Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_170424APB_FTO_8584
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-01-005-002-002/010031
(PENTA) 		0201005000NRG25170420240338769 17/04/2024 Satyam 0201005WL009626 Satyam 00048 BKID0005666 960 960 Processed 29/04/2024 3378082784 YANDAMURI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ganguvari Singadam AP-01-005-002-002/010167
(PENTA) 		0201005000NRG25170420240338779 17/04/2024 Lakshmi 0201005WL009626 Lakshmi 00048 BKID0005666 960 960 Processed 29/04/2024 3378082933 NEDURI LAXMI BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-002-002/010171
(PENTA) 		0201005000NRG25170420240338783 17/04/2024 Tavitamma 0201005WL009626 Tavitamma 00048 BKID0005666 720 720 Processed 29/04/2024 3378082677 MRS INTI TAVITAMMA STATE BANK OF INDIA(508548)
4 Ganguvari Singadam AP-01-005-002-002/010175
(PENTA) 		0201005000NRG25170420240338786 17/04/2024 Govindha 0201005WL009626 Govindha 00048 BKID0005666 960 960 Processed 29/04/2024 3378082831 YENDAMURI GOVINDA UNION BANK OF INDIA(508500)
5 Ganguvari Singadam AP-01-005-002-002/010176
(PENTA) 		0201005000NRG25170420240338788 17/04/2024 Sanyasi 0201005WL009626 Sanyasi 00048 BKID0005666 720 720 Processed 29/04/2024 3378082781 NEDURI SANYASI BANK OF INDIA(508505)
6 Ganguvari Singadam AP-01-005-002-002/010177
(PENTA) 		0201005000NRG25170420240338790 17/04/2024 Raamu 0201005WL009626 Raamu 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082671 GUNAPU RAMU BANK OF INDIA(508505)
7 Ganguvari Singadam AP-01-005-002-002/010178
(PENTA) 		0201005000NRG25170420240338793 17/04/2024 Polamma 0201005WL009626 Polamma 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082650 VAMPURU POLAMMA BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-002-002/010179
(PENTA) 		0201005000NRG25170420240338794 17/04/2024 Tompala Chinnammadu 0201005WL009626 Tompala Chinnammadu 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082669 MISS TOMPALA CHINNAMMUDU STATE BANK OF INDIA(508548)
9 Ganguvari Singadam AP-01-005-002-002/010185
(PENTA) 		0201005000NRG25170420240338797 17/04/2024 Neduri Suryanarayana 0201005WL009626 Neduri Suryanarayana 00048 BKID0005666 960 960 Processed 29/04/2024 3378082830 NEDURI SURYANARANA BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-002-002/010192
(PENTA) 		0201005000NRG25170420240338804 17/04/2024 Achchaalu 0201005WL009626 Achchaalu 00048 BKID0005666 960 960 Processed 29/04/2024 3378082782 MISS YANDAMURI ACHALU STATE BANK OF INDIA(508548)
11 Ganguvari Singadam AP-01-005-002-002/010198
(PENTA) 		0201005000NRG25170420240338806 17/04/2024 Asamma 0201005WL009626 Asamma 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378083106 TOMPALA ASHAMMA BANK OF INDIA(508505)
12 Ganguvari Singadam AP-01-005-002-002/010198
(PENTA) 		0201005000NRG25170420240338808 17/04/2024 Tompala Ramakrishna 0201005WL009626 Tompala Ramakrishna 00048 BKID0005666 960 960 Processed 29/04/2024 3378082794 RAMAKRISHNA TOMPALA BANK OF INDIA(508505)
13 Ganguvari Singadam AP-01-005-002-002/010198
(PENTA) 		0201005000NRG25170420240338807 17/04/2024 Tompala Rani 0201005WL009626 Tompala Rani 00048 BKID0005666 720 720 Processed 29/04/2024 3378082665 MISS TOMPALA RAMA STATE BANK OF INDIA(508548)
14 Ganguvari Singadam AP-01-005-002-002/010206
(PENTA) 		0201005000NRG25170420240338812 17/04/2024 Vompuru Punnarao 0201005WL009626 Vompuru Punnarao 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082675 VOMPURU PUNNARAO BANK OF INDIA(508505)
15 Ganguvari Singadam AP-01-005-002-002/010263
(PENTA) 		0201005000NRG25170420240338823 17/04/2024 Gunapu Polarao 0201005WL009626 Gunapu Polarao 00048 BKID0005666 1200 1200 Processed 29/04/2024 3378082868 GUNAPU POLARAO BANK OF INDIA(508505)
16 Ganguvari Singadam AP-01-005-002-002/010270
(PENTA) 		0201005000NRG25170420240338825 17/04/2024 Gavarayya 0201005WL009626 Gavarayya 00048 BKID0005666 960 960 Processed 29/04/2024 3378082780 GAVARAYYA YENDAMURI BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-002-002/010278
(PENTA) 		0201005000NRG25170420240338829 17/04/2024 Sambamurti 0201005WL009626 Sambamurti 00048 BKID0005666 1200 1200 Processed 29/04/2024 3378082668 VOMPURU SAMBAMURTHY BANK OF INDIA(508505)
18 Ganguvari Singadam AP-01-005-002-002/010279
(PENTA) 		0201005000NRG25170420240338831 17/04/2024 Surayya 0201005WL009626 Surayya 00048 BKID0005666 960 960 Processed 29/04/2024 3378082674 PONDURU SURAYYA BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-002-002/010308
(PENTA) 		0201005000NRG25170420240338836 17/04/2024 Tompala Ramayya 0201005WL009626 Tompala Ramayya 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082666 TOMPALA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ganguvari Singadam AP-01-005-002-002/010317
(PENTA) 		0201005000NRG25170420240338839 17/04/2024 Guruvulu 0201005WL009626 Guruvulu 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082672 BILLADA GURAYYA BANK OF INDIA(508505)
21 Ganguvari Singadam AP-01-005-002-002/010371
(PENTA) 		0201005000NRG25170420240338855 17/04/2024 Gauramma 0201005WL009626 Gauramma 00048 BKID0005666 960 960 Processed 29/04/2024 3378082785 MISS YANDAMURI GOWARAMMA STATE BANK OF INDIA(508548)
22 Ganguvari Singadam AP-01-005-002-002/010402
(PENTA) 		0201005000NRG25170420240338859 17/04/2024 Tompala Somulu 0201005WL009626 Tompala Somulu 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082667 MR TOMPALA SOMULU STATE BANK OF INDIA(508548)
23 Ganguvari Singadam AP-01-005-002-002/010404
(PENTA) 		0201005000NRG25170420240338862 17/04/2024 Lakshmi 0201005WL009626 Lakshmi 00048 BKID0005666 960 960 Processed 29/04/2024 3378082778 YANDAMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Ganguvari Singadam AP-01-005-002-002/010414
(PENTA) 		0201005000NRG25170420240338863 17/04/2024 Paarvateesam 0201005WL009626 Paarvateesam 00048 BKID0005666 480 480 Processed 29/04/2024 3378082779 KORADA PARVATEESAM BANK OF INDIA(508505)
25 Ganguvari Singadam AP-01-005-002-002/010450
(PENTA) 		0201005000NRG25170420240338867 17/04/2024 Moyyi Mahalakshmi 0201005WL009626 Moyyi Mahalakshmi 00048 BKID0005666 1200 1200 Processed 29/04/2024 3378082673 MOYYI MAHALAXMI BANK OF INDIA(508505)
26 Ganguvari Singadam AP-01-005-002-002/010493
(PENTA) 		0201005000NRG25170420240338868 17/04/2024 Ammanamma 0201005WL009626 Ammanamma 00048 BKID0005666 1440 1440 Processed 29/04/2024 3378082670 AMMANNA KAMBALA BANK OF INDIA(508505)
27 Ganguvari Singadam AP-01-005-002-002/010520
(PENTA) 		0201005000NRG25170420240338873 17/04/2024 Gana 0201005WL009626 Gana 00048 BKID0005666 960 960 Processed 29/04/2024 3378082783 NEDURI GANA BANK OF INDIA(508505)
28 Ganguvari Singadam AP-01-005-002-002/010568
(PENTA) 		0201005000NRG25170420240338877 17/04/2024 Darru Lakshmi 0201005WL009626 Darru Lakshmi 00048 BKID0005666 960 960 Processed 29/04/2024 3378082938 DARRU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Ganguvari Singadam AP-01-005-002-002/010657
(PENTA) 		0201005000NRG25170420240338884 17/04/2024 Venkatalaxmi 0201005WL009626 Venkatalaxmi 00048 BKID0005666 960 960 Processed 29/04/2024 3378083107 BODDEPALLI VENKATALAKSHMI BANK OF INDIA(508505)
30 Ganguvari Singadam AP-01-005-002-002/010670
(PENTA) 		0201005000NRG25170420240338887 17/04/2024 MAHALAXMI 0201005WL009626 MAHALAXMI 00048 BKID0005666 240 240 Processed 29/04/2024 3378082965 MURAMULLA MAHA LAXMI BANK OF INDIA(508505)
31 Ganguvari Singadam AP-01-005-002-002/010676
(PENTA) 		0201005000NRG25170420240338888 17/04/2024 Tompla Joythi 0201005WL009626 Tompla Joythi 00048 BKID0005666 1200 1200 Processed 29/04/2024 3378082951 MRS TOMPALA JYOTHI STATE BANK OF INDIA(508548)
32 Ganguvari Singadam AP-01-005-003-003/020004
(MARRIVALASA) 		0201005000NRG25170420240349305 17/04/2024 Apparao 0201005WL010082 Apparao 00048 BKID0005666 218 218 Processed 29/04/2024 3378082914 APPA RAO PALISETTY BANK OF INDIA(508505)
33 Ganguvari Singadam AP-01-005-003-003/020012
(MARRIVALASA) 		0201005000NRG25170420240349313 17/04/2024 Vasudevarao 0201005WL010082 Vasudevarao 00048 BKID0005666 435 435 Processed 29/04/2024 3378082766 PALISETTI VASUDEVA RAO BANK OF INDIA(508505)
34 Ganguvari Singadam AP-01-005-006-007/010039
(PALAKHANDYAM) 		0201005000NRG25170420240351028 17/04/2024 Simmayya 0201005WL010201 Simmayya 00048 BKID0005666 1020 1020 Processed 30/04/2024 3378082679 Mr GUNTABAN SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ganguvari Singadam AP-01-005-006-007/010274
(PALAKHANDYAM) 		0201005000NRG25170420240351064 17/04/2024 Sankara Rao 0201005WL010201 Sankara Rao 00048 BKID0005666 765 765 Processed 29/04/2024 3378082928 DOPPA SANKARA RAO BANK OF INDIA(508505)
36 Ganguvari Singadam AP-01-005-018-023/010074
(MUSHINIVALASA) 		0201005000NRG25170420240351299 17/04/2024 Pentamma 0201005WL010229 Pentamma 00048 BKID0005666 1153 1153 Processed 29/04/2024 3378082869 DEVARA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Ganguvari Singadam AP-01-005-019-024/010064
(DALEMRAJUVALASA) 		0201005000NRG25170420240350491 17/04/2024 narayana rao 0201005WL010192 narayana rao 00048 BKID0005666 844 844 Processed 29/04/2024 3378082943 Kumarapu Narayanarao AIRTEL PAYMENTS BANK LIMITED(990288)
38 Ganguvari Singadam AP-01-005-019-024/010312
(DALEMRAJUVALASA) 		0201005000NRG25170420240350560 17/04/2024 gegadeswrararao 0201005WL010192 gegadeswrararao 00048 BKID0005666 844 844 Processed 29/04/2024 3378083095 PINNINTI JAGADEESWARA RAO BANK OF INDIA(508505)
SubTotal 38399 38399
39 Ganguvari Singadam AP-01-005-006-007/010045
(PALAKHANDYAM) 		0201005000NRG25170420240351034 17/04/2024 Polarao 0201005WL010201 Polarao 00078 CNRB0003188 1020 1020 Processed 29/04/2024 3378082388 MR POLARAO DOPPA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
40 Ganguvari Singadam AP-01-005-017-021/010001
(JADA) 		0201005000NRG25170420240350638 17/04/2024 Appanna 0201005WL010193 Appanna 00078 CNRB0013561 560 560 Processed 29/04/2024 3378082534 KETA APPANNA CANARA BANK(508532)
41 Ganguvari Singadam AP-01-005-017-021/010001
(JADA) 		0201005000NRG25170420240350639 17/04/2024 Simhachalam 0201005WL010193 Simhachalam 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082999 SIMHACHALAM KETA CANARA BANK(508532)
42 Ganguvari Singadam AP-01-005-017-021/010002
(JADA) 		0201005000NRG25170420240350640 17/04/2024 Ramudu 0201005WL010193 Ramudu 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082859 RAMUDU KETA CANARA BANK(508532)
43 Ganguvari Singadam AP-01-005-017-021/010005
(JADA) 		0201005000NRG25170420240350642 17/04/2024 Vijaya Lakshmi 0201005WL010193 Vijaya Lakshmi 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082652 MRS JARAJANA VIJAYALAXMI STATE BANK OF INDIA(508548)
44 Ganguvari Singadam AP-01-005-017-021/010008
(JADA) 		0201005000NRG25170420240350644 17/04/2024 Daalamma 0201005WL010193 Daalamma 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082883 KETA DALAMMA CANARA BANK(508532)
45 Ganguvari Singadam AP-01-005-017-021/010010
(JADA) 		0201005000NRG25170420240350645 17/04/2024 Gaddeyya 0201005WL010193 Gaddeyya 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378083002 MR GANDI GADDIYYALTI STATE BANK OF INDIA(508548)
46 Ganguvari Singadam AP-01-005-017-021/010012
(JADA) 		0201005000NRG25170420240350646 17/04/2024 Adinarayana 0201005WL010193 Adinarayana 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082912 KOPPARI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Ganguvari Singadam AP-01-005-017-021/010016
(JADA) 		0201005000NRG25170420240350647 17/04/2024 Lakshmi 0201005WL010193 Lakshmi 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082659 LAKSHMI GANDI CANARA BANK(508532)
48 Ganguvari Singadam AP-01-005-017-021/010021
(JADA) 		0201005000NRG25170420240350648 17/04/2024 Annapurna 0201005WL010193 Annapurna 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082651 JANAJANA ANNAPURNA CANARA BANK(508532)
49 Ganguvari Singadam AP-01-005-017-021/010023
(JADA) 		0201005000NRG25170420240350649 17/04/2024 Appalamma 0201005WL010193 Appalamma 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082710 APPALAMMA YARRAGADA CANARA BANK(508532)
50 Ganguvari Singadam AP-01-005-017-021/010023
(JADA) 		0201005000NRG25170420240350650 17/04/2024 Narayanamma 0201005WL010193 Narayanamma 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082662 YARAGADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ganguvari Singadam AP-01-005-017-021/010024
(JADA) 		0201005000NRG25170420240350651 17/04/2024 Ramayya 0201005WL010193 Ramayya 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082657 GANDI RAMULU CANARA BANK(508532)
52 Ganguvari Singadam AP-01-005-017-021/010028
(JADA) 		0201005000NRG25170420240350652 17/04/2024 Simhachalam 0201005WL010193 Simhachalam 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082979 SIMHACHALAM NADAGANA CANARA BANK(508532)
53 Ganguvari Singadam AP-01-005-017-021/010029
(JADA) 		0201005000NRG25170420240350654 17/04/2024 Narayanamma 0201005WL010193 Narayanamma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082880 PONNADA NARAYANAMMA CANARA BANK(508532)
54 Ganguvari Singadam AP-01-005-017-021/010029
(JADA) 		0201005000NRG25170420240350653 17/04/2024 Surayya 0201005WL010193 Surayya 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082881 PONNADA SURAYYA CANARA BANK(508532)
55 Ganguvari Singadam AP-01-005-017-021/010030
(JADA) 		0201005000NRG25170420240350655 17/04/2024 Suribabu 0201005WL010193 Suribabu 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082656 BONI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ganguvari Singadam AP-01-005-017-021/010031
(JADA) 		0201005000NRG25170420240350656 17/04/2024 Narasamma 0201005WL010193 Narasamma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082839 NARASAMMA BONU CANARA BANK(508532)
57 Ganguvari Singadam AP-01-005-017-021/010037
(JADA) 		0201005000NRG25170420240350657 17/04/2024 Yerakamma 0201005WL010193 Yerakamma 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082863 JARAJANA YARAKAMMA CANARA BANK(508532)
58 Ganguvari Singadam AP-01-005-017-021/010039
(JADA) 		0201005000NRG25170420240350659 17/04/2024 Ramalakshmi 0201005WL010193 Ramalakshmi 00078 CNRB0013561 840 840 Processed 29/04/2024 3378082882 KETA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ganguvari Singadam AP-01-005-017-021/010040
(JADA) 		0201005000NRG25170420240350660 17/04/2024 Appalasooramma 0201005WL010193 Appalasooramma 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082861 APPALASURAMMA KETHA CANARA BANK(508532)
60 Ganguvari Singadam AP-01-005-017-021/010042
(JADA) 		0201005000NRG25170420240350661 17/04/2024 Accaalu 0201005WL010193 Accaalu 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082571 GANDI ATCHALU CANARA BANK(508532)
61 Ganguvari Singadam AP-01-005-017-021/010045
(JADA) 		0201005000NRG25170420240350663 17/04/2024 Parvati 0201005WL010193 Parvati 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082660 PARVATI JARAJANA CANARA BANK(508532)
62 Ganguvari Singadam AP-01-005-017-021/010046
(JADA) 		0201005000NRG25170420240350664 17/04/2024 Adilakshmi 0201005WL010193 Adilakshmi 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082658 KETA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ganguvari Singadam AP-01-005-017-021/010048
(JADA) 		0201005000NRG25170420240350665 17/04/2024 Ramulamma 0201005WL010193 Ramulamma 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082663 LINGALA RAMULAMMA CANARA BANK(508532)
64 Ganguvari Singadam AP-01-005-017-021/010059
(JADA) 		0201005000NRG25170420240350668 17/04/2024 Paiditalli 0201005WL010193 Paiditalli 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082661 MRS GANDI PYDITALLILTI STATE BANK OF INDIA(508548)
65 Ganguvari Singadam AP-01-005-017-021/010062
(JADA) 		0201005000NRG25170420240350669 17/04/2024 Yallamma 0201005WL010193 Yallamma 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378083001 YALLAMMA GANDI CANARA BANK(508532)
66 Ganguvari Singadam AP-01-005-017-021/010063
(JADA) 		0201005000NRG25170420240350670 17/04/2024 Pushpa 0201005WL010193 Pushpa 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378083007 KETA PUSPA CANARA BANK(508532)
67 Ganguvari Singadam AP-01-005-017-021/010065
(JADA) 		0201005000NRG25170420240350671 17/04/2024 Ramulamma 0201005WL010193 Ramulamma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378083003 RAMULAMMA GANDI CANARA BANK(508532)
68 Ganguvari Singadam AP-01-005-017-021/010092
(JADA) 		0201005000NRG25170420240350675 17/04/2024 adilaxmi 0201005WL010193 adilaxmi 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082937 KETA ADILAXMI CANARA BANK(508532)
69 Ganguvari Singadam AP-01-005-017-021/010093
(JADA) 		0201005000NRG25170420240350676 17/04/2024 Sooramma 0201005WL010193 Sooramma 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082654 KUPPILI SURAMMA CANARA BANK(508532)
70 Ganguvari Singadam AP-01-005-017-021/010123
(JADA) 		0201005000NRG25170420240350680 17/04/2024 Seetharam 0201005WL010193 Seetharam 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082676 PENUGURTHI SEETARAM CANARA BANK(508532)
71 Ganguvari Singadam AP-01-005-017-021/010129
(JADA) 		0201005000NRG25170420240350681 17/04/2024 Ramu 0201005WL010193 Ramu 00078 CNRB0013561 560 560 Processed 29/04/2024 3378082992 RAMU YANDAMURI CANARA BANK(508532)
72 Ganguvari Singadam AP-01-005-017-021/010222
(JADA) 		0201005000NRG25170420240350690 17/04/2024 Simhachalam 0201005WL010193 Simhachalam 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082870 SIMHACHALAM PENUGURTHI CANARA BANK(508532)
73 Ganguvari Singadam AP-01-005-017-021/010361
(JADA) 		0201005000NRG25170420240350714 17/04/2024 mahalakshmi 0201005WL010193 mahalakshmi 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082940 MAHA LAXMI KUPPILI CANARA BANK(508532)
74 Ganguvari Singadam AP-01-005-017-021/010361
(JADA) 		0201005000NRG25170420240350713 17/04/2024 Ramu 0201005WL010193 Ramu 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082655 RAMU KUPPILI CANARA BANK(508532)
75 Ganguvari Singadam AP-01-005-017-021/010397
(JADA) 		0201005000NRG25170420240350717 17/04/2024 Gauri 0201005WL010193 Gauri 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378083110 MRS GANDI GOWRI STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-017-021/010475
(JADA) 		0201005000NRG25170420240350727 17/04/2024 apparao 0201005WL010193 apparao 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378083000 APPA RAO JARAJANA CANARA BANK(508532)
77 Ganguvari Singadam AP-01-005-017-021/010475
(JADA) 		0201005000NRG25170420240350728 17/04/2024 gouri 0201005WL010193 gouri 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082862 JARAJANA GOWRI CANARA BANK(508532)
78 Ganguvari Singadam AP-01-005-017-021/010477
(JADA) 		0201005000NRG25170420240350729 17/04/2024 seeta 0201005WL010193 seeta 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082837 JARAJANA SITHAMAHA LAXMI CANARA BANK(508532)
79 Ganguvari Singadam AP-01-005-017-021/010479
(JADA) 		0201005000NRG25170420240350730 17/04/2024 lakshmi 0201005WL010193 lakshmi 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082838 LAXMI JARAJANA CANARA BANK(508532)
80 Ganguvari Singadam AP-01-005-017-021/010481
(JADA) 		0201005000NRG25170420240350731 17/04/2024 ramulamma 0201005WL010193 ramulamma 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082860 MRS GANDI RAMULAMMALTI STATE BANK OF INDIA(508548)
81 Ganguvari Singadam AP-01-005-017-021/010482
(JADA) 		0201005000NRG25170420240350732 17/04/2024 aruna 0201005WL010193 aruna 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082653 JARAJANA ARUNA CANARA BANK(508532)
82 Ganguvari Singadam AP-01-005-017-021/010568
(JADA) 		0201005000NRG25170420240350740 17/04/2024 Ramalakshmi 0201005WL010193 Ramalakshmi 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082857 PONNADA RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ganguvari Singadam AP-01-005-017-021/010570
(JADA) 		0201005000NRG25170420240350741 17/04/2024 Lakshmi 0201005WL010193 Lakshmi 00078 CNRB0013561 1120 1120 Processed 29/04/2024 3378082947 KOWLU LAKSHMI CANARA BANK(508532)
84 Ganguvari Singadam AP-01-005-017-021/010571
(JADA) 		0201005000NRG25170420240350742 17/04/2024 Meena 0201005WL010193 Meena 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082978 KOWLU MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ganguvari Singadam AP-01-005-017-021/010572
(JADA) 		0201005000NRG25170420240350743 17/04/2024 Satyavathi 0201005WL010193 Satyavathi 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082983 KETA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ganguvari Singadam AP-01-005-017-021/010573
(JADA) 		0201005000NRG25170420240350744 17/04/2024 drakshayani 0201005WL010193 drakshayani 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082987 HANJURI DRAXAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ganguvari Singadam AP-01-005-017-021/010594
(JADA) 		0201005000NRG25170420240350745 17/04/2024 Rajyalakshmi 0201005WL010193 Rajyalakshmi 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082840 RAJYALAKSHMI TOLAPI CANARA BANK(508532)
88 Ganguvari Singadam AP-01-005-017-021/010619
(JADA) 		0201005000NRG25170420240350747 17/04/2024 Kuppili Adilaxmi 0201005WL010193 Kuppili Adilaxmi 00078 CNRB0013561 1400 1400 Processed 29/04/2024 3378082956 KUPPILI ADILAXMI CANARA BANK(508532)
89 Ganguvari Singadam AP-01-005-017-021/020045
(JADA) 		0201005000NRG25170420240350749 17/04/2024 nirmala 0201005WL010193 nirmala 00078 CNRB0013561 1119 1119 Processed 29/04/2024 3378082911 MRS LINGALA NIRMALA STATE BANK OF INDIA(508548)
90 Ganguvari Singadam AP-01-005-017-021/10638
(JADA) 		0201005000NRG25170420240350750 17/04/2024 Ketha Rupavathi 0201005WL010193 Ketha Rupavathi 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082988 KETHA RUPAVATHI CANARA BANK(508532)
91 Ganguvari Singadam AP-01-005-017-021/10643
(JADA) 		0201005000NRG25170420240350751 17/04/2024 Ketha Vijaya 0201005WL010193 Ketha Vijaya 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082946 KETHA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ganguvari Singadam AP-01-005-017-021/10650
(JADA) 		0201005000NRG25170420240350753 17/04/2024 Yamala Parayya 0201005WL010193 Yamala Parayya 00078 CNRB0013561 1399 1399 Processed 29/04/2024 3378082961 YAMALA PARAYYA CANARA BANK(508532)
93 Ganguvari Singadam AP-01-005-018-022/10110
(MUSHINIVALASA) 		0201005000NRG25170420240349478 17/04/2024 Mendi Saraswati 0201005WL010121 Mendi Saraswati 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378082984 MENDI SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ganguvari Singadam AP-01-005-018-022/20161
(MUSHINIVALASA) 		0201005000NRG25170420240349480 17/04/2024 Gorle Santoshi 0201005WL010121 Gorle Santoshi 00078 CNRB0013561 1200 1200 Processed 29/04/2024 3378082989 GORALLA SANTOSHI CANARA BANK(508532)
95 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25170420240351242 17/04/2024 Lakshmamma 0201005WL010229 Lakshmamma 00078 CNRB0013561 1104 1104 Processed 29/04/2024 3378082546 DEVARA LAKSHMAMMA CANARA BANK(508532)
96 Ganguvari Singadam AP-01-005-018-023/010004
(MUSHINIVALASA) 		0201005000NRG25170420240351243 17/04/2024 Bangaramma 0201005WL010229 Bangaramma 00078 CNRB0013561 552 552 Processed 29/04/2024 3378082555 DEVERA BANGARAMMA CANARA BANK(508532)
97 Ganguvari Singadam AP-01-005-018-023/010005
(MUSHINIVALASA) 		0201005000NRG25170420240351244 17/04/2024 Chinnavadu 0201005WL010229 Chinnavadu 00078 CNRB0013561 1104 1104 Processed 29/04/2024 3378082544 ALLABOINA CHINNODU CANARA BANK(508532)
98 Ganguvari Singadam AP-01-005-018-023/010006
(MUSHINIVALASA) 		0201005000NRG25170420240351245 17/04/2024 Daalamma 0201005WL010229 Daalamma 00078 CNRB0013561 1104 1104 Processed 29/04/2024 3378082552 G DALAMMA CANARA BANK(508532)
99 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25170420240351248 17/04/2024 Tavudamma 0201005WL010229 Tavudamma 00078 CNRB0013561 828 828 Processed 29/04/2024 3378082542 DEVARA THAVUDAMMA CANARA BANK(508532)
100 Ganguvari Singadam AP-01-005-018-023/010025
(MUSHINIVALASA) 		0201005000NRG25170420240351259 17/04/2024 Gangamma 0201005WL010229 Gangamma 00078 CNRB0013561 828 828 Processed 29/04/2024 3378082564 BODDANA GANGAMMA CANARA BANK(508532)
101 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25170420240351263 17/04/2024 Kirankumar 0201005WL010229 Kirankumar 00078 CNRB0013561 822 822 Processed 29/04/2024 3378082774 MR BODDANA KIRANKUMAR STATE BANK OF INDIA(508548)
102 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25170420240351262 17/04/2024 Muttamma 0201005WL010229 Muttamma 00078 CNRB0013561 828 828 Processed 29/04/2024 3378082873 BODDANA MUTTAMMA CANARA BANK(508532)
103 Ganguvari Singadam AP-01-005-018-023/010029
(MUSHINIVALASA) 		0201005000NRG25170420240351264 17/04/2024 Ramu 0201005WL010229 Ramu 00078 CNRB0013561 822 822 Processed 29/04/2024 3378082872 GUNUPURU RAMU CANARA BANK(508532)
104 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25170420240351266 17/04/2024 Baapamma 0201005WL010229 Baapamma 00078 CNRB0013561 822 822 Processed 29/04/2024 3378082551 KILLANA BAPAMMA CANARA BANK(508532)
105 Ganguvari Singadam AP-01-005-018-023/010032
(MUSHINIVALASA) 		0201005000NRG25170420240351267 17/04/2024 Appalaramulu 0201005WL010229 Appalaramulu 00078 CNRB0013561 548 548 Processed 29/04/2024 3378082574 BODDANA APPALA RAMULU CANARA BANK(508532)
106 Ganguvari Singadam AP-01-005-018-023/010034
(MUSHINIVALASA) 		0201005000NRG25170420240351268 17/04/2024 Appalamma 0201005WL010229 Appalamma 00078 CNRB0013561 548 548 Processed 29/04/2024 3378082547 A APPALA RAMUDU CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-018-023/010035
(MUSHINIVALASA) 		0201005000NRG25170420240351269 17/04/2024 Mallamma 0201005WL010229 Mallamma 00078 CNRB0013561 548 548 Processed 29/04/2024 3378082549 DEVARA MALLEMMA CANARA BANK(508532)
108 Ganguvari Singadam AP-01-005-018-023/010036
(MUSHINIVALASA) 		0201005000NRG25170420240351270 17/04/2024 adilakshmi 0201005WL010229 adilakshmi 00078 CNRB0013561 822 822 Processed 29/04/2024 3378082771 MRS RAGANA ADILAXMI STATE BANK OF INDIA(508548)
109 Ganguvari Singadam AP-01-005-018-023/010038
(MUSHINIVALASA) 		0201005000NRG25170420240351272 17/04/2024 Paarvati 0201005WL010229 Paarvati 00078 CNRB0013561 548 548 Processed 29/04/2024 3378082568 BODDANA PARVATI CANARA BANK(508532)
110 Ganguvari Singadam AP-01-005-018-023/010040
(MUSHINIVALASA) 		0201005000NRG25170420240351273 17/04/2024 Muttamma 0201005WL010229 Muttamma 00078 CNRB0013561 548 548 Processed 29/04/2024 3378082543 KILLANA MUTHEMMA CANARA BANK(508532)
111 Ganguvari Singadam AP-01-005-018-023/010043
(MUSHINIVALASA) 		0201005000NRG25170420240351276 17/04/2024 Devi 0201005WL010229 Devi 00078 CNRB0013561 1100 1100 Processed 29/04/2024 3378082835 VANKALA DEVI CANARA BANK(508532)
112 Ganguvari Singadam AP-01-005-018-023/010044
(MUSHINIVALASA) 		0201005000NRG25170420240351277 17/04/2024 Ramanamma 0201005WL010229 Ramanamma 00078 CNRB0013561 1100 1100 Processed 29/04/2024 3378082874 KARRI RAMANAMMA CANARA BANK(508532)
113 Ganguvari Singadam AP-01-005-018-023/010046
(MUSHINIVALASA) 		0201005000NRG25170420240351278 17/04/2024 Lakshamamma 0201005WL010229 Lakshamamma 00078 CNRB0013561 1100 1100 Processed 29/04/2024 3378082833 ALLUBOYINA LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25170420240351279 17/04/2024 Appayya 0201005WL010229 Appayya 00078 CNRB0013561 1100 1100 Processed 29/04/2024 3378082532 VATIKATALA APPAIAH CANARA BANK(508532)
115 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25170420240351280 17/04/2024 Ramulamma 0201005WL010229 Ramulamma 00078 CNRB0013561 825 825 Processed 29/04/2024 3378082558 VUTIKALA RAMULAMMA CANARA BANK(508532)
116 Ganguvari Singadam AP-01-005-018-023/010048
(MUSHINIVALASA) 		0201005000NRG25170420240351281 17/04/2024 Suridamma 0201005WL010229 Suridamma 00078 CNRB0013561 1100 1100 Processed 29/04/2024 3378082566 JADA SUREEDU CANARA BANK(508532)
117 Ganguvari Singadam AP-01-005-018-023/010053
(MUSHINIVALASA) 		0201005000NRG25170420240351284 17/04/2024 Paiditalli 0201005WL010229 Paiditalli 00078 CNRB0013561 1375 1375 Processed 29/04/2024 3378082572 DEVARA PYDITALLI CANARA BANK(508532)
118 Ganguvari Singadam AP-01-005-018-023/010056
(MUSHINIVALASA) 		0201005000NRG25170420240351287 17/04/2024 Lakshmi 0201005WL010229 Lakshmi 00078 CNRB0013561 1106 1106 Processed 29/04/2024 3378082858 ALIABOYANA LAXMAMMA CANARA BANK(508532)
119 Ganguvari Singadam AP-01-005-018-023/010057
(MUSHINIVALASA) 		0201005000NRG25170420240351289 17/04/2024 Papayya 0201005WL010229 Papayya 00078 CNRB0013561 442 442 Processed 29/04/2024 3378082878 GUNUPURU PAPAYYA CANARA BANK(508532)
120 Ganguvari Singadam AP-01-005-018-023/010058
(MUSHINIVALASA) 		0201005000NRG25170420240351290 17/04/2024 Paarvati 0201005WL010229 Paarvati 00078 CNRB0013561 1106 1106 Processed 29/04/2024 3378082550 DEVARA PARVATI CANARA BANK(508532)
121 Ganguvari Singadam AP-01-005-018-023/010061
(MUSHINIVALASA) 		0201005000NRG25170420240351291 17/04/2024 Lakshmi 0201005WL010229 Lakshmi 00078 CNRB0013561 884 884 Processed 29/04/2024 3378082567 BODDANA LAKSHMI CANARA BANK(508532)
122 Ganguvari Singadam AP-01-005-018-023/010062
(MUSHINIVALASA) 		0201005000NRG25170420240351292 17/04/2024 Paiditalli 0201005WL010229 Paiditalli 00078 CNRB0013561 1106 1106 Processed 29/04/2024 3378082569 VARADI PYDITALLI CANARA BANK(508532)
123 Ganguvari Singadam AP-01-005-018-023/010066
(MUSHINIVALASA) 		0201005000NRG25170420240351294 17/04/2024 Appamma 0201005WL010229 Appamma 00078 CNRB0013561 1106 1106 Processed 29/04/2024 3378082556 BODANNA APPAMMA CANARA BANK(508532)
124 Ganguvari Singadam AP-01-005-018-023/010068
(MUSHINIVALASA) 		0201005000NRG25170420240351296 17/04/2024 Durgamma 0201005WL010229 Durgamma 00078 CNRB0013561 1106 1106 Processed 29/04/2024 3378082553 SHARE MAHAMMADAPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ganguvari Singadam AP-01-005-018-023/010069
(MUSHINIVALASA) 		0201005000NRG25170420240351297 17/04/2024 Suryanarayana 0201005WL010229 Suryanarayana 00078 CNRB0013561 1153 1153 Processed 29/04/2024 3378082770 MR BODDANA SURYANARAYANA STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-018-023/010073
(MUSHINIVALASA) 		0201005000NRG25170420240351298 17/04/2024 Suri 0201005WL010229 Suri 00078 CNRB0013561 692 692 Processed 29/04/2024 3378082533 BODDANA SURY CANARA BANK(508532)
127 Ganguvari Singadam AP-01-005-018-023/010075
(MUSHINIVALASA) 		0201005000NRG25170420240351300 17/04/2024 Paravti 0201005WL010229 Paravti 00078 CNRB0013561 461 461 Processed 29/04/2024 3378082557 BODDANA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ganguvari Singadam AP-01-005-018-023/010077
(MUSHINIVALASA) 		0201005000NRG25170420240351302 17/04/2024 Kumaari 0201005WL010229 Kumaari 00078 CNRB0013561 1153 1153 Processed 29/04/2024 3378082563 RAGANA KUMARI CANARA BANK(508532)
129 Ganguvari Singadam AP-01-005-018-023/010080
(MUSHINIVALASA) 		0201005000NRG25170420240351303 17/04/2024 Appamma 0201005WL010229 Appamma 00078 CNRB0013561 1153 1153 Processed 29/04/2024 3378082554 BODANNA APPAMMA CANARA BANK(508532)
130 Ganguvari Singadam AP-01-005-018-023/010083
(MUSHINIVALASA) 		0201005000NRG25170420240351304 17/04/2024 Govindamma 0201005WL010229 Govindamma 00078 CNRB0013561 231 231 Processed 29/04/2024 3378082565 GUNUPURU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Ganguvari Singadam AP-01-005-018-023/010084
(MUSHINIVALASA) 		0201005000NRG25170420240351305 17/04/2024 Lakshmi 0201005WL010229 Lakshmi 00078 CNRB0013561 1153 1153 Processed 29/04/2024 3378082562 GUNUPURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ganguvari Singadam AP-01-005-018-023/010090
(MUSHINIVALASA) 		0201005000NRG25170420240351308 17/04/2024 Appalanarsamma 0201005WL010229 Appalanarsamma 00078 CNRB0013561 883 883 Processed 29/04/2024 3378082832 KOYYA APPALANARASAMMA CANARA BANK(508532)
133 Ganguvari Singadam AP-01-005-018-023/010091
(MUSHINIVALASA) 		0201005000NRG25170420240351309 17/04/2024 Adilakshmi 0201005WL010229 Adilakshmi 00078 CNRB0013561 1103 1103 Processed 29/04/2024 3378082954 ALLABOYANA ADILAXMI CANARA BANK(508532)
134 Ganguvari Singadam AP-01-005-018-023/010096
(MUSHINIVALASA) 		0201005000NRG25170420240351313 17/04/2024 Padma 0201005WL010229 Padma 00078 CNRB0013561 883 883 Processed 29/04/2024 3378082560 A PADMA CANARA BANK(508532)
135 Ganguvari Singadam AP-01-005-018-023/010097
(MUSHINIVALASA) 		0201005000NRG25170420240351314 17/04/2024 Tulasamma 0201005WL010229 Tulasamma 00078 CNRB0013561 883 883 Processed 29/04/2024 3378082772 BODDANA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ganguvari Singadam AP-01-005-018-023/010098
(MUSHINIVALASA) 		0201005000NRG25170420240351315 17/04/2024 VIMALA 0201005WL010229 VIMALA 00078 CNRB0013561 662 662 Processed 29/04/2024 3378082548 A VIMALA CANARA BANK(508532)
137 Ganguvari Singadam AP-01-005-018-023/010101
(MUSHINIVALASA) 		0201005000NRG25170420240351316 17/04/2024 Lakshmi 0201005WL010229 Lakshmi 00078 CNRB0013561 883 883 Processed 29/04/2024 3378082559 KILLONA LAXMI CANARA BANK(508532)
138 Ganguvari Singadam AP-01-005-018-023/010102
(MUSHINIVALASA) 		0201005000NRG25170420240351317 17/04/2024 Ramu 0201005WL010229 Ramu 00078 CNRB0013561 1098 1098 Processed 29/04/2024 3378082561 DEVARA RAMU CANARA BANK(508532)
139 Ganguvari Singadam AP-01-005-018-023/010110
(MUSHINIVALASA) 		0201005000NRG25170420240351319 17/04/2024 Daalamma 0201005WL010229 Daalamma 00078 CNRB0013561 1098 1098 Processed 29/04/2024 3378082540 VATIKALA DALAMMA CANARA BANK(508532)
140 Ganguvari Singadam AP-01-005-018-023/010111
(MUSHINIVALASA) 		0201005000NRG25170420240351320 17/04/2024 raadha 0201005WL010229 raadha 00078 CNRB0013561 220 220 Processed 29/04/2024 3378082773 GUNUPURU RADHA CANARA BANK(508532)
141 Ganguvari Singadam AP-01-005-018-023/010121
(MUSHINIVALASA) 		0201005000NRG25170420240351327 17/04/2024 Appalaswami 0201005WL010229 Appalaswami 00078 CNRB0013561 439 439 Processed 29/04/2024 3378082931 APPALASWAMY GUNUPURU CANARA BANK(508532)
142 Ganguvari Singadam AP-01-005-018-023/010121
(MUSHINIVALASA) 		0201005000NRG25170420240351328 17/04/2024 Appamma 0201005WL010229 Appamma 00078 CNRB0013561 878 878 Processed 29/04/2024 3378082575 GUNUPURU APPAMMA CANARA BANK(508532)
143 Ganguvari Singadam AP-01-005-018-023/010124
(MUSHINIVALASA) 		0201005000NRG25170420240351329 17/04/2024 Ramanamma 0201005WL010229 Ramanamma 00078 CNRB0013561 878 878 Processed 29/04/2024 3378082538 GUNUPURU RAMANAMMA CANARA BANK(508532)
144 Ganguvari Singadam AP-01-005-018-023/010127
(MUSHINIVALASA) 		0201005000NRG25170420240351331 17/04/2024 Meramma 0201005WL010229 Meramma 00078 CNRB0013561 1098 1098 Processed 29/04/2024 3378082570 MERAMMA MUDDADA CANARA BANK(508532)
145 Ganguvari Singadam AP-01-005-019-024/010003
(DALEMRAJUVALASA) 		0201005000NRG25170420240350484 17/04/2024 Apparao 0201005WL010192 Apparao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082991 ALUGOLU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Ganguvari Singadam AP-01-005-019-024/010003
(DALEMRAJUVALASA) 		0201005000NRG25170420240350485 17/04/2024 Ravanamma 0201005WL010192 Ravanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083008 ALUGOLU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ganguvari Singadam AP-01-005-019-024/010009
(DALEMRAJUVALASA) 		0201005000NRG25170420240350487 17/04/2024 Varahalu 0201005WL010192 Varahalu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083063 BALI VARAHALU CANARA BANK(508532)
148 Ganguvari Singadam AP-01-005-019-024/010061
(DALEMRAJUVALASA) 		0201005000NRG25170420240350489 17/04/2024 Gurinaidu 0201005WL010192 Gurinaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083062 KUMARAPU GURINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ganguvari Singadam AP-01-005-019-024/010066
(DALEMRAJUVALASA) 		0201005000NRG25170420240350492 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082853 Mrs LAXMI KUMARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Ganguvari Singadam AP-01-005-019-024/010070
(DALEMRAJUVALASA) 		0201005000NRG25170420240350494 17/04/2024 Ramakrishna 0201005WL010192 Ramakrishna 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082530 KUMARAPU RAMAKRISHNA CANARA BANK(508532)
151 Ganguvari Singadam AP-01-005-019-024/010070
(DALEMRAJUVALASA) 		0201005000NRG25170420240350495 17/04/2024 Ravana 0201005WL010192 Ravana 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083083 KUMARAPU RAVANA CANARA BANK(508532)
152 Ganguvari Singadam AP-01-005-019-024/010081
(DALEMRAJUVALASA) 		0201005000NRG25170420240350500 17/04/2024 Gouri 0201005WL010192 Gouri 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082917 KUMARAPU GOWRI CANARA BANK(508532)
153 Ganguvari Singadam AP-01-005-019-024/010090
(DALEMRAJUVALASA) 		0201005000NRG25170420240350502 17/04/2024 Mangamma 0201005WL010192 Mangamma 00078 CNRB0013561 422 422 Processed 29/04/2024 3378082545 KUMARAPU MANGAMMA CANARA BANK(508532)
154 Ganguvari Singadam AP-01-005-019-024/010108
(DALEMRAJUVALASA) 		0201005000NRG25170420240350504 17/04/2024 Adilakshmi 0201005WL010192 Adilakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083053 PANDRANKI ADILAXMI CANARA BANK(508532)
155 Ganguvari Singadam AP-01-005-019-024/010122
(DALEMRAJUVALASA) 		0201005000NRG25170420240350506 17/04/2024 Satyam 0201005WL010192 Satyam 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083064 S M PURAM SATYAMMA CANARA BANK(508532)
156 Ganguvari Singadam AP-01-005-019-024/010122
(DALEMRAJUVALASA) 		0201005000NRG25170420240350505 17/04/2024 Suryanarayana 0201005WL010192 Suryanarayana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082908 S M PURAM SURYANARAYANA CANARA BANK(508532)
157 Ganguvari Singadam AP-01-005-019-024/010143
(DALEMRAJUVALASA) 		0201005000NRG25170420240350508 17/04/2024 durgarao 0201005WL010192 durgarao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083033 KONDAPALLI DURGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ganguvari Singadam AP-01-005-019-024/010143
(DALEMRAJUVALASA) 		0201005000NRG25170420240350507 17/04/2024 Eswaramma 0201005WL010192 Eswaramma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083050 KONDAPALLU ESWARAMMA CANARA BANK(508532)
159 Ganguvari Singadam AP-01-005-019-024/010160
(DALEMRAJUVALASA) 		0201005000NRG25170420240350509 17/04/2024 Narayanamma 0201005WL010192 Narayanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083028 MRS PANDRANKI NARAYANAMMALTI STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-019-024/010176
(DALEMRAJUVALASA) 		0201005000NRG25170420240350510 17/04/2024 Ramana 0201005WL010192 Ramana 00078 CNRB0013561 844 844 Processed 30/04/2024 3378082573 Mrs KUMARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Ganguvari Singadam AP-01-005-019-024/010178
(DALEMRAJUVALASA) 		0201005000NRG25170420240350511 17/04/2024 Venkatalakshmi 0201005WL010192 Venkatalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083052 KUMARAPU VENKATA LAXMI CANARA BANK(508532)
162 Ganguvari Singadam AP-01-005-019-024/010184
(DALEMRAJUVALASA) 		0201005000NRG25170420240350512 17/04/2024 Padma 0201005WL010192 Padma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083088 GUSUDI PADMA UNION BANK OF INDIA(508500)
163 Ganguvari Singadam AP-01-005-019-024/010193
(DALEMRAJUVALASA) 		0201005000NRG25170420240350515 17/04/2024 Cittemma 0201005WL010192 Cittemma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083004 KUMARAPU CHITTIAMMA CANARA BANK(508532)
164 Ganguvari Singadam AP-01-005-019-024/010193
(DALEMRAJUVALASA) 		0201005000NRG25170420240350514 17/04/2024 Erikinaidu 0201005WL010192 Erikinaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082886 KUMARAPU YERUKUNAIDU CANARA BANK(508532)
165 Ganguvari Singadam AP-01-005-019-024/010195
(DALEMRAJUVALASA) 		0201005000NRG25170420240350516 17/04/2024 Krishnamnaidu 0201005WL010192 Krishnamnaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083061 KUMARAPU KISHTAM NAIDU CANARA BANK(508532)
166 Ganguvari Singadam AP-01-005-019-024/010207
(DALEMRAJUVALASA) 		0201005000NRG25170420240350519 17/04/2024 Narayanarao 0201005WL010192 Narayanarao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082892 S M P NARAYANA RAO CANARA BANK(508532)
167 Ganguvari Singadam AP-01-005-019-024/010207
(DALEMRAJUVALASA) 		0201005000NRG25170420240350520 17/04/2024 Satyavati 0201005WL010192 Satyavati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082893 SMP SATYAVATHI CANARA BANK(508532)
168 Ganguvari Singadam AP-01-005-019-024/010214
(DALEMRAJUVALASA) 		0201005000NRG25170420240350521 17/04/2024 Appamma 0201005WL010192 Appamma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083006 APPAMMA KUMARAPU CANARA BANK(508532)
169 Ganguvari Singadam AP-01-005-019-024/010226
(DALEMRAJUVALASA) 		0201005000NRG25170420240350524 17/04/2024 Annapurna 0201005WL010192 Annapurna 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083035 KUMARAPU ANNAPURNA UNION BANK OF INDIA(508500)
170 Ganguvari Singadam AP-01-005-019-024/010226
(DALEMRAJUVALASA) 		0201005000NRG25170420240350523 17/04/2024 Appalanaidu 0201005WL010192 Appalanaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083036 KUMARAPU APPALANAIDU CANARA BANK(508532)
171 Ganguvari Singadam AP-01-005-019-024/010231
(DALEMRAJUVALASA) 		0201005000NRG25170420240350526 17/04/2024 Durgamma 0201005WL010192 Durgamma 00078 CNRB0013561 211 211 Processed 29/04/2024 3378083057 KUMARAPU DUGGAMMA CANARA BANK(508532)
172 Ganguvari Singadam AP-01-005-019-024/010231
(DALEMRAJUVALASA) 		0201005000NRG25170420240350525 17/04/2024 Ramarao 0201005WL010192 Ramarao 00078 CNRB0013561 211 211 Processed 29/04/2024 3378082535 KUMARAPU RAMA RAO CANARA BANK(508532)
173 Ganguvari Singadam AP-01-005-019-024/010233
(DALEMRAJUVALASA) 		0201005000NRG25170420240350529 17/04/2024 Varahalamma 0201005WL010192 Varahalamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083076 KUMARAPU VARAHALAMMA CANARA BANK(508532)
174 Ganguvari Singadam AP-01-005-019-024/010234
(DALEMRAJUVALASA) 		0201005000NRG25170420240350530 17/04/2024 Naarayanamurti 0201005WL010192 Naarayanamurti 00078 CNRB0013561 211 211 Processed 29/04/2024 3378082923 KUMARAPU NARAYANAMURTHY CANARA BANK(508532)
175 Ganguvari Singadam AP-01-005-019-024/010234
(DALEMRAJUVALASA) 		0201005000NRG25170420240350531 17/04/2024 Savitri 0201005WL010192 Savitri 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083031 KUMARAPU SAVITRI CANARA BANK(508532)
176 Ganguvari Singadam AP-01-005-019-024/010236
(DALEMRAJUVALASA) 		0201005000NRG25170420240350532 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083049 KUMARAPU LAXMI CANARA BANK(508532)
177 Ganguvari Singadam AP-01-005-019-024/010238
(DALEMRAJUVALASA) 		0201005000NRG25170420240350533 17/04/2024 Kusumakumaari 0201005WL010192 Kusumakumaari 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082936 KUMARAPU KUSUMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ganguvari Singadam AP-01-005-019-024/010246
(DALEMRAJUVALASA) 		0201005000NRG25170420240350534 17/04/2024 Adilakshmi 0201005WL010192 Adilakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083070 KUMARAPU ADILAXMI CANARA BANK(508532)
179 Ganguvari Singadam AP-01-005-019-024/010250
(DALEMRAJUVALASA) 		0201005000NRG25170420240350535 17/04/2024 Sujaata 0201005WL010192 Sujaata 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082906 PODILAPU SUJATHA CANARA BANK(508532)
180 Ganguvari Singadam AP-01-005-019-024/010256
(DALEMRAJUVALASA) 		0201005000NRG25170420240350536 17/04/2024 Accutarao 0201005WL010192 Accutarao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083059 PANDRANKI ATCHUTARAO CANARA BANK(508532)
181 Ganguvari Singadam AP-01-005-019-024/010256
(DALEMRAJUVALASA) 		0201005000NRG25170420240350538 17/04/2024 NAGAMANI 0201005WL010192 NAGAMANI 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082995 Pandranki Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
182 Ganguvari Singadam AP-01-005-019-024/010256
(DALEMRAJUVALASA) 		0201005000NRG25170420240350537 17/04/2024 Varahalamma 0201005WL010192 Varahalamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083055 PANDRANKI VARALAMMA PUNJAB NATIONAL BANK(508568)
183 Ganguvari Singadam AP-01-005-019-024/010269
(DALEMRAJUVALASA) 		0201005000NRG25170420240350542 17/04/2024 Kannayya 0201005WL010192 Kannayya 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082536 PATNANA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ganguvari Singadam AP-01-005-019-024/010278
(DALEMRAJUVALASA) 		0201005000NRG25170420240350543 17/04/2024 Mallemma 0201005WL010192 Mallemma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083046 KUMARAPU MALLEMMA CANARA BANK(508532)
185 Ganguvari Singadam AP-01-005-019-024/010278
(DALEMRAJUVALASA) 		0201005000NRG25170420240350544 17/04/2024 Saambayya 0201005WL010192 Saambayya 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083084 MR KUMARAPU SAMBAYYA STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-019-024/010281
(DALEMRAJUVALASA) 		0201005000NRG25170420240350545 17/04/2024 Kumarapu Jaanaki 0201005WL010192 Kumarapu Jaanaki 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083026 KUMARAPU JANAKI CANARA BANK(508532)
187 Ganguvari Singadam AP-01-005-019-024/010283
(DALEMRAJUVALASA) 		0201005000NRG25170420240350547 17/04/2024 Nagamma 0201005WL010192 Nagamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082879 KUMARAPU NAGAMMA CANARA BANK(508532)
188 Ganguvari Singadam AP-01-005-019-024/010283
(DALEMRAJUVALASA) 		0201005000NRG25170420240350546 17/04/2024 Raminaidu 0201005WL010192 Raminaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083096 KUMARAPU RAMINAIDU CANARA BANK(508532)
189 Ganguvari Singadam AP-01-005-019-024/010287
(DALEMRAJUVALASA) 		0201005000NRG25170420240350548 17/04/2024 Adilakshmi 0201005WL010192 Adilakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083044 KUMARAPU ADILAXMI CANARA BANK(508532)
190 Ganguvari Singadam AP-01-005-019-024/010289
(DALEMRAJUVALASA) 		0201005000NRG25170420240350549 17/04/2024 Jayamma 0201005WL010192 Jayamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083039 KUMARAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ganguvari Singadam AP-01-005-019-024/010291
(DALEMRAJUVALASA) 		0201005000NRG25170420240350550 17/04/2024 tavudamma 0201005WL010192 tavudamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083043 Kumarapu Tavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Ganguvari Singadam AP-01-005-019-024/010296
(DALEMRAJUVALASA) 		0201005000NRG25170420240350552 17/04/2024 Parvati 0201005WL010192 Parvati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083048 KUMARAPU PARVATHI CANARA BANK(508532)
193 Ganguvari Singadam AP-01-005-019-024/010296
(DALEMRAJUVALASA) 		0201005000NRG25170420240350551 17/04/2024 Sanyasappadu 0201005WL010192 Sanyasappadu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083069 KUMARAPU SANYASI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ganguvari Singadam AP-01-005-019-024/010298
(DALEMRAJUVALASA) 		0201005000NRG25170420240350553 17/04/2024 Suryanarayana 0201005WL010192 Suryanarayana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082884 KUMARAPU SUYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ganguvari Singadam AP-01-005-019-024/010304
(DALEMRAJUVALASA) 		0201005000NRG25170420240350554 17/04/2024 appalasuramma 0201005WL010192 appalasuramma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083072 KUMARAPU APPALASURAMMA CANARA BANK(508532)
196 Ganguvari Singadam AP-01-005-019-024/010308
(DALEMRAJUVALASA) 		0201005000NRG25170420240350556 17/04/2024 Vijayalakshmi 0201005WL010192 Vijayalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083047 KUMARAPU VIJAYA LAXMI CANARA BANK(508532)
197 Ganguvari Singadam AP-01-005-019-024/010309
(DALEMRAJUVALASA) 		0201005000NRG25170420240350558 17/04/2024 Indu 0201005WL010192 Indu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378082900 KUMARAPU INDUMATI CANARA BANK(508532)
198 Ganguvari Singadam AP-01-005-019-024/010310
(DALEMRAJUVALASA) 		0201005000NRG25170420240350559 17/04/2024 Sanyasappadu 0201005WL010192 Sanyasappadu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378082901 KUMARAPU SANYASAPPADU CANARA BANK(508532)
199 Ganguvari Singadam AP-01-005-019-024/010364
(DALEMRAJUVALASA) 		0201005000NRG25170420240350562 17/04/2024 Chilakamma 0201005WL010192 Chilakamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083005 MANDALA CHILAKAMMA CANARA BANK(508532)
200 Ganguvari Singadam AP-01-005-019-024/010364
(DALEMRAJUVALASA) 		0201005000NRG25170420240350561 17/04/2024 Ramu 0201005WL010192 Ramu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082902 MANDALA RAMU CANARA BANK(508532)
201 Ganguvari Singadam AP-01-005-019-024/010365
(DALEMRAJUVALASA) 		0201005000NRG25170420240350563 17/04/2024 Mandala Narayanamma 0201005WL010192 Mandala Narayanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082889 MANDALA NARAYANAMMA CANARA BANK(508532)
202 Ganguvari Singadam AP-01-005-019-024/010368
(DALEMRAJUVALASA) 		0201005000NRG25170420240350564 17/04/2024 Appalanaarayana 0201005WL010192 Appalanaarayana 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082890 BALI APPALANARAYANA CANARA BANK(508532)
203 Ganguvari Singadam AP-01-005-019-024/010370
(DALEMRAJUVALASA) 		0201005000NRG25170420240350565 17/04/2024 Appalanaidu 0201005WL010192 Appalanaidu 00078 CNRB0013561 211 211 Processed 30/04/2024 3378083027 Mr Gusidi Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Ganguvari Singadam AP-01-005-019-024/010370
(DALEMRAJUVALASA) 		0201005000NRG25170420240350566 17/04/2024 Venkatalakshmi 0201005WL010192 Venkatalakshmi 00078 CNRB0013561 422 422 Processed 29/04/2024 3378083079 GUSIDI VENKATALAXMI CANARA BANK(508532)
205 Ganguvari Singadam AP-01-005-019-024/010403
(DALEMRAJUVALASA) 		0201005000NRG25170420240350568 17/04/2024 Bhaagyavati 0201005WL010192 Bhaagyavati 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083082 BALI BHAGYAVATHI CANARA BANK(508532)
206 Ganguvari Singadam AP-01-005-019-024/010403
(DALEMRAJUVALASA) 		0201005000NRG25170420240350567 17/04/2024 Mallesu 0201005WL010192 Mallesu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082537 BALI MALLESU CANARA BANK(508532)
207 Ganguvari Singadam AP-01-005-019-024/010406
(DALEMRAJUVALASA) 		0201005000NRG25170420240350569 17/04/2024 Ramanamma 0201005WL010192 Ramanamma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378082896 BALI RAVANAMMA CANARA BANK(508532)
208 Ganguvari Singadam AP-01-005-019-024/010411
(DALEMRAJUVALASA) 		0201005000NRG25170420240350570 17/04/2024 Annamnaidu 0201005WL010192 Annamnaidu 00078 CNRB0013561 633 633 Processed 30/04/2024 3378083041 Mr ANNAM NAIDU GUSIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Ganguvari Singadam AP-01-005-019-024/010411
(DALEMRAJUVALASA) 		0201005000NRG25170420240350571 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 633 633 Processed 30/04/2024 3378083042 Mrs LAXMI GUSIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Ganguvari Singadam AP-01-005-019-024/010419
(DALEMRAJUVALASA) 		0201005000NRG25170420240350572 17/04/2024 Kondalarao 0201005WL010192 Kondalarao 00078 CNRB0013561 211 211 Processed 29/04/2024 3378082887 MR MANDALA KONDALA RAO STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-019-024/010438
(DALEMRAJUVALASA) 		0201005000NRG25170420240350574 17/04/2024 Chinappamma 0201005WL010192 Chinappamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083029 BALI CHINNAPPAMMA CANARA BANK(508532)
212 Ganguvari Singadam AP-01-005-019-024/010438
(DALEMRAJUVALASA) 		0201005000NRG25170420240350573 17/04/2024 Chinnappayya 0201005WL010192 Chinnappayya 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082539 B CHINA APPAYYA CANARA BANK(508532)
213 Ganguvari Singadam AP-01-005-019-024/010445
(DALEMRAJUVALASA) 		0201005000NRG25170420240350576 17/04/2024 Appalasuramma 0201005WL010192 Appalasuramma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083056 MEESALA APPALASURAMMA CANARA BANK(508532)
214 Ganguvari Singadam AP-01-005-019-024/010445
(DALEMRAJUVALASA) 		0201005000NRG25170420240350575 17/04/2024 Govindarao 0201005WL010192 Govindarao 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082903 MEESALA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Ganguvari Singadam AP-01-005-019-024/010448
(DALEMRAJUVALASA) 		0201005000NRG25170420240350577 17/04/2024 Kannappadu 0201005WL010192 Kannappadu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083075 BEVARA KANNAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ganguvari Singadam AP-01-005-019-024/010456
(DALEMRAJUVALASA) 		0201005000NRG25170420240350579 17/04/2024 Sanyasinaidu 0201005WL010192 Sanyasinaidu 00078 CNRB0013561 422 422 Processed 29/04/2024 3378082899 KUMARAPU SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ganguvari Singadam AP-01-005-019-024/010456
(DALEMRAJUVALASA) 		0201005000NRG25170420240350578 17/04/2024 Umaavati 0201005WL010192 Umaavati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083060 KUMARAPU UMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Ganguvari Singadam AP-01-005-019-024/010459
(DALEMRAJUVALASA) 		0201005000NRG25170420240350580 17/04/2024 Mallimogga 0201005WL010192 Mallimogga 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082541 KUMARAPU MALLI MOGGA CANARA BANK(508532)
219 Ganguvari Singadam AP-01-005-019-024/010498
(DALEMRAJUVALASA) 		0201005000NRG25170420240350584 17/04/2024 Mallemma 0201005WL010192 Mallemma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082888 CHINTAPALLI MALLEMMA CANARA BANK(508532)
220 Ganguvari Singadam AP-01-005-019-024/010503
(DALEMRAJUVALASA) 		0201005000NRG25170420240350586 17/04/2024 Kanakam 0201005WL010192 Kanakam 00078 CNRB0013561 211 211 Processed 29/04/2024 3378083030 BEVARA KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ganguvari Singadam AP-01-005-019-024/010503
(DALEMRAJUVALASA) 		0201005000NRG25170420240350585 17/04/2024 Satyamnaidu 0201005WL010192 Satyamnaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083089 BEVARA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ganguvari Singadam AP-01-005-019-024/010507
(DALEMRAJUVALASA) 		0201005000NRG25170420240350587 17/04/2024 Raminaidu 0201005WL010192 Raminaidu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083068 BALI RAMI NAIDU CANARA BANK(508532)
223 Ganguvari Singadam AP-01-005-019-024/010507
(DALEMRAJUVALASA) 		0201005000NRG25170420240350588 17/04/2024 Ravanamma 0201005WL010192 Ravanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083066 BALI RAMANAMMA CANARA BANK(508532)
224 Ganguvari Singadam AP-01-005-019-024/010512
(DALEMRAJUVALASA) 		0201005000NRG25170420240350590 17/04/2024 Mallemma 0201005WL010192 Mallemma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083078 GUSIDI MALLEMMA CANARA BANK(508532)
225 Ganguvari Singadam AP-01-005-019-024/010512
(DALEMRAJUVALASA) 		0201005000NRG25170420240350589 17/04/2024 Satyam 0201005WL010192 Satyam 00078 CNRB0013561 844 844 Rejected 29/04/2024 3378082531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Ganguvari Singadam AP-01-005-019-024/010513
(DALEMRAJUVALASA) 		0201005000NRG25170420240350591 17/04/2024 Soorappadu 0201005WL010192 Soorappadu 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083067 MR BALI SURAPPADU STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-019-024/010513
(DALEMRAJUVALASA) 		0201005000NRG25170420240350592 17/04/2024 Varahaalamma 0201005WL010192 Varahaalamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083086 BALI VARAHALAMMA CANARA BANK(508532)
228 Ganguvari Singadam AP-01-005-019-024/010519
(DALEMRAJUVALASA) 		0201005000NRG25170420240350594 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083077 KUMARAPU LAXMI UNION BANK OF INDIA(508500)
229 Ganguvari Singadam AP-01-005-019-024/010525
(DALEMRAJUVALASA) 		0201005000NRG25170420240350595 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083032 KUMARAPU LAKSHMI CANARA BANK(508532)
230 Ganguvari Singadam AP-01-005-019-024/010534
(DALEMRAJUVALASA) 		0201005000NRG25170420240350596 17/04/2024 Barathi 0201005WL010192 Barathi 00078 CNRB0013561 211 211 Processed 29/04/2024 3378083040 ALUGOLU BHARATHI CANARA BANK(508532)
231 Ganguvari Singadam AP-01-005-019-024/010542
(DALEMRAJUVALASA) 		0201005000NRG25170420240350598 17/04/2024 Saraswati 0201005WL010192 Saraswati 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082920 KUMARAPU SATYAVATHI CANARA BANK(508532)
232 Ganguvari Singadam AP-01-005-019-024/010543
(DALEMRAJUVALASA) 		0201005000NRG25170420240350599 17/04/2024 Simhachalam 0201005WL010192 Simhachalam 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082904 SASAPU SIMHACHALAM CANARA BANK(508532)
233 Ganguvari Singadam AP-01-005-019-024/010551
(DALEMRAJUVALASA) 		0201005000NRG25170420240350600 17/04/2024 Narayanamma 0201005WL010192 Narayanamma 00078 CNRB0013561 211 211 Processed 29/04/2024 3378082905 NARAYANAMMA GAVARA CANARA BANK(508532)
234 Ganguvari Singadam AP-01-005-019-024/010553
(DALEMRAJUVALASA) 		0201005000NRG25170420240350601 17/04/2024 Adilakshmi 0201005WL010192 Adilakshmi 00078 CNRB0013561 844 844 Processed 30/04/2024 3378083074 Mrs BEVARA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Ganguvari Singadam AP-01-005-019-024/010559
(DALEMRAJUVALASA) 		0201005000NRG25170420240350602 17/04/2024 Gowri 0201005WL010192 Gowri 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083080 ALUGOLU GOWRI CANARA BANK(508532)
236 Ganguvari Singadam AP-01-005-019-024/010566
(DALEMRAJUVALASA) 		0201005000NRG25170420240350603 17/04/2024 Appalasuramma 0201005WL010192 Appalasuramma 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083038 KUMARAPU APPALASURAMMA UNION BANK OF INDIA(508500)
237 Ganguvari Singadam AP-01-005-019-024/010567
(DALEMRAJUVALASA) 		0201005000NRG25170420240350604 17/04/2024 Sarojini 0201005WL010192 Sarojini 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083090 SUVVADA SAROJINI CANARA BANK(508532)
238 Ganguvari Singadam AP-01-005-019-024/010577
(DALEMRAJUVALASA) 		0201005000NRG25170420240350606 17/04/2024 Narayanamma 0201005WL010192 Narayanamma 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083054 KUMARAPU NARAYANAMMA CANARA BANK(508532)
239 Ganguvari Singadam AP-01-005-019-024/010614
(DALEMRAJUVALASA) 		0201005000NRG25170420240350609 17/04/2024 lakshmi 0201005WL010192 lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082894 PANDRANKI LAXMI CANARA BANK(508532)
240 Ganguvari Singadam AP-01-005-019-024/010622
(DALEMRAJUVALASA) 		0201005000NRG25170420240350610 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082924 VARANASI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Ganguvari Singadam AP-01-005-019-024/010661
(DALEMRAJUVALASA) 		0201005000NRG25170420240350611 17/04/2024 lakshmi 0201005WL010192 lakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083045 KUMARAPU LAXMI CANARA BANK(508532)
242 Ganguvari Singadam AP-01-005-019-024/010670
(DALEMRAJUVALASA) 		0201005000NRG25170420240350613 17/04/2024 mahalakhmi 0201005WL010192 mahalakhmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082891 KUMARAPU MAHALAXMI CANARA BANK(508532)
243 Ganguvari Singadam AP-01-005-019-024/010670
(DALEMRAJUVALASA) 		0201005000NRG25170420240350612 17/04/2024 Rambabu 0201005WL010192 Rambabu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378082885 KUMARAPU RAMBABU CANARA BANK(508532)
244 Ganguvari Singadam AP-01-005-019-024/010671
(DALEMRAJUVALASA) 		0201005000NRG25170420240350614 17/04/2024 Lakshmi 0201005WL010192 Lakshmi 00078 CNRB0013561 633 633 Processed 29/04/2024 3378083051 BALI LAXMI CANARA BANK(508532)
245 Ganguvari Singadam AP-01-005-019-024/010672
(DALEMRAJUVALASA) 		0201005000NRG25170420240350615 17/04/2024 B Nagamani 0201005WL010192 B Nagamani 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082976 BALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ganguvari Singadam AP-01-005-019-024/010673
(DALEMRAJUVALASA) 		0201005000NRG25170420240350617 17/04/2024 Jayalakshmi 0201005WL010192 Jayalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082898 KUMARAPU JAYAMMA CANARA BANK(508532)
247 Ganguvari Singadam AP-01-005-019-024/010675
(DALEMRAJUVALASA) 		0201005000NRG25170420240350618 17/04/2024 Sakuntala 0201005WL010192 Sakuntala 00078 CNRB0013561 422 422 Processed 29/04/2024 3378082897 MEESALA SHAKUNTHALA CANARA BANK(508532)
248 Ganguvari Singadam AP-01-005-019-024/010695
(DALEMRAJUVALASA) 		0201005000NRG25170420240350619 17/04/2024 kalavathi 0201005WL010192 kalavathi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082915 MANTHINI KALAVATHI CANARA BANK(508532)
249 Ganguvari Singadam AP-01-005-019-024/010698
(DALEMRAJUVALASA) 		0201005000NRG25170420240350620 17/04/2024 bhagvalakshmi 0201005WL010192 bhagvalakshmi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378082944 PANDRANKI BHAGYA LAXMI CANARA BANK(508532)
250 Ganguvari Singadam AP-01-005-019-024/010704
(DALEMRAJUVALASA) 		0201005000NRG25170420240350621 17/04/2024 lakshmi 0201005WL010192 lakshmi 00078 CNRB0013561 211 211 Processed 29/04/2024 3378083034 PATNANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Ganguvari Singadam AP-01-005-019-024/010708
(DALEMRAJUVALASA) 		0201005000NRG25170420240350622 17/04/2024 sridevi 0201005WL010192 sridevi 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083073 ALUGOLU SRIDEVI CANARA BANK(508532)
252 Ganguvari Singadam AP-01-005-019-024/010721
(DALEMRAJUVALASA) 		0201005000NRG25170420240350623 17/04/2024 lalitha 0201005WL010192 lalitha 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083037 LALITHA ALUGOLU CANARA BANK(508532)
253 Ganguvari Singadam AP-01-005-019-024/010729
(DALEMRAJUVALASA) 		0201005000NRG25170420240350624 17/04/2024 bhavani 0201005WL010192 bhavani 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083071 Kadeyam Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
254 Ganguvari Singadam AP-01-005-019-024/010742
(DALEMRAJUVALASA) 		0201005000NRG25170420240350625 17/04/2024 swapna 0201005WL010192 swapna 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083087 KUMARAPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ganguvari Singadam AP-01-005-019-024/010777
(DALEMRAJUVALASA) 		0201005000NRG25170420240350628 17/04/2024 kusubha 0201005WL010192 kusubha 00078 CNRB0013561 211 211 Processed 29/04/2024 3378082935 VARANASI KUSUBHA CANARA BANK(508532)
256 Ganguvari Singadam AP-01-005-019-024/010777
(DALEMRAJUVALASA) 		0201005000NRG25170420240350627 17/04/2024 prakash 0201005WL010192 prakash 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083065 Varanasi Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
257 Ganguvari Singadam AP-01-005-019-024/010792
(DALEMRAJUVALASA) 		0201005000NRG25170420240350629 17/04/2024 Lakshmana 0201005WL010192 Lakshmana 00078 CNRB0013561 422 422 Processed 29/04/2024 3378083085 KUMARAPU LAKSHMANARAO CANARA BANK(508532)
258 Ganguvari Singadam AP-01-005-019-024/010792
(DALEMRAJUVALASA) 		0201005000NRG25170420240350630 17/04/2024 Lavanya 0201005WL010192 Lavanya 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083081 LAVANYA KUMARAPU CANARA BANK(508532)
259 Ganguvari Singadam AP-01-005-019-024/010850
(DALEMRAJUVALASA) 		0201005000NRG25170420240350631 17/04/2024 gowri 0201005WL010192 gowri 00078 CNRB0013561 844 844 Processed 29/04/2024 3378083058 Kumarapu Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
260 Ganguvari Singadam AP-01-005-019-024/010865
(DALEMRAJUVALASA) 		0201005000NRG25170420240350633 17/04/2024 Bali Nagamani 0201005WL010192 Bali Nagamani 00078 CNRB0013561 633 633 Processed 29/04/2024 3378082986 MISS BALI NAGAMANI STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-019-024/010865
(DALEMRAJUVALASA) 		0201005000NRG25170420240350632 17/04/2024 ganesh 0201005WL010192 ganesh 00078 CNRB0013561 422 422 Processed 29/04/2024 3378082834 MR BALI GANESH STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-019-024/010875
(DALEMRAJUVALASA) 		0201005000NRG25170420240350635 17/04/2024 Kumarapu suguna 0201005WL010192 Kumarapu suguna 00078 CNRB0013561 422 422 Processed 29/04/2024 3378082996 Kumarapu Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
263 Ganguvari Singadam AP-01-005-019-024/10883
(DALEMRAJUVALASA) 		0201005000NRG25170420240350636 17/04/2024 Karagana Chinnammadu 0201005WL010192 Karagana Chinnammadu 00078 CNRB0013561 633 633 Processed 29/04/2024 3378082968 KARAGANA CHINNAMMADU CANARA BANK(508532)
SubTotal 200160 200160
264 Ganguvari Singadam AP-01-005-006-007/010015
(PALAKHANDYAM) 		0201005000NRG25170420240351013 17/04/2024 Lakshmi 0201005WL010201 Lakshmi 00089 CBIN0284689 258 258 Processed 29/04/2024 3378082925 Mrs KORNANA LAKSHMI CENTRAL BANK OF INDIA(607115)
265 Ganguvari Singadam AP-01-005-006-007/010160
(PALAKHANDYAM) 		0201005000NRG25170420240351056 17/04/2024 Peruri Eswaramma 0201005WL010201 Peruri Eswaramma 00089 CBIN0284689 1020 1020 Processed 29/04/2024 3378083098 Mrs PERURI ESWARAMMA CENTRAL BANK OF INDIA(607115)
266 Ganguvari Singadam AP-01-005-006-010/010022
(PALAKHANDYAM) 		0201005000NRG25170420240348852 17/04/2024 Ketam Appa Rao 0201005WL010042 Ketam Appa Rao 00089 CBIN0284689 1020 1020 Processed 29/04/2024 3378082842 MR APPARAO KETAM STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-006-010/010043
(PALAKHANDYAM) 		0201005000NRG25170420240348875 17/04/2024 Ketam Sankara Rao 0201005WL010042 Ketam Sankara Rao 00089 CBIN0284689 1275 1275 Processed 29/04/2024 3378082790 MR KETAM SANKARARAO STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-006-010/010046
(PALAKHANDYAM) 		0201005000NRG25170420240348877 17/04/2024 Peddatavitayya 0201005WL010042 Peddatavitayya 00089 CBIN0284689 1275 1275 Processed 29/04/2024 3378082793 MR KETAM TAVITAYYA PEDDA STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-006-010/010063
(PALAKHANDYAM) 		0201005000NRG25170420240348885 17/04/2024 Gajalakshmi 0201005WL010042 Gajalakshmi 00089 CBIN0284689 1275 1275 Processed 29/04/2024 3378082521 Mrs GAJALAKSHMI KALLURI CENTRAL BANK OF INDIA(607115)
270 Ganguvari Singadam AP-01-005-006-010/010070
(PALAKHANDYAM) 		0201005000NRG25170420240348889 17/04/2024 Bhavani 0201005WL010042 Bhavani 00089 CBIN0284689 765 765 Processed 29/04/2024 3378082455 Mrs BHAVANI PANDIRIPALLI CENTRAL BANK OF INDIA(607115)
SubTotal 6888 6888
271 Ganguvari Singadam AP-01-005-028-036/010275
(VELAGADA) 		0201005000NRG25170420240351734 17/04/2024 Bhaskara Rao 0201005WL010276 Bhaskara Rao 00177 IOBA0000529 1155 1155 Processed 29/04/2024 3378082330 MR AADI BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 1155 1155
272 Ganguvari Singadam AP-01-005-002-002/010320
(PENTA) 		0201005000NRG25170420240338842 17/04/2024 Lakshmi 0201005WL009626 Lakshmi 00227 KVBL0001485 1440 1440 Processed 29/04/2024 3378082353 D LAXMI KARUR VYSA BANK(607100)
SubTotal 1440 1440
273 Ganguvari Singadam AP-01-005-019-024/10883
(DALEMRAJUVALASA) 		0201005000NRG25170420240350637 17/04/2024 Karagana Rajasekhar 0201005WL010192 Karagana Rajasekhar 00227 KVBL0004859 633 633 Processed 29/04/2024 3378082969 RAJASEKHAR KARUR VYSA BANK(607100)
SubTotal 633 633
274 Ganguvari Singadam AP-01-005-018-022/020050
(MUSHINIVALASA) 		0201005000NRG25170420240349475 17/04/2024 Swaati 0201005WL010121 Swaati 00415 SBIN0000767 1200 1200 Processed 29/04/2024 3378082425 MANTINA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ganguvari Singadam AP-01-005-028-036/10294
(VELAGADA) 		0201005000NRG25170420240351766 17/04/2024 Niddana Gowri 0201005WL010276 Niddana Gowri 00415 SBIN0000767 924 924 Processed 29/04/2024 3378082335 NIDDANA GOWRI UNION BANK OF INDIA(508500)
SubTotal 2124 2124
276 Ganguvari Singadam AP-01-005-002-002/010445
(PENTA) 		0201005000NRG25170420240338865 17/04/2024 Darru Lakshmi 0201005WL009626 Darru Lakshmi 00415 SBIN0002785 1200 1200 Processed 29/04/2024 3378082431 MRS LAXMI VADDI STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-002-002/010449
(PENTA) 		0201005000NRG25170420240338866 17/04/2024 Tompala Suramma 0201005WL009626 Tompala Suramma 00415 SBIN0002785 1200 1200 Processed 29/04/2024 3378082370 MISS TOMPALA NEELAMMA STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-006-007/010004
(PALAKHANDYAM) 		0201005000NRG25170420240351006 17/04/2024 Appalasuramma 0201005WL010201 Appalasuramma 00415 SBIN0002785 517 517 Processed 29/04/2024 3378082381 MRS APPALA SURAMMA KORNANA STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-006-007/010005
(PALAKHANDYAM) 		0201005000NRG25170420240351008 17/04/2024 Durga 0201005WL010201 Durga 00415 SBIN0002785 1034 1034 Processed 29/04/2024 3378082445 MRS DURGA PILLA STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-006-007/010008
(PALAKHANDYAM) 		0201005000NRG25170420240351009 17/04/2024 Karagana Dhana Lakshmi 0201005WL010201 Karagana Dhana Lakshmi 00415 SBIN0002785 1292 1292 Processed 29/04/2024 3378082982 MS KARAGANA DHANA LAKSHMI STATE BANK OF INDIA(508548)
281 Ganguvari Singadam AP-01-005-006-007/010009
(PALAKHANDYAM) 		0201005000NRG25170420240351010 17/04/2024 Dalamma 0201005WL010201 Dalamma 00415 SBIN0002785 1292 1292 Processed 29/04/2024 3378082505 MRS DOPPA DALAMMA STATE BANK OF INDIA(508548)
282 Ganguvari Singadam AP-01-005-006-007/010014
(PALAKHANDYAM) 		0201005000NRG25170420240351011 17/04/2024 Parvati 0201005WL010201 Parvati 00415 SBIN0002785 1292 1292 Processed 29/04/2024 3378082417 MRS PARVATI DOPPA STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-006-007/010015
(PALAKHANDYAM) 		0201005000NRG25170420240351012 17/04/2024 Tavudamma 0201005WL010201 Tavudamma 00415 SBIN0002785 1292 1292 Processed 29/04/2024 3378082377 MRS KORNANA TAVITAMMA STATE BANK OF INDIA(508548)
284 Ganguvari Singadam AP-01-005-006-007/010016
(PALAKHANDYAM) 		0201005000NRG25170420240351014 17/04/2024 Polamma 0201005WL010201 Polamma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082365 MRS POLAMMA DOPPA STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-006-007/010017
(PALAKHANDYAM) 		0201005000NRG25170420240351016 17/04/2024 Simmamma 0201005WL010201 Simmamma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082418 MRS SIMMAMMA KARAGANA STATE BANK OF INDIA(508548)
286 Ganguvari Singadam AP-01-005-006-007/010023
(PALAKHANDYAM) 		0201005000NRG25170420240351017 17/04/2024 Yarakamma 0201005WL010201 Yarakamma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082378 MRS YARAKAMMA DOPPA STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-006-007/010024
(PALAKHANDYAM) 		0201005000NRG25170420240351018 17/04/2024 Tavudamma 0201005WL010201 Tavudamma 00415 SBIN0002785 1276 1276 Processed 30/04/2024 3378082443 Mrs Pillala Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Ganguvari Singadam AP-01-005-006-007/010026
(PALAKHANDYAM) 		0201005000NRG25170420240351019 17/04/2024 Ankamma 0201005WL010201 Ankamma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082402 MRS PILLALA ANKAMMA STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-006-007/010028
(PALAKHANDYAM) 		0201005000NRG25170420240351021 17/04/2024 Daalemma 0201005WL010201 Daalemma 00415 SBIN0002785 255 255 Processed 29/04/2024 3378082433 MRS DALEMMA PILLALA STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-006-007/010030
(PALAKHANDYAM) 		0201005000NRG25170420240351023 17/04/2024 Gangulu 0201005WL010201 Gangulu 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082398 MRS CHINNI GANGAMMA STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-006-007/010035
(PALAKHANDYAM) 		0201005000NRG25170420240351025 17/04/2024 Gannemma 0201005WL010201 Gannemma 00415 SBIN0002785 510 510 Processed 30/04/2024 3378082369 Mrs Guntubani Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Ganguvari Singadam AP-01-005-006-007/010035
(PALAKHANDYAM) 		0201005000NRG25170420240351026 17/04/2024 Raamudamma 0201005WL010201 Raamudamma 00415 SBIN0002785 1020 1020 Processed 30/04/2024 3378082367 Mrs Guntubani Ramudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Ganguvari Singadam AP-01-005-006-007/010037
(PALAKHANDYAM) 		0201005000NRG25170420240351027 17/04/2024 Ganga 0201005WL010201 Ganga 00415 SBIN0002785 765 765 Processed 29/04/2024 3378082382 MRS GANGA DOPPA STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-006-007/010041
(PALAKHANDYAM) 		0201005000NRG25170420240351030 17/04/2024 Tavitamma 0201005WL010201 Tavitamma 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082448 MRS THAVITAMMA DOPPA STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-006-007/010042
(PALAKHANDYAM) 		0201005000NRG25170420240351031 17/04/2024 Paarvati 0201005WL010201 Paarvati 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082435 KORADA PARVATHI UNION BANK OF INDIA(508500)
296 Ganguvari Singadam AP-01-005-006-007/010042
(PALAKHANDYAM) 		0201005000NRG25170420240351032 17/04/2024 Seetamma 0201005WL010201 Seetamma 00415 SBIN0002785 510 510 Processed 30/04/2024 3378082927 Mrs KORADA SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Ganguvari Singadam AP-01-005-006-007/010043
(PALAKHANDYAM) 		0201005000NRG25170420240351033 17/04/2024 Naanemma 0201005WL010201 Naanemma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082527 MRS PINNINTI NANEMMA STATE BANK OF INDIA(508548)
298 Ganguvari Singadam AP-01-005-006-007/010047
(PALAKHANDYAM) 		0201005000NRG25170420240351037 17/04/2024 Doppa Bodeyya 0201005WL010201 Doppa Bodeyya 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082447 MR BODAYYA DOPPA STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-006-007/010048
(PALAKHANDYAM) 		0201005000NRG25170420240351040 17/04/2024 Lakshmi 0201005WL010201 Lakshmi 00415 SBIN0002785 1276 1276 Processed 30/04/2024 3378082368 Mrs Karagana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Ganguvari Singadam AP-01-005-006-007/010049
(PALAKHANDYAM) 		0201005000NRG25170420240351041 17/04/2024 Parvati 0201005WL010201 Parvati 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082438 MRS PARVATHI PINNINTI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-006-007/010057
(PALAKHANDYAM) 		0201005000NRG25170420240351042 17/04/2024 Suridamma 0201005WL010201 Suridamma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082424 MRS SURIDAMMA BISINGU STATE BANK OF INDIA(508548)
302 Ganguvari Singadam AP-01-005-006-007/010065
(PALAKHANDYAM) 		0201005000NRG25170420240351044 17/04/2024 Chinnammadu 0201005WL010201 Chinnammadu 00415 SBIN0002785 765 765 Processed 30/04/2024 3378082397 Mrs Challapalli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Ganguvari Singadam AP-01-005-006-007/010074
(PALAKHANDYAM) 		0201005000NRG25170420240351045 17/04/2024 Durgamma 0201005WL010201 Durgamma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082450 MRS DURGAMMA PILLALA STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-006-007/010083
(PALAKHANDYAM) 		0201005000NRG25170420240351046 17/04/2024 Paarvati 0201005WL010201 Paarvati 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082380 MRS PARVATHI KORNANA STATE BANK OF INDIA(508548)
305 Ganguvari Singadam AP-01-005-006-007/010096
(PALAKHANDYAM) 		0201005000NRG25170420240351047 17/04/2024 Lakshmumma 0201005WL010201 Lakshmumma 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082379 MRS LATCHUMA DOPPA STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-006-007/010127
(PALAKHANDYAM) 		0201005000NRG25170420240351052 17/04/2024 Krishna 0201005WL010201 Krishna 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082997 GUNTUBANI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ganguvari Singadam AP-01-005-006-007/010259
(PALAKHANDYAM) 		0201005000NRG25170420240351059 17/04/2024 Suryanarayana 0201005WL010201 Suryanarayana 00415 SBIN0002785 1276 1276 Processed 29/04/2024 3378082419 MR SURYANARAYANA GUNTUBANI STATE BANK OF INDIA(508548)
308 Ganguvari Singadam AP-01-005-006-007/010270
(PALAKHANDYAM) 		0201005000NRG25170420240351062 17/04/2024 Ramalakshmi 0201005WL010201 Ramalakshmi 00415 SBIN0002785 1276 1276 Processed 30/04/2024 3378082506 Mrs Pillala Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Ganguvari Singadam AP-01-005-006-007/010274
(PALAKHANDYAM) 		0201005000NRG25170420240351066 17/04/2024 Chaitanya Kumar 0201005WL010201 Chaitanya Kumar 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082926 MR CHAITANYAKUMAR DOPPA STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-006-007/010274
(PALAKHANDYAM) 		0201005000NRG25170420240351065 17/04/2024 Lakshmi 0201005WL010201 Lakshmi 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082523 MRS DOPPA LAXMI STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-006-007/10287
(PALAKHANDYAM) 		0201005000NRG25170420240351067 17/04/2024 Sakunthala Dukka 0201005WL010201 Sakunthala Dukka 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082429 MS DUKKA SAKUNTHALA STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-006-010/010003
(PALAKHANDYAM) 		0201005000NRG25170420240348840 17/04/2024 Adilakshmi 0201005WL010042 Adilakshmi 00415 SBIN0002785 1016 1016 Processed 29/04/2024 3378082391 MS KETAM ADILAKSHMI STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-006-010/010004
(PALAKHANDYAM) 		0201005000NRG25170420240348841 17/04/2024 Venkamma 0201005WL010042 Venkamma 00415 SBIN0002785 1016 1016 Processed 29/04/2024 3378082476 MRS VENKAMMA BOLISETTY STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-006-010/010005
(PALAKHANDYAM) 		0201005000NRG25170420240348842 17/04/2024 Naagaalu 0201005WL010042 Naagaalu 00415 SBIN0002785 1270 1270 Processed 29/04/2024 3378082478 MRS NAGULU CHIRRA STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-006-010/010011
(PALAKHANDYAM) 		0201005000NRG25170420240348843 17/04/2024 Parvati 0201005WL010042 Parvati 00415 SBIN0002785 1016 1016 Processed 29/04/2024 3378082393 MS KETAM N PARVATHI STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-006-010/010012
(PALAKHANDYAM) 		0201005000NRG25170420240348844 17/04/2024 Puspa 0201005WL010042 Puspa 00415 SBIN0002785 254 254 Processed 29/04/2024 3378082442 MRS PUSHPA DUVVARAPU STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-006-010/010013
(PALAKHANDYAM) 		0201005000NRG25170420240348846 17/04/2024 Jyoti 0201005WL010042 Jyoti 00415 SBIN0002785 1016 1016 Processed 29/04/2024 3378082432 MR JAIDAM JYOTI STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-006-010/010013
(PALAKHANDYAM) 		0201005000NRG25170420240348845 17/04/2024 Ramana 0201005WL010042 Ramana 00415 SBIN0002785 1016 1016 Processed 29/04/2024 3378082339 MR RAMANA JAIDAM STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-006-010/010014
(PALAKHANDYAM) 		0201005000NRG25170420240348847 17/04/2024 Puspa 0201005WL010042 Puspa 00415 SBIN0002785 762 762 Processed 29/04/2024 3378082459 MRS JAIDAM PUSHPA STATE BANK OF INDIA(508548)
320 Ganguvari Singadam AP-01-005-006-010/010015
(PALAKHANDYAM) 		0201005000NRG25170420240348848 17/04/2024 Puspa 0201005WL010042 Puspa 00415 SBIN0002785 1016 1016 Processed 29/04/2024 3378082404 MS PUSHPA BOLISETTY STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-006-010/010016
(PALAKHANDYAM) 		0201005000NRG25170420240348849 17/04/2024 Rangamani 0201005WL010042 Rangamani 00415 SBIN0002785 1270 1270 Processed 29/04/2024 3378082486 MRS RANGAMANI PANDIRIPALLI STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-006-010/010018
(PALAKHANDYAM) 		0201005000NRG25170420240348850 17/04/2024 Sanyasirao 0201005WL010042 Sanyasirao 00415 SBIN0002785 254 254 Processed 29/04/2024 3378082383 MR SANYASI RAO PALISETTY STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-006-010/010020
(PALAKHANDYAM) 		0201005000NRG25170420240348851 17/04/2024 Rambai 0201005WL010042 Rambai 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082366 MRS KETAM RAMABAI STATE BANK OF INDIA(508548)
324 Ganguvari Singadam AP-01-005-006-010/010022
(PALAKHANDYAM) 		0201005000NRG25170420240348853 17/04/2024 Lakshmi 0201005WL010042 Lakshmi 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082338 SARASWATHI KETAM STATE BANK OF INDIA(508548)
325 Ganguvari Singadam AP-01-005-006-010/010024
(PALAKHANDYAM) 		0201005000NRG25170420240348854 17/04/2024 Tavitayya 0201005WL010042 Tavitayya 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082385 MR KETAM TAVITAYYA STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-006-010/010025
(PALAKHANDYAM) 		0201005000NRG25170420240348855 17/04/2024 Ramana 0201005WL010042 Ramana 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082337 MR RAMANARAO IJJU STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-006-010/010027
(PALAKHANDYAM) 		0201005000NRG25170420240348856 17/04/2024 Narayanarao 0201005WL010042 Narayanarao 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082340 MR NARAYANA RAO KALLURI STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-006-010/010027
(PALAKHANDYAM) 		0201005000NRG25170420240348857 17/04/2024 Sarojini 0201005WL010042 Sarojini 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082434 MRS SAROJINI KALLURI STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-006-010/010028
(PALAKHANDYAM) 		0201005000NRG25170420240348858 17/04/2024 Sujata 0201005WL010042 Sujata 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082364 MRS SUJATHA PALISETTI STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-006-010/010029
(PALAKHANDYAM) 		0201005000NRG25170420240348859 17/04/2024 Lakshmi 0201005WL010042 Lakshmi 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082471 MRS PALISETTI LAKSHMI STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-006-010/010030
(PALAKHANDYAM) 		0201005000NRG25170420240348860 17/04/2024 Gurumurti 0201005WL010042 Gurumurti 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082343 MR GURUMURTY PALISETTY STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-006-010/010030
(PALAKHANDYAM) 		0201005000NRG25170420240348861 17/04/2024 Suridu 0201005WL010042 Suridu 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082472 MRS PALISETTI SURIDU STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-006-010/010031
(PALAKHANDYAM) 		0201005000NRG25170420240348862 17/04/2024 Apparao 0201005WL010042 Apparao 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082522 JAIDAM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ganguvari Singadam AP-01-005-006-010/010031
(PALAKHANDYAM) 		0201005000NRG25170420240348863 17/04/2024 Sarojini 0201005WL010042 Sarojini 00415 SBIN0002785 765 765 Processed 29/04/2024 3378082529 JAIDAN SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Ganguvari Singadam AP-01-005-006-010/010032
(PALAKHANDYAM) 		0201005000NRG25170420240348865 17/04/2024 Sanyasi 0201005WL010042 Sanyasi 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082474 MRS SANYASAMMA JAIDAM STATE BANK OF INDIA(508548)
336 Ganguvari Singadam AP-01-005-006-010/010032
(PALAKHANDYAM) 		0201005000NRG25170420240348864 17/04/2024 Tavitayya 0201005WL010042 Tavitayya 00415 SBIN0002785 1275 1275 Processed 30/04/2024 3378082342 Mr JAIDAM TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Ganguvari Singadam AP-01-005-006-010/010035
(PALAKHANDYAM) 		0201005000NRG25170420240348866 17/04/2024 Krishnaveni 0201005WL010042 Krishnaveni 00415 SBIN0002785 255 255 Processed 29/04/2024 3378082467 MRS KRISHNAVENI PALISETTI STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-006-010/010036
(PALAKHANDYAM) 		0201005000NRG25170420240348867 17/04/2024 Baalamma 0201005WL010042 Baalamma 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082410 MS BALAMMA PALISETTY STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-006-010/010039
(PALAKHANDYAM) 		0201005000NRG25170420240348868 17/04/2024 Arella Chinnamma 0201005WL010042 Arella Chinnamma 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082828 PALISETTI CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Ganguvari Singadam AP-01-005-006-010/010040
(PALAKHANDYAM) 		0201005000NRG25170420240348870 17/04/2024 Lakshmi 0201005WL010042 Lakshmi 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082477 MRS LAKSHMI SALIPALLI STATE BANK OF INDIA(508548)
341 Ganguvari Singadam AP-01-005-006-010/010040
(PALAKHANDYAM) 		0201005000NRG25170420240348869 17/04/2024 Satyarao 0201005WL010042 Satyarao 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082376 MR SALIPALLI SATYA RAO STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-006-010/010041
(PALAKHANDYAM) 		0201005000NRG25170420240348871 17/04/2024 Cencayya 0201005WL010042 Cencayya 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082363 MR PALISETTY CHENCHAYYA STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-006-010/010041
(PALAKHANDYAM) 		0201005000NRG25170420240348872 17/04/2024 Rambai 0201005WL010042 Rambai 00415 SBIN0002785 765 765 Processed 29/04/2024 3378082475 MRS RAMBAYU PALISHETTY STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-006-010/010042
(PALAKHANDYAM) 		0201005000NRG25170420240348874 17/04/2024 Nirmala 0201005WL010042 Nirmala 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082479 MRS NIRMALA KETAM STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-006-010/010042
(PALAKHANDYAM) 		0201005000NRG25170420240348873 17/04/2024 Venkanna 0201005WL010042 Venkanna 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082387 Mr VENKATARAO KETHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
346 Ganguvari Singadam AP-01-005-006-010/010043
(PALAKHANDYAM) 		0201005000NRG25170420240348876 17/04/2024 Sannaalu 0201005WL010042 Sannaalu 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082792 MRS KETAM SANNALU STATE BANK OF INDIA(508548)
347 Ganguvari Singadam AP-01-005-006-010/010047
(PALAKHANDYAM) 		0201005000NRG25170420240348878 17/04/2024 Sattemma 0201005WL010042 Sattemma 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082386 MRS SATTEMMA KALLURI STATE BANK OF INDIA(508548)
348 Ganguvari Singadam AP-01-005-006-010/010049
(PALAKHANDYAM) 		0201005000NRG25170420240348879 17/04/2024 Adilakshmi 0201005WL010042 Adilakshmi 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082453 MRS JAIDAM ADHILAKSHMI STATE BANK OF INDIA(508548)
349 Ganguvari Singadam AP-01-005-006-010/010050
(PALAKHANDYAM) 		0201005000NRG25170420240348880 17/04/2024 chinnammadu 0201005WL010042 chinnammadu 00415 SBIN0002785 255 255 Processed 29/04/2024 3378082526 MRS ARELLI CHINNAMMADU STATE BANK OF INDIA(508548)
350 Ganguvari Singadam AP-01-005-006-010/010052
(PALAKHANDYAM) 		0201005000NRG25170420240348881 17/04/2024 srinu 0201005WL010042 srinu 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082408 MR PALISETTI SRINU STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-006-010/010055
(PALAKHANDYAM) 		0201005000NRG25170420240348882 17/04/2024 Lakshmi 0201005WL010042 Lakshmi 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082460 MRS PALISETTI LAKSHMI STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-006-010/010059
(PALAKHANDYAM) 		0201005000NRG25170420240348883 17/04/2024 Sankararao 0201005WL010042 Sankararao 00415 SBIN0002785 765 765 Processed 29/04/2024 3378082791 MR PANDIRIPALLI SHANKARARAO STATE BANK OF INDIA(508548)
353 Ganguvari Singadam AP-01-005-006-010/010060
(PALAKHANDYAM) 		0201005000NRG25170420240348884 17/04/2024 satyavati 0201005WL010042 satyavati 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082507 MRS BOLISETTY SATYAVATHI STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-006-010/010064
(PALAKHANDYAM) 		0201005000NRG25170420240348886 17/04/2024 Mukunda 0201005WL010042 Mukunda 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082416 MR VENKATESH IJJU STATE BANK OF INDIA(508548)
355 Ganguvari Singadam AP-01-005-006-010/010064
(PALAKHANDYAM) 		0201005000NRG25170420240348887 17/04/2024 nagamani 0201005WL010042 nagamani 00415 SBIN0002785 765 765 Processed 29/04/2024 3378082360 Mrs IJJU NAGAMANI CENTRAL BANK OF INDIA(607115)
356 Ganguvari Singadam AP-01-005-006-010/010066
(PALAKHANDYAM) 		0201005000NRG25170420240348888 17/04/2024 lakshmi 0201005WL010042 lakshmi 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082358 MRS SALIPALLI LAKSHMI STATE BANK OF INDIA(508548)
357 Ganguvari Singadam AP-01-005-006-010/010071
(PALAKHANDYAM) 		0201005000NRG25170420240348890 17/04/2024 Radha 0201005WL010042 Radha 00415 SBIN0002785 765 765 Processed 29/04/2024 3378082392 MS KETAM RADHA STATE BANK OF INDIA(508548)
358 Ganguvari Singadam AP-01-005-006-010/010072
(PALAKHANDYAM) 		0201005000NRG25170420240348891 17/04/2024 Gowthami 0201005WL010042 Gowthami 00415 SBIN0002785 1275 1275 Processed 29/04/2024 3378082359 Mrs DUVVA GOWTAMI CENTRAL BANK OF INDIA(607115)
359 Ganguvari Singadam AP-01-005-006-010/010073
(PALAKHANDYAM) 		0201005000NRG25170420240348892 17/04/2024 Seethalakshmi 0201005WL010042 Seethalakshmi 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082361 KETHAM SEETHALAKSHMI UNION BANK OF INDIA(508500)
360 Ganguvari Singadam AP-01-005-006-010/10075
(PALAKHANDYAM) 		0201005000NRG25170420240348893 17/04/2024 Parvathi Palisetty 0201005WL010042 Parvathi Palisetty 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082430 MRS PALISETTY PARWATI STATE BANK OF INDIA(508548)
361 Ganguvari Singadam AP-01-005-006-010/10075
(PALAKHANDYAM) 		0201005000NRG25170420240348894 17/04/2024 Ranga Rao Palisetty 0201005WL010042 Ranga Rao Palisetty 00415 SBIN0002785 510 510 Processed 29/04/2024 3378082407 MR PALISETTY RANGARAO STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-006-010/10077
(PALAKHANDYAM) 		0201005000NRG25170420240348895 17/04/2024 Yarabala Lata Sri 0201005WL010042 Yarabala Lata Sri 00415 SBIN0002785 1020 1020 Processed 29/04/2024 3378082948 MRS YARABALA LATA SRI STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-018-023/010030
(MUSHINIVALASA) 		0201005000NRG25170420240351265 17/04/2024 Narayanamma 0201005WL010229 Narayanamma 00415 SBIN0002785 548 548 Processed 29/04/2024 3378082336 GUNUPURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ganguvari Singadam AP-01-005-028-036/010051
(VELAGADA) 		0201005000NRG25170420240351594 17/04/2024 mahesh 0201005WL010276 mahesh 00415 SBIN0002785 231 231 Processed 29/04/2024 3378082512 KAYALA MAHESWARA RAO UNION BANK OF INDIA(508500)
365 Ganguvari Singadam AP-01-005-028-036/020007
(VELAGADA) 		0201005000NRG25170420240351750 17/04/2024 Papalu 0201005WL010276 Papalu 00415 SBIN0002785 1155 1155 Processed 29/04/2024 3378082384 DAMMU PAPALU UNION BANK OF INDIA(508500)
SubTotal 89061 89061
366 Ganguvari Singadam AP-01-005-002-002/010019
(PENTA) 		0201005000NRG25170420240338766 17/04/2024 Raamanna 0201005WL009626 Raamanna 00415 SBIN0006216 720 720 Processed 29/04/2024 3378082332 RAMU B STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-002-002/010021
(PENTA) 		0201005000NRG25170420240338768 17/04/2024 Cinnammadu 0201005WL009626 Cinnammadu 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082451 MISS BODDIPALLI CHINNAMMDU STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-002-002/010021
(PENTA) 		0201005000NRG25170420240338767 17/04/2024 Suryanarayana 0201005WL009626 Suryanarayana 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082333 MR SURYANARAYANA BODDEPALLI STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-002-002/010031
(PENTA) 		0201005000NRG25170420240338770 17/04/2024 Parvati 0201005WL009626 Parvati 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082481 MISS YANDMURI PARVATHI STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-002-002/010071
(PENTA) 		0201005000NRG25170420240338771 17/04/2024 Sarojini 0201005WL009626 Sarojini 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082484 MRS TOMPALA SAROJANI STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-002-002/010166
(PENTA) 		0201005000NRG25170420240338778 17/04/2024 Lakshminarayana 0201005WL009626 Lakshminarayana 00415 SBIN0006216 960 960 Processed 29/04/2024 3378083104 MISS NEDURI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-002-002/010166
(PENTA) 		0201005000NRG25170420240338777 17/04/2024 Soorayya 0201005WL009626 Soorayya 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082421 MR NEDURI SURYANARAYANA STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-002-002/010168
(PENTA) 		0201005000NRG25170420240338781 17/04/2024 Durgamma 0201005WL009626 Durgamma 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082371 MRS DURGAMMA VAMUPURU STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-002-002/010170
(PENTA) 		0201005000NRG25170420240338782 17/04/2024 Neelamma 0201005WL009626 Neelamma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082461 MR VAMPURU NELAMMA STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-002-002/010175
(PENTA) 		0201005000NRG25170420240338787 17/04/2024 Lakshmi 0201005WL009626 Lakshmi 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082501 MISS YANDAMURI LAKSHMI STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-002-002/010176
(PENTA) 		0201005000NRG25170420240338789 17/04/2024 Krishna 0201005WL009626 Krishna 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082497 MISS NEDURI KRISHNAVENI STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-002-002/010177
(PENTA) 		0201005000NRG25170420240338791 17/04/2024 Paidamma 0201005WL009626 Paidamma 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082354 MRS GUNAPU PYDAMMA STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-002-002/010177
(PENTA) 		0201005000NRG25170420240338792 17/04/2024 varalakshmi 0201005WL009626 varalakshmi 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378083105 MS GUNAPU VARALAKSHMI STATE BANK OF INDIA(508548)
379 Ganguvari Singadam AP-01-005-002-002/010180
(PENTA) 		0201005000NRG25170420240338795 17/04/2024 Sattamma 0201005WL009626 Sattamma 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082519 MISS KOMARIPULI SATTEMMA STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-002-002/010186
(PENTA) 		0201005000NRG25170420240338800 17/04/2024 Lakshmi 0201005WL009626 Lakshmi 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082462 MISS MURAKADA LAXMI STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-002-002/010186
(PENTA) 		0201005000NRG25170420240338799 17/04/2024 Simhachalam 0201005WL009626 Simhachalam 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082829 Mr Murakada Simhachalam INDIAN BANK(607105)
382 Ganguvari Singadam AP-01-005-002-002/010187
(PENTA) 		0201005000NRG25170420240338801 17/04/2024 Asiramma 0201005WL009626 Asiramma 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082520 MISS KUPPILLI ASIRAMMA STATE BANK OF INDIA(508548)
383 Ganguvari Singadam AP-01-005-002-002/010191
(PENTA) 		0201005000NRG25170420240338803 17/04/2024 Manga 0201005WL009626 Manga 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082464 MISS YANDAMURI MANGAMMA STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-002-002/010197
(PENTA) 		0201005000NRG25170420240338805 17/04/2024 Nakshtra 0201005WL009626 Nakshtra 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082664 MRS PONDURU NAKSHATRA STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-002-002/010200
(PENTA) 		0201005000NRG25170420240338809 17/04/2024 Kalavati 0201005WL009626 Kalavati 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082508 MISS YANDAMURI KALAVATHI STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-002-002/010204
(PENTA) 		0201005000NRG25170420240338810 17/04/2024 Ponduru Venkayya 0201005WL009626 Ponduru Venkayya 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082517 MRS PONDURU VENKAYYA STATE BANK OF INDIA(508548)
387 Ganguvari Singadam AP-01-005-002-002/010204
(PENTA) 		0201005000NRG25170420240338811 17/04/2024 Ponduru Yerramma 0201005WL009626 Ponduru Yerramma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082498 MISS PONDURU YERRAMMA STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-002-002/010207
(PENTA) 		0201005000NRG25170420240338813 17/04/2024 Parvati 0201005WL009626 Parvati 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082509 YANDAMURI PARVATHI BANK OF INDIA(508505)
389 Ganguvari Singadam AP-01-005-002-002/010232
(PENTA) 		0201005000NRG25170420240338814 17/04/2024 Ponduru Venkatamma 0201005WL009626 Ponduru Venkatamma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082444 MRS PONDURU VENKATAMMA STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-002-002/010249
(PENTA) 		0201005000NRG25170420240338817 17/04/2024 Jyoti 0201005WL009626 Jyoti 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082500 MURAKADA JYOTHI BANK OF INDIA(508505)
391 Ganguvari Singadam AP-01-005-002-002/010254
(PENTA) 		0201005000NRG25170420240338818 17/04/2024 Ramu 0201005WL009626 Ramu 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082495 MISS YANDAMURI RAMULAMMA STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-002-002/010256
(PENTA) 		0201005000NRG25170420240338819 17/04/2024 Cinnammi 0201005WL009626 Cinnammi 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082504 CHINNAMMA YANDAMURI BANK OF INDIA(508505)
393 Ganguvari Singadam AP-01-005-002-002/010258
(PENTA) 		0201005000NRG25170420240338820 17/04/2024 Moyyi Kalavati 0201005WL009626 Moyyi Kalavati 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082413 Moyyi Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
394 Ganguvari Singadam AP-01-005-002-002/010260
(PENTA) 		0201005000NRG25170420240338822 17/04/2024 Puspa 0201005WL009626 Puspa 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082489 MISS TOMPALA PUSHPA STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-002-002/010266
(PENTA) 		0201005000NRG25170420240338824 17/04/2024 Kamalamma 0201005WL009626 Kamalamma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082389 MRS BILLADA KAMALAMMA STATE BANK OF INDIA(508548)
396 Ganguvari Singadam AP-01-005-002-002/010272
(PENTA) 		0201005000NRG25170420240338826 17/04/2024 Suryarao 0201005WL009626 Suryarao 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082409 MR VAMPURU SURYARAO STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-002-002/010276
(PENTA) 		0201005000NRG25170420240338828 17/04/2024 Ponduru Mangamma 0201005WL009626 Ponduru Mangamma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082492 MANGAMMA PONDURU BANK OF INDIA(508505)
398 Ganguvari Singadam AP-01-005-002-002/010278
(PENTA) 		0201005000NRG25170420240338830 17/04/2024 Bodamma 0201005WL009626 Bodamma 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082423 MS VAMPURU BODAMMA STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-002-002/010279
(PENTA) 		0201005000NRG25170420240338832 17/04/2024 Paarvati 0201005WL009626 Paarvati 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082490 PARVATHI PONDURU BANK OF INDIA(508505)
400 Ganguvari Singadam AP-01-005-002-002/010290
(PENTA) 		0201005000NRG25170420240338835 17/04/2024 Jyoti 0201005WL009626 Jyoti 00415 SBIN0006216 240 240 Processed 29/04/2024 3378082503 MISS MOYYI JYOTHI STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-002-002/010315
(PENTA) 		0201005000NRG25170420240338838 17/04/2024 Vompuru Kantamala 0201005WL009626 Vompuru Kantamala 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082524 MRS VAMPURU KANTAMALA STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-002-002/010317
(PENTA) 		0201005000NRG25170420240338840 17/04/2024 Sundaramma 0201005WL009626 Sundaramma 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082494 MISS BILLADA CHANDRAMMA STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-002-002/010320
(PENTA) 		0201005000NRG25170420240338843 17/04/2024 Darru Bharthi 0201005WL009626 Darru Bharthi 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082941 Darru Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
404 Ganguvari Singadam AP-01-005-002-002/010320
(PENTA) 		0201005000NRG25170420240338841 17/04/2024 Parvati 0201005WL009626 Parvati 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082452 MR DAARU PARVATHI STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-002-002/010331
(PENTA) 		0201005000NRG25170420240338845 17/04/2024 Krishna 0201005WL009626 Krishna 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082420 MR VOMPURU KRISHNAYYA STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-002-002/010333
(PENTA) 		0201005000NRG25170420240338846 17/04/2024 Parvati 0201005WL009626 Parvati 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082525 MISS VAMPURU PARVATHI STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-002-002/010334
(PENTA) 		0201005000NRG25170420240338848 17/04/2024 Simhachalam 0201005WL009626 Simhachalam 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082480 MISS YANDAMURI SIMHACHALAM STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-002-002/010370
(PENTA) 		0201005000NRG25170420240338854 17/04/2024 Jyoti 0201005WL009626 Jyoti 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082485 MISS MOYYA JYOTHI STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-002-002/010402
(PENTA) 		0201005000NRG25170420240338860 17/04/2024 Naagamma 0201005WL009626 Naagamma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082483 TOMPALA NAGAMMA BANK OF INDIA(508505)
410 Ganguvari Singadam AP-01-005-002-002/010403
(PENTA) 		0201005000NRG25170420240338861 17/04/2024 Chinnammadu 0201005WL009626 Chinnammadu 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082510 YENDAMURI CHINNAMMADU BANK OF INDIA(508505)
411 Ganguvari Singadam AP-01-005-002-002/010519
(PENTA) 		0201005000NRG25170420240338872 17/04/2024 lakshmi 0201005WL009626 lakshmi 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082528 MISS NEDURI LAKSHMI STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-002-002/010519
(PENTA) 		0201005000NRG25170420240338871 17/04/2024 Papamma 0201005WL009626 Papamma 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082463 MISS NEDURI PAPAMMA STATE BANK OF INDIA(508548)
413 Ganguvari Singadam AP-01-005-002-002/010520
(PENTA) 		0201005000NRG25170420240338874 17/04/2024 Ramalakshmi 0201005WL009626 Ramalakshmi 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082491 NEDURI RAMALAXMI UNION BANK OF INDIA(508500)
414 Ganguvari Singadam AP-01-005-002-002/010550
(PENTA) 		0201005000NRG25170420240338876 17/04/2024 Suramma 0201005WL009626 Suramma 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082488 Darru Suramma FINO PAYMENTS BANK LTD(608001)
415 Ganguvari Singadam AP-01-005-002-002/010578
(PENTA) 		0201005000NRG25170420240338878 17/04/2024 Kuppili Ramayya 0201005WL009626 Kuppili Ramayya 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082375 MR KUPPILA RAMAYYA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-002-002/010582
(PENTA) 		0201005000NRG25170420240338879 17/04/2024 vijaya 0201005WL009626 vijaya 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082518 MS YANDAMURI VIJAYA STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-002-002/010609
(PENTA) 		0201005000NRG25170420240338880 17/04/2024 ganga 0201005WL009626 ganga 00415 SBIN0006216 1440 1440 Processed 29/04/2024 3378082496 PONDURU GANGAMMA BANK OF INDIA(508505)
418 Ganguvari Singadam AP-01-005-002-002/010636
(PENTA) 		0201005000NRG25170420240338882 17/04/2024 lakshmi 0201005WL009626 lakshmi 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082499 MISS MURAKADA LAXMI STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-002-002/10709
(PENTA) 		0201005000NRG25170420240338897 17/04/2024 Ponduru Ademma 0201005WL009626 Ponduru Ademma 00415 SBIN0006216 960 960 Processed 29/04/2024 3378082341 PONDURU ADEMMA STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-003-003/010127
(MARRIVALASA) 		0201005000NRG25170420240349261 17/04/2024 Rajyalakshmi 0201005WL010082 Rajyalakshmi 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082355 PALISETTI RAJYALAXMI UNION BANK OF INDIA(508500)
421 Ganguvari Singadam AP-01-005-003-003/010160
(MARRIVALASA) 		0201005000NRG25170420240349278 17/04/2024 Asirayya 0201005WL010082 Asirayya 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082457 GORLE ASIRAYYA BANK OF INDIA(508505)
422 Ganguvari Singadam AP-01-005-003-003/010160
(MARRIVALASA) 		0201005000NRG25170420240349279 17/04/2024 Gorle Asiritalli 0201005WL010082 Gorle Asiritalli 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082482 GORLE ASIRITALLI UNION BANK OF INDIA(508500)
423 Ganguvari Singadam AP-01-005-003-003/010169
(MARRIVALASA) 		0201005000NRG25170420240349283 17/04/2024 meena 0201005WL010082 meena 00415 SBIN0006216 435 435 Processed 29/04/2024 3378082502 MS KANCHARLA MEENA STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-003-003/020001
(MARRIVALASA) 		0201005000NRG25170420240349303 17/04/2024 Naagaraaju 0201005WL010082 Naagaraaju 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082373 MR PALISETTY NAGARAJU STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-003-003/020003
(MARRIVALASA) 		0201005000NRG25170420240349304 17/04/2024 Annaji 0201005WL010082 Annaji 00415 SBIN0006216 435 435 Processed 29/04/2024 3378082406 MRS AMMAJI GURAJA STATE BANK OF INDIA(508548)
426 Ganguvari Singadam AP-01-005-003-003/020005
(MARRIVALASA) 		0201005000NRG25170420240349306 17/04/2024 Appanna 0201005WL010082 Appanna 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082456 MANAM APPARAO UNION BANK OF INDIA(508500)
427 Ganguvari Singadam AP-01-005-003-003/020006
(MARRIVALASA) 		0201005000NRG25170420240349307 17/04/2024 Ramana 0201005WL010082 Ramana 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082374 RAMANA BADITA STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-003-003/020008
(MARRIVALASA) 		0201005000NRG25170420240349308 17/04/2024 Kanakalakshmi 0201005WL010082 Kanakalakshmi 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082415 MS BADITA KANAKALAXMI STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-003-003/020009
(MARRIVALASA) 		0201005000NRG25170420240349309 17/04/2024 Raajeswarao 0201005WL010082 Raajeswarao 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082765 MRS MANAM RAJESWARARAO STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-003-003/020011
(MARRIVALASA) 		0201005000NRG25170420240349311 17/04/2024 Mohanarao 0201005WL010082 Mohanarao 00415 SBIN0006216 435 435 Processed 29/04/2024 3378082458 MR MANAM MOHANRAO STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-003-003/020011
(MARRIVALASA) 		0201005000NRG25170420240349312 17/04/2024 Santosh 0201005WL010082 Santosh 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082362 MR MANAM SANTHOSH KUMAR STATE BANK OF INDIA(508548)
432 Ganguvari Singadam AP-01-005-003-003/020012
(MARRIVALASA) 		0201005000NRG25170420240349314 17/04/2024 Mahalakshmi 0201005WL010082 Mahalakshmi 00415 SBIN0006216 435 435 Processed 29/04/2024 3378082468 MISS PALISETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
433 Ganguvari Singadam AP-01-005-003-003/020013
(MARRIVALASA) 		0201005000NRG25170420240349316 17/04/2024 Vijaya 0201005WL010082 Vijaya 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082437 MRS MANAM VIJAYA STATE BANK OF INDIA(508548)
434 Ganguvari Singadam AP-01-005-003-003/020014
(MARRIVALASA) 		0201005000NRG25170420240349317 17/04/2024 Adinarayana 0201005WL010082 Adinarayana 00415 SBIN0006216 435 435 Processed 29/04/2024 3378082403 MR ADINARAYANA PALISETTI STATE BANK OF INDIA(508548)
435 Ganguvari Singadam AP-01-005-003-003/020019
(MARRIVALASA) 		0201005000NRG25170420240349318 17/04/2024 hymavati 0201005WL010082 hymavati 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082390 MRS MANAM HYMAVATHI STATE BANK OF INDIA(508548)
436 Ganguvari Singadam AP-01-005-003-003/020020
(MARRIVALASA) 		0201005000NRG25170420240349319 17/04/2024 Tayalu 0201005WL010082 Tayalu 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082493 MISS PALISETTI TAYARU STATE BANK OF INDIA(508548)
437 Ganguvari Singadam AP-01-005-003-003/020023
(MARRIVALASA) 		0201005000NRG25170420240349321 17/04/2024 Sankararao 0201005WL010082 Sankararao 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082405 MR SANKARARAO PALISETTI STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-003-003/020023
(MARRIVALASA) 		0201005000NRG25170420240349322 17/04/2024 Venkatalaxmi 0201005WL010082 Venkatalaxmi 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082436 MISS PALISETTI VENKATALAXMI STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-003-003/020024
(MARRIVALASA) 		0201005000NRG25170420240349323 17/04/2024 mangamma 0201005WL010082 mangamma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082470 MISS PALISETTI MANGAMMA STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-003-003/020026
(MARRIVALASA) 		0201005000NRG25170420240349325 17/04/2024 adilakshmi 0201005WL010082 adilakshmi 00415 SBIN0006216 653 653 Processed 30/04/2024 3378082466 Ms Manam Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Ganguvari Singadam AP-01-005-003-003/020028
(MARRIVALASA) 		0201005000NRG25170420240349326 17/04/2024 kumar 0201005WL010082 kumar 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082334 MR KUMAR PALESETTI STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-003-003/020028
(MARRIVALASA) 		0201005000NRG25170420240349327 17/04/2024 vijaya 0201005WL010082 vijaya 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082469 MISS PALISETTI VIJAYA STATE BANK OF INDIA(508548)
443 Ganguvari Singadam AP-01-005-003-003/020030
(MARRIVALASA) 		0201005000NRG25170420240349328 17/04/2024 lakshmi 0201005WL010082 lakshmi 00415 SBIN0006216 871 871 Processed 29/04/2024 3378082422 MS BADITA LAKSHMI STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-003-003/020032
(MARRIVALASA) 		0201005000NRG25170420240349329 17/04/2024 kanakamma 0201005WL010082 kanakamma 00415 SBIN0006216 653 653 Processed 29/04/2024 3378082913 MISS PALISETTI KANAKAMMA STATE BANK OF INDIA(508548)
445 Ganguvari Singadam AP-01-005-006-009/010036
(PALAKHANDYAM) 		0201005000NRG25170420240351069 17/04/2024 Somulu 0201005WL010201 Somulu 00415 SBIN0006216 1020 1020 Processed 29/04/2024 3378082449 MR DOPPA SOMULU STATE BANK OF INDIA(508548)
446 Ganguvari Singadam AP-01-005-017-021/010078
(JADA) 		0201005000NRG25170420240350672 17/04/2024 Appalanarasamma 0201005WL010193 Appalanarasamma 00415 SBIN0006216 840 840 Processed 29/04/2024 3378082487 KONDAPALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Ganguvari Singadam AP-01-005-017-021/010605
(JADA) 		0201005000NRG25170420240350746 17/04/2024 SUREEDU 0201005WL010193 SUREEDU 00415 SBIN0006216 1400 1400 Processed 29/04/2024 3378082357 JARAJANA SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Ganguvari Singadam AP-01-005-017-021/10645
(JADA) 		0201005000NRG25170420240350752 17/04/2024 Kuppili Mary Kumari 0201005WL010193 Kuppili Mary Kumari 00415 SBIN0006216 1399 1399 Processed 29/04/2024 3378082414 KUPPILI MARY KUMARI CANARA BANK(508532)
449 Ganguvari Singadam AP-01-005-018-022/020068
(MUSHINIVALASA) 		0201005000NRG25170420240349476 17/04/2024 Pattaabi 0201005WL010121 Pattaabi 00415 SBIN0006216 1200 1200 Processed 29/04/2024 3378082446 PATTABHI GORLE CANARA BANK(508532)
450 Ganguvari Singadam AP-01-005-018-023/010067
(MUSHINIVALASA) 		0201005000NRG25170420240351295 17/04/2024 Appalaramudu 0201005WL010229 Appalaramudu 00415 SBIN0006216 1106 1106 Processed 29/04/2024 3378082399 GUNUPURU APPALA NAID CANARA BANK(508532)
451 Ganguvari Singadam AP-01-005-018-023/010095
(MUSHINIVALASA) 		0201005000NRG25170420240351311 17/04/2024 Appalanarasamma 0201005WL010229 Appalanarasamma 00415 SBIN0006216 1103 1103 Processed 29/04/2024 3378082372 NAMMI APPALA NARASAM CANARA BANK(508532)
452 Ganguvari Singadam AP-01-005-019-024/010308
(DALEMRAJUVALASA) 		0201005000NRG25170420240350557 17/04/2024 Meenakshmi 0201005WL010192 Meenakshmi 00415 SBIN0006216 844 844 Processed 29/04/2024 3378082511 MISS KUMARAPU MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 87593 87593
453 Ganguvari Singadam AP-01-005-017-021/010007
(JADA) 		0201005000NRG25170420240350643 17/04/2024 Polamma 0201005WL010193 Polamma 00415 SBIN0008822 1400 1400 Processed 29/04/2024 3378082439 KOWLU POLAMMA CANARA BANK(508532)
454 Ganguvari Singadam AP-01-005-017-021/010038
(JADA) 		0201005000NRG25170420240350658 17/04/2024 Taudamma 0201005WL010193 Taudamma 00415 SBIN0008822 1399 1399 Processed 29/04/2024 3378082440 KETA TAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ganguvari Singadam AP-01-005-017-021/010044
(JADA) 		0201005000NRG25170420240350662 17/04/2024 Narayanamma 0201005WL010193 Narayanamma 00415 SBIN0008822 1400 1400 Processed 29/04/2024 3378082441 MRS GANDI NARAYANAMMALTI STATE BANK OF INDIA(508548)
456 Ganguvari Singadam AP-01-005-017-021/010356
(JADA) 		0201005000NRG25170420240350712 17/04/2024 Seetaramulu 0201005WL010193 Seetaramulu 00415 SBIN0008822 1400 1400 Processed 29/04/2024 3378083009 MR GANDI SITHARAMULU STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-018-023/010008
(MUSHINIVALASA) 		0201005000NRG25170420240351246 17/04/2024 Seetaramulu 0201005WL010229 Seetaramulu 00415 SBIN0008822 1104 1104 Processed 29/04/2024 3378082411 ALABONU SETTARAMLU CANARA BANK(508532)
458 Ganguvari Singadam AP-01-005-018-023/010009
(MUSHINIVALASA) 		0201005000NRG25170420240351247 17/04/2024 Purnamma 0201005WL010229 Purnamma 00415 SBIN0008822 1104 1104 Processed 29/04/2024 3378082412 MRS DEVARA PUNNAMMA STATE BANK OF INDIA(508548)
459 Ganguvari Singadam AP-01-005-018-023/010041
(MUSHINIVALASA) 		0201005000NRG25170420240351274 17/04/2024 Appalasuramma 0201005WL010229 Appalasuramma 00415 SBIN0008822 825 825 Processed 29/04/2024 3378082776 MRS AVALA APPALASURAMMA STATE BANK OF INDIA(508548)
460 Ganguvari Singadam AP-01-005-018-023/010042
(MUSHINIVALASA) 		0201005000NRG25170420240351275 17/04/2024 Taudamma 0201005WL010229 Taudamma 00415 SBIN0008822 1100 1100 Processed 29/04/2024 3378082400 VANKALA TOWDAMMA CANARA BANK(508532)
461 Ganguvari Singadam AP-01-005-018-023/010049
(MUSHINIVALASA) 		0201005000NRG25170420240351282 17/04/2024 Cinna 0201005WL010229 Cinna 00415 SBIN0008822 1100 1100 Processed 29/04/2024 3378082513 MR SIDDAPU CHINNA STATE BANK OF INDIA(508548)
462 Ganguvari Singadam AP-01-005-018-023/010051
(MUSHINIVALASA) 		0201005000NRG25170420240351283 17/04/2024 Sridevi 0201005WL010229 Sridevi 00415 SBIN0008822 1100 1100 Processed 29/04/2024 3378082775 ALLABOYANA SRIDEVI CANARA BANK(508532)
463 Ganguvari Singadam AP-01-005-018-023/010057
(MUSHINIVALASA) 		0201005000NRG25170420240351288 17/04/2024 Sarada 0201005WL010229 Sarada 00415 SBIN0008822 1106 1106 Processed 29/04/2024 3378082427 GUNUPURU SHARADA CANARA BANK(508532)
464 Ganguvari Singadam AP-01-005-018-023/010064
(MUSHINIVALASA) 		0201005000NRG25170420240351293 17/04/2024 Ramulu 0201005WL010229 Ramulu 00415 SBIN0008822 1106 1106 Processed 29/04/2024 3378082514 MR VARADI RAMULU STATE BANK OF INDIA(508548)
465 Ganguvari Singadam AP-01-005-018-023/010089
(MUSHINIVALASA) 		0201005000NRG25170420240351307 17/04/2024 Cellamma 0201005WL010229 Cellamma 00415 SBIN0008822 922 922 Processed 29/04/2024 3378082401 DOKKARI CHELLEMMA CANARA BANK(508532)
466 Ganguvari Singadam AP-01-005-018-023/010096
(MUSHINIVALASA) 		0201005000NRG25170420240351312 17/04/2024 Ugaadi 0201005WL010229 Ugaadi 00415 SBIN0008822 883 883 Processed 29/04/2024 3378082465 ALLABOINA UGADI CANARA BANK(508532)
467 Ganguvari Singadam AP-01-005-018-023/010108
(MUSHINIVALASA) 		0201005000NRG25170420240351318 17/04/2024 Appayamma 0201005WL010229 Appayamma 00415 SBIN0008822 1098 1098 Processed 29/04/2024 3378082836 MRS DEVARA APPAYYAMMA STATE BANK OF INDIA(508548)
468 Ganguvari Singadam AP-01-005-018-023/010126
(MUSHINIVALASA) 		0201005000NRG25170420240351330 17/04/2024 Ramalakshmi 0201005WL010229 Ramalakshmi 00415 SBIN0008822 1098 1098 Processed 29/04/2024 3378082428 KORADA RAMLAKSHMI CANARA BANK(508532)
469 Ganguvari Singadam AP-01-005-018-023/010172
(MUSHINIVALASA) 		0201005000NRG25170420240351354 17/04/2024 Mahalakshmi 0201005WL010229 Mahalakshmi 00415 SBIN0008822 1098 1098 Processed 29/04/2024 3378082454 KILLANA MAHALAXMI CANARA BANK(508532)
470 Ganguvari Singadam AP-01-005-019-024/010066
(DALEMRAJUVALASA) 		0201005000NRG25170420240350493 17/04/2024 KUMARAPU VENKATARAMANA 0201005WL010192 KUMARAPU VENKATARAMANA 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082998 Kumarapu Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
471 Ganguvari Singadam AP-01-005-019-024/010184
(DALEMRAJUVALASA) 		0201005000NRG25170420240350513 17/04/2024 Gusidi Aruna Kumari 0201005WL010192 Gusidi Aruna Kumari 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082960 MISS GUSIDI ARUNAKUMARI STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-019-024/010232
(DALEMRAJUVALASA) 		0201005000NRG25170420240350528 17/04/2024 Balaga Teja 0201005WL010192 Balaga Teja 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082977 MR BALAGA TEJA STATE BANK OF INDIA(508548)
473 Ganguvari Singadam AP-01-005-019-024/010232
(DALEMRAJUVALASA) 		0201005000NRG25170420240350527 17/04/2024 Parvathi Balaga 0201005WL010192 Parvathi Balaga 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082473 BALAGA PARVATI UNION BANK OF INDIA(508500)
474 Ganguvari Singadam AP-01-005-019-024/010304
(DALEMRAJUVALASA) 		0201005000NRG25170420240350555 17/04/2024 sujatha 0201005WL010192 sujatha 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082945 Kumarapu Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
475 Ganguvari Singadam AP-01-005-019-024/010513
(DALEMRAJUVALASA) 		0201005000NRG25170420240350593 17/04/2024 KRISHNAMNAIDU BALI 0201005WL010192 KRISHNAMNAIDU BALI 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082394 BALI KRISHNA CANARA BANK(508532)
476 Ganguvari Singadam AP-01-005-019-024/010582
(DALEMRAJUVALASA) 		0201005000NRG25170420240350608 17/04/2024 appalanaidu 0201005WL010192 appalanaidu 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082356 KUMARAPU APPALANAIDU CANARA BANK(508532)
477 Ganguvari Singadam AP-01-005-019-024/010673
(DALEMRAJUVALASA) 		0201005000NRG25170420240350616 17/04/2024 Kumarapu Adinarayana 0201005WL010192 Kumarapu Adinarayana 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082426 MR KUMARAPU ADINARAYANA STATE BANK OF INDIA(508548)
478 Ganguvari Singadam AP-01-005-019-024/010771
(DALEMRAJUVALASA) 		0201005000NRG25170420240350626 17/04/2024 satesh 0201005WL010192 satesh 00415 SBIN0008822 633 633 Processed 29/04/2024 3378082515 BALI SATEESH CANARA BANK(508532)
479 Ganguvari Singadam AP-01-005-019-024/010869
(DALEMRAJUVALASA) 		0201005000NRG25170420240350634 17/04/2024 Eswaramma 0201005WL010192 Eswaramma 00415 SBIN0008822 844 844 Processed 29/04/2024 3378082916 MRS ESWARAMMA PAILA STATE BANK OF INDIA(508548)
SubTotal 27472 27472
480 Ganguvari Singadam AP-01-005-002-002/010191
(PENTA) 		0201005000NRG25170420240338802 17/04/2024 Ramana 0201005WL009626 Ramana 00415 SBIN0014267 480 480 Processed 29/04/2024 3378082516 MR YANDAMURI RAMANA STATE BANK OF INDIA(508548)
481 Ganguvari Singadam AP-01-005-002-002/010275
(PENTA) 		0201005000NRG25170420240338827 17/04/2024 Gauramma 0201005WL009626 Gauramma 00415 SBIN0014267 1440 1440 Processed 29/04/2024 3378082395 MRS GUNAPU GARAMMA STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-002-002/010308
(PENTA) 		0201005000NRG25170420240338837 17/04/2024 Mutyaalu 0201005WL009626 Mutyaalu 00415 SBIN0014267 1440 1440 Processed 29/04/2024 3378082396 MRS TOMPALA MUTHYALU STATE BANK OF INDIA(508548)
SubTotal 3360 3360
483 Ganguvari Singadam AP-01-005-002-002/010624
(PENTA) 		0201005000NRG25170420240338881 17/04/2024 INDUMATHI 0201005WL009626 INDUMATHI 00415 SBIN0021256 960 960 Processed 29/04/2024 3378082952 TOMPALA INDUMATHI UNION BANK OF INDIA(508500)
SubTotal 960 960
484 Ganguvari Singadam AP-01-005-002-002/10688
(PENTA) 		0201005000NRG25170420240338892 17/04/2024 Tompala Durga Sanyasi Rao 0201005WL009626 Tompala Durga Sanyasi Rao 00415 SBIN0022075 1200 1200 Processed 29/04/2024 3378082939 MR DURGA SANYASI RAO TOMPALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
485 Ganguvari Singadam AP-01-005-018-022/10109
(MUSHINIVALASA) 		0201005000NRG25170420240349477 17/04/2024 Kowlu Paravati 0201005WL010121 Kowlu Paravati 00468 UBIN0557358 1200 1200 Processed 29/04/2024 3378082990 KOWLU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
486 Ganguvari Singadam AP-01-005-014-017/010006
(G. SIGADAM) 		0201005000NRG25170420240335789 17/04/2024 Eswararao 0201005WL009546 Eswararao 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082918 GORLE ESWARA RAO UNION BANK OF INDIA(508500)
487 Ganguvari Singadam AP-01-005-014-017/010006
(G. SIGADAM) 		0201005000NRG25170420240335790 17/04/2024 Lakshmi 0201005WL009546 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083013 GORLLA LAXMI UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-014-017/010012
(G. SIGADAM) 		0201005000NRG25170420240335794 17/04/2024 Sanyasamma 0201005WL009546 Sanyasamma 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082632 KEERTHI SANYASAMMA UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-014-017/010024
(G. SIGADAM) 		0201005000NRG25170420240335797 17/04/2024 Aarudra 0201005WL009546 Aarudra 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082631 PINNINTI ARUDRA UNION BANK OF INDIA(508500)
490 Ganguvari Singadam AP-01-005-014-017/010025
(G. SIGADAM) 		0201005000NRG25170420240335798 17/04/2024 Lachchamma 0201005WL009546 Lachchamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082648 ALUGU LACHAMMA UNION BANK OF INDIA(508500)
491 Ganguvari Singadam AP-01-005-014-017/010027
(G. SIGADAM) 		0201005000NRG25170420240335800 17/04/2024 Mugada Ramulamma 0201005WL009546 Mugada Ramulamma 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082320 MUGADA RAMULAMMA UNION BANK OF INDIA(508500)
492 Ganguvari Singadam AP-01-005-014-017/010027
(G. SIGADAM) 		0201005000NRG25170420240335799 17/04/2024 Paarvati 0201005WL009546 Paarvati 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082962 M PARVATHI UNION BANK OF INDIA(508500)
493 Ganguvari Singadam AP-01-005-014-017/010032
(G. SIGADAM) 		0201005000NRG25170420240335801 17/04/2024 Seemamma 0201005WL009546 Seemamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082603 BALIREDDI CHIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Ganguvari Singadam AP-01-005-014-017/010033
(G. SIGADAM) 		0201005000NRG25170420240335802 17/04/2024 Ramarao 0201005WL009546 Ramarao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082690 VALIREDDY RAMA RAO UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-014-017/010034
(G. SIGADAM) 		0201005000NRG25170420240335803 17/04/2024 Satyam 0201005WL009546 Satyam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082703 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-014-017/010057
(G. SIGADAM) 		0201005000NRG25170420240335810 17/04/2024 Mohanarao 0201005WL009546 Mohanarao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083097 S MOHANARAO UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-014-017/010068
(G. SIGADAM) 		0201005000NRG25170420240335814 17/04/2024 Lakshmi 0201005WL009546 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082705 MUGADA LAXMI UNION BANK OF INDIA(508500)
498 Ganguvari Singadam AP-01-005-014-017/010068
(G. SIGADAM) 		0201005000NRG25170420240335813 17/04/2024 Ramana 0201005WL009546 Ramana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082707 MUGADA RAMANA UNION BANK OF INDIA(508500)
499 Ganguvari Singadam AP-01-005-014-017/010073
(G. SIGADAM) 		0201005000NRG25170420240335820 17/04/2024 Lakshumamma 0201005WL009546 Lakshumamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083014 KOTA LAXMAMMA UNION BANK OF INDIA(508500)
500 Ganguvari Singadam AP-01-005-014-017/010075
(G. SIGADAM) 		0201005000NRG25170420240335821 17/04/2024 Gangamma 0201005WL009546 Gangamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082627 PENTA GANNAMMA UNION BANK OF INDIA(508500)
501 Ganguvari Singadam AP-01-005-014-017/010099
(G. SIGADAM) 		0201005000NRG25170420240335833 17/04/2024 Suramma 0201005WL009546 Suramma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378083017 DEVARA SURAMMA UNION BANK OF INDIA(508500)
502 Ganguvari Singadam AP-01-005-014-017/010101
(G. SIGADAM) 		0201005000NRG25170420240335834 17/04/2024 Chittiappayyamma 0201005WL009546 Chittiappayyamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082702 PINNINTI CHITTIAPPAMMA UNION BANK OF INDIA(508500)
503 Ganguvari Singadam AP-01-005-014-017/010106
(G. SIGADAM) 		0201005000NRG25170420240335837 17/04/2024 Asiramma 0201005WL009546 Asiramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083020 BONU ASIRAMMA UNION BANK OF INDIA(508500)
504 Ganguvari Singadam AP-01-005-014-017/010191
(G. SIGADAM) 		0201005000NRG25170420240335858 17/04/2024 Bangarunaidu 0201005WL009546 Bangarunaidu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082797 P BANGARU NAIDU UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-014-017/010191
(G. SIGADAM) 		0201005000NRG25170420240335859 17/04/2024 Simhachalam 0201005WL009546 Simhachalam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082814 PENUMAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-014-017/010216
(G. SIGADAM) 		0201005000NRG25170420240335866 17/04/2024 Pentamma 0201005WL009546 Pentamma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082622 DEVARA PENTAMMA UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-014-017/010217
(G. SIGADAM) 		0201005000NRG25170420240335867 17/04/2024 Raamaswaami 0201005WL009546 Raamaswaami 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378083012 DEVARA RAMA SWAMY UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-014-017/010217
(G. SIGADAM) 		0201005000NRG25170420240335868 17/04/2024 Sooreedu 0201005WL009546 Sooreedu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082626 DEVARA SURIDU UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-014-017/010218
(G. SIGADAM) 		0201005000NRG25170420240335869 17/04/2024 Varahalu 0201005WL009546 Varahalu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378083021 DURGASI VARAHALU UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-014-017/010227
(G. SIGADAM) 		0201005000NRG25170420240335874 17/04/2024 K Narayanamma 0201005WL009546 K Narayanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083010 K NARAYANAMMA UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-014-017/010231
(G. SIGADAM) 		0201005000NRG25170420240335878 17/04/2024 Raaminaidu 0201005WL009546 Raaminaidu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378083108 K RAMINAIDU UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-014-017/010231
(G. SIGADAM) 		0201005000NRG25170420240335879 17/04/2024 Saarada 0201005WL009546 Saarada 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082601 KELLA SARADHA UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-014-017/010234
(G. SIGADAM) 		0201005000NRG25170420240335881 17/04/2024 Simhachalam 0201005WL009546 Simhachalam 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082628 KEERTHI SIMACHALAM UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-014-017/010234
(G. SIGADAM) 		0201005000NRG25170420240335880 17/04/2024 Suryanarayana 0201005WL009546 Suryanarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082685 K SURYANARAYANA UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-014-017/010263
(G. SIGADAM) 		0201005000NRG25170420240335884 17/04/2024 Satyaalu 0201005WL009546 Satyaalu 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082611 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
516 Ganguvari Singadam AP-01-005-014-017/010263
(G. SIGADAM) 		0201005000NRG25170420240335883 17/04/2024 Suryanarayana 0201005WL009546 Suryanarayana 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082683 REDDI SURYANARAYANA UNION BANK OF INDIA(508500)
517 Ganguvari Singadam AP-01-005-014-017/010284
(G. SIGADAM) 		0201005000NRG25170420240335887 17/04/2024 Anandarao 0201005WL009546 Anandarao 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082696 KONA ANANDARAO UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-014-017/010303
(G. SIGADAM) 		0201005000NRG25170420240335890 17/04/2024 Bodamma 0201005WL009546 Bodamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083015 D BODDAMMA UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-014-017/010312
(G. SIGADAM) 		0201005000NRG25170420240335892 17/04/2024 Lakshumamma 0201005WL009546 Lakshumamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082693 NADUPURI LAKSHUMAMMA UNION BANK OF INDIA(508500)
520 Ganguvari Singadam AP-01-005-014-017/010316
(G. SIGADAM) 		0201005000NRG25170420240335894 17/04/2024 Gunnayya 0201005WL009546 Gunnayya 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082699 MRS DEEVI GUNNAYA STATE BANK OF INDIA(508548)
521 Ganguvari Singadam AP-01-005-014-017/010329
(G. SIGADAM) 		0201005000NRG25170420240335895 17/04/2024 Appalanarasamma 0201005WL009546 Appalanarasamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082637 YADLA APPALANARASAMMA UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-014-017/010329
(G. SIGADAM) 		0201005000NRG25170420240335896 17/04/2024 chinnammadu 0201005WL009546 chinnammadu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082959 YADLA CHINNAMMADU UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-014-017/010334
(G. SIGADAM) 		0201005000NRG25170420240335900 17/04/2024 Buccamma 0201005WL009546 Buccamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082607 DURGASI BUCHAMMA UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-014-017/010334
(G. SIGADAM) 		0201005000NRG25170420240335899 17/04/2024 Ganniraaju 0201005WL009546 Ganniraaju 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082796 D GANIRAJU UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-014-017/010338
(G. SIGADAM) 		0201005000NRG25170420240335901 17/04/2024 Appalanaidu 0201005WL009546 Appalanaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082684 D APPALANAIDU UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-014-017/010338
(G. SIGADAM) 		0201005000NRG25170420240335902 17/04/2024 Baalamma 0201005WL009546 Baalamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082633 DURGASI BALAMMA UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-014-017/010344
(G. SIGADAM) 		0201005000NRG25170420240335903 17/04/2024 Satyam 0201005WL009546 Satyam 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082587 K SATYANARAYANA UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-014-017/010344
(G. SIGADAM) 		0201005000NRG25170420240335904 17/04/2024 Tavitamma 0201005WL009546 Tavitamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082688 MRS KIRATHI THAVUDAMMALTI STATE BANK OF INDIA(508548)
529 Ganguvari Singadam AP-01-005-014-017/010353
(G. SIGADAM) 		0201005000NRG25170420240335907 17/04/2024 Chinnammi 0201005WL009546 Chinnammi 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082649 PATHIVADA CHINNAMMA UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-014-017/010428
(G. SIGADAM) 		0201005000NRG25170420240335918 17/04/2024 Adilakshmi 0201005WL009546 Adilakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082623 KILLANA ADILAKSHMI UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-014-017/010428
(G. SIGADAM) 		0201005000NRG25170420240335917 17/04/2024 Ramana 0201005WL009546 Ramana 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082686 KILLANI RAMANA UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-014-017/010434
(G. SIGADAM) 		0201005000NRG25170420240335920 17/04/2024 Keerti Kannamnaidu 0201005WL009546 Keerti Kannamnaidu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082852 K KANNAMNAIDU UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-014-017/010434
(G. SIGADAM) 		0201005000NRG25170420240335921 17/04/2024 Tavitamma 0201005WL009546 Tavitamma 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082612 KEERTHI TAVITAMMA UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-014-017/010441
(G. SIGADAM) 		0201005000NRG25170420240335922 17/04/2024 Pinninti Ammanna 0201005WL009546 Pinninti Ammanna 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083016 PINNITTI AMMANNA UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-014-017/010484
(G. SIGADAM) 		0201005000NRG25170420240335933 17/04/2024 Eswaramma 0201005WL009546 Eswaramma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082691 JAAMI ESWARAMMA UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-014-017/010484
(G. SIGADAM) 		0201005000NRG25170420240335932 17/04/2024 Ganniraaju 0201005WL009546 Ganniraaju 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082700 JAMI GANNIRAJU UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-014-017/010489
(G. SIGADAM) 		0201005000NRG25170420240335934 17/04/2024 Dhanalakshmi 0201005WL009546 Dhanalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082619 YADALLA DHANALAXMI UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-014-017/010528
(G. SIGADAM) 		0201005000NRG25170420240335935 17/04/2024 anandkumar 0201005WL009546 anandkumar 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082609 SERALA ANANDAKUMAR PUNJAB NATIONAL BANK(508568)
539 Ganguvari Singadam AP-01-005-014-017/010530
(G. SIGADAM) 		0201005000NRG25170420240335936 17/04/2024 Saraswati 0201005WL009546 Saraswati 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082942 KEERTHI SARASWATHI UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-014-017/010542
(G. SIGADAM) 		0201005000NRG25170420240335938 17/04/2024 ADHILAXMI 0201005WL009546 ADHILAXMI 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082617 GORLA ADILAXMI UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-014-017/010595
(G. SIGADAM) 		0201005000NRG25170420240335939 17/04/2024 Sarojini 0201005WL009546 Sarojini 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082875 KONA SAROJINI UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-014-017/010607
(G. SIGADAM) 		0201005000NRG25170420240335943 17/04/2024 kamala 0201005WL009546 kamala 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082964 DURGASI KAMALA UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-014-017/010613
(G. SIGADAM) 		0201005000NRG25170420240335946 17/04/2024 Raajamma 0201005WL009546 Raajamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082841 SANAPATI RAJAMMA WO RAMINAIDU SIGADAM UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-014-017/010613
(G. SIGADAM) 		0201005000NRG25170420240335945 17/04/2024 Raminaidu 0201005WL009546 Raminaidu 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082921 SANAPATHI RAMINAIDU UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-014-017/010625
(G. SIGADAM) 		0201005000NRG25170420240335953 17/04/2024 Ramanamma 0201005WL009546 Ramanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082689 DURGASI RAMANAMMA UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-014-017/010625
(G. SIGADAM) 		0201005000NRG25170420240335952 17/04/2024 Suryarao 0201005WL009546 Suryarao 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082970 D SURYARAO UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-014-017/010635
(G. SIGADAM) 		0201005000NRG25170420240335957 17/04/2024 Lakshmi 0201005WL009546 Lakshmi 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082701 KEERTHI LAXMI UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-014-017/010639
(G. SIGADAM) 		0201005000NRG25170420240335959 17/04/2024 Sooreedu 0201005WL009546 Sooreedu 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082697 MAHANTI SURIDU UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-014-017/010640
(G. SIGADAM) 		0201005000NRG25170420240335960 17/04/2024 Mallemma 0201005WL009546 Mallemma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082694 KEERTHI MALLEMMA ALIAS MALLESWARAMMA UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-014-017/010641
(G. SIGADAM) 		0201005000NRG25170420240335961 17/04/2024 Ademma 0201005WL009546 Ademma 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378083011 K ADAMMA UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-014-017/010643
(G. SIGADAM) 		0201005000NRG25170420240335962 17/04/2024 Adilakshmi 0201005WL009546 Adilakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082600 MAHANTI ADILAXMI UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-014-017/010675
(G. SIGADAM) 		0201005000NRG25170420240335973 17/04/2024 Bharati 0201005WL009546 Bharati 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082629 KIRTI BHARATHI UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-014-017/010675
(G. SIGADAM) 		0201005000NRG25170420240335974 17/04/2024 Paapinaidu 0201005WL009546 Paapinaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082692 KEERTHI PAPI NAIDU UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-014-017/010678
(G. SIGADAM) 		0201005000NRG25170420240335975 17/04/2024 Lakshmi 0201005WL009546 Lakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082645 MAHANTHI LAXMI UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-014-017/010679
(G. SIGADAM) 		0201005000NRG25170420240335976 17/04/2024 Paarvati 0201005WL009546 Paarvati 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082620 YADLLA PARVATHI UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-014-017/010740
(G. SIGADAM) 		0201005000NRG25170420240335979 17/04/2024 anurada 0201005WL009546 anurada 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082993 DURGASI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Ganguvari Singadam AP-01-005-014-017/010740
(G. SIGADAM) 		0201005000NRG25170420240335978 17/04/2024 Narayanamma 0201005WL009546 Narayanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083025 DURGASI NARAYANAMMA UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-014-017/010834
(G. SIGADAM) 		0201005000NRG25170420240335987 17/04/2024 Asirappadu 0201005WL009546 Asirappadu 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082958 DEVARA ASIRAPPADU UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-014-017/010834
(G. SIGADAM) 		0201005000NRG25170420240335988 17/04/2024 rajeswari 0201005WL009546 rajeswari 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082618 DEVARA RAJESWARI UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-014-017/010835
(G. SIGADAM) 		0201005000NRG25170420240335989 17/04/2024 Adinarayana 0201005WL009546 Adinarayana 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082706 YADLA ADHINARAYANA UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-014-017/010835
(G. SIGADAM) 		0201005000NRG25170420240335990 17/04/2024 santhosi 0201005WL009546 santhosi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082636 YADLA SANTOSHI UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-014-017/010836
(G. SIGADAM) 		0201005000NRG25170420240335991 17/04/2024 Asiramma 0201005WL009546 Asiramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083109 Y ASIRAMMA UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-014-017/010864
(G. SIGADAM) 		0201005000NRG25170420240335993 17/04/2024 Sureedu 0201005WL009546 Sureedu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083018 PATHIVADA SUREEDAMMA UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-014-017/010950
(G. SIGADAM) 		0201005000NRG25170420240335997 17/04/2024 appayyamma 0201005WL009546 appayyamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082687 DURAGASI APPAYYAMMA UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-014-017/010950
(G. SIGADAM) 		0201005000NRG25170420240335996 17/04/2024 narayanamma 0201005WL009546 narayanamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082876 DURGASI NARAYANAMMA UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-014-017/010975
(G. SIGADAM) 		0201005000NRG25170420240336000 17/04/2024 ramaadevi 0201005WL009546 ramaadevi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082608 KEERTHI RAMADEVI UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-014-017/011031
(G. SIGADAM) 		0201005000NRG25170420240336005 17/04/2024 neelaveni 0201005WL009546 neelaveni 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082704 JAMI NEELAMMA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-014-017/011101
(G. SIGADAM) 		0201005000NRG25170420240336012 17/04/2024 laxmibai 0201005WL009546 laxmibai 00468 UBIN0801666 750 750 Processed 29/04/2024 3378082624 GATTIM LAKSHMIBAYI UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-014-017/011143
(G. SIGADAM) 		0201005000NRG25170420240336013 17/04/2024 lakshmi 0201005WL009546 lakshmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378082647 KEERTHI LAKSHMI UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-014-017/011194
(G. SIGADAM) 		0201005000NRG25170420240336017 17/04/2024 rajini 0201005WL009546 rajini 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082698 SODISETTI RAJINI UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-014-017/011198
(G. SIGADAM) 		0201005000NRG25170420240336018 17/04/2024 chinnamaidu 0201005WL009546 chinnamaidu 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083022 SENAPATHI CHINNAMMADU UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-014-017/011209
(G. SIGADAM) 		0201005000NRG25170420240336019 17/04/2024 ramanamma 0201005WL009546 ramanamma 00468 UBIN0801666 500 500 Processed 29/04/2024 3378082695 NAKKANA RAMANA ALIAS RAMANAMMA UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-014-017/011262
(G. SIGADAM) 		0201005000NRG25170420240336022 17/04/2024 eswaramma 0201005WL009546 eswaramma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082616 SANAPATHI ESWARAMMA UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-014-017/011286
(G. SIGADAM) 		0201005000NRG25170420240336024 17/04/2024 Dalemma 0201005WL009546 Dalemma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082625 KARRI DALAMMA UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-014-017/011302
(G. SIGADAM) 		0201005000NRG25170420240336026 17/04/2024 Dhanalaxmi 0201005WL009546 Dhanalaxmi 00468 UBIN0801666 1000 1000 Processed 29/04/2024 3378083024 GORLE DHANALAXMI UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-014-017/011336
(G. SIGADAM) 		0201005000NRG25170420240336033 17/04/2024 Appayyamma 0201005WL009546 Appayyamma 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083023 GAJULA APPAYYAMMA UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-014-017/011361
(G. SIGADAM) 		0201005000NRG25170420240336036 17/04/2024 jhansi 0201005WL009546 jhansi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082708 KEERTHI JHANSI UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-014-017/011390
(G. SIGADAM) 		0201005000NRG25170420240336040 17/04/2024 kalyani 0201005WL009546 kalyani 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378083019 BODDANA KALYANI UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-014-017/11458
(G. SIGADAM) 		0201005000NRG25170420240336042 17/04/2024 Devara Jayalakshmi 0201005WL009546 Devara Jayalakshmi 00468 UBIN0801666 1250 1250 Processed 29/04/2024 3378082971 DEVARA JAYALAKSHMI UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-017-021/010003
(JADA) 		0201005000NRG25170420240350641 17/04/2024 Suryanarayana 0201005WL010193 Suryanarayana 00468 UBIN0801666 1399 1399 Processed 29/04/2024 3378082877 GANDI SURYANARAYANA CANARA BANK(508532)
581 Ganguvari Singadam AP-01-005-028-036/010001
(VELAGADA) 		0201005000NRG25170420240351543 17/04/2024 Appalasuramma 0201005WL010276 Appalasuramma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082753 DHARMAVARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-028-036/010001
(VELAGADA) 		0201005000NRG25170420240351542 17/04/2024 Lakshmanarao 0201005WL010276 Lakshmanarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082638 DARMAVARAPU LAKSHMANARAO UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-028-036/010005
(VELAGADA) 		0201005000NRG25170420240351544 17/04/2024 Krishnaveni 0201005WL010276 Krishnaveni 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082592 KOLA KRISHNAVENI UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-028-036/010006
(VELAGADA) 		0201005000NRG25170420240351545 17/04/2024 Venkamma 0201005WL010276 Venkamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082613 ADI VENKAMMA UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-028-036/010007
(VELAGADA) 		0201005000NRG25170420240351546 17/04/2024 Saraswati 0201005WL010276 Saraswati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082816 SALADULA SARASWATHI UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-028-036/010008
(VELAGADA) 		0201005000NRG25170420240351547 17/04/2024 Pasuvureddi Pavan Kalyan 0201005WL010276 Pasuvureddi Pavan Kalyan 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082963 PASUVUREDDI PAVAN KALYAN UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-028-036/010022
(VELAGADA) 		0201005000NRG25170420240351559 17/04/2024 Kanakamma 0201005WL010276 Kanakamma 00468 UBIN0801666 924 924 Processed 29/04/2024 3378083094 KOLA KANAKAMMA UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-028-036/010022
(VELAGADA) 		0201005000NRG25170420240351558 17/04/2024 Ramarao 0201005WL010276 Ramarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378083091 KOLA RAMARAO SO KRISHNARAO VELAGADA UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-028-036/010023
(VELAGADA) 		0201005000NRG25170420240351560 17/04/2024 Sarojini 0201005WL010276 Sarojini 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082730 MOGASALA SAROJINI UNION BANK OF INDIA(508500)
590 Ganguvari Singadam AP-01-005-028-036/010024
(VELAGADA) 		0201005000NRG25170420240351561 17/04/2024 Paarvati 0201005WL010276 Paarvati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082746 ADI PARVATHI UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-028-036/010025
(VELAGADA) 		0201005000NRG25170420240351562 17/04/2024 Jyoti 0201005WL010276 Jyoti 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082756 MOGASALA JYOTHI UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-028-036/010026
(VELAGADA) 		0201005000NRG25170420240351563 17/04/2024 Suguna 0201005WL010276 Suguna 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082598 MOGASALA SUGUNAMMA UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-028-036/010027
(VELAGADA) 		0201005000NRG25170420240351564 17/04/2024 Ramarao 0201005WL010276 Ramarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082639 PIDUGU RAMARAO UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-028-036/010027
(VELAGADA) 		0201005000NRG25170420240351565 17/04/2024 Santoshi 0201005WL010276 Santoshi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082747 PIDUGU BHAGHYAM UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-028-036/010028
(VELAGADA) 		0201005000NRG25170420240351566 17/04/2024 Appanna 0201005WL010276 Appanna 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082718 M APPANNA UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-028-036/010028
(VELAGADA) 		0201005000NRG25170420240351567 17/04/2024 Rohinamma 0201005WL010276 Rohinamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082752 MOGASALA ROHINI UNION BANK OF INDIA(508500)
597 Ganguvari Singadam AP-01-005-028-036/010029
(VELAGADA) 		0201005000NRG25170420240351568 17/04/2024 Appanna 0201005WL010276 Appanna 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082720 P APPAMMA UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-028-036/010029
(VELAGADA) 		0201005000NRG25170420240351569 17/04/2024 Punyaavati 0201005WL010276 Punyaavati 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082644 PEDDI PUNYAVATI UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-028-036/010030
(VELAGADA) 		0201005000NRG25170420240351570 17/04/2024 Venkatalakshmi 0201005WL010276 Venkatalakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082735 UKKUDU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-028-036/010031
(VELAGADA) 		0201005000NRG25170420240351571 17/04/2024 Kurmarao 0201005WL010276 Kurmarao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082589 P KURMA RAO UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-028-036/010032
(VELAGADA) 		0201005000NRG25170420240351572 17/04/2024 Jagadeswari 0201005WL010276 Jagadeswari 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082593 MOGASALA JAGADESWARI UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-028-036/010033
(VELAGADA) 		0201005000NRG25170420240351573 17/04/2024 Sai 0201005WL010276 Sai 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082731 Mrs SAYI MOGASALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
603 Ganguvari Singadam AP-01-005-028-036/010033
(VELAGADA) 		0201005000NRG25170420240351574 17/04/2024 trinadha 0201005WL010276 trinadha 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082957 MOGASALA TRINADHARAO UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-028-036/010034
(VELAGADA) 		0201005000NRG25170420240351575 17/04/2024 Pandiripalli Jayalaxmi 0201005WL010276 Pandiripalli Jayalaxmi 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082321 PANDIRIPALLI JAYALAXMI UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-028-036/010035
(VELAGADA) 		0201005000NRG25170420240351576 17/04/2024 Narayanarao 0201005WL010276 Narayanarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082789 PITTA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
606 Ganguvari Singadam AP-01-005-028-036/010036
(VELAGADA) 		0201005000NRG25170420240351577 17/04/2024 Polaraavu 0201005WL010276 Polaraavu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082734 PEDDIPOLARAO SO SATYAM UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-028-036/010037
(VELAGADA) 		0201005000NRG25170420240351579 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082871 SALADULA LAXMI UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-028-036/010037
(VELAGADA) 		0201005000NRG25170420240351578 17/04/2024 Lingaraaju 0201005WL010276 Lingaraaju 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082934 SALADULA LINGARAJU UNION BANK OF INDIA(508500)
609 Ganguvari Singadam AP-01-005-028-036/010038
(VELAGADA) 		0201005000NRG25170420240351580 17/04/2024 Buchchimma 0201005WL010276 Buchchimma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082712 K BUTCHAMMA UNION BANK OF INDIA(508500)
610 Ganguvari Singadam AP-01-005-028-036/010039
(VELAGADA) 		0201005000NRG25170420240351582 17/04/2024 Saarada 0201005WL010276 Saarada 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082755 KOLA SARADA UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-028-036/010039
(VELAGADA) 		0201005000NRG25170420240351581 17/04/2024 Suryanarayana 0201005WL010276 Suryanarayana 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082738 KOLA SURYA RAO UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-028-036/010040
(VELAGADA) 		0201005000NRG25170420240351583 17/04/2024 Apparao 0201005WL010276 Apparao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082800 S GOLLA UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-028-036/010040
(VELAGADA) 		0201005000NRG25170420240351584 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082811 SAMPARA LAKSHMI UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-028-036/010041
(VELAGADA) 		0201005000NRG25170420240351585 17/04/2024 Paaparao 0201005WL010276 Paaparao 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082641 S PAPARAO UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-028-036/010041
(VELAGADA) 		0201005000NRG25170420240351586 17/04/2024 Sampara Sarasamma 0201005WL010276 Sampara Sarasamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082642 SAMPARA SARASAMMA UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-028-036/010042
(VELAGADA) 		0201005000NRG25170420240351587 17/04/2024 Durga 0201005WL010276 Durga 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082643 SAMPARA DURGA UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-028-036/010043
(VELAGADA) 		0201005000NRG25170420240351589 17/04/2024 Naagamma 0201005WL010276 Naagamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082760 KOLA NAGAMMA UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-028-036/010043
(VELAGADA) 		0201005000NRG25170420240351588 17/04/2024 Sriramulu 0201005WL010276 Sriramulu 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082711 KOLA SRIRAMULU UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-028-036/010044
(VELAGADA) 		0201005000NRG25170420240351590 17/04/2024 Ramanamma 0201005WL010276 Ramanamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082591 PULAPA RAMANAMMA UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-028-036/010046
(VELAGADA) 		0201005000NRG25170420240351591 17/04/2024 Satyarao 0201005WL010276 Satyarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082742 IJJU SATYA RAO UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-028-036/010050
(VELAGADA) 		0201005000NRG25170420240351593 17/04/2024 Govindamma 0201005WL010276 Govindamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082736 GORSIPUDI GOVINDAMMA UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-028-036/010053
(VELAGADA) 		0201005000NRG25170420240351596 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082728 SALADULA LAKSHMI W ONARAYANARAO UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-028-036/010058
(VELAGADA) 		0201005000NRG25170420240351602 17/04/2024 Suriudu 0201005WL010276 Suriudu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082740 SALADULA SUREEDAMMA UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-028-036/010059
(VELAGADA) 		0201005000NRG25170420240351604 17/04/2024 Narayanamma 0201005WL010276 Narayanamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082595 PULAPA NARAYANAMMA UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-028-036/010059
(VELAGADA) 		0201005000NRG25170420240351603 17/04/2024 Satyarao 0201005WL010276 Satyarao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082803 PULAPA SATYARAO UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-028-036/010060
(VELAGADA) 		0201005000NRG25170420240351606 17/04/2024 Narayanamma 0201005WL010276 Narayanamma 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082812 BODAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-028-036/010060
(VELAGADA) 		0201005000NRG25170420240351605 17/04/2024 Venkatarao 0201005WL010276 Venkatarao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082813 BODAPATI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
628 Ganguvari Singadam AP-01-005-028-036/010062
(VELAGADA) 		0201005000NRG25170420240351608 17/04/2024 Rammanna 0201005WL010276 Rammanna 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082922 P RAMANA UNION BANK OF INDIA(508500)
629 Ganguvari Singadam AP-01-005-028-036/010062
(VELAGADA) 		0201005000NRG25170420240351607 17/04/2024 Sattamma 0201005WL010276 Sattamma 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082788 MRS PEDDI SATTAMMA STATE BANK OF INDIA(508548)
630 Ganguvari Singadam AP-01-005-028-036/010065
(VELAGADA) 		0201005000NRG25170420240351610 17/04/2024 Seetamma 0201005WL010276 Seetamma 00468 UBIN0801666 924 924 Processed 29/04/2024 3378083092 PEDDI SEETAMMA UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-028-036/010067
(VELAGADA) 		0201005000NRG25170420240351611 17/04/2024 Appaladaasu 0201005WL010276 Appaladaasu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082847 PULAPA APPALA DASU UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-028-036/010071
(VELAGADA) 		0201005000NRG25170420240351616 17/04/2024 Candravati 0201005WL010276 Candravati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082604 PIDUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-028-036/010071
(VELAGADA) 		0201005000NRG25170420240351615 17/04/2024 Kodanda 0201005WL010276 Kodanda 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082717 P KODANDA UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-028-036/010073
(VELAGADA) 		0201005000NRG25170420240351617 17/04/2024 Jaanaki 0201005WL010276 Jaanaki 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082739 PEDDI JANAKAMMA UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-028-036/010074
(VELAGADA) 		0201005000NRG25170420240351619 17/04/2024 Narasingarao 0201005WL010276 Narasingarao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082845 PEDDI NARASIMHARAO UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-028-036/010074
(VELAGADA) 		0201005000NRG25170420240351618 17/04/2024 Satyavati 0201005WL010276 Satyavati 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082743 PEDDI SATYAVATHI UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-028-036/010076
(VELAGADA) 		0201005000NRG25170420240351620 17/04/2024 Adilakshmi 0201005WL010276 Adilakshmi 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082757 PEDDI ADILAXMI UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-028-036/010077
(VELAGADA) 		0201005000NRG25170420240351621 17/04/2024 Govindhamma 0201005WL010276 Govindhamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082719 S GOVINDAMMA UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-028-036/010080
(VELAGADA) 		0201005000NRG25170420240351624 17/04/2024 Sanyasi 0201005WL010276 Sanyasi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082844 P SANYASI UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-028-036/010082
(VELAGADA) 		0201005000NRG25170420240351626 17/04/2024 Buchchamma 0201005WL010276 Buchchamma 00468 UBIN0801666 693 693 Processed 29/04/2024 3378082597 MACCHA BUCHEMMA UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-028-036/010082
(VELAGADA) 		0201005000NRG25170420240351625 17/04/2024 Buchchibaabu 0201005WL010276 Buchchibaabu 00468 UBIN0801666 693 693 Processed 29/04/2024 3378082713 M BHUTCHAYYA UNION BANK OF INDIA(508500)
642 Ganguvari Singadam AP-01-005-028-036/010082
(VELAGADA) 		0201005000NRG25170420240351627 17/04/2024 ramakrishna 0201005WL010276 ramakrishna 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082764 MATCHA RAMAKRISHNA UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-028-036/010083
(VELAGADA) 		0201005000NRG25170420240351628 17/04/2024 Paparao 0201005WL010276 Paparao 00468 UBIN0801666 693 693 Processed 29/04/2024 3378082714 P PAPARAO UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-028-036/010083
(VELAGADA) 		0201005000NRG25170420240351629 17/04/2024 Ramanamma 0201005WL010276 Ramanamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082732 PANDIRIPALLI RAMANAMMA UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-028-036/010084
(VELAGADA) 		0201005000NRG25170420240351631 17/04/2024 Nagamma 0201005WL010276 Nagamma 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082614 PULAPA NAGAMMA UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-028-036/010084
(VELAGADA) 		0201005000NRG25170420240351630 17/04/2024 Venkanna 0201005WL010276 Venkanna 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082715 P VENKAMMA UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-028-036/010086
(VELAGADA) 		0201005000NRG25170420240351632 17/04/2024 Narayanarao 0201005WL010276 Narayanarao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082809 MACHA NARAYANARAO UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-028-036/010086
(VELAGADA) 		0201005000NRG25170420240351633 17/04/2024 Sujata 0201005WL010276 Sujata 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082594 MATCHA SUJATHA UNION BANK OF INDIA(508500)
649 Ganguvari Singadam AP-01-005-028-036/010087
(VELAGADA) 		0201005000NRG25170420240351634 17/04/2024 Tulasamma 0201005WL010276 Tulasamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082895 PEDDI TULASAMMA UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-028-036/010088
(VELAGADA) 		0201005000NRG25170420240351635 17/04/2024 Ramadaasu 0201005WL010276 Ramadaasu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082590 P RAMBABU UNION BANK OF INDIA(508500)
651 Ganguvari Singadam AP-01-005-028-036/010088
(VELAGADA) 		0201005000NRG25170420240351636 17/04/2024 Satyavati 0201005WL010276 Satyavati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378083093 PEDDI SATYAVATHI UNION BANK OF INDIA(508500)
652 Ganguvari Singadam AP-01-005-028-036/010089
(VELAGADA) 		0201005000NRG25170420240351638 17/04/2024 Mahesh 0201005WL010276 Mahesh 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082737 PEDDI MAHESH UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-028-036/010089
(VELAGADA) 		0201005000NRG25170420240351637 17/04/2024 Padma 0201005WL010276 Padma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082741 PEDDI PADMA UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-028-036/010091
(VELAGADA) 		0201005000NRG25170420240351639 17/04/2024 Apparao 0201005WL010276 Apparao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082843 P APPARAO UNION BANK OF INDIA(508500)
655 Ganguvari Singadam AP-01-005-028-036/010091
(VELAGADA) 		0201005000NRG25170420240351640 17/04/2024 Parvati 0201005WL010276 Parvati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082848 PEDDI PARVATHI UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-028-036/010092
(VELAGADA) 		0201005000NRG25170420240351641 17/04/2024 Satyarao 0201005WL010276 Satyarao 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082798 PEDDI SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 Ganguvari Singadam AP-01-005-028-036/010092
(VELAGADA) 		0201005000NRG25170420240351642 17/04/2024 Satyavati 0201005WL010276 Satyavati 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082615 PEDDI SATYAVATHI UNION BANK OF INDIA(508500)
658 Ganguvari Singadam AP-01-005-028-036/010093
(VELAGADA) 		0201005000NRG25170420240351643 17/04/2024 Tatarao 0201005WL010276 Tatarao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082723 MATCHA TATARAO UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-028-036/010096
(VELAGADA) 		0201005000NRG25170420240351645 17/04/2024 Syamala 0201005WL010276 Syamala 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082802 Mrs BARUKULA SYAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
660 Ganguvari Singadam AP-01-005-028-036/010096
(VELAGADA) 		0201005000NRG25170420240351644 17/04/2024 Venkatapparao 0201005WL010276 Venkatapparao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082815 BARUKULA VENAKATAPPARAO UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-028-036/010098
(VELAGADA) 		0201005000NRG25170420240351647 17/04/2024 Narasingarao 0201005WL010276 Narasingarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082846 MOGASALA NARASINGARAO UNION BANK OF INDIA(508500)
662 Ganguvari Singadam AP-01-005-028-036/010099
(VELAGADA) 		0201005000NRG25170420240351648 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082733 PIDUGU LAKSHMI VELAGADA UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-028-036/010108
(VELAGADA) 		0201005000NRG25170420240351651 17/04/2024 Appanna 0201005WL010276 Appanna 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082750 DHARMAVARAPU APPANNA UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-028-036/010108
(VELAGADA) 		0201005000NRG25170420240351652 17/04/2024 Somaalu 0201005WL010276 Somaalu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082634 DARMAVARAPU SOMALAMMA UNION BANK OF INDIA(508500)
665 Ganguvari Singadam AP-01-005-028-036/010112
(VELAGADA) 		0201005000NRG25170420240351655 17/04/2024 Krishnayya 0201005WL010276 Krishnayya 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082722 MOGASALA KITTAYYA UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-028-036/010112
(VELAGADA) 		0201005000NRG25170420240351656 17/04/2024 Ravanamma 0201005WL010276 Ravanamma 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082759 MOGASALA RAMANAMMA UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-028-036/010114
(VELAGADA) 		0201005000NRG25170420240351657 17/04/2024 Sridevi 0201005WL010276 Sridevi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082745 PIDUGU SREEDEVI UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-028-036/010115
(VELAGADA) 		0201005000NRG25170420240351658 17/04/2024 Veeraswaami 0201005WL010276 Veeraswaami 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082744 PIDUGU VEERASWAMI UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-028-036/010116
(VELAGADA) 		0201005000NRG25170420240351659 17/04/2024 Pushpaavati 0201005WL010276 Pushpaavati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082724 M PUSPAVATHI UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-028-036/010118
(VELAGADA) 		0201005000NRG25170420240351660 17/04/2024 mangamma 0201005WL010276 mangamma 00468 UBIN0801666 231 231 Processed 30/04/2024 3378082850 Mrs PEDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ganguvari Singadam AP-01-005-028-036/010120
(VELAGADA) 		0201005000NRG25170420240351661 17/04/2024 Appalanarsamma 0201005WL010276 Appalanarsamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082646 PULAPA APPALANARASAMMA UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-028-036/010121
(VELAGADA) 		0201005000NRG25170420240351662 17/04/2024 Bangaramma 0201005WL010276 Bangaramma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082795 K BANGARAMMA UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-028-036/010122
(VELAGADA) 		0201005000NRG25170420240351663 17/04/2024 Narasimhulu 0201005WL010276 Narasimhulu 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082801 PULAPA NARASIMHULU SO SATYANARAYANA VEL UNION BANK OF INDIA(508500)
674 Ganguvari Singadam AP-01-005-028-036/010122
(VELAGADA) 		0201005000NRG25170420240351664 17/04/2024 vasatha 0201005WL010276 vasatha 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082621 PULAPA VASANTHA UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-028-036/010123
(VELAGADA) 		0201005000NRG25170420240351665 17/04/2024 Adilakshmi 0201005WL010276 Adilakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082727 MOGASALA ADILAXMI UNION BANK OF INDIA(508500)
676 Ganguvari Singadam AP-01-005-028-036/010123
(VELAGADA) 		0201005000NRG25170420240351666 17/04/2024 Mogasala Indira 0201005WL010276 Mogasala Indira 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082994 MOGASALA ENDIRA UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-028-036/010125
(VELAGADA) 		0201005000NRG25170420240351669 17/04/2024 Varalakshmi 0201005WL010276 Varalakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082640 PEDDI VARALAXMI UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-028-036/010126
(VELAGADA) 		0201005000NRG25170420240351670 17/04/2024 Govindarao 0201005WL010276 Govindarao 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082610 BARUKULA GOVINDA UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-028-036/010126
(VELAGADA) 		0201005000NRG25170420240351671 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082762 BAARUKULA RAVANAMMA UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-028-036/010127
(VELAGADA) 		0201005000NRG25170420240351672 17/04/2024 PEDDI RAMARAO 0201005WL010276 PEDDI RAMARAO 00468 UBIN0801666 231 231 Processed 29/04/2024 3378082810 PEDDI RAMA RAO UNION BANK OF INDIA(508500)
681 Ganguvari Singadam AP-01-005-028-036/010128
(VELAGADA) 		0201005000NRG25170420240351674 17/04/2024 Kurmadaasu 0201005WL010276 Kurmadaasu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082729 KOLA KURMARAO S O NARAYANAPPADDU UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-028-036/010129
(VELAGADA) 		0201005000NRG25170420240351675 17/04/2024 Jogarao 0201005WL010276 Jogarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082725 PIDUGU JOGARAO UNION BANK OF INDIA(508500)
683 Ganguvari Singadam AP-01-005-028-036/010132
(VELAGADA) 		0201005000NRG25170420240351676 17/04/2024 Anjineyulu 0201005WL010276 Anjineyulu 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082716 PIDUGU ANJANEYULU UNION BANK OF INDIA(508500)
684 Ganguvari Singadam AP-01-005-028-036/010134
(VELAGADA) 		0201005000NRG25170420240351677 17/04/2024 Maheswararao 0201005WL010276 Maheswararao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082588 GUDLA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
685 Ganguvari Singadam AP-01-005-028-036/010134
(VELAGADA) 		0201005000NRG25170420240351678 17/04/2024 Srinu 0201005WL010276 Srinu 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082754 GUDLA SRINIVASARAO UNION BANK OF INDIA(508500)
686 Ganguvari Singadam AP-01-005-028-036/010139
(VELAGADA) 		0201005000NRG25170420240351679 17/04/2024 Pidugu Vasu 0201005WL010276 Pidugu Vasu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082967 PIDUGU VASU UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-028-036/010146
(VELAGADA) 		0201005000NRG25170420240351681 17/04/2024 Alivelu 0201005WL010276 Alivelu 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082726 PULAPA ALIVELU UNION BANK OF INDIA(508500)
688 Ganguvari Singadam AP-01-005-028-036/010153
(VELAGADA) 		0201005000NRG25170420240351686 17/04/2024 Nagamani 0201005WL010276 Nagamani 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082602 DHARMAVARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Ganguvari Singadam AP-01-005-028-036/010155
(VELAGADA) 		0201005000NRG25170420240351688 17/04/2024 Appayya 0201005WL010276 Appayya 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082786 PEDDI APPAYYA UNION BANK OF INDIA(508500)
690 Ganguvari Singadam AP-01-005-028-036/010155
(VELAGADA) 		0201005000NRG25170420240351689 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082787 PEDDI LAKSHMI UNION BANK OF INDIA(508500)
691 Ganguvari Singadam AP-01-005-028-036/010194
(VELAGADA) 		0201005000NRG25170420240351691 17/04/2024 Jaya 0201005WL010276 Jaya 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082635 DAMMA JAYAMMA UNION BANK OF INDIA(508500)
692 Ganguvari Singadam AP-01-005-028-036/010194
(VELAGADA) 		0201005000NRG25170420240351692 17/04/2024 Venkataraju 0201005WL010276 Venkataraju 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082855 D VENKATARAO UNION BANK OF INDIA(508500)
693 Ganguvari Singadam AP-01-005-028-036/010198
(VELAGADA) 		0201005000NRG25170420240351694 17/04/2024 Bharati 0201005WL010276 Bharati 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082606 MOGASALA BHARATHI UNION BANK OF INDIA(508500)
694 Ganguvari Singadam AP-01-005-028-036/010202
(VELAGADA) 		0201005000NRG25170420240351695 17/04/2024 Bogapurapu Anasuya 0201005WL010276 Bogapurapu Anasuya 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082605 BOGAPURAPU ANASUYA UNION BANK OF INDIA(508500)
695 Ganguvari Singadam AP-01-005-028-036/010205
(VELAGADA) 		0201005000NRG25170420240351696 17/04/2024 Cinnammadu 0201005WL010276 Cinnammadu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082866 MOGASALA CHINNAMMADU UNION BANK OF INDIA(508500)
696 Ganguvari Singadam AP-01-005-028-036/010207
(VELAGADA) 		0201005000NRG25170420240351698 17/04/2024 Baskararao 0201005WL010276 Baskararao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082849 KOLA BHASKARA RAO UNION BANK OF INDIA(508500)
697 Ganguvari Singadam AP-01-005-028-036/010211
(VELAGADA) 		0201005000NRG25170420240351701 17/04/2024 Mangamma 0201005WL010276 Mangamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082596 MANGA ADI UNION BANK OF INDIA(508500)
698 Ganguvari Singadam AP-01-005-028-036/010212
(VELAGADA) 		0201005000NRG25170420240351702 17/04/2024 Somulu 0201005WL010276 Somulu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082865 Mr SOMULU BODAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
699 Ganguvari Singadam AP-01-005-028-036/010214
(VELAGADA) 		0201005000NRG25170420240351703 17/04/2024 PULAPA LAXMI 0201005WL010276 PULAPA LAXMI 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082599 PULAPA LAXMI UNION BANK OF INDIA(508500)
700 Ganguvari Singadam AP-01-005-028-036/010220
(VELAGADA) 		0201005000NRG25170420240351707 17/04/2024 bucchibabu 0201005WL010276 bucchibabu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082748 PIDUGU BUTCHIBABU UNION BANK OF INDIA(508500)
701 Ganguvari Singadam AP-01-005-028-036/010220
(VELAGADA) 		0201005000NRG25170420240351706 17/04/2024 sridevi 0201005WL010276 sridevi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082749 PIDUGU CHINNA SRIDEVI UNION BANK OF INDIA(508500)
702 Ganguvari Singadam AP-01-005-028-036/010244
(VELAGADA) 		0201005000NRG25170420240351718 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082761 MOGASALA LAXMI UNION BANK OF INDIA(508500)
703 Ganguvari Singadam AP-01-005-028-036/010259
(VELAGADA) 		0201005000NRG25170420240351722 17/04/2024 Eeswara Rao 0201005WL010276 Eeswara Rao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082758 PULAPA ESWARARAO UNION BANK OF INDIA(508500)
704 Ganguvari Singadam AP-01-005-028-036/010259
(VELAGADA) 		0201005000NRG25170420240351723 17/04/2024 Janshi 0201005WL010276 Janshi 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082630 PULAPA JHANSI UNION BANK OF INDIA(508500)
705 Ganguvari Singadam AP-01-005-028-036/010260
(VELAGADA) 		0201005000NRG25170420240351724 17/04/2024 ramanamma 0201005WL010276 ramanamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082709 MACHCHA RAVANAMMA UNION BANK OF INDIA(508500)
706 Ganguvari Singadam AP-01-005-028-036/010261
(VELAGADA) 		0201005000NRG25170420240351725 17/04/2024 bhavani 0201005WL010276 bhavani 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082751 PASUPUREDDI BHAVANI UNION BANK OF INDIA(508500)
707 Ganguvari Singadam AP-01-005-028-036/010262
(VELAGADA) 		0201005000NRG25170420240351726 17/04/2024 Peddi Latha 0201005WL010276 Peddi Latha 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082763 PEDDI LATHA UNION BANK OF INDIA(508500)
708 Ganguvari Singadam AP-01-005-028-036/010264
(VELAGADA) 		0201005000NRG25170420240351728 17/04/2024 santoshkumar 0201005WL010276 santoshkumar 00468 UBIN0801666 924 924 Processed 30/04/2024 3378082823 Mr Gudla Santosh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ganguvari Singadam AP-01-005-028-036/010267
(VELAGADA) 		0201005000NRG25170420240351729 17/04/2024 Krishnaveni 0201005WL010276 Krishnaveni 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082721 M KRISHNAVENI UNION BANK OF INDIA(508500)
710 Ganguvari Singadam AP-01-005-028-036/010269
(VELAGADA) 		0201005000NRG25170420240351731 17/04/2024 lalithakumari 0201005WL010276 lalithakumari 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082867 PIDUGU LALITHAKUMARI UNION BANK OF INDIA(508500)
711 Ganguvari Singadam AP-01-005-028-036/010274
(VELAGADA) 		0201005000NRG25170420240351733 17/04/2024 Vijaya Lalita 0201005WL010276 Vijaya Lalita 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082950 SALADULA VIJAYALALITHA UNION BANK OF INDIA(508500)
712 Ganguvari Singadam AP-01-005-028-036/010275
(VELAGADA) 		0201005000NRG25170420240351735 17/04/2024 Ammaji 0201005WL010276 Ammaji 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082322 MRS AADI AMMAJI STATE BANK OF INDIA(508548)
713 Ganguvari Singadam AP-01-005-028-036/010278
(VELAGADA) 		0201005000NRG25170420240351738 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082827 PEDDI LAKSHMI UNION BANK OF INDIA(508500)
714 Ganguvari Singadam AP-01-005-028-036/010278
(VELAGADA) 		0201005000NRG25170420240351737 17/04/2024 Satesh 0201005WL010276 Satesh 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082824 PEEDDI SATEESH UNION BANK OF INDIA(508500)
715 Ganguvari Singadam AP-01-005-028-036/020001
(VELAGADA) 		0201005000NRG25170420240351742 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082799 G ALXMI UNION BANK OF INDIA(508500)
716 Ganguvari Singadam AP-01-005-028-036/020002
(VELAGADA) 		0201005000NRG25170420240351744 17/04/2024 Adilakshmi 0201005WL010276 Adilakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082819 GORUSUPUDI ADILAXMI UNION BANK OF INDIA(508500)
717 Ganguvari Singadam AP-01-005-028-036/020002
(VELAGADA) 		0201005000NRG25170420240351743 17/04/2024 Appaladasu 0201005WL010276 Appaladasu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082805 GORESIPUDI APPALADAS S O RAMARAO UNION BANK OF INDIA(508500)
718 Ganguvari Singadam AP-01-005-028-036/020004
(VELAGADA) 		0201005000NRG25170420240351745 17/04/2024 Ramana 0201005WL010276 Ramana 00468 UBIN0801666 924 924 Processed 30/04/2024 3378082856 Mrs RAMANA DAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ganguvari Singadam AP-01-005-028-036/020005
(VELAGADA) 		0201005000NRG25170420240351747 17/04/2024 Ammadu 0201005WL010276 Ammadu 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082817 GORUSUPUDI AMMADU UNION BANK OF INDIA(508500)
720 Ganguvari Singadam AP-01-005-028-036/020005
(VELAGADA) 		0201005000NRG25170420240351746 17/04/2024 Venkatarao 0201005WL010276 Venkatarao 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082804 GORESIPUDE VENKATARAO UNION BANK OF INDIA(508500)
721 Ganguvari Singadam AP-01-005-028-036/020006
(VELAGADA) 		0201005000NRG25170420240351748 17/04/2024 Suneeta 0201005WL010276 Suneeta 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082820 GORUSUPUDI SUNITHA UNION BANK OF INDIA(508500)
722 Ganguvari Singadam AP-01-005-028-036/020007
(VELAGADA) 		0201005000NRG25170420240351749 17/04/2024 Tulasi 0201005WL010276 Tulasi 00468 UBIN0801666 462 462 Processed 29/04/2024 3378082864 D TULASI UNION BANK OF INDIA(508500)
723 Ganguvari Singadam AP-01-005-028-036/020010
(VELAGADA) 		0201005000NRG25170420240351751 17/04/2024 Appayamma 0201005WL010276 Appayamma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082818 DAMMA APPAYYAMMA UNION BANK OF INDIA(508500)
724 Ganguvari Singadam AP-01-005-028-036/020011
(VELAGADA) 		0201005000NRG25170420240351752 17/04/2024 Gorusupudi Anuradha 0201005WL010276 Gorusupudi Anuradha 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082324 GORSIPUDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Ganguvari Singadam AP-01-005-028-036/020012
(VELAGADA) 		0201005000NRG25170420240351753 17/04/2024 Sankararao 0201005WL010276 Sankararao 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082806 GORESIPUDE SANKARARAO UNION BANK OF INDIA(508500)
726 Ganguvari Singadam AP-01-005-028-036/020013
(VELAGADA) 		0201005000NRG25170420240351755 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 693 693 Processed 29/04/2024 3378082822 DAMMA LAXMI UNION BANK OF INDIA(508500)
727 Ganguvari Singadam AP-01-005-028-036/020013
(VELAGADA) 		0201005000NRG25170420240351754 17/04/2024 Sankari 0201005WL010276 Sankari 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082808 DAMMA SANKARA RAO UNION BANK OF INDIA(508500)
728 Ganguvari Singadam AP-01-005-028-036/020016
(VELAGADA) 		0201005000NRG25170420240351757 17/04/2024 Paaneelu 0201005WL010276 Paaneelu 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082821 DAMMU PAANEELU UNION BANK OF INDIA(508500)
729 Ganguvari Singadam AP-01-005-028-036/020016
(VELAGADA) 		0201005000NRG25170420240351756 17/04/2024 Sankari 0201005WL010276 Sankari 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082807 DAMMA SANKARRAO UNION BANK OF INDIA(508500)
730 Ganguvari Singadam AP-01-005-028-036/020018
(VELAGADA) 		0201005000NRG25170420240351758 17/04/2024 Lakshmi 0201005WL010276 Lakshmi 00468 UBIN0801666 924 924 Processed 29/04/2024 3378082825 GORSUPUDI LAXMI UNION BANK OF INDIA(508500)
731 Ganguvari Singadam AP-01-005-028-036/020020
(VELAGADA) 		0201005000NRG25170420240351759 17/04/2024 Venkatalakshmi 0201005WL010276 Venkatalakshmi 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082826 GORUSUPUDI LAXMI UNION BANK OF INDIA(508500)
732 Ganguvari Singadam AP-01-005-028-036/10288
(VELAGADA) 		0201005000NRG25170420240351762 17/04/2024 Peddi Veeramma 0201005WL010276 Peddi Veeramma 00468 UBIN0801666 1155 1155 Processed 29/04/2024 3378082985 BARUKULA VEERAMMA BANK OF INDIA(508505)
733 Ganguvari Singadam AP-01-005-028-036/20024
(VELAGADA) 		0201005000NRG25170420240351769 17/04/2024 Damma Pushpa 0201005WL010276 Damma Pushpa 00468 UBIN0801666 693 693 Processed 29/04/2024 3378082323 DAMMA PUSHPA UNION BANK OF INDIA(508500)
734 Ganguvari Singadam AP-01-005-028-036/20024
(VELAGADA) 		0201005000NRG25170420240351768 17/04/2024 Damma Surya Rao 0201005WL010276 Damma Surya Rao 00468 UBIN0801666 693 693 Processed 29/04/2024 3378082949 DAMMA SURYA RAO UNION BANK OF INDIA(508500)
SubTotal 259248 259248
735 Ganguvari Singadam AP-01-005-002-002/010168
(PENTA) 		0201005000NRG25170420240338780 17/04/2024 Saambayya 0201005WL009626 Saambayya 00468 UBIN0804665 960 960 Processed 29/04/2024 3378082328 VAMPURU SAMBAYYA UNION BANK OF INDIA(508500)
736 Ganguvari Singadam AP-01-005-002-002/010416
(PENTA) 		0201005000NRG25170420240338864 17/04/2024 Sarasaraaju 0201005WL009626 Sarasaraaju 00468 UBIN0804665 720 720 Processed 29/04/2024 3378082769 KORADA SARASARAJU UNION BANK OF INDIA(508500)
737 Ganguvari Singadam AP-01-005-003-003/010123
(MARRIVALASA) 		0201005000NRG25170420240349259 17/04/2024 Manam Satyarao 0201005WL010082 Manam Satyarao 00468 UBIN0804665 435 435 Processed 29/04/2024 3378082326 MANAM SATYA RAO UNION BANK OF INDIA(508500)
738 Ganguvari Singadam AP-01-005-003-003/010169
(MARRIVALASA) 		0201005000NRG25170420240349282 17/04/2024 Raju 0201005WL010082 Raju 00468 UBIN0804665 218 218 Processed 29/04/2024 3378082327 KANCHARLA SAVARA RAJU UNION BANK OF INDIA(508500)
739 Ganguvari Singadam AP-01-005-003-003/020013
(MARRIVALASA) 		0201005000NRG25170420240349315 17/04/2024 Adinarayana 0201005WL010082 Adinarayana 00468 UBIN0804665 218 218 Processed 29/04/2024 3378082325 MANAM ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 2551 2551
740 Ganguvari Singadam AP-01-005-002-002/10688
(PENTA) 		0201005000NRG25170420240338891 17/04/2024 Tompala Laxmi 0201005WL009626 Tompala Laxmi 00468 UBIN0805131 960 960 Processed 29/04/2024 3378082329 TOMPALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 960 960
741 Ganguvari Singadam AP-01-005-002-002/010173
(PENTA) 		0201005000NRG25170420240338784 17/04/2024 Chinna Potayya 0201005WL009626 Chinna Potayya 00468 UBIN0913251 240 240 Processed 29/04/2024 3378082351 MURAKADA CHINAPOTAYYA UNION BANK OF INDIA(508500)
742 Ganguvari Singadam AP-01-005-002-002/010173
(PENTA) 		0201005000NRG25170420240338785 17/04/2024 Murajkada Chinnammadu 0201005WL009626 Murajkada Chinnammadu 00468 UBIN0913251 960 960 Processed 29/04/2024 3378082777 MISS MURAKADA CHINNAMMADU STATE BANK OF INDIA(508548)
743 Ganguvari Singadam AP-01-005-002-002/010185
(PENTA) 		0201005000NRG25170420240338798 17/04/2024 Adilakshmi 0201005WL009626 Adilakshmi 00468 UBIN0913251 960 960 Processed 29/04/2024 3378082352 MISS NEDURI ADILAXMI STATE BANK OF INDIA(508548)
744 Ganguvari Singadam AP-01-005-003-003/020010
(MARRIVALASA) 		0201005000NRG25170420240349310 17/04/2024 Manam Kanakarao 0201005WL010082 Manam Kanakarao 00468 UBIN0913251 653 653 Processed 29/04/2024 3378082345 MANAM KANNA RAO UNION BANK OF INDIA(508500)
745 Ganguvari Singadam AP-01-005-006-007/010017
(PALAKHANDYAM) 		0201005000NRG25170420240351015 17/04/2024 Gaddeyya 0201005WL010201 Gaddeyya 00468 UBIN0913251 1276 1276 Processed 29/04/2024 3378082350 KARAGANA GADDIYYA UNION BANK OF INDIA(508500)
746 Ganguvari Singadam AP-01-005-006-007/010046
(PALAKHANDYAM) 		0201005000NRG25170420240351035 17/04/2024 Nagaraju 0201005WL010201 Nagaraju 00468 UBIN0913251 1276 1276 Processed 29/04/2024 3378082347 DOPPA NAGARAJU UNION BANK OF INDIA(508500)
747 Ganguvari Singadam AP-01-005-006-007/010048
(PALAKHANDYAM) 		0201005000NRG25170420240351039 17/04/2024 Asiyya 0201005WL010201 Asiyya 00468 UBIN0913251 1020 1020 Processed 29/04/2024 3378082344 KARAGANA ASIYYA UNION BANK OF INDIA(508500)
748 Ganguvari Singadam AP-01-005-006-007/010130
(PALAKHANDYAM) 		0201005000NRG25170420240351055 17/04/2024 Rambai 0201005WL010201 Rambai 00468 UBIN0913251 1276 1276 Processed 30/04/2024 3378082349 Mrs Guntubana Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-006-007/010273
(PALAKHANDYAM) 		0201005000NRG25170420240351063 17/04/2024 suryanarayana 0201005WL010201 suryanarayana 00468 UBIN0913251 1020 1020 Processed 29/04/2024 3378082348 KORNANA SURYANARAYANA UNION BANK OF INDIA(508500)
750 Ganguvari Singadam AP-01-005-006-009/010036
(PALAKHANDYAM) 		0201005000NRG25170420240351070 17/04/2024 Lakshmi 0201005WL010201 Lakshmi 00468 UBIN0913251 765 765 Processed 30/04/2024 3378082346 Mrs Doppa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-014-017/011192
(G. SIGADAM) 		0201005000NRG25170420240336016 17/04/2024 roopa 0201005WL009546 roopa 00468 UBIN0913251 1250 1250 Processed 29/04/2024 3378082678 KIRATHI RUPA UNION BANK OF INDIA(508500)
SubTotal 10696 10696
752 Ganguvari Singadam AP-01-005-002-002/010334
(PENTA) 		0201005000NRG25170420240338847 17/04/2024 Apparao 0201005WL009626 Apparao 00684 APGV0001112 960 960 Processed 30/04/2024 3378082331 Mr YANDAMURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
753 Ganguvari Singadam AP-01-005-006-007/010001
(PALAKHANDYAM) 		0201005000NRG25170420240351005 17/04/2024 Suridu 0201005WL010201 Suridu 00684 APGV0001141 1292 1292 Processed 30/04/2024 3378082910 Mrs PILLALA SUREEDAMMA W O APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-006-007/010004
(PALAKHANDYAM) 		0201005000NRG25170420240351007 17/04/2024 Tavitamma 0201005WL010201 Tavitamma 00684 APGV0001141 1292 1292 Processed 30/04/2024 3378082681 Mrs KORNANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-006-007/010027
(PALAKHANDYAM) 		0201005000NRG25170420240351020 17/04/2024 Lakshmi 0201005WL010201 Lakshmi 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378083101 Mrs PILLALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-006-007/010030
(PALAKHANDYAM) 		0201005000NRG25170420240351022 17/04/2024 Somulu 0201005WL010201 Somulu 00684 APGV0001141 765 765 Processed 30/04/2024 3378082932 Mr CHINNI SOMULU S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-006-007/010035
(PALAKHANDYAM) 		0201005000NRG25170420240351024 17/04/2024 Daaleppadu 0201005WL010201 Daaleppadu 00684 APGV0001141 1020 1020 Processed 30/04/2024 3378083102 Mr GUNTUBANI DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-006-007/010039
(PALAKHANDYAM) 		0201005000NRG25170420240351029 17/04/2024 Chinnammadu 0201005WL010201 Chinnammadu 00684 APGV0001141 1020 1020 Processed 30/04/2024 3378082682 Mrs GUNTABADRA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ganguvari Singadam AP-01-005-006-007/010046
(PALAKHANDYAM) 		0201005000NRG25170420240351036 17/04/2024 Ramalakshmi 0201005WL010201 Ramalakshmi 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082930 Mrs Doppa Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-006-007/010047
(PALAKHANDYAM) 		0201005000NRG25170420240351038 17/04/2024 Sooramma 0201005WL010201 Sooramma 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082680 Mrs DOPPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ganguvari Singadam AP-01-005-006-007/010065
(PALAKHANDYAM) 		0201005000NRG25170420240351043 17/04/2024 Sallipalli Lakshman 0201005WL010201 Sallipalli Lakshman 00684 APGV0001141 510 510 Processed 30/04/2024 3378082975 Mr SALLIPALLI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-006-007/010118
(PALAKHANDYAM) 		0201005000NRG25170420240351048 17/04/2024 Appalanarsamma 0201005WL010201 Appalanarsamma 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082972 Mrs DOPPA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-006-007/010118
(PALAKHANDYAM) 		0201005000NRG25170420240351049 17/04/2024 Narasimhulu 0201005WL010201 Narasimhulu 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082909 Mr DOPPA NARASIMHULU DOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-006-007/010120
(PALAKHANDYAM) 		0201005000NRG25170420240351050 17/04/2024 Dukka Chinnappamma 0201005WL010201 Dukka Chinnappamma 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082973 Mrs DUKKA CHINNAPPAMMA Wo SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ganguvari Singadam AP-01-005-006-007/010127
(PALAKHANDYAM) 		0201005000NRG25170420240351051 17/04/2024 Appamma 0201005WL010201 Appamma 00684 APGV0001141 1020 1020 Processed 30/04/2024 3378082919 Mrs Guntubani Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ganguvari Singadam AP-01-005-006-007/010128
(PALAKHANDYAM) 		0201005000NRG25170420240351053 17/04/2024 Neelamma 0201005WL010201 Neelamma 00684 APGV0001141 765 765 Processed 30/04/2024 3378083100 Mrs NAKKITLA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ganguvari Singadam AP-01-005-006-007/010129
(PALAKHANDYAM) 		0201005000NRG25170420240351054 17/04/2024 Ramanamma 0201005WL010201 Ramanamma 00684 APGV0001141 1020 1020 Processed 30/04/2024 3378082929 Mrs PINNINTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ganguvari Singadam AP-01-005-006-007/010257
(PALAKHANDYAM) 		0201005000NRG25170420240351057 17/04/2024 Raju 0201005WL010201 Raju 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378083099 Mrs PILLALA RAJU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ganguvari Singadam AP-01-005-006-007/010258
(PALAKHANDYAM) 		0201005000NRG25170420240351058 17/04/2024 Santoshi 0201005WL010201 Santoshi 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378083103 Mrs GUNTUBANA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ganguvari Singadam AP-01-005-006-007/010262
(PALAKHANDYAM) 		0201005000NRG25170420240351060 17/04/2024 Parvati 0201005WL010201 Parvati 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082966 Mrs DOPPA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ganguvari Singadam AP-01-005-006-007/010269
(PALAKHANDYAM) 		0201005000NRG25170420240351061 17/04/2024 REVATI 0201005WL010201 REVATI 00684 APGV0001141 1020 1020 Processed 30/04/2024 3378082974 Mrs BISINGI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ganguvari Singadam AP-01-005-006-007/10288
(PALAKHANDYAM) 		0201005000NRG25170420240351068 17/04/2024 Devara Lakshmi 0201005WL010201 Devara Lakshmi 00684 APGV0001141 1276 1276 Processed 29/04/2024 3378082980 DEVARA LAKSHMI UNION BANK OF INDIA(508500)
773 Ganguvari Singadam AP-01-005-006-009/010048
(PALAKHANDYAM) 		0201005000NRG25170420240351071 17/04/2024 Gangamma 0201005WL010201 Gangamma 00684 APGV0001141 1276 1276 Processed 30/04/2024 3378082907 Mrs DOPPA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ganguvari Singadam AP-01-005-006-009/10284
(PALAKHANDYAM) 		0201005000NRG25170420240351072 17/04/2024 Doppa Jayalakshmi 0201005WL010201 Doppa Jayalakshmi 00684 APGV0001141 1020 1020 Processed 30/04/2024 3378082981 Mrs DOPPA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ganguvari Singadam AP-01-005-028-036/010067
(VELAGADA) 		0201005000NRG25170420240351612 17/04/2024 Vijayalakshmi 0201005WL010276 Vijayalakshmi 00684 APGV0001141 1155 1155 Processed 30/04/2024 3378082851 Mrs PULAPA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25935 25935
776 Ganguvari Singadam AP-01-005-003-003/010118
(MARRIVALASA) 		0201005000NRG25170420240349258 17/04/2024 Manam Govinda 0201005WL010082 Manam Govinda 00684 APGV0001171 435 435 Rejected 29/04/2024 3378082953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 Ganguvari Singadam AP-01-005-003-003/020021
(MARRIVALASA) 		0201005000NRG25170420240349320 17/04/2024 Ammaji 0201005WL010082 Ammaji 00684 APGV0001171 871 871 Processed 30/04/2024 3378082767 Mr AMMAJIRAO PALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-003-003/020025
(MARRIVALASA) 		0201005000NRG25170420240349324 17/04/2024 jagannadham 0201005WL010082 jagannadham 00684 APGV0001171 871 871 Processed 30/04/2024 3378082768 Mr MANAM JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2177 2177
779 Ganguvari Singadam AP-01-005-002-002/10690
(PENTA) 		0201005000NRG25170420240338893 17/04/2024 Moyyi Parvathi 0201005WL009626 Moyyi Parvathi 00684 APGV0001181 960 960 Processed 29/04/2024 3378082955 ESARI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 960 960
780 Ganguvari Singadam AP-01-005-019-024/010582
(DALEMRAJUVALASA) 		0201005000NRG25170420240350607 17/04/2024 Cinnappamma 0201005WL010192 Cinnappamma 00684 APGV0002213 844 844 Processed 30/04/2024 3378082854 Mrs CHINNAPPAMMA KUMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 844 844
781 Ganguvari Singadam AP-01-005-002-002/010338
(PENTA) 		0201005000NRG25170420240338849 17/04/2024 Vajjparthi Parvati 0201005WL009626 Vajjparthi Parvati 00691 IPOS0000001 960 960 Processed 29/04/2024 3378082583 PARVATHI VAJJIPARTI BANK OF INDIA(508505)
782 Ganguvari Singadam AP-01-005-006-010/10078
(PALAKHANDYAM) 		0201005000NRG25170420240348896 17/04/2024 Palisetty Kannarao 0201005WL010042 Palisetty Kannarao 00691 IPOS0000001 510 510 Processed 29/04/2024 3378082584 PALISETTY KANNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-006-010/10078
(PALAKHANDYAM) 		0201005000NRG25170420240348897 17/04/2024 Palisetty Lakshmi Kantam 0201005WL010042 Palisetty Lakshmi Kantam 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3378082585 PALISETTY LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-014-017/010012
(G. SIGADAM) 		0201005000NRG25170420240335793 17/04/2024 Lakshmunaidu 0201005WL009546 Lakshmunaidu 00691 IPOS0000001 500 500 Processed 29/04/2024 3378082580 KEERTHI LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-014-017/010672
(G. SIGADAM) 		0201005000NRG25170420240335972 17/04/2024 Kirthi Uma 0201005WL009546 Kirthi Uma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3378082581 KIRTHI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-014-017/11468
(G. SIGADAM) 		0201005000NRG25170420240336046 17/04/2024 J Eswaramma 0201005WL009546 J Eswaramma 00691 IPOS0000001 1250 1250 Processed 29/04/2024 3378082582 JAMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-018-022/20159
(MUSHINIVALASA) 		0201005000NRG25170420240349479 17/04/2024 Gorle Sridevi 0201005WL010121 Gorle Sridevi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378082576 MISS SRIDEVI GEDALA STATE BANK OF INDIA(508548)
788 Ganguvari Singadam AP-01-005-019-024/010064
(DALEMRAJUVALASA) 		0201005000NRG25170420240350490 17/04/2024 Mahalakshmi 0201005WL010192 Mahalakshmi 00691 IPOS0000001 844 844 Processed 29/04/2024 3378082577 KUMARAPU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-019-024/010221
(DALEMRAJUVALASA) 		0201005000NRG25170420240350522 17/04/2024 Narayanamma 0201005WL010192 Narayanamma 00691 IPOS0000001 844 844 Processed 29/04/2024 3378082578 KUMARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-019-024/010498
(DALEMRAJUVALASA) 		0201005000NRG25170420240350583 17/04/2024 Adinarayana 0201005WL010192 Adinarayana 00691 IPOS0000001 844 844 Processed 29/04/2024 3378082579 CHINTAPALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-028-036/010127
(VELAGADA) 		0201005000NRG25170420240351673 17/04/2024 Peddi Satyavathi 0201005WL010276 Peddi Satyavathi 00691 IPOS0000001 924 924 Processed 29/04/2024 3378082586 PEDDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9896 9896
Total 776892 776892

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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_170424APB_FTO_8584 Bank of India BKID0005666 RAJAM 38399
2 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1020
3 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Canara Bank CNRB0013561 BODDAM 200160
4 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Central Bank Of India CBIN0284689 PONDURU 6888
5 Ganguvari Singadam AP0201005_170424APB_FTO_8584 INDIAN OVERSEAS BANK IOBA0000529 TAPESWARAM 1155
6 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Karur Vysya Bank KVBL0001485 RAJAM 1440
7 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Karur Vysya Bank KVBL0004859 G Araharam 633
8 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 2124
9 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0002785 PONDURU 89061
10 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0006216 RAJAM 87593
11 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0008822 BATUVA 27472
12 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0014267 DOLAPETA 3360
13 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0021256 RAJAM 960
14 Ganguvari Singadam AP0201005_170424APB_FTO_8584 STATE BANK OF INDIA SBIN0022075 KALINGA ROAD 1200
15 Ganguvari Singadam AP0201005_170424APB_FTO_8584 UNION BANK OF INDIA UBIN0557358 RAJAM 1200
16 Ganguvari Singadam AP0201005_170424APB_FTO_8584 UNION BANK OF INDIA UBIN0801666 G SIGADAM 259248
17 Ganguvari Singadam AP0201005_170424APB_FTO_8584 UNION BANK OF INDIA UBIN0804665 RAJAM 2551
18 Ganguvari Singadam AP0201005_170424APB_FTO_8584 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 960
19 Ganguvari Singadam AP0201005_170424APB_FTO_8584 UNION BANK OF INDIA UBIN0913251 RAJAM 10696
20 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 960
21 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 25935
22 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 2177
23 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 960
24 Ganguvari Singadam AP0201005_170424APB_FTO_8584 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 844
25 Ganguvari Singadam AP0201005_170424APB_FTO_8584 India Post Payments Bank IPOS0000001 ANANTAPUR 3032
26 Ganguvari Singadam AP0201005_170424APB_FTO_8584 India Post Payments Bank IPOS0000001 PARVATIPURAM 4410
27 Ganguvari Singadam AP0201005_170424APB_FTO_8584 India Post Payments Bank IPOS0000001 SRIKAKULAM 2454

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