Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_030524APB_FTO_25984
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-01-005-021-028/010513
(BATHUVA) 		0201005000NRG25030520241297812 03/05/2024 suresh 0201005WL027863 suresh 00048 BKID0005658 1081 1081 Processed 08/05/2024 3867926954 TANUBUDDI SURESH BANK OF INDIA(508505)
SubTotal 1081 1081
2 Ganguvari Singadam AP-01-005-012-015/010063
(NIDDAM) 		0201005000NRG25030520241298225 03/05/2024 Swapna 0201005WL027865 Swapna 00048 BKID0005666 600 600 Processed 08/05/2024 3867926956 Mrs PODHILAPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Ganguvari Singadam AP-01-005-012-015/010229
(NIDDAM) 		0201005000NRG25030520241298253 03/05/2024 Somulu 0201005WL027865 Somulu 00048 BKID0005666 1500 1500 Processed 08/05/2024 3867926955 Mr BONTALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Ganguvari Singadam AP-01-005-012-015/010253
(NIDDAM) 		0201005000NRG25030520241298258 03/05/2024 Trinaada 0201005WL027865 Trinaada 00048 BKID0005666 1200 1200 Processed 08/05/2024 3867926957 NETALA THRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Ganguvari Singadam AP-01-005-012-015/10779
(NIDDAM) 		0201005000NRG25030520241297297 03/05/2024 Sasapu Srinivasarao 0201005WL027860 Sasapu Srinivasarao 00048 BKID0005666 1770 1770 Processed 08/05/2024 3867926958 Mr SASAPU SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5070 5070
6 Ganguvari Singadam AP-01-005-022-031/010172
(YENDUVA) 		0201005000NRG25030520241226255 03/05/2024 Ramulu 0201005WL026918 Ramulu 00078 CNRB0003188 1500 1500 Processed 08/05/2024 3867927600 KINJARAPU RAMULU CANARA BANK(508532)
SubTotal 1500 1500
7 Ganguvari Singadam AP-01-005-022-031/010095
(YENDUVA) 		0201005000NRG25030520241222352 03/05/2024 Somulu 0201005WL026859 Somulu 00078 CNRB0013561 1500 1500 Processed 08/05/2024 3867926897 KORNU SOMULU CANARA BANK(508532)
SubTotal 1500 1500
8 Ganguvari Singadam AP-01-005-012-015/010025
(NIDDAM) 		0201005000NRG25030520241298206 03/05/2024 Lakshmamma 0201005WL027865 Lakshmamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927408 YODURI LAKSHMUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ganguvari Singadam AP-01-005-012-015/010031
(NIDDAM) 		0201005000NRG25030520241298209 03/05/2024 Yarramma 0201005WL027865 Yarramma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927400 MRS YEDURI SUREEDU STATE BANK OF INDIA(508548)
10 Ganguvari Singadam AP-01-005-012-015/010032
(NIDDAM) 		0201005000NRG25030520241298210 03/05/2024 Appamma 0201005WL027865 Appamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927095 BALAGA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Ganguvari Singadam AP-01-005-012-015/010037
(NIDDAM) 		0201005000NRG25030520241298212 03/05/2024 Krishnaveni 0201005WL027865 Krishnaveni 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927406 Balaga Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
12 Ganguvari Singadam AP-01-005-012-015/010047
(NIDDAM) 		0201005000NRG25030520241298218 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00415 SBIN0002785 1200 1200 Processed 08/05/2024 3867927236 BONELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ganguvari Singadam AP-01-005-012-015/010051
(NIDDAM) 		0201005000NRG25030520241298221 03/05/2024 Venkatamma 0201005WL027865 Venkatamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927246 MISS MUDIDANA VENKATAMMA STATE BANK OF INDIA(508548)
14 Ganguvari Singadam AP-01-005-012-015/010053
(NIDDAM) 		0201005000NRG25030520241298222 03/05/2024 Ramarao 0201005WL027865 Ramarao 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927247 Mr MUDIDANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ganguvari Singadam AP-01-005-012-015/010116
(NIDDAM) 		0201005000NRG25030520241298232 03/05/2024 Appayyamma 0201005WL027865 Appayyamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927267 MRS APPAMMA NEDAGANTALA STATE BANK OF INDIA(508548)
16 Ganguvari Singadam AP-01-005-012-015/010126
(NIDDAM) 		0201005000NRG25030520241298234 03/05/2024 Ramanamma 0201005WL027865 Ramanamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927411 MISS PODILAPU RAVANAMMA STATE BANK OF INDIA(508548)
17 Ganguvari Singadam AP-01-005-012-015/010133
(NIDDAM) 		0201005000NRG25030520241298237 03/05/2024 Adilakshmi 0201005WL027865 Adilakshmi 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927403 PODHILAPU ADHILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ganguvari Singadam AP-01-005-012-015/010134
(NIDDAM) 		0201005000NRG25030520241298239 03/05/2024 Asiramma 0201005WL027865 Asiramma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927401 Mrs PODILAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ganguvari Singadam AP-01-005-012-015/010155
(NIDDAM) 		0201005000NRG25030520241298242 03/05/2024 Saraswati 0201005WL027865 Saraswati 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927232 MRS SARASWATI JARAJANA STATE BANK OF INDIA(508548)
20 Ganguvari Singadam AP-01-005-012-015/010166
(NIDDAM) 		0201005000NRG25030520241298244 03/05/2024 Bura Kantamma 0201005WL027865 Bura Kantamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927225 BURA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Ganguvari Singadam AP-01-005-012-015/010195
(NIDDAM) 		0201005000NRG25030520241298247 03/05/2024 Lakshmanarao 0201005WL027865 Lakshmanarao 00415 SBIN0002785 1200 1200 Processed 08/05/2024 3867926899 MR BALAGA LAKSHMANA RAO STATE BANK OF INDIA(508548)
22 Ganguvari Singadam AP-01-005-012-015/010200
(NIDDAM) 		0201005000NRG25030520241298249 03/05/2024 Tavudu 0201005WL027865 Tavudu 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867926927 MR TOWDU MUTCHA STATE BANK OF INDIA(508548)
23 Ganguvari Singadam AP-01-005-012-015/010203
(NIDDAM) 		0201005000NRG25030520241298250 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927270 MRS PEESA LAKSHUMAMMA STATE BANK OF INDIA(508548)
24 Ganguvari Singadam AP-01-005-012-015/010229
(NIDDAM) 		0201005000NRG25030520241298254 03/05/2024 Ramudamma 0201005WL027865 Ramudamma 00415 SBIN0002785 300 300 Processed 08/05/2024 3867927233 Mrs BONTALA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Ganguvari Singadam AP-01-005-012-015/010250
(NIDDAM) 		0201005000NRG25030520241298255 03/05/2024 Ravanamma 0201005WL027865 Ravanamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927407 MRS PODILAPU RAMULAMMA STATE BANK OF INDIA(508548)
26 Ganguvari Singadam AP-01-005-012-015/010263
(NIDDAM) 		0201005000NRG25030520241298264 03/05/2024 Seetamma 0201005WL027865 Seetamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927409 MRS PISA SITAMMA STATE BANK OF INDIA(508548)
27 Ganguvari Singadam AP-01-005-012-015/010265
(NIDDAM) 		0201005000NRG25030520241298265 03/05/2024 Suryanarayana 0201005WL027865 Suryanarayana 00415 SBIN0002785 300 300 Processed 08/05/2024 3867926879 MR SURYANARAYANA PEESA STATE BANK OF INDIA(508548)
28 Ganguvari Singadam AP-01-005-012-015/010295
(NIDDAM) 		0201005000NRG25030520241298266 03/05/2024 Suryakala 0201005WL027865 Suryakala 00415 SBIN0002785 900 900 Processed 08/05/2024 3867927228 MRS BONELA SURYAKALA STATE BANK OF INDIA(508548)
29 Ganguvari Singadam AP-01-005-012-015/010312
(NIDDAM) 		0201005000NRG25030520241298269 03/05/2024 Sureedu 0201005WL027865 Sureedu 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927268 MR YEDURI SURIDU STATE BANK OF INDIA(508548)
30 Ganguvari Singadam AP-01-005-012-015/010353
(NIDDAM) 		0201005000NRG25030520241298279 03/05/2024 Yeduri Buddamma 0201005WL027865 Yeduri Buddamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867926898 YEDURI PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ganguvari Singadam AP-01-005-012-015/010354
(NIDDAM) 		0201005000NRG25030520241298281 03/05/2024 Ramulamma 0201005WL027865 Ramulamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927569 PODILAPU RAMULAMMA STATE BANK OF INDIA(508548)
32 Ganguvari Singadam AP-01-005-012-015/010383
(NIDDAM) 		0201005000NRG25030520241298290 03/05/2024 Ramulamma 0201005WL027865 Ramulamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927405 MRS PESA RAMULAMMA STATE BANK OF INDIA(508548)
33 Ganguvari Singadam AP-01-005-012-015/010419
(NIDDAM) 		0201005000NRG25030520241298294 03/05/2024 Gunnavathi 0201005WL027865 Gunnavathi 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927404 NAKKA GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ganguvari Singadam AP-01-005-012-015/010510
(NIDDAM) 		0201005000NRG25030520241298301 03/05/2024 Sanyasamma 0201005WL027865 Sanyasamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927240 ADURI SANYASAMMA PUNJAB NATIONAL BANK(508568)
35 Ganguvari Singadam AP-01-005-012-015/010511
(NIDDAM) 		0201005000NRG25030520241298304 03/05/2024 Ramanamma 0201005WL027865 Ramanamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927261 MS YODURI RAMANAMMA STATE BANK OF INDIA(508548)
36 Ganguvari Singadam AP-01-005-012-015/010511
(NIDDAM) 		0201005000NRG25030520241298303 03/05/2024 Rambabu 0201005WL027865 Rambabu 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867926890 MR YODURI RAMBABU STATE BANK OF INDIA(508548)
37 Ganguvari Singadam AP-01-005-012-015/010551
(NIDDAM) 		0201005000NRG25030520241298309 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867926883 MRS BONELA LAKSHMI STATE BANK OF INDIA(508548)
38 Ganguvari Singadam AP-01-005-012-015/010566
(NIDDAM) 		0201005000NRG25030520241298311 03/05/2024 Kavalayya 0201005WL027865 Kavalayya 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927022 SAKETI KAVILAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Ganguvari Singadam AP-01-005-012-015/010589
(NIDDAM) 		0201005000NRG25030520241298312 03/05/2024 peddamma 0201005WL027865 peddamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927402 MRS YEDURI PEDDAMMA STATE BANK OF INDIA(508548)
40 Ganguvari Singadam AP-01-005-012-015/010615
(NIDDAM) 		0201005000NRG25030520241298313 03/05/2024 koteswararao 0201005WL027865 koteswararao 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927263 JARAJANA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ganguvari Singadam AP-01-005-012-015/010631
(NIDDAM) 		0201005000NRG25030520241298315 03/05/2024 ramanamma 0201005WL027865 ramanamma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927231 MRS RAMANAMMA YEDURI STATE BANK OF INDIA(508548)
42 Ganguvari Singadam AP-01-005-012-015/010642
(NIDDAM) 		0201005000NRG25030520241298321 03/05/2024 Narasamma 0201005WL027865 Narasamma 00415 SBIN0002785 600 600 Processed 08/05/2024 3867927410 MISS PONNADA NARASAMMA STATE BANK OF INDIA(508548)
43 Ganguvari Singadam AP-01-005-012-015/010666
(NIDDAM) 		0201005000NRG25030520241298325 03/05/2024 krishna 0201005WL027865 krishna 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927063 Mr NAKKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ganguvari Singadam AP-01-005-012-015/010672
(NIDDAM) 		0201005000NRG25030520241298329 03/05/2024 kumari 0201005WL027865 kumari 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867927323 MRS BATHINA KUMARI STATE BANK OF INDIA(508548)
45 Ganguvari Singadam AP-01-005-012-015/010674
(NIDDAM) 		0201005000NRG25030520241298332 03/05/2024 lakshmi 0201005WL027865 lakshmi 00415 SBIN0002785 1500 1500 Processed 09/05/2024 3867927227 SAKETI LAXMI BANK OF BARODA(606985)
46 Ganguvari Singadam AP-01-005-012-015/010680
(NIDDAM) 		0201005000NRG25030520241298333 03/05/2024 gowramma 0201005WL027865 gowramma 00415 SBIN0002785 1500 1500 Processed 08/05/2024 3867926906 Mrs GOWRAMMA ILLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54000 54000
47 Ganguvari Singadam AP-01-005-022-031/010284
(YENDUVA) 		0201005000NRG25030520241222414 03/05/2024 PARVATHI GOLLAVI 0201005WL026859 PARVATHI GOLLAVI 00415 SBIN0004362 1500 1500 Processed 08/05/2024 3867927248 Mrs Gollavi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
48 Ganguvari Singadam AP-01-005-012-015/010636
(NIDDAM) 		0201005000NRG25030520241298320 03/05/2024 bharatijanshi 0201005WL027865 bharatijanshi 00415 SBIN0006216 1200 1200 Processed 08/05/2024 3867927439 Mrs GUNTUKU BHARATHI JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
49 Ganguvari Singadam AP-01-005-012-015/010254
(NIDDAM) 		0201005000NRG25030520241298261 03/05/2024 Annarao 0201005WL027865 Annarao 00415 SBIN0008822 1500 1500 Processed 08/05/2024 3867927067 MR PISA ANNA RAO STATE BANK OF INDIA(508548)
50 Ganguvari Singadam AP-01-005-021-028/010006
(BATHUVA) 		0201005000NRG25030520241297729 03/05/2024 Reddi Narayanamma 0201005WL027863 Reddi Narayanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927317 MRS REDDI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
51 Ganguvari Singadam AP-01-005-021-028/010011
(BATHUVA) 		0201005000NRG25030520241297731 03/05/2024 Aruna Jyothi 0201005WL027863 Aruna Jyothi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927278 MRS ARUNA JYOTI BEVARA STATE BANK OF INDIA(508548)
52 Ganguvari Singadam AP-01-005-021-028/010011
(BATHUVA) 		0201005000NRG25030520241297730 03/05/2024 Janardhana 0201005WL027863 Janardhana 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927567 MR JANARDHANA BEVARA STATE BANK OF INDIA(508548)
53 Ganguvari Singadam AP-01-005-021-028/010012
(BATHUVA) 		0201005000NRG25030520241297733 03/05/2024 Ramalakshmi 0201005WL027863 Ramalakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927093 MRS BEVARA RAMALAXMILTI STATE BANK OF INDIA(508548)
54 Ganguvari Singadam AP-01-005-021-028/010012
(BATHUVA) 		0201005000NRG25030520241297732 03/05/2024 Ramarao 0201005WL027863 Ramarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927087 MR BEVERA RAMARAOLTI STATE BANK OF INDIA(508548)
55 Ganguvari Singadam AP-01-005-021-028/010012
(BATHUVA) 		0201005000NRG25030520241297734 03/05/2024 srinu vasarao 0201005WL027863 srinu vasarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927249 MR BEVARA SRINIVASARAO STATE BANK OF INDIA(508548)
56 Ganguvari Singadam AP-01-005-021-028/010013
(BATHUVA) 		0201005000NRG25030520241297735 03/05/2024 Ramunaidu 0201005WL027863 Ramunaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926916 MR AMBALLA RAMUNAIDU STATE BANK OF INDIA(508548)
57 Ganguvari Singadam AP-01-005-021-028/010013
(BATHUVA) 		0201005000NRG25030520241297736 03/05/2024 Taudamma 0201005WL027863 Taudamma 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927290 MRS AMBALLA TAVUDAMMALTI STATE BANK OF INDIA(508548)
58 Ganguvari Singadam AP-01-005-021-028/010023
(BATHUVA) 		0201005000NRG25030520241297737 03/05/2024 bhavani 0201005WL027863 bhavani 00415 SBIN0008822 432 432 Processed 08/05/2024 3867927257 MISS CHANDAKA BHAVANI STATE BANK OF INDIA(508548)
59 Ganguvari Singadam AP-01-005-021-028/010023
(BATHUVA) 		0201005000NRG25030520241297738 03/05/2024 Suridamma 0201005WL027863 Suridamma 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927094 MRS CHANDKA SURODU STATE BANK OF INDIA(508548)
60 Ganguvari Singadam AP-01-005-021-028/010057
(BATHUVA) 		0201005000NRG25030520241297739 03/05/2024 Applanaidu 0201005WL027863 Applanaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926914 APPALA NAIDU PALLEDA STATE BANK OF INDIA(508548)
61 Ganguvari Singadam AP-01-005-021-028/010057
(BATHUVA) 		0201005000NRG25030520241297740 03/05/2024 Varahalamma 0201005WL027863 Varahalamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927147 MRS PALLEDA VARAHALAMMA STATE BANK OF INDIA(508548)
62 Ganguvari Singadam AP-01-005-021-028/010081
(BATHUVA) 		0201005000NRG25030520241297743 03/05/2024 Varalakshmi 0201005WL027863 Varalakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927142 Chandaka Varalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
63 Ganguvari Singadam AP-01-005-021-028/010083
(BATHUVA) 		0201005000NRG25030520241297744 03/05/2024 Appanna 0201005WL027863 Appanna 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926875 MR KUNIBILLI APPANNALTI STATE BANK OF INDIA(508548)
64 Ganguvari Singadam AP-01-005-021-028/010083
(BATHUVA) 		0201005000NRG25030520241297745 03/05/2024 Asiramma 0201005WL027863 Asiramma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927175 MR KUNIBILLI ASIRAMMA LTI STATE BANK OF INDIA(508548)
65 Ganguvari Singadam AP-01-005-021-028/010096
(BATHUVA) 		0201005000NRG25030520241297751 03/05/2024 Satyavati 0201005WL027863 Satyavati 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927137 MRS SATYAVATHI BUTU LTI STATE BANK OF INDIA(508548)
66 Ganguvari Singadam AP-01-005-021-028/010098
(BATHUVA) 		0201005000NRG25030520241297753 03/05/2024 Dali Naidu 0201005WL027863 Dali Naidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927169 MR MEESALA DHALI NAIDULTI STATE BANK OF INDIA(508548)
67 Ganguvari Singadam AP-01-005-021-028/010098
(BATHUVA) 		0201005000NRG25030520241297752 03/05/2024 Damayanthi 0201005WL027863 Damayanthi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927253 MR MEESALA DHAMAYANTHILTI STATE BANK OF INDIA(508548)
68 Ganguvari Singadam AP-01-005-021-028/010107
(BATHUVA) 		0201005000NRG25030520241297754 03/05/2024 Neelakantam 0201005WL027863 Neelakantam 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927037 MR MEESALA NEELAKANTAM STATE BANK OF INDIA(508548)
69 Ganguvari Singadam AP-01-005-021-028/010107
(BATHUVA) 		0201005000NRG25030520241297755 03/05/2024 Ramalakshmi 0201005WL027863 Ramalakshmi 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927165 MRS MEESALA RAMALAKSHMI STATE BANK OF INDIA(508548)
70 Ganguvari Singadam AP-01-005-021-028/010108
(BATHUVA) 		0201005000NRG25030520241297756 03/05/2024 Appalanarsamma 0201005WL027863 Appalanarsamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927148 MRS APPALANARASAMMA KELLALTI STATE BANK OF INDIA(508548)
71 Ganguvari Singadam AP-01-005-021-028/010120
(BATHUVA) 		0201005000NRG25030520241297759 03/05/2024 Ramanamma 0201005WL027863 Ramanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927088 MRS SESAPU RAMANAMMA STATE BANK OF INDIA(508548)
72 Ganguvari Singadam AP-01-005-021-028/010120
(BATHUVA) 		0201005000NRG25030520241297758 03/05/2024 Ramu 0201005WL027863 Ramu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927028 Mr RAMU SESAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Ganguvari Singadam AP-01-005-021-028/010133
(BATHUVA) 		0201005000NRG25030520241297761 03/05/2024 Ammanamma 0201005WL027863 Ammanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927314 MRS BEVARA AMMANNAMMALTI STATE BANK OF INDIA(508548)
74 Ganguvari Singadam AP-01-005-021-028/010133
(BATHUVA) 		0201005000NRG25030520241297760 03/05/2024 Satyam 0201005WL027863 Satyam 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927023 BEVARA SATYANARAYANA FARMER STATE BANK OF INDIA(508548)
75 Ganguvari Singadam AP-01-005-021-028/010134
(BATHUVA) 		0201005000NRG25030520241297763 03/05/2024 Tavitamma 0201005WL027863 Tavitamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927251 MRS BEVARA TAVITAMMA STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-021-028/010134
(BATHUVA) 		0201005000NRG25030520241297762 03/05/2024 Yogeswararao 0201005WL027863 Yogeswararao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927126 MR BEVARA YOGESWARARAO STATE BANK OF INDIA(508548)
77 Ganguvari Singadam AP-01-005-021-028/010138
(BATHUVA) 		0201005000NRG25030520241297767 03/05/2024 Asirinaidu 0201005WL027863 Asirinaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927089 MEESALA ASIRINAIDU UNION BANK OF INDIA(508500)
78 Ganguvari Singadam AP-01-005-021-028/010138
(BATHUVA) 		0201005000NRG25030520241297768 03/05/2024 Kannamnaidu 0201005WL027863 Kannamnaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927096 MR MEESALA KANNAM NAIDU STATE BANK OF INDIA(508548)
79 Ganguvari Singadam AP-01-005-021-028/010138
(BATHUVA) 		0201005000NRG25030520241297766 03/05/2024 Simhachalam 0201005WL027863 Simhachalam 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927325 MRS MEESALA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
80 Ganguvari Singadam AP-01-005-021-028/010142
(BATHUVA) 		0201005000NRG25030520241297770 03/05/2024 Mohanranga 0201005WL027863 Mohanranga 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927140 TANKALA MOHANA RANGA UNION BANK OF INDIA(508500)
81 Ganguvari Singadam AP-01-005-021-028/010142
(BATHUVA) 		0201005000NRG25030520241297771 03/05/2024 Narayanarao 0201005WL027863 Narayanarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927159 MR TANKALA NARAYANA RAO STATE BANK OF INDIA(508548)
82 Ganguvari Singadam AP-01-005-021-028/010142
(BATHUVA) 		0201005000NRG25030520241297769 03/05/2024 Ramanamma 0201005WL027863 Ramanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927042 MRS TANKALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
83 Ganguvari Singadam AP-01-005-021-028/010158
(BATHUVA) 		0201005000NRG25030520241297772 03/05/2024 Eswaramma 0201005WL027863 Eswaramma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926902 MRS CHANDAKA ESWARAMMALTI STATE BANK OF INDIA(508548)
84 Ganguvari Singadam AP-01-005-021-028/010158
(BATHUVA) 		0201005000NRG25030520241297773 03/05/2024 Paidamma 0201005WL027863 Paidamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927153 MRS TANUBUDDI PYDAMMALTI STATE BANK OF INDIA(508548)
85 Ganguvari Singadam AP-01-005-021-028/010160
(BATHUVA) 		0201005000NRG25030520241297774 03/05/2024 Satyavati 0201005WL027863 Satyavati 00415 SBIN0008822 216 216 Processed 08/05/2024 3867927145 BUTU SATYAVATHI UNION BANK OF INDIA(508500)
86 Ganguvari Singadam AP-01-005-021-028/010168
(BATHUVA) 		0201005000NRG25030520241297776 03/05/2024 Srinivasarao 0201005WL027863 Srinivasarao 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927044 BEVARA SRINIVASA RAO VENKATA RAMANAMMA E STATE BANK OF INDIA(508548)
87 Ganguvari Singadam AP-01-005-021-028/010168
(BATHUVA) 		0201005000NRG25030520241297777 03/05/2024 Venkataramanamma 0201005WL027863 Venkataramanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926895 MRS BEVARA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
88 Ganguvari Singadam AP-01-005-021-028/010168
(BATHUVA) 		0201005000NRG25030520241297778 03/05/2024 vishanubabu 0201005WL027863 vishanubabu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927168 MR BEVARA VISHNU BABU STATE BANK OF INDIA(508548)
89 Ganguvari Singadam AP-01-005-021-028/010172
(BATHUVA) 		0201005000NRG25030520241297780 03/05/2024 Papalamma 0201005WL027863 Papalamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927032 MRS PAPALAMMA TUMMAGUNTALTI STATE BANK OF INDIA(508548)
90 Ganguvari Singadam AP-01-005-021-028/010172
(BATHUVA) 		0201005000NRG25030520241297779 03/05/2024 Suryanarayana 0201005WL027863 Suryanarayana 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927033 MR TUMMAGUNTA SURYANARAYANA STATE BANK OF INDIA(508548)
91 Ganguvari Singadam AP-01-005-021-028/010224
(BATHUVA) 		0201005000NRG25030520241297784 03/05/2024 Mangamma 0201005WL027863 Mangamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927177 MRS MANGAMMA PASUPUREDDYLTI STATE BANK OF INDIA(508548)
92 Ganguvari Singadam AP-01-005-021-028/010224
(BATHUVA) 		0201005000NRG25030520241297785 03/05/2024 Pydiraju 0201005WL027863 Pydiraju 00415 SBIN0008822 216 216 Processed 08/05/2024 3867927280 MR PASUPUREDDI PYDI RAJU STATE BANK OF INDIA(508548)
93 Ganguvari Singadam AP-01-005-021-028/010227
(BATHUVA) 		0201005000NRG25030520241297786 03/05/2024 Mangamma 0201005WL027863 Mangamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927133 MRS MANGAMMA PASUPUREDDI LTI STATE BANK OF INDIA(508548)
94 Ganguvari Singadam AP-01-005-021-028/010250
(BATHUVA) 		0201005000NRG25030520241297790 03/05/2024 Appanna 0201005WL027863 Appanna 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926969 Mr APPANNA REDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Ganguvari Singadam AP-01-005-021-028/010250
(BATHUVA) 		0201005000NRG25030520241297789 03/05/2024 REDDIADILAKSHMI 0201005WL027863 REDDIADILAKSHMI 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927146 MRS REDDI ADILAKSHMILTI STATE BANK OF INDIA(508548)
96 Ganguvari Singadam AP-01-005-021-028/010261
(BATHUVA) 		0201005000NRG25030520241297791 03/05/2024 Chinnayya 0201005WL027863 Chinnayya 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927215 MR PALLEDA CHINNAYYA LTI STATE BANK OF INDIA(508548)
97 Ganguvari Singadam AP-01-005-021-028/010261
(BATHUVA) 		0201005000NRG25030520241297792 03/05/2024 Satyavati 0201005WL027863 Satyavati 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927318 MRS PALLEDA SATYAVATI LTI STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-021-028/010317
(BATHUVA) 		0201005000NRG25030520241297796 03/05/2024 Adilakshmi 0201005WL027863 Adilakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926896 MRS MEESALA ADILAXMILTI STATE BANK OF INDIA(508548)
99 Ganguvari Singadam AP-01-005-021-028/010317
(BATHUVA) 		0201005000NRG25030520241297795 03/05/2024 Suryanarayana 0201005WL027863 Suryanarayana 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927183 MR MEESALA SURYANARAYANA STATE BANK OF INDIA(508548)
100 Ganguvari Singadam AP-01-005-021-028/010324
(BATHUVA) 		0201005000NRG25030520241297798 03/05/2024 Lakshmikantham 0201005WL027863 Lakshmikantham 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927038 BEVARA LAXMI KANTAM UNION BANK OF INDIA(508500)
101 Ganguvari Singadam AP-01-005-021-028/010324
(BATHUVA) 		0201005000NRG25030520241297797 03/05/2024 Lakshmunaidu 0201005WL027863 Lakshmunaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927035 BEVARA LAXMI NAIDU UNION BANK OF INDIA(508500)
102 Ganguvari Singadam AP-01-005-021-028/010334
(BATHUVA) 		0201005000NRG25030520241297799 03/05/2024 Nallamma 0201005WL027863 Nallamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926901 MRS MULLU NALLAMMA STATE BANK OF INDIA(508548)
103 Ganguvari Singadam AP-01-005-021-028/010357
(BATHUVA) 		0201005000NRG25030520241297800 03/05/2024 Venkatamma 0201005WL027863 Venkatamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927176 MRS PASUPUREDDI VENKATAMMA LTI STATE BANK OF INDIA(508548)
104 Ganguvari Singadam AP-01-005-021-028/010359
(BATHUVA) 		0201005000NRG25030520241297801 03/05/2024 Kumari 0201005WL027863 Kumari 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927332 MRS PASUPUREDDI KUMAARI STATE BANK OF INDIA(508548)
105 Ganguvari Singadam AP-01-005-021-028/010463
(BATHUVA) 		0201005000NRG25030520241297804 03/05/2024 Narayanarao 0201005WL027863 Narayanarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927576 MR ROWTU NARAYANARAO STATE BANK OF INDIA(508548)
106 Ganguvari Singadam AP-01-005-021-028/010463
(BATHUVA) 		0201005000NRG25030520241297805 03/05/2024 Simhachalam 0201005WL027863 Simhachalam 00415 SBIN0008822 649 649 Processed 08/05/2024 3867927381 MRS ROWTU SIMHACHALAMLTI STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-021-028/010476
(BATHUVA) 		0201005000NRG25030520241297806 03/05/2024 Gouri 0201005WL027863 Gouri 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927174 MRS POGIRI GOWRAMMA STATE BANK OF INDIA(508548)
108 Ganguvari Singadam AP-01-005-021-028/010491
(BATHUVA) 		0201005000NRG25030520241297808 03/05/2024 Ramanamma 0201005WL027863 Ramanamma 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927091 Mrs RAMANAMMA CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Ganguvari Singadam AP-01-005-021-028/010491
(BATHUVA) 		0201005000NRG25030520241297807 03/05/2024 Satyarao 0201005WL027863 Satyarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927214 MR CHANDAKA SATYA RAOLTI STATE BANK OF INDIA(508548)
110 Ganguvari Singadam AP-01-005-021-028/010494
(BATHUVA) 		0201005000NRG25030520241297810 03/05/2024 Gouramma 0201005WL027863 Gouramma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927330 MRS MEESALA GOWARAMMALTI STATE BANK OF INDIA(508548)
111 Ganguvari Singadam AP-01-005-021-028/010502
(BATHUVA) 		0201005000NRG25030520241297811 03/05/2024 Lakshmi 0201005WL027863 Lakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927282 MRS PUTI LAXMILTI STATE BANK OF INDIA(508548)
112 Ganguvari Singadam AP-01-005-021-028/010513
(BATHUVA) 		0201005000NRG25030520241297813 03/05/2024 Raghu 0201005WL027863 Raghu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927141 TANUBUDDI RAGHU TANUBUDDI SURESH E OR S STATE BANK OF INDIA(508548)
113 Ganguvari Singadam AP-01-005-021-028/010540
(BATHUVA) 		0201005000NRG25030520241297817 03/05/2024 Papalamma 0201005WL027863 Papalamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927285 MRS BEVARA PAPALAMMALTI STATE BANK OF INDIA(508548)
114 Ganguvari Singadam AP-01-005-021-028/010543
(BATHUVA) 		0201005000NRG25030520241297818 03/05/2024 Lakshmana Rao 0201005WL027863 Lakshmana Rao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927149 MR BEVARA LAKSHMANARAOLTI STATE BANK OF INDIA(508548)
115 Ganguvari Singadam AP-01-005-021-028/010543
(BATHUVA) 		0201005000NRG25030520241297819 03/05/2024 Satyavathi 0201005WL027863 Satyavathi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927313 MRS BEVARA SATYAVATHILTI STATE BANK OF INDIA(508548)
116 Ganguvari Singadam AP-01-005-021-028/010558
(BATHUVA) 		0201005000NRG25030520241297820 03/05/2024 simhasalam 0201005WL027863 simhasalam 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927034 TANUBUDDI SIMHACHALAM UNION BANK OF INDIA(508500)
117 Ganguvari Singadam AP-01-005-021-028/010558
(BATHUVA) 		0201005000NRG25030520241297821 03/05/2024 soorudamma 0201005WL027863 soorudamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927136 MRS TANUBUDDI SURIDAMMALTI STATE BANK OF INDIA(508548)
118 Ganguvari Singadam AP-01-005-021-028/010573
(BATHUVA) 		0201005000NRG25030520241297824 03/05/2024 Varahaalamma 0201005WL027863 Varahaalamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927201 MRS MEESALA VARAHALAMMALTI STATE BANK OF INDIA(508548)
119 Ganguvari Singadam AP-01-005-021-028/010610
(BATHUVA) 		0201005000NRG25030520241297828 03/05/2024 Jayamma 0201005WL027863 Jayamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927283 MRS REDDI JAYAMMALTI STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-021-028/010624
(BATHUVA) 		0201005000NRG25030520241297829 03/05/2024 Ankamma 0201005WL027863 Ankamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927086 MR KUMARAPU ANKAMMA STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-021-028/010624
(BATHUVA) 		0201005000NRG25030520241297830 03/05/2024 Hari 0201005WL027863 Hari 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927072 MR KUMARAPU HARI STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-021-028/010625
(BATHUVA) 		0201005000NRG25030520241297831 03/05/2024 Kamala 0201005WL027863 Kamala 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927056 MRS MULLU KAMALA STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-021-028/010625
(BATHUVA) 		0201005000NRG25030520241297832 03/05/2024 Ramana 0201005WL027863 Ramana 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927162 MR MULLU RAMANA STATE BANK OF INDIA(508548)
124 Ganguvari Singadam AP-01-005-021-028/010642
(BATHUVA) 		0201005000NRG25030520241297834 03/05/2024 Nelamnaidu 0201005WL027863 Nelamnaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927151 REDDI NEELAM NAIDU REDDI KAMALA E OR S STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-021-028/010672
(BATHUVA) 		0201005000NRG25030520241297835 03/05/2024 Satyam 0201005WL027863 Satyam 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927333 MR TANKALA SATYAM STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-021-028/010688
(BATHUVA) 		0201005000NRG25030520241297837 03/05/2024 Apparao 0201005WL027863 Apparao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927099 Mr APPARAO JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
127 Ganguvari Singadam AP-01-005-021-028/010688
(BATHUVA) 		0201005000NRG25030520241297836 03/05/2024 Suridu 0201005WL027863 Suridu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927166 MRS JADDU SUREEDAMMA LTI STATE BANK OF INDIA(508548)
128 Ganguvari Singadam AP-01-005-021-028/010713
(BATHUVA) 		0201005000NRG25030520241297840 03/05/2024 Sarojini 0201005WL027863 Sarojini 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927026 MAJJI SAROJINAMMA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-021-028/010716
(BATHUVA) 		0201005000NRG25030520241297841 03/05/2024 Bangarinaidu 0201005WL027863 Bangarinaidu 00415 SBIN0008822 649 649 Processed 08/05/2024 3867927158 MR MEESALA BANGARI NAIDU STATE BANK OF INDIA(508548)
130 Ganguvari Singadam AP-01-005-021-028/010716
(BATHUVA) 		0201005000NRG25030520241297842 03/05/2024 suryakanthum 0201005WL027863 suryakanthum 00415 SBIN0008822 865 865 Processed 08/05/2024 3867926892 MRS MEESALA SURYA KANTHAM STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-021-028/010733
(BATHUVA) 		0201005000NRG25030520241297845 03/05/2024 Saraswati 0201005WL027863 Saraswati 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927291 MRS BUTU SARASWATI STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-021-028/010733
(BATHUVA) 		0201005000NRG25030520241297846 03/05/2024 Satyanarayana 0201005WL027863 Satyanarayana 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927076 MR BUTU SATYANARAYANA STATE BANK OF INDIA(508548)
133 Ganguvari Singadam AP-01-005-021-028/010753
(BATHUVA) 		0201005000NRG25030520241297849 03/05/2024 Butu Ganesh 0201005WL027863 Butu Ganesh 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926959 MR GANESH BUTU STATE BANK OF INDIA(508548)
134 Ganguvari Singadam AP-01-005-021-028/010753
(BATHUVA) 		0201005000NRG25030520241297850 03/05/2024 Butu Surya Teja 0201005WL027863 Butu Surya Teja 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926935 KAGANA SUREEDAMMA UNION BANK OF INDIA(508500)
135 Ganguvari Singadam AP-01-005-021-028/010753
(BATHUVA) 		0201005000NRG25030520241297848 03/05/2024 Yusoda 0201005WL027863 Yusoda 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927213 MRS BUTU YASODAMMA STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-021-028/010760
(BATHUVA) 		0201005000NRG25030520241297851 03/05/2024 Mangamma 0201005WL027863 Mangamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927179 MRS CHANDAKA MANGAMMA LTI STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-021-028/010782
(BATHUVA) 		0201005000NRG25030520241297855 03/05/2024 Cinnammadu 0201005WL027863 Cinnammadu 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927327 MRS REDDI CHINNAMMADULTI STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-021-028/010782
(BATHUVA) 		0201005000NRG25030520241297856 03/05/2024 Sanyasi 0201005WL027863 Sanyasi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927040 MR REDDI SANYASI NAIDULTI STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-021-028/010786
(BATHUVA) 		0201005000NRG25030520241297860 03/05/2024 kannam naidu 0201005WL027863 kannam naidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927039 TUMMAGUNTA KANNAM NAIDU TUMMAGUNTA LAKSH STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-021-028/010786
(BATHUVA) 		0201005000NRG25030520241297859 03/05/2024 Lakshmi 0201005WL027863 Lakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927316 MRS TUMMAGUNTA LAKSHMI STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-021-028/010793
(BATHUVA) 		0201005000NRG25030520241297862 03/05/2024 asirinaidu 0201005WL027863 asirinaidu 00415 SBIN0008822 432 432 Processed 08/05/2024 3867927080 MR MULLU ASIRI NAIDU STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-021-028/010793
(BATHUVA) 		0201005000NRG25030520241297861 03/05/2024 Haimavati 0201005WL027863 Haimavati 00415 SBIN0008822 432 432 Processed 08/05/2024 3867927057 MRS MULLU HYMAVATI STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-021-028/010796
(BATHUVA) 		0201005000NRG25030520241297864 03/05/2024 bharathi 0201005WL027863 bharathi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927061 MISS TANUBUDDI BHARATI STATE BANK OF INDIA(508548)
144 Ganguvari Singadam AP-01-005-021-028/010796
(BATHUVA) 		0201005000NRG25030520241297865 03/05/2024 SIMHACHALAM 0201005WL027863 SIMHACHALAM 00415 SBIN0008822 649 649 Processed 08/05/2024 3867927036 MRS TANUBUDDI SIMHACHALAMLTI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-021-028/010796
(BATHUVA) 		0201005000NRG25030520241297866 03/05/2024 Srinu 0201005WL027863 Srinu 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927255 MR TANUBUDDI SRINU STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-021-028/010796
(BATHUVA) 		0201005000NRG25030520241297863 03/05/2024 Tirapati 0201005WL027863 Tirapati 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927321 MR TANUBUDDI TIRUPATIRAO STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-021-028/010814
(BATHUVA) 		0201005000NRG25030520241297872 03/05/2024 Parasaram 0201005WL027863 Parasaram 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927180 MR MULLU PARASURAM STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-021-028/010814
(BATHUVA) 		0201005000NRG25030520241297871 03/05/2024 sanyasamma 0201005WL027863 sanyasamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927329 MRS MULLU SANYASAMMA STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-021-028/010816
(BATHUVA) 		0201005000NRG25030520241297874 03/05/2024 indumathi 0201005WL027863 indumathi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927154 MRS SANAPATI INDUMATILTI STATE BANK OF INDIA(508548)
150 Ganguvari Singadam AP-01-005-021-028/010816
(BATHUVA) 		0201005000NRG25030520241297873 03/05/2024 Srinu 0201005WL027863 Srinu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927046 SANAPATI SRINIVASARAO UNION BANK OF INDIA(508500)
151 Ganguvari Singadam AP-01-005-021-028/010817
(BATHUVA) 		0201005000NRG25030520241297875 03/05/2024 Appalanaidu 0201005WL027863 Appalanaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927171 MR TANKALA APPALANAIDULTI STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-021-028/010817
(BATHUVA) 		0201005000NRG25030520241297876 03/05/2024 sandya 0201005WL027863 sandya 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927052 MRS TANKALA SANDYA STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-021-028/010827
(BATHUVA) 		0201005000NRG25030520241297877 03/05/2024 narasamma 0201005WL027863 narasamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927075 MRS BUTU NARASAMMA LTI STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-021-028/010838
(BATHUVA) 		0201005000NRG25030520241297878 03/05/2024 asirinaidu 0201005WL027863 asirinaidu 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927029 MR TANUBUDDI ASIRI NAIDU STATE BANK OF INDIA(508548)
155 Ganguvari Singadam AP-01-005-021-028/010838
(BATHUVA) 		0201005000NRG25030520241297879 03/05/2024 Vijaya Laxmi 0201005WL027863 Vijaya Laxmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927135 MRS VIJAYALAKSHMI TANUBUIDDI STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-021-028/010842
(BATHUVA) 		0201005000NRG25030520241297880 03/05/2024 Ammannamma 0201005WL027863 Ammannamma 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927161 MRS SANAPATI AMMANAMMALTI STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-021-028/010843
(BATHUVA) 		0201005000NRG25030520241297881 03/05/2024 Venkatarao 0201005WL027863 Venkatarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927025 Mr VENKATARAO JADDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
158 Ganguvari Singadam AP-01-005-021-028/010843
(BATHUVA) 		0201005000NRG25030520241297882 03/05/2024 vijaya 0201005WL027863 vijaya 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927326 MRS JADDU VIJAYALTI STATE BANK OF INDIA(508548)
159 Ganguvari Singadam AP-01-005-021-028/010844
(BATHUVA) 		0201005000NRG25030520241297883 03/05/2024 lakshmunaidu 0201005WL027863 lakshmunaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927138 MR MULLU LAXMANA RAO STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-021-028/010847
(BATHUVA) 		0201005000NRG25030520241297884 03/05/2024 Appalanaidu 0201005WL027863 Appalanaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927031 TENELA APPALANAIDU UNION BANK OF INDIA(508500)
161 Ganguvari Singadam AP-01-005-021-028/010849
(BATHUVA) 		0201005000NRG25030520241297887 03/05/2024 jagadeesh 0201005WL027863 jagadeesh 00415 SBIN0008822 865 865 Processed 08/05/2024 3867926909 MR BEVARA JAGADEESHLTI STATE BANK OF INDIA(508548)
162 Ganguvari Singadam AP-01-005-021-028/010849
(BATHUVA) 		0201005000NRG25030520241297886 03/05/2024 jayalakshmi 0201005WL027863 jayalakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927164 MRS BEVARA JAYALAKSHMILTI STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-021-028/010849
(BATHUVA) 		0201005000NRG25030520241297885 03/05/2024 sanyasappadu 0201005WL027863 sanyasappadu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927084 MR BEVARA SANYASAPPADU STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-021-028/010850
(BATHUVA) 		0201005000NRG25030520241297888 03/05/2024 chinnammadu 0201005WL027863 chinnammadu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927252 BEVARA CHIMMADU UNION BANK OF INDIA(508500)
165 Ganguvari Singadam AP-01-005-021-028/010854
(BATHUVA) 		0201005000NRG25030520241297891 03/05/2024 haresh 0201005WL027863 haresh 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927312 MR BEVARA HARESH STATE BANK OF INDIA(508548)
166 Ganguvari Singadam AP-01-005-021-028/010854
(BATHUVA) 		0201005000NRG25030520241297889 03/05/2024 Raminaidu 0201005WL027863 Raminaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927081 MR BEVARA RAMI NAIDU STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-021-028/010854
(BATHUVA) 		0201005000NRG25030520241297890 03/05/2024 Seetalakshmi 0201005WL027863 Seetalakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926891 MRS BEVARA SEETHALAKSHMI LTI STATE BANK OF INDIA(508548)
168 Ganguvari Singadam AP-01-005-021-028/010860
(BATHUVA) 		0201005000NRG25030520241297892 03/05/2024 anasooya 0201005WL027863 anasooya 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927328 MRS JADDU ANASUYA STATE BANK OF INDIA(508548)
169 Ganguvari Singadam AP-01-005-021-028/010861
(BATHUVA) 		0201005000NRG25030520241297894 03/05/2024 ramu 0201005WL027863 ramu 00415 SBIN0008822 649 649 Processed 08/05/2024 3867927160 MR MEESALA RAMU STATE BANK OF INDIA(508548)
170 Ganguvari Singadam AP-01-005-021-028/010861
(BATHUVA) 		0201005000NRG25030520241297895 03/05/2024 simhachalam 0201005WL027863 simhachalam 00415 SBIN0008822 865 865 Processed 08/05/2024 3867926885 MRS MEESALA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
171 Ganguvari Singadam AP-01-005-021-028/010862
(BATHUVA) 		0201005000NRG25030520241296516 03/05/2024 Akula Taviti Naidu 0201005WL027847 Akula Taviti Naidu 00415 SBIN0008822 1102 1102 Processed 08/05/2024 3867926939 MR AKULA TAVITI NAIDU STATE BANK OF INDIA(508548)
172 Ganguvari Singadam AP-01-005-021-028/010862
(BATHUVA) 		0201005000NRG25030520241296517 03/05/2024 Aravind 0201005WL027847 Aravind 00415 SBIN0008822 220 220 Rejected 08/05/2024 3867927055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Ganguvari Singadam AP-01-005-021-028/010862
(BATHUVA) 		0201005000NRG25030520241296518 03/05/2024 Sanysamma 0201005WL027847 Sanysamma 00415 SBIN0008822 1102 1102 Processed 08/05/2024 3867926922 MRS AKKULA SANYASAMMA STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-021-028/010868
(BATHUVA) 		0201005000NRG25030520241297896 03/05/2024 Krishna 0201005WL027863 Krishna 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927139 MR AMBALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
175 Ganguvari Singadam AP-01-005-021-028/010868
(BATHUVA) 		0201005000NRG25030520241297897 03/05/2024 Urmila 0201005WL027863 Urmila 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927134 MRS URMILA AMBALA STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-021-028/010871
(BATHUVA) 		0201005000NRG25030520241297899 03/05/2024 Lakshmi 0201005WL027863 Lakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927308 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-021-028/010871
(BATHUVA) 		0201005000NRG25030520241297898 03/05/2024 Lakshmunaidu 0201005WL027863 Lakshmunaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926926 MR BEVARA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-021-028/010872
(BATHUVA) 		0201005000NRG25030520241297900 03/05/2024 Janardhana 0201005WL027863 Janardhana 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927127 MR BEVARA JANARDHANA STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-021-028/010874
(BATHUVA) 		0201005000NRG25030520241297904 03/05/2024 appalanarsamma 0201005WL027863 appalanarsamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927157 MRS BEVARA APPALANARASAMM LTI STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-021-028/010874
(BATHUVA) 		0201005000NRG25030520241297903 03/05/2024 Kameswararao 0201005WL027863 Kameswararao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927170 MR BEVARA KAMESWARA RAO STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-021-028/010875
(BATHUVA) 		0201005000NRG25030520241297905 03/05/2024 kalavati 0201005WL027863 kalavati 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927310 MRS BUTU KALAVATI STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-021-028/010876
(BATHUVA) 		0201005000NRG25030520241297907 03/05/2024 Bharati 0201005WL027863 Bharati 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927200 MRS BUTU BHARATI STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-021-028/010876
(BATHUVA) 		0201005000NRG25030520241297906 03/05/2024 Lakshamanarao 0201005WL027863 Lakshamanarao 00415 SBIN0008822 432 432 Processed 08/05/2024 3867926912 MR BUTU LAKSHMANARAO STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-021-028/010893
(BATHUVA) 		0201005000NRG25030520241297909 03/05/2024 SURYANARAYANA 0201005WL027863 SURYANARAYANA 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927331 MR MULLU SURYANARAYANA STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-021-028/010893
(BATHUVA) 		0201005000NRG25030520241297908 03/05/2024 varam 0201005WL027863 varam 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927163 MRS MULLU VARAMU STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-021-028/010904
(BATHUVA) 		0201005000NRG25030520241297910 03/05/2024 Govindharao 0201005WL027863 Govindharao 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927167 TANUBUDDI GOVINDA RAO UNION BANK OF INDIA(508500)
187 Ganguvari Singadam AP-01-005-021-028/010904
(BATHUVA) 		0201005000NRG25030520241297911 03/05/2024 polamma 0201005WL027863 polamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926907 MRS TANUBUDDI POLAMMALTI STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-021-028/010905
(BATHUVA) 		0201005000NRG25030520241297912 03/05/2024 suryanarayana 0201005WL027863 suryanarayana 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927632 SURYANARAYANA BEVARA STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-021-028/010939
(BATHUVA) 		0201005000NRG25030520241297915 03/05/2024 jagadeswarao 0201005WL027863 jagadeswarao 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927047 SANAPATI JAGADEESWARA RAO UNION BANK OF INDIA(508500)
190 Ganguvari Singadam AP-01-005-021-028/010939
(BATHUVA) 		0201005000NRG25030520241297916 03/05/2024 santoshi 0201005WL027863 santoshi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927144 MRS SANAPATHI SANTOSHI STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-021-028/010943
(BATHUVA) 		0201005000NRG25030520241297918 03/05/2024 bavani 0201005WL027863 bavani 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927071 TANUBUDDI BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
192 Ganguvari Singadam AP-01-005-021-028/010943
(BATHUVA) 		0201005000NRG25030520241297919 03/05/2024 naveen 0201005WL027863 naveen 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927274 MR TANUBUDDI NAVEEN STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-021-028/010943
(BATHUVA) 		0201005000NRG25030520241297917 03/05/2024 nealakantam 0201005WL027863 nealakantam 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927182 MR TANUBUDDI NEELAKANTAM LTI STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-021-028/010946
(BATHUVA) 		0201005000NRG25030520241297920 03/05/2024 jayamma 0201005WL027863 jayamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927271 MRS BEVARA JAYAMMALTI STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-021-028/010953
(BATHUVA) 		0201005000NRG25030520241297923 03/05/2024 appalanarasamma 0201005WL027863 appalanarasamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927204 MRS BUTU APPALA NARASAMMALTI STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-021-028/010953
(BATHUVA) 		0201005000NRG25030520241297924 03/05/2024 suresh 0201005WL027863 suresh 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927626 MR BUTU SURESH STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-021-028/010968
(BATHUVA) 		0201005000NRG25030520241297928 03/05/2024 ramu 0201005WL027863 ramu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927181 MR TANUBUDDI RAMINAIDU STATE BANK OF INDIA(508548)
198 Ganguvari Singadam AP-01-005-021-028/010968
(BATHUVA) 		0201005000NRG25030520241297929 03/05/2024 venkatamma 0201005WL027863 venkatamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927064 MRS TANUBUDDI VENKATAMMA STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-021-028/010969
(BATHUVA) 		0201005000NRG25030520241297931 03/05/2024 Asiri Naidu Poothu 0201005WL027863 Asiri Naidu Poothu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927077 PUTI ASIRINAIDU UNION BANK OF INDIA(508500)
200 Ganguvari Singadam AP-01-005-021-028/010969
(BATHUVA) 		0201005000NRG25030520241297930 03/05/2024 Dalamma 0201005WL027863 Dalamma 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927143 MRS DALEMMA PUTI STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-021-028/010970
(BATHUVA) 		0201005000NRG25030520241297933 03/05/2024 satyavathi 0201005WL027863 satyavathi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927053 MRS TANUBUDDI SATYAVATHI STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-021-028/010970
(BATHUVA) 		0201005000NRG25030520241297932 03/05/2024 Trimurtulu 0201005WL027863 Trimurtulu 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927125 MR TANUBUDDI TRIMURTHULU STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-021-028/010979
(BATHUVA) 		0201005000NRG25030520241297935 03/05/2024 narindara 0201005WL027863 narindara 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927090 MR TANKALA NARENDRALTI STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-021-028/010984
(BATHUVA) 		0201005000NRG25030520241297937 03/05/2024 eswaramma 0201005WL027863 eswaramma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926903 MRS PUTI ESWARAMMA STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-021-028/010984
(BATHUVA) 		0201005000NRG25030520241297936 03/05/2024 narayanarao 0201005WL027863 narayanarao 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927234 MR PUTI NARAYANARAO STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-021-028/010989
(BATHUVA) 		0201005000NRG25030520241297939 03/05/2024 sanyasamma 0201005WL027863 sanyasamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926904 MRS BUTU SANYASAMMALTI STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-021-028/010989
(BATHUVA) 		0201005000NRG25030520241297938 03/05/2024 suryanarayana 0201005WL027863 suryanarayana 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926933 MR BUTU SURYANARAYANA STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-021-028/010999
(BATHUVA) 		0201005000NRG25030520241297940 03/05/2024 mohanarao 0201005WL027863 mohanarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927178 MR DANNANA MOHANARAO STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-021-028/011013
(BATHUVA) 		0201005000NRG25030520241297942 03/05/2024 gowariswari 0201005WL027863 gowariswari 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927315 MRS BEVARA GOWRISWARI STATE BANK OF INDIA(508548)
210 Ganguvari Singadam AP-01-005-021-028/011013
(BATHUVA) 		0201005000NRG25030520241297941 03/05/2024 vasudavarao 0201005WL027863 vasudavarao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927150 MR BEVARA VASUDEVARAO STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-021-028/011016
(BATHUVA) 		0201005000NRG25030520241297944 03/05/2024 apparao 0201005WL027863 apparao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926928 MR MULLU APPARAO STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-021-028/011016
(BATHUVA) 		0201005000NRG25030520241297946 03/05/2024 Dhanalakshmi 0201005WL027863 Dhanalakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927617 MRS MULLU DHANALAXSHMI STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-021-028/011016
(BATHUVA) 		0201005000NRG25030520241297945 03/05/2024 lakshmi 0201005WL027863 lakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927152 MRS MULLU LAKSHMI LTI STATE BANK OF INDIA(508548)
214 Ganguvari Singadam AP-01-005-021-028/011020
(BATHUVA) 		0201005000NRG25030520241297948 03/05/2024 eswararao 0201005WL027863 eswararao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927082 MR TUMMAGUNTA ESWARA RAO STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-021-028/011020
(BATHUVA) 		0201005000NRG25030520241297947 03/05/2024 Ramanamma 0201005WL027863 Ramanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927172 MRS TUMMAGUNTA RAMANAMMA STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-021-028/011063
(BATHUVA) 		0201005000NRG25030520241297952 03/05/2024 Appalanaidu 0201005WL027863 Appalanaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927202 MALLU APPALANAIDU UNION BANK OF INDIA(508500)
217 Ganguvari Singadam AP-01-005-021-028/011063
(BATHUVA) 		0201005000NRG25030520241297953 03/05/2024 ravanamma 0201005WL027863 ravanamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927320 MRS MULLU RAMANAMMALTI STATE BANK OF INDIA(508548)
218 Ganguvari Singadam AP-01-005-021-028/011064
(BATHUVA) 		0201005000NRG25030520241297955 03/05/2024 chinnmmadu 0201005WL027863 chinnmmadu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927319 MRS MULLU CHINNAMMADU STATE BANK OF INDIA(508548)
219 Ganguvari Singadam AP-01-005-021-028/011064
(BATHUVA) 		0201005000NRG25030520241297954 03/05/2024 Eswararao 0201005WL027863 Eswararao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927203 MR MULLU ESWARARAO LTI STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-021-028/011065
(BATHUVA) 		0201005000NRG25030520241297957 03/05/2024 Lakshmi 0201005WL027863 Lakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927058 MRS MULLU LAXMI STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-021-028/011065
(BATHUVA) 		0201005000NRG25030520241297956 03/05/2024 sanyasirao 0201005WL027863 sanyasirao 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927205 MR MULLU SANYASI RAO STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-021-028/011106
(BATHUVA) 		0201005000NRG25030520241297959 03/05/2024 Aruna 0201005WL027863 Aruna 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927173 MRS ROWTU ARUNALTI STATE BANK OF INDIA(508548)
223 Ganguvari Singadam AP-01-005-021-028/011123
(BATHUVA) 		0201005000NRG25030520241297960 03/05/2024 jagadesh 0201005WL027863 jagadesh 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927155 MR TANUBUDDI JAGADEESH STATE BANK OF INDIA(508548)
224 Ganguvari Singadam AP-01-005-021-028/011123
(BATHUVA) 		0201005000NRG25030520241297961 03/05/2024 Venkatesh 0201005WL027863 Venkatesh 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926882 MR TANUBUDDI VENKATESH STATE BANK OF INDIA(508548)
225 Ganguvari Singadam AP-01-005-021-028/011128
(BATHUVA) 		0201005000NRG25030520241297962 03/05/2024 Jagadeesh 0201005WL027863 Jagadeesh 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927083 MR TUMMAGUNTA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-021-028/011128
(BATHUVA) 		0201005000NRG25030520241297963 03/05/2024 Lakshmi 0201005WL027863 Lakshmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927065 TUMMAGUNTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Ganguvari Singadam AP-01-005-021-028/011134
(BATHUVA) 		0201005000NRG25030520241297966 03/05/2024 Gourinaidu 0201005WL027863 Gourinaidu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926940 ARASADA GOWRY NAIDU BANK OF INDIA(508505)
228 Ganguvari Singadam AP-01-005-021-028/011134
(BATHUVA) 		0201005000NRG25030520241297965 03/05/2024 Kondamma 0201005WL027863 Kondamma 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927273 MISS ARASADA KONDAMMA STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-021-028/011157
(BATHUVA) 		0201005000NRG25030520241297969 03/05/2024 appalasuramma 0201005WL027863 appalasuramma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927070 MRS JADDU APPALA SURAMMA STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-021-028/011157
(BATHUVA) 		0201005000NRG25030520241297968 03/05/2024 dharmarao 0201005WL027863 dharmarao 00415 SBIN0008822 865 865 Processed 08/05/2024 3867927625 MR JADDU DHARMARAO STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-021-028/011161
(BATHUVA) 		0201005000NRG25030520241297971 03/05/2024 Kunibilli Jhanshi 0201005WL027863 Kunibilli Jhanshi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926888 MS KUNIBILLI JHANSI STATE BANK OF INDIA(508548)
232 Ganguvari Singadam AP-01-005-021-028/011161
(BATHUVA) 		0201005000NRG25030520241297970 03/05/2024 santosh 0201005WL027863 santosh 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927156 MR REDDI SANTOSH KUMAR STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-021-028/011167
(BATHUVA) 		0201005000NRG25030520241297972 03/05/2024 Satyamamma 0201005WL027863 Satyamamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927562 MRS TANUBUDDI SATYATAMMALTI STATE BANK OF INDIA(508548)
234 Ganguvari Singadam AP-01-005-021-028/011168
(BATHUVA) 		0201005000NRG25030520241297973 03/05/2024 Aruna 0201005WL027863 Aruna 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927051 MRS JADDU ARUNA STATE BANK OF INDIA(508548)
235 Ganguvari Singadam AP-01-005-021-028/011176
(BATHUVA) 		0201005000NRG25030520241297974 03/05/2024 adilaxmi 0201005WL027863 adilaxmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927073 Meesala Adilaxmi FINCARE SMALL FINANCE BANK LTD(608304)
236 Ganguvari Singadam AP-01-005-021-028/011176
(BATHUVA) 		0201005000NRG25030520241297975 03/05/2024 rambabu 0201005WL027863 rambabu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927279 MR MEESALA RAMBABU STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-021-028/011178
(BATHUVA) 		0201005000NRG25030520241297976 03/05/2024 Sanysamma 0201005WL027863 Sanysamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927092 MR YENETALA SANYASAMMALTI STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-021-028/011184
(BATHUVA) 		0201005000NRG25030520241297978 03/05/2024 KUMARI 0201005WL027863 KUMARI 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927066 MR TUMMAGUNTA KUMARI STATE BANK OF INDIA(508548)
239 Ganguvari Singadam AP-01-005-021-028/011214
(BATHUVA) 		0201005000NRG25030520241297979 03/05/2024 Papalu 0201005WL027863 Papalu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927048 MRS BEVARA PAPALU STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-021-028/011216
(BATHUVA) 		0201005000NRG25030520241297981 03/05/2024 appamma 0201005WL027863 appamma 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927286 MRS TANUBUDDI APPAMMALTI STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-021-028/011216
(BATHUVA) 		0201005000NRG25030520241297980 03/05/2024 Venkatappadu 0201005WL027863 Venkatappadu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927030 MR TANUBUDDI VENKATAPPADULTI STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-021-028/011220
(BATHUVA) 		0201005000NRG25030520241297983 03/05/2024 Cinnammadu 0201005WL027863 Cinnammadu 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927206 MRS BUTU CHINNAMMADU STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-021-028/011220
(BATHUVA) 		0201005000NRG25030520241297984 03/05/2024 Govindarao 0201005WL027863 Govindarao 00415 SBIN0008822 216 216 Processed 08/05/2024 3867927199 Mr GOVINDARAO BUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
244 Ganguvari Singadam AP-01-005-021-028/011229
(BATHUVA) 		0201005000NRG25030520241297986 03/05/2024 kamraju 0201005WL027863 kamraju 00415 SBIN0008822 649 649 Processed 08/05/2024 3867927259 MR KANDI KAMARAJU STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-021-028/011229
(BATHUVA) 		0201005000NRG25030520241297987 03/05/2024 VARALAKSHMI 0201005WL027863 VARALAKSHMI 00415 SBIN0008822 649 649 Processed 08/05/2024 3867927219 MRS KANDI VARALAXMI STATE BANK OF INDIA(508548)
246 Ganguvari Singadam AP-01-005-021-028/011246
(BATHUVA) 		0201005000NRG25030520241297988 03/05/2024 venkatalaxmi 0201005WL027863 venkatalaxmi 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927050 MRS MULLU VENKATALAXMI STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-021-028/011258
(BATHUVA) 		0201005000NRG25030520241297989 03/05/2024 malleswari 0201005WL027863 malleswari 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926937 Chandaka Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
248 Ganguvari Singadam AP-01-005-021-028/11284
(BATHUVA) 		0201005000NRG25030520241297994 03/05/2024 Tanu Budhi Kamala 0201005WL027863 Tanu Budhi Kamala 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867926951 BURADA KAMALA UNION BANK OF INDIA(508500)
249 Ganguvari Singadam AP-01-005-021-028/11284
(BATHUVA) 		0201005000NRG25030520241297993 03/05/2024 Tanubuddi Venkata Ramana 0201005WL027863 Tanubuddi Venkata Ramana 00415 SBIN0008822 1081 1081 Processed 08/05/2024 3867927654 MR TANUBUDDI VENKATA RAMANA STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-022-029/010013
(YENDUVA) 		0201005000NRG25030520241229245 03/05/2024 Adilakshmi 0201005WL026955 Adilakshmi 00415 SBIN0008822 1250 1250 Processed 08/05/2024 3867927366 ADILAKSHMI ALLU STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-022-029/010020
(YENDUVA) 		0201005000NRG25030520241229252 03/05/2024 Suryakantam 0201005WL026955 Suryakantam 00415 SBIN0008822 1500 1500 Processed 08/05/2024 3867927226 MRS SURYAKANTHAM ALLU STATE BANK OF INDIA(508548)
252 Ganguvari Singadam AP-01-005-022-029/010036
(YENDUVA) 		0201005000NRG25030520241229264 03/05/2024 Satyavati 0201005WL026955 Satyavati 00415 SBIN0008822 1500 1500 Processed 08/05/2024 3867927243 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
253 Ganguvari Singadam AP-01-005-022-029/010043
(YENDUVA) 		0201005000NRG25030520241229271 03/05/2024 Tavitamma 0201005WL026955 Tavitamma 00415 SBIN0008822 1500 1500 Processed 08/05/2024 3867927598 TAVITAMMA ALLU STATE BANK OF INDIA(508548)
254 Ganguvari Singadam AP-01-005-022-029/010045
(YENDUVA) 		0201005000NRG25030520241229273 03/05/2024 Asirappa 0201005WL026955 Asirappa 00415 SBIN0008822 250 250 Processed 08/05/2024 3867927353 MRS MUKALLA ASIRAPPA STATE BANK OF INDIA(508548)
255 Ganguvari Singadam AP-01-005-022-029/10109
(YENDUVA) 		0201005000NRG25030520241229304 03/05/2024 Burli Sowjanya 0201005WL026955 Burli Sowjanya 00415 SBIN0008822 1500 1500 Processed 08/05/2024 3867926948 BURLI SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ganguvari Singadam AP-01-005-022-031/010241
(YENDUVA) 		0201005000NRG25030520241222409 03/05/2024 Ramanamma 0201005WL026859 Ramanamma 00415 SBIN0008822 1500 1500 Processed 08/05/2024 3867926938 KINGARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Ganguvari Singadam AP-01-005-023-030/010004
(GEDDAKANCHARAM) 		0201005000NRG25030520241264771 03/05/2024 Apparao 0201005WL027455 Apparao 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867926905 MR GOLIVE APPARAO STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-023-030/010004
(GEDDAKANCHARAM) 		0201005000NRG25030520241264770 03/05/2024 Sooramma 0201005WL027455 Sooramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927304 MRS GOLIVI SURAMMA STATE BANK OF INDIA(508548)
259 Ganguvari Singadam AP-01-005-023-030/010033
(GEDDAKANCHARAM) 		0201005000NRG25030520241264776 03/05/2024 Narasamma 0201005WL027455 Narasamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927288 MRS BADE NARASAMMA STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-023-030/010033
(GEDDAKANCHARAM) 		0201005000NRG25030520241264775 03/05/2024 Valasayya 0201005WL027455 Valasayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927085 MR BADE VALASAYYA STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-023-030/010035
(GEDDAKANCHARAM) 		0201005000NRG25030520241264779 03/05/2024 Simmamma 0201005WL027455 Simmamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927441 MRS SIMMAMMA KANCHU STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-023-030/010037
(GEDDAKANCHARAM) 		0201005000NRG25030520241264780 03/05/2024 Narsamma 0201005WL027455 Narsamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927440 MRS MARUPALLI NARASAMMA LTI STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-023-030/010046
(GEDDAKANCHARAM) 		0201005000NRG25030520241264783 03/05/2024 Seetamma 0201005WL027455 Seetamma 00415 SBIN0008822 753 753 Processed 08/05/2024 3867927367 MRS SEETAMMA DEBARIKI STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-023-030/010047
(GEDDAKANCHARAM) 		0201005000NRG25030520241264784 03/05/2024 Lakshmi 0201005WL027455 Lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927306 MISS DONKA LAKSHMI STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-023-030/010048
(GEDDAKANCHARAM) 		0201005000NRG25030520241264785 03/05/2024 Lakshmi 0201005WL027455 Lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926915 MISS LUTTA LAKSHMI STATE BANK OF INDIA(508548)
266 Ganguvari Singadam AP-01-005-023-030/010056
(GEDDAKANCHARAM) 		0201005000NRG25030520241264786 03/05/2024 Sridevi 0201005WL027455 Sridevi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927284 MRS LUTTA SRIDEVI STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-023-030/010074
(GEDDAKANCHARAM) 		0201005000NRG25030520241264790 03/05/2024 Ankulu 0201005WL027455 Ankulu 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927579 MR KOMARA ANKULU STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-023-030/010074
(GEDDAKANCHARAM) 		0201005000NRG25030520241264789 03/05/2024 Guramma 0201005WL027455 Guramma 00415 SBIN0008822 251 251 Processed 08/05/2024 3867927098 MRS KOMARA GURAMMA STATE BANK OF INDIA(508548)
269 Ganguvari Singadam AP-01-005-023-030/010089
(GEDDAKANCHARAM) 		0201005000NRG25030520241264793 03/05/2024 Sakuntala 0201005WL027455 Sakuntala 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927384 MRS SIVAKOTI SAKUNTALALTI STATE BANK OF INDIA(508548)
270 Ganguvari Singadam AP-01-005-023-030/010089
(GEDDAKANCHARAM) 		0201005000NRG25030520241264792 03/05/2024 Sivakoti Gandhi 0201005WL027455 Sivakoti Gandhi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926913 MR SIVAKOTI GANDHI STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-023-030/010091
(GEDDAKANCHARAM) 		0201005000NRG25030520241264795 03/05/2024 Pentayya 0201005WL027455 Pentayya 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927374 SOMADHULA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ganguvari Singadam AP-01-005-023-030/010091
(GEDDAKANCHARAM) 		0201005000NRG25030520241264796 03/05/2024 Saamalamma 0201005WL027455 Saamalamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927264 SOMADHULA SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ganguvari Singadam AP-01-005-023-030/010123
(GEDDAKANCHARAM) 		0201005000NRG25030520241264800 03/05/2024 PUKKALA LAXMI 0201005WL027455 PUKKALA LAXMI 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926942 Mrs PUKKALLA LAXMI W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ganguvari Singadam AP-01-005-023-030/010125
(GEDDAKANCHARAM) 		0201005000NRG25030520241264801 03/05/2024 Paiditalli 0201005WL027455 Paiditalli 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926911 SOMADALA PEDDAPAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ganguvari Singadam AP-01-005-023-030/010127
(GEDDAKANCHARAM) 		0201005000NRG25030520241264803 03/05/2024 Botsa Gollamma 0201005WL027455 Botsa Gollamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926947 Mrs Botsa Gollamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Ganguvari Singadam AP-01-005-023-030/010127
(GEDDAKANCHARAM) 		0201005000NRG25030520241264802 03/05/2024 Lachchodu 0201005WL027455 Lachchodu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926910 MR BOTSA LAXM STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-023-030/010185
(GEDDAKANCHARAM) 		0201005000NRG25030520241264818 03/05/2024 Sattemma 0201005WL027455 Sattemma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927238 MISS PUKKALLA SATYAVATHI STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-023-030/010185
(GEDDAKANCHARAM) 		0201005000NRG25030520241264817 03/05/2024 Totayya 0201005WL027455 Totayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927616 PUKKALLA TOTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ganguvari Singadam AP-01-005-023-030/010188
(GEDDAKANCHARAM) 		0201005000NRG25030520241264819 03/05/2024 Lakshmi 0201005WL027455 Lakshmi 00415 SBIN0008822 502 502 Processed 08/05/2024 3867927581 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-023-030/010196
(GEDDAKANCHARAM) 		0201005000NRG25030520241264822 03/05/2024 Achchaalu 0201005WL027455 Achchaalu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927301 DONKA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
281 Ganguvari Singadam AP-01-005-023-030/010196
(GEDDAKANCHARAM) 		0201005000NRG25030520241264821 03/05/2024 Adinarayana 0201005WL027455 Adinarayana 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927599 MR DONNKA ADINARAYANA STATE BANK OF INDIA(508548)
282 Ganguvari Singadam AP-01-005-023-030/010204
(GEDDAKANCHARAM) 		0201005000NRG25030520241264823 03/05/2024 Eswaramma 0201005WL027455 Eswaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927265 MRS DEBARIKI ESWARAMMALTI STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-023-030/010225
(GEDDAKANCHARAM) 		0201005000NRG25030520241264829 03/05/2024 Mariyya 0201005WL027455 Mariyya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927269 MISS THOLAPI MARIYAMMA STATE BANK OF INDIA(508548)
284 Ganguvari Singadam AP-01-005-023-030/010228
(GEDDAKANCHARAM) 		0201005000NRG25030520241264831 03/05/2024 Parvati 0201005WL027455 Parvati 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927370 MISS POTNURU PARVATI STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-023-030/010229
(GEDDAKANCHARAM) 		0201005000NRG25030520241264832 03/05/2024 Bangaramma 0201005WL027455 Bangaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927289 MRS DEBARIKI SURYABANGARAMMA STATE BANK OF INDIA(508548)
286 Ganguvari Singadam AP-01-005-023-030/010231
(GEDDAKANCHARAM) 		0201005000NRG25030520241264834 03/05/2024 Paidayya 0201005WL027455 Paidayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927368 MR PYDAYYA POTNURU STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-023-030/010231
(GEDDAKANCHARAM) 		0201005000NRG25030520241264835 03/05/2024 Potunuru appamma 0201005WL027455 Potunuru appamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926929 MRS POTNURU APPAMMA STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-023-030/010256
(GEDDAKANCHARAM) 		0201005000NRG25030520241264841 03/05/2024 Ravanamma 0201005WL027455 Ravanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927244 DANNANA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Ganguvari Singadam AP-01-005-023-030/010276
(GEDDAKANCHARAM) 		0201005000NRG25030520241264848 03/05/2024 Eswaramma 0201005WL027455 Eswaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927230 MISS PARASARAPU ESWARAMMA STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-023-030/010276
(GEDDAKANCHARAM) 		0201005000NRG25030520241264847 03/05/2024 Ramarao 0201005WL027455 Ramarao 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927383 MR PARASARAPU RAMARAO STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-023-030/010278
(GEDDAKANCHARAM) 		0201005000NRG25030520241264849 03/05/2024 Jaggarao 0201005WL027455 Jaggarao 00415 SBIN0008822 251 251 Processed 08/05/2024 3867927041 MR KANCHU JAGGA RAO STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-023-030/010278
(GEDDAKANCHARAM) 		0201005000NRG25030520241264850 03/05/2024 Narayanamma 0201005WL027455 Narayanamma 00415 SBIN0008822 251 251 Processed 08/05/2024 3867927043 MRS KANCHU NARAYANAMMA STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-023-030/010283
(GEDDAKANCHARAM) 		0201005000NRG25030520241264851 03/05/2024 Narsamma 0201005WL027455 Narsamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926874 MISS DEBARIKI NARASAMMA STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-023-030/010284
(GEDDAKANCHARAM) 		0201005000NRG25030520241264852 03/05/2024 Ramulu 0201005WL027455 Ramulu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927254 MR DEBARIKI RAMULU STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-023-030/010285
(GEDDAKANCHARAM) 		0201005000NRG25030520241264853 03/05/2024 Lakshminarayana 0201005WL027455 Lakshminarayana 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927324 MR DEBARIKI LAXUM STATE BANK OF INDIA(508548)
296 Ganguvari Singadam AP-01-005-023-030/010285
(GEDDAKANCHARAM) 		0201005000NRG25030520241264854 03/05/2024 Narayanamma 0201005WL027455 Narayanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927376 MISS DEBARIKI NARAYANAMMA STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-023-030/010286
(GEDDAKANCHARAM) 		0201005000NRG25030520241264855 03/05/2024 Nakshatra 0201005WL027455 Nakshatra 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927305 LUTTA NAKSHATRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
298 Ganguvari Singadam AP-01-005-023-030/010288
(GEDDAKANCHARAM) 		0201005000NRG25030520241264856 03/05/2024 debariki laxmi 0201005WL027455 debariki laxmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927307 MISS DEBARIKI LAXMI STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-023-030/010289
(GEDDAKANCHARAM) 		0201005000NRG25030520241264857 03/05/2024 Eswaramma 0201005WL027455 Eswaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926917 MISS DEBARIKI ESWARAMMA STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-023-030/010293
(GEDDAKANCHARAM) 		0201005000NRG25030520241264858 03/05/2024 Appalanarasamma 0201005WL027455 Appalanarasamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927302 MRS KAYALA APPALANARASAMMALTI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-023-030/010313
(GEDDAKANCHARAM) 		0201005000NRG25030520241264863 03/05/2024 Ramana 0201005WL027455 Ramana 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927387 MR RUPPA RAMANALTI STATE BANK OF INDIA(508548)
302 Ganguvari Singadam AP-01-005-023-030/010313
(GEDDAKANCHARAM) 		0201005000NRG25030520241264862 03/05/2024 Ramanamma 0201005WL027455 Ramanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927309 MRS RUPPA RAVANAMMA STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-023-030/010315
(GEDDAKANCHARAM) 		0201005000NRG25030520241264864 03/05/2024 Mahalakshmi 0201005WL027455 Mahalakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927027 MRS MAHALAXMI PANCHIREDDI LTI STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-023-030/010323
(GEDDAKANCHARAM) 		0201005000NRG25030520241264867 03/05/2024 Bangaramma 0201005WL027455 Bangaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927369 MISS SINDETI BANGARAMMA STATE BANK OF INDIA(508548)
305 Ganguvari Singadam AP-01-005-023-030/010324
(GEDDAKANCHARAM) 		0201005000NRG25030520241264868 03/05/2024 Gauramma 0201005WL027455 Gauramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927229 MISS PONNNADA GOWARAMMA STATE BANK OF INDIA(508548)
306 Ganguvari Singadam AP-01-005-023-030/010445
(GEDDAKANCHARAM) 		0201005000NRG25030520241264878 03/05/2024 Kausalya 0201005WL027455 Kausalya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927303 MISS DHANNANA KYOSHALLYA STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-023-030/010448
(GEDDAKANCHARAM) 		0201005000NRG25030520241264879 03/05/2024 Jaggarao 0201005WL027455 Jaggarao 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927385 NAKKA JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ganguvari Singadam AP-01-005-023-030/010448
(GEDDAKANCHARAM) 		0201005000NRG25030520241264880 03/05/2024 Lakshmi 0201005WL027455 Lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927256 NAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ganguvari Singadam AP-01-005-023-030/010451
(GEDDAKANCHARAM) 		0201005000NRG25030520241264881 03/05/2024 Srilakshmi 0201005WL027455 Srilakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927386 MISS DUGGU SRILAXSMI STATE BANK OF INDIA(508548)
310 Ganguvari Singadam AP-01-005-023-030/010454
(GEDDAKANCHARAM) 		0201005000NRG25030520241264886 03/05/2024 Bangaramma 0201005WL027455 Bangaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927622 MRS BANGARI SIDDAPU STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-023-030/010473
(GEDDAKANCHARAM) 		0201005000NRG25030520241264889 03/05/2024 Ramulamma 0201005WL027455 Ramulamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927388 MISS PUKKALLA RAMULAMMA STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-023-030/010474
(GEDDAKANCHARAM) 		0201005000NRG25030520241264891 03/05/2024 Bhavani 0201005WL027455 Bhavani 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926873 NAKKA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Ganguvari Singadam AP-01-005-023-030/010504
(GEDDAKANCHARAM) 		0201005000NRG25030520241264895 03/05/2024 Dalayya 0201005WL027455 Dalayya 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927250 MR KAYALA DALAYYA STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-023-030/010504
(GEDDAKANCHARAM) 		0201005000NRG25030520241264894 03/05/2024 Pydamma 0201005WL027455 Pydamma 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927372 Kayala Paidamma FINCARE SMALL FINANCE BANK LTD(608304)
315 Ganguvari Singadam AP-01-005-023-030/010548
(GEDDAKANCHARAM) 		0201005000NRG25030520241264902 03/05/2024 lakshmi 0201005WL027455 lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927235 MRS PAKKI LAXMI STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-023-030/010561
(GEDDAKANCHARAM) 		0201005000NRG25030520241264907 03/05/2024 Srinivasarao 0201005WL027455 Srinivasarao 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927371 MR POTNURU SRINIVASA RAO STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-023-030/010562
(GEDDAKANCHARAM) 		0201005000NRG25030520241264909 03/05/2024 punyati 0201005WL027455 punyati 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927237 MISS POTNURU PUNYAVATHI STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-023-030/010573
(GEDDAKANCHARAM) 		0201005000NRG25030520241264917 03/05/2024 venkataratnam 0201005WL027455 venkataratnam 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927239 SINDETI VENKATA RATNAM FINCARE SMALL FINANCE BANK LTD(608304)
319 Ganguvari Singadam AP-01-005-023-030/010576
(GEDDAKANCHARAM) 		0201005000NRG25030520241264918 03/05/2024 Ramudamma 0201005WL027455 Ramudamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927276 MRS LOTTA RAMULAMMA STATE BANK OF INDIA(508548)
320 Ganguvari Singadam AP-01-005-023-030/010587
(GEDDAKANCHARAM) 		0201005000NRG25030520241264920 03/05/2024 Appalakonda 0201005WL027455 Appalakonda 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927245 MISS REDDI APPALAKONDA STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-023-030/010639
(GEDDAKANCHARAM) 		0201005000NRG25030520241264924 03/05/2024 JADA NAGAMANI 0201005WL027455 JADA NAGAMANI 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926918 MISS JADA NAGAMANI STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-023-030/010686
(GEDDAKANCHARAM) 		0201005000NRG25030520241264937 03/05/2024 Paul 0201005WL027455 Paul 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926900 MR DEBARIKI PAL STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-023-030/010761
(GEDDAKANCHARAM) 		0201005000NRG25030520241264944 03/05/2024 vijaya 0201005WL027455 vijaya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926923 MRS DEBARIKI VIJAYA STATE BANK OF INDIA(508548)
324 Ganguvari Singadam AP-01-005-023-030/010769
(GEDDAKANCHARAM) 		0201005000NRG25030520241264945 03/05/2024 DURGA 0201005WL027455 DURGA 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927287 PONNADA DURGA FINCARE SMALL FINANCE BANK LTD(608304)
325 Ganguvari Singadam AP-01-005-023-030/010818
(GEDDAKANCHARAM) 		0201005000NRG25030520241264955 03/05/2024 RAMALAKSHMI 0201005WL027455 RAMALAKSHMI 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926946 Mrs KOPPARA RAMALAKSHMI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Ganguvari Singadam AP-01-005-023-030/010837
(GEDDAKANCHARAM) 		0201005000NRG25030520241252554 03/05/2024 ESWARAMMA 0201005WL027273 ESWARAMMA 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926886 MRS ADDAKULA ESWARAMMA STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-023-030/020001
(GEDDAKANCHARAM) 		0201005000NRG25030520241252556 03/05/2024 Paidamma 0201005WL027273 Paidamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927054 MRS BOMMI PAIDAMMA STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-023-030/020002
(GEDDAKANCHARAM) 		0201005000NRG25030520241252557 03/05/2024 Chilakala Durgarao 0201005WL027273 Chilakala Durgarao 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867926941 MR CHILAKALA DURGARAO STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-023-030/020003
(GEDDAKANCHARAM) 		0201005000NRG25030520241252558 03/05/2024 Appayya 0201005WL027273 Appayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927024 MR CHILAKALA APPAYYALTI STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-023-030/020004
(GEDDAKANCHARAM) 		0201005000NRG25030520241252559 03/05/2024 Ramulamma 0201005WL027273 Ramulamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926887 MRS ADDAKULA RAMULAMMA STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-023-030/020005
(GEDDAKANCHARAM) 		0201005000NRG25030520241252561 03/05/2024 Buchamma 0201005WL027273 Buchamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926934 MISS ADDAKULA BUCHHEMMA STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-023-030/020005
(GEDDAKANCHARAM) 		0201005000NRG25030520241252560 03/05/2024 Ramu 0201005WL027273 Ramu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927277 MR ADDAKULA RAMULU STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-023-030/020009
(GEDDAKANCHARAM) 		0201005000NRG25030520241252562 03/05/2024 CHILAKALA PAIDAMMA 0201005WL027273 CHILAKALA PAIDAMMA 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927633 MISS PYDAMMA CHILAKALA STATE BANK OF INDIA(508548)
334 Ganguvari Singadam AP-01-005-023-030/020010
(GEDDAKANCHARAM) 		0201005000NRG25030520241252563 03/05/2024 Rambabu 0201005WL027273 Rambabu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926876 MR CHILAKALA RAMBABU STATE BANK OF INDIA(508548)
335 Ganguvari Singadam AP-01-005-023-030/020010
(GEDDAKANCHARAM) 		0201005000NRG25030520241252564 03/05/2024 Sujaata 0201005WL027273 Sujaata 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926877 GENERAL CHILAKALA SUJATHA STATE BANK OF INDIA(508548)
336 Ganguvari Singadam AP-01-005-023-030/020011
(GEDDAKANCHARAM) 		0201005000NRG25030520241252565 03/05/2024 Laccamma 0201005WL027273 Laccamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927119 MR CHILAKALA LATCHAMMA STATE BANK OF INDIA(508548)
337 Ganguvari Singadam AP-01-005-023-030/020013
(GEDDAKANCHARAM) 		0201005000NRG25030520241252566 03/05/2024 Tavitamma 0201005WL027273 Tavitamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926925 MRS CHILAKALA THAVITAMMA STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-023-030/020014
(GEDDAKANCHARAM) 		0201005000NRG25030520241252567 03/05/2024 Chilakala Simhashalam 0201005WL027273 Chilakala Simhashalam 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926952 MR CHILAKALA SIMHACHALAM STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-023-030/020014
(GEDDAKANCHARAM) 		0201005000NRG25030520241252568 03/05/2024 Kalavati 0201005WL027273 Kalavati 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926889 MRS CHILAKALA KALAVATHI STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-023-030/020015
(GEDDAKANCHARAM) 		0201005000NRG25030520241252569 03/05/2024 Citteyya 0201005WL027273 Citteyya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926924 MR MAJJI CHITTIYYA STATE BANK OF INDIA(508548)
341 Ganguvari Singadam AP-01-005-023-030/020016
(GEDDAKANCHARAM) 		0201005000NRG25030520241252570 03/05/2024 Tavitayya 0201005WL027273 Tavitayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927281 MR ADDAKULA TAVITAYYA STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-023-030/020019
(GEDDAKANCHARAM) 		0201005000NRG25030520241252572 03/05/2024 Bangaramma 0201005WL027273 Bangaramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927262 MRS CHILAKALA BANGARAMMA STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-023-030/020019
(GEDDAKANCHARAM) 		0201005000NRG25030520241252571 03/05/2024 Chilakala Jammayya 0201005WL027273 Chilakala Jammayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927266 MR CHILAKALA JAMMAYYA STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-023-030/020020
(GEDDAKANCHARAM) 		0201005000NRG25030520241252573 03/05/2024 Asirappadu 0201005WL027273 Asirappadu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927634 MR CHILAKALA ASIRAPPADU STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-023-030/020020
(GEDDAKANCHARAM) 		0201005000NRG25030520241252574 03/05/2024 Bogamma 0201005WL027273 Bogamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927298 MRS CHILAKALA BAGAMMA LTI STATE BANK OF INDIA(508548)
346 Ganguvari Singadam AP-01-005-023-030/020022
(GEDDAKANCHARAM) 		0201005000NRG25030520241252575 03/05/2024 Ramanamma 0201005WL027273 Ramanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926932 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
347 Ganguvari Singadam AP-01-005-023-030/020023
(GEDDAKANCHARAM) 		0201005000NRG25030520241252576 03/05/2024 Cinnammi 0201005WL027273 Cinnammi 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927113 MISS CHINNAMMADU MAJJI STATE BANK OF INDIA(508548)
348 Ganguvari Singadam AP-01-005-023-030/020025
(GEDDAKANCHARAM) 		0201005000NRG25030520241252578 03/05/2024 meena 0201005WL027273 meena 00415 SBIN0008822 753 753 Processed 08/05/2024 3867926936 ADDAKULA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Ganguvari Singadam AP-01-005-023-030/020025
(GEDDAKANCHARAM) 		0201005000NRG25030520241252577 03/05/2024 Narayanamma 0201005WL027273 Narayanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926881 MRS ADDAKULA NARAYANAMMA STATE BANK OF INDIA(508548)
350 Ganguvari Singadam AP-01-005-023-030/020026
(GEDDAKANCHARAM) 		0201005000NRG25030520241252579 03/05/2024 Venkatesh 0201005WL027273 Venkatesh 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926930 MR VENKATESH MAJJI STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-023-030/020028
(GEDDAKANCHARAM) 		0201005000NRG25030520241252580 03/05/2024 Appayya 0201005WL027273 Appayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927118 MR ADDAKULA APPAYYA STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-023-030/020029
(GEDDAKANCHARAM) 		0201005000NRG25030520241252581 03/05/2024 Lakshmi 0201005WL027273 Lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926878 MISS ADDAKULA LAKSHMI STATE BANK OF INDIA(508548)
353 Ganguvari Singadam AP-01-005-023-030/020030
(GEDDAKANCHARAM) 		0201005000NRG25030520241252582 03/05/2024 Satyam 0201005WL027273 Satyam 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927117 MR ADDAKULA SATYAM STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-023-030/020032
(GEDDAKANCHARAM) 		0201005000NRG25030520241252583 03/05/2024 Appalanarsamma 0201005WL027273 Appalanarsamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927297 MRS CHILAKALA APPALANARASAMMALTI STATE BANK OF INDIA(508548)
355 Ganguvari Singadam AP-01-005-023-030/020033
(GEDDAKANCHARAM) 		0201005000NRG25030520241252584 03/05/2024 Bangari 0201005WL027273 Bangari 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926943 MR ADDAKULA BANGARI STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-023-030/020035
(GEDDAKANCHARAM) 		0201005000NRG25030520241252586 03/05/2024 Parvati 0201005WL027273 Parvati 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927112 MISS MAJJI PARVATHAMMA STATE BANK OF INDIA(508548)
357 Ganguvari Singadam AP-01-005-023-030/020036
(GEDDAKANCHARAM) 		0201005000NRG25030520241252587 03/05/2024 Lakshmi 0201005WL027273 Lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927114 MRS CHILAKALA LAKSHMILTI STATE BANK OF INDIA(508548)
358 Ganguvari Singadam AP-01-005-023-030/020039
(GEDDAKANCHARAM) 		0201005000NRG25030520241252588 03/05/2024 ankamma 0201005WL027273 ankamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927311 MISS ADDAKULA ANKAMMA STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-023-030/020040
(GEDDAKANCHARAM) 		0201005000NRG25030520241252590 03/05/2024 Bodemma 0201005WL027273 Bodemma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926884 MRS MAJJI BUDDEMMA LTI STATE BANK OF INDIA(508548)
360 Ganguvari Singadam AP-01-005-023-030/020040
(GEDDAKANCHARAM) 		0201005000NRG25030520241252589 03/05/2024 Bodeyya 0201005WL027273 Bodeyya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926919 MR MAJJI BODAYYA STATE BANK OF INDIA(508548)
361 Ganguvari Singadam AP-01-005-023-030/020041
(GEDDAKANCHARAM) 		0201005000NRG25030520241252591 03/05/2024 Venkatamma 0201005WL027273 Venkatamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927115 MISS ADDAKULA VENKATAMMA STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-023-030/020042
(GEDDAKANCHARAM) 		0201005000NRG25030520241252592 03/05/2024 Ramu 0201005WL027273 Ramu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927221 MR ADDAKULA RAMULU STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-023-030/020046
(GEDDAKANCHARAM) 		0201005000NRG25030520241252593 03/05/2024 paiditalli 0201005WL027273 paiditalli 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927068 CHILAKALA PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ganguvari Singadam AP-01-005-023-030/020047
(GEDDAKANCHARAM) 		0201005000NRG25030520241252594 03/05/2024 Ramanamma 0201005WL027273 Ramanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926893 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-023-030/030001
(GEDDAKANCHARAM) 		0201005000NRG25030520241252596 03/05/2024 Srinivasaraju 0201005WL027273 Srinivasaraju 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927322 MR SIRAVURI SRINIVASARAJU STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-023-030/040002
(GEDDAKANCHARAM) 		0201005000NRG25030520241252597 03/05/2024 Chilakamma 0201005WL027273 Chilakamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927106 MRS CHILAKAMMA TALADA STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-023-030/040004
(GEDDAKANCHARAM) 		0201005000NRG25030520241252598 03/05/2024 Appanna 0201005WL027273 Appanna 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927272 MR POTNURU APPANNALTI STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-023-030/040004
(GEDDAKANCHARAM) 		0201005000NRG25030520241252599 03/05/2024 Pydamma 0201005WL027273 Pydamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927101 MRS POTNURU PAIDAMMA STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-023-030/040005
(GEDDAKANCHARAM) 		0201005000NRG25030520241252600 03/05/2024 Anasooya 0201005WL027273 Anasooya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927293 MRS TALADA ANASURYA STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-023-030/040006
(GEDDAKANCHARAM) 		0201005000NRG25030520241252601 03/05/2024 Appanna 0201005WL027273 Appanna 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927220 MRS APPANNA TALADA STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-023-030/040006
(GEDDAKANCHARAM) 		0201005000NRG25030520241252602 03/05/2024 Jayamma 0201005WL027273 Jayamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927107 MRS TALADA JAYAMMALTI STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-023-030/040008
(GEDDAKANCHARAM) 		0201005000NRG25030520241252604 03/05/2024 Appamma 0201005WL027273 Appamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927105 MRS APPAMMA POTNURULTI STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-023-030/040008
(GEDDAKANCHARAM) 		0201005000NRG25030520241252603 03/05/2024 Taata 0201005WL027273 Taata 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927557 MR POTNURU THATHALTI STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-023-030/040009
(GEDDAKANCHARAM) 		0201005000NRG25030520241252606 03/05/2024 Miriyala Appammaa 0201005WL027273 Miriyala Appammaa 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926931 MS MIRIYALA APPAMMA STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-023-030/040009
(GEDDAKANCHARAM) 		0201005000NRG25030520241252605 03/05/2024 Paarvati 0201005WL027273 Paarvati 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927100 MRS PARVATHI MIRIYALA STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-023-030/040010
(GEDDAKANCHARAM) 		0201005000NRG25030520241252607 03/05/2024 Appanna 0201005WL027273 Appanna 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927241 MR TALADA APPANNA STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-023-030/040010
(GEDDAKANCHARAM) 		0201005000NRG25030520241252608 03/05/2024 Appayyamma 0201005WL027273 Appayyamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927108 MRS APPAYAMMA TALADA STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-023-030/040011
(GEDDAKANCHARAM) 		0201005000NRG25030520241252609 03/05/2024 Narsamma 0201005WL027273 Narsamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927222 Mrs NARASAMMA THALACHINTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Ganguvari Singadam AP-01-005-023-030/040012
(GEDDAKANCHARAM) 		0201005000NRG25030520241252611 03/05/2024 Damayanti 0201005WL027273 Damayanti 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927294 MRS SAKETE DAMAYANTHI STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-023-030/040012
(GEDDAKANCHARAM) 		0201005000NRG25030520241252610 03/05/2024 Kuramayya 0201005WL027273 Kuramayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927242 MR SAKETE KURAVAYYA STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-023-030/040013
(GEDDAKANCHARAM) 		0201005000NRG25030520241252612 03/05/2024 Neelamma 0201005WL027273 Neelamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927104 MR NEELAMMA SAKETI LTI STATE BANK OF INDIA(508548)
382 Ganguvari Singadam AP-01-005-023-030/040014
(GEDDAKANCHARAM) 		0201005000NRG25030520241252613 03/05/2024 Rajamma 0201005WL027273 Rajamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927224 MRS RAJAMMA SIDILTI STATE BANK OF INDIA(508548)
383 Ganguvari Singadam AP-01-005-023-030/040014
(GEDDAKANCHARAM) 		0201005000NRG25030520241252614 03/05/2024 Sidi Prameela 0201005WL027273 Sidi Prameela 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927074 CHEEDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Ganguvari Singadam AP-01-005-023-030/040015
(GEDDAKANCHARAM) 		0201005000NRG25030520241252616 03/05/2024 Gouramma 0201005WL027273 Gouramma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927102 MRS GOURAMMA POTNURU STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-023-030/040015
(GEDDAKANCHARAM) 		0201005000NRG25030520241252615 03/05/2024 Narasayya 0201005WL027273 Narasayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927097 MR NARASAYYA POTNURULTI STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-023-030/040016
(GEDDAKANCHARAM) 		0201005000NRG25030520241252617 03/05/2024 Pydamma 0201005WL027273 Pydamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927292 MRS POTNURU PAIDAMMA STATE BANK OF INDIA(508548)
387 Ganguvari Singadam AP-01-005-023-030/040016
(GEDDAKANCHARAM) 		0201005000NRG25030520241252618 03/05/2024 suribabu 0201005WL027273 suribabu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926880 MR POTNURU SURIBABU STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-023-030/040018
(GEDDAKANCHARAM) 		0201005000NRG25030520241252619 03/05/2024 Chinnappayya 0201005WL027273 Chinnappayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927078 MR SAKETI CHINNPPAYYA STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-023-030/040018
(GEDDAKANCHARAM) 		0201005000NRG25030520241252620 03/05/2024 Naresh 0201005WL027273 Naresh 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927624 MR SAKETI NARESH STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-023-030/040019
(GEDDAKANCHARAM) 		0201005000NRG25030520241252622 03/05/2024 Paidamma 0201005WL027273 Paidamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927109 MRS SAKETI PAIDAMMALTI STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-023-030/040019
(GEDDAKANCHARAM) 		0201005000NRG25030520241252621 03/05/2024 Paidayya 0201005WL027273 Paidayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927556 MR SAKETI PAIDAYYALTI STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-023-030/040023
(GEDDAKANCHARAM) 		0201005000NRG25030520241252623 03/05/2024 Durgamma 0201005WL027273 Durgamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927079 MRS SAKETI DURGAMMA STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-023-030/040024
(GEDDAKANCHARAM) 		0201005000NRG25030520241252624 03/05/2024 Ramanamma 0201005WL027273 Ramanamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927103 MR TALADA RAMANAMMA STATE BANK OF INDIA(508548)
394 Ganguvari Singadam AP-01-005-023-030/040025
(GEDDAKANCHARAM) 		0201005000NRG25030520241252625 03/05/2024 Ramarao 0201005WL027273 Ramarao 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927116 MR THALADA RAMARAO STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-023-030/040027
(GEDDAKANCHARAM) 		0201005000NRG25030520241252626 03/05/2024 Sunita 0201005WL027273 Sunita 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927583 MRS SUNEETA TALADA STATE BANK OF INDIA(508548)
396 Ganguvari Singadam AP-01-005-023-030/040028
(GEDDAKANCHARAM) 		0201005000NRG25030520241252627 03/05/2024 Lakshmi 0201005WL027273 Lakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926921 MRS TALADA LUDHIYA STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-023-030/040029
(GEDDAKANCHARAM) 		0201005000NRG25030520241252628 03/05/2024 Pentayya 0201005WL027273 Pentayya 00415 SBIN0008822 251 251 Processed 08/05/2024 3867926920 MRS PENTAYYA SAKATI LTI STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-023-030/040031
(GEDDAKANCHARAM) 		0201005000NRG25030520241252629 03/05/2024 Appamma 0201005WL027273 Appamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927382 MRS APPAMMA POTNURU STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-023-030/040034
(GEDDAKANCHARAM) 		0201005000NRG25030520241252631 03/05/2024 Prabha 0201005WL027273 Prabha 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927296 MRS CHEEDI PRABHALTI STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-023-030/040034
(GEDDAKANCHARAM) 		0201005000NRG25030520241252630 03/05/2024 Ramana 0201005WL027273 Ramana 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927258 MR CHEEDI RAMANALTI STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-023-030/040036
(GEDDAKANCHARAM) 		0201005000NRG25030520241252633 03/05/2024 Lakshumumma 0201005WL027273 Lakshumumma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927223 Mrs LAXMIMMA TALADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
402 Ganguvari Singadam AP-01-005-023-030/040036
(GEDDAKANCHARAM) 		0201005000NRG25030520241252632 03/05/2024 Paiditalli 0201005WL027273 Paiditalli 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927110 MR PYDITALLI TALADA STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-023-030/040040
(GEDDAKANCHARAM) 		0201005000NRG25030520241252635 03/05/2024 adrudra 0201005WL027273 adrudra 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927295 MRS MIRIYALA ARUDRA STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-023-030/040040
(GEDDAKANCHARAM) 		0201005000NRG25030520241252634 03/05/2024 Poliraaju 0201005WL027273 Poliraaju 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927062 MR MIRIYALA POLARAO STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-023-030/040042
(GEDDAKANCHARAM) 		0201005000NRG25030520241252636 03/05/2024 adilakshmi 0201005WL027273 adilakshmi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926894 MRS SAKETI ADILAXMI STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-023-030/040043
(GEDDAKANCHARAM) 		0201005000NRG25030520241252637 03/05/2024 Suryarao 0201005WL027273 Suryarao 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927059 MR POTNURU SURYANARAYANA STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-023-030/040045
(GEDDAKANCHARAM) 		0201005000NRG25030520241252639 03/05/2024 Paidamma 0201005WL027273 Paidamma 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927300 MRS DUSI PAIDAMMALTI STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-023-030/040045
(GEDDAKANCHARAM) 		0201005000NRG25030520241252638 03/05/2024 Tavudu 0201005WL027273 Tavudu 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926872 MR DUSI TAVUDULTI STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-023-030/040046
(GEDDAKANCHARAM) 		0201005000NRG25030520241252641 03/05/2024 kumari 0201005WL027273 kumari 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927299 MRS MIRYALA KUMARI STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-023-030/040046
(GEDDAKANCHARAM) 		0201005000NRG25030520241252640 03/05/2024 Ramu 0201005WL027273 Ramu 00415 SBIN0008822 1004 1004 Processed 08/05/2024 3867927060 MR MIRIYALA RAMU STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-023-030/040047
(GEDDAKANCHARAM) 		0201005000NRG25030520241252643 03/05/2024 durgaabhavani 0201005WL027273 durgaabhavani 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927069 MRS TALACHINTHALA DURGA BHAVANI STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-023-030/040047
(GEDDAKANCHARAM) 		0201005000NRG25030520241252642 03/05/2024 Krishna 0201005WL027273 Krishna 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927111 MR KRISHNA TALACHINTALA STATE BANK OF INDIA(508548)
413 Ganguvari Singadam AP-01-005-023-030/040048
(GEDDAKANCHARAM) 		0201005000NRG25030520241252644 03/05/2024 Ramarao 0201005WL027273 Ramarao 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927045 SATYAVARAPU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Ganguvari Singadam AP-01-005-023-030/040048
(GEDDAKANCHARAM) 		0201005000NRG25030520241252645 03/05/2024 venkatesh 0201005WL027273 venkatesh 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867927275 MR SATYAVARAPU VENKATESH STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-023-030/20050
(GEDDAKANCHARAM) 		0201005000NRG25030520241252646 03/05/2024 Majji Appalanarasamma 0201005WL027273 Majji Appalanarasamma 00415 SBIN0008822 502 502 Processed 08/05/2024 3867926945 MAJJI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Ganguvari Singadam AP-01-005-023-030/20051
(GEDDAKANCHARAM) 		0201005000NRG25030520241252647 03/05/2024 Addakula Appayya 0201005WL027273 Addakula Appayya 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926950 MR ADDAKULA APPAYYA STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-023-030/20058
(GEDDAKANCHARAM) 		0201005000NRG25030520241252655 03/05/2024 Chialakala Bharathi 0201005WL027273 Chialakala Bharathi 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926908 MISS ADDAKULA BHARATHI STATE BANK OF INDIA(508548)
418 Ganguvari Singadam AP-01-005-023-030/20058
(GEDDAKANCHARAM) 		0201005000NRG25030520241252656 03/05/2024 Chilalala Prasad 0201005WL027273 Chilalala Prasad 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926949 MR CHILAKALA PRASAD STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-023-030/40049
(GEDDAKANCHARAM) 		0201005000NRG25030520241252657 03/05/2024 Potnuru Saradha 0201005WL027273 Potnuru Saradha 00415 SBIN0008822 1255 1255 Processed 08/05/2024 3867926944 sarada UNION BANK OF INDIA(508500)
SubTotal 406931 406931
420 Ganguvari Singadam AP-01-005-012-015/010126
(NIDDAM) 		0201005000NRG25030520241298233 03/05/2024 Gurguvulu 0201005WL027865 Gurguvulu 00415 SBIN0014267 1500 1500 Processed 08/05/2024 3867927260 MR PODILAPU GURUVULU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
421 Ganguvari Singadam AP-01-005-005-005/010263
(T.D.VALASA) 		0201005000NRG25030520241216307 03/05/2024 Gouriswararao 0201005WL026774 Gouriswararao 00468 UBIN0801330 1647 1647 Processed 08/05/2024 3867927456 GUDENA GOWRI SANKAR UNION BANK OF INDIA(508500)
SubTotal 1647 1647
422 Ganguvari Singadam AP-01-005-012-015/010011
(NIDDAM) 		0201005000NRG25030520241298203 03/05/2024 Suryanarayana 0201005WL027865 Suryanarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927392 Mr PODILAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Ganguvari Singadam AP-01-005-012-015/010018
(NIDDAM) 		0201005000NRG25030520241298204 03/05/2024 Bodamma 0201005WL027865 Bodamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927396 BONELA BODEMMA UNION BANK OF INDIA(508500)
424 Ganguvari Singadam AP-01-005-012-015/010044
(NIDDAM) 		0201005000NRG25030520241298217 03/05/2024 Lakshmanarao 0201005WL027865 Lakshmanarao 00468 UBIN0801666 900 900 Processed 08/05/2024 3867927574 BONELA LAKSHMANARAO UNION BANK OF INDIA(508500)
425 Ganguvari Singadam AP-01-005-012-015/010069
(NIDDAM) 		0201005000NRG25030520241298226 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927121 Mrs JARAJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ganguvari Singadam AP-01-005-012-015/010087
(NIDDAM) 		0201005000NRG25030520241298227 03/05/2024 Jayamma 0201005WL027865 Jayamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927393 Dokala Jayamma FINCARE SMALL FINANCE BANK LTD(608304)
427 Ganguvari Singadam AP-01-005-012-015/010127
(NIDDAM) 		0201005000NRG25030520241298235 03/05/2024 Narayanamma 0201005WL027865 Narayanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926996 BONTHALA NARAYANAMMA UNION BANK OF INDIA(508500)
428 Ganguvari Singadam AP-01-005-012-015/010155
(NIDDAM) 		0201005000NRG25030520241298243 03/05/2024 Sridhar 0201005WL027865 Sridhar 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927122 JARAJANA SRIDHAR UNION BANK OF INDIA(508500)
429 Ganguvari Singadam AP-01-005-012-015/010251
(NIDDAM) 		0201005000NRG25030520241298256 03/05/2024 Tavudu 0201005WL027865 Tavudu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927395 PODILAPU TAVUDU UNION BANK OF INDIA(508500)
430 Ganguvari Singadam AP-01-005-012-015/010330
(NIDDAM) 		0201005000NRG25030520241298275 03/05/2024 Asirayya 0201005WL027865 Asirayya 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927443 PODILAPU ASIRAYYA UNION BANK OF INDIA(508500)
431 Ganguvari Singadam AP-01-005-012-015/010355
(NIDDAM) 		0201005000NRG25030520241298282 03/05/2024 Adilakshmi 0201005WL027865 Adilakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927398 TADI ADILAKSHMI UNION BANK OF INDIA(508500)
432 Ganguvari Singadam AP-01-005-012-015/010376
(NIDDAM) 		0201005000NRG25030520241298289 03/05/2024 Ramanamma 0201005WL027865 Ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927394 INAPA RAMANAMMA UNION BANK OF INDIA(508500)
433 Ganguvari Singadam AP-01-005-012-015/010376
(NIDDAM) 		0201005000NRG25030520241298288 03/05/2024 Trinaada 0201005WL027865 Trinaada 00468 UBIN0801666 1200 1200 Processed 08/05/2024 3867927003 INAPU TRINADHARAO PUNJAB NATIONAL BANK(508568)
434 Ganguvari Singadam AP-01-005-012-015/010404
(NIDDAM) 		0201005000NRG25030520241298291 03/05/2024 Adinarayana 0201005WL027865 Adinarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927573 PODHILAPU ADHINARAYANA UNION BANK OF INDIA(508500)
435 Ganguvari Singadam AP-01-005-012-015/010428
(NIDDAM) 		0201005000NRG25030520241298296 03/05/2024 Adinarayana 0201005WL027865 Adinarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927442 MUDIDANA ADINARAYANA UNION BANK OF INDIA(508500)
436 Ganguvari Singadam AP-01-005-012-015/010469
(NIDDAM) 		0201005000NRG25030520241298300 03/05/2024 Appayamma 0201005WL027865 Appayamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927397 Mrs MUKKU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Ganguvari Singadam AP-01-005-012-015/010535
(NIDDAM) 		0201005000NRG25030520241298308 03/05/2024 niddalamma 0201005WL027865 niddalamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927002 YEDURI NIDDALAMMA UNION BANK OF INDIA(508500)
438 Ganguvari Singadam AP-01-005-012-015/010535
(NIDDAM) 		0201005000NRG25030520241298307 03/05/2024 Sankararao 0201005WL027865 Sankararao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927001 YEDURI SANKARA RAO UNION BANK OF INDIA(508500)
439 Ganguvari Singadam AP-01-005-012-015/010566
(NIDDAM) 		0201005000NRG25030520241298310 03/05/2024 Dalamma 0201005WL027865 Dalamma 00468 UBIN0801666 1200 1200 Processed 08/05/2024 3867927123 SAKETI DALEMMA UNION BANK OF INDIA(508500)
440 Ganguvari Singadam AP-01-005-012-015/010634
(NIDDAM) 		0201005000NRG25030520241298319 03/05/2024 nirmala 0201005WL027865 nirmala 00468 UBIN0801666 600 600 Processed 08/05/2024 3867927438 MADUGULA NIRMALA UNION BANK OF INDIA(508500)
441 Ganguvari Singadam AP-01-005-012-015/010634
(NIDDAM) 		0201005000NRG25030520241298318 03/05/2024 ramana 0201005WL027865 ramana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927437 MADUGULA RAMANA UNION BANK OF INDIA(508500)
442 Ganguvari Singadam AP-01-005-012-015/010721
(NIDDAM) 		0201005000NRG25030520241298335 03/05/2024 LAKSHMI 0201005WL027865 LAKSHMI 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927399 YEDURI LAXMI UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-012-015/10784
(NIDDAM) 		0201005000NRG25030520241298336 03/05/2024 Mukku Gurumurthy 0201005WL027865 Mukku Gurumurthy 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926992 MUKKU GURUMURTHY UNION BANK OF INDIA(508500)
444 Ganguvari Singadam AP-01-005-012-015/10805
(NIDDAM) 		0201005000NRG25030520241298337 03/05/2024 Balaga Trinadha 0201005WL027865 Balaga Trinadha 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927004 BALAGA TRINADHA UNION BANK OF INDIA(508500)
445 Ganguvari Singadam AP-01-005-015-018/010036
(VENKAYYAPETA) 		0201005000NRG25030520241235680 03/05/2024 Lachchamma 0201005WL027030 Lachchamma 00468 UBIN0801666 1275 1275 Processed 08/05/2024 3867927450 ALAJINGI LATCHEMMA UNION BANK OF INDIA(508500)
446 Ganguvari Singadam AP-01-005-015-018/010075
(VENKAYYAPETA) 		0201005000NRG25030520241235701 03/05/2024 Sivudu 0201005WL027030 Sivudu 00468 UBIN0801666 1020 1020 Processed 08/05/2024 3867927449 Mr SIVUDU REGAANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
447 Ganguvari Singadam AP-01-005-015-018/010102
(VENKAYYAPETA) 		0201005000NRG25030520241235710 03/05/2024 Sankaramma 0201005WL027030 Sankaramma 00468 UBIN0801666 1020 1020 Processed 08/05/2024 3867927375 YAGATI SHANKARAMMA UNION BANK OF INDIA(508500)
448 Ganguvari Singadam AP-01-005-015-018/010158
(VENKAYYAPETA) 		0201005000NRG25030520241235729 03/05/2024 HARSHINI 0201005WL027030 HARSHINI 00468 UBIN0801666 1275 1275 Processed 08/05/2024 3867927011 REGANA HARSHINI UNION BANK OF INDIA(508500)
449 Ganguvari Singadam AP-01-005-015-018/010158
(VENKAYYAPETA) 		0201005000NRG25030520241235728 03/05/2024 Spandana 0201005WL027030 Spandana 00468 UBIN0801666 1275 1275 Processed 08/05/2024 3867927354 REGANA SPANDANA UNION BANK OF INDIA(508500)
450 Ganguvari Singadam AP-01-005-015-019/010013
(VENKAYYAPETA) 		0201005000NRG25030520241235745 03/05/2024 Suresh Kumaar 0201005WL027030 Suresh Kumaar 00468 UBIN0801666 510 510 Processed 08/05/2024 3867927005 KARU SURESH KUMAR UNION BANK OF INDIA(508500)
451 Ganguvari Singadam AP-01-005-021-028/010494
(BATHUVA) 		0201005000NRG25030520241297809 03/05/2024 Pentamnaidu 0201005WL027863 Pentamnaidu 00468 UBIN0801666 865 865 Processed 08/05/2024 3867927191 M PENTAM NAIDU INDIAN OVERSEAS BANK(508541)
452 Ganguvari Singadam AP-01-005-021-028/010708
(BATHUVA) 		0201005000NRG25030520241297839 03/05/2024 Chandaka Paparao 0201005WL027863 Chandaka Paparao 00468 UBIN0801666 1081 1081 Processed 08/05/2024 3867927628 MR CHANDAKA PAPARAO STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-021-028/010708
(BATHUVA) 		0201005000NRG25030520241297838 03/05/2024 Kalpana 0201005WL027863 Kalpana 00468 UBIN0801666 1081 1081 Processed 08/05/2024 3867926991 CHANDAKA KALPANA UNION BANK OF INDIA(508500)
454 Ganguvari Singadam AP-01-005-021-028/010751
(BATHUVA) 		0201005000NRG25030520241297847 03/05/2024 Ramanamma 0201005WL027863 Ramanamma 00468 UBIN0801666 1081 1081 Processed 08/05/2024 3867926988 POTUREDDY RAMANAMMA UNION BANK OF INDIA(508500)
455 Ganguvari Singadam AP-01-005-021-028/011184
(BATHUVA) 		0201005000NRG25030520241297977 03/05/2024 Ramana 0201005WL027863 Ramana 00468 UBIN0801666 1081 1081 Processed 08/05/2024 3867927575 TUMMAGUNTA VENKATA RAMANA UNION BANK OF INDIA(508500)
456 Ganguvari Singadam AP-01-005-021-028/11276
(BATHUVA) 		0201005000NRG25030520241297992 03/05/2024 Bali Sureedu 0201005WL027863 Bali Sureedu 00468 UBIN0801666 1081 1081 Processed 08/05/2024 3867927631 MRS BALI SURUDU STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-022-029/010001
(YENDUVA) 		0201005000NRG25030520241229240 03/05/2024 Lakshmi 0201005WL026955 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927350 ALLU LAXMI UNION BANK OF INDIA(508500)
458 Ganguvari Singadam AP-01-005-022-029/010002
(YENDUVA) 		0201005000NRG25030520241229241 03/05/2024 Suryanarayana 0201005WL026955 Suryanarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927335 GURUVU SURYANARAYANA UNION BANK OF INDIA(508500)
459 Ganguvari Singadam AP-01-005-022-029/010004
(YENDUVA) 		0201005000NRG25030520241229242 03/05/2024 Parvati 0201005WL026955 Parvati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927341 ALLU PARVATHI UNION BANK OF INDIA(508500)
460 Ganguvari Singadam AP-01-005-022-029/010008
(YENDUVA) 		0201005000NRG25030520241229243 03/05/2024 Sudeesana 0201005WL026955 Sudeesana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927336 ALLU SUDISTNA UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-022-029/010009
(YENDUVA) 		0201005000NRG25030520241229244 03/05/2024 Annapurna 0201005WL026955 Annapurna 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926980 MUKALLA ANNAPURNA UNION BANK OF INDIA(508500)
462 Ganguvari Singadam AP-01-005-022-029/010015
(YENDUVA) 		0201005000NRG25030520241229246 03/05/2024 Prasadarao 0201005WL026955 Prasadarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927580 ALLU PRASADA RAO UNION BANK OF INDIA(508500)
463 Ganguvari Singadam AP-01-005-022-029/010016
(YENDUVA) 		0201005000NRG25030520241229247 03/05/2024 Savitramma 0201005WL026955 Savitramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926982 ALLU SAVITRAMMA UNION BANK OF INDIA(508500)
464 Ganguvari Singadam AP-01-005-022-029/010017
(YENDUVA) 		0201005000NRG25030520241229248 03/05/2024 Lakshminarayana 0201005WL026955 Lakshminarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926970 U LAXMINARAYANA UNION BANK OF INDIA(508500)
465 Ganguvari Singadam AP-01-005-022-029/010017
(YENDUVA) 		0201005000NRG25030520241229249 03/05/2024 UJURU SHANMUKHA RAO 0201005WL026955 UJURU SHANMUKHA RAO 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927630 UJURU SHANMUKHARAO UNION BANK OF INDIA(508500)
466 Ganguvari Singadam AP-01-005-022-029/010018
(YENDUVA) 		0201005000NRG25030520241226201 03/05/2024 Eswaramma 0201005WL026918 Eswaramma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927338 PONNADA ESHWARAMMA UNION BANK OF INDIA(508500)
467 Ganguvari Singadam AP-01-005-022-029/010019
(YENDUVA) 		0201005000NRG25030520241229250 03/05/2024 Narayanamma 0201005WL026955 Narayanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926983 ALLU NARAYANA UNION BANK OF INDIA(508500)
468 Ganguvari Singadam AP-01-005-022-029/010020
(YENDUVA) 		0201005000NRG25030520241229251 03/05/2024 Simhachalam 0201005WL026955 Simhachalam 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927379 A SIMHACHALAM UNION BANK OF INDIA(508500)
469 Ganguvari Singadam AP-01-005-022-029/010021
(YENDUVA) 		0201005000NRG25030520241229253 03/05/2024 ESWARAMMA 0201005WL026955 ESWARAMMA 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927007 ALLU ESWARAMMA UNION BANK OF INDIA(508500)
470 Ganguvari Singadam AP-01-005-022-029/010022
(YENDUVA) 		0201005000NRG25030520241229254 03/05/2024 Neelam 0201005WL026955 Neelam 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927358 A NEELAM UNION BANK OF INDIA(508500)
471 Ganguvari Singadam AP-01-005-022-029/010022
(YENDUVA) 		0201005000NRG25030520241229255 03/05/2024 Suramma 0201005WL026955 Suramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927207 ALLU SURAMMA UNION BANK OF INDIA(508500)
472 Ganguvari Singadam AP-01-005-022-029/010023
(YENDUVA) 		0201005000NRG25030520241229256 03/05/2024 Asiramma 0201005WL026955 Asiramma 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927342 ALLU ASIRAPPA UNION BANK OF INDIA(508500)
473 Ganguvari Singadam AP-01-005-022-029/010027
(YENDUVA) 		0201005000NRG25030520241229257 03/05/2024 Parvati 0201005WL026955 Parvati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927347 METIKOTI PARVATHI UNION BANK OF INDIA(508500)
474 Ganguvari Singadam AP-01-005-022-029/010030
(YENDUVA) 		0201005000NRG25030520241229258 03/05/2024 Lakshmi 0201005WL026955 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927351 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
475 Ganguvari Singadam AP-01-005-022-029/010031
(YENDUVA) 		0201005000NRG25030520241229259 03/05/2024 Suseela 0201005WL026955 Suseela 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927559 ALLU SUSEELA UNION BANK OF INDIA(508500)
476 Ganguvari Singadam AP-01-005-022-029/010032
(YENDUVA) 		0201005000NRG25030520241229260 03/05/2024 Paaramnaidu 0201005WL026955 Paaramnaidu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927334 ALLU PARAM NAIDU UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-022-029/010033
(YENDUVA) 		0201005000NRG25030520241229261 03/05/2024 Appalasooramma 0201005WL026955 Appalasooramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927345 ALLUY APPALSURAMMA UNION BANK OF INDIA(508500)
478 Ganguvari Singadam AP-01-005-022-029/010035
(YENDUVA) 		0201005000NRG25030520241229262 03/05/2024 Ramana 0201005WL026955 Ramana 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867926974 S RAMANA UNION BANK OF INDIA(508500)
479 Ganguvari Singadam AP-01-005-022-029/010035
(YENDUVA) 		0201005000NRG25030520241229263 03/05/2024 Tavitamma 0201005WL026955 Tavitamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927339 SHEERA TAVITAMMA UNION BANK OF INDIA(508500)
480 Ganguvari Singadam AP-01-005-022-029/010037
(YENDUVA) 		0201005000NRG25030520241229265 03/05/2024 Satyavati 0201005WL026955 Satyavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927343 PANCHIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
481 Ganguvari Singadam AP-01-005-022-029/010038
(YENDUVA) 		0201005000NRG25030520241229266 03/05/2024 Saayamma 0201005WL026955 Saayamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927362 ALLU SAYAMMA UNION BANK OF INDIA(508500)
482 Ganguvari Singadam AP-01-005-022-029/010039
(YENDUVA) 		0201005000NRG25030520241229268 03/05/2024 ALLU SARASWATHI 0201005WL026955 ALLU SARASWATHI 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927014 Miss THANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Ganguvari Singadam AP-01-005-022-029/010039
(YENDUVA) 		0201005000NRG25030520241229267 03/05/2024 Apparao 0201005WL026955 Apparao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926979 MR ALLU APPA RAO STATE BANK OF INDIA(508548)
484 Ganguvari Singadam AP-01-005-022-029/010042
(YENDUVA) 		0201005000NRG25030520241229269 03/05/2024 Apparao 0201005WL026955 Apparao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927568 ALLU APPA RAO S O YERRAPPADU UNION BANK OF INDIA(508500)
485 Ganguvari Singadam AP-01-005-022-029/010042
(YENDUVA) 		0201005000NRG25030520241229270 03/05/2024 Buchchamma 0201005WL026955 Buchchamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927365 ALLU BUTCHEMMA CANARA BANK(508532)
486 Ganguvari Singadam AP-01-005-022-029/010044
(YENDUVA) 		0201005000NRG25030520241229272 03/05/2024 Adilakshmi 0201005WL026955 Adilakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927348 MRS GOLIVI ADILAKSHMI STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-022-029/010047
(YENDUVA) 		0201005000NRG25030520241229274 03/05/2024 Adinarayana 0201005WL026955 Adinarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927380 ALLU ADHINARAYANA UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-022-029/010050
(YENDUVA) 		0201005000NRG25030520241229275 03/05/2024 Padma 0201005WL026955 Padma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926977 VANDRANG PADAMAVATHI W O LATE LAKSHMINAR UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-022-029/010051
(YENDUVA) 		0201005000NRG25030520241229276 03/05/2024 Lakshmayya 0201005WL026955 Lakshmayya 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926971 A LAKSHMAYYA UNION BANK OF INDIA(508500)
490 Ganguvari Singadam AP-01-005-022-029/010053
(YENDUVA) 		0201005000NRG25030520241229277 03/05/2024 Mahalakshmi 0201005WL026955 Mahalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926975 Mrs UJJURU MAHALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
491 Ganguvari Singadam AP-01-005-022-029/010054
(YENDUVA) 		0201005000NRG25030520241229278 03/05/2024 Adinarayana 0201005WL026955 Adinarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927360 Mr ALLU ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
492 Ganguvari Singadam AP-01-005-022-029/010055
(YENDUVA) 		0201005000NRG25030520241229279 03/05/2024 Ramana 0201005WL026955 Ramana 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867926973 A RAMANA RAO UNION BANK OF INDIA(508500)
493 Ganguvari Singadam AP-01-005-022-029/010055
(YENDUVA) 		0201005000NRG25030520241229280 03/05/2024 Venkatanarsamma 0201005WL026955 Venkatanarsamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927337 ALLU VENKATANARASAMMA UNION BANK OF INDIA(508500)
494 Ganguvari Singadam AP-01-005-022-029/010056
(YENDUVA) 		0201005000NRG25030520241229281 03/05/2024 Accutarao 0201005WL026955 Accutarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926978 VJJURU ACHUTARAO UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-022-029/010060
(YENDUVA) 		0201005000NRG25030520241229282 03/05/2024 Kumaari 0201005WL026955 Kumaari 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926968 NULU KUMARI UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-022-029/010062
(YENDUVA) 		0201005000NRG25030520241229283 03/05/2024 mahalakshmi 0201005WL026955 mahalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927344 GURUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-022-029/010064
(YENDUVA) 		0201005000NRG25030520241229285 03/05/2024 Annapurna 0201005WL026955 Annapurna 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926972 A ANNAPOORNA UNION BANK OF INDIA(508500)
498 Ganguvari Singadam AP-01-005-022-029/010065
(YENDUVA) 		0201005000NRG25030520241229286 03/05/2024 Mahalakshmi 0201005WL026955 Mahalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926976 BANNA MAHALAKSHMI UNION BANK OF INDIA(508500)
499 Ganguvari Singadam AP-01-005-022-029/010066
(YENDUVA) 		0201005000NRG25030520241229287 03/05/2024 Lakshmi 0201005WL026955 Lakshmi 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927340 ALLU RAMALAKSHMI UNION BANK OF INDIA(508500)
500 Ganguvari Singadam AP-01-005-022-029/010069
(YENDUVA) 		0201005000NRG25030520241229288 03/05/2024 Mahalakshmi 0201005WL026955 Mahalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927352 ALLU MAHALAKSHMI UNION BANK OF INDIA(508500)
501 Ganguvari Singadam AP-01-005-022-029/010071
(YENDUVA) 		0201005000NRG25030520241229289 03/05/2024 Apparao 0201005WL026955 Apparao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927359 A APPARAO UNION BANK OF INDIA(508500)
502 Ganguvari Singadam AP-01-005-022-029/010074
(YENDUVA) 		0201005000NRG25030520241229290 03/05/2024 ramanamma 0201005WL026955 ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926981 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
503 Ganguvari Singadam AP-01-005-022-029/010075
(YENDUVA) 		0201005000NRG25030520241229291 03/05/2024 hemalatha 0201005WL026955 hemalatha 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927346 ALLU HEMALATHA UNION BANK OF INDIA(508500)
504 Ganguvari Singadam AP-01-005-022-029/010076
(YENDUVA) 		0201005000NRG25030520241229292 03/05/2024 lashami 0201005WL026955 lashami 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926997 ALLU LAXMI UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-022-029/010078
(YENDUVA) 		0201005000NRG25030520241229293 03/05/2024 ugadi 0201005WL026955 ugadi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927373 ALLU UGADI UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-022-029/010079
(YENDUVA) 		0201005000NRG25030520241229294 03/05/2024 narusumalu 0201005WL026955 narusumalu 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927597 ALLU NARASAYYA UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-022-029/010081
(YENDUVA) 		0201005000NRG25030520241229295 03/05/2024 mahalakshmi 0201005WL026955 mahalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927363 NULU MAHALAKSHMI UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-022-029/010087
(YENDUVA) 		0201005000NRG25030520241229296 03/05/2024 narisimha murthy 0201005WL026955 narisimha murthy 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927627 A NARISIMHAMURTHY UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-022-029/010087
(YENDUVA) 		0201005000NRG25030520241229297 03/05/2024 ramanamma 0201005WL026955 ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927349 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
510 Ganguvari Singadam AP-01-005-022-029/010089
(YENDUVA) 		0201005000NRG25030520241229298 03/05/2024 Ramakrishna 0201005WL026955 Ramakrishna 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927361 ALLU RAMAKRISHNA UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-022-029/010090
(YENDUVA) 		0201005000NRG25030520241229299 03/05/2024 Ganesh 0201005WL026955 Ganesh 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927364 NULU GANESWARARAO UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-022-029/010095
(YENDUVA) 		0201005000NRG25030520241229301 03/05/2024 chandrakala 0201005WL026955 chandrakala 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926999 ALLU CHANDRAKALA UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-022-029/010096
(YENDUVA) 		0201005000NRG25030520241229302 03/05/2024 kalayani 0201005WL026955 kalayani 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927377 ALLU KALYANI UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-022-031/010001
(YENDUVA) 		0201005000NRG25030520241222320 03/05/2024 kavilamma 0201005WL026859 kavilamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926993 RUPPAE KAVILAMMA UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-022-031/010004
(YENDUVA) 		0201005000NRG25030520241226203 03/05/2024 Alivelu 0201005WL026918 Alivelu 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927389 GOLIVE ALIVELU UNION BANK OF INDIA(508500)
516 Ganguvari Singadam AP-01-005-022-031/010005
(YENDUVA) 		0201005000NRG25030520241226204 03/05/2024 Bullemma 0201005WL026918 Bullemma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927496 KINJARAPU BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Ganguvari Singadam AP-01-005-022-031/010008
(YENDUVA) 		0201005000NRG25030520241222321 03/05/2024 Erukunaidu 0201005WL026859 Erukunaidu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927460 A YERKU NAIDU UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-022-031/010009
(YENDUVA) 		0201005000NRG25030520241226205 03/05/2024 Paidamma 0201005WL026918 Paidamma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927469 YENDAMURI PYDAMMA UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-022-031/010012
(YENDUVA) 		0201005000NRG25030520241226207 03/05/2024 Kalavati 0201005WL026918 Kalavati 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927592 BURA KALAVATHI UNION BANK OF INDIA(508500)
520 Ganguvari Singadam AP-01-005-022-031/010012
(YENDUVA) 		0201005000NRG25030520241226206 03/05/2024 Seetarao 0201005WL026918 Seetarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927591 BURA SEETHARAM UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-022-031/010014
(YENDUVA) 		0201005000NRG25030520241222323 03/05/2024 Lakshmi 0201005WL026859 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927548 THOTAPALLI LAXMI UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-022-031/010017
(YENDUVA) 		0201005000NRG25030520241222324 03/05/2024 Narsamma 0201005WL026859 Narsamma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927603 VANA NARASAMMA UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-022-031/010019
(YENDUVA) 		0201005000NRG25030520241222325 03/05/2024 Ramanamma 0201005WL026859 Ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927498 VANA RAMANAMMA UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-022-031/010020
(YENDUVA) 		0201005000NRG25030520241222326 03/05/2024 Ramu 0201005WL026859 Ramu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927501 UDDAVOLU RAMU UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-022-031/010022
(YENDUVA) 		0201005000NRG25030520241226208 03/05/2024 Satyavati 0201005WL026918 Satyavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927490 MOYILA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Ganguvari Singadam AP-01-005-022-031/010023
(YENDUVA) 		0201005000NRG25030520241222327 03/05/2024 Appamma 0201005WL026859 Appamma 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927639 K APPAMMA UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-022-031/010024
(YENDUVA) 		0201005000NRG25030520241222328 03/05/2024 Parvati 0201005WL026859 Parvati 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927196 VANA PARVATHI UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-022-031/010025
(YENDUVA) 		0201005000NRG25030520241222329 03/05/2024 Tavitamma 0201005WL026859 Tavitamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927208 NAKKA THAVITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Ganguvari Singadam AP-01-005-022-031/010031
(YENDUVA) 		0201005000NRG25030520241222330 03/05/2024 Apparao 0201005WL026859 Apparao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927609 Mr APPARAO GOLLANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
530 Ganguvari Singadam AP-01-005-022-031/010032
(YENDUVA) 		0201005000NRG25030520241226209 03/05/2024 Reyyamma 0201005WL026918 Reyyamma 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927523 NAKKA REYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Ganguvari Singadam AP-01-005-022-031/010033
(YENDUVA) 		0201005000NRG25030520241226211 03/05/2024 Lavanya 0201005WL026918 Lavanya 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927010 KINJARAPU LAVANYA UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-022-031/010033
(YENDUVA) 		0201005000NRG25030520241226210 03/05/2024 Prameela 0201005WL026918 Prameela 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927553 KINJARAPU PRAMILA UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-022-031/010034
(YENDUVA) 		0201005000NRG25030520241226212 03/05/2024 Bhaskararao 0201005WL026918 Bhaskararao 00468 UBIN0801666 500 500 Processed 08/05/2024 3867926990 VANA BHASKARARAO UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-022-031/010035
(YENDUVA) 		0201005000NRG25030520241226213 03/05/2024 Cittivadu 0201005WL026918 Cittivadu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927493 TOLAPU CHITTAYYA UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-022-031/010036
(YENDUVA) 		0201005000NRG25030520241226214 03/05/2024 Jayalakshmi 0201005WL026918 Jayalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927608 GOLLANGI JAYALAXMI UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-022-031/010038
(YENDUVA) 		0201005000NRG25030520241226215 03/05/2024 Narsamma 0201005WL026918 Narsamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927510 DUNGA NARSAMMA UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-022-031/010039
(YENDUVA) 		0201005000NRG25030520241226216 03/05/2024 Eswaramma 0201005WL026918 Eswaramma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927577 KINJARAPU ESWARAMMA UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-022-031/010043
(YENDUVA) 		0201005000NRG25030520241226217 03/05/2024 Krishnaveni 0201005WL026918 Krishnaveni 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927477 KINJARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-022-031/010045
(YENDUVA) 		0201005000NRG25030520241226218 03/05/2024 Somulu 0201005WL026918 Somulu 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927564 DANANA SOMULU UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-022-031/010046
(YENDUVA) 		0201005000NRG25030520241222331 03/05/2024 Appanna 0201005WL026859 Appanna 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927193 GOLIVE APPANNA UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-022-031/010050
(YENDUVA) 		0201005000NRG25030520241226219 03/05/2024 Annapurna 0201005WL026918 Annapurna 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927189 VANA ANNAPURNA UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-022-031/010052
(YENDUVA) 		0201005000NRG25030520241226220 03/05/2024 Seetamma 0201005WL026918 Seetamma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927485 NATHALA SEETAMMA UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-022-031/010053
(YENDUVA) 		0201005000NRG25030520241222333 03/05/2024 Adilakshmi 0201005WL026859 Adilakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927578 NATTALA ADILAXMI UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-022-031/010053
(YENDUVA) 		0201005000NRG25030520241222332 03/05/2024 Krishnarao 0201005WL026859 Krishnarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927190 NATTALA KRISHNARAO UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-022-031/010054
(YENDUVA) 		0201005000NRG25030520241226221 03/05/2024 Satyavati 0201005WL026918 Satyavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927195 GOLIVE SATYAVATHI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-022-031/010055
(YENDUVA) 		0201005000NRG25030520241222334 03/05/2024 Jagannaadham 0201005WL026859 Jagannaadham 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927459 N JAGANNADAMMA UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-022-031/010056
(YENDUVA) 		0201005000NRG25030520241222335 03/05/2024 Govindarao 0201005WL026859 Govindarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927565 NATTALA GOVINDHA RAO UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-022-031/010056
(YENDUVA) 		0201005000NRG25030520241222336 03/05/2024 Lakshmi 0201005WL026859 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927210 NATTALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Ganguvari Singadam AP-01-005-022-031/010057
(YENDUVA) 		0201005000NRG25030520241222337 03/05/2024 Tavitayya 0201005WL026859 Tavitayya 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927472 TAVITNAYUDU KINJURAPU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Ganguvari Singadam AP-01-005-022-031/010058
(YENDUVA) 		0201005000NRG25030520241226222 03/05/2024 Sankararao 0201005WL026918 Sankararao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927187 KINJARAPU SANKARARAO UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-022-031/010060
(YENDUVA) 		0201005000NRG25030520241222338 03/05/2024 Kavilamma 0201005WL026859 Kavilamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927484 GOLIVE KAVILAMMA UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-022-031/010061
(YENDUVA) 		0201005000NRG25030520241222340 03/05/2024 Ramarao 0201005WL026859 Ramarao 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927461 A RAMARAO UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-022-031/010061
(YENDUVA) 		0201005000NRG25030520241222339 03/05/2024 Satyavati 0201005WL026859 Satyavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927000 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-022-031/010062
(YENDUVA) 		0201005000NRG25030520241222342 03/05/2024 Annapurna 0201005WL026859 Annapurna 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927524 GOLIVE ANNAPURNAMMA UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-022-031/010062
(YENDUVA) 		0201005000NRG25030520241222341 03/05/2024 Vasudevarao 0201005WL026859 Vasudevarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927495 GOLIVE VASUDEVA RAO UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-022-031/010063
(YENDUVA) 		0201005000NRG25030520241226223 03/05/2024 Gauramma 0201005WL026918 Gauramma 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927594 TOLAPU GOWRAMMA UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-022-031/010063
(YENDUVA) 		0201005000NRG25030520241226224 03/05/2024 Polayya 0201005WL026918 Polayya 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927596 THOLAPU POLISU UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-022-031/010064
(YENDUVA) 		0201005000NRG25030520241226225 03/05/2024 Jayalakshmi 0201005WL026918 Jayalakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927518 MOYILA JAYALAKSHMI UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-022-031/010065
(YENDUVA) 		0201005000NRG25030520241226226 03/05/2024 Kalavati 0201005WL026918 Kalavati 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927481 GOLIVI KALAVATHI UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-022-031/010068
(YENDUVA) 		0201005000NRG25030520241222343 03/05/2024 Hemalata 0201005WL026859 Hemalata 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927503 KINJARAPU HEMALATHA UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-022-031/010068
(YENDUVA) 		0201005000NRG25030520241222344 03/05/2024 Janaardhanarao 0201005WL026859 Janaardhanarao 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927504 KINJARAPU JANARDHANA RAO UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-022-031/010070
(YENDUVA) 		0201005000NRG25030520241222345 03/05/2024 Appalasoori 0201005WL026859 Appalasoori 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927563 N APPALASURI UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-022-031/010073
(YENDUVA) 		0201005000NRG25030520241222346 03/05/2024 Vasudevarao 0201005WL026859 Vasudevarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927552 GOLIVE VASUDEVA RAO UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-022-031/010075
(YENDUVA) 		0201005000NRG25030520241222347 03/05/2024 Lakshmi 0201005WL026859 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927478 ALLU LAKSHMI UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-022-031/010077
(YENDUVA) 		0201005000NRG25030520241226227 03/05/2024 Syamalarao 0201005WL026918 Syamalarao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927467 Mr SYAMALARAO KINJARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
566 Ganguvari Singadam AP-01-005-022-031/010078
(YENDUVA) 		0201005000NRG25030520241226228 03/05/2024 Accamma 0201005WL026918 Accamma 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927516 CHAVITI ATCHAMMA UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-022-031/010079
(YENDUVA) 		0201005000NRG25030520241222348 03/05/2024 Appalasooramma 0201005WL026859 Appalasooramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927554 GADI APPALA NARAYANA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-022-031/010080
(YENDUVA) 		0201005000NRG25030520241226229 03/05/2024 Asirayya 0201005WL026918 Asirayya 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927499 DUNGA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Ganguvari Singadam AP-01-005-022-031/010080
(YENDUVA) 		0201005000NRG25030520241226230 03/05/2024 Gauramma 0201005WL026918 Gauramma 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927475 DUNGA GOWRAMMA UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-022-031/010082
(YENDUVA) 		0201005000NRG25030520241222349 03/05/2024 Lakshmunaidu 0201005WL026859 Lakshmunaidu 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927479 GOLIVE LAKSHMU NAIDU UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-022-031/010083
(YENDUVA) 		0201005000NRG25030520241226231 03/05/2024 Accayya 0201005WL026918 Accayya 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927473 SAVITI ATHAIYYA UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-022-031/010085
(YENDUVA) 		0201005000NRG25030520241226233 03/05/2024 Kotamma 0201005WL026918 Kotamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927529 GODDU KOTAMMA UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-022-031/010085
(YENDUVA) 		0201005000NRG25030520241226232 03/05/2024 Suryanarayana 0201005WL026918 Suryanarayana 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927612 G SURYANARAYANA UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-022-031/010087
(YENDUVA) 		0201005000NRG25030520241226234 03/05/2024 Sanyasi 0201005WL026918 Sanyasi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927602 MUDDADA SANYASI UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-022-031/010090
(YENDUVA) 		0201005000NRG25030520241226236 03/05/2024 eswaramma 0201005WL026918 eswaramma 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927013 CHAVITHI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Ganguvari Singadam AP-01-005-022-031/010090
(YENDUVA) 		0201005000NRG25030520241226235 03/05/2024 Ramulu 0201005WL026918 Ramulu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927505 CHAVITI RAMUDU UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-022-031/010091
(YENDUVA) 		0201005000NRG25030520241226237 03/05/2024 Nagamani 0201005WL026918 Nagamani 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927517 TOLAPU NAGA MANI UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-022-031/010092
(YENDUVA) 		0201005000NRG25030520241222350 03/05/2024 Sattemma 0201005WL026859 Sattemma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927474 GOLIVE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Ganguvari Singadam AP-01-005-022-031/010093
(YENDUVA) 		0201005000NRG25030520241226238 03/05/2024 Papamma 0201005WL026918 Papamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927593 BURA PAPAMMA UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-022-031/010094
(YENDUVA) 		0201005000NRG25030520241222351 03/05/2024 Jaggamma 0201005WL026859 Jaggamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927558 GOLIVE JAGGAMMA UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-022-031/010095
(YENDUVA) 		0201005000NRG25030520241222353 03/05/2024 Ramanamma 0201005WL026859 Ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927483 KORUNU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Ganguvari Singadam AP-01-005-022-031/010096
(YENDUVA) 		0201005000NRG25030520241222354 03/05/2024 Padmavati 0201005WL026859 Padmavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927489 GOLIVI PADMAVATHI UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-022-031/010102
(YENDUVA) 		0201005000NRG25030520241226239 03/05/2024 Paidamma 0201005WL026918 Paidamma 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927515 BONDADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Ganguvari Singadam AP-01-005-022-031/010104
(YENDUVA) 		0201005000NRG25030520241222355 03/05/2024 Hemalata 0201005WL026859 Hemalata 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927209 MOYALA HEMALATHA UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-022-031/010109
(YENDUVA) 		0201005000NRG25030520241226240 03/05/2024 Ravanamma 0201005WL026918 Ravanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927194 GOLIVE RAMANAMMA UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-022-031/010111
(YENDUVA) 		0201005000NRG25030520241222358 03/05/2024 Kavilamma 0201005WL026859 Kavilamma 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927549 VANA KAVILAMMA UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-022-031/010112
(YENDUVA) 		0201005000NRG25030520241226241 03/05/2024 Parvati 0201005WL026918 Parvati 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927520 KINJARAPU PARVATHI UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-022-031/010113
(YENDUVA) 		0201005000NRG25030520241226242 03/05/2024 Lakshmum 0201005WL026918 Lakshmum 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927611 GOLIVE LAKSHMU UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-022-031/010114
(YENDUVA) 		0201005000NRG25030520241226243 03/05/2024 Apparao 0201005WL026918 Apparao 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927457 K APPARAO UNION BANK OF INDIA(508500)
590 Ganguvari Singadam AP-01-005-022-031/010118
(YENDUVA) 		0201005000NRG25030520241226244 03/05/2024 Lakshmi 0201005WL026918 Lakshmi 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927544 KINJARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Ganguvari Singadam AP-01-005-022-031/010119
(YENDUVA) 		0201005000NRG25030520241222359 03/05/2024 Ramulamma 0201005WL026859 Ramulamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927566 KINJARAPU RAMUDAMMA UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-022-031/010121
(YENDUVA) 		0201005000NRG25030520241222361 03/05/2024 Gouri 0201005WL026859 Gouri 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927486 KINJARAPU GOWRI UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-022-031/010121
(YENDUVA) 		0201005000NRG25030520241222360 03/05/2024 Suryanarayana 0201005WL026859 Suryanarayana 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927638 KINJARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-022-031/010122
(YENDUVA) 		0201005000NRG25030520241226245 03/05/2024 Suramma 0201005WL026918 Suramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926985 GOLIVE SURAMMA UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-022-031/010123
(YENDUVA) 		0201005000NRG25030520241222362 03/05/2024 Ademma 0201005WL026859 Ademma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927508 AADILAKSHMI ALLU UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-022-031/010124
(YENDUVA) 		0201005000NRG25030520241222363 03/05/2024 Malleswararao 0201005WL026859 Malleswararao 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927463 KINJARAPU MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Ganguvari Singadam AP-01-005-022-031/010124
(YENDUVA) 		0201005000NRG25030520241222364 03/05/2024 Sudeershna 0201005WL026859 Sudeershna 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927519 KINJARAPU SUDESHNA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Ganguvari Singadam AP-01-005-022-031/010125
(YENDUVA) 		0201005000NRG25030520241226246 03/05/2024 Lakshumamma 0201005WL026918 Lakshumamma 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927535 KINJARAPU LAXMAMMA UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-022-031/010127
(YENDUVA) 		0201005000NRG25030520241222365 03/05/2024 Kalavati 0201005WL026859 Kalavati 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927547 KINJARAPU KALAVATHI UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-022-031/010129
(YENDUVA) 		0201005000NRG25030520241226247 03/05/2024 Chandrakala 0201005WL026918 Chandrakala 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927607 VANA CHANDRAKALA UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-022-031/010130
(YENDUVA) 		0201005000NRG25030520241222366 03/05/2024 Aadamma 0201005WL026859 Aadamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927488 NAKKA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Ganguvari Singadam AP-01-005-022-031/010133
(YENDUVA) 		0201005000NRG25030520241222367 03/05/2024 Varahaalu 0201005WL026859 Varahaalu 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927531 KINJARAPU VARAHALAMMA UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-022-031/010134
(YENDUVA) 		0201005000NRG25030520241222368 03/05/2024 Lakshmi 0201005WL026859 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927513 GOLIVE LAKSHMI UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-022-031/010136
(YENDUVA) 		0201005000NRG25030520241226248 03/05/2024 Golavi Gyothilaxmi 0201005WL026918 Golavi Gyothilaxmi 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927610 GOLIVI JYOTHILAKSHMI UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-022-031/010139
(YENDUVA) 		0201005000NRG25030520241222369 03/05/2024 Ramalakshmi 0201005WL026859 Ramalakshmi 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927497 GOLIVE RAMALAKSHMI UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-022-031/010140
(YENDUVA) 		0201005000NRG25030520241222370 03/05/2024 Appalasuramma 0201005WL026859 Appalasuramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927546 ALLU APPALA NARASAMMA UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-022-031/010143
(YENDUVA) 		0201005000NRG25030520241226249 03/05/2024 Appayya 0201005WL026918 Appayya 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927468 S APPAYYA UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-022-031/010144
(YENDUVA) 		0201005000NRG25030520241222371 03/05/2024 GOLIVE KRISHNAVINI 0201005WL026859 GOLIVE KRISHNAVINI 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927008 Mrs KRISHNA VENI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Ganguvari Singadam AP-01-005-022-031/010148
(YENDUVA) 		0201005000NRG25030520241226250 03/05/2024 Ramanamma 0201005WL026918 Ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927511 CHITTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Ganguvari Singadam AP-01-005-022-031/010150
(YENDUVA) 		0201005000NRG25030520241222372 03/05/2024 Subhalakshmi 0201005WL026859 Subhalakshmi 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927588 VANA SUBHALAXMI UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-022-031/010151
(YENDUVA) 		0201005000NRG25030520241222373 03/05/2024 Daalamma 0201005WL026859 Daalamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927198 NATTALA DALAMMA UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-022-031/010152
(YENDUVA) 		0201005000NRG25030520241222374 03/05/2024 Annapurna 0201005WL026859 Annapurna 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927480 KINJARAPU ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Ganguvari Singadam AP-01-005-022-031/010157
(YENDUVA) 		0201005000NRG25030520241222377 03/05/2024 Lakshmunaidu 0201005WL026859 Lakshmunaidu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927604 GOLIVI LAXMU NAIDU UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-022-031/010158
(YENDUVA) 		0201005000NRG25030520241222378 03/05/2024 Sattemma 0201005WL026859 Sattemma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927492 GOLIVE SITHAMMA UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-022-031/010160
(YENDUVA) 		0201005000NRG25030520241222379 03/05/2024 Saraswati 0201005WL026859 Saraswati 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927507 SARASWATHI THOTAPALLI UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-022-031/010161
(YENDUVA) 		0201005000NRG25030520241222380 03/05/2024 Kavilamma 0201005WL026859 Kavilamma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927534 KINJARAPU KAVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Ganguvari Singadam AP-01-005-022-031/010163
(YENDUVA) 		0201005000NRG25030520241222382 03/05/2024 Kavilamma 0201005WL026859 Kavilamma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927542 GOLIVE KAVILAMMA UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-022-031/010163
(YENDUVA) 		0201005000NRG25030520241222381 03/05/2024 Seetamnaidu 0201005WL026859 Seetamnaidu 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927494 GOLIVE SITAMNAIDU UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-022-031/010165
(YENDUVA) 		0201005000NRG25030520241226251 03/05/2024 Aruna 0201005WL026918 Aruna 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927006 BANANA ARUNA STATE BANK OF INDIA(508548)
620 Ganguvari Singadam AP-01-005-022-031/010166
(YENDUVA) 		0201005000NRG25030520241222384 03/05/2024 Lakshmi 0201005WL026859 Lakshmi 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927502 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-022-031/010169
(YENDUVA) 		0201005000NRG25030520241226252 03/05/2024 Narayanamma 0201005WL026918 Narayanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927466 KINJARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Ganguvari Singadam AP-01-005-022-031/010170
(YENDUVA) 		0201005000NRG25030520241226253 03/05/2024 Leelaavati 0201005WL026918 Leelaavati 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927587 GUNDA LEELAVATHI UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-022-031/010171
(YENDUVA) 		0201005000NRG25030520241226254 03/05/2024 Naagamani 0201005WL026918 Naagamani 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927540 VANA NAGAMANI UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-022-031/010172
(YENDUVA) 		0201005000NRG25030520241226256 03/05/2024 Himaavati 0201005WL026918 Himaavati 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927506 KINJARAPU HYMAVATHI UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-022-031/010173
(YENDUVA) 		0201005000NRG25030520241226257 03/05/2024 GODDU LAKSHMINARASAMMA 0201005WL026918 GODDU LAKSHMINARASAMMA 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927595 GODDU LAXMINARASAMMA UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-022-031/010174
(YENDUVA) 		0201005000NRG25030520241222387 03/05/2024 Lakshmi 0201005WL026859 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927545 ALLU LAXMI UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-022-031/010174
(YENDUVA) 		0201005000NRG25030520241222386 03/05/2024 Tavitinaidu 0201005WL026859 Tavitinaidu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927462 A THAVITINAIDU UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-022-031/010175
(YENDUVA) 		0201005000NRG25030520241222388 03/05/2024 Simmanna 0201005WL026859 Simmanna 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927522 KINJARAPU SHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Ganguvari Singadam AP-01-005-022-031/010176
(YENDUVA) 		0201005000NRG25030520241226258 03/05/2024 Neelayya 0201005WL026918 Neelayya 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927464 G NEELAYYA UNION BANK OF INDIA(508500)
630 Ganguvari Singadam AP-01-005-022-031/010179
(YENDUVA) 		0201005000NRG25030520241222390 03/05/2024 Haimavati 0201005WL026859 Haimavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927543 GOLIVE HYMAVATHI UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-022-031/010181
(YENDUVA) 		0201005000NRG25030520241222391 03/05/2024 Papamma 0201005WL026859 Papamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927465 V PAPAMMA UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-022-031/010182
(YENDUVA) 		0201005000NRG25030520241222392 03/05/2024 Nageswararao 0201005WL026859 Nageswararao 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927623 THOTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-022-031/010184
(YENDUVA) 		0201005000NRG25030520241222393 03/05/2024 Adilakshmi 0201005WL026859 Adilakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927530 GOLIVE ADILAXMI UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-022-031/010186
(YENDUVA) 		0201005000NRG25030520241226259 03/05/2024 Lakshmunarayana 0201005WL026918 Lakshmunarayana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927482 KINJARAPU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-022-031/010187
(YENDUVA) 		0201005000NRG25030520241226260 03/05/2024 Venkatalakshmi 0201005WL026918 Venkatalakshmi 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927606 VANA VENKATALAXMI UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-022-031/010190
(YENDUVA) 		0201005000NRG25030520241226261 03/05/2024 Venkataramana 0201005WL026918 Venkataramana 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927390 NAKKA VENKATARAMANA UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-022-031/010191
(YENDUVA) 		0201005000NRG25030520241222395 03/05/2024 Mugatamma 0201005WL026859 Mugatamma 00468 UBIN0801666 750 750 Processed 08/05/2024 3867926986 KINJARAPU MUGATAMMA UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-022-031/010192
(YENDUVA) 		0201005000NRG25030520241222396 03/05/2024 Dalemma 0201005WL026859 Dalemma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927590 GOLIVI DALAMMA UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-022-031/010193
(YENDUVA) 		0201005000NRG25030520241222397 03/05/2024 GOLIVI RAVALI 0201005WL026859 GOLIVI RAVALI 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927646 GOLIVI RAVALI UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-022-031/010195
(YENDUVA) 		0201005000NRG25030520241222398 03/05/2024 Tejaavati 0201005WL026859 Tejaavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927512 NETHITTI TEJAVATHI UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-022-031/010196
(YENDUVA) 		0201005000NRG25030520241222399 03/05/2024 Kumaari 0201005WL026859 Kumaari 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927470 GOLIVE KUMARI UNION BANK OF INDIA(508500)
642 Ganguvari Singadam AP-01-005-022-031/010199
(YENDUVA) 		0201005000NRG25030520241226262 03/05/2024 Satyavati 0201005WL026918 Satyavati 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927589 G SATYAVATHI UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-022-031/010200
(YENDUVA) 		0201005000NRG25030520241222400 03/05/2024 Ramanamma 0201005WL026859 Ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927525 GOLIVE RAVANAMMA UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-022-031/010201
(YENDUVA) 		0201005000NRG25030520241222401 03/05/2024 Papamma 0201005WL026859 Papamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927537 GOLIVE PAPAMMA UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-022-031/010202
(YENDUVA) 		0201005000NRG25030520241226263 03/05/2024 Lakshmi 0201005WL026918 Lakshmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927528 TOTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-022-031/010203
(YENDUVA) 		0201005000NRG25030520241226264 03/05/2024 Gangamma 0201005WL026918 Gangamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927514 BUKKURU GANGAMMA UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-022-031/010203
(YENDUVA) 		0201005000NRG25030520241226265 03/05/2024 ramalaxmi 0201005WL026918 ramalaxmi 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927009 BUKKURU RAMA LAXMI UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-022-031/010205
(YENDUVA) 		0201005000NRG25030520241226266 03/05/2024 Ramanamma 0201005WL026918 Ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927487 SATHIVADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Ganguvari Singadam AP-01-005-022-031/010211
(YENDUVA) 		0201005000NRG25030520241226267 03/05/2024 Ramudamma 0201005WL026918 Ramudamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926984 SATHIVADA RAMUDAMMA UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-022-031/010212
(YENDUVA) 		0201005000NRG25030520241226268 03/05/2024 Appalaswami 0201005WL026918 Appalaswami 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927458 MITHAKOTE APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Ganguvari Singadam AP-01-005-022-031/010212
(YENDUVA) 		0201005000NRG25030520241226269 03/05/2024 Eswaramma 0201005WL026918 Eswaramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927197 MITHAKOTE ESWARAMMA UNION BANK OF INDIA(508500)
652 Ganguvari Singadam AP-01-005-022-031/010213
(YENDUVA) 		0201005000NRG25030520241226270 03/05/2024 Ammalu 0201005WL026918 Ammalu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927527 MEETA KOTIAMMALU UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-022-031/010214
(YENDUVA) 		0201005000NRG25030520241226271 03/05/2024 Narasamma 0201005WL026918 Narasamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927662 GIDIJALA APPALANARASAMMA UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-022-031/010216
(YENDUVA) 		0201005000NRG25030520241226273 03/05/2024 Sarojini 0201005WL026918 Sarojini 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927188 BONDADA SAROJINI UNION BANK OF INDIA(508500)
655 Ganguvari Singadam AP-01-005-022-031/010216
(YENDUVA) 		0201005000NRG25030520241226272 03/05/2024 Venkataramana 0201005WL026918 Venkataramana 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927571 BONDADA VENKATA RAMANA UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-022-031/010217
(YENDUVA) 		0201005000NRG25030520241226274 03/05/2024 Suribabu 0201005WL026918 Suribabu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927615 Mr SURIBABU GOLIVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
657 Ganguvari Singadam AP-01-005-022-031/010220
(YENDUVA) 		0201005000NRG25030520241222402 03/05/2024 Narasamma 0201005WL026859 Narasamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927509 NARASAMMA GOLIVI UNION BANK OF INDIA(508500)
658 Ganguvari Singadam AP-01-005-022-031/010222
(YENDUVA) 		0201005000NRG25030520241226275 03/05/2024 Chinnammadu 0201005WL026918 Chinnammadu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927491 BONDADA CHINNAMMADU UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-022-031/010228
(YENDUVA) 		0201005000NRG25030520241222403 03/05/2024 Kanakamma 0201005WL026859 Kanakamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927551 SATIVADA KANAKA UNION BANK OF INDIA(508500)
660 Ganguvari Singadam AP-01-005-022-031/010229
(YENDUVA) 		0201005000NRG25030520241222405 03/05/2024 Yesu 0201005WL026859 Yesu 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927555 SATIVADA YESU UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-022-031/010231
(YENDUVA) 		0201005000NRG25030520241222406 03/05/2024 Mallemma 0201005WL026859 Mallemma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927541 GANDRATTI MALAMMA UNION BANK OF INDIA(508500)
662 Ganguvari Singadam AP-01-005-022-031/010235
(YENDUVA) 		0201005000NRG25030520241226276 03/05/2024 Eswaramma 0201005WL026918 Eswaramma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927538 BONDADA ESWARAMMA UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-022-031/010237
(YENDUVA) 		0201005000NRG25030520241226277 03/05/2024 Aruna 0201005WL026918 Aruna 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927605 ARUNA KINJARAPU UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-022-031/010240
(YENDUVA) 		0201005000NRG25030520241226278 03/05/2024 Nirmala 0201005WL026918 Nirmala 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927536 Mrs NIRMALA PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ganguvari Singadam AP-01-005-022-031/010244
(YENDUVA) 		0201005000NRG25030520241226279 03/05/2024 hemalatha 0201005WL026918 hemalatha 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927550 KINJARAPU HEMALATHA UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-022-031/010247
(YENDUVA) 		0201005000NRG25030520241222410 03/05/2024 padmavati 0201005WL026859 padmavati 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927218 KINJARAPU PADMA UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-022-031/010248
(YENDUVA) 		0201005000NRG25030520241226280 03/05/2024 Goddu subhadra 0201005WL026918 Goddu subhadra 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927614 ALLU SUBHADRA A S GODDU SUBHADRA UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-022-031/010250
(YENDUVA) 		0201005000NRG25030520241226281 03/05/2024 Sarada 0201005WL026918 Sarada 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927582 VANA SARADA UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-022-031/010259
(YENDUVA) 		0201005000NRG25030520241226282 03/05/2024 adilakshmi 0201005WL026918 adilakshmi 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927533 KOYYANA ADILAKSHMI UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-022-031/010263
(YENDUVA) 		0201005000NRG25030520241226283 03/05/2024 Jayalakshmi 0201005WL026918 Jayalakshmi 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927539 MOYILI JAYALAKSHMI UNION BANK OF INDIA(508500)
671 Ganguvari Singadam AP-01-005-022-031/010266
(YENDUVA) 		0201005000NRG25030520241226284 03/05/2024 Simhachalam 0201005WL026918 Simhachalam 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927476 CHAVITI SIMHACHALAMMA UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-022-031/010267
(YENDUVA) 		0201005000NRG25030520241226285 03/05/2024 Govindha 0201005WL026918 Govindha 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927526 KINJARAPU GOVINDARAO UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-022-031/010269
(YENDUVA) 		0201005000NRG25030520241222413 03/05/2024 Narayanamma 0201005WL026859 Narayanamma 00468 UBIN0801666 750 750 Processed 08/05/2024 3867927560 ALLU NARAYANAMMA UNION BANK OF INDIA(508500)
674 Ganguvari Singadam AP-01-005-022-031/010270
(YENDUVA) 		0201005000NRG25030520241226286 03/05/2024 appanna 0201005WL026918 appanna 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927186 GOLIVI APPANNA UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-022-031/010274
(YENDUVA) 		0201005000NRG25030520241226287 03/05/2024 ramanamma 0201005WL026918 ramanamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927521 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
676 Ganguvari Singadam AP-01-005-022-031/010276
(YENDUVA) 		0201005000NRG25030520241226288 03/05/2024 lakshmi 0201005WL026918 lakshmi 00468 UBIN0801666 1000 1000 Processed 08/05/2024 3867927192 GODDU LAKSHMI UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-022-031/010288
(YENDUVA) 		0201005000NRG25030520241226289 03/05/2024 polamma 0201005WL026918 polamma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927532 KINJARAPU POLAMMA UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-022-031/010294
(YENDUVA) 		0201005000NRG25030520241226290 03/05/2024 Suryakantam 0201005WL026918 Suryakantam 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927572 KOYYANA SURYAKANTA UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-022-031/010298
(YENDUVA) 		0201005000NRG25030520241226291 03/05/2024 umavithi 0201005WL026918 umavithi 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867926994 KINJARAPU UMAVATHI UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-022-031/010311
(YENDUVA) 		0201005000NRG25030520241226292 03/05/2024 padma 0201005WL026918 padma 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926989 SATIVADA PADMA UNION BANK OF INDIA(508500)
681 Ganguvari Singadam AP-01-005-022-031/010317
(YENDUVA) 		0201005000NRG25030520241226293 03/05/2024 laxmi 0201005WL026918 laxmi 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867926998 KINJARAPU LAKSHMI UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-022-031/010320
(YENDUVA) 		0201005000NRG25030520241226295 03/05/2024 santhoshikumari 0201005WL026918 santhoshikumari 00468 UBIN0801666 1500 1500 Processed 08/05/2024 3867927012 GIDIJALA SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Ganguvari Singadam AP-01-005-022-031/010321
(YENDUVA) 		0201005000NRG25030520241226296 03/05/2024 Ramalaxmi 0201005WL026918 Ramalaxmi 00468 UBIN0801666 750 750 Processed 08/05/2024 3867926987 GODDU RAMALAXMI UNION BANK OF INDIA(508500)
684 Ganguvari Singadam AP-01-005-022-031/010325
(YENDUVA) 		0201005000NRG25030520241226297 03/05/2024 NARASAMMA 0201005WL026918 NARASAMMA 00468 UBIN0801666 500 500 Processed 08/05/2024 3867927500 KINJARAPU NARASAMMA UNION BANK OF INDIA(508500)
685 Ganguvari Singadam AP-01-005-022-031/010332
(YENDUVA) 		0201005000NRG25030520241226298 03/05/2024 savitrimma 0201005WL026918 savitrimma 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867927471 G SAVITRI UNION BANK OF INDIA(508500)
686 Ganguvari Singadam AP-01-005-022-031/010341
(YENDUVA) 		0201005000NRG25030520241226299 03/05/2024 RAMANAMMA 0201005WL026918 RAMANAMMA 00468 UBIN0801666 1250 1250 Processed 08/05/2024 3867926995 KINJARAPU RAMANAMMA UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-023-030/010229
(GEDDAKANCHARAM) 		0201005000NRG25030520241264833 03/05/2024 bangaru babu 0201005WL027455 bangaru babu 00468 UBIN0801666 1255 1255 Processed 08/05/2024 3867927378 DEBARIKI BANGARUBABU UNION BANK OF INDIA(508500)
SubTotal 353050 353050
688 Ganguvari Singadam AP-01-005-012-015/010674
(NIDDAM) 		0201005000NRG25030520241298331 03/05/2024 adinarayana 0201005WL027865 adinarayana 00468 UBIN0801852 1200 1200 Processed 08/05/2024 3867927015 SAKETI ADHINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
689 Ganguvari Singadam AP-01-005-022-031/010319
(YENDUVA) 		0201005000NRG25030520241226294 03/05/2024 Pothayya 0201005WL026918 Pothayya 00468 UBIN0805408 1500 1500 Processed 08/05/2024 3867927016 VANA POTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
690 Ganguvari Singadam AP-01-005-021-028/011048
(BATHUVA) 		0201005000NRG25030520241297951 03/05/2024 narayanamma 0201005WL027863 narayanamma 00468 UBIN0807788 865 865 Processed 08/05/2024 3867927017 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 865 865
691 Ganguvari Singadam AP-01-005-012-015/010432
(NIDDAM) 		0201005000NRG25030520241298299 03/05/2024 Prabhakar 0201005WL027865 Prabhakar 00468 UBIN0818364 1500 1500 Processed 08/05/2024 3867927049 Mr Yeduri Prabhakararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
692 Ganguvari Singadam AP-01-005-012-015/010022
(NIDDAM) 		0201005000NRG25030520241298205 03/05/2024 Pentamma 0201005WL027865 Pentamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927391 Mrs YEDURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ganguvari Singadam AP-01-005-012-015/010025
(NIDDAM) 		0201005000NRG25030520241298207 03/05/2024 Annaajiraavu 0201005WL027865 Annaajiraavu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927434 Mrs Yeduri Anna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ganguvari Singadam AP-01-005-012-015/010027
(NIDDAM) 		0201005000NRG25030520241298208 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926967 Mrs YEDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ganguvari Singadam AP-01-005-012-015/010037
(NIDDAM) 		0201005000NRG25030520241298211 03/05/2024 Bhaskararao 0201005WL027865 Bhaskararao 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927426 Mr BALAGA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ganguvari Singadam AP-01-005-012-015/010039
(NIDDAM) 		0201005000NRG25030520241298213 03/05/2024 Appayya 0201005WL027865 Appayya 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927019 BALAGA APPAYYA PUNJAB NATIONAL BANK(508568)
697 Ganguvari Singadam AP-01-005-012-015/010039
(NIDDAM) 		0201005000NRG25030520241298214 03/05/2024 Balaga Satyanarayana 0201005WL027865 Balaga Satyanarayana 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927660 Mr BALAGA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ganguvari Singadam AP-01-005-012-015/010040
(NIDDAM) 		0201005000NRG25030520241298215 03/05/2024 Peesa Guramma 0201005WL027865 Peesa Guramma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927217 Mrs PEESA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ganguvari Singadam AP-01-005-012-015/010044
(NIDDAM) 		0201005000NRG25030520241298216 03/05/2024 Bonela Maha Laxmi 0201005WL027865 Bonela Maha Laxmi 00684 APGV0001141 1200 1200 Processed 08/05/2024 3867926963 MRS MAHA LAXMI BONELA STATE BANK OF INDIA(508548)
700 Ganguvari Singadam AP-01-005-012-015/010048
(NIDDAM) 		0201005000NRG25030520241298219 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00684 APGV0001141 1200 1200 Processed 08/05/2024 3867927433 Mrs Peesa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Ganguvari Singadam AP-01-005-012-015/010051
(NIDDAM) 		0201005000NRG25030520241298220 03/05/2024 Naagaraaju 0201005WL027865 Naagaraaju 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927430 MUDIDANA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Ganguvari Singadam AP-01-005-012-015/010062
(NIDDAM) 		0201005000NRG25030520241298223 03/05/2024 Papamma 0201005WL027865 Papamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926962 Mrs DHUNGA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ganguvari Singadam AP-01-005-012-015/010063
(NIDDAM) 		0201005000NRG25030520241298224 03/05/2024 Sanyaasinaidu 0201005WL027865 Sanyaasinaidu 00684 APGV0001141 600 600 Processed 08/05/2024 3867927435 Mr PODHILAPU SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Ganguvari Singadam AP-01-005-012-015/010087
(NIDDAM) 		0201005000NRG25030520241298228 03/05/2024 Rajarao 0201005WL027865 Rajarao 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927419 Mr DOKALA RAJARAO S O SEETHARAMAYYA DO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ganguvari Singadam AP-01-005-012-015/010091
(NIDDAM) 		0201005000NRG25030520241298229 03/05/2024 Vijaya 0201005WL027865 Vijaya 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927413 YEDURI VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
706 Ganguvari Singadam AP-01-005-012-015/010094
(NIDDAM) 		0201005000NRG25030520241298230 03/05/2024 Lakshmanarao 0201005WL027865 Lakshmanarao 00684 APGV0001141 1200 1200 Processed 08/05/2024 3867927020 Mr YEDURI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ganguvari Singadam AP-01-005-012-015/010094
(NIDDAM) 		0201005000NRG25030520241298231 03/05/2024 Yeduri Kantamma 0201005WL027865 Yeduri Kantamma 00684 APGV0001141 1200 1200 Processed 08/05/2024 3867927663 Mrs YEDURI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ganguvari Singadam AP-01-005-012-015/010129
(NIDDAM) 		0201005000NRG25030520241298236 03/05/2024 Chinnappayya 0201005WL027865 Chinnappayya 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927585 PONNADA CHINNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Ganguvari Singadam AP-01-005-012-015/010133
(NIDDAM) 		0201005000NRG25030520241298238 03/05/2024 Varaprasaad 0201005WL027865 Varaprasaad 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927619 Mr PODILAPU VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ganguvari Singadam AP-01-005-012-015/010137
(NIDDAM) 		0201005000NRG25030520241298240 03/05/2024 Ravanamma 0201005WL027865 Ravanamma 00684 APGV0001141 300 300 Processed 08/05/2024 3867927421 MRS MANNENA RAMANAMMA STATE BANK OF INDIA(508548)
711 Ganguvari Singadam AP-01-005-012-015/010145
(NIDDAM) 		0201005000NRG25030520241298241 03/05/2024 Podilapu Kalavathi 0201005WL027865 Podilapu Kalavathi 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927412 Mrs PODILAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ganguvari Singadam AP-01-005-012-015/010182
(NIDDAM) 		0201005000NRG25030520241298245 03/05/2024 Illamma 0201005WL027865 Illamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927432 BALAGA ILLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Ganguvari Singadam AP-01-005-012-015/010195
(NIDDAM) 		0201005000NRG25030520241298246 03/05/2024 Durgamma 0201005WL027865 Durgamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927425 Mr BALAGA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ganguvari Singadam AP-01-005-012-015/010195
(NIDDAM) 		0201005000NRG25030520241298248 03/05/2024 Tirupatamma 0201005WL027865 Tirupatamma 00684 APGV0001141 300 300 Processed 08/05/2024 3867927613 MS TIRUPATHAMMA YEDURI STATE BANK OF INDIA(508548)
715 Ganguvari Singadam AP-01-005-012-015/010203
(NIDDAM) 		0201005000NRG25030520241298251 03/05/2024 Ramayya 0201005WL027865 Ramayya 00684 APGV0001141 300 300 Processed 08/05/2024 3867927216 Mr PEESA RAMAYYA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Ganguvari Singadam AP-01-005-012-015/010220
(NIDDAM) 		0201005000NRG25030520241298252 03/05/2024 Yarramma 0201005WL027865 Yarramma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927018 Mrs YERRAMMA ESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ganguvari Singadam AP-01-005-012-015/010251
(NIDDAM) 		0201005000NRG25030520241298257 03/05/2024 Anusuya 0201005WL027865 Anusuya 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927445 Mrs PODILAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ganguvari Singadam AP-01-005-012-015/010253
(NIDDAM) 		0201005000NRG25030520241298259 03/05/2024 Netala Muraliveni 0201005WL027865 Netala Muraliveni 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927448 Netala Murali Vani FINCARE SMALL FINANCE BANK LTD(608304)
719 Ganguvari Singadam AP-01-005-012-015/010254
(NIDDAM) 		0201005000NRG25030520241298260 03/05/2024 Ramudu 0201005WL027865 Ramudu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927621 Mrs PISA RAMUDU SO JANGAYYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ganguvari Singadam AP-01-005-012-015/010254
(NIDDAM) 		0201005000NRG25030520241298262 03/05/2024 Sooramma 0201005WL027865 Sooramma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927417 Mrs PISA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-012-015/010255
(NIDDAM) 		0201005000NRG25030520241298263 03/05/2024 Narayadu 0201005WL027865 Narayadu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927424 PODILAPU NARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Ganguvari Singadam AP-01-005-012-015/010305
(NIDDAM) 		0201005000NRG25030520241298267 03/05/2024 Neelayya 0201005WL027865 Neelayya 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927423 Mr BONTHALA NILAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ganguvari Singadam AP-01-005-012-015/010307
(NIDDAM) 		0201005000NRG25030520241298268 03/05/2024 Cellamma 0201005WL027865 Cellamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927422 YEDURI CHELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
724 Ganguvari Singadam AP-01-005-012-015/010317
(NIDDAM) 		0201005000NRG25030520241298270 03/05/2024 Asiramma 0201005WL027865 Asiramma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927021 Mrs YEDURI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ganguvari Singadam AP-01-005-012-015/010317
(NIDDAM) 		0201005000NRG25030520241298271 03/05/2024 Eswararao 0201005WL027865 Eswararao 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927431 Mr ESWARARAO YEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ganguvari Singadam AP-01-005-012-015/010320
(NIDDAM) 		0201005000NRG25030520241298272 03/05/2024 Chinnammadu 0201005WL027865 Chinnammadu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926964 BONTHALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Ganguvari Singadam AP-01-005-012-015/010328
(NIDDAM) 		0201005000NRG25030520241298274 03/05/2024 Paarvatamma 0201005WL027865 Paarvatamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926965 Mrs YEDURI PARWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ganguvari Singadam AP-01-005-012-015/010328
(NIDDAM) 		0201005000NRG25030520241298273 03/05/2024 Srinivasarao 0201005WL027865 Srinivasarao 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927436 Mr YEDURI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ganguvari Singadam AP-01-005-012-015/010330
(NIDDAM) 		0201005000NRG25030520241298276 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927414 PODILAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Ganguvari Singadam AP-01-005-012-015/010340
(NIDDAM) 		0201005000NRG25030520241298277 03/05/2024 Ramulamma 0201005WL027865 Ramulamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927584 Mrs PESA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ganguvari Singadam AP-01-005-012-015/010352
(NIDDAM) 		0201005000NRG25030520241298278 03/05/2024 Podilapu Ankamma 0201005WL027865 Podilapu Ankamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927561 PODILAPU ANKAMMA UNION BANK OF INDIA(508500)
732 Ganguvari Singadam AP-01-005-012-015/010354
(NIDDAM) 		0201005000NRG25030520241298280 03/05/2024 Ramudu 0201005WL027865 Ramudu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927648 Mrs PODILAPU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-012-015/010360
(NIDDAM) 		0201005000NRG25030520241298283 03/05/2024 Chinnaraamayya 0201005WL027865 Chinnaraamayya 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927128 Mr BONTHALA CHINARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-012-015/010360
(NIDDAM) 		0201005000NRG25030520241298284 03/05/2024 Mangamma 0201005WL027865 Mangamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927427 BONTALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 Ganguvari Singadam AP-01-005-012-015/010363
(NIDDAM) 		0201005000NRG25030520241298286 03/05/2024 Lakshmi 0201005WL027865 Lakshmi 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927428 Mrs YEDHURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-012-015/010363
(NIDDAM) 		0201005000NRG25030520241298285 03/05/2024 Suryanarayana 0201005WL027865 Suryanarayana 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927429 Mr YEDHURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-012-015/010374
(NIDDAM) 		0201005000NRG25030520241298287 03/05/2024 Ramudu 0201005WL027865 Ramudu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926961 BONTALA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Ganguvari Singadam AP-01-005-012-015/010404
(NIDDAM) 		0201005000NRG25030520241298292 03/05/2024 Bujji 0201005WL027865 Bujji 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927444 Mrs PODILAPU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ganguvari Singadam AP-01-005-012-015/010419
(NIDDAM) 		0201005000NRG25030520241298293 03/05/2024 Nakka Ramu 0201005WL027865 Nakka Ramu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927212 Mr NAKKA RAMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
740 Ganguvari Singadam AP-01-005-012-015/010422
(NIDDAM) 		0201005000NRG25030520241298295 03/05/2024 Sankararao 0201005WL027865 Sankararao 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926960 Mr SANKARA RAO PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ganguvari Singadam AP-01-005-012-015/010428
(NIDDAM) 		0201005000NRG25030520241298297 03/05/2024 Anuraadha 0201005WL027865 Anuraadha 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927416 Mrs MUDIDANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Ganguvari Singadam AP-01-005-012-015/010432
(NIDDAM) 		0201005000NRG25030520241298298 03/05/2024 Saraswati 0201005WL027865 Saraswati 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927130 Mrs YEDURI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ganguvari Singadam AP-01-005-012-015/010510
(NIDDAM) 		0201005000NRG25030520241298302 03/05/2024 Tirupatirao 0201005WL027865 Tirupatirao 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927129 Mr YEDURI THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ganguvari Singadam AP-01-005-012-015/010518
(NIDDAM) 		0201005000NRG25030520241298305 03/05/2024 Ramanamma 0201005WL027865 Ramanamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867926966 Mrs YAGANTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-012-015/010631
(NIDDAM) 		0201005000NRG25030520241298314 03/05/2024 Somulu 0201005WL027865 Somulu 00684 APGV0001141 900 900 Processed 08/05/2024 3867927211 Mr SOMULU YEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ganguvari Singadam AP-01-005-012-015/010632
(NIDDAM) 		0201005000NRG25030520241298317 03/05/2024 parvati 0201005WL027865 parvati 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927629 Mrs PODILIAPU Parwati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ganguvari Singadam AP-01-005-012-015/010632
(NIDDAM) 		0201005000NRG25030520241298316 03/05/2024 Ramu 0201005WL027865 Ramu 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927420 Mr PODILAPU RAMU S o PEDDAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-012-015/010645
(NIDDAM) 		0201005000NRG25030520241298322 03/05/2024 chinnappayya 0201005WL027865 chinnappayya 00684 APGV0001141 300 300 Processed 08/05/2024 3867927131 YODURI CHINNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Ganguvari Singadam AP-01-005-012-015/010648
(NIDDAM) 		0201005000NRG25030520241298324 03/05/2024 mangamma 0201005WL027865 mangamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927415 Mrs NETHALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ganguvari Singadam AP-01-005-012-015/010667
(NIDDAM) 		0201005000NRG25030520241298326 03/05/2024 dalamma 0201005WL027865 dalamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927570 Mrs PODILAPU DALAMMA D O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-012-015/010669
(NIDDAM) 		0201005000NRG25030520241298327 03/05/2024 venkatamma 0201005WL027865 venkatamma 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927418 Mrs PODILAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-012-015/010671
(NIDDAM) 		0201005000NRG25030520241298328 03/05/2024 goureswari 0201005WL027865 goureswari 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927446 Mrs BONTHALA GOWRIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-012-015/010673
(NIDDAM) 		0201005000NRG25030520241298330 03/05/2024 santhoshi kumari 0201005WL027865 santhoshi kumari 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927132 Mrs YEDURU SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-012-015/010682
(NIDDAM) 		0201005000NRG25030520241298334 03/05/2024 aruna 0201005WL027865 aruna 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927447 Mrs PODILAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-012-015/10779
(NIDDAM) 		0201005000NRG25030520241297298 03/05/2024 Sasapu Ramanamma 0201005WL027860 Sasapu Ramanamma 00684 APGV0001141 1770 1770 Processed 08/05/2024 3867927650 Mrs SASAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-012-015/10794
(NIDDAM) 		0201005000NRG25030520241297306 03/05/2024 Kemburu Kantamma 0201005WL027860 Kemburu Kantamma 00684 APGV0001141 1770 1770 Processed 08/05/2024 3867927659 KEMBURU KANTHAMMA BANK OF INDIA(508505)
757 Ganguvari Singadam AP-01-005-012-015/10805
(NIDDAM) 		0201005000NRG25030520241298338 03/05/2024 Balaga Kamala 0201005WL027865 Balaga Kamala 00684 APGV0001141 1500 1500 Processed 08/05/2024 3867927649 Balaga Kamala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 92040 92040
758 Ganguvari Singadam AP-01-005-005-005/010263
(T.D.VALASA) 		0201005000NRG25030520241216308 03/05/2024 Gudena Padma 0201005WL026774 Gudena Padma 00691 IPOS0000001 1647 1647 Processed 08/05/2024 3867927455 GUDENA PADMA UNION BANK OF INDIA(508500)
759 Ganguvari Singadam AP-01-005-012-015/010518
(NIDDAM) 		0201005000NRG25030520241298306 03/05/2024 Chinni 0201005WL027865 Chinni 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927620 YAGATI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Ganguvari Singadam AP-01-005-012-015/010647
(NIDDAM) 		0201005000NRG25030520241298323 03/05/2024 Balaga Appa Rao 0201005WL027865 Balaga Appa Rao 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927647 BALAGA APPARAO UNION BANK OF INDIA(508500)
761 Ganguvari Singadam AP-01-005-012-015/10787
(NIDDAM) 		0201005000NRG25030520241297299 03/05/2024 Kemburu Chandrarao 0201005WL027860 Kemburu Chandrarao 00691 IPOS0000001 1770 1770 Processed 08/05/2024 3867927661 KEMBURU CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Ganguvari Singadam AP-01-005-012-015/10787
(NIDDAM) 		0201005000NRG25030520241297300 03/05/2024 Kemburu Chinnammadu 0201005WL027860 Kemburu Chinnammadu 00691 IPOS0000001 1770 1770 Processed 08/05/2024 3867927656 KEMBURU CHINNIAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Ganguvari Singadam AP-01-005-012-015/10788
(NIDDAM) 		0201005000NRG25030520241297301 03/05/2024 Kemburu Appalanaidu 0201005WL027860 Kemburu Appalanaidu 00691 IPOS0000001 1770 1770 Processed 08/05/2024 3867927655 KEMBURU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Ganguvari Singadam AP-01-005-012-015/10788
(NIDDAM) 		0201005000NRG25030520241297302 03/05/2024 Mullu Sukanya 0201005WL027860 Mullu Sukanya 00691 IPOS0000001 1770 1770 Processed 08/05/2024 3867927657 MULLU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ganguvari Singadam AP-01-005-012-015/10794
(NIDDAM) 		0201005000NRG25030520241297305 03/05/2024 Kemburu Sanyasi Naidu 0201005WL027860 Kemburu Sanyasi Naidu 00691 IPOS0000001 1770 1770 Processed 08/05/2024 3867927658 KEMBURU SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Ganguvari Singadam AP-01-005-022-029/010064
(YENDUVA) 		0201005000NRG25030520241229284 03/05/2024 Simhachalam 0201005WL026955 Simhachalam 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927357 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 Ganguvari Singadam AP-01-005-022-029/010092
(YENDUVA) 		0201005000NRG25030520241229300 03/05/2024 Appayya 0201005WL026955 Appayya 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927355 GANDRETI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ganguvari Singadam AP-01-005-022-029/010098
(YENDUVA) 		0201005000NRG25030520241229303 03/05/2024 eswaramma 0201005WL026955 eswaramma 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927356 CHINNALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ganguvari Singadam AP-01-005-022-031/010002
(YENDUVA) 		0201005000NRG25030520241226202 03/05/2024 Simhachalam 0201005WL026918 Simhachalam 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927185 GADRETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ganguvari Singadam AP-01-005-022-031/010008
(YENDUVA) 		0201005000NRG25030520241222322 03/05/2024 Allu Sarojini 0201005WL026859 Allu Sarojini 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927453 ALLU SARAJINI UNION BANK OF INDIA(508500)
771 Ganguvari Singadam AP-01-005-022-031/010157
(YENDUVA) 		0201005000NRG25030520241222376 03/05/2024 Golivi Kondamma 0201005WL026859 Golivi Kondamma 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927454 GOLIVE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ganguvari Singadam AP-01-005-022-031/010167
(YENDUVA) 		0201005000NRG25030520241222385 03/05/2024 Nagamma 0201005WL026859 Nagamma 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927452 KINJARAPU NAGAMMA UNION BANK OF INDIA(508500)
773 Ganguvari Singadam AP-01-005-022-031/010191
(YENDUVA) 		0201005000NRG25030520241222394 03/05/2024 Venkataramana 0201005WL026859 Venkataramana 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3867927586 KINJARAPU VENKATARAMANA UNION BANK OF INDIA(508500)
774 Ganguvari Singadam AP-01-005-022-031/010233
(YENDUVA) 		0201005000NRG25030520241222408 03/05/2024 V.Chinnammaadu 0201005WL026859 V.Chinnammaadu 00691 IPOS0000001 1250 1250 Processed 08/05/2024 3867927601 VANA CHINNAMMADU UNION BANK OF INDIA(508500)
775 Ganguvari Singadam AP-01-005-022-031/010268
(YENDUVA) 		0201005000NRG25030520241222412 03/05/2024 Gayatri 0201005WL026859 Gayatri 00691 IPOS0000001 1500 1500 Processed 08/05/2024 3867927451 GOLIVE GAYATHRI UNION BANK OF INDIA(508500)
776 Ganguvari Singadam AP-01-005-023-030/010225
(GEDDAKANCHARAM) 		0201005000NRG25030520241264830 03/05/2024 Tholapi Asirinaidu 0201005WL027455 Tholapi Asirinaidu 00691 IPOS0000001 753 753 Processed 08/05/2024 3867927653 THOLAPI ASIRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ganguvari Singadam AP-01-005-023-030/010837
(GEDDAKANCHARAM) 		0201005000NRG25030520241252555 03/05/2024 Addakula Ramakrishna 0201005WL027273 Addakula Ramakrishna 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927642 ADDAKULA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ganguvari Singadam AP-01-005-023-030/020048
(GEDDAKANCHARAM) 		0201005000NRG25030520241252595 03/05/2024 Addakula Ramulu 0201005WL027273 Addakula Ramulu 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927644 ADDAKULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ganguvari Singadam AP-01-005-023-030/10888
(GEDDAKANCHARAM) 		0201005000NRG25030520241264979 03/05/2024 Debariki Lakshmi 0201005WL027455 Debariki Lakshmi 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927641 DEBARIKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-023-030/10889
(GEDDAKANCHARAM) 		0201005000NRG25030520241264980 03/05/2024 Dhannana Polayya 0201005WL027455 Dhannana Polayya 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927643 MR DHANNANA POLAYYA STATE BANK OF INDIA(508548)
781 Ganguvari Singadam AP-01-005-023-030/20052
(GEDDAKANCHARAM) 		0201005000NRG25030520241252648 03/05/2024 Addakula Ramanamma 0201005WL027273 Addakula Ramanamma 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927635 ADDAKULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ganguvari Singadam AP-01-005-023-030/20053
(GEDDAKANCHARAM) 		0201005000NRG25030520241252650 03/05/2024 Chilaka Chinnappayya 0201005WL027273 Chilaka Chinnappayya 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927636 CHILAKALA CHINNAPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-023-030/20053
(GEDDAKANCHARAM) 		0201005000NRG25030520241252649 03/05/2024 Chilakala Ankamma 0201005WL027273 Chilakala Ankamma 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927637 CHILAKALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-023-030/20054
(GEDDAKANCHARAM) 		0201005000NRG25030520241252651 03/05/2024 Majji Shanti 0201005WL027273 Majji Shanti 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927640 MAJJI SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-023-030/20055
(GEDDAKANCHARAM) 		0201005000NRG25030520241252652 03/05/2024 Addakula LaKshmi 0201005WL027273 Addakula LaKshmi 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867926953 MRS ADDAKULA LAKSHMI STATE BANK OF INDIA(508548)
786 Ganguvari Singadam AP-01-005-023-030/20056
(GEDDAKANCHARAM) 		0201005000NRG25030520241252653 03/05/2024 Majji Rama Laxmi 0201005WL027273 Majji Rama Laxmi 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927651 MAJJI RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-023-030/20057
(GEDDAKANCHARAM) 		0201005000NRG25030520241252654 03/05/2024 Chilakala Anjaili 0201005WL027273 Chilakala Anjaili 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927652 CHILAKALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-023-030/40049
(GEDDAKANCHARAM) 		0201005000NRG25030520241252658 03/05/2024 Potnuru Gollababu 0201005WL027273 Potnuru Gollababu 00691 IPOS0000001 1255 1255 Processed 08/05/2024 3867927645 POTNURU GOLLABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43560 43560
789 Ganguvari Singadam AP-01-005-021-028/010108
(BATHUVA) 		0201005000NRG25030520241297757 03/05/2024 Kella Srinivasarao 0201005WL027863 Kella Srinivasarao 00703 AIRP0000001 865 865 Processed 08/05/2024 3867927124 MR KELLA SRINU STATE BANK OF INDIA(508548)
790 Ganguvari Singadam AP-01-005-021-028/010642
(BATHUVA) 		0201005000NRG25030520241297833 03/05/2024 Reddi Kamala 0201005WL027863 Reddi Kamala 00703 AIRP0000001 1081 1081 Processed 08/05/2024 3867927618 MRS REDDI KAMALA STATE BANK OF INDIA(508548)
791 Ganguvari Singadam AP-01-005-021-028/010860
(BATHUVA) 		0201005000NRG25030520241297893 03/05/2024 Jaddu Satyarao 0201005WL027863 Jaddu Satyarao 00703 AIRP0000001 1081 1081 Processed 08/05/2024 3867927184 Jaddu Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
792 Ganguvari Singadam AP-01-005-023-030/020034
(GEDDAKANCHARAM) 		0201005000NRG25030520241252585 03/05/2024 Majji Somulu 0201005WL027273 Majji Somulu 00703 AIRP0000001 1255 1255 Processed 08/05/2024 3867927120 Majji Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4282 4282
Total 973926 973926

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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_030524APB_FTO_25984 Bank of India BKID0005658 CHEEPURUPALLI 1081
2 Ganguvari Singadam AP0201005_030524APB_FTO_25984 Bank of India BKID0005666 RAJAM 5070
3 Ganguvari Singadam AP0201005_030524APB_FTO_25984 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1500
4 Ganguvari Singadam AP0201005_030524APB_FTO_25984 Canara Bank CNRB0013561 BODDAM 1500
5 Ganguvari Singadam AP0201005_030524APB_FTO_25984 STATE BANK OF INDIA SBIN0002785 PONDURU 54000
6 Ganguvari Singadam AP0201005_030524APB_FTO_25984 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 1500
7 Ganguvari Singadam AP0201005_030524APB_FTO_25984 STATE BANK OF INDIA SBIN0006216 RAJAM 1200
8 Ganguvari Singadam AP0201005_030524APB_FTO_25984 STATE BANK OF INDIA SBIN0008822 BATUVA 406931
9 Ganguvari Singadam AP0201005_030524APB_FTO_25984 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1500
10 Ganguvari Singadam AP0201005_030524APB_FTO_25984 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 1647
11 Ganguvari Singadam AP0201005_030524APB_FTO_25984 UNION BANK OF INDIA UBIN0801666 G SIGADAM 353050
12 Ganguvari Singadam AP0201005_030524APB_FTO_25984 UNION BANK OF INDIA UBIN0801852 AKKAYYAPALEM 1200
13 Ganguvari Singadam AP0201005_030524APB_FTO_25984 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 1500
14 Ganguvari Singadam AP0201005_030524APB_FTO_25984 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 865
15 Ganguvari Singadam AP0201005_030524APB_FTO_25984 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1500
16 Ganguvari Singadam AP0201005_030524APB_FTO_25984 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 92040
17 Ganguvari Singadam AP0201005_030524APB_FTO_25984 India Post Payments Bank IPOS0000001 ANANTAPUR 3000
18 Ganguvari Singadam AP0201005_030524APB_FTO_25984 India Post Payments Bank IPOS0000001 PARVATIPURAM 28563
19 Ganguvari Singadam AP0201005_030524APB_FTO_25984 India Post Payments Bank IPOS0000001 SRIKAKULAM 11997
20 Ganguvari Singadam AP0201005_030524APB_FTO_25984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4282

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