari Singadam AP-01-005-005-005/010056
(T.D.VALASA) 		0201005000NRG25260420240872662 26/04/2024 Sarojini 0201005WL020649 Sarojini 00415 SBIN0002785 1278 1278 Processed 02/05/2024 3495476706 PILLA SAROJINI STATE BANK OF INDIA(508548)
28 Ganguvari Singadam AP-01-005-005-005/010107
(T.D.VALASA) 		0201005000NRG25260420240872697 26/04/2024 Joginaidu 0201005WL020649 Joginaidu 00415 SBIN0002785 1278 1278 Processed 02/05/2024 3495476728 MR UTTHARAVILLI JOGINAIDU STATE BANK OF INDIA(508548)
29 Ganguvari Singadam AP-01-005-005-005/010109
(T.D.VALASA) 		0201005000NRG25260420240872700 26/04/2024 Syamalamma 0201005WL020649 Syamalamma 00415 SBIN0002785 1022 1022 Processed 02/05/2024 3495476709 TOMPA SYAMALAMMA UNION BANK OF INDIA(508500)
30 Ganguvari Singadam AP-01-005-005-005/010137
(T.D.VALASA) 		0201005000NRG25260420240872715 26/04/2024 rajashaker 0201005WL020649 rajashaker 00415 SBIN0002785 1533 1533 Processed 02/05/2024 3495476732 CHELLURI RAJASEKHAR UNION BANK OF INDIA(508500)
31 Ganguvari Singadam AP-01-005-005-005/010157
(T.D.VALASA) 		0201005000NRG25260420240872720 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00415 SBIN0002785 1278 1278 Processed 02/05/2024 3495477459 MISS KOTA LAXMI STATE BANK OF INDIA(508548)
32 Ganguvari Singadam AP-01-005-005-005/010206
(T.D.VALASA) 		0201005000NRG25260420240872742 26/04/2024 Appalanarasamma 0201005WL020649 Appalanarasamma 00415 SBIN0002785 1533 1533 Processed 02/05/2024 3495476745 VAKAMULLU APPALANARASAMMA UNION BANK OF INDIA(508500)
33 Ganguvari Singadam AP-01-005-005-005/010213
(T.D.VALASA) 		0201005000NRG25260420240872746 26/04/2024 Ramanamma 0201005WL020649 Ramanamma 00415 SBIN0002785 1533 1533 Processed 02/05/2024 3495476722 YANDAMURI RAMANAMMA UNION BANK OF INDIA(508500)
34 Ganguvari Singadam AP-01-005-005-005/010248
(T.D.VALASA) 		0201005000NRG25260420240872762 26/04/2024 parvati 0201005WL020649 parvati 00415 SBIN0002785 767 767 Processed 02/05/2024 3495476730 MRS TANKALA PARVATHI STATE BANK OF INDIA(508548)
35 Ganguvari Singadam AP-01-005-005-005/010313
(T.D.VALASA) 		0201005000NRG25260420240872779 26/04/2024 VIJAYKUMARI 0201005WL020649 VIJAYKUMARI 00415 SBIN0002785 1278 1278 Processed 02/05/2024 3495477408 Regidi Vijaya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
36 Ganguvari Singadam AP-01-005-011-014/010002
(VANDRANGI) 		0201005000NRG25260420240866313 26/04/2024 Janaardhana 0201005WL020529 Janaardhana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477207 MR NELLI JANARDHANA STATE BANK OF INDIA(508548)
37 Ganguvari Singadam AP-01-005-011-014/010006
(VANDRANGI) 		0201005000NRG25260420240870298 26/04/2024 Venkata Ramana 0201005WL020603 Venkata Ramana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476724 MR VENKATA RAMANA GAVIDI STATE BANK OF INDIA(508548)
38 Ganguvari Singadam AP-01-005-011-014/010007
(VANDRANGI) 		0201005000NRG25260420240870300 26/04/2024 Sattemma 0201005WL020603 Sattemma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477037 Mrs GAVIDI SATTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ganguvari Singadam AP-01-005-011-014/010008
(VANDRANGI) 		0201005000NRG25260420240870303 26/04/2024 Jagadeesh 0201005WL020603 Jagadeesh 00415 SBIN0002785 881 881 Processed 02/05/2024 3495476677 MR MEESALA JAGADEESH STATE BANK OF INDIA(508548)
40 Ganguvari Singadam AP-01-005-011-014/010008
(VANDRANGI) 		0201005000NRG25260420240870302 26/04/2024 Saraswati 0201005WL020603 Saraswati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477143 Mrs MEESALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ganguvari Singadam AP-01-005-011-014/010009
(VANDRANGI) 		0201005000NRG25260420240870304 26/04/2024 Chinnamnaidu 0201005WL020603 Chinnamnaidu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476712 Mr CHINNM NAIDU TUMARADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
42 Ganguvari Singadam AP-01-005-011-014/010011
(VANDRANGI) 		0201005000NRG25260420240870306 26/04/2024 Apparao 0201005WL020603 Apparao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477181 MR APPARAO MEESALA STATE BANK OF INDIA(508548)
43 Ganguvari Singadam AP-01-005-011-014/010013
(VANDRANGI) 		0201005000NRG25260420240870308 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476804 MRS LAKSHMI MEESALA STATE BANK OF INDIA(508548)
44 Ganguvari Singadam AP-01-005-011-014/010013
(VANDRANGI) 		0201005000NRG25260420240870307 26/04/2024 Swaminaidu 0201005WL020603 Swaminaidu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477457 MR SWAMYNAIDU MEESALA STATE BANK OF INDIA(508548)
45 Ganguvari Singadam AP-01-005-011-014/010014
(VANDRANGI) 		0201005000NRG25260420240870309 26/04/2024 Jayalakshmi 0201005WL020603 Jayalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477200 MRS JAYALAXMI MEESALA STATE BANK OF INDIA(508548)
46 Ganguvari Singadam AP-01-005-011-014/010016
(VANDRANGI) 		0201005000NRG25260420240870310 26/04/2024 Mangamma 0201005WL020603 Mangamma 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477153 MRS MANGAMMA MEESALA STATE BANK OF INDIA(508548)
47 Ganguvari Singadam AP-01-005-011-014/010017
(VANDRANGI) 		0201005000NRG25260420240870312 26/04/2024 Paarvati 0201005WL020603 Paarvati 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477139 Mrs Meesala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ganguvari Singadam AP-01-005-011-014/010018
(VANDRANGI) 		0201005000NRG25260420240870313 26/04/2024 Satyam 0201005WL020603 Satyam 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477404 MR DABBADA SATHYAM STATE BANK OF INDIA(508548)
49 Ganguvari Singadam AP-01-005-011-014/010018
(VANDRANGI) 		0201005000NRG25260420240870314 26/04/2024 Tavitamma 0201005WL020603 Tavitamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477193 Mrs DABBADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ganguvari Singadam AP-01-005-011-014/010020
(VANDRANGI) 		0201005000NRG25260420240866317 26/04/2024 Chinnammadu 0201005WL020529 Chinnammadu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477201 MRS CHINNAMMADU MEESALA STATE BANK OF INDIA(508548)
51 Ganguvari Singadam AP-01-005-011-014/010020
(VANDRANGI) 		0201005000NRG25260420240866316 26/04/2024 Koteswararao 0201005WL020529 Koteswararao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476750 MR KOTESWARA RAO MEESALA STATE BANK OF INDIA(508548)
52 Ganguvari Singadam AP-01-005-011-014/010021
(VANDRANGI) 		0201005000NRG25260420240866318 26/04/2024 Jagannaadam 0201005WL020529 Jagannaadam 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476711 Mr JAGANNADHAM MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
53 Ganguvari Singadam AP-01-005-011-014/010024
(VANDRANGI) 		0201005000NRG25260420240870315 26/04/2024 Satyavati 0201005WL020603 Satyavati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477349 SATYALU MEESALA STATE BANK OF INDIA(508548)
54 Ganguvari Singadam AP-01-005-011-014/010027
(VANDRANGI) 		0201005000NRG25260420240870317 26/04/2024 Paiditalli 0201005WL020603 Paiditalli 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477416 MR PAYDITALLI SANAPATHI STATE BANK OF INDIA(508548)
55 Ganguvari Singadam AP-01-005-011-014/010029
(VANDRANGI) 		0201005000NRG25260420240870319 26/04/2024 Padma 0201005WL020603 Padma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477185 MRS PADMA MEESALA STATE BANK OF INDIA(508548)
56 Ganguvari Singadam AP-01-005-011-014/010030
(VANDRANGI) 		0201005000NRG25260420240870320 26/04/2024 Vaasu 0201005WL020603 Vaasu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477354 MR SRINIVASRAO MEESALA STATE BANK OF INDIA(508548)
57 Ganguvari Singadam AP-01-005-011-014/010031
(VANDRANGI) 		0201005000NRG25260420240870321 26/04/2024 Appalanarasamma 0201005WL020603 Appalanarasamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477359 MRS APPALANARASAMMA MEESALA STATE BANK OF INDIA(508548)
58 Ganguvari Singadam AP-01-005-011-014/010032
(VANDRANGI) 		0201005000NRG25260420240870322 26/04/2024 Appalanarayana 0201005WL020603 Appalanarayana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477360 Mrs TUMARADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Ganguvari Singadam AP-01-005-011-014/010039
(VANDRANGI) 		0201005000NRG25260420240870325 26/04/2024 Bevara Sanyasi Appalanaidu 0201005WL020603 Bevara Sanyasi Appalanaidu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476759 MR BEVARA SANYAS APPALANAIDU STATE BANK OF INDIA(508548)
60 Ganguvari Singadam AP-01-005-011-014/010041
(VANDRANGI) 		0201005000NRG25260420240866323 26/04/2024 Tavitamma 0201005WL020529 Tavitamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477039 MRS TAVITAMMA BEVARA STATE BANK OF INDIA(508548)
61 Ganguvari Singadam AP-01-005-011-014/010043
(VANDRANGI) 		0201005000NRG25260420240870328 26/04/2024 Suryarao 0201005WL020603 Suryarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476748 MR SURYA RAO BENDI STATE BANK OF INDIA(508548)
62 Ganguvari Singadam AP-01-005-011-014/010044
(VANDRANGI) 		0201005000NRG25260420240866324 26/04/2024 Malleswararao 0201005WL020529 Malleswararao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477415 MR MALLESWRARAO SIRIPOTHULA STATE BANK OF INDIA(508548)
63 Ganguvari Singadam AP-01-005-011-014/010046
(VANDRANGI) 		0201005000NRG25260420240866325 26/04/2024 Asirappa 0201005WL020529 Asirappa 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477183 MRS ASIRAPPA POGIRI STATE BANK OF INDIA(508548)
64 Ganguvari Singadam AP-01-005-011-014/010048
(VANDRANGI) 		0201005000NRG25260420240866326 26/04/2024 Ramulu 0201005WL020529 Ramulu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477062 MR KANDI RAMULU STATE BANK OF INDIA(508548)
65 Ganguvari Singadam AP-01-005-011-014/010049
(VANDRANGI) 		0201005000NRG25260420240866329 26/04/2024 Anasooya 0201005WL020529 Anasooya 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477202 MRS ANUSUYYA KANDI STATE BANK OF INDIA(508548)
66 Ganguvari Singadam AP-01-005-011-014/010049
(VANDRANGI) 		0201005000NRG25260420240866328 26/04/2024 Kandi Chinnabaabu 0201005WL020529 Kandi Chinnabaabu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477422 MR CHINNABABU KANDI STATE BANK OF INDIA(508548)
67 Ganguvari Singadam AP-01-005-011-014/010050
(VANDRANGI) 		0201005000NRG25260420240866330 26/04/2024 Tavudu 0201005WL020529 Tavudu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477154 MR TAVUDU PAVARI STATE BANK OF INDIA(508548)
68 Ganguvari Singadam AP-01-005-011-014/010050
(VANDRANGI) 		0201005000NRG25260420240866331 26/04/2024 Varalakshmi 0201005WL020529 Varalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476707 MRS PALURU VARALAKSHMI STATE BANK OF INDIA(508548)
69 Ganguvari Singadam AP-01-005-011-014/010053
(VANDRANGI) 		0201005000NRG25260420240870331 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477208 MISS LAXMI KADAGALA STATE BANK OF INDIA(508548)
70 Ganguvari Singadam AP-01-005-011-014/010054
(VANDRANGI) 		0201005000NRG25260420240870332 26/04/2024 Daalinaidu 0201005WL020603 Daalinaidu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477203 MR DALINAIDU BEVARA STATE BANK OF INDIA(508548)
71 Ganguvari Singadam AP-01-005-011-014/010055
(VANDRANGI) 		0201005000NRG25260420240870333 26/04/2024 Ramalakshmi 0201005WL020603 Ramalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476758 MRS BEVARA RAMA LAXMI STATE BANK OF INDIA(508548)
72 Ganguvari Singadam AP-01-005-011-014/010056
(VANDRANGI) 		0201005000NRG25260420240866333 26/04/2024 Gouramma 0201005WL020529 Gouramma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477148 MRS BEVARA GOWRAMMA STATE BANK OF INDIA(508548)
73 Ganguvari Singadam AP-01-005-011-014/010058
(VANDRANGI) 		0201005000NRG25260420240870337 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477138 MRS LAXMI BEVARA STATE BANK OF INDIA(508548)
74 Ganguvari Singadam AP-01-005-011-014/010058
(VANDRANGI) 		0201005000NRG25260420240870336 26/04/2024 Venkateswaralu 0201005WL020603 Venkateswaralu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477158 MR BEVARA VENKATESWARULU STATE BANK OF INDIA(508548)
75 Ganguvari Singadam AP-01-005-011-014/010059
(VANDRANGI) 		0201005000NRG25260420240870339 26/04/2024 Chandramma 0201005WL020603 Chandramma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477186 MRS CHANDRAMMA BEVARA STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-011-014/010059
(VANDRANGI) 		0201005000NRG25260420240870338 26/04/2024 Suryarao 0201005WL020603 Suryarao 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477403 Mr BEVERA SURYARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Ganguvari Singadam AP-01-005-011-014/010060
(VANDRANGI) 		0201005000NRG25260420240868684 26/04/2024 Rupavati 0201005WL020559 Rupavati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476782 MRS RUPAVATHI YATHIRAJULA STATE BANK OF INDIA(508548)
78 Ganguvari Singadam AP-01-005-011-014/010061
(VANDRANGI) 		0201005000NRG25260420240870340 26/04/2024 Ramachandrarao 0201005WL020603 Ramachandrarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476760 MR RAMA CHANDRUDU MULA STATE BANK OF INDIA(508548)
79 Ganguvari Singadam AP-01-005-011-014/010062
(VANDRANGI) 		0201005000NRG25260420240870343 26/04/2024 Nirmala 0201005WL020603 Nirmala 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476749 MS NIRMALA NUKA STATE BANK OF INDIA(508548)
80 Ganguvari Singadam AP-01-005-011-014/010063
(VANDRANGI) 		0201005000NRG25260420240870344 26/04/2024 Satyarao 0201005WL020603 Satyarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476742 MR SATYA RAO VADDADI STATE BANK OF INDIA(508548)
81 Ganguvari Singadam AP-01-005-011-014/010067
(VANDRANGI) 		0201005000NRG25260420240866334 26/04/2024 Appala Naidu 0201005WL020529 Appala Naidu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477187 MR APPALNAIDU KALISETT STATE BANK OF INDIA(508548)
82 Ganguvari Singadam AP-01-005-011-014/010068
(VANDRANGI) 		0201005000NRG25260420240870349 26/04/2024 Tavudu 0201005WL020603 Tavudu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476803 PATINA TAVUDU UNION BANK OF INDIA(508500)
83 Ganguvari Singadam AP-01-005-011-014/010069
(VANDRANGI) 		0201005000NRG25260420240870350 26/04/2024 Bhaskararao 0201005WL020603 Bhaskararao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477362 MR BEVARA BHASKARA RAO STATE BANK OF INDIA(508548)
84 Ganguvari Singadam AP-01-005-011-014/010074
(VANDRANGI) 		0201005000NRG25260420240870352 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477199 MRS LAXMI INNDUUGUBELLI STATE BANK OF INDIA(508548)
85 Ganguvari Singadam AP-01-005-011-014/010077
(VANDRANGI) 		0201005000NRG25260420240870354 26/04/2024 Polupalli 0201005WL020603 Polupalli 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477285 MRS SATYAVARAPU POLIPALLI STATE BANK OF INDIA(508548)
86 Ganguvari Singadam AP-01-005-011-014/010077
(VANDRANGI) 		0201005000NRG25260420240870353 26/04/2024 Venkati 0201005WL020603 Venkati 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477350 SATYAVARAPU VENKATI STATE BANK OF INDIA(508548)
87 Ganguvari Singadam AP-01-005-011-014/010079
(VANDRANGI) 		0201005000NRG25260420240866337 26/04/2024 Gangamma 0201005WL020529 Gangamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476808 MRS GANGAMMA VAJJAPARTI STATE BANK OF INDIA(508548)
88 Ganguvari Singadam AP-01-005-011-014/010082
(VANDRANGI) 		0201005000NRG25260420240870356 26/04/2024 Simmanna 0201005WL020603 Simmanna 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477280 MRS SIMMANNA CHINTA STATE BANK OF INDIA(508548)
89 Ganguvari Singadam AP-01-005-011-014/010083
(VANDRANGI) 		0201005000NRG25260420240870357 26/04/2024 Krishna 0201005WL020603 Krishna 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477402 MR SIRIPOTHULA KRISHNA STATE BANK OF INDIA(508548)
90 Ganguvari Singadam AP-01-005-011-014/010083
(VANDRANGI) 		0201005000NRG25260420240870358 26/04/2024 Ramalakshmi 0201005WL020603 Ramalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477282 Mrs SARIPOTHULA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Ganguvari Singadam AP-01-005-011-014/010084
(VANDRANGI) 		0201005000NRG25260420240870359 26/04/2024 Sooreedu 0201005WL020603 Sooreedu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476703 MRS KANDI SUREEDAMMA STATE BANK OF INDIA(508548)
92 Ganguvari Singadam AP-01-005-011-014/010085
(VANDRANGI) 		0201005000NRG25260420240870360 26/04/2024 Gangaveni 0201005WL020603 Gangaveni 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476702 MRS KANDI GANGAVENI STATE BANK OF INDIA(508548)
93 Ganguvari Singadam AP-01-005-011-014/010086
(VANDRANGI) 		0201005000NRG25260420240870361 26/04/2024 Appalanaidu 0201005WL020603 Appalanaidu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477279 MR APPALA NAIDU KANDHI STATE BANK OF INDIA(508548)
94 Ganguvari Singadam AP-01-005-011-014/010089
(VANDRANGI) 		0201005000NRG25260420240866339 26/04/2024 Ramarao 0201005WL020529 Ramarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477356 MR POGIRI RAMARAO STATE BANK OF INDIA(508548)
95 Ganguvari Singadam AP-01-005-011-014/010090
(VANDRANGI) 		0201005000NRG25260420240866340 26/04/2024 Netraalu 0201005WL020529 Netraalu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476685 MR KOLLI NETHALU STATE BANK OF INDIA(508548)
96 Ganguvari Singadam AP-01-005-011-014/010092
(VANDRANGI) 		0201005000NRG25260420240870363 26/04/2024 Ramanamma 0201005WL020603 Ramanamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477190 MRS RAMANAMMA KOLLI STATE BANK OF INDIA(508548)
97 Ganguvari Singadam AP-01-005-011-014/010092
(VANDRANGI) 		0201005000NRG25260420240870362 26/04/2024 Srinivasarao 0201005WL020603 Srinivasarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476736 MR KOLLI SRINIVASA RAO STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-011-014/010093
(VANDRANGI) 		0201005000NRG25260420240870364 26/04/2024 Tavitamma 0201005WL020603 Tavitamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477142 MRS THAVITAMMA SIRIPOTHULA STATE BANK OF INDIA(508548)
99 Ganguvari Singadam AP-01-005-011-014/010095
(VANDRANGI) 		0201005000NRG25260420240870365 26/04/2024 Sugunamma 0201005WL020603 Sugunamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476784 Mrs SUGUNAMMA SIRIPOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ganguvari Singadam AP-01-005-011-014/010098
(VANDRANGI) 		0201005000NRG25260420240870368 26/04/2024 Narayanarao 0201005WL020603 Narayanarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476807 MR NARAYANA RAO KATTULA STATE BANK OF INDIA(508548)
101 Ganguvari Singadam AP-01-005-011-014/010099
(VANDRANGI) 		0201005000NRG25260420240870370 26/04/2024 Apparao 0201005WL020603 Apparao 00415 SBIN0002785 661 661 Processed 02/05/2024 3495476743 MR APPA RAO BEVARA STATE BANK OF INDIA(508548)
102 Ganguvari Singadam AP-01-005-011-014/010099
(VANDRANGI) 		0201005000NRG25260420240870371 26/04/2024 Paarvati 0201005WL020603 Paarvati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476683 Mrs Bevara Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ganguvari Singadam AP-01-005-011-014/010100
(VANDRANGI) 		0201005000NRG25260420240870372 26/04/2024 Adinarayana 0201005WL020603 Adinarayana 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477353 MR ADINARAYANA BEVARA STATE BANK OF INDIA(508548)
104 Ganguvari Singadam AP-01-005-011-014/010101
(VANDRANGI) 		0201005000NRG25260420240870375 26/04/2024 Suseela 0201005WL020603 Suseela 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477361 MRS SUSEELA BEVARA STATE BANK OF INDIA(508548)
105 Ganguvari Singadam AP-01-005-011-014/010102
(VANDRANGI) 		0201005000NRG25260420240870377 26/04/2024 Kamala 0201005WL020603 Kamala 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477194 MRS KAMALAMMA ISARLA STATE BANK OF INDIA(508548)
106 Ganguvari Singadam AP-01-005-011-014/010102
(VANDRANGI) 		0201005000NRG25260420240870376 26/04/2024 Somulu 0201005WL020603 Somulu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477351 MR ISARLA SOMULU STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-011-014/010104
(VANDRANGI) 		0201005000NRG25260420240870378 26/04/2024 Lakshmamma 0201005WL020603 Lakshmamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477394 MRS REDDI LAKSHUMAMMA STATE BANK OF INDIA(508548)
108 Ganguvari Singadam AP-01-005-011-014/010110
(VANDRANGI) 		0201005000NRG25260420240866342 26/04/2024 Tavudu 0201005WL020529 Tavudu 00415 SBIN0002785 881 881 Processed 02/05/2024 3495477358 Mr POTNURU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ganguvari Singadam AP-01-005-011-014/010111
(VANDRANGI) 		0201005000NRG25260420240866343 26/04/2024 Kannarao 0201005WL020529 Kannarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476694 MR KANNARAO POTNURU STATE BANK OF INDIA(508548)
110 Ganguvari Singadam AP-01-005-011-014/010120
(VANDRANGI) 		0201005000NRG25260420240870387 26/04/2024 Jayamma 0201005WL020603 Jayamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477146 MRS CHINTA JAYAMMA STATE BANK OF INDIA(508548)
111 Ganguvari Singadam AP-01-005-011-014/010121
(VANDRANGI) 		0201005000NRG25260420240870388 26/04/2024 Chinnammadu 0201005WL020603 Chinnammadu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476704 MRS CHINTA CHINNAMMADU STATE BANK OF INDIA(508548)
112 Ganguvari Singadam AP-01-005-011-014/010122
(VANDRANGI) 		0201005000NRG25260420240866345 26/04/2024 Venkataramana 0201005WL020529 Venkataramana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477152 MR VENKATARAMANA ESARLA STATE BANK OF INDIA(508548)
113 Ganguvari Singadam AP-01-005-011-014/010122
(VANDRANGI) 		0201005000NRG25260420240866346 26/04/2024 Yasoda 0201005WL020529 Yasoda 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476768 MS YASODHA ESARLA STATE BANK OF INDIA(508548)
114 Ganguvari Singadam AP-01-005-011-014/010123
(VANDRANGI) 		0201005000NRG25260420240870389 26/04/2024 Papalu 0201005WL020603 Papalu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477205 MRS CHINTA PAPAYYAMMA STATE BANK OF INDIA(508548)
115 Ganguvari Singadam AP-01-005-011-014/010127
(VANDRANGI) 		0201005000NRG25260420240866347 26/04/2024 Ramarao 0201005WL020529 Ramarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477032 RAMA RAO GEDELA STATE BANK OF INDIA(508548)
116 Ganguvari Singadam AP-01-005-011-014/010128
(VANDRANGI) 		0201005000NRG25260420240866349 26/04/2024 Chandrarao 0201005WL020529 Chandrarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477352 MR CHANDRA RAO GEDELA STATE BANK OF INDIA(508548)
117 Ganguvari Singadam AP-01-005-011-014/010130
(VANDRANGI) 		0201005000NRG25260420240870392 26/04/2024 Jaya 0201005WL020603 Jaya 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476771 MRS JAYA POGIRI STATE BANK OF INDIA(508548)
118 Ganguvari Singadam AP-01-005-011-014/010131
(VANDRANGI) 		0201005000NRG25260420240870393 26/04/2024 Swaminaidu 0201005WL020603 Swaminaidu 00415 SBIN0002785 220 220 Processed 02/05/2024 3495476797 MR SOMINAIDU BEVARA STATE BANK OF INDIA(508548)
119 Ganguvari Singadam AP-01-005-011-014/010132
(VANDRANGI) 		0201005000NRG25260420240870395 26/04/2024 Saraswati 0201005WL020603 Saraswati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477141 MRS SARASWATHI BEVARA STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-011-014/010132
(VANDRANGI) 		0201005000NRG25260420240870394 26/04/2024 Tavitinaidu 0201005WL020603 Tavitinaidu 00415 SBIN0002785 220 220 Processed 02/05/2024 3495477151 MR TAVITINAIDU BEVARA STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-011-014/010133
(VANDRANGI) 		0201005000NRG25260420240870396 26/04/2024 Krishna 0201005WL020603 Krishna 00415 SBIN0002785 881 881 Processed 02/05/2024 3495477188 MR ANANTHAGIRI KRISHNA STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-011-014/010134
(VANDRANGI) 		0201005000NRG25260420240870399 26/04/2024 Kanakam 0201005WL020603 Kanakam 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477182 Mrs KOLA KANAKAM W O NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Ganguvari Singadam AP-01-005-011-014/010134
(VANDRANGI) 		0201005000NRG25260420240870398 26/04/2024 Mahalakshmi 0201005WL020603 Mahalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477159 MRS MAHALAXMI KOLA STATE BANK OF INDIA(508548)
124 Ganguvari Singadam AP-01-005-011-014/010135
(VANDRANGI) 		0201005000NRG25260420240870401 26/04/2024 Parvathi 0201005WL020603 Parvathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477137 MRS PARVATI REDDI STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-011-014/010138
(VANDRANGI) 		0201005000NRG25260420240870404 26/04/2024 Nagamani 0201005WL020603 Nagamani 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477204 MRS VARADA NAGAMANI STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-011-014/010139
(VANDRANGI) 		0201005000NRG25260420240870406 26/04/2024 Chinnammadu 0201005WL020603 Chinnammadu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477184 MRS CHINNAMMADU PILLALA STATE BANK OF INDIA(508548)
127 Ganguvari Singadam AP-01-005-011-014/010140
(VANDRANGI) 		0201005000NRG25260420240870408 26/04/2024 Malleswararao 0201005WL020603 Malleswararao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477150 MR MALLESWARARAO CHINTA STATE BANK OF INDIA(508548)
128 Ganguvari Singadam AP-01-005-011-014/010142
(VANDRANGI) 		0201005000NRG25260420240870409 26/04/2024 Malleswararao 0201005WL020603 Malleswararao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477034 MALEESWARA RAO CHINTA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-011-014/010143
(VANDRANGI) 		0201005000NRG25260420240870412 26/04/2024 Appala Narayana 0201005WL020603 Appala Narayana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477145 MR CHINTA APPALANARAYANA STATE BANK OF INDIA(508548)
130 Ganguvari Singadam AP-01-005-011-014/010144
(VANDRANGI) 		0201005000NRG25260420240866351 26/04/2024 Sujaata 0201005WL020529 Sujaata 00415 SBIN0002785 220 220 Processed 02/05/2024 3495477198 MRS SUJATA CHINTA STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-011-014/010147
(VANDRANGI) 		0201005000NRG25260420240870417 26/04/2024 Sooreedamma 0201005WL020603 Sooreedamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476770 MRS SUREEDAMMA POGIRI STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-011-014/010148
(VANDRANGI) 		0201005000NRG25260420240870418 26/04/2024 Sarojini 0201005WL020603 Sarojini 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477192 Mrs KANDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Ganguvari Singadam AP-01-005-011-014/010150
(VANDRANGI) 		0201005000NRG25260420240866352 26/04/2024 Adilakshmi 0201005WL020529 Adilakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477196 MRS KANDI ADI LAXMI STATE BANK OF INDIA(508548)
134 Ganguvari Singadam AP-01-005-011-014/010158
(VANDRANGI) 		0201005000NRG25260420240866354 26/04/2024 Appala Narayana 0201005WL020529 Appala Narayana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476729 MS CHINTHA APPALANARAYANAMMA STATE BANK OF INDIA(508548)
135 Ganguvari Singadam AP-01-005-011-014/010160
(VANDRANGI) 		0201005000NRG25260420240866356 26/04/2024 sudheer 0201005WL020529 sudheer 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477060 MR SUDHEER BEVARA STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-011-014/010163
(VANDRANGI) 		0201005000NRG25260420240870427 26/04/2024 Netralu 0201005WL020603 Netralu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477206 MR KALAGANTI NETALU STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-011-014/010166
(VANDRANGI) 		0201005000NRG25260420240866360 26/04/2024 Polinaidu 0201005WL020529 Polinaidu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477284 MR POLINAIDU BALI STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-011-014/010175
(VANDRANGI) 		0201005000NRG25260420240866364 26/04/2024 Sooramma 0201005WL020529 Sooramma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477035 Mrs SURAMMA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Ganguvari Singadam AP-01-005-011-014/010179
(VANDRANGI) 		0201005000NRG25260420240870436 26/04/2024 Sooreedamma 0201005WL020603 Sooreedamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476751 MS SURIDAMMA CHINTA STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-011-014/010179
(VANDRANGI) 		0201005000NRG25260420240870435 26/04/2024 Tavudu 0201005WL020603 Tavudu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476778 MR TAVUDU CHINTA STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-011-014/010180
(VANDRANGI) 		0201005000NRG25260420240866367 26/04/2024 Appalamma 0201005WL020529 Appalamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477221 MRS APPALAMA CHINTA STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-011-014/010182
(VANDRANGI) 		0201005000NRG25260420240870438 26/04/2024 Sominaidu 0201005WL020603 Sominaidu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476680 MR POGIRI SOMINAIDU STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-011-014/010184
(VANDRANGI) 		0201005000NRG25260420240866369 26/04/2024 Gunnamma 0201005WL020529 Gunnamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476720 MRS MANDADI GUNNAMMA STATE BANK OF INDIA(508548)
144 Ganguvari Singadam AP-01-005-011-014/010184
(VANDRANGI) 		0201005000NRG25260420240866368 26/04/2024 Mallesu 0201005WL020529 Mallesu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477240 MR MALLESH MANDADHI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-011-014/010186
(VANDRANGI) 		0201005000NRG25260420240870441 26/04/2024 Vijaya Kumari 0201005WL020603 Vijaya Kumari 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476767 MS VIJAYA KUMARI POGIRI STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-011-014/010193
(VANDRANGI) 		0201005000NRG25260420240870445 26/04/2024 Venkataramana 0201005WL020603 Venkataramana 00415 SBIN0002785 661 661 Processed 02/05/2024 3495476689 MR POGIRI VENKATARAMANA STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-011-014/010197
(VANDRANGI) 		0201005000NRG25260420240870448 26/04/2024 Daalamma 0201005WL020603 Daalamma 00415 SBIN0002785 440 440 Processed 02/05/2024 3495476693 MRS MEESALA DALAMMA STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-011-014/010198
(VANDRANGI) 		0201005000NRG25260420240870449 26/04/2024 Jayamma 0201005WL020603 Jayamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477197 MRS MEESALA JAYAMMA STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-011-014/010203
(VANDRANGI) 		0201005000NRG25260420240870452 26/04/2024 Taata 0201005WL020603 Taata 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477134 Mr SABBI THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Ganguvari Singadam AP-01-005-011-014/010205
(VANDRANGI) 		0201005000NRG25260420240866374 26/04/2024 Cinnammadu 0201005WL020529 Cinnammadu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477436 KORADA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ganguvari Singadam AP-01-005-011-014/010207
(VANDRANGI) 		0201005000NRG25260420240866375 26/04/2024 Mangamma 0201005WL020529 Mangamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477227 MRS MANGAMMA YANDAMURI STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-011-014/010208
(VANDRANGI) 		0201005000NRG25260420240868686 26/04/2024 Mangamma 0201005WL020559 Mangamma 00415 SBIN0002785 881 881 Processed 02/05/2024 3495477222 MRS MANGAMMA CHINTA STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-011-014/010212
(VANDRANGI) 		0201005000NRG25260420240870460 26/04/2024 Netaalamma 0201005WL020603 Netaalamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476786 MRS SEETALAMMA AKKARABOTHU STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-011-014/010235
(VANDRANGI) 		0201005000NRG25260420240870467 26/04/2024 Haima 0201005WL020603 Haima 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477245 MRS HYMAVATHI BEVARA STATE BANK OF INDIA(508548)
155 Ganguvari Singadam AP-01-005-011-014/010236
(VANDRANGI) 		0201005000NRG25260420240870468 26/04/2024 Santoshi 0201005WL020603 Santoshi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477247 Mrs Bevara Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Ganguvari Singadam AP-01-005-011-014/010238
(VANDRANGI) 		0201005000NRG25260420240866376 26/04/2024 Lakshmi 0201005WL020529 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477251 MRS LAXMI MAMIDI STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-011-014/010244
(VANDRANGI) 		0201005000NRG25260420240870479 26/04/2024 Gowri 0201005WL020603 Gowri 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477244 MRS REDDY GOWRAMMA STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-011-014/010246
(VANDRANGI) 		0201005000NRG25260420240866377 26/04/2024 Baskararao 0201005WL020529 Baskararao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476756 MR PAPPALA BHASKARARAO STATE BANK OF INDIA(508548)
159 Ganguvari Singadam AP-01-005-011-014/010248
(VANDRANGI) 		0201005000NRG25260420240870481 26/04/2024 Ramanarao 0201005WL020603 Ramanarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477228 MR RAMANA RAO KANDI STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-011-014/010248
(VANDRANGI) 		0201005000NRG25260420240870482 26/04/2024 Vijayalakshmi 0201005WL020603 Vijayalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477355 Mrs KANDI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Ganguvari Singadam AP-01-005-011-014/010251
(VANDRANGI) 		0201005000NRG25260420240870485 26/04/2024 Jayamma 0201005WL020603 Jayamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477246 Mrs Kota Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ganguvari Singadam AP-01-005-011-014/010251
(VANDRANGI) 		0201005000NRG25260420240870484 26/04/2024 Narayana 0201005WL020603 Narayana 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477401 MR KOTA NARAYANA RAO STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-011-014/010252
(VANDRANGI) 		0201005000NRG25260420240870486 26/04/2024 Seetaratnam 0201005WL020603 Seetaratnam 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476705 Mrs Kota Seetharatnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Ganguvari Singadam AP-01-005-011-014/010254
(VANDRANGI) 		0201005000NRG25260420240870488 26/04/2024 Tavitamma 0201005WL020603 Tavitamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477371 Mrs CHINTA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Ganguvari Singadam AP-01-005-011-014/010255
(VANDRANGI) 		0201005000NRG25260420240870489 26/04/2024 Ugadi 0201005WL020603 Ugadi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477369 MRS AKKARABOTHULA UGADI STATE BANK OF INDIA(508548)
166 Ganguvari Singadam AP-01-005-011-014/010259
(VANDRANGI) 		0201005000NRG25260420240870493 26/04/2024 Akkamma 0201005WL020603 Akkamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476700 MRS BEVARA AKKAMMA STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-011-014/010260
(VANDRANGI) 		0201005000NRG25260420240866379 26/04/2024 Ramaa 0201005WL020529 Ramaa 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477059 MRS RAMA PATINA LTI STATE BANK OF INDIA(508548)
168 Ganguvari Singadam AP-01-005-011-014/010264
(VANDRANGI) 		0201005000NRG25260420240870496 26/04/2024 Ravana 0201005WL020603 Ravana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477149 Mr RAMANA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Ganguvari Singadam AP-01-005-011-014/010264
(VANDRANGI) 		0201005000NRG25260420240870497 26/04/2024 Sanyasamma 0201005WL020603 Sanyasamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477232 Mrs Dabbada Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ganguvari Singadam AP-01-005-011-014/010266
(VANDRANGI) 		0201005000NRG25260420240870498 26/04/2024 Netaalu 0201005WL020603 Netaalu 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477224 POGIRI NETHALU AIRTEL PAYMENTS BANK LIMITED(990288)
171 Ganguvari Singadam AP-01-005-011-014/010267
(VANDRANGI) 		0201005000NRG25260420240866380 26/04/2024 Aruna 0201005WL020529 Aruna 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476708 Mrs MEESALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Ganguvari Singadam AP-01-005-011-014/010268
(VANDRANGI) 		0201005000NRG25260420240870499 26/04/2024 Nirmala 0201005WL020603 Nirmala 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476769 MS NIRMALA POGIRI STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-011-014/010269
(VANDRANGI) 		0201005000NRG25260420240870500 26/04/2024 Suryanarayana 0201005WL020603 Suryanarayana 00415 SBIN0002785 661 661 Processed 02/05/2024 3495476725 MR SURYANARAYANA SIRIPOTULA STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-011-014/010272
(VANDRANGI) 		0201005000NRG25260420240866382 26/04/2024 Srinivasarao 0201005WL020529 Srinivasarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476715 MR MEESALA SRINIVASARAO STATE BANK OF INDIA(508548)
175 Ganguvari Singadam AP-01-005-011-014/010273
(VANDRANGI) 		0201005000NRG25260420240866384 26/04/2024 Ramu 0201005WL020529 Ramu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477455 MR RAMU SIRIPOTULA STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-011-014/010273
(VANDRANGI) 		0201005000NRG25260420240866385 26/04/2024 Siripothula Ratnam 0201005WL020529 Siripothula Ratnam 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477456 MRS RATNAM SIRIPOTHULA STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-011-014/010278
(VANDRANGI) 		0201005000NRG25260420240866387 26/04/2024 Rajeswari 0201005WL020529 Rajeswari 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477231 MRS KOTA RAJESWARI STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-011-014/010284
(VANDRANGI) 		0201005000NRG25260420240870509 26/04/2024 Rajulamma 0201005WL020603 Rajulamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477140 MRS RAJULAMMA MULA STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-011-014/010286
(VANDRANGI) 		0201005000NRG25260420240866388 26/04/2024 Sooreedamma 0201005WL020529 Sooreedamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476738 MRS MAJJI SURIDAMMA STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-011-014/010292
(VANDRANGI) 		0201005000NRG25260420240870511 26/04/2024 Narasimhulu 0201005WL020603 Narasimhulu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477036 MR NARASIMHULU DABBADA STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-011-014/010292
(VANDRANGI) 		0201005000NRG25260420240870512 26/04/2024 Srinivasarao 0201005WL020603 Srinivasarao 00415 SBIN0002785 440 440 Processed 02/05/2024 3495477417 MR DABBADA SRINIVASARAO STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-011-014/010292
(VANDRANGI) 		0201005000NRG25260420240870513 26/04/2024 uma 0201005WL020603 uma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477225 MRS UMA DABBADA STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-011-014/010295
(VANDRANGI) 		0201005000NRG25260420240870514 26/04/2024 Chittamma 0201005WL020603 Chittamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477370 MRS LUKALAPU CHITTEMMA STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-011-014/010298
(VANDRANGI) 		0201005000NRG25260420240866391 26/04/2024 Lakshmi 0201005WL020529 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476796 MRS LAXMI YARAMANADI STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-011-014/010299
(VANDRANGI) 		0201005000NRG25260420240870515 26/04/2024 Seetaalamma 0201005WL020603 Seetaalamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476790 MRS SOMARAJULA SEETHALAXMI STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-011-014/010302
(VANDRANGI) 		0201005000NRG25260420240870516 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477236 SIRIPOTHULA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
187 Ganguvari Singadam AP-01-005-011-014/010303
(VANDRANGI) 		0201005000NRG25260420240866392 26/04/2024 Suryarao 0201005WL020529 Suryarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477377 MR CHINTA SURYA RAO STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-011-014/010309
(VANDRANGI) 		0201005000NRG25260420240870518 26/04/2024 kumari 0201005WL020603 kumari 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477241 MRS KUMARI PAILA STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-011-014/010313
(VANDRANGI) 		0201005000NRG25260420240866395 26/04/2024 Baalamani 0201005WL020529 Baalamani 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477374 Mrs PAILA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Ganguvari Singadam AP-01-005-011-014/010314
(VANDRANGI) 		0201005000NRG25260420240866397 26/04/2024 Ramalakshmi 0201005WL020529 Ramalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477234 MRS MAJJI RAMALAXMI STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-011-014/010346
(VANDRANGI) 		0201005000NRG25260420240870521 26/04/2024 Esarla Rama Rao 0201005WL020603 Esarla Rama Rao 00415 SBIN0002785 440 440 Processed 02/05/2024 3495477437 MR RAMA RAO ESARLA STATE BANK OF INDIA(508548)
192 Ganguvari Singadam AP-01-005-011-014/010349
(VANDRANGI) 		0201005000NRG25260420240866399 26/04/2024 Prakesh Rao 0201005WL020529 Prakesh Rao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477058 YATIRAJULA RAVI YATIRAJULA PRAKASA RAO STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-011-014/010351
(VANDRANGI) 		0201005000NRG25260420240866401 26/04/2024 Krishna 0201005WL020529 Krishna 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476723 MR KRISHNA ALIAS KRISHNARAO MEESALA STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-011-014/010352
(VANDRANGI) 		0201005000NRG25260420240866403 26/04/2024 Sanyasi Rao 0201005WL020529 Sanyasi Rao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476692 MRS KANDAPU SUREEDU SANYASIRAO STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-011-014/010357
(VANDRANGI) 		0201005000NRG25260420240866404 26/04/2024 Ravanamma 0201005WL020529 Ravanamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477235 MRS RAMANAMMA RAJAPU STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-011-014/010358
(VANDRANGI) 		0201005000NRG25260420240870524 26/04/2024 Krishna 0201005WL020603 Krishna 00415 SBIN0002785 881 881 Processed 02/05/2024 3495476688 MR DABBADA KRISHNA RAO STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-011-014/010360
(VANDRANGI) 		0201005000NRG25260420240870526 26/04/2024 Appalasuri 0201005WL020603 Appalasuri 00415 SBIN0002785 881 881 Processed 02/05/2024 3495477229 Mr DABBADA APPALASURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Ganguvari Singadam AP-01-005-011-014/010361
(VANDRANGI) 		0201005000NRG25260420240870527 26/04/2024 Sattibabu 0201005WL020603 Sattibabu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477373 MR SATYAM MEESALA STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-011-014/010365
(VANDRANGI) 		0201005000NRG25260420240866407 26/04/2024 mangamma 0201005WL020529 mangamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477030 MANGAMMA WO VENKATA PENUGURTI STATE BANK OF INDIA(508548)
200 Ganguvari Singadam AP-01-005-011-014/010366
(VANDRANGI) 		0201005000NRG25260420240866408 26/04/2024 Radha 0201005WL020529 Radha 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477410 Mrs POGIRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Ganguvari Singadam AP-01-005-011-014/010368
(VANDRANGI) 		0201005000NRG25260420240870529 26/04/2024 Jaganmohan Rao 0201005WL020603 Jaganmohan Rao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477372 MR JAGANMOHANRAO BEVARA STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-011-014/010395
(VANDRANGI) 		0201005000NRG25260420240870533 26/04/2024 tulasi 0201005WL020603 tulasi 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477189 MRS TULASI CHINTADA STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-011-014/010398
(VANDRANGI) 		0201005000NRG25260420240866409 26/04/2024 Kanakarao 0201005WL020529 Kanakarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477376 MR BEVARA KANAKA RAO STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-011-014/010400
(VANDRANGI) 		0201005000NRG25260420240870534 26/04/2024 dalinaidu 0201005WL020603 dalinaidu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477135 DALINAIDU BEVARA STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-011-014/010405
(VANDRANGI) 		0201005000NRG25260420240870537 26/04/2024 Sureedamma 0201005WL020603 Sureedamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477250 MRS DABBADA SURAMMA STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-011-014/010409
(VANDRANGI) 		0201005000NRG25260420240870538 26/04/2024 Ramanamma 0201005WL020603 Ramanamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477243 MRS REDDY RAMANAMMA STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-011-014/010413
(VANDRANGI) 		0201005000NRG25260420240870539 26/04/2024 Rama rao 0201005WL020603 Rama rao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477083 MR MEESALA RAMARAO STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-011-014/010415
(VANDRANGI) 		0201005000NRG25260420240870540 26/04/2024 Saraswathi 0201005WL020603 Saraswathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477230 Mrs Makka Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ganguvari Singadam AP-01-005-011-014/010416
(VANDRANGI) 		0201005000NRG25260420240870541 26/04/2024 Dhanalakshmi 0201005WL020603 Dhanalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476740 Mrs Degala Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ganguvari Singadam AP-01-005-011-014/010418
(VANDRANGI) 		0201005000NRG25260420240866411 26/04/2024 Dhanalakshmi 0201005WL020529 Dhanalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477226 Mrs MEESALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Ganguvari Singadam AP-01-005-011-014/010419
(VANDRANGI) 		0201005000NRG25260420240870542 26/04/2024 paarvathi 0201005WL020603 paarvathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477223 MRS PARVATI MEESALA STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-011-014/010419
(VANDRANGI) 		0201005000NRG25260420240870543 26/04/2024 Ramana 0201005WL020603 Ramana 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477458 MR RAMANA MEESALA STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-011-014/010422
(VANDRANGI) 		0201005000NRG25260420240866412 26/04/2024 lakshmi 0201005WL020529 lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477242 Mrs Pogiri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Ganguvari Singadam AP-01-005-011-014/010425
(VANDRANGI) 		0201005000NRG25260420240866413 26/04/2024 Bhagya lakshmi 0201005WL020529 Bhagya lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477063 MISS BHAGYALAXMI PAILA STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-011-014/010426
(VANDRANGI) 		0201005000NRG25260420240866414 26/04/2024 Ramanamma 0201005WL020529 Ramanamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477237 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ganguvari Singadam AP-01-005-011-014/010433
(VANDRANGI) 		0201005000NRG25260420240870544 26/04/2024 bharathi 0201005WL020603 bharathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477238 MRS BHARATHI DABBADA STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-011-014/010441
(VANDRANGI) 		0201005000NRG25260420240870548 26/04/2024 suryarao 0201005WL020603 suryarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477281 MR GAVIDI SURYARAO STATE BANK OF INDIA(508548)
218 Ganguvari Singadam AP-01-005-011-014/010443
(VANDRANGI) 		0201005000NRG25260420240866418 26/04/2024 vasu 0201005WL020529 vasu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477286 MR DABBADA VASU STATE BANK OF INDIA(508548)
219 Ganguvari Singadam AP-01-005-011-014/010445
(VANDRANGI) 		0201005000NRG25260420240870549 26/04/2024 Siriveni 0201005WL020603 Siriveni 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477378 Mrs PILLALA SIRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Ganguvari Singadam AP-01-005-011-014/010446
(VANDRANGI) 		0201005000NRG25260420240870550 26/04/2024 Parvathi 0201005WL020603 Parvathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477239 Mrs GADE PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ganguvari Singadam AP-01-005-011-014/010447
(VANDRANGI) 		0201005000NRG25260420240866419 26/04/2024 Syamalarao 0201005WL020529 Syamalarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477061 Mr CHINTA SYAMLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Ganguvari Singadam AP-01-005-011-014/010448
(VANDRANGI) 		0201005000NRG25260420240870551 26/04/2024 laxmanarao 0201005WL020603 laxmanarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476684 MR LAKSHMANA RAO ESARLA STATE BANK OF INDIA(508548)
223 Ganguvari Singadam AP-01-005-011-014/010452
(VANDRANGI) 		0201005000NRG25260420240870554 26/04/2024 Pentayya 0201005WL020603 Pentayya 00415 SBIN0002785 440 440 Processed 02/05/2024 3495477220 KADAGALA PENTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Ganguvari Singadam AP-01-005-011-014/010452
(VANDRANGI) 		0201005000NRG25260420240870555 26/04/2024 Ramalakshmi 0201005WL020603 Ramalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477375 MRS RAMALAKSHMI KADAGALA STATE BANK OF INDIA(508548)
225 Ganguvari Singadam AP-01-005-011-014/010463
(VANDRANGI) 		0201005000NRG25260420240870557 26/04/2024 santosh kumar 0201005WL020603 santosh kumar 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476752 MR SANTOSH KUMAR REDDY STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-011-014/010472
(VANDRANGI) 		0201005000NRG25260420240870559 26/04/2024 ramanamma 0201005WL020603 ramanamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477253 MRS YATHIRAJULA RAMANAMMA STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-011-014/010478
(VANDRANGI) 		0201005000NRG25260420240868689 26/04/2024 ramanamma 0201005WL020559 ramanamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476766 MS RAMANAMMA KILLAMPUDI STATE BANK OF INDIA(508548)
228 Ganguvari Singadam AP-01-005-011-014/020002
(VANDRANGI) 		0201005000NRG25260420240868690 26/04/2024 Gangaveni 0201005WL020559 Gangaveni 00415 SBIN0002785 881 881 Processed 02/05/2024 3495476696 BusakalaGangaveni FINCARE SMALL FINANCE BANK LTD(608304)
229 Ganguvari Singadam AP-01-005-011-014/020003
(VANDRANGI) 		0201005000NRG25260420240868692 26/04/2024 Krishnaveni 0201005WL020559 Krishnaveni 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476761 MS KRISHNA VENI BUSAKALA STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-011-014/020004
(VANDRANGI) 		0201005000NRG25260420240868693 26/04/2024 Parvati 0201005WL020559 Parvati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477292 PARVATHI R STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-011-014/020007
(VANDRANGI) 		0201005000NRG25260420240868695 26/04/2024 Parvati 0201005WL020559 Parvati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476682 ReyyaParvathi FINCARE SMALL FINANCE BANK LTD(608304)
232 Ganguvari Singadam AP-01-005-011-014/020008
(VANDRANGI) 		0201005000NRG25260420240868696 26/04/2024 Neelaveni 0201005WL020559 Neelaveni 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476734 MRS PENTA NEELAVENI STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-011-014/020009
(VANDRANGI) 		0201005000NRG25260420240868697 26/04/2024 Jayalakshmi 0201005WL020559 Jayalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476763 BALAGA JAYA LAXMI BANK OF BARODA(606985)
234 Ganguvari Singadam AP-01-005-011-014/020012
(VANDRANGI) 		0201005000NRG25260420240868699 26/04/2024 Varalakshmi 0201005WL020559 Varalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477067 MRS REYYI VARALAXMI STATE BANK OF INDIA(508548)
235 Ganguvari Singadam AP-01-005-011-014/020013
(VANDRANGI) 		0201005000NRG25260420240868700 26/04/2024 Mutyaalu 0201005WL020559 Mutyaalu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476805 MR DARRU MUTHYALU STATE BANK OF INDIA(508548)
236 Ganguvari Singadam AP-01-005-011-014/020013
(VANDRANGI) 		0201005000NRG25260420240868701 26/04/2024 Satyavati 0201005WL020559 Satyavati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476681 Mrs Darru Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Ganguvari Singadam AP-01-005-011-014/020014
(VANDRANGI) 		0201005000NRG25260420240868702 26/04/2024 Puspa 0201005WL020559 Puspa 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476690 RegidiPushapa FINCARE SMALL FINANCE BANK LTD(608304)
238 Ganguvari Singadam AP-01-005-011-014/020015
(VANDRANGI) 		0201005000NRG25260420240868704 26/04/2024 Chitteyya 0201005WL020559 Chitteyya 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477072 MR REGIDI CHITTAYYA STATE BANK OF INDIA(508548)
239 Ganguvari Singadam AP-01-005-011-014/020015
(VANDRANGI) 		0201005000NRG25260420240868705 26/04/2024 Parvati 0201005WL020559 Parvati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476698 MRS PARVATHI REGIDI STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-011-014/020022
(VANDRANGI) 		0201005000NRG25260420240868708 26/04/2024 Gunana Suryanarayana 0201005WL020559 Gunana Suryanarayana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477414 MR GUNANA SURYA NARAYANA STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-011-014/020024
(VANDRANGI) 		0201005000NRG25260420240868709 26/04/2024 Chinalakshmi 0201005WL020559 Chinalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476764 MRS KUNDALA CHINNALAXMI STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-011-014/020025
(VANDRANGI) 		0201005000NRG25260420240868710 26/04/2024 Lakshminarayana 0201005WL020559 Lakshminarayana 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477076 MS LAKSHMI NARAYANA KUNDALA STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-011-014/020027
(VANDRANGI) 		0201005000NRG25260420240868712 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477068 MRS LAXMI BALAGA STATE BANK OF INDIA(508548)
244 Ganguvari Singadam AP-01-005-011-014/020030
(VANDRANGI) 		0201005000NRG25260420240868714 26/04/2024 Kumaari 0201005WL020559 Kumaari 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477155 MRS KUMARI PAILA STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-011-014/020031
(VANDRANGI) 		0201005000NRG25260420240868715 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476798 Lankalapalli Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
246 Ganguvari Singadam AP-01-005-011-014/020032
(VANDRANGI) 		0201005000NRG25260420240868716 26/04/2024 Mallesu 0201005WL020559 Mallesu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477341 MR MALLESH KOMMU STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-011-014/020032
(VANDRANGI) 		0201005000NRG25260420240868717 26/04/2024 Parvati 0201005WL020559 Parvati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476793 MRS PARVATHI KOMMULTI STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-011-014/020037
(VANDRANGI) 		0201005000NRG25260420240868718 26/04/2024 Chinnammadu 0201005WL020559 Chinnammadu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476701 KANDI CHINNAMMADU STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-011-014/020037
(VANDRANGI) 		0201005000NRG25260420240868719 26/04/2024 sivaramraju 0201005WL020559 sivaramraju 00415 SBIN0002785 440 440 Processed 02/05/2024 3495477424 MR SIVARAMARAJU KANDH STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-011-014/020038
(VANDRANGI) 		0201005000NRG25260420240866423 26/04/2024 Rajeswari 0201005WL020529 Rajeswari 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477085 MRS RAJESWARI KOMARAGIRI STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-011-014/020040
(VANDRANGI) 		0201005000NRG25260420240868720 26/04/2024 Nagamani 0201005WL020559 Nagamani 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477435 MRS NAGAMANI KOMARAGIRI STATE BANK OF INDIA(508548)
252 Ganguvari Singadam AP-01-005-011-014/020041
(VANDRANGI) 		0201005000NRG25260420240868721 26/04/2024 Mangamma 0201005WL020559 Mangamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477086 YANDAMURI MANGMMA FINCARE SMALL FINANCE BANK LTD(608304)
253 Ganguvari Singadam AP-01-005-011-014/020049
(VANDRANGI) 		0201005000NRG25260420240868722 26/04/2024 Bandaari 0201005WL020559 Bandaari 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476781 MR BANDARI KALLEPALLI STATE BANK OF INDIA(508548)
254 Ganguvari Singadam AP-01-005-011-014/020050
(VANDRANGI) 		0201005000NRG25260420240868723 26/04/2024 madu 0201005WL020559 madu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477431 MR KALLEPALLI MADHU STATE BANK OF INDIA(508548)
255 Ganguvari Singadam AP-01-005-011-014/020052
(VANDRANGI) 		0201005000NRG25260420240868724 26/04/2024 Ramulamma 0201005WL020559 Ramulamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477038 MR RAMULAMMA KOCHARALA STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-011-014/020057
(VANDRANGI) 		0201005000NRG25260420240868726 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476719 RegidiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
257 Ganguvari Singadam AP-01-005-011-014/020057
(VANDRANGI) 		0201005000NRG25260420240868725 26/04/2024 Suryanarayana 0201005WL020559 Suryanarayana 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477075 MR SURYANARAYANA REGIDI STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-011-014/020058
(VANDRANGI) 		0201005000NRG25260420240868727 26/04/2024 Padmavati 0201005WL020559 Padmavati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476710 MRS KONDAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
259 Ganguvari Singadam AP-01-005-011-014/020066
(VANDRANGI) 		0201005000NRG25260420240868728 26/04/2024 Sobhaaraani 0201005WL020559 Sobhaaraani 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477069 MRS REGIDI SOBHARANI STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-011-014/020068
(VANDRANGI) 		0201005000NRG25260420240868729 26/04/2024 Tavitamma 0201005WL020559 Tavitamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477219 TAVITAMMA L STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-011-014/020070
(VANDRANGI) 		0201005000NRG25260420240868730 26/04/2024 Ademma 0201005WL020559 Ademma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476726 MRS ADEMMA CHEEDI STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-011-014/020070
(VANDRANGI) 		0201005000NRG25260420240868731 26/04/2024 Cheedi Vijaya 0201005WL020559 Cheedi Vijaya 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477449 MRS VIJAYA CHEEDI STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-011-014/020071
(VANDRANGI) 		0201005000NRG25260420240868733 26/04/2024 Appalamma 0201005WL020559 Appalamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477074 MRS APPAYYAMMA REGIDI STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-011-014/020071
(VANDRANGI) 		0201005000NRG25260420240868732 26/04/2024 Taudu 0201005WL020559 Taudu 00415 SBIN0002785 881 881 Processed 02/05/2024 3495476718 MR REGIDI TOUDU STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-011-014/020078
(VANDRANGI) 		0201005000NRG25260420240868736 26/04/2024 Kiran Kumaari 0201005WL020559 Kiran Kumaari 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476714 Mrs Regidi Kiran Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ganguvari Singadam AP-01-005-011-014/020087
(VANDRANGI) 		0201005000NRG25260420240868738 26/04/2024 Chinnammadu 0201005WL020559 Chinnammadu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477157 BodduruChinnammadu FINCARE SMALL FINANCE BANK LTD(608304)
267 Ganguvari Singadam AP-01-005-011-014/020098
(VANDRANGI) 		0201005000NRG25260420240868742 26/04/2024 Vijayalakshmi 0201005WL020559 Vijayalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476755 MS VIJAYA LAXMI KONETI STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-011-014/020101
(VANDRANGI) 		0201005000NRG25260420240868744 26/04/2024 Haimaavati 0201005WL020559 Haimaavati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477156 MRS HAIMAVATI KOLA STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-011-014/020102
(VANDRANGI) 		0201005000NRG25260420240868746 26/04/2024 Kancamma 0201005WL020559 Kancamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477033 MRS KANCHAMMA DARA STATE BANK OF INDIA(508548)
270 Ganguvari Singadam AP-01-005-011-014/020103
(VANDRANGI) 		0201005000NRG25260420240868747 26/04/2024 Simhachalam 0201005WL020559 Simhachalam 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476721 MRS SIMHACHALAM CHEEDI STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-011-014/020104
(VANDRANGI) 		0201005000NRG25260420240868748 26/04/2024 Gopalarao 0201005WL020559 Gopalarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477448 MR GOPALARAO KILLAMPUDI STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-011-014/020104
(VANDRANGI) 		0201005000NRG25260420240868749 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476765 KILLAMPUDI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
273 Ganguvari Singadam AP-01-005-011-014/020108
(VANDRANGI) 		0201005000NRG25260420240868750 26/04/2024 Maridamma 0201005WL020559 Maridamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477077 Mrs Yandamuri Maridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ganguvari Singadam AP-01-005-011-014/020113
(VANDRANGI) 		0201005000NRG25260420240868751 26/04/2024 Gedela Ratna Kumari 0201005WL020559 Gedela Ratna Kumari 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476785 MRS GEDELA RATNA KUMARI STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-011-014/020118
(VANDRANGI) 		0201005000NRG25260420240868752 26/04/2024 Ramaswami 0201005WL020559 Ramaswami 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477472 MR REGIDI RAMASWAMY STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-011-014/020118
(VANDRANGI) 		0201005000NRG25260420240868753 26/04/2024 Venkatamma 0201005WL020559 Venkatamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476791 MRS VENKATAMMA REGIDI STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-011-014/020121
(VANDRANGI) 		0201005000NRG25260420240868754 26/04/2024 Paarayya 0201005WL020559 Paarayya 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477445 REGIDI PARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Ganguvari Singadam AP-01-005-011-014/020121
(VANDRANGI) 		0201005000NRG25260420240868755 26/04/2024 Ramanamma 0201005WL020559 Ramanamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476799 MRS RAMANAMMA REGIDILTI STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-011-014/020133
(VANDRANGI) 		0201005000NRG25260420240868758 26/04/2024 Srinivasarao 0201005WL020559 Srinivasarao 00415 SBIN0002785 881 881 Processed 02/05/2024 3495477066 MR SRINIVAS RAO SEERA STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-011-014/020133
(VANDRANGI) 		0201005000NRG25260420240868759 26/04/2024 Swaati 0201005WL020559 Swaati 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477065 MRS SWATHI SEERA STATE BANK OF INDIA(508548)
281 Ganguvari Singadam AP-01-005-011-014/020134
(VANDRANGI) 		0201005000NRG25260420240868761 26/04/2024 eswararao 0201005WL020559 eswararao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477469 MR ESWAR RAO BUSAKALA STATE BANK OF INDIA(508548)
282 Ganguvari Singadam AP-01-005-011-014/020134
(VANDRANGI) 		0201005000NRG25260420240868760 26/04/2024 Geetaabaala 0201005WL020559 Geetaabaala 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476695 MRS BUSAKALA GEETABALA STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-011-014/020142
(VANDRANGI) 		0201005000NRG25260420240868762 26/04/2024 Ratnalu 0201005WL020559 Ratnalu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477084 Killampudi Ratnalu FINCARE SMALL FINANCE BANK LTD(608304)
284 Ganguvari Singadam AP-01-005-011-014/020142
(VANDRANGI) 		0201005000NRG25260420240868763 26/04/2024 Saraswathi 0201005WL020559 Saraswathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476775 MRS SARASWATHI KILLAMPUDI STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-011-014/020149
(VANDRANGI) 		0201005000NRG25260420240868764 26/04/2024 Kalavati 0201005WL020559 Kalavati 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476792 Miss BURADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ganguvari Singadam AP-01-005-011-014/020164
(VANDRANGI) 		0201005000NRG25260420240868766 26/04/2024 Venkatalakshmi 0201005WL020559 Venkatalakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477447 MRS VENKATALAXMI KILLAMPUDI STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-011-014/020168
(VANDRANGI) 		0201005000NRG25260420240868767 26/04/2024 Tavitamma 0201005WL020559 Tavitamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476699 MRS BUSAKALA TAVITAMMA STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-011-014/020171
(VANDRANGI) 		0201005000NRG25260420240868768 26/04/2024 Kalavati 0201005WL020559 Kalavati 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477031 JOGI KALAVATI WO SURYARAO H STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-011-014/020172
(VANDRANGI) 		0201005000NRG25260420240870560 26/04/2024 Adinarayana 0201005WL020603 Adinarayana 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477423 ADINARAYANA TEKKALI STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-011-014/020173
(VANDRANGI) 		0201005000NRG25260420240868769 26/04/2024 Nimmamma 0201005WL020559 Nimmamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476809 MRS NIMMAVATI TAMADA STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-011-014/020174
(VANDRANGI) 		0201005000NRG25260420240868770 26/04/2024 Ratnaalu 0201005WL020559 Ratnaalu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476776 MRS PEDAGADA RATNALU STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-011-014/020176
(VANDRANGI) 		0201005000NRG25260420240868771 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476697 MRS DANDASI LAXMI STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-011-014/020180
(VANDRANGI) 		0201005000NRG25260420240868772 26/04/2024 Jayamma 0201005WL020559 Jayamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476717 MRS KOTCHARLA JAYAMMA STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-011-014/020185
(VANDRANGI) 		0201005000NRG25260420240868773 26/04/2024 Kalavathi 0201005WL020559 Kalavathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476772 MRS KALAVATHI KUNDALA STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-011-014/020188
(VANDRANGI) 		0201005000NRG25260420240868774 26/04/2024 Satyavathi 0201005WL020559 Satyavathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477088 MRS PANDRANKI SATYAVATHI STATE BANK OF INDIA(508548)
296 Ganguvari Singadam AP-01-005-011-014/020189
(VANDRANGI) 		0201005000NRG25260420240868775 26/04/2024 Sashi Bhusanarao 0201005WL020559 Sashi Bhusanarao 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476735 MR SASI BHUSHANA RAO DARA STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-011-014/020194
(VANDRANGI) 		0201005000NRG25260420240868777 26/04/2024 Ratnalamma 0201005WL020559 Ratnalamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477087 MRS RATNALAMMA METIKOTI STATE BANK OF INDIA(508548)
298 Ganguvari Singadam AP-01-005-011-014/020195
(VANDRANGI) 		0201005000NRG25260420240868778 26/04/2024 lakshmi 0201005WL020559 lakshmi 00415 SBIN0002785 661 661 Processed 02/05/2024 3495476727 MRS LAXMI KUNDALA STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-011-014/020215
(VANDRANGI) 		0201005000NRG25260420240868779 26/04/2024 Sattemma 0201005WL020559 Sattemma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476686 MRS SATTEMMA CHEEDI STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-011-014/020215
(VANDRANGI) 		0201005000NRG25260420240868780 26/04/2024 Suryanarayana 0201005WL020559 Suryanarayana 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477405 MR SURYANARAYANA CHEEDI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-011-014/020216
(VANDRANGI) 		0201005000NRG25260420240868781 26/04/2024 KUMAARI 0201005WL020559 KUMAARI 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476779 GantaKumari FINCARE SMALL FINANCE BANK LTD(608304)
302 Ganguvari Singadam AP-01-005-011-014/020217
(VANDRANGI) 		0201005000NRG25260420240868782 26/04/2024 savitri 0201005WL020559 savitri 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476747 MR SAVITRI RAGOLU STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-011-014/020218
(VANDRANGI) 		0201005000NRG25260420240868783 26/04/2024 hemalatha 0201005WL020559 hemalatha 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477195 MEETIKOTI HEMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
304 Ganguvari Singadam AP-01-005-011-014/020219
(VANDRANGI) 		0201005000NRG25260420240868784 26/04/2024 kamala 0201005WL020559 kamala 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477144 MRS KAMALA LOPINTI STATE BANK OF INDIA(508548)
305 Ganguvari Singadam AP-01-005-011-014/020220
(VANDRANGI) 		0201005000NRG25260420240868785 26/04/2024 swathi 0201005WL020559 swathi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476774 MRS SWATHI KILLAMPUDI STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-011-014/020221
(VANDRANGI) 		0201005000NRG25260420240868786 26/04/2024 ramarao 0201005WL020559 ramarao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477471 MR RAMARAO KARU STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-011-014/020221
(VANDRANGI) 		0201005000NRG25260420240868787 26/04/2024 SUJATA 0201005WL020559 SUJATA 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476773 MR SUJATHA KARU STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-011-014/020223
(VANDRANGI) 		0201005000NRG25260420240868788 26/04/2024 umadevi 0201005WL020559 umadevi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477070 Mrs REGIDI UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ganguvari Singadam AP-01-005-011-014/020224
(VANDRANGI) 		0201005000NRG25260420240868789 26/04/2024 bhagyalaxmi 0201005WL020559 bhagyalaxmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477136 MRS KONDAPALLI BHAGYA LAXMI STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-011-014/020228
(VANDRANGI) 		0201005000NRG25260420240868790 26/04/2024 saraswati 0201005WL020559 saraswati 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476777 MRS SARASWATHI CHANDURTHI STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-011-014/020231
(VANDRANGI) 		0201005000NRG25260420240868791 26/04/2024 Appadababu 0201005WL020559 Appadababu 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476806 MR GATTU APPADU BABU STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-011-014/020232
(VANDRANGI) 		0201005000NRG25260420240868792 26/04/2024 Radhamma 0201005WL020559 Radhamma 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495476800 Mrs RADHA KARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Ganguvari Singadam AP-01-005-011-014/020233
(VANDRANGI) 		0201005000NRG25260420240868793 26/04/2024 Adilakshmi 0201005WL020559 Adilakshmi 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476762 Mrs KADAGANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Ganguvari Singadam AP-01-005-011-014/020233
(VANDRANGI) 		0201005000NRG25260420240868794 26/04/2024 Kadagana Murali Krishna 0201005WL020559 Kadagana Murali Krishna 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477434 MR KADAGANA MURALI KRISHNA STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-011-014/020236
(VANDRANGI) 		0201005000NRG25260420240868795 26/04/2024 padma 0201005WL020559 padma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476733 Mrs POKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Ganguvari Singadam AP-01-005-011-014/020237
(VANDRANGI) 		0201005000NRG25260420240868796 26/04/2024 chandini 0201005WL020559 chandini 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477444 MRS TAMADA CHANDINI STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-011-014/10488
(VANDRANGI) 		0201005000NRG25260420240870561 26/04/2024 Bevara Babu Rao 0201005WL020603 Bevara Babu Rao 00415 SBIN0002785 440 440 Processed 02/05/2024 3495476713 MR BEVARA BABU RAO STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-011-014/10488
(VANDRANGI) 		0201005000NRG25260420240870562 26/04/2024 Bevara Sandhya Rani 0201005WL020603 Bevara Sandhya Rani 00415 SBIN0002785 661 661 Processed 02/05/2024 3495477426 MRS SANDAYARANI BERADA STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-011-014/10508
(VANDRANGI) 		0201005000NRG25260420240870574 26/04/2024 Killana Ananta Rao 0201005WL020603 Killana Ananta Rao 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476744 Mrs KILLANA ANANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Ganguvari Singadam AP-01-005-011-014/10509
(VANDRANGI) 		0201005000NRG25260420240866427 26/04/2024 Pogiri Lakshmi 0201005WL020529 Pogiri Lakshmi 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477473 Mrs POGIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Ganguvari Singadam AP-01-005-011-014/10512
(VANDRANGI) 		0201005000NRG25260420240866428 26/04/2024 Yaramandi Suridamma 0201005WL020529 Yaramandi Suridamma 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495477443 Mrs Yaramanedi Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ganguvari Singadam AP-01-005-011-014/10513
(VANDRANGI) 		0201005000NRG25260420240870576 26/04/2024 Kandi Nagamani 0201005WL020603 Kandi Nagamani 00415 SBIN0002785 1101 1101 Processed 02/05/2024 3495477453 Mrs KANDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Ganguvari Singadam AP-01-005-011-014/20242
(VANDRANGI) 		0201005000NRG25260420240868797 26/04/2024 Shanmukha Kumar Mannena 0201005WL020559 Shanmukha Kumar Mannena 00415 SBIN0002785 1321 1321 Processed 02/05/2024 3495476753 MANNENA SHANMUKHA KUMAR HDFC BANK LTD(607152)
324 Ganguvari Singadam AP-01-005-026-034/010016
(MADHUPAM) 		0201005000NRG25260420240863886 26/04/2024 Haimavati 0201005WL020465 Haimavati 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477176 Mrs CHIPPADI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ganguvari Singadam AP-01-005-026-034/010037
(MADHUPAM) 		0201005000NRG25260420240863896 26/04/2024 Appalasuri 0201005WL020465 Appalasuri 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495476754 MR APPALA SURI PARASIBOTHU STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-026-034/010037
(MADHUPAM) 		0201005000NRG25260420240863897 26/04/2024 Padma 0201005WL020465 Padma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477348 MRS PADMA PARASUBOTHU STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-026-034/010039
(MADHUPAM) 		0201005000NRG25260420240863899 26/04/2024 Daalamma 0201005WL020465 Daalamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476788 MRS ANAKAPALLI DALAMMA STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-026-034/010042
(MADHUPAM) 		0201005000NRG25260420240863900 26/04/2024 Adinarayana 0201005WL020465 Adinarayana 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477113 MR ADINARAYANA JAKA STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-026-034/010043
(MADHUPAM) 		0201005000NRG25260420240863902 26/04/2024 Paiditalli 0201005WL020465 Paiditalli 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477082 MRS PAIDITHALLI BOGADHI STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-026-034/010044
(MADHUPAM) 		0201005000NRG25260420240863903 26/04/2024 Suryanarayana 0201005WL020465 Suryanarayana 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477301 Mr BOGADHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Ganguvari Singadam AP-01-005-026-034/010046
(MADHUPAM) 		0201005000NRG25260420240863904 26/04/2024 Narasamma 0201005WL020465 Narasamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476789 Mrs KAMARSU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Ganguvari Singadam AP-01-005-026-034/010048
(MADHUPAM) 		0201005000NRG25260420240863906 26/04/2024 Musilinaidu 0201005WL020465 Musilinaidu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476783 Mrs MUGGU MUSILI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Ganguvari Singadam AP-01-005-026-034/010052
(MADHUPAM) 		0201005000NRG25260420240863907 26/04/2024 Varalakshmi 0201005WL020465 Varalakshmi 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477079 BOGADHI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
334 Ganguvari Singadam AP-01-005-026-034/010060
(MADHUPAM) 		0201005000NRG25260420240863910 26/04/2024 Suryarao 0201005WL020465 Suryarao 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476794 MR NALLI SURYARAO STATE BANK OF INDIA(508548)
335 Ganguvari Singadam AP-01-005-026-034/010069
(MADHUPAM) 		0201005000NRG25260420240863914 26/04/2024 Daalamma 0201005WL020465 Daalamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476687 Mrs Donka Dhalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ganguvari Singadam AP-01-005-026-034/010070
(MADHUPAM) 		0201005000NRG25260420240863915 26/04/2024 Guruvulu 0201005WL020465 Guruvulu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477119 Mr GURUVULU DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Ganguvari Singadam AP-01-005-026-034/010080
(MADHUPAM) 		0201005000NRG25260420240863920 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495476802 MRS DUPPADA LAKSHMI STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-026-034/010085
(MADHUPAM) 		0201005000NRG25260420240863923 26/04/2024 Poornamma 0201005WL020465 Poornamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476691 MRS SINGUPURAPU PURNAMMA STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-026-034/010086
(MADHUPAM) 		0201005000NRG25260420240863924 26/04/2024 Annapurna 0201005WL020465 Annapurna 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477343 MRS ANNAPURNA CHIPPADA STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-026-034/010090
(MADHUPAM) 		0201005000NRG25260420240863925 26/04/2024 Narayanamma 0201005WL020465 Narayanamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476737 Mrs NARAYANAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Ganguvari Singadam AP-01-005-026-034/010107
(MADHUPAM) 		0201005000NRG25260420240863938 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477116 Mrs NALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Ganguvari Singadam AP-01-005-026-034/010128
(MADHUPAM) 		0201005000NRG25260420240863946 26/04/2024 appalanaidu 0201005WL020465 appalanaidu 00415 SBIN0002785 482 482 Processed 02/05/2024 3495476757 MR APPALA NAIDU ANAKAPALLI STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-026-034/010132
(MADHUPAM) 		0201005000NRG25260420240863950 26/04/2024 Narsamma 0201005WL020465 Narsamma 00415 SBIN0002785 963 963 Processed 02/05/2024 3495477462 Mrs BAGADI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Ganguvari Singadam AP-01-005-026-034/010134
(MADHUPAM) 		0201005000NRG25260420240863951 26/04/2024 Mugatamma 0201005WL020465 Mugatamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477117 MRS UNDRALLA MUGATHAMMA STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-026-034/010140
(MADHUPAM) 		0201005000NRG25260420240863955 26/04/2024 Krishna 0201005WL020465 Krishna 00415 SBIN0002785 963 963 Processed 02/05/2024 3495477112 Mrs KRISHNAVENI PANIDDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Ganguvari Singadam AP-01-005-026-034/010140
(MADHUPAM) 		0201005000NRG25260420240863954 26/04/2024 Rajarao 0201005WL020465 Rajarao 00415 SBIN0002785 482 482 Processed 02/05/2024 3495476801 MR RAJARAO PANDIRI STATE BANK OF INDIA(508548)
347 Ganguvari Singadam AP-01-005-026-034/010148
(MADHUPAM) 		0201005000NRG25260420240863963 26/04/2024 Raajamma 0201005WL020465 Raajamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477304 Mrs MUGGU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Ganguvari Singadam AP-01-005-026-034/010148
(MADHUPAM) 		0201005000NRG25260420240863962 26/04/2024 Rajappadu 0201005WL020465 Rajappadu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477302 Mr RAJAPPADU MUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ganguvari Singadam AP-01-005-026-034/010160
(MADHUPAM) 		0201005000NRG25260420240863970 26/04/2024 Raju 0201005WL020465 Raju 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477303 Mrs KAMARSU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ganguvari Singadam AP-01-005-026-034/010171
(MADHUPAM) 		0201005000NRG25260420240863978 26/04/2024 Bogadi Ramu 0201005WL020465 Bogadi Ramu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477461 Mr BOGADHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Ganguvari Singadam AP-01-005-026-034/010178
(MADHUPAM) 		0201005000NRG25260420240863982 26/04/2024 Appalanaidu 0201005WL020465 Appalanaidu 00415 SBIN0002785 723 723 Processed 02/05/2024 3495477464 MR APPALANAIDU GORLA STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-026-034/010190
(MADHUPAM) 		0201005000NRG25260420240863989 26/04/2024 Adilakshmi 0201005WL020465 Adilakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477109 Mrs ADILAXMI BOGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Ganguvari Singadam AP-01-005-026-034/010196
(MADHUPAM) 		0201005000NRG25260420240863993 26/04/2024 Jyoti 0201005WL020465 Jyoti 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495476741 MRS NUTHIBILLI JYOTHI STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-026-034/010196
(MADHUPAM) 		0201005000NRG25260420240863992 26/04/2024 Punyaaraavu 0201005WL020465 Punyaaraavu 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477078 MR NUTHIBILLI PUNYARAO STATE BANK OF INDIA(508548)
355 Ganguvari Singadam AP-01-005-026-034/010200
(MADHUPAM) 		0201005000NRG25260420240863997 26/04/2024 Parvati 0201005WL020465 Parvati 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477081 MRS PARVATHI BOGADI STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-026-034/010200
(MADHUPAM) 		0201005000NRG25260420240863996 26/04/2024 Rajarao 0201005WL020465 Rajarao 00415 SBIN0002785 482 482 Processed 02/05/2024 3495477174 MR RAJARAO BOGADI STATE BANK OF INDIA(508548)
357 Ganguvari Singadam AP-01-005-026-034/010211
(MADHUPAM) 		0201005000NRG25260420240864003 26/04/2024 Suridamma 0201005WL020465 Suridamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476780 MRS PENTA SURIDAMMA STATE BANK OF INDIA(508548)
358 Ganguvari Singadam AP-01-005-026-034/010247
(MADHUPAM) 		0201005000NRG25260420240864009 26/04/2024 Ramudamma 0201005WL020465 Ramudamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477110 MRS BAGADHI RAMULAMMA STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-026-034/010248
(MADHUPAM) 		0201005000NRG25260420240864010 26/04/2024 Rajamma 0201005WL020465 Rajamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477107 MRS RAJESWARI BAIREDDI STATE BANK OF INDIA(508548)
360 Ganguvari Singadam AP-01-005-026-034/010251
(MADHUPAM) 		0201005000NRG25260420240864011 26/04/2024 Raajamma 0201005WL020465 Raajamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477115 MRS RAJAMMA NALLI STATE BANK OF INDIA(508548)
361 Ganguvari Singadam AP-01-005-026-034/010261
(MADHUPAM) 		0201005000NRG25260420240864014 26/04/2024 Srinivasarao 0201005WL020465 Srinivasarao 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476678 MR SINGIPURAPU SRINIVASARAO STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-026-034/010276
(MADHUPAM) 		0201005000NRG25260420240864018 26/04/2024 Venkatamma 0201005WL020465 Venkatamma 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476795 Mrs VENKATAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Ganguvari Singadam AP-01-005-026-034/010279
(MADHUPAM) 		0201005000NRG25260420240864020 26/04/2024 Appalanaidu 0201005WL020465 Appalanaidu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477090 MR APPARAO ANAKAPALLI STATE BANK OF INDIA(508548)
364 Ganguvari Singadam AP-01-005-026-034/010284
(MADHUPAM) 		0201005000NRG25260420240864024 26/04/2024 Kumaari 0201005WL020465 Kumaari 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477089 MRS KUMARI JAKA STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-026-034/010285
(MADHUPAM) 		0201005000NRG25260420240864025 26/04/2024 Paiditalli 0201005WL020465 Paiditalli 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477111 MRS PIDITHALLI KAMARSU STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-026-034/010290
(MADHUPAM) 		0201005000NRG25260420240864026 26/04/2024 Aruna 0201005WL020465 Aruna 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477114 MRS ARUNA MUGGU STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-026-034/010292
(MADHUPAM) 		0201005000NRG25260420240864027 26/04/2024 Raamaraju 0201005WL020465 Raamaraju 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477274 MR JAKA RAMARAJU STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-026-034/010292
(MADHUPAM) 		0201005000NRG25260420240864028 26/04/2024 Raju 0201005WL020465 Raju 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477409 MRS JAKA RAJU STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-026-034/010295
(MADHUPAM) 		0201005000NRG25260420240864030 26/04/2024 Raju 0201005WL020465 Raju 00415 SBIN0002785 1204 1204 Processed 02/05/2024 3495477040 Mrs KAMARASU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Ganguvari Singadam AP-01-005-026-034/010308
(MADHUPAM) 		0201005000NRG25260420240864038 26/04/2024 Jayalakshmi 0201005WL020465 Jayalakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477108 MRS ANAKAPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-026-034/010310
(MADHUPAM) 		0201005000NRG25260420240864039 26/04/2024 Muggu Navya 0201005WL020465 Muggu Navya 00415 SBIN0002785 723 723 Processed 02/05/2024 3495477433 MUGGU NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Ganguvari Singadam AP-01-005-026-034/010315
(MADHUPAM) 		0201005000NRG25260420240864040 26/04/2024 Jagannadham Darmavarapu 0201005WL020465 Jagannadham Darmavarapu 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477342 MR JAGANNADHAM DARMAVARAPU STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-026-034/010329
(MADHUPAM) 		0201005000NRG25260420240864045 26/04/2024 Bhulakshmi 0201005WL020465 Bhulakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495477463 MR MOKHARA BHULAKSHMI STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-026-034/010360
(MADHUPAM) 		0201005000NRG25260420240864055 26/04/2024 lakshmi 0201005WL020465 lakshmi 00415 SBIN0002785 1445 1445 Processed 02/05/2024 3495476679 Mrs BOGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Ganguvari Singadam AP-01-005-026-034/10386
(MADHUPAM) 		0201005000NRG25260420240864069 26/04/2024 Donka Rajesh Kumar 0201005WL020465 Donka Rajesh Kumar 00415 SBIN0002785 482 482 Processed 02/05/2024 3495476731 Mr DONKA RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 429491 429491
376 Ganguvari Singadam AP-01-005-011-014/020102
(VANDRANGI) 		0201005000NRG25260420240868745 26/04/2024 Dara Murali 0201005WL020559 Dara Murali 00415 SBIN0006216 1321 1321 Processed 02/05/2024 3495477173 MR DARA MURALI STATE BANK OF INDIA(508548)
SubTotal 1321 1321
377 Ganguvari Singadam AP-01-005-030-039/010040
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876508 26/04/2024 Syamalarao 0201005WL020695 Syamalarao 00415 SBIN0008822 924 924 Processed 02/05/2024 3495477340 PADALA SYAMALA RAO UNION BANK OF INDIA(508500)
SubTotal 924 924
378 Ganguvari Singadam AP-01-005-026-034/010027
(MADHUPAM) 		0201005000NRG25260420240863889 26/04/2024 Anakapalli Ramesh 0201005WL020465 Anakapalli Ramesh 00415 SBIN0021256 1204 1204 Processed 02/05/2024 3495477413 ANAKAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
379 Ganguvari Singadam AP-01-005-005-005/010003
(T.D.VALASA) 		0201005000NRG25260420240872623 26/04/2024 Neelaveni 0201005WL020649 Neelaveni 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477324 SIMBALA NILAVENI UNION BANK OF INDIA(508500)
380 Ganguvari Singadam AP-01-005-005-005/010004
(T.D.VALASA) 		0201005000NRG25260420240872624 26/04/2024 Jayamma 0201005WL020649 Jayamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477307 CHITTARAPU JAYAMMA UNION BANK OF INDIA(508500)
381 Ganguvari Singadam AP-01-005-005-005/010006
(T.D.VALASA) 		0201005000NRG25260420240872625 26/04/2024 Jayantirao 0201005WL020649 Jayantirao 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477330 CHITTARAPU JAYANTI RAO UNION BANK OF INDIA(508500)
382 Ganguvari Singadam AP-01-005-005-005/010007
(T.D.VALASA) 		0201005000NRG25260420240872626 26/04/2024 Ramalakshmi 0201005WL020649 Ramalakshmi 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477054 GUNDRU PUNYAVATHI UNION BANK OF INDIA(508500)
383 Ganguvari Singadam AP-01-005-005-005/010008
(T.D.VALASA) 		0201005000NRG25260420240872627 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477171 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
384 Ganguvari Singadam AP-01-005-005-005/010009
(T.D.VALASA) 		0201005000NRG25260420240872628 26/04/2024 Eswaramma 0201005WL020649 Eswaramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477096 GUNDRU EESWARAMMA UNION BANK OF INDIA(508500)
385 Ganguvari Singadam AP-01-005-005-005/010012
(T.D.VALASA) 		0201005000NRG25260420240872629 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477048 MRS LAKSHMI KONKI STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-005-005/010014
(T.D.VALASA) 		0201005000NRG25260420240872631 26/04/2024 Tavitayya 0201005WL020649 Tavitayya 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477294 BILLANA THAVITAYYA UNION BANK OF INDIA(508500)
387 Ganguvari Singadam AP-01-005-005-005/010015
(T.D.VALASA) 		0201005000NRG25260420240872632 26/04/2024 Varalakshmi 0201005WL020649 Varalakshmi 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477271 JAMI VARALAKSHMI UNION BANK OF INDIA(508500)
388 Ganguvari Singadam AP-01-005-005-005/010016
(T.D.VALASA) 		0201005000NRG25260420240872633 26/04/2024 Asirayya 0201005WL020649 Asirayya 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477056 BILLANI ASIRAYYA UNION BANK OF INDIA(508500)
389 Ganguvari Singadam AP-01-005-005-005/010017
(T.D.VALASA) 		0201005000NRG25260420240872634 26/04/2024 Adilakshmi 0201005WL020649 Adilakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477057 JAMI ADILAKSHMI UNION BANK OF INDIA(508500)
390 Ganguvari Singadam AP-01-005-005-005/010019
(T.D.VALASA) 		0201005000NRG25260420240872636 26/04/2024 Ramu 0201005WL020649 Ramu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477270 GOLLAPALLI RAMU UNION BANK OF INDIA(508500)
391 Ganguvari Singadam AP-01-005-005-005/010019
(T.D.VALASA) 		0201005000NRG25260420240872635 26/04/2024 Simhachalam 0201005WL020649 Simhachalam 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477315 GOLLAPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
392 Ganguvari Singadam AP-01-005-005-005/010021
(T.D.VALASA) 		0201005000NRG25260420240872638 26/04/2024 Parvati 0201005WL020649 Parvati 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477172 PONDURU PARWATAMMA UNION BANK OF INDIA(508500)
393 Ganguvari Singadam AP-01-005-005-005/010022
(T.D.VALASA) 		0201005000NRG25260420240872639 26/04/2024 Jayamma 0201005WL020649 Jayamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477321 NIDDANA JAYAMMA UNION BANK OF INDIA(508500)
394 Ganguvari Singadam AP-01-005-005-005/010029
(T.D.VALASA) 		0201005000NRG25260420240872641 26/04/2024 Cinnayya 0201005WL020649 Cinnayya 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477339 CHITTARAPU CHINNAYYA UNION BANK OF INDIA(508500)
395 Ganguvari Singadam AP-01-005-005-005/010030
(T.D.VALASA) 		0201005000NRG25260420240872642 26/04/2024 Simhachalam 0201005WL020649 Simhachalam 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477309 MANDARADA SIMHACHALAM UNION BANK OF INDIA(508500)
396 Ganguvari Singadam AP-01-005-005-005/010032
(T.D.VALASA) 		0201005000NRG25260420240872643 26/04/2024 Gauri 0201005WL020649 Gauri 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477046 AKKAVARAPU GOWRI UNION BANK OF INDIA(508500)
397 Ganguvari Singadam AP-01-005-005-005/010033
(T.D.VALASA) 		0201005000NRG25260420240872644 26/04/2024 Papamma 0201005WL020649 Papamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477097 CHITTARAPU PAPAMMA UNION BANK OF INDIA(508500)
398 Ganguvari Singadam AP-01-005-005-005/010037
(T.D.VALASA) 		0201005000NRG25260420240872646 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 511 511 Processed 02/05/2024 3495477170 CHETTARAPU LAKSHMI UNION BANK OF INDIA(508500)
399 Ganguvari Singadam AP-01-005-005-005/010038
(T.D.VALASA) 		0201005000NRG25260420240872647 26/04/2024 Paparao 0201005WL020649 Paparao 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477053 GUNDRU PAPA RAO UNION BANK OF INDIA(508500)
400 Ganguvari Singadam AP-01-005-005-005/010039
(T.D.VALASA) 		0201005000NRG25260420240872648 26/04/2024 Sattemma 0201005WL020649 Sattemma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477399 POGIRI SATTEMMA UNION BANK OF INDIA(508500)
401 Ganguvari Singadam AP-01-005-005-005/010041
(T.D.VALASA) 		0201005000NRG25260420240872649 26/04/2024 Ramanamma 0201005WL020649 Ramanamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477101 BURI RAMANAMMA UNION BANK OF INDIA(508500)
402 Ganguvari Singadam AP-01-005-005-005/010042
(T.D.VALASA) 		0201005000NRG25260420240872650 26/04/2024 Gaureeswari 0201005WL020649 Gaureeswari 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477177 MIGADA GOURISWARI UNION BANK OF INDIA(508500)
403 Ganguvari Singadam AP-01-005-005-005/010044
(T.D.VALASA) 		0201005000NRG25260420240872651 26/04/2024 Durgarao 0201005WL020649 Durgarao 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477421 VURLAPU DURGA RAO UNION BANK OF INDIA(508500)
404 Ganguvari Singadam AP-01-005-005-005/010044
(T.D.VALASA) 		0201005000NRG25260420240872652 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477420 VURLAPU LAKSHMI UNION BANK OF INDIA(508500)
405 Ganguvari Singadam AP-01-005-005-005/010045
(T.D.VALASA) 		0201005000NRG25260420240872654 26/04/2024 Bharati 0201005WL020649 Bharati 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477322 TANKALA BHARATI UNION BANK OF INDIA(508500)
406 Ganguvari Singadam AP-01-005-005-005/010045
(T.D.VALASA) 		0201005000NRG25260420240872653 26/04/2024 Venkatanaidu 0201005WL020649 Venkatanaidu 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477310 TANKALA VENKATA NAIDU UNION BANK OF INDIA(508500)
407 Ganguvari Singadam AP-01-005-005-005/010047
(T.D.VALASA) 		0201005000NRG25260420240872656 26/04/2024 Ramalakshmi 0201005WL020649 Ramalakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477297 TANKLALA RAMALAKSHMI UNION BANK OF INDIA(508500)
408 Ganguvari Singadam AP-01-005-005-005/010047
(T.D.VALASA) 		0201005000NRG25260420240872655 26/04/2024 Satyam 0201005WL020649 Satyam 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477296 TANKALA SATYAM UNION BANK OF INDIA(508500)
409 Ganguvari Singadam AP-01-005-005-005/010048
(T.D.VALASA) 		0201005000NRG25260420240872657 26/04/2024 Surudu 0201005WL020649 Surudu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477384 TANKALA SURUDAMMA UNION BANK OF INDIA(508500)
410 Ganguvari Singadam AP-01-005-005-005/010050
(T.D.VALASA) 		0201005000NRG25260420240872658 26/04/2024 Annapurna 0201005WL020649 Annapurna 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477128 TANKALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
411 Ganguvari Singadam AP-01-005-005-005/010052
(T.D.VALASA) 		0201005000NRG25260420240872660 26/04/2024 Sudharani 0201005WL020649 Sudharani 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477347 TANKALA SURIDAMMA UNION BANK OF INDIA(508500)
412 Ganguvari Singadam AP-01-005-005-005/010055
(T.D.VALASA) 		0201005000NRG25260420240872661 26/04/2024 Ramalakshmi 0201005WL020649 Ramalakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477123 TANKALA RAMALAKSHMI UNION BANK OF INDIA(508500)
413 Ganguvari Singadam AP-01-005-005-005/010058
(T.D.VALASA) 		0201005000NRG25260420240872663 26/04/2024 Narayanamma 0201005WL020649 Narayanamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477127 TANKALA NARAYANAMMA UNION BANK OF INDIA(508500)
414 Ganguvari Singadam AP-01-005-005-005/010059
(T.D.VALASA) 		0201005000NRG25260420240872664 26/04/2024 Sooramma 0201005WL020649 Sooramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477273 GUDENA SURAMMA BANK OF INDIA(508505)
415 Ganguvari Singadam AP-01-005-005-005/010060
(T.D.VALASA) 		0201005000NRG25260420240872665 26/04/2024 Daalayya 0201005WL020649 Daalayya 00468 UBIN0801330 256 256 Processed 02/05/2024 3495477132 CHELLURI DALAYYA UNION BANK OF INDIA(508500)
416 Ganguvari Singadam AP-01-005-005-005/010060
(T.D.VALASA) 		0201005000NRG25260420240872666 26/04/2024 Satyavati 0201005WL020649 Satyavati 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477125 CHELLURI SATYAVATI UNION BANK OF INDIA(508500)
417 Ganguvari Singadam AP-01-005-005-005/010061
(T.D.VALASA) 		0201005000NRG25260420240872667 26/04/2024 Guruvulu 0201005WL020649 Guruvulu 00468 UBIN0801330 256 256 Processed 02/05/2024 3495477100 CHELLURI GURUVULU UNION BANK OF INDIA(508500)
418 Ganguvari Singadam AP-01-005-005-005/010061
(T.D.VALASA) 		0201005000NRG25260420240872668 26/04/2024 Rajeswari 0201005WL020649 Rajeswari 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477345 CHELLURI RAJESWARI UNION BANK OF INDIA(508500)
419 Ganguvari Singadam AP-01-005-005-005/010063
(T.D.VALASA) 		0201005000NRG25260420240872669 26/04/2024 Guruvulu 0201005WL020649 Guruvulu 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477332 CHITTARAPU GURUVULU UNION BANK OF INDIA(508500)
420 Ganguvari Singadam AP-01-005-005-005/010063
(T.D.VALASA) 		0201005000NRG25260420240872670 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477308 CHITTARAPU LAXMI UNION BANK OF INDIA(508500)
421 Ganguvari Singadam AP-01-005-005-005/010065
(T.D.VALASA) 		0201005000NRG25260420240872671 26/04/2024 Asiramma 0201005WL020649 Asiramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477051 KONKI ASIRAMMA UNION BANK OF INDIA(508500)
422 Ganguvari Singadam AP-01-005-005-005/010066
(T.D.VALASA) 		0201005000NRG25260420240872672 26/04/2024 Ramulamma 0201005WL020649 Ramulamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477050 GUNDRU RAMULAMMA UNION BANK OF INDIA(508500)
423 Ganguvari Singadam AP-01-005-005-005/010070
(T.D.VALASA) 		0201005000NRG25260420240872673 26/04/2024 Ramu 0201005WL020649 Ramu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477167 GUNDRU RAMULAMMA UNION BANK OF INDIA(508500)
424 Ganguvari Singadam AP-01-005-005-005/010072
(T.D.VALASA) 		0201005000NRG25260420240872674 26/04/2024 Paradesi 0201005WL020649 Paradesi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477268 RAVADA PARIDESAMMA UNION BANK OF INDIA(508500)
425 Ganguvari Singadam AP-01-005-005-005/010073
(T.D.VALASA) 		0201005000NRG25260420240872675 26/04/2024 Chenchayya 0201005WL020649 Chenchayya 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477313 LUTTA CHENCHAIAH UNION BANK OF INDIA(508500)
426 Ganguvari Singadam AP-01-005-005-005/010073
(T.D.VALASA) 		0201005000NRG25260420240872676 26/04/2024 Mugatamma 0201005WL020649 Mugatamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477293 LUTTA MUGATAMMA UNION BANK OF INDIA(508500)
427 Ganguvari Singadam AP-01-005-005-005/010075
(T.D.VALASA) 		0201005000NRG25260420240872678 26/04/2024 Eswaramma 0201005WL020649 Eswaramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477272 MARAKA EESWARAMMA UNION BANK OF INDIA(508500)
428 Ganguvari Singadam AP-01-005-005-005/010075
(T.D.VALASA) 		0201005000NRG25260420240872677 26/04/2024 Raghavarao 0201005WL020649 Raghavarao 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477427 MERAKA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Ganguvari Singadam AP-01-005-005-005/010076
(T.D.VALASA) 		0201005000NRG25260420240872680 26/04/2024 Adilakshmi 0201005WL020649 Adilakshmi 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477104 CHELLURI ADILAKSHMI UNION BANK OF INDIA(508500)
430 Ganguvari Singadam AP-01-005-005-005/010076
(T.D.VALASA) 		0201005000NRG25260420240872679 26/04/2024 Narayanarao 0201005WL020649 Narayanarao 00468 UBIN0801330 256 256 Processed 02/05/2024 3495477130 CHELLURI NARAYANA RAO UNION BANK OF INDIA(508500)
431 Ganguvari Singadam AP-01-005-005-005/010078
(T.D.VALASA) 		0201005000NRG25260420240872681 26/04/2024 Chinnammadu 0201005WL020649 Chinnammadu 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477129 PONNADA CHINNAMMADU UNION BANK OF INDIA(508500)
432 Ganguvari Singadam AP-01-005-005-005/010082
(T.D.VALASA) 		0201005000NRG25260420240872683 26/04/2024 Jaaniki 0201005WL020649 Jaaniki 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477383 LOLUGU JANAKAMMA UNION BANK OF INDIA(508500)
433 Ganguvari Singadam AP-01-005-005-005/010082
(T.D.VALASA) 		0201005000NRG25260420240872682 26/04/2024 Venkanna 0201005WL020649 Venkanna 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477180 LOLUGU VENKATARAMANA UNION BANK OF INDIA(508500)
434 Ganguvari Singadam AP-01-005-005-005/010085
(T.D.VALASA) 		0201005000NRG25260420240872685 26/04/2024 Janardhanarao 0201005WL020649 Janardhanarao 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477105 TANKALA JANARDHANA RAO UNION BANK OF INDIA(508500)
435 Ganguvari Singadam AP-01-005-005-005/010085
(T.D.VALASA) 		0201005000NRG25260420240872684 26/04/2024 Mangataayaaru 0201005WL020649 Mangataayaaru 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477317 TANKALA MANGA TAYARAMMA UNION BANK OF INDIA(508500)
436 Ganguvari Singadam AP-01-005-005-005/010086
(T.D.VALASA) 		0201005000NRG25260420240872686 26/04/2024 Janaardhanarao 0201005WL020649 Janaardhanarao 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477314 TANKALA JANARDHANARAO UNION BANK OF INDIA(508500)
437 Ganguvari Singadam AP-01-005-005-005/010091
(T.D.VALASA) 		0201005000NRG25260420240872687 26/04/2024 Appalanarasamma 0201005WL020649 Appalanarasamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477306 MRS APPALANARAYANA GURAJALA STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-005-005/010092
(T.D.VALASA) 		0201005000NRG25260420240872688 26/04/2024 Adinarayana 0201005WL020649 Adinarayana 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477465 TANKALA ADINARAYANA UNION BANK OF INDIA(508500)
439 Ganguvari Singadam AP-01-005-005-005/010092
(T.D.VALASA) 		0201005000NRG25260420240872689 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477319 TANKALA LAKSHMI UNION BANK OF INDIA(508500)
440 Ganguvari Singadam AP-01-005-005-005/010094
(T.D.VALASA) 		0201005000NRG25260420240872690 26/04/2024 Bharati 0201005WL020649 Bharati 00468 UBIN0801330 511 511 Processed 02/05/2024 3495477395 VAKAMULLU BHARATI UNION BANK OF INDIA(508500)
441 Ganguvari Singadam AP-01-005-005-005/010097
(T.D.VALASA) 		0201005000NRG25260420240872691 26/04/2024 Varalakshmi 0201005WL020649 Varalakshmi 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477397 VALLURU VARALAKSHMI UNION BANK OF INDIA(508500)
442 Ganguvari Singadam AP-01-005-005-005/010098
(T.D.VALASA) 		0201005000NRG25260420240872692 26/04/2024 Simhachalam 0201005WL020649 Simhachalam 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477334 TANKALA SIMHACHALAM UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-005-005/010098
(T.D.VALASA) 		0201005000NRG25260420240872693 26/04/2024 Suryakantamma 0201005WL020649 Suryakantamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477382 TANKALA SURYAKANTAM UNION BANK OF INDIA(508500)
444 Ganguvari Singadam AP-01-005-005-005/010099
(T.D.VALASA) 		0201005000NRG25260420240872694 26/04/2024 Appalanaidu 0201005WL020649 Appalanaidu 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477335 TANKALA APPLA NAIDU UNION BANK OF INDIA(508500)
445 Ganguvari Singadam AP-01-005-005-005/010099
(T.D.VALASA) 		0201005000NRG25260420240872695 26/04/2024 Ramanamma 0201005WL020649 Ramanamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477278 TANKALA RAMANAMMA UNION BANK OF INDIA(508500)
446 Ganguvari Singadam AP-01-005-005-005/010101
(T.D.VALASA) 		0201005000NRG25260420240872696 26/04/2024 Varalakshmi 0201005WL020649 Varalakshmi 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477126 TANKALA VARALAKSHMI UNION BANK OF INDIA(508500)
447 Ganguvari Singadam AP-01-005-005-005/010108
(T.D.VALASA) 		0201005000NRG25260420240872698 26/04/2024 Damayanthi 0201005WL020649 Damayanthi 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477131 MRS TATHAPUDI DAMAYANTHI STATE BANK OF INDIA(508548)
448 Ganguvari Singadam AP-01-005-005-005/010109
(T.D.VALASA) 		0201005000NRG25260420240872699 26/04/2024 Harikrishna 0201005WL020649 Harikrishna 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477387 TOMPA HARIKRISHNA UNION BANK OF INDIA(508500)
449 Ganguvari Singadam AP-01-005-005-005/010110
(T.D.VALASA) 		0201005000NRG25260420240872701 26/04/2024 Naagaraaju 0201005WL020649 Naagaraaju 00468 UBIN0801330 511 511 Processed 02/05/2024 3495477386 CHELLURI NAGA RAJU UNION BANK OF INDIA(508500)
450 Ganguvari Singadam AP-01-005-005-005/010110
(T.D.VALASA) 		0201005000NRG25260420240872702 26/04/2024 rajeswari 0201005WL020649 rajeswari 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477385 CHELLURI RAJESWARI UNION BANK OF INDIA(508500)
451 Ganguvari Singadam AP-01-005-005-005/010111
(T.D.VALASA) 		0201005000NRG25260420240872703 26/04/2024 Ramu 0201005WL020649 Ramu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477331 TOMPA RAMU UNION BANK OF INDIA(508500)
452 Ganguvari Singadam AP-01-005-005-005/010114
(T.D.VALASA) 		0201005000NRG25260420240872705 26/04/2024 Ramulamma 0201005WL020649 Ramulamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477098 BILLANA RAMULAMMA UNION BANK OF INDIA(508500)
453 Ganguvari Singadam AP-01-005-005-005/010115
(T.D.VALASA) 		0201005000NRG25260420240872706 26/04/2024 Kasavayya 0201005WL020649 Kasavayya 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495476940 GUNDRU KASAVAYYA UNION BANK OF INDIA(508500)
454 Ganguvari Singadam AP-01-005-005-005/010118
(T.D.VALASA) 		0201005000NRG25260420240872707 26/04/2024 Sayamma 0201005WL020649 Sayamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477055 POLASAPALLI SAYAMMA UNION BANK OF INDIA(508500)
455 Ganguvari Singadam AP-01-005-005-005/010124
(T.D.VALASA) 		0201005000NRG25260420240872708 26/04/2024 Vishaalaakshi 0201005WL020649 Vishaalaakshi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477323 POLASAPALLI VISALAKSHI UNION BANK OF INDIA(508500)
456 Ganguvari Singadam AP-01-005-005-005/010127
(T.D.VALASA) 		0201005000NRG25260420240872709 26/04/2024 Ramulamma 0201005WL020649 Ramulamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477052 NIDDANA RAMULAMMA UNION BANK OF INDIA(508500)
457 Ganguvari Singadam AP-01-005-005-005/010129
(T.D.VALASA) 		0201005000NRG25260420240872710 26/04/2024 Sankaramma 0201005WL020649 Sankaramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477169 MISS LINGALA SANKARAMMA STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-005-005/010131
(T.D.VALASA) 		0201005000NRG25260420240872712 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477396 JAMI LAXMI UNION BANK OF INDIA(508500)
459 Ganguvari Singadam AP-01-005-005-005/010131
(T.D.VALASA) 		0201005000NRG25260420240872711 26/04/2024 Soorayya 0201005WL020649 Soorayya 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477337 JAMI SURAYYA UNION BANK OF INDIA(508500)
460 Ganguvari Singadam AP-01-005-005-005/010132
(T.D.VALASA) 		0201005000NRG25260420240872713 26/04/2024 Ramulamma 0201005WL020649 Ramulamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477269 GUNDRU RAMULAMMA UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-005-005/010134
(T.D.VALASA) 		0201005000NRG25260420240872714 26/04/2024 Daalelu 0201005WL020649 Daalelu 00468 UBIN0801330 511 511 Processed 02/05/2024 3495477425 GUNDRU DALELU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Ganguvari Singadam AP-01-005-005-005/010139
(T.D.VALASA) 		0201005000NRG25260420240872716 26/04/2024 Ravanamma 0201005WL020649 Ravanamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477045 AKKIVARAPU RAMANAMMA UNION BANK OF INDIA(508500)
463 Ganguvari Singadam AP-01-005-005-005/010143
(T.D.VALASA) 		0201005000NRG25260420240872717 26/04/2024 Chinnarao 0201005WL020649 Chinnarao 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477468 TANKALA CHINNA RAO PUNJAB NATIONAL BANK(508568)
464 Ganguvari Singadam AP-01-005-005-005/010147
(T.D.VALASA) 		0201005000NRG25260420240872718 26/04/2024 Seeta 0201005WL020649 Seeta 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477041 YENDAVA SEETA UNION BANK OF INDIA(508500)
465 Ganguvari Singadam AP-01-005-005-005/010149
(T.D.VALASA) 		0201005000NRG25260420240872719 26/04/2024 Chittiyya 0201005WL020649 Chittiyya 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477333 CHAVITI CHITTI BABU UNION BANK OF INDIA(508500)
466 Ganguvari Singadam AP-01-005-005-005/010158
(T.D.VALASA) 		0201005000NRG25260420240872721 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477044 KONNA LAXMI UNION BANK OF INDIA(508500)
467 Ganguvari Singadam AP-01-005-005-005/010161
(T.D.VALASA) 		0201005000NRG25260420240872722 26/04/2024 Lakshminarayana 0201005WL020649 Lakshminarayana 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477121 TANKALA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
468 Ganguvari Singadam AP-01-005-005-005/010162
(T.D.VALASA) 		0201005000NRG25260420240872723 26/04/2024 Soorapunaidu 0201005WL020649 Soorapunaidu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477103 TANKALA SURAPU NAIDU UNION BANK OF INDIA(508500)
469 Ganguvari Singadam AP-01-005-005-005/010165
(T.D.VALASA) 		0201005000NRG25260420240872724 26/04/2024 Appalanarasamma 0201005WL020649 Appalanarasamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477043 VUTTARAVILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
470 Ganguvari Singadam AP-01-005-005-005/010170
(T.D.VALASA) 		0201005000NRG25260420240872725 26/04/2024 Jayantarao 0201005WL020649 Jayantarao 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477049 NIDDANA JAYANTHA RAO UNION BANK OF INDIA(508500)
471 Ganguvari Singadam AP-01-005-005-005/010180
(T.D.VALASA) 		0201005000NRG25260420240872727 26/04/2024 Jayamma 0201005WL020649 Jayamma 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477295 TANKALA JAYAMMA UNION BANK OF INDIA(508500)
472 Ganguvari Singadam AP-01-005-005-005/010180
(T.D.VALASA) 		0201005000NRG25260420240872726 26/04/2024 Sanysinaidu 0201005WL020649 Sanysinaidu 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477277 TANKALA SANYASINAIDU UNION BANK OF INDIA(508500)
473 Ganguvari Singadam AP-01-005-005-005/010182
(T.D.VALASA) 		0201005000NRG25260420240872728 26/04/2024 Sasapu Hyma 0201005WL020649 Sasapu Hyma 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495476947 SASAPU HYMA UNION BANK OF INDIA(508500)
474 Ganguvari Singadam AP-01-005-005-005/010184
(T.D.VALASA) 		0201005000NRG25260420240872729 26/04/2024 Venkatamma 0201005WL020649 Venkatamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477320 TANKALA VENKATAMMA UNION BANK OF INDIA(508500)
475 Ganguvari Singadam AP-01-005-005-005/010185
(T.D.VALASA) 		0201005000NRG25260420240872730 26/04/2024 Sopeti Kumari 0201005WL020649 Sopeti Kumari 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495476949 SOPETI KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Ganguvari Singadam AP-01-005-005-005/010187
(T.D.VALASA) 		0201005000NRG25260420240872731 26/04/2024 Parvati 0201005WL020649 Parvati 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477460 TANKALA PARVATHI UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-005-005/010189
(T.D.VALASA) 		0201005000NRG25260420240872732 26/04/2024 Saraswati 0201005WL020649 Saraswati 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495476939 TANKALA SARASWATI WO SATYANARAYANA UNION BANK OF INDIA(508500)
478 Ganguvari Singadam AP-01-005-005-005/010191
(T.D.VALASA) 		0201005000NRG25260420240872733 26/04/2024 Tankala Cittemma 0201005WL020649 Tankala Cittemma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477179 TANKALA CHITTAMMALU UNION BANK OF INDIA(508500)
479 Ganguvari Singadam AP-01-005-005-005/010194
(T.D.VALASA) 		0201005000NRG25260420240872735 26/04/2024 Ramanamma 0201005WL020649 Ramanamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477329 GUNDRU RAMANAMMA UNION BANK OF INDIA(508500)
480 Ganguvari Singadam AP-01-005-005-005/010194
(T.D.VALASA) 		0201005000NRG25260420240872734 26/04/2024 Suryanarayana 0201005WL020649 Suryanarayana 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477099 GUNDRU SURYANARAYANA UNION BANK OF INDIA(508500)
481 Ganguvari Singadam AP-01-005-005-005/010196
(T.D.VALASA) 		0201005000NRG25260420240872736 26/04/2024 Adinarayana 0201005WL020649 Adinarayana 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477338 GEDALA ADINARAYANA UNION BANK OF INDIA(508500)
482 Ganguvari Singadam AP-01-005-005-005/010198
(T.D.VALASA) 		0201005000NRG25260420240872737 26/04/2024 Padma 0201005WL020649 Padma 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477042 THATHAPUDI PADMA UNION BANK OF INDIA(508500)
483 Ganguvari Singadam AP-01-005-005-005/010201
(T.D.VALASA) 		0201005000NRG25260420240872738 26/04/2024 Chinnammadu 0201005WL020649 Chinnammadu 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477326 NIDDANA CHINNA UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-005-005/010202
(T.D.VALASA) 		0201005000NRG25260420240872740 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477389 TANKALA LAXMI UNION BANK OF INDIA(508500)
485 Ganguvari Singadam AP-01-005-005-005/010202
(T.D.VALASA) 		0201005000NRG25260420240872739 26/04/2024 Satyam 0201005WL020649 Satyam 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477388 TANKALA SATYAM NAIDU UNION BANK OF INDIA(508500)
486 Ganguvari Singadam AP-01-005-005-005/010205
(T.D.VALASA) 		0201005000NRG25260420240872741 26/04/2024 Vijayalakshmi 0201005WL020649 Vijayalakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477318 TANKALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
487 Ganguvari Singadam AP-01-005-005-005/010210
(T.D.VALASA) 		0201005000NRG25260420240872743 26/04/2024 Savitramma 0201005WL020649 Savitramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477328 KOTA SAVITRI UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-005-005/010212
(T.D.VALASA) 		0201005000NRG25260420240872744 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477311 TANKALA LAXMI UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-005-005/010213
(T.D.VALASA) 		0201005000NRG25260420240872745 26/04/2024 Mangarao 0201005WL020649 Mangarao 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495476943 YANDAMURI MANGARAO UNION BANK OF INDIA(508500)
490 Ganguvari Singadam AP-01-005-005-005/010217
(T.D.VALASA) 		0201005000NRG25260420240872748 26/04/2024 Kalyani 0201005WL020649 Kalyani 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477346 TANKALA KALYANI UNION BANK OF INDIA(508500)
491 Ganguvari Singadam AP-01-005-005-005/010217
(T.D.VALASA) 		0201005000NRG25260420240872747 26/04/2024 Venkataramana 0201005WL020649 Venkataramana 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477344 TANKALA VENKATARAMANA UNION BANK OF INDIA(508500)
492 Ganguvari Singadam AP-01-005-005-005/010221
(T.D.VALASA) 		0201005000NRG25260420240872749 26/04/2024 Sriramulu 0201005WL020649 Sriramulu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477380 TANKALA SRI RAMULU UNION BANK OF INDIA(508500)
493 Ganguvari Singadam AP-01-005-005-005/010222
(T.D.VALASA) 		0201005000NRG25260420240872750 26/04/2024 Tankala Appala Naraayanamma 0201005WL020649 Tankala Appala Naraayanamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495476948 Mrs TANKALA APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Ganguvari Singadam AP-01-005-005-005/010224
(T.D.VALASA) 		0201005000NRG25260420240872751 26/04/2024 Kirtana 0201005WL020649 Kirtana 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495476942 GUNDRI KEERTHANA UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-005-005/010225
(T.D.VALASA) 		0201005000NRG25260420240872752 26/04/2024 Durga 0201005WL020649 Durga 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495476944 NIDDANA DURGA UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-005-005/010226
(T.D.VALASA) 		0201005000NRG25260420240872754 26/04/2024 Lakshmi 0201005WL020649 Lakshmi 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477316 BILLANA LAKSHMI UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-005-005/010226
(T.D.VALASA) 		0201005000NRG25260420240872753 26/04/2024 Sanyasirao 0201005WL020649 Sanyasirao 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477398 Mr BILLANA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Ganguvari Singadam AP-01-005-005-005/010227
(T.D.VALASA) 		0201005000NRG25260420240872755 26/04/2024 Ramana 0201005WL020649 Ramana 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495476941 TANKALA RAMANA UNION BANK OF INDIA(508500)
499 Ganguvari Singadam AP-01-005-005-005/010231
(T.D.VALASA) 		0201005000NRG25260420240872756 26/04/2024 Ramachandrunaidu 0201005WL020649 Ramachandrunaidu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477120 BEVARA R CH NAIDU UNION BANK OF INDIA(508500)
500 Ganguvari Singadam AP-01-005-005-005/010231
(T.D.VALASA) 		0201005000NRG25260420240872757 26/04/2024 Vijayalakshmi 0201005WL020649 Vijayalakshmi 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477122 BEVARA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
501 Ganguvari Singadam AP-01-005-005-005/010236
(T.D.VALASA) 		0201005000NRG25260420240872758 26/04/2024 Suryanarayana 0201005WL020649 Suryanarayana 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477299 TANKALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Ganguvari Singadam AP-01-005-005-005/010237
(T.D.VALASA) 		0201005000NRG25260420240872759 26/04/2024 rajarao 0201005WL020649 rajarao 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477300 CHELLURI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
503 Ganguvari Singadam AP-01-005-005-005/010245
(T.D.VALASA) 		0201005000NRG25260420240872760 26/04/2024 krishnamma 0201005WL020649 krishnamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477312 BEVARA KRISHNAMMA UNION BANK OF INDIA(508500)
504 Ganguvari Singadam AP-01-005-005-005/010247
(T.D.VALASA) 		0201005000NRG25260420240872761 26/04/2024 kalavati 0201005WL020649 kalavati 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477106 TANKALA KALAVATHI UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-005-005/010249
(T.D.VALASA) 		0201005000NRG25260420240872763 26/04/2024 varalakshmi 0201005WL020649 varalakshmi 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477381 TANKALA VARALAKSHMI UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-005-005/010251
(T.D.VALASA) 		0201005000NRG25260420240872764 26/04/2024 narayanamm 0201005WL020649 narayanamm 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477102 TANKALA NARAYANAMMA UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-005-005/010254
(T.D.VALASA) 		0201005000NRG25260420240872765 26/04/2024 bagyalakshmi 0201005WL020649 bagyalakshmi 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477178 TANKALA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-005-005/010260
(T.D.VALASA) 		0201005000NRG25260420240872767 26/04/2024 Appayamma 0201005WL020649 Appayamma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477325 PONDURU APPAYAMMA UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-005-005/010260
(T.D.VALASA) 		0201005000NRG25260420240872766 26/04/2024 Kondalarao 0201005WL020649 Kondalarao 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477168 PONDURU KONDALA RAO UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-005-005/010263
(T.D.VALASA) 		0201005000NRG25260420240872769 26/04/2024 Gouriswararao 0201005WL020649 Gouriswararao 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477336 GUDENA GOWRI SANKAR UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-005-005/010269
(T.D.VALASA) 		0201005000NRG25260420240872771 26/04/2024 raju 0201005WL020649 raju 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477412 Billana Raju AIRTEL PAYMENTS BANK LIMITED(990288)
512 Ganguvari Singadam AP-01-005-005-005/010283
(T.D.VALASA) 		0201005000NRG25260420240872772 26/04/2024 LAXMI 0201005WL020649 LAXMI 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495477124 TANKALA LAKSHMI UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-005-005/010289
(T.D.VALASA) 		0201005000NRG25260420240872773 26/04/2024 Bullibabu 0201005WL020649 Bullibabu 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477467 BULLIBABU TANKALA THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
514 Ganguvari Singadam AP-01-005-005-005/010295
(T.D.VALASA) 		0201005000NRG25260420240872774 26/04/2024 Durgamma 0201005WL020649 Durgamma 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477327 RAVADA DURGAMMA UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-005-005/010296
(T.D.VALASA) 		0201005000NRG25260420240872775 26/04/2024 Guramma 0201005WL020649 Guramma 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495477298 CHELLURI GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Ganguvari Singadam AP-01-005-005-005/010306
(T.D.VALASA) 		0201005000NRG25260420240872777 26/04/2024 PRABHA 0201005WL020649 PRABHA 00468 UBIN0801330 1022 1022 Processed 02/05/2024 3495476945 KOTIPALLI PRABHA UNION BANK OF INDIA(508500)
517 Ganguvari Singadam AP-01-005-005-005/010308
(T.D.VALASA) 		0201005000NRG25260420240872778 26/04/2024 Applakonda 0201005WL020649 Applakonda 00468 UBIN0801330 1278 1278 Processed 02/05/2024 3495477406 KOTIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-005-005/10315
(T.D.VALASA) 		0201005000NRG25260420240872782 26/04/2024 Tendela Asirinaidu 0201005WL020649 Tendela Asirinaidu 00468 UBIN0801330 1533 1533 Processed 02/05/2024 3495476946 Mrs TENDELA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Ganguvari Singadam AP-01-005-005-005/10376
(T.D.VALASA) 		0201005000NRG25260420240872783 26/04/2024 SEERA SAVITRI 0201005WL020649 SEERA SAVITRI 00468 UBIN0801330 767 767 Processed 02/05/2024 3495477432 SEERA SAVITRI UNION BANK OF INDIA(508500)
SubTotal 181429 181429
520 Ganguvari Singadam AP-01-005-026-034/010284
(MADHUPAM) 		0201005000NRG25260420240864023 26/04/2024 Appalaraaju 0201005WL020465 Appalaraaju 00468 UBIN0801666 1445 1445 Processed 02/05/2024 3495477006 JAKA APPALARAJU UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-026-034/010352
(MADHUPAM) 		0201005000NRG25260420240864053 26/04/2024 sureedamma 0201005WL020465 sureedamma 00468 UBIN0801666 1445 1445 Processed 02/05/2024 3495476982 JAKA SURIDAMMA UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-030-039/010001
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876452 26/04/2024 Narayanarao 0201005WL020695 Narayanarao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476977 P NARAYANA UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-030-039/010001
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876453 26/04/2024 Ramanamma 0201005WL020695 Ramanamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476991 PAILA RAMANAMMA UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-030-039/010003
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876454 26/04/2024 Lakshmi 0201005WL020695 Lakshmi 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477000 BOLLU LAXMI UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-030-039/010003
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876455 26/04/2024 Ramesh 0201005WL020695 Ramesh 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477005 BOLLU RAVIKUMAR UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-030-039/010006
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876457 26/04/2024 Chandrudamma 0201005WL020695 Chandrudamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476994 BOLLU CHANDRUDAMMA UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-030-039/010006
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876456 26/04/2024 Govindarao 0201005WL020695 Govindarao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476967 BOLLU GOVINDA UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-030-039/010008
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876461 26/04/2024 Tavitamma 0201005WL020695 Tavitamma 00468 UBIN0801666 693 693 Processed 02/05/2024 3495476979 TAMMINA TAVITAMMA UNION BANK OF INDIA(508500)
529 Ganguvari Singadam AP-01-005-030-039/010008
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876460 26/04/2024 Venkatarao 0201005WL020695 Venkatarao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476999 TAMMINA VENKATARAO UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-030-039/010010
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876462 26/04/2024 Narayanamma 0201005WL020695 Narayanamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476978 BOLLU NARAYANAMMA UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-030-039/010012
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876466 26/04/2024 Satish Kumar 0201005WL020695 Satish Kumar 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477008 BOLLU SATISH KUMAR UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-030-039/010012
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876465 26/04/2024 Venkatapparao 0201005WL020695 Venkatapparao 00468 UBIN0801666 924 924 Processed 02/05/2024 3495476951 B VENKATAPPARAO UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-030-039/010013
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876467 26/04/2024 Adinarayana 0201005WL020695 Adinarayana 00468 UBIN0801666 924 924 Processed 02/05/2024 3495476961 PAILA ADHINARAYANA UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-030-039/010013
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876468 26/04/2024 Narasamma 0201005WL020695 Narasamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476972 PAILA NARASAMMA UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-030-039/010014
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876470 26/04/2024 Jyoti 0201005WL020695 Jyoti 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476986 MARUPALLI JYOTHI UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-030-039/010014
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876469 26/04/2024 Paidiraju 0201005WL020695 Paidiraju 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476966 MARUPALLI PYDIRAJU UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-030-039/010015
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876471 26/04/2024 Apparao 0201005WL020695 Apparao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476983 PONNADA APPARAO UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-030-039/010015
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876472 26/04/2024 Parvati 0201005WL020695 Parvati 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476996 PONNADA PARVATHI UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-030-039/010016
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876473 26/04/2024 Sambamurti 0201005WL020695 Sambamurti 00468 UBIN0801666 693 693 Processed 02/05/2024 3495476974 PAILA SAMBA MURTHY UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-030-039/010016
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876474 26/04/2024 Satyavati 0201005WL020695 Satyavati 00468 UBIN0801666 693 693 Processed 02/05/2024 3495476997 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-030-039/010017
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876475 26/04/2024 Govindarao 0201005WL020695 Govindarao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476958 PAILA GOVINDARAO UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-030-039/010017
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876476 26/04/2024 Lakshmi 0201005WL020695 Lakshmi 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476973 PAILA LAKSHMI UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-030-039/010019
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876478 26/04/2024 Appalanarasamma 0201005WL020695 Appalanarasamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476981 BOLLU APPALANARASAMMA UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-030-039/010019
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876477 26/04/2024 Eswararao 0201005WL020695 Eswararao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476950 B ESWARARAO UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-030-039/010020
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876480 26/04/2024 Lakshmi 0201005WL020695 Lakshmi 00468 UBIN0801666 462 462 Processed 02/05/2024 3495477002 BOLLU LAXMI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-030-039/010020
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876479 26/04/2024 Simhachalam 0201005WL020695 Simhachalam 00468 UBIN0801666 231 231 Processed 02/05/2024 3495476964 BOLLI SIMHACHALAM UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-030-039/010021
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876481 26/04/2024 Bhavani 0201005WL020695 Bhavani 00468 UBIN0801666 693 693 Processed 02/05/2024 3495476995 ANUPOJULA BHAVANI UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-030-039/010025
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876482 26/04/2024 Venkatappadu 0201005WL020695 Venkatappadu 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476957 S VENKATAPPADU UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-030-039/010026
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876483 26/04/2024 Apparao 0201005WL020695 Apparao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476955 B APPARAO UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-030-039/010026
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876484 26/04/2024 Seetaratnam 0201005WL020695 Seetaratnam 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476998 BOLLU SEETHARATNAM UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-030-039/010027
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876485 26/04/2024 Adinarayana 0201005WL020695 Adinarayana 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476953 BOLLU ADINARAYANA UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-030-039/010027
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876486 26/04/2024 Amaraveni 0201005WL020695 Amaraveni 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476988 BOLLU AMARAVENI UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-030-039/010028
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876487 26/04/2024 Damodararao 0201005WL020695 Damodararao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476975 BOLLU DAMODHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Ganguvari Singadam AP-01-005-030-039/010028
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876489 26/04/2024 Devi 0201005WL020695 Devi 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477010 BOLLU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Ganguvari Singadam AP-01-005-030-039/010028
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876488 26/04/2024 Tavitamma 0201005WL020695 Tavitamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476989 BOLLU TAVITAMMA UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-030-039/010030
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876491 26/04/2024 Lakshmi 0201005WL020695 Lakshmi 00468 UBIN0801666 462 462 Processed 02/05/2024 3495476980 SAKABATTULA LAKSHMI UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-030-039/010030
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876490 26/04/2024 Narayanarao 0201005WL020695 Narayanarao 00468 UBIN0801666 462 462 Processed 02/05/2024 3495477012 SAKABATTULA NARAYANARAO UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-030-039/010031
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876492 26/04/2024 Apparao 0201005WL020695 Apparao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477013 KORAGINJI APPARAO UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-030-039/010031
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876493 26/04/2024 Lakshmi 0201005WL020695 Lakshmi 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477001 KORAGANJI LAXMI UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-030-039/010033
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876497 26/04/2024 Saraswati 0201005WL020695 Saraswati 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476970 KORAGANGI SARASWATI UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-030-039/010033
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876496 26/04/2024 Satyam 0201005WL020695 Satyam 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476952 K SATYARAO UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-030-039/010034
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876498 26/04/2024 Soori 0201005WL020695 Soori 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476960 BOLLI SURI UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-030-039/010035
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876499 26/04/2024 Appamma 0201005WL020695 Appamma 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476959 SABBI APPAMMA UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-030-039/010036
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876501 26/04/2024 Adilakshmi 0201005WL020695 Adilakshmi 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476992 BOLLU ADHILAKSHMI UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-030-039/010036
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876500 26/04/2024 Venkataramana 0201005WL020695 Venkataramana 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476956 B VENKATA RAMULU UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-030-039/010037
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876502 26/04/2024 Krishna 0201005WL020695 Krishna 00468 UBIN0801666 924 924 Processed 02/05/2024 3495477007 BOLLI KRISHNA UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-030-039/010037
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876503 26/04/2024 sridevi 0201005WL020695 sridevi 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477011 BOLLU SRIDEVI UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-030-039/010038
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876504 26/04/2024 Ramana 0201005WL020695 Ramana 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476985 PAILA VENKATARAMANA UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-030-039/010038
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876505 26/04/2024 sakuntala 0201005WL020695 sakuntala 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477004 PAILA SAKUNTHALA UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-030-039/010039
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876507 26/04/2024 Gauri 0201005WL020695 Gauri 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477003 PAILA GOWRI UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-030-039/010039
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876506 26/04/2024 Ramakrishna 0201005WL020695 Ramakrishna 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495477009 PAILA RAMAKRISHNA UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-030-039/010040
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876509 26/04/2024 lakshmi 0201005WL020695 lakshmi 00468 UBIN0801666 693 693 Processed 02/05/2024 3495476987 PADALA LAKSHMI UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-030-039/010041
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876510 26/04/2024 Mani 0201005WL020695 Mani 00468 UBIN0801666 462 462 Processed 02/05/2024 3495476968 PADALA MANI UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-030-039/010047
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876512 26/04/2024 Suryanarayana 0201005WL020695 Suryanarayana 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476976 SIDDHAPU SURYANARAYANA UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-030-039/010051
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876514 26/04/2024 Eswaramma 0201005WL020695 Eswaramma 00468 UBIN0801666 920 920 Processed 02/05/2024 3495477014 PATNANA DURGA UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-030-039/010051
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876513 26/04/2024 Govindarao 0201005WL020695 Govindarao 00468 UBIN0801666 1154 1154 Processed 02/05/2024 3495476965 BOLLI GOVINDARAO UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-030-039/010051
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876515 26/04/2024 Mangamma 0201005WL020695 Mangamma 00468 UBIN0801666 920 920 Processed 02/05/2024 3495476990 BOLLU MANGAMMA UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-030-039/010052
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876516 26/04/2024 Narasingarao 0201005WL020695 Narasingarao 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476962 PYLA NARASINGA RAO UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-030-039/010053
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876518 26/04/2024 Baskararao 0201005WL020695 Baskararao 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476984 MR BHASKARARAO BOLLU STATE BANK OF INDIA(508548)
580 Ganguvari Singadam AP-01-005-030-039/010053
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876517 26/04/2024 Kurminaidu 0201005WL020695 Kurminaidu 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476954 B KURMINAIDU UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-030-039/010053
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876519 26/04/2024 Satyavati 0201005WL020695 Satyavati 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476971 BOLLU SATYAVATI UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-030-039/010056
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876521 26/04/2024 Ramana 0201005WL020695 Ramana 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476963 BOLLU RAMANA CANARA BANK(508532)
583 Ganguvari Singadam AP-01-005-030-039/010056
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876520 26/04/2024 Suridamma 0201005WL020695 Suridamma 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476993 BOLLU SUREEDAMMA UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-030-039/010059
(SETHUBHEMAVARAM) 		0201005000NRG25260420240876522 26/04/2024 Srinivasarao 0201005WL020695 Srinivasarao 00468 UBIN0801666 1150 1150 Processed 02/05/2024 3495476969 BOLLI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 68410 68410
585 Ganguvari Singadam AP-01-005-005-005/010262
(T.D.VALASA) 		0201005000NRG25260420240872768 26/04/2024 lakshmi 0201005WL020649 lakshmi 00468 UBIN0804959 1022 1022 Processed 02/05/2024 3495477015 GUNDRU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1022 1022
586 Ganguvari Singadam AP-01-005-005-005/010304
(T.D.VALASA) 		0201005000NRG25260420240872776 26/04/2024 kusuma 0201005WL020649 kusuma 00684 APGV0001141 1278 1278 Processed 02/05/2024 3495476891 Mrs Tankala Kusuma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Ganguvari Singadam AP-01-005-011-014/010002
(VANDRANGI) 		0201005000NRG25260420240866314 26/04/2024 Parvati 0201005WL020529 Parvati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476890 Mrs NELLI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Ganguvari Singadam AP-01-005-011-014/010004
(VANDRANGI) 		0201005000NRG25260420240870296 26/04/2024 Satyavati 0201005WL020603 Satyavati 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476859 Mrs Gokavalasa Sathyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Ganguvari Singadam AP-01-005-011-014/010005
(VANDRANGI) 		0201005000NRG25260420240870297 26/04/2024 Mallemma 0201005WL020603 Mallemma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477210 Mrs GAVIDI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Ganguvari Singadam AP-01-005-011-014/010006
(VANDRANGI) 		0201005000NRG25260420240870299 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477161 Mrs GAVIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Ganguvari Singadam AP-01-005-011-014/010008
(VANDRANGI) 		0201005000NRG25260420240870301 26/04/2024 Krishna 0201005WL020603 Krishna 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476879 Mr MEESALA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Ganguvari Singadam AP-01-005-011-014/010009
(VANDRANGI) 		0201005000NRG25260420240870305 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477366 Mrs TUMARADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Ganguvari Singadam AP-01-005-011-014/010012
(VANDRANGI) 		0201005000NRG25260420240866315 26/04/2024 Sooreedu 0201005WL020529 Sooreedu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476853 Mrs Meesala Suridamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Ganguvari Singadam AP-01-005-011-014/010017
(VANDRANGI) 		0201005000NRG25260420240870311 26/04/2024 Malleswararao 0201005WL020603 Malleswararao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476877 Mr MEESALA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Ganguvari Singadam AP-01-005-011-014/010021
(VANDRANGI) 		0201005000NRG25260420240866319 26/04/2024 Jayamma 0201005WL020529 Jayamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476892 Mrs MEESALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Ganguvari Singadam AP-01-005-011-014/010023
(VANDRANGI) 		0201005000NRG25260420240866320 26/04/2024 Venkataratnam 0201005WL020529 Venkataratnam 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476882 Mrs MEESALA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Ganguvari Singadam AP-01-005-011-014/010024
(VANDRANGI) 		0201005000NRG25260420240870316 26/04/2024 Chinnammadu 0201005WL020603 Chinnammadu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476815 Mrs MEESALA CHINAMMADU D O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Ganguvari Singadam AP-01-005-011-014/010025
(VANDRANGI) 		0201005000NRG25260420240866322 26/04/2024 Annapurna 0201005WL020529 Annapurna 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476824 Mrs MEESALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Ganguvari Singadam AP-01-005-011-014/010025
(VANDRANGI) 		0201005000NRG25260420240866321 26/04/2024 Tirupathi 0201005WL020529 Tirupathi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476899 Mr MEESALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Ganguvari Singadam AP-01-005-011-014/010027
(VANDRANGI) 		0201005000NRG25260420240870318 26/04/2024 Jayamma 0201005WL020603 Jayamma 00684 APGV0001141 440 440 Processed 02/05/2024 3495477162 Mrs SANAPATHI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Ganguvari Singadam AP-01-005-011-014/010033
(VANDRANGI) 		0201005000NRG25260420240870323 26/04/2024 Annapurna 0201005WL020603 Annapurna 00684 APGV0001141 661 661 Processed 02/05/2024 3495476846 Mrs TUMARADA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Ganguvari Singadam AP-01-005-011-014/010039
(VANDRANGI) 		0201005000NRG25260420240870324 26/04/2024 Vijaya Lakshmi 0201005WL020603 Vijaya Lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477218 Mrs VIJAYA LAKSHMI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Ganguvari Singadam AP-01-005-011-014/010040
(VANDRANGI) 		0201005000NRG25260420240870326 26/04/2024 Chandrarao 0201005WL020603 Chandrarao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477364 Mr BEVARA CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Ganguvari Singadam AP-01-005-011-014/010040
(VANDRANGI) 		0201005000NRG25260420240870327 26/04/2024 Ramanamma 0201005WL020603 Ramanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476810 Mrs BEVERA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Ganguvari Singadam AP-01-005-011-014/010043
(VANDRANGI) 		0201005000NRG25260420240870329 26/04/2024 Mallemma 0201005WL020603 Mallemma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476858 Mrs Bendi Mallimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Ganguvari Singadam AP-01-005-011-014/010048
(VANDRANGI) 		0201005000NRG25260420240866327 26/04/2024 Sridevi 0201005WL020529 Sridevi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477368 Mrs KANDI SRIDEVI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Ganguvari Singadam AP-01-005-011-014/010051
(VANDRANGI) 		0201005000NRG25260420240866332 26/04/2024 Ramulamma 0201005WL020529 Ramulamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477022 Mrs CHINTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Ganguvari Singadam AP-01-005-011-014/010053
(VANDRANGI) 		0201005000NRG25260420240870330 26/04/2024 Suseela 0201005WL020603 Suseela 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476817 Mrs KADAGALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ganguvari Singadam AP-01-005-011-014/010057
(VANDRANGI) 		0201005000NRG25260420240870334 26/04/2024 Ramarao 0201005WL020603 Ramarao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476837 Mrs BEVARA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ganguvari Singadam AP-01-005-011-014/010061
(VANDRANGI) 		0201005000NRG25260420240870341 26/04/2024 Paapayyamma 0201005WL020603 Paapayyamma 00684 APGV0001141 881 881 Processed 02/05/2024 3495477367 Mrs MULA PAPAMMA W O RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ganguvari Singadam AP-01-005-011-014/010063
(VANDRANGI) 		0201005000NRG25260420240870345 26/04/2024 Pushpa 0201005WL020603 Pushpa 00684 APGV0001141 881 881 Processed 02/05/2024 3495476875 Mrs VADDADHI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ganguvari Singadam AP-01-005-011-014/010065
(VANDRANGI) 		0201005000NRG25260420240870346 26/04/2024 Seetayamma 0201005WL020603 Seetayamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477165 Mrs VADDADI SEETHAYYAMMA W O KANNAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ganguvari Singadam AP-01-005-011-014/010066
(VANDRANGI) 		0201005000NRG25260420240870347 26/04/2024 Sankararao 0201005WL020603 Sankararao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476863 MR SHANKARA RAO VADDADI STATE BANK OF INDIA(508548)
614 Ganguvari Singadam AP-01-005-011-014/010071
(VANDRANGI) 		0201005000NRG25260420240866336 26/04/2024 Ramanamma 0201005WL020529 Ramanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477291 Mrs YANDAMURI RAMANAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ganguvari Singadam AP-01-005-011-014/010073
(VANDRANGI) 		0201005000NRG25260420240870351 26/04/2024 Neelamma 0201005WL020603 Neelamma 00684 APGV0001141 220 220 Processed 02/05/2024 3495476883 Mrs INDUGU BELLI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ganguvari Singadam AP-01-005-011-014/010076
(VANDRANGI) 		0201005000NRG25260420240868685 26/04/2024 Tavitamma 0201005WL020559 Tavitamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477214 Mrs YENDAMURI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ganguvari Singadam AP-01-005-011-014/010082
(VANDRANGI) 		0201005000NRG25260420240870355 26/04/2024 Malleswararao 0201005WL020603 Malleswararao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476866 Mr Chinta Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ganguvari Singadam AP-01-005-011-014/010088
(VANDRANGI) 		0201005000NRG25260420240866338 26/04/2024 Sooreedamma 0201005WL020529 Sooreedamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477288 MRS SURIDAMMA POGIRI STATE BANK OF INDIA(508548)
619 Ganguvari Singadam AP-01-005-011-014/010096
(VANDRANGI) 		0201005000NRG25260420240870366 26/04/2024 Adilakshmi 0201005WL020603 Adilakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476819 Mrs CHINTA ADILAXMI W O APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ganguvari Singadam AP-01-005-011-014/010097
(VANDRANGI) 		0201005000NRG25260420240870367 26/04/2024 Gouramma 0201005WL020603 Gouramma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477212 Mrs BEVARA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ganguvari Singadam AP-01-005-011-014/010098
(VANDRANGI) 		0201005000NRG25260420240870369 26/04/2024 Sarojini 0201005WL020603 Sarojini 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476841 Mrs KATTULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ganguvari Singadam AP-01-005-011-014/010100
(VANDRANGI) 		0201005000NRG25260420240870373 26/04/2024 Ramanamma 0201005WL020603 Ramanamma 00684 APGV0001141 881 881 Processed 02/05/2024 3495476839 Mrs BEVARA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Ganguvari Singadam AP-01-005-011-014/010101
(VANDRANGI) 		0201005000NRG25260420240870374 26/04/2024 Lakshminarayana 0201005WL020603 Lakshminarayana 00684 APGV0001141 881 881 Processed 02/05/2024 3495476820 Mr BEVARA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ganguvari Singadam AP-01-005-011-014/010104
(VANDRANGI) 		0201005000NRG25260420240870379 26/04/2024 Bhaarati 0201005WL020603 Bhaarati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477287 Mrs BHARATHI REDDI W O PAIDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ganguvari Singadam AP-01-005-011-014/010106
(VANDRANGI) 		0201005000NRG25260420240866341 26/04/2024 Lakshmi 0201005WL020529 Lakshmi 00684 APGV0001141 661 661 Processed 02/05/2024 3495476831 Mrs KILLARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ganguvari Singadam AP-01-005-011-014/010108
(VANDRANGI) 		0201005000NRG25260420240870380 26/04/2024 Damayanti 0201005WL020603 Damayanti 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476838 Mrs KUNA DHAMYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ganguvari Singadam AP-01-005-011-014/010109
(VANDRANGI) 		0201005000NRG25260420240870381 26/04/2024 Narayanamma 0201005WL020603 Narayanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476878 Mrs KELLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ganguvari Singadam AP-01-005-011-014/010111
(VANDRANGI) 		0201005000NRG25260420240866344 26/04/2024 Mangamma 0201005WL020529 Mangamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477024 Mrs MANGAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ganguvari Singadam AP-01-005-011-014/010112
(VANDRANGI) 		0201005000NRG25260420240870382 26/04/2024 Paarvati 0201005WL020603 Paarvati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477217 Mrs GORLE PARVATHI CENTRAL BANK OF INDIA(607115)
630 Ganguvari Singadam AP-01-005-011-014/010113
(VANDRANGI) 		0201005000NRG25260420240870383 26/04/2024 Saraswati 0201005WL020603 Saraswati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477216 Mrs Gorle Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ganguvari Singadam AP-01-005-011-014/010116
(VANDRANGI) 		0201005000NRG25260420240870384 26/04/2024 Subadra 0201005WL020603 Subadra 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476827 Mrs GEDELA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ganguvari Singadam AP-01-005-011-014/010117
(VANDRANGI) 		0201005000NRG25260420240870385 26/04/2024 kalyani 0201005WL020603 kalyani 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476932 MS KALYANI CHINTA STATE BANK OF INDIA(508548)
633 Ganguvari Singadam AP-01-005-011-014/010120
(VANDRANGI) 		0201005000NRG25260420240870386 26/04/2024 Malleswararao 0201005WL020603 Malleswararao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476871 Mr CHINTA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ganguvari Singadam AP-01-005-011-014/010123
(VANDRANGI) 		0201005000NRG25260420240870391 26/04/2024 Pogiri Rajulamma 0201005WL020603 Pogiri Rajulamma 00684 APGV0001141 661 661 Processed 02/05/2024 3495476908 MRS POGIRI RAJULAMMA STATE BANK OF INDIA(508548)
635 Ganguvari Singadam AP-01-005-011-014/010127
(VANDRANGI) 		0201005000NRG25260420240866348 26/04/2024 Appalanarayana 0201005WL020529 Appalanarayana 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477064 Mrs GEDELA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ganguvari Singadam AP-01-005-011-014/010133
(VANDRANGI) 		0201005000NRG25260420240870397 26/04/2024 Bhaanumati 0201005WL020603 Bhaanumati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477400 Mrs ANANTHAGIRI BHANUMATHI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ganguvari Singadam AP-01-005-011-014/010136
(VANDRANGI) 		0201005000NRG25260420240866350 26/04/2024 lakshmi 0201005WL020529 lakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477215 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ganguvari Singadam AP-01-005-011-014/010137
(VANDRANGI) 		0201005000NRG25260420240870403 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477391 Mrs VALLE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ganguvari Singadam AP-01-005-011-014/010142
(VANDRANGI) 		0201005000NRG25260420240870410 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477163 Mrs CHINTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ganguvari Singadam AP-01-005-011-014/010143
(VANDRANGI) 		0201005000NRG25260420240870414 26/04/2024 PAIDITALLI 0201005WL020603 PAIDITALLI 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476915 Mrs Chinta Paidithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ganguvari Singadam AP-01-005-011-014/010146
(VANDRANGI) 		0201005000NRG25260420240870416 26/04/2024 Tavitinaidu 0201005WL020603 Tavitinaidu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476832 Mr BURADA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ganguvari Singadam AP-01-005-011-014/010154
(VANDRANGI) 		0201005000NRG25260420240870420 26/04/2024 Vijayalakshmi 0201005WL020603 Vijayalakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476889 Mrs Lukalapu Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ganguvari Singadam AP-01-005-011-014/010155
(VANDRANGI) 		0201005000NRG25260420240870422 26/04/2024 Lakshmunaidu 0201005WL020603 Lakshmunaidu 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476876 Mr LUKALAPU LAKSHUNNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Ganguvari Singadam AP-01-005-011-014/010155
(VANDRANGI) 		0201005000NRG25260420240870424 26/04/2024 Satyavati 0201005WL020603 Satyavati 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476821 Mrs LUKALAPU SATYAVATHI W O LAKSHUNNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ganguvari Singadam AP-01-005-011-014/010158
(VANDRANGI) 		0201005000NRG25260420240866353 26/04/2024 Simhachalam 0201005WL020529 Simhachalam 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477026 Mr SIMHACHALAM CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ganguvari Singadam AP-01-005-011-014/010159
(VANDRANGI) 		0201005000NRG25260420240870426 26/04/2024 Appalanaidu 0201005WL020603 Appalanaidu 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477211 Mr APPALA NAIDU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Ganguvari Singadam AP-01-005-011-014/010160
(VANDRANGI) 		0201005000NRG25260420240866355 26/04/2024 Jagadeeswari 0201005WL020529 Jagadeeswari 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476826 Mrs BEVARA JAGADHISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ganguvari Singadam AP-01-005-011-014/010161
(VANDRANGI) 		0201005000NRG25260420240866357 26/04/2024 Tavudu 0201005WL020529 Tavudu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476847 Mr GANDRETI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ganguvari Singadam AP-01-005-011-014/010161
(VANDRANGI) 		0201005000NRG25260420240866358 26/04/2024 Varalakshmi 0201005WL020529 Varalakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477213 Mrs GANDRETI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ganguvari Singadam AP-01-005-011-014/010165
(VANDRANGI) 		0201005000NRG25260420240866359 26/04/2024 Jagannaadam 0201005WL020529 Jagannaadam 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477393 Mr JAGANNADHAM BALI S O LATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ganguvari Singadam AP-01-005-011-014/010166
(VANDRANGI) 		0201005000NRG25260420240866361 26/04/2024 Subha 0201005WL020529 Subha 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476856 Mrs Bali Shubha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ganguvari Singadam AP-01-005-011-014/010167
(VANDRANGI) 		0201005000NRG25260420240866362 26/04/2024 Lakshmi 0201005WL020529 Lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476833 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ganguvari Singadam AP-01-005-011-014/010172
(VANDRANGI) 		0201005000NRG25260420240870431 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 881 881 Processed 02/05/2024 3495477365 Mrs TADELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ganguvari Singadam AP-01-005-011-014/010173
(VANDRANGI) 		0201005000NRG25260420240870432 26/04/2024 Narayanamma 0201005WL020603 Narayanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477256 Mrs CHINTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ganguvari Singadam AP-01-005-011-014/010176
(VANDRANGI) 		0201005000NRG25260420240866365 26/04/2024 Sureedamma 0201005WL020529 Sureedamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476880 Mrs POGIRI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Ganguvari Singadam AP-01-005-011-014/010177
(VANDRANGI) 		0201005000NRG25260420240866366 26/04/2024 Kumaari 0201005WL020529 Kumaari 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476910 TARINI KUMARI STATE BANK OF INDIA(508548)
657 Ganguvari Singadam AP-01-005-011-014/010185
(VANDRANGI) 		0201005000NRG25260420240870439 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476844 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ganguvari Singadam AP-01-005-011-014/010186
(VANDRANGI) 		0201005000NRG25260420240870440 26/04/2024 Adinarayana 0201005WL020603 Adinarayana 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476822 Mr POGIRI AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ganguvari Singadam AP-01-005-011-014/010187
(VANDRANGI) 		0201005000NRG25260420240870443 26/04/2024 Lakshminarayana 0201005WL020603 Lakshminarayana 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476855 Mrs Pogiri Laxminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ganguvari Singadam AP-01-005-011-014/010188
(VANDRANGI) 		0201005000NRG25260420240866370 26/04/2024 Mahalakshmi 0201005WL020529 Mahalakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476854 Mrs Panasa Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Ganguvari Singadam AP-01-005-011-014/010189
(VANDRANGI) 		0201005000NRG25260420240866371 26/04/2024 Panasa Dhanalaxmi 0201005WL020529 Panasa Dhanalaxmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477428 Mrs PANASA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ganguvari Singadam AP-01-005-011-014/010196
(VANDRANGI) 		0201005000NRG25260420240870446 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477255 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ganguvari Singadam AP-01-005-011-014/010197
(VANDRANGI) 		0201005000NRG25260420240870447 26/04/2024 Narasimhulu 0201005WL020603 Narasimhulu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476884 Mrs NARASIMHULU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ganguvari Singadam AP-01-005-011-014/010198
(VANDRANGI) 		0201005000NRG25260420240870450 26/04/2024 SATYAVATHI 0201005WL020603 SATYAVATHI 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476860 Mrs Meesala Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ganguvari Singadam AP-01-005-011-014/010200
(VANDRANGI) 		0201005000NRG25260420240866373 26/04/2024 Chinnappamma 0201005WL020529 Chinnappamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476842 Mrs DABBADA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ganguvari Singadam AP-01-005-011-014/010200
(VANDRANGI) 		0201005000NRG25260420240866372 26/04/2024 Ramarao 0201005WL020529 Ramarao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477023 DABBADA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
667 Ganguvari Singadam AP-01-005-011-014/010204
(VANDRANGI) 		0201005000NRG25260420240870453 26/04/2024 Bharati 0201005WL020603 Bharati 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477257 MRS GADE BHARATI STATE BANK OF INDIA(508548)
668 Ganguvari Singadam AP-01-005-011-014/010211
(VANDRANGI) 		0201005000NRG25260420240870455 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476874 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ganguvari Singadam AP-01-005-011-014/010213
(VANDRANGI) 		0201005000NRG25260420240870463 26/04/2024 Cinappalanaidu 0201005WL020603 Cinappalanaidu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476867 Mr KANDHI CHINNAPPALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
670 Ganguvari Singadam AP-01-005-011-014/010233
(VANDRANGI) 		0201005000NRG25260420240870465 26/04/2024 Sattemma 0201005WL020603 Sattemma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476851 Mrs KELLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ganguvari Singadam AP-01-005-011-014/010240
(VANDRANGI) 		0201005000NRG25260420240870471 26/04/2024 Ramanamma 0201005WL020603 Ramanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477262 Mrs GAVIDI RAMANAMMA W ORAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ganguvari Singadam AP-01-005-011-014/010240
(VANDRANGI) 		0201005000NRG25260420240870469 26/04/2024 Ramarao 0201005WL020603 Ramarao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476925 Mr GAVIDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ganguvari Singadam AP-01-005-011-014/010242
(VANDRANGI) 		0201005000NRG25260420240870475 26/04/2024 Satyavathi 0201005WL020603 Satyavathi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477290 Mrs YANDAMURI SATYAVATHI W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ganguvari Singadam AP-01-005-011-014/010242
(VANDRANGI) 		0201005000NRG25260420240870473 26/04/2024 Tirupathi Rao 0201005WL020603 Tirupathi Rao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477021 Mr YANDAMURI TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Ganguvari Singadam AP-01-005-011-014/010243
(VANDRANGI) 		0201005000NRG25260420240870476 26/04/2024 Saraswati 0201005WL020603 Saraswati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476919 MRS BAGADI SARASWATHI STATE BANK OF INDIA(508548)
676 Ganguvari Singadam AP-01-005-011-014/010244
(VANDRANGI) 		0201005000NRG25260420240870478 26/04/2024 Reddy Santhosh Kumar 0201005WL020603 Reddy Santhosh Kumar 00684 APGV0001141 661 661 Processed 02/05/2024 3495476938 Mr REDDY SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ganguvari Singadam AP-01-005-011-014/010253
(VANDRANGI) 		0201005000NRG25260420240870487 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 661 661 Processed 02/05/2024 3495476857 Mrs Kota Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ganguvari Singadam AP-01-005-011-014/010255
(VANDRANGI) 		0201005000NRG25260420240870490 26/04/2024 Seeta 0201005WL020603 Seeta 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477264 Mrs AKKARABOTHULA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ganguvari Singadam AP-01-005-011-014/010256
(VANDRANGI) 		0201005000NRG25260420240870491 26/04/2024 Lokanadham 0201005WL020603 Lokanadham 00684 APGV0001141 881 881 Processed 02/05/2024 3495477390 Mr BEVARA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ganguvari Singadam AP-01-005-011-014/010256
(VANDRANGI) 		0201005000NRG25260420240870492 26/04/2024 Santamma 0201005WL020603 Santamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476840 Mrs BEVARA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ganguvari Singadam AP-01-005-011-014/010260
(VANDRANGI) 		0201005000NRG25260420240866378 26/04/2024 Pathina Venkateswarlu 0201005WL020529 Pathina Venkateswarlu 00684 APGV0001141 1321 1321 Rejected 02/05/2024 3495476927 A/c Blocked or Frozen
682 Ganguvari Singadam AP-01-005-011-014/010261
(VANDRANGI) 		0201005000NRG25260420240870494 26/04/2024 Appalasuramma 0201005WL020603 Appalasuramma 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476845 Mrs DABBADA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ganguvari Singadam AP-01-005-011-014/010261
(VANDRANGI) 		0201005000NRG25260420240870495 26/04/2024 Nagamani 0201005WL020603 Nagamani 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477259 Mrs DABBADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Ganguvari Singadam AP-01-005-011-014/010270
(VANDRANGI) 		0201005000NRG25260420240866381 26/04/2024 Saavitri 0201005WL020529 Saavitri 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476843 Mrs Dabbada Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ganguvari Singadam AP-01-005-011-014/010271
(VANDRANGI) 		0201005000NRG25260420240870501 26/04/2024 Sarojini 0201005WL020603 Sarojini 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476870 Mrs CHINTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ganguvari Singadam AP-01-005-011-014/010272
(VANDRANGI) 		0201005000NRG25260420240866383 26/04/2024 Nagamani 0201005WL020529 Nagamani 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477379 Mrs MEESALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Ganguvari Singadam AP-01-005-011-014/010274
(VANDRANGI) 		0201005000NRG25260420240870502 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477392 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ganguvari Singadam AP-01-005-011-014/010277
(VANDRANGI) 		0201005000NRG25260420240866386 26/04/2024 Chinnammadu 0201005WL020529 Chinnammadu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476814 Mrs KILARI CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ganguvari Singadam AP-01-005-011-014/010279
(VANDRANGI) 		0201005000NRG25260420240870504 26/04/2024 Bangarappadu 0201005WL020603 Bangarappadu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476885 Mr BANGARAPPADU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ganguvari Singadam AP-01-005-011-014/010279
(VANDRANGI) 		0201005000NRG25260420240870505 26/04/2024 Kantamma 0201005WL020603 Kantamma 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477260 Mrs MEESALA KANTHAMMA W O BANGARAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ganguvari Singadam AP-01-005-011-014/010280
(VANDRANGI) 		0201005000NRG25260420240870506 26/04/2024 Ammayamma 0201005WL020603 Ammayamma 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476872 Mrs MULA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ganguvari Singadam AP-01-005-011-014/010281
(VANDRANGI) 		0201005000NRG25260420240870507 26/04/2024 Bharathi 0201005WL020603 Bharathi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477261 Mrs YATIRAJULA BHARATHI W O RAMACHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ganguvari Singadam AP-01-005-011-014/010282
(VANDRANGI) 		0201005000NRG25260420240870508 26/04/2024 Siripothula Adilaxmi 0201005WL020603 Siripothula Adilaxmi 00684 APGV0001141 1101 1101 Rejected 02/05/2024 3495476921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 Ganguvari Singadam AP-01-005-011-014/010285
(VANDRANGI) 		0201005000NRG25260420240870510 26/04/2024 Jayalakshmi 0201005WL020603 Jayalakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476818 Mrs NALLABARIKA JAYA LAXMI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ganguvari Singadam AP-01-005-011-014/010288
(VANDRANGI) 		0201005000NRG25260420240866389 26/04/2024 Ramanamma 0201005WL020529 Ramanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476873 Mrs VAJJAPARTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ganguvari Singadam AP-01-005-011-014/010298
(VANDRANGI) 		0201005000NRG25260420240866390 26/04/2024 Taviti Raju 0201005WL020529 Taviti Raju 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477411 Mr YARAMANEDI THAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ganguvari Singadam AP-01-005-011-014/010303
(VANDRANGI) 		0201005000NRG25260420240866393 26/04/2024 Bangaramma 0201005WL020529 Bangaramma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476895 Mrs BANGARAMMA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ganguvari Singadam AP-01-005-011-014/010308
(VANDRANGI) 		0201005000NRG25260420240870517 26/04/2024 Gauri 0201005WL020603 Gauri 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477258 Mrs BEVARA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ganguvari Singadam AP-01-005-011-014/010313
(VANDRANGI) 		0201005000NRG25260420240866394 26/04/2024 Srinivasarao 0201005WL020529 Srinivasarao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477025 Mr SRINIVASA RAO PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Ganguvari Singadam AP-01-005-011-014/010314
(VANDRANGI) 		0201005000NRG25260420240866396 26/04/2024 Majji Srinivasa Rao 0201005WL020529 Majji Srinivasa Rao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476937 Mr Majji Srinivasa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ganguvari Singadam AP-01-005-011-014/010316
(VANDRANGI) 		0201005000NRG25260420240870519 26/04/2024 Lakshmi 0201005WL020603 Lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476828 Mrs CHINTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ganguvari Singadam AP-01-005-011-014/010318
(VANDRANGI) 		0201005000NRG25260420240866398 26/04/2024 Vijayalakshmi 0201005WL020529 Vijayalakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476868 Mrs YATHIRAJULA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ganguvari Singadam AP-01-005-011-014/010342
(VANDRANGI) 		0201005000NRG25260420240870520 26/04/2024 Rupavathi 0201005WL020603 Rupavathi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477267 Mrs POTNURU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ganguvari Singadam AP-01-005-011-014/010346
(VANDRANGI) 		0201005000NRG25260420240870522 26/04/2024 Chinnammadu 0201005WL020603 Chinnammadu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476852 Mrs EESARLA CHINAMMADU W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ganguvari Singadam AP-01-005-011-014/010349
(VANDRANGI) 		0201005000NRG25260420240866400 26/04/2024 Yathirajula Purnamma 0201005WL020529 Yathirajula Purnamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476896 MRS PURNAAMMA YATHIRAJULA STATE BANK OF INDIA(508548)
706 Ganguvari Singadam AP-01-005-011-014/010351
(VANDRANGI) 		0201005000NRG25260420240866402 26/04/2024 Meesala Gowri 0201005WL020529 Meesala Gowri 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476901 MRS GOUWRI MEESALA STATE BANK OF INDIA(508548)
707 Ganguvari Singadam AP-01-005-011-014/010361
(VANDRANGI) 		0201005000NRG25260420240870528 26/04/2024 ramanamma 0201005WL020603 ramanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476816 Mrs MEESALA RAMANAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ganguvari Singadam AP-01-005-011-014/010362
(VANDRANGI) 		0201005000NRG25260420240866406 26/04/2024 vijayalakshmi 0201005WL020529 vijayalakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477164 Mrs POGIRI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ganguvari Singadam AP-01-005-011-014/010368
(VANDRANGI) 		0201005000NRG25260420240870530 26/04/2024 adilakshmi 0201005WL020603 adilakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477265 Mrs BEVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ganguvari Singadam AP-01-005-011-014/010369
(VANDRANGI) 		0201005000NRG25260420240870531 26/04/2024 nagamani 0201005WL020603 nagamani 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477266 Mrs BEVARA NAGAMANI W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ganguvari Singadam AP-01-005-011-014/010377
(VANDRANGI) 		0201005000NRG25260420240868687 26/04/2024 Yatirajulu Radha 0201005WL020559 Yatirajulu Radha 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476836 Mrs YATHIRAJULU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ganguvari Singadam AP-01-005-011-014/010392
(VANDRANGI) 		0201005000NRG25260420240870532 26/04/2024 paravathi 0201005WL020603 paravathi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476861 Mrs MOYYI PARVATHI W O APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ganguvari Singadam AP-01-005-011-014/010393
(VANDRANGI) 		0201005000NRG25260420240868688 26/04/2024 Kalyani 0201005WL020559 Kalyani 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477028 Mrs YATIRAJULA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ganguvari Singadam AP-01-005-011-014/010400
(VANDRANGI) 		0201005000NRG25260420240870535 26/04/2024 ramanamma 0201005WL020603 ramanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477160 Mrs BEVERA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Ganguvari Singadam AP-01-005-011-014/010401
(VANDRANGI) 		0201005000NRG25260420240870536 26/04/2024 lakshmi 0201005WL020603 lakshmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476898 MRS LAXMI PALURI STATE BANK OF INDIA(508548)
716 Ganguvari Singadam AP-01-005-011-014/010404
(VANDRANGI) 		0201005000NRG25260420240866410 26/04/2024 Kurmarao 0201005WL020529 Kurmarao 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476862 Mrs BEVARA KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ganguvari Singadam AP-01-005-011-014/010428
(VANDRANGI) 		0201005000NRG25260420240866416 26/04/2024 Rambabu 0201005WL020529 Rambabu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477289 Mr MANDADI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ganguvari Singadam AP-01-005-011-014/010438
(VANDRANGI) 		0201005000NRG25260420240870547 26/04/2024 Kanthamma 0201005WL020603 Kanthamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476823 Mrs BEVARA KANTHAMMA W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ganguvari Singadam AP-01-005-011-014/010447
(VANDRANGI) 		0201005000NRG25260420240866420 26/04/2024 satyavati 0201005WL020529 satyavati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476903 Mrs Chinta Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ganguvari Singadam AP-01-005-011-014/010448
(VANDRANGI) 		0201005000NRG25260420240870552 26/04/2024 sridevi 0201005WL020603 sridevi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477438 Mrs EASARLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-011-014/010451
(VANDRANGI) 		0201005000NRG25260420240870553 26/04/2024 purna 0201005WL020603 purna 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476849 Mrs VANGAPILLI PURNA CENTRAL BANK OF INDIA(607115)
722 Ganguvari Singadam AP-01-005-011-014/010457
(VANDRANGI) 		0201005000NRG25260420240866421 26/04/2024 UDAYSRI 0201005WL020529 UDAYSRI 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495477419 Mrs KANDHI UDAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ganguvari Singadam AP-01-005-011-014/010459
(VANDRANGI) 		0201005000NRG25260420240866422 26/04/2024 Narayanamma 0201005WL020529 Narayanamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477263 Mrs CHINTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ganguvari Singadam AP-01-005-011-014/010462
(VANDRANGI) 		0201005000NRG25260420240870556 26/04/2024 meenakshi 0201005WL020603 meenakshi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476917 MRS KUNA MEENAKSHI STATE BANK OF INDIA(508548)
725 Ganguvari Singadam AP-01-005-011-014/020002
(VANDRANGI) 		0201005000NRG25260420240868691 26/04/2024 Busakala Prinyanka 0201005WL020559 Busakala Prinyanka 00684 APGV0001141 661 661 Processed 02/05/2024 3495476905 MS PRIYANKA BUSAKALA STATE BANK OF INDIA(508548)
726 Ganguvari Singadam AP-01-005-011-014/020012
(VANDRANGI) 		0201005000NRG25260420240868698 26/04/2024 Ramulu 0201005WL020559 Ramulu 00684 APGV0001141 881 881 Processed 02/05/2024 3495476835 Mrs RAMULU REYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ganguvari Singadam AP-01-005-011-014/020014
(VANDRANGI) 		0201005000NRG25260420240868703 26/04/2024 annapurna 0201005WL020559 annapurna 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476929 MRS BALAGA ANNAPURNA STATE BANK OF INDIA(508548)
728 Ganguvari Singadam AP-01-005-011-014/020019
(VANDRANGI) 		0201005000NRG25260420240868707 26/04/2024 Koteswari 0201005WL020559 Koteswari 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476893 Mrs MADUGULA KOTESWARI CENTRAL BANK OF INDIA(607115)
729 Ganguvari Singadam AP-01-005-011-014/020019
(VANDRANGI) 		0201005000NRG25260420240868706 26/04/2024 Parvati 0201005WL020559 Parvati 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476894 Mrs Madugula Parwati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ganguvari Singadam AP-01-005-011-014/020029
(VANDRANGI) 		0201005000NRG25260420240868713 26/04/2024 Pandrangi Latha 0201005WL020559 Pandrangi Latha 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476920 MRS LATHA PANDRANGI STATE BANK OF INDIA(508548)
731 Ganguvari Singadam AP-01-005-011-014/020072
(VANDRANGI) 		0201005000NRG25260420240868734 26/04/2024 Naagamani 0201005WL020559 Naagamani 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476922 Mrs REGIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ganguvari Singadam AP-01-005-011-014/020074
(VANDRANGI) 		0201005000NRG25260420240868735 26/04/2024 Srinivasarao 0201005WL020559 Srinivasarao 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476829 Mr REGIDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-011-014/020093
(VANDRANGI) 		0201005000NRG25260420240868740 26/04/2024 Chinabaabu 0201005WL020559 Chinabaabu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477450 Mrs HAMSA CHINNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-011-014/020093
(VANDRANGI) 		0201005000NRG25260420240868741 26/04/2024 Lakshmi 0201005WL020559 Lakshmi 00684 APGV0001141 881 881 Processed 02/05/2024 3495476848 Mrs HAMSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ganguvari Singadam AP-01-005-011-014/020127
(VANDRANGI) 		0201005000NRG25260420240868756 26/04/2024 Regidi Siva 0201005WL020559 Regidi Siva 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476926 Mr REGIDI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-011-014/020130
(VANDRANGI) 		0201005000NRG25260420240868757 26/04/2024 Seetamma 0201005WL020559 Seetamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495477091 Mrs Vadlapudi Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-011-014/020153
(VANDRANGI) 		0201005000NRG25260420240868765 26/04/2024 Mangamma 0201005WL020559 Mangamma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476850 Mrs BALAGA MANGAMMA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ganguvari Singadam AP-01-005-011-014/020189
(VANDRANGI) 		0201005000NRG25260420240868776 26/04/2024 Dara Mangamma 0201005WL020559 Dara Mangamma 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476924 Mrs DARA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ganguvari Singadam AP-01-005-011-014/10485
(VANDRANGI) 		0201005000NRG25260420240866424 26/04/2024 Gavidi Bhanu 0201005WL020529 Gavidi Bhanu 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476869 MRS GAVIDI BHANU STATE BANK OF INDIA(508548)
740 Ganguvari Singadam AP-01-005-011-014/10493
(VANDRANGI) 		0201005000NRG25260420240870563 26/04/2024 Reddi Ramalaxmi 0201005WL020603 Reddi Ramalaxmi 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476907 REDDY RAMALAKSHMI CANARA BANK(508532)
741 Ganguvari Singadam AP-01-005-011-014/10494
(VANDRANGI) 		0201005000NRG25260420240870565 26/04/2024 Chinta Eswaramma 0201005WL020603 Chinta Eswaramma 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476902 MRS ESWARAMMA CHINTA STATE BANK OF INDIA(508548)
742 Ganguvari Singadam AP-01-005-011-014/10494
(VANDRANGI) 		0201005000NRG25260420240870564 26/04/2024 Chintha Ramana 0201005WL020603 Chintha Ramana 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476935 MR RAMANA CHINTA STATE BANK OF INDIA(508548)
743 Ganguvari Singadam AP-01-005-011-014/10497
(VANDRANGI) 		0201005000NRG25260420240870569 26/04/2024 Isarla Lakshmi 0201005WL020603 Isarla Lakshmi 00684 APGV0001141 440 440 Processed 02/05/2024 3495476897 MRS LAKSHMI ISARLA STATE BANK OF INDIA(508548)
744 Ganguvari Singadam AP-01-005-011-014/10500
(VANDRANGI) 		0201005000NRG25260420240866426 26/04/2024 Majji Uma 0201005WL020529 Majji Uma 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476906 Mrs Majji Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-011-014/10501
(VANDRANGI) 		0201005000NRG25260420240870571 26/04/2024 SABBI SUMATHI 0201005WL020603 SABBI SUMATHI 00684 APGV0001141 1321 1321 Processed 02/05/2024 3495476934 Mrs Sabbi Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ganguvari Singadam AP-01-005-011-014/10506
(VANDRANGI) 		0201005000NRG25260420240870573 26/04/2024 Makka Varalakshmi 0201005WL020603 Makka Varalakshmi 00684 APGV0001141 1101 1101 Processed 02/05/2024 3495476916 MRS MAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
747 Ganguvari Singadam AP-01-005-026-034/010001
(MADHUPAM) 		0201005000NRG25260420240863881 26/04/2024 Roopaavati 0201005WL020465 Roopaavati 00684 APGV0001141 963 963 Processed 02/05/2024 3495477020 Mrs DUPPADA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-026-034/010002
(MADHUPAM) 		0201005000NRG25260420240863882 26/04/2024 Annapurna 0201005WL020465 Annapurna 00684 APGV0001141 723 723 Processed 02/05/2024 3495476812 Mrs DONKA ANNAPURNA POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-026-034/010023
(MADHUPAM) 		0201005000NRG25260420240863887 26/04/2024 Muni Rajeswari 0201005WL020465 Muni Rajeswari 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476914 MUNI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Ganguvari Singadam AP-01-005-026-034/010028
(MADHUPAM) 		0201005000NRG25260420240863890 26/04/2024 Achchayya 0201005WL020465 Achchayya 00684 APGV0001141 963 963 Processed 02/05/2024 3495476888 Mr ANAKAPALLI ACCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-026-034/010031
(MADHUPAM) 		0201005000NRG25260420240863891 26/04/2024 Yarramma 0201005WL020465 Yarramma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477017 Mrs ANAKAPALLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-026-034/010033
(MADHUPAM) 		0201005000NRG25260420240863892 26/04/2024 Anasurya 0201005WL020465 Anasurya 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477018 Mrs ANASUYA ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-026-034/010038
(MADHUPAM) 		0201005000NRG25260420240863898 26/04/2024 Kantamma 0201005WL020465 Kantamma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477047 Mrs MUGGU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-026-034/010042
(MADHUPAM) 		0201005000NRG25260420240863901 26/04/2024 Uma 0201005WL020465 Uma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476911 Mrs JAKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-026-034/010060
(MADHUPAM) 		0201005000NRG25260420240863911 26/04/2024 Raaju 0201005WL020465 Raaju 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495476923 Mrs NALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-026-034/010092
(MADHUPAM) 		0201005000NRG25260420240863926 26/04/2024 Satyaavati 0201005WL020465 Satyaavati 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495477019 Mrs MUGGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-026-034/010125
(MADHUPAM) 		0201005000NRG25260420240863944 26/04/2024 Raajayya 0201005WL020465 Raajayya 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477029 Mr ANAKAPALLI RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-026-034/010152
(MADHUPAM) 		0201005000NRG25260420240863964 26/04/2024 Ramanamma 0201005WL020465 Ramanamma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477027 Mrs MUGGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ganguvari Singadam AP-01-005-026-034/010154
(MADHUPAM) 		0201005000NRG25260420240863966 26/04/2024 lakshmi 0201005WL020465 lakshmi 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476865 Mrs MUGGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-026-034/010154
(MADHUPAM) 		0201005000NRG25260420240863965 26/04/2024 Ramu 0201005WL020465 Ramu 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495476830 Mr MUGGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ganguvari Singadam AP-01-005-026-034/010181
(MADHUPAM) 		0201005000NRG25260420240863985 26/04/2024 Sangamma 0201005WL020465 Sangamma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476909 Mrs MUGGU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-026-034/010181
(MADHUPAM) 		0201005000NRG25260420240863984 26/04/2024 Venkatarao 0201005WL020465 Venkatarao 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476881 Mr MUGGU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-026-034/010183
(MADHUPAM) 		0201005000NRG25260420240863986 26/04/2024 Yerramnaidu 0201005WL020465 Yerramnaidu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476887 Mr MUGGU YARRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-026-034/010187
(MADHUPAM) 		0201005000NRG25260420240863988 26/04/2024 Rajamma 0201005WL020465 Rajamma 00684 APGV0001141 723 723 Processed 02/05/2024 3495477092 Mrs PATNANA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ganguvari Singadam AP-01-005-026-034/010187
(MADHUPAM) 		0201005000NRG25260420240863987 26/04/2024 Ramulu 0201005WL020465 Ramulu 00684 APGV0001141 723 723 Processed 02/05/2024 3495477093 Mr PATNANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ganguvari Singadam AP-01-005-026-034/010193
(MADHUPAM) 		0201005000NRG25260420240863990 26/04/2024 Parameswari 0201005WL020465 Parameswari 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476864 Mrs BOGADHI PARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ganguvari Singadam AP-01-005-026-034/010195
(MADHUPAM) 		0201005000NRG25260420240863991 26/04/2024 Bogadhi Kumari 0201005WL020465 Bogadhi Kumari 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476931 BOGADHI KUMARI PUNJAB & SIND BANK(607087)
768 Ganguvari Singadam AP-01-005-026-034/010230
(MADHUPAM) 		0201005000NRG25260420240864004 26/04/2024 Raminaidu 0201005WL020465 Raminaidu 00684 APGV0001141 963 963 Processed 02/05/2024 3495476886 Mr RAMINAIDU MUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ganguvari Singadam AP-01-005-026-034/010230
(MADHUPAM) 		0201005000NRG25260420240864005 26/04/2024 Yarramma 0201005WL020465 Yarramma 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495477276 Mrs MUGGU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ganguvari Singadam AP-01-005-026-034/010235
(MADHUPAM) 		0201005000NRG25260420240864006 26/04/2024 Eswaramma 0201005WL020465 Eswaramma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477175 Mrs ALUGOLU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ganguvari Singadam AP-01-005-026-034/010244
(MADHUPAM) 		0201005000NRG25260420240864008 26/04/2024 Suryarao 0201005WL020465 Suryarao 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495477016 Mr NUTHIBILLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ganguvari Singadam AP-01-005-026-034/010257
(MADHUPAM) 		0201005000NRG25260420240864013 26/04/2024 Pentamma 0201005WL020465 Pentamma 00684 APGV0001141 723 723 Processed 02/05/2024 3495476904 Mrs CHINTADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ganguvari Singadam AP-01-005-026-034/010265
(MADHUPAM) 		0201005000NRG25260420240864015 26/04/2024 Kalyani 0201005WL020465 Kalyani 00684 APGV0001141 723 723 Processed 02/05/2024 3495476900 MRS KALYANI PENTA STATE BANK OF INDIA(508548)
774 Ganguvari Singadam AP-01-005-026-034/010278
(MADHUPAM) 		0201005000NRG25260420240864019 26/04/2024 Harimma 0201005WL020465 Harimma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476811 Mrs BASI HARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ganguvari Singadam AP-01-005-026-034/010296
(MADHUPAM) 		0201005000NRG25260420240864031 26/04/2024 Madhavi 0201005WL020465 Madhavi 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495476813 ANAKAPALLI MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
776 Ganguvari Singadam AP-01-005-026-034/010318
(MADHUPAM) 		0201005000NRG25260420240864041 26/04/2024 dhanalakshmi 0201005WL020465 dhanalakshmi 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495476918 Mrs SATHAVILLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ganguvari Singadam AP-01-005-026-034/010328
(MADHUPAM) 		0201005000NRG25260420240864044 26/04/2024 Mangamma 0201005WL020465 Mangamma 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476913 MRS MANGAMMA SINGIPURAPU STATE BANK OF INDIA(508548)
778 Ganguvari Singadam AP-01-005-026-034/010363
(MADHUPAM) 		0201005000NRG25260420240864059 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476912 MRS LAXMI SINGUPURAPU STATE BANK OF INDIA(508548)
779 Ganguvari Singadam AP-01-005-026-034/010371
(MADHUPAM) 		0201005000NRG25260420240864061 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495476933 Mrs ALUGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Ganguvari Singadam AP-01-005-026-034/010373
(MADHUPAM) 		0201005000NRG25260420240864062 26/04/2024 Lakshmi 0201005WL020465 Lakshmi 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476930 Mrs DUPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ganguvari Singadam AP-01-005-026-034/010378
(MADHUPAM) 		0201005000NRG25260420240864065 26/04/2024 Appala Ramu 0201005WL020465 Appala Ramu 00684 APGV0001141 1445 1445 Processed 02/05/2024 3495476834 Mrs BOGADHI APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ganguvari Singadam AP-01-005-026-034/10390
(MADHUPAM) 		0201005000NRG25260420240864072 26/04/2024 Nalli Appala Naidu 0201005WL020465 Nalli Appala Naidu 00684 APGV0001141 1204 1204 Processed 02/05/2024 3495476936 MR NALLI APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 241391 241391
783 Ganguvari Singadam AP-01-005-011-014/020006
(VANDRANGI) 		0201005000NRG25260420240868694 26/04/2024 Bhulokamma 0201005WL020559 Bhulokamma 00684 APGV0001171 1321 1321 Processed 02/05/2024 3495476825 Mrs REGIDI BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1321 1321
784 Ganguvari Singadam AP-01-005-026-034/010164
(MADHUPAM) 		0201005000NRG25260420240863971 26/04/2024 Kamarsu Lakshmi 0201005WL020465 Kamarsu Lakshmi 00684 APGV0002273 1204 1204 Processed 02/05/2024 3495476928 MRS KAMARSU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1204 1204
785 Ganguvari Singadam AP-01-005-005-005/010001
(T.D.VALASA) 		0201005000NRG25260420240872622 26/04/2024 Bonta lakshmi 0201005WL020649 Bonta lakshmi 00691 IPOS0000001 1533 1533 Processed 02/05/2024 3495477094 BONTALA LAKSHMI UNION BANK OF INDIA(508500)
786 Ganguvari Singadam AP-01-005-005-005/010013
(T.D.VALASA) 		0201005000NRG25260420240872630 26/04/2024 Tompa Lakshmi 0201005WL020649 Tompa Lakshmi 00691 IPOS0000001 1533 1533 Processed 02/05/2024 3495477095 TOMPA LAKSHMI UNION BANK OF INDIA(508500)
787 Ganguvari Singadam AP-01-005-005-005/010111
(T.D.VALASA) 		0201005000NRG25260420240872704 26/04/2024 Tompa Dalemma 0201005WL020649 Tompa Dalemma 00691 IPOS0000001 1533 1533 Processed 02/05/2024 3495477166 TOMPA DALAMMA UNION BANK OF INDIA(508500)
788 Ganguvari Singadam AP-01-005-005-005/010263
(T.D.VALASA) 		0201005000NRG25260420240872770 26/04/2024 Gudena Padma 0201005WL020649 Gudena Padma 00691 IPOS0000001 1533 1533 Processed 02/05/2024 3495477305 GUDENA PADMA UNION BANK OF INDIA(508500)
789 Ganguvari Singadam AP-01-005-005-005/10314
(T.D.VALASA) 		0201005000NRG25260420240872781 26/04/2024 Tankala Laxmana Rao 0201005WL020649 Tankala Laxmana Rao 00691 IPOS0000001 1533 1533 Processed 02/05/2024 3495477430 TANKALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-005-005/10314
(T.D.VALASA) 		0201005000NRG25260420240872780 26/04/2024 Tankala Ravanamma 0201005WL020649 Tankala Ravanamma 00691 IPOS0000001 1533 1533 Processed 02/05/2024 3495477429 TANKALA RAVANAMMA CANARA BANK(508532)
791 Ganguvari Singadam AP-01-005-011-014/020084
(VANDRANGI) 		0201005000NRG25260420240868737 26/04/2024 Gedala Narayana 0201005WL020559 Gedala Narayana 00691 IPOS0000001 661 661 Processed 02/05/2024 3495477133 GEDALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-011-014/10492
(VANDRANGI) 		0201005000NRG25260420240866425 26/04/2024 Tarini Srinivasa Rao 0201005WL020529 Tarini Srinivasa Rao 00691 IPOS0000001 1321 1321 Processed 02/05/2024 3495477439 TARINI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ganguvari Singadam AP-01-005-011-014/10495
(VANDRANGI) 		0201005000NRG25260420240870566 26/04/2024 Gorle Ravi 0201005WL020603 Gorle Ravi 00691 IPOS0000001 1321 1321 Processed 02/05/2024 3495477442 GORLE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-011-014/10496
(VANDRANGI) 		0201005000NRG25260420240870568 26/04/2024 Gorle Lakshmi 0201005WL020603 Gorle Lakshmi 00691 IPOS0000001 1321 1321 Processed 02/05/2024 3495477441 GORLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ganguvari Singadam AP-01-005-011-014/10496
(VANDRANGI) 		0201005000NRG25260420240870567 26/04/2024 Gorle Rambabu 0201005WL020603 Gorle Rambabu 00691 IPOS0000001 1321 1321 Processed 02/05/2024 3495477440 GORLE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Ganguvari Singadam AP-01-005-026-034/010172
(MADHUPAM) 		0201005000NRG25260420240863979 26/04/2024 Kola Suryanarayana 0201005WL020465 Kola Suryanarayana 00691 IPOS0000001 1204 1204 Processed 02/05/2024 3495477470 KOLA SURYANRAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Ganguvari Singadam AP-01-005-026-034/10384
(MADHUPAM) 		0201005000NRG25260420240864068 26/04/2024 Basi Appayya 0201005WL020465 Basi Appayya 00691 IPOS0000001 1445 1445 Processed 02/05/2024 3495477466 BASI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17792 17792
Total 971717 971717

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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_260424APB_FTO_16823 Central Bank Of India CBIN0284689 PONDURU 26208
2 Ganguvari Singadam AP0201005_260424APB_FTO_16823 STATE BANK OF INDIA SBIN0002785 PONDURU 429491
3 Ganguvari Singadam AP0201005_260424APB_FTO_16823 STATE BANK OF INDIA SBIN0006216 RAJAM 1321
4 Ganguvari Singadam AP0201005_260424APB_FTO_16823 STATE BANK OF INDIA SBIN0008822 BATUVA 924
5 Ganguvari Singadam AP0201005_260424APB_FTO_16823 STATE BANK OF INDIA SBIN0021256 RAJAM 1204
6 Ganguvari Singadam AP0201005_260424APB_FTO_16823 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 181429
7 Ganguvari Singadam AP0201005_260424APB_FTO_16823 UNION BANK OF INDIA UBIN0801666 G SIGADAM 68410
8 Ganguvari Singadam AP0201005_260424APB_FTO_16823 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1022
9 Ganguvari Singadam AP0201005_260424APB_FTO_16823 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 241391
10 Ganguvari Singadam AP0201005_260424APB_FTO_16823 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 1321
11 Ganguvari Singadam AP0201005_260424APB_FTO_16823 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1204
12 Ganguvari Singadam AP0201005_260424APB_FTO_16823 India Post Payments Bank IPOS0000001 PARVATIPURAM 661
13 Ganguvari Singadam AP0201005_260424APB_FTO_16823 India Post Payments Bank IPOS0000001 SRIKAKULAM 17131

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