Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_240424APB_FTO_14979
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-01-005-001-001/010003
(NAGULAVALASA) 		0201005000NRG25240420240727973 24/04/2024 Tavitayya 0201005WL017776 Tavitayya 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554950 THAVITAYYA VARRI BANK OF INDIA(508505)
2 Ganguvari Singadam AP-01-005-001-001/010009
(NAGULAVALASA) 		0201005000NRG25240420240727979 24/04/2024 Bangaramma 0201005WL017776 Bangaramma 00048 BKID0005666 1511 1511 Processed 03/05/2024 3525554997 DOMPAKA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Ganguvari Singadam AP-01-005-001-001/010011
(NAGULAVALASA) 		0201005000NRG25240420240727981 24/04/2024 Chinnarao 0201005WL017776 Chinnarao 00048 BKID0005666 1511 1511 Processed 03/05/2024 3525555322 DOMPAKA CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ganguvari Singadam AP-01-005-001-001/010017
(NAGULAVALASA) 		0201005000NRG25240420240727984 24/04/2024 Lakshmanarao 0201005WL017776 Lakshmanarao 00048 BKID0005666 504 504 Processed 02/05/2024 3525555337 VAJRIGADA LAKSHMAN RAO BANK OF INDIA(508505)
5 Ganguvari Singadam AP-01-005-001-001/010023
(NAGULAVALASA) 		0201005000NRG25240420240727988 24/04/2024 Guruvulu Chukka 0201005WL017776 Guruvulu Chukka 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525555286 GURUVULU CHUKKA BANK OF INDIA(508505)
6 Ganguvari Singadam AP-01-005-001-001/010026
(NAGULAVALASA) 		0201005000NRG25240420240727990 24/04/2024 Dharmaarao 0201005WL017776 Dharmaarao 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525555203 Mr KAJA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
7 Ganguvari Singadam AP-01-005-001-001/010030
(NAGULAVALASA) 		0201005000NRG25240420240727994 24/04/2024 Orri Suryanarayana 0201005WL017776 Orri Suryanarayana 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525555320 MRS VARRI SURYANARAYANA STATE BANK OF INDIA(508548)
8 Ganguvari Singadam AP-01-005-001-001/010033
(NAGULAVALASA) 		0201005000NRG25240420240727995 24/04/2024 Kaamayya 0201005WL017776 Kaamayya 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554952 DOMPAKA KAMAYYA BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-001-001/010034
(NAGULAVALASA) 		0201005000NRG25240420240727997 24/04/2024 Srinivasarao 0201005WL017776 Srinivasarao 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554996 SRINIVASA RAO DOMPAKA BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-001-001/010045
(NAGULAVALASA) 		0201005000NRG25240420240728003 24/04/2024 Raamulu 0201005WL017776 Raamulu 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554954 BILLADA RAMULU BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-001-001/010053
(NAGULAVALASA) 		0201005000NRG25240420240728006 24/04/2024 Naagamani 0201005WL017776 Naagamani 00048 BKID0005666 1008 1008 Processed 02/05/2024 3525555041 Mrs PALISETTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ganguvari Singadam AP-01-005-001-001/010079
(NAGULAVALASA) 		0201005000NRG25240420240728029 24/04/2024 Ugaadi 0201005WL017776 Ugaadi 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554953 CHUKKA UGADI BANK OF INDIA(508505)
13 Ganguvari Singadam AP-01-005-001-001/010083
(NAGULAVALASA) 		0201005000NRG25240420240728032 24/04/2024 Lakshmi 0201005WL017776 Lakshmi 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554955 DOMPAKA LAXMI BANK OF INDIA(508505)
14 Ganguvari Singadam AP-01-005-001-001/010092
(NAGULAVALASA) 		0201005000NRG25240420240728037 24/04/2024 Kaja Srinivasa Rao 0201005WL017776 Kaja Srinivasa Rao 00048 BKID0005666 1260 1260 Processed 02/05/2024 3525555011 KAJA SRINIVASA RAO BANK OF INDIA(508505)
15 Ganguvari Singadam AP-01-005-001-001/010094
(NAGULAVALASA) 		0201005000NRG25240420240728040 24/04/2024 Appalanarasamma 0201005WL017776 Appalanarasamma 00048 BKID0005666 252 252 Processed 02/05/2024 3525555034 INAPAKURTI APPALANARASAMMA BANK OF INDIA(508505)
16 Ganguvari Singadam AP-01-005-001-001/010118
(NAGULAVALASA) 		0201005000NRG25240420240728049 24/04/2024 Chukka Ramanamma 0201005WL017776 Chukka Ramanamma 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525555138 CHUKKA RAMANAMMA BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-001-001/010139
(NAGULAVALASA) 		0201005000NRG25240420240728055 24/04/2024 harinaadh 0201005WL017776 harinaadh 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554959 JANAPALA HARINADH BANK OF INDIA(508505)
18 Ganguvari Singadam AP-01-005-001-001/010150
(NAGULAVALASA) 		0201005000NRG25240420240728059 24/04/2024 Sankararao 0201005WL017776 Sankararao 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525555040 SHANKAR RAO KAJA BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-001-001/010150
(NAGULAVALASA) 		0201005000NRG25240420240728060 24/04/2024 savitri 0201005WL017776 savitri 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525555012 SIRRA SAVITHRI BANK OF INDIA(508505)
20 Ganguvari Singadam AP-01-005-001-001/010157
(NAGULAVALASA) 		0201005000NRG25240420240728068 24/04/2024 Radha 0201005WL017776 Radha 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554956 BILLADA RADHA BANK OF INDIA(508505)
21 Ganguvari Singadam AP-01-005-001-001/010161
(NAGULAVALASA) 		0201005000NRG25240420240728070 24/04/2024 CHUKKA POLARAO 0201005WL017776 CHUKKA POLARAO 00048 BKID0005666 1511 1511 Processed 02/05/2024 3525554951 CHUKKA POLA RAO BANK OF INDIA(508505)
22 Ganguvari Singadam AP-01-005-008-011/010151
(SANTHAVURITY) 		0201005000NRG25240420240735992 24/04/2024 Varalakshmi 0201005WL018262 Varalakshmi 00048 BKID0005666 1234 1234 Processed 02/05/2024 3525555308 VAJJIPARTHI VARALAKSHMI BANK OF INDIA(508505)
23 Ganguvari Singadam AP-01-005-008-011/010569
(SANTHAVURITY) 		0201005000NRG25240420240736275 24/04/2024 govindarao 0201005WL018263 govindarao 00048 BKID0005666 1289 1289 Processed 02/05/2024 3525555187 BALABOMMA GOVINDA RAO BANK OF INDIA(508505)
24 Ganguvari Singadam AP-01-005-017-021/010394
(JADA) 		0201005000NRG25240420240736732 24/04/2024 Ramanamma 0201005WL018270 Ramanamma 00048 BKID0005666 1120 1120 Processed 02/05/2024 3525555228 PEDDI RAMANAMMA BANK OF INDIA(508505)
25 Ganguvari Singadam AP-01-005-019-024/010146
(DALEMRAJUVALASA) 		0201005000NRG25240420240733207 24/04/2024 srinu 0201005WL018088 srinu 00048 BKID0005666 1531 1531 Processed 02/05/2024 3525555134 MR YEJJIPURAPU SRINU STATE BANK OF INDIA(508548)
SubTotal 33885 33885
26 Ganguvari Singadam AP-01-005-008-011/010320
(SANTHAVURITY) 		0201005000NRG25240420240736035 24/04/2024 Ketam Sanyasi Rao 0201005WL018262 Ketam Sanyasi Rao 00078 CNRB0003188 411 411 Processed 02/05/2024 3525555172 MR KETAM SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 411 411
27 Ganguvari Singadam AP-01-005-019-024/010300
(DALEMRAJUVALASA) 		0201005000NRG25240420240733255 24/04/2024 K Jayalaxmi 0201005WL018088 K Jayalaxmi 00078 CNRB0005735 1531 1531 Processed 03/05/2024 3525555290 KUMARAPU JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1531 1531
28 Ganguvari Singadam AP-01-005-017-021/010052
(JADA) 		0201005000NRG25240420240736490 24/04/2024 Accamma 0201005WL018270 Accamma 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554684 ATCHAMMA KORADA CANARA BANK(508532)
29 Ganguvari Singadam AP-01-005-017-021/010052
(JADA) 		0201005000NRG25240420240736489 24/04/2024 Appanna 0201005WL018270 Appanna 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554685 APPANNA KORADA CANARA BANK(508532)
30 Ganguvari Singadam AP-01-005-017-021/010054
(JADA) 		0201005000NRG25240420240736491 24/04/2024 Sanyasi 0201005WL018270 Sanyasi 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525554669 MUDDADA SANYASI CANARA BANK(508532)
31 Ganguvari Singadam AP-01-005-017-021/010055
(JADA) 		0201005000NRG25240420240736492 24/04/2024 Parvati 0201005WL018270 Parvati 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554628 PARVATI KORADA CANARA BANK(508532)
32 Ganguvari Singadam AP-01-005-017-021/010057
(JADA) 		0201005000NRG25240420240736494 24/04/2024 butcharo 0201005WL018270 butcharo 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555066 PENUGURTI BUTCHARAO CANARA BANK(508532)
33 Ganguvari Singadam AP-01-005-017-021/010057
(JADA) 		0201005000NRG25240420240736493 24/04/2024 Varahalamma 0201005WL018270 Varahalamma 00078 CNRB0013561 1440 1440 Processed 03/05/2024 3525555065 PENUGURTI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Ganguvari Singadam AP-01-005-017-021/010058
(JADA) 		0201005000NRG25240420240736495 24/04/2024 Apparao 0201005WL018270 Apparao 00078 CNRB0013561 1440 1440 Processed 03/05/2024 3525554963 VANUM APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Ganguvari Singadam AP-01-005-017-021/010060
(JADA) 		0201005000NRG25240420240736498 24/04/2024 Ramakrishna 0201005WL018270 Ramakrishna 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555213 ALAJANGI RAMAKRISHNA CANARA BANK(508532)
36 Ganguvari Singadam AP-01-005-017-021/010068
(JADA) 		0201005000NRG25240420240736503 24/04/2024 Chinna 0201005WL018270 Chinna 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554630 CHINNAMMADU KORADA CANARA BANK(508532)
37 Ganguvari Singadam AP-01-005-017-021/010068
(JADA) 		0201005000NRG25240420240736502 24/04/2024 Somulu 0201005WL018270 Somulu 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554670 KORADA SOMULU CANARA BANK(508532)
38 Ganguvari Singadam AP-01-005-017-021/010069
(JADA) 		0201005000NRG25240420240736504 24/04/2024 Appamma 0201005WL018270 Appamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555363 KUSUMURI APPAMMA CANARA BANK(508532)
39 Ganguvari Singadam AP-01-005-017-021/010069
(JADA) 		0201005000NRG25240420240736505 24/04/2024 saikumar 0201005WL018270 saikumar 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555316 KUSUMURI SAIKUMAR CANARA BANK(508532)
40 Ganguvari Singadam AP-01-005-017-021/010070
(JADA) 		0201005000NRG25240420240736507 24/04/2024 Anasooya 0201005WL018270 Anasooya 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525555108 KUSUMURI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Ganguvari Singadam AP-01-005-017-021/010070
(JADA) 		0201005000NRG25240420240736506 24/04/2024 Govindha 0201005WL018270 Govindha 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554698 KUSUMURI GOVINDA CANARA BANK(508532)
42 Ganguvari Singadam AP-01-005-017-021/010077
(JADA) 		0201005000NRG25240420240736510 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 840 840 Processed 02/05/2024 3525554668 KUSUMURI ADILAXMI CANARA BANK(508532)
43 Ganguvari Singadam AP-01-005-017-021/010077
(JADA) 		0201005000NRG25240420240736509 24/04/2024 Ramana 0201005WL018270 Ramana 00078 CNRB0013561 840 840 Processed 02/05/2024 3525554667 KUSUMURI RAMANA CANARA BANK(508532)
44 Ganguvari Singadam AP-01-005-017-021/010081
(JADA) 		0201005000NRG25240420240736513 24/04/2024 Appanna 0201005WL018270 Appanna 00078 CNRB0013561 720 720 Processed 02/05/2024 3525555209 YAKALA APPANNA CANARA BANK(508532)
45 Ganguvari Singadam AP-01-005-017-021/010081
(JADA) 		0201005000NRG25240420240736514 24/04/2024 Kondamma 0201005WL018270 Kondamma 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555102 YAKALA KONDAMMA CANARA BANK(508532)
46 Ganguvari Singadam AP-01-005-017-021/010082
(JADA) 		0201005000NRG25240420240736515 24/04/2024 Ramanamma 0201005WL018270 Ramanamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554683 A RAMANAMMA CANARA BANK(508532)
47 Ganguvari Singadam AP-01-005-017-021/010082
(JADA) 		0201005000NRG25240420240736516 24/04/2024 Tavudu 0201005WL018270 Tavudu 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555224 TAVUDU ALAJANGI CANARA BANK(508532)
48 Ganguvari Singadam AP-01-005-017-021/010084
(JADA) 		0201005000NRG25240420240736519 24/04/2024 Sooreedu 0201005WL018270 Sooreedu 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555225 SURIDU ALAJANGI CANARA BANK(508532)
49 Ganguvari Singadam AP-01-005-017-021/010084
(JADA) 		0201005000NRG25240420240736518 24/04/2024 Tatarao 0201005WL018270 Tatarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555215 ALAJANGI THATARAO CANARA BANK(508532)
50 Ganguvari Singadam AP-01-005-017-021/010087
(JADA) 		0201005000NRG25240420240736520 24/04/2024 Annapoornamma 0201005WL018270 Annapoornamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554673 ALUGOLU ANNAPURNA CANARA BANK(508532)
51 Ganguvari Singadam AP-01-005-017-021/010089
(JADA) 		0201005000NRG25240420240736522 24/04/2024 Asirayya 0201005WL018270 Asirayya 00078 CNRB0013561 1440 1440 Processed 03/05/2024 3525555068 PATNANA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ganguvari Singadam AP-01-005-017-021/010089
(JADA) 		0201005000NRG25240420240736523 24/04/2024 Buccamma 0201005WL018270 Buccamma 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554642 BUTCHAMMA PATNANA CANARA BANK(508532)
53 Ganguvari Singadam AP-01-005-017-021/010095
(JADA) 		0201005000NRG25240420240736526 24/04/2024 Malleswari 0201005WL018270 Malleswari 00078 CNRB0013561 960 960 Processed 02/05/2024 3525554622 MALLESWARI YAKALA CANARA BANK(508532)
54 Ganguvari Singadam AP-01-005-017-021/010096
(JADA) 		0201005000NRG25240420240736528 24/04/2024 GURRALA CHINNAMMADU 0201005WL018270 GURRALA CHINNAMMADU 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525555211 GURRALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Ganguvari Singadam AP-01-005-017-021/010099
(JADA) 		0201005000NRG25240420240736529 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525554690 MISS PALAPALA ADILAXMI STATE BANK OF INDIA(508548)
56 Ganguvari Singadam AP-01-005-017-021/010099
(JADA) 		0201005000NRG25240420240736530 24/04/2024 Satyarao 0201005WL018270 Satyarao 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525555279 PULAPA SATYA RAO CANARA BANK(508532)
57 Ganguvari Singadam AP-01-005-017-021/010101
(JADA) 		0201005000NRG25240420240736533 24/04/2024 Turrala Mahalakshmi 0201005WL018270 Turrala Mahalakshmi 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555095 TURRALA MAHALAKSHMI CANARA BANK(508532)
58 Ganguvari Singadam AP-01-005-017-021/010105
(JADA) 		0201005000NRG25240420240736535 24/04/2024 Eswaramma 0201005WL018270 Eswaramma 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554693 ESWARAMMA DUVVU CANARA BANK(508532)
59 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25240420240736538 24/04/2024 Parvati 0201005WL018270 Parvati 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554644 MISS TURRALA PARVATHI STATE BANK OF INDIA(508548)
60 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25240420240736536 24/04/2024 Ramappadu 0201005WL018270 Ramappadu 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554633 RAMAPPADU TURRALA CANARA BANK(508532)
61 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25240420240736539 24/04/2024 Thurrala Rupa 0201005WL018270 Thurrala Rupa 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555315 THURRALA RUPA CANARA BANK(508532)
62 Ganguvari Singadam AP-01-005-017-021/010112
(JADA) 		0201005000NRG25240420240736542 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554643 ADI LAXMI GAJJI CANARA BANK(508532)
63 Ganguvari Singadam AP-01-005-017-021/010115
(JADA) 		0201005000NRG25240420240736544 24/04/2024 Lakshmi 0201005WL018270 Lakshmi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554636 LAXMI KORADA CANARA BANK(508532)
64 Ganguvari Singadam AP-01-005-017-021/010115
(JADA) 		0201005000NRG25240420240736543 24/04/2024 Ramu 0201005WL018270 Ramu 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554637 RAMU KORADA CANARA BANK(508532)
65 Ganguvari Singadam AP-01-005-017-021/010118
(JADA) 		0201005000NRG25240420240736545 24/04/2024 Paidamma 0201005WL018270 Paidamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554615 PYDAMMA YALAMANCHI CANARA BANK(508532)
66 Ganguvari Singadam AP-01-005-017-021/010122
(JADA) 		0201005000NRG25240420240736546 24/04/2024 Kannamma 0201005WL018270 Kannamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555210 YAKALA KANNAMMA CANARA BANK(508532)
67 Ganguvari Singadam AP-01-005-017-021/010139
(JADA) 		0201005000NRG25240420240736555 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554645 IJJU ADILAXMI CANARA BANK(508532)
68 Ganguvari Singadam AP-01-005-017-021/010143
(JADA) 		0201005000NRG25240420240736556 24/04/2024 Ramana 0201005WL018270 Ramana 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555271 KONNA RAMANA CANARA BANK(508532)
69 Ganguvari Singadam AP-01-005-017-021/010146
(JADA) 		0201005000NRG25240420240736559 24/04/2024 Narasingarao 0201005WL018270 Narasingarao 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554618 NARASING RAO PULAPA CANARA BANK(508532)
70 Ganguvari Singadam AP-01-005-017-021/010146
(JADA) 		0201005000NRG25240420240736560 24/04/2024 Polisetti 0201005WL018270 Polisetti 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554619 POLISETTI PULAPA CANARA BANK(508532)
71 Ganguvari Singadam AP-01-005-017-021/010150
(JADA) 		0201005000NRG25240420240736564 24/04/2024 Ramanamma 0201005WL018270 Ramanamma 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554661 RAMANAMMA BUNGA CANARA BANK(508532)
72 Ganguvari Singadam AP-01-005-017-021/010154
(JADA) 		0201005000NRG25240420240736566 24/04/2024 Ramanamma 0201005WL018270 Ramanamma 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555104 GOKA RAMANAMMA CANARA BANK(508532)
73 Ganguvari Singadam AP-01-005-017-021/010154
(JADA) 		0201005000NRG25240420240736565 24/04/2024 Seetaramulu 0201005WL018270 Seetaramulu 00078 CNRB0013561 840 840 Processed 02/05/2024 3525554651 Mr SEETA RAMULU GOKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
74 Ganguvari Singadam AP-01-005-017-021/010155
(JADA) 		0201005000NRG25240420240736567 24/04/2024 Neelaveni 0201005WL018270 Neelaveni 00078 CNRB0013561 840 840 Processed 02/05/2024 3525555226 MRS PEDDI NEELAVENILTI STATE BANK OF INDIA(508548)
75 Ganguvari Singadam AP-01-005-017-021/010155
(JADA) 		0201005000NRG25240420240736568 24/04/2024 Ramana 0201005WL018270 Ramana 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555110 PEDDI RAMANA CANARA BANK(508532)
76 Ganguvari Singadam AP-01-005-017-021/010169
(JADA) 		0201005000NRG25240420240736583 24/04/2024 Kanakalakshmi 0201005WL018270 Kanakalakshmi 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555214 GOKA KANAKALAXMI CANARA BANK(508532)
77 Ganguvari Singadam AP-01-005-017-021/010171
(JADA) 		0201005000NRG25240420240736587 24/04/2024 Appalanarsamma 0201005WL018270 Appalanarsamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555212 BUNGA APPALA NARAYAN CANARA BANK(508532)
78 Ganguvari Singadam AP-01-005-017-021/010171
(JADA) 		0201005000NRG25240420240736585 24/04/2024 Govindarao 0201005WL018270 Govindarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555206 BUNGA GOVINDA RAO CANARA BANK(508532)
79 Ganguvari Singadam AP-01-005-017-021/010171
(JADA) 		0201005000NRG25240420240736586 24/04/2024 Kalavati 0201005WL018270 Kalavati 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555093 PILLALA KALAVATHI CANARA BANK(508532)
80 Ganguvari Singadam AP-01-005-017-021/010172
(JADA) 		0201005000NRG25240420240736588 24/04/2024 Seetamma 0201005WL018270 Seetamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555219 BUNGA SEETHAMMA CANARA BANK(508532)
81 Ganguvari Singadam AP-01-005-017-021/010176
(JADA) 		0201005000NRG25240420240736590 24/04/2024 Kamaraju 0201005WL018270 Kamaraju 00078 CNRB0013561 840 840 Processed 02/05/2024 3525554617 IJJU KAMA RAJU CANARA BANK(508532)
82 Ganguvari Singadam AP-01-005-017-021/010176
(JADA) 		0201005000NRG25240420240736591 24/04/2024 Lakshmi 0201005WL018270 Lakshmi 00078 CNRB0013561 840 840 Processed 02/05/2024 3525554652 Mrs LAXMI IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
83 Ganguvari Singadam AP-01-005-017-021/010178
(JADA) 		0201005000NRG25240420240736592 24/04/2024 Sarada 0201005WL018270 Sarada 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554656 SARADA GOKA CANARA BANK(508532)
84 Ganguvari Singadam AP-01-005-017-021/010179
(JADA) 		0201005000NRG25240420240736593 24/04/2024 Durga 0201005WL018270 Durga 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554650 DURGAMMA GOKA CANARA BANK(508532)
85 Ganguvari Singadam AP-01-005-017-021/010180
(JADA) 		0201005000NRG25240420240736595 24/04/2024 Pentamma 0201005WL018270 Pentamma 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555105 IJJU PENTAMMA CANARA BANK(508532)
86 Ganguvari Singadam AP-01-005-017-021/010180
(JADA) 		0201005000NRG25240420240736594 24/04/2024 Satyam 0201005WL018270 Satyam 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555204 IJJU SATYAM CANARA BANK(508532)
87 Ganguvari Singadam AP-01-005-017-021/010182
(JADA) 		0201005000NRG25240420240736598 24/04/2024 Lakshmi 0201005WL018270 Lakshmi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554663 LAKSHMI GOKA CANARA BANK(508532)
88 Ganguvari Singadam AP-01-005-017-021/010182
(JADA) 		0201005000NRG25240420240736597 24/04/2024 Nageswararao 0201005WL018270 Nageswararao 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554664 NAGESWARA RAO GOKA CANARA BANK(508532)
89 Ganguvari Singadam AP-01-005-017-021/010183
(JADA) 		0201005000NRG25240420240736599 24/04/2024 Baskararao 0201005WL018270 Baskararao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554666 BHASKARA RAO GOKA CANARA BANK(508532)
90 Ganguvari Singadam AP-01-005-017-021/010183
(JADA) 		0201005000NRG25240420240736600 24/04/2024 Ramanamma 0201005WL018270 Ramanamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554665 MRS GOKA RAMANAMMALTI STATE BANK OF INDIA(508548)
91 Ganguvari Singadam AP-01-005-017-021/010216
(JADA) 		0201005000NRG25240420240736622 24/04/2024 Rambabu 0201005WL018270 Rambabu 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555272 GOKA RAMBAI CANARA BANK(508532)
92 Ganguvari Singadam AP-01-005-017-021/010216
(JADA) 		0201005000NRG25240420240736621 24/04/2024 Srinivasarao 0201005WL018270 Srinivasarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555200 GOKA SRINIVASA RAO CANARA BANK(508532)
93 Ganguvari Singadam AP-01-005-017-021/010226
(JADA) 		0201005000NRG25240420240736629 24/04/2024 Accarao 0201005WL018270 Accarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554648 ATCHUTA RAO BUNGA CANARA BANK(508532)
94 Ganguvari Singadam AP-01-005-017-021/010237
(JADA) 		0201005000NRG25240420240736635 24/04/2024 Appalaswami 0201005WL018270 Appalaswami 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525554658 APPALA SWAMI VADDADI CANARA BANK(508532)
95 Ganguvari Singadam AP-01-005-017-021/010237
(JADA) 		0201005000NRG25240420240736636 24/04/2024 Suramma 0201005WL018270 Suramma 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525554640 SURIDU VADDADI CANARA BANK(508532)
96 Ganguvari Singadam AP-01-005-017-021/010250
(JADA) 		0201005000NRG25240420240736641 24/04/2024 Mangamma 0201005WL018270 Mangamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554626 MANGAMMA POTALA CANARA BANK(508532)
97 Ganguvari Singadam AP-01-005-017-021/010254
(JADA) 		0201005000NRG25240420240736645 24/04/2024 chandraro 0201005WL018270 chandraro 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525555067 CHIKKALA CHANDRARAO CANARA BANK(508532)
98 Ganguvari Singadam AP-01-005-017-021/010254
(JADA) 		0201005000NRG25240420240736644 24/04/2024 CHIKKALA GOWRI 0201005WL018270 CHIKKALA GOWRI 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525555221 CHIKKALA GOWRI CANARA BANK(508532)
99 Ganguvari Singadam AP-01-005-017-021/010266
(JADA) 		0201005000NRG25240420240736656 24/04/2024 Satyavati 0201005WL018270 Satyavati 00078 CNRB0013561 1119 1119 Processed 02/05/2024 3525555071 BUNGA SATYAVATI CANARA BANK(508532)
100 Ganguvari Singadam AP-01-005-017-021/010268
(JADA) 		0201005000NRG25240420240736657 24/04/2024 Cinnammadu 0201005WL018270 Cinnammadu 00078 CNRB0013561 1399 1399 Processed 03/05/2024 3525555255 BUNGA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Ganguvari Singadam AP-01-005-017-021/010269
(JADA) 		0201005000NRG25240420240736658 24/04/2024 Apparao 0201005WL018270 Apparao 00078 CNRB0013561 1399 1399 Processed 03/05/2024 3525555345 PULAPA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ganguvari Singadam AP-01-005-017-021/010269
(JADA) 		0201005000NRG25240420240736659 24/04/2024 Ramanamma 0201005WL018270 Ramanamma 00078 CNRB0013561 1399 1399 Processed 03/05/2024 3525554660 PULAPA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Ganguvari Singadam AP-01-005-017-021/010270
(JADA) 		0201005000NRG25240420240736660 24/04/2024 Ramalakshmi 0201005WL018270 Ramalakshmi 00078 CNRB0013561 1399 1399 Processed 03/05/2024 3525554697 PULAPA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ganguvari Singadam AP-01-005-017-021/010273
(JADA) 		0201005000NRG25240420240736661 24/04/2024 Ramu 0201005WL018270 Ramu 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525555270 GUNDIVILLI RAMU CANARA BANK(508532)
105 Ganguvari Singadam AP-01-005-017-021/010273
(JADA) 		0201005000NRG25240420240736662 24/04/2024 Suryakala 0201005WL018270 Suryakala 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525554689 SURAYA KANTHAM GANDUBILLI CANARA BANK(508532)
106 Ganguvari Singadam AP-01-005-017-021/010282
(JADA) 		0201005000NRG25240420240736667 24/04/2024 Ramulamma 0201005WL018270 Ramulamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555101 YAKALA RAMULAMMA CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-017-021/010286
(JADA) 		0201005000NRG25240420240736668 24/04/2024 Papamma 0201005WL018270 Papamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555208 MUDDADA PAPAMMA CANARA BANK(508532)
108 Ganguvari Singadam AP-01-005-017-021/010287
(JADA) 		0201005000NRG25240420240736669 24/04/2024 Appalanarsamma 0201005WL018270 Appalanarsamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554926 Y APPALANARASAMMA CANARA BANK(508532)
109 Ganguvari Singadam AP-01-005-017-021/010303
(JADA) 		0201005000NRG25240420240736678 24/04/2024 Surappamma 0201005WL018270 Surappamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554624 SURAPPAMMA KORADA CANARA BANK(508532)
110 Ganguvari Singadam AP-01-005-017-021/010304
(JADA) 		0201005000NRG25240420240736679 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 1202 1202 Processed 02/05/2024 3525554772 ADI LAKSHMI MUDDADA CANARA BANK(508532)
111 Ganguvari Singadam AP-01-005-017-021/010312
(JADA) 		0201005000NRG25240420240736682 24/04/2024 Durga 0201005WL018270 Durga 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555107 ADILAXMI YALAMANCHI CANARA BANK(508532)
112 Ganguvari Singadam AP-01-005-017-021/010313
(JADA) 		0201005000NRG25240420240736684 24/04/2024 Rajamma 0201005WL018270 Rajamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554964 MUDDADA RAJAMMA CANARA BANK(508532)
113 Ganguvari Singadam AP-01-005-017-021/010313
(JADA) 		0201005000NRG25240420240736683 24/04/2024 Ramayya 0201005WL018270 Ramayya 00078 CNRB0013561 1442 1442 Processed 03/05/2024 3525554935 MUDDADA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Ganguvari Singadam AP-01-005-017-021/010315
(JADA) 		0201005000NRG25240420240736685 24/04/2024 Cittemma 0201005WL018270 Cittemma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555089 MRS MUDDADA CHITTEMMALTI STATE BANK OF INDIA(508548)
115 Ganguvari Singadam AP-01-005-017-021/010338
(JADA) 		0201005000NRG25240420240736699 24/04/2024 Saraswathi 0201005WL018270 Saraswathi 00078 CNRB0013561 840 840 Processed 03/05/2024 3525554699 BUNGA SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ganguvari Singadam AP-01-005-017-021/010341
(JADA) 		0201005000NRG25240420240736700 24/04/2024 Dharmaraavu 0201005WL018270 Dharmaraavu 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555202 CHIKKALA DHARMA RAO CANARA BANK(508532)
117 Ganguvari Singadam AP-01-005-017-021/010342
(JADA) 		0201005000NRG25240420240736701 24/04/2024 Bhaagyalakshmi 0201005WL018270 Bhaagyalakshmi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554686 BHAGYA LAKSHMI POTHALA CANARA BANK(508532)
118 Ganguvari Singadam AP-01-005-017-021/010352
(JADA) 		0201005000NRG25240420240736707 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554634 ADI LAKXMI PEDDI CANARA BANK(508532)
119 Ganguvari Singadam AP-01-005-017-021/010352
(JADA) 		0201005000NRG25240420240736706 24/04/2024 Ramu 0201005WL018270 Ramu 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525555256 PEDDI RAMU CANARA BANK(508532)
120 Ganguvari Singadam AP-01-005-017-021/010352
(JADA) 		0201005000NRG25240420240736705 24/04/2024 Satyam 0201005WL018270 Satyam 00078 CNRB0013561 840 840 Processed 02/05/2024 3525555205 PEDDI SATYAM CANARA BANK(508532)
121 Ganguvari Singadam AP-01-005-017-021/010358
(JADA) 		0201005000NRG25240420240736711 24/04/2024 Gangulu 0201005WL018270 Gangulu 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555054 YAKALA GANGULU CANARA BANK(508532)
122 Ganguvari Singadam AP-01-005-017-021/010358
(JADA) 		0201005000NRG25240420240736712 24/04/2024 Ramalakshmi 0201005WL018270 Ramalakshmi 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555053 YAKALA RAMALAXMI UNION BANK OF INDIA(508500)
123 Ganguvari Singadam AP-01-005-017-021/010364
(JADA) 		0201005000NRG25240420240736714 24/04/2024 Jaya 0201005WL018270 Jaya 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554649 JAYAMMA BUNGA CANARA BANK(508532)
124 Ganguvari Singadam AP-01-005-017-021/010364
(JADA) 		0201005000NRG25240420240736713 24/04/2024 Venkatarao 0201005WL018270 Venkatarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554659 BUNGA VENKATARAO CANARA BANK(508532)
125 Ganguvari Singadam AP-01-005-017-021/010370
(JADA) 		0201005000NRG25240420240736716 24/04/2024 Annarao 0201005WL018270 Annarao 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525554681 TIRUMAREDDY ANNA RAO CANARA BANK(508532)
126 Ganguvari Singadam AP-01-005-017-021/010370
(JADA) 		0201005000NRG25240420240736717 24/04/2024 Lakshmikanta 0201005WL018270 Lakshmikanta 00078 CNRB0013561 1119 1119 Processed 02/05/2024 3525554655 LAKSHMI KANTHAM TIRUMAREDDI CANARA BANK(508532)
127 Ganguvari Singadam AP-01-005-017-021/010380
(JADA) 		0201005000NRG25240420240736719 24/04/2024 Apparao 0201005WL018270 Apparao 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555032 KORADA APPA RAO CANARA BANK(508532)
128 Ganguvari Singadam AP-01-005-017-021/010380
(JADA) 		0201005000NRG25240420240736720 24/04/2024 Mangamma 0201005WL018270 Mangamma 00078 CNRB0013561 1442 1442 Processed 03/05/2024 3525555031 KORADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Ganguvari Singadam AP-01-005-017-021/010382
(JADA) 		0201005000NRG25240420240736721 24/04/2024 Papamma 0201005WL018270 Papamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554639 PAPAMMA MANNELA CANARA BANK(508532)
130 Ganguvari Singadam AP-01-005-017-021/010390
(JADA) 		0201005000NRG25240420240736731 24/04/2024 Chinnammadu 0201005WL018270 Chinnammadu 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554696 PEDDI CHINNAMMADU CANARA BANK(508532)
131 Ganguvari Singadam AP-01-005-017-021/010390
(JADA) 		0201005000NRG25240420240736730 24/04/2024 Mahesh 0201005WL018270 Mahesh 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555346 PEDDI MAHESH CANARA BANK(508532)
132 Ganguvari Singadam AP-01-005-017-021/010395
(JADA) 		0201005000NRG25240420240736734 24/04/2024 Adilakshmi 0201005WL018270 Adilakshmi 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554616 ADI LAKXMI MANNELA CANARA BANK(508532)
133 Ganguvari Singadam AP-01-005-017-021/010400
(JADA) 		0201005000NRG25240420240736739 24/04/2024 Laxmi 0201005WL018270 Laxmi 00078 CNRB0013561 1202 1202 Processed 02/05/2024 3525554654 LAKSHMI MANNELA CANARA BANK(508532)
134 Ganguvari Singadam AP-01-005-017-021/010402
(JADA) 		0201005000NRG25240420240736740 24/04/2024 Krishaveni 0201005WL018270 Krishaveni 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554692 KRISHNAVENI MANDELA CANARA BANK(508532)
135 Ganguvari Singadam AP-01-005-017-021/010404
(JADA) 		0201005000NRG25240420240736742 24/04/2024 Appamma 0201005WL018270 Appamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554646 APPAMMA YALAMANCHILI CANARA BANK(508532)
136 Ganguvari Singadam AP-01-005-017-021/010404
(JADA) 		0201005000NRG25240420240736741 24/04/2024 Yalamanacahili Atcharao 0201005WL018270 Yalamanacahili Atcharao 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555100 YALAMANCHILI ACCHARAO UNION BANK OF INDIA(508500)
137 Ganguvari Singadam AP-01-005-017-021/010406
(JADA) 		0201005000NRG25240420240736743 24/04/2024 Apparao 0201005WL018270 Apparao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555217 GOKA APPA RAO CANARA BANK(508532)
138 Ganguvari Singadam AP-01-005-017-021/010406
(JADA) 		0201005000NRG25240420240736744 24/04/2024 Nagamma 0201005WL018270 Nagamma 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525555295 GOKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ganguvari Singadam AP-01-005-017-021/010407
(JADA) 		0201005000NRG25240420240736745 24/04/2024 Krishna 0201005WL018270 Krishna 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554653 KRISHNA MANNELA CANARA BANK(508532)
140 Ganguvari Singadam AP-01-005-017-021/010407
(JADA) 		0201005000NRG25240420240736746 24/04/2024 Santoshi 0201005WL018270 Santoshi 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555103 MANNELA SANTOSHI CANARA BANK(508532)
141 Ganguvari Singadam AP-01-005-017-021/010416
(JADA) 		0201005000NRG25240420240736753 24/04/2024 Chinnammadu 0201005WL018270 Chinnammadu 00078 CNRB0013561 839 839 Processed 03/05/2024 3525555207 CHIKKALA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ganguvari Singadam AP-01-005-017-021/010428
(JADA) 		0201005000NRG25240420240736756 24/04/2024 Ammarao 0201005WL018270 Ammarao 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525555064 GOKA AMMARAO CANARA BANK(508532)
143 Ganguvari Singadam AP-01-005-017-021/010429
(JADA) 		0201005000NRG25240420240736757 24/04/2024 VARALAXMI 0201005WL018270 VARALAXMI 00078 CNRB0013561 1202 1202 Processed 02/05/2024 3525555033 MUDDADA VARALAXMI CANARA BANK(508532)
144 Ganguvari Singadam AP-01-005-017-021/010431
(JADA) 		0201005000NRG25240420240736759 24/04/2024 Surappamma 0201005WL018270 Surappamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555291 YAKALA SURAMMA CANARA BANK(508532)
145 Ganguvari Singadam AP-01-005-017-021/010443
(JADA) 		0201005000NRG25240420240736761 24/04/2024 Mahalakshmi 0201005WL018270 Mahalakshmi 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555222 PITTA MAHALAXMI CANARA BANK(508532)
146 Ganguvari Singadam AP-01-005-017-021/010488
(JADA) 		0201005000NRG25240420240736785 24/04/2024 Maadhava 0201005WL018270 Maadhava 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555263 KONA MADHAVA RAO CANARA BANK(508532)
147 Ganguvari Singadam AP-01-005-017-021/010488
(JADA) 		0201005000NRG25240420240736786 24/04/2024 Saraswathi 0201005WL018270 Saraswathi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555098 KONA SARASWATHI CANARA BANK(508532)
148 Ganguvari Singadam AP-01-005-017-021/010489
(JADA) 		0201005000NRG25240420240736788 24/04/2024 rupa 0201005WL018270 rupa 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554672 MISS KONA RUPA STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-017-021/010489
(JADA) 		0201005000NRG25240420240736787 24/04/2024 Tatarao 0201005WL018270 Tatarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554671 KONA TATARAO CANARA BANK(508532)
150 Ganguvari Singadam AP-01-005-017-021/010496
(JADA) 		0201005000NRG25240420240736792 24/04/2024 Danalakshmi 0201005WL018270 Danalakshmi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554621 DHANA LAXMI PULAPA CANARA BANK(508532)
151 Ganguvari Singadam AP-01-005-017-021/010496
(JADA) 		0201005000NRG25240420240736791 24/04/2024 Sankararao 0201005WL018270 Sankararao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554620 SANKAR RAO PULAPA CANARA BANK(508532)
152 Ganguvari Singadam AP-01-005-017-021/010500
(JADA) 		0201005000NRG25240420240736794 24/04/2024 ankemma 0201005WL018270 ankemma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525554694 YAKALA LAKSHMI CANARA BANK(508532)
153 Ganguvari Singadam AP-01-005-017-021/010502
(JADA) 		0201005000NRG25240420240736796 24/04/2024 Lakshmi 0201005WL018270 Lakshmi 00078 CNRB0013561 1119 1119 Processed 02/05/2024 3525554688 LAKSHMI PULAPA CANARA BANK(508532)
154 Ganguvari Singadam AP-01-005-017-021/010502
(JADA) 		0201005000NRG25240420240736795 24/04/2024 Naagesh 0201005WL018270 Naagesh 00078 CNRB0013561 1399 1399 Processed 02/05/2024 3525554691 NAGESWARA RAO PULAPA CANARA BANK(508532)
155 Ganguvari Singadam AP-01-005-017-021/010504
(JADA) 		0201005000NRG25240420240736798 24/04/2024 sai krishna 0201005WL018270 sai krishna 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525554682 RAJANALA SAI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ganguvari Singadam AP-01-005-017-021/010506
(JADA) 		0201005000NRG25240420240736799 24/04/2024 ramanamma 0201005WL018270 ramanamma 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525554623 POTHALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Ganguvari Singadam AP-01-005-017-021/010507
(JADA) 		0201005000NRG25240420240736800 24/04/2024 Accarao 0201005WL018270 Accarao 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555099 KORADA ATCHARAO UNION BANK OF INDIA(508500)
158 Ganguvari Singadam AP-01-005-017-021/010507
(JADA) 		0201005000NRG25240420240736801 24/04/2024 Lakshmi 0201005WL018270 Lakshmi 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555109 KORADA LAKSHMI CANARA BANK(508532)
159 Ganguvari Singadam AP-01-005-017-021/010510
(JADA) 		0201005000NRG25240420240736803 24/04/2024 Mangamma 0201005WL018270 Mangamma 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555072 GAJJI MANGAMMA CANARA BANK(508532)
160 Ganguvari Singadam AP-01-005-017-021/010513
(JADA) 		0201005000NRG25240420240736804 24/04/2024 Srilakshmi 0201005WL018270 Srilakshmi 00078 CNRB0013561 1442 1442 Processed 02/05/2024 3525555223 KORADA SRI LAXMI CANARA BANK(508532)
161 Ganguvari Singadam AP-01-005-017-021/010514
(JADA) 		0201005000NRG25240420240736806 24/04/2024 Kalavati 0201005WL018270 Kalavati 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525554771 KALAVATHI KORADA CANARA BANK(508532)
162 Ganguvari Singadam AP-01-005-017-021/010514
(JADA) 		0201005000NRG25240420240736805 24/04/2024 Korada Pentarao 0201005WL018270 Korada Pentarao 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554635 PENTAYYA KORADA CANARA BANK(508532)
163 Ganguvari Singadam AP-01-005-017-021/010515
(JADA) 		0201005000NRG25240420240736807 24/04/2024 dalamma 0201005WL018270 dalamma 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554629 UMA PATNANA CANARA BANK(508532)
164 Ganguvari Singadam AP-01-005-017-021/010517
(JADA) 		0201005000NRG25240420240736809 24/04/2024 Arudra 0201005WL018270 Arudra 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554641 ARUDRA MUDDADA CANARA BANK(508532)
165 Ganguvari Singadam AP-01-005-017-021/010517
(JADA) 		0201005000NRG25240420240736808 24/04/2024 Suryarao 0201005WL018270 Suryarao 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555264 MUDDADA SURYARAO UNION BANK OF INDIA(508500)
166 Ganguvari Singadam AP-01-005-017-021/010518
(JADA) 		0201005000NRG25240420240736810 24/04/2024 vijayalakshmi 0201005WL018270 vijayalakshmi 00078 CNRB0013561 720 720 Processed 03/05/2024 3525554638 MUDDADA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ganguvari Singadam AP-01-005-017-021/010523
(JADA) 		0201005000NRG25240420240736812 24/04/2024 manga 0201005WL018270 manga 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555296 DUVVU MANGA CANARA BANK(508532)
168 Ganguvari Singadam AP-01-005-017-021/010523
(JADA) 		0201005000NRG25240420240736811 24/04/2024 Sanyasi Rao 0201005WL018270 Sanyasi Rao 00078 CNRB0013561 1200 1200 Processed 03/05/2024 3525555326 DUVVU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ganguvari Singadam AP-01-005-017-021/010525
(JADA) 		0201005000NRG25240420240736813 24/04/2024 Yallamanchi Ganga 0201005WL018270 Yallamanchi Ganga 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555299 YALLAMANCHI GANGA CANARA BANK(508532)
170 Ganguvari Singadam AP-01-005-017-021/010530
(JADA) 		0201005000NRG25240420240736817 24/04/2024 appachemma 0201005WL018270 appachemma 00078 CNRB0013561 1120 1120 Processed 03/05/2024 3525554662 BUNGA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ganguvari Singadam AP-01-005-017-021/010545
(JADA) 		0201005000NRG25240420240736819 24/04/2024 LAKSHMI 0201005WL018270 LAKSHMI 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525554687 LAKSHMI KORADA CANARA BANK(508532)
172 Ganguvari Singadam AP-01-005-017-021/010548
(JADA) 		0201005000NRG25240420240736822 24/04/2024 nagamani 0201005WL018270 nagamani 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555294 SEERLA NAGAMANI CANARA BANK(508532)
173 Ganguvari Singadam AP-01-005-017-021/010551
(JADA) 		0201005000NRG25240420240736823 24/04/2024 aruna 0201005WL018270 aruna 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555106 IJJU ARUNA CANARA BANK(508532)
174 Ganguvari Singadam AP-01-005-017-021/010554
(JADA) 		0201005000NRG25240420240736825 24/04/2024 asiramma 0201005WL018270 asiramma 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555216 ASIRAMMA MANNELA CANARA BANK(508532)
175 Ganguvari Singadam AP-01-005-017-021/010554
(JADA) 		0201005000NRG25240420240736826 24/04/2024 ramana 0201005WL018270 ramana 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555227 MANNELA RAMANA UNION BANK OF INDIA(508500)
176 Ganguvari Singadam AP-01-005-017-021/010565
(JADA) 		0201005000NRG25240420240736830 24/04/2024 apparao 0201005WL018270 apparao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555265 PULAPALA APPA RAO CANARA BANK(508532)
177 Ganguvari Singadam AP-01-005-017-021/010578
(JADA) 		0201005000NRG25240420240736837 24/04/2024 Raadha 0201005WL018270 Raadha 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525554625 POTHALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Ganguvari Singadam AP-01-005-017-021/010583
(JADA) 		0201005000NRG25240420240736838 24/04/2024 sandya 0201005WL018270 sandya 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555254 PEDDI SANDYA CANARA BANK(508532)
179 Ganguvari Singadam AP-01-005-017-021/010603
(JADA) 		0201005000NRG25240420240736845 24/04/2024 Bharati 0201005WL018270 Bharati 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525554627 POTALA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Ganguvari Singadam AP-01-005-017-021/010608
(JADA) 		0201005000NRG25240420240736849 24/04/2024 rambabu 0201005WL018270 rambabu 00078 CNRB0013561 1120 1120 Processed 02/05/2024 3525554657 RAMBABU PALAPALA CANARA BANK(508532)
181 Ganguvari Singadam AP-01-005-017-021/010608
(JADA) 		0201005000NRG25240420240736850 24/04/2024 YAMUNA 0201005WL018270 YAMUNA 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554695 MISS PALAPALA YAMUNA STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-017-021/010610
(JADA) 		0201005000NRG25240420240736851 24/04/2024 lakshmi 0201005WL018270 lakshmi 00078 CNRB0013561 1440 1440 Processed 02/05/2024 3525555220 LAXMI KORADA CANARA BANK(508532)
183 Ganguvari Singadam AP-01-005-017-021/010612
(JADA) 		0201005000NRG25240420240736852 24/04/2024 apparao 0201005WL018270 apparao 00078 CNRB0013561 280 280 Processed 03/05/2024 3525555096 SHIRLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ganguvari Singadam AP-01-005-017-021/010615
(JADA) 		0201005000NRG25240420240736854 24/04/2024 SATYAVATHI 0201005WL018270 SATYAVATHI 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555201 CHIKKALA SATYAVATHI CANARA BANK(508532)
185 Ganguvari Singadam AP-01-005-017-021/010629
(JADA) 		0201005000NRG25240420240736860 24/04/2024 RAJESWARI 0201005WL018270 RAJESWARI 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555218 CHIKKALA RAJESWARI CANARA BANK(508532)
186 Ganguvari Singadam AP-01-005-017-021/010630
(JADA) 		0201005000NRG25240420240736861 24/04/2024 koteswarao 0201005WL018270 koteswarao 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555300 MR KOTEESWARA RAO CHIKKALA STATE BANK OF INDIA(508548)
187 Ganguvari Singadam AP-01-005-017-021/010630
(JADA) 		0201005000NRG25240420240736862 24/04/2024 venkataratnam 0201005WL018270 venkataratnam 00078 CNRB0013561 1400 1400 Processed 03/05/2024 3525555297 CHIKKALA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ganguvari Singadam AP-01-005-017-021/010631
(JADA) 		0201005000NRG25240420240736863 24/04/2024 varalakshmi 0201005WL018270 varalakshmi 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555293 CHIKKALA VARALAKSHMI CANARA BANK(508532)
189 Ganguvari Singadam AP-01-005-017-021/010635
(JADA) 		0201005000NRG25240420240736864 24/04/2024 RUPA 0201005WL018270 RUPA 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555342 GOKA RUPA CANARA BANK(508532)
190 Ganguvari Singadam AP-01-005-017-021/10639
(JADA) 		0201005000NRG25240420240736868 24/04/2024 Alugolu Govindamma 0201005WL018270 Alugolu Govindamma 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525554647 GOVINDAMA ALUGOLU CANARA BANK(508532)
191 Ganguvari Singadam AP-01-005-017-021/10646
(JADA) 		0201005000NRG25240420240736873 24/04/2024 Sandya Rani Bunga 0201005WL018270 Sandya Rani Bunga 00078 CNRB0013561 1400 1400 Processed 02/05/2024 3525555351 SANDYA RANI BUNGA CANARA BANK(508532)
192 Ganguvari Singadam AP-01-005-017-021/10651
(JADA) 		0201005000NRG25240420240736876 24/04/2024 Idduboina Simhachalam 0201005WL018270 Idduboina Simhachalam 00078 CNRB0013561 1440 1440 Processed 03/05/2024 3525555328 MANNELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ganguvari Singadam AP-01-005-017-021/10655
(JADA) 		0201005000NRG25240420240736878 24/04/2024 S Ramu 0201005WL018270 S Ramu 00078 CNRB0013561 1399 1399 Processed 03/05/2024 3525555327 SAMAVARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ganguvari Singadam AP-01-005-018-022/010106
(MUSHINIVALASA) 		0201005000NRG25240420240736315 24/04/2024 DEVARA PADYTHALLI 0201005WL018269 DEVARA PADYTHALLI 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555292 MRS DEVARA PAIDITALLI STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-018-022/020082
(MUSHINIVALASA) 		0201005000NRG25240420240736316 24/04/2024 Ramanamma 0201005WL018269 Ramanamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554975 RAMANAMMA MANTINA CANARA BANK(508532)
196 Ganguvari Singadam AP-01-005-018-022/020090
(MUSHINIVALASA) 		0201005000NRG25240420240736317 24/04/2024 Achchutaraamaraaju 0201005WL018269 Achchutaraamaraaju 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555052 Mr ATCHUTARAMARAJU KALIDINDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
197 Ganguvari Singadam AP-01-005-018-023/010001
(MUSHINIVALASA) 		0201005000NRG25240420240736319 24/04/2024 Kumaari 0201005WL018269 Kumaari 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555193 GUDIVADA KUMARI CANARA BANK(508532)
198 Ganguvari Singadam AP-01-005-018-023/010001
(MUSHINIVALASA) 		0201005000NRG25240420240736318 24/04/2024 Mangamma 0201005WL018269 Mangamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554932 GUDIVADA MANGAMM CANARA BANK(508532)
199 Ganguvari Singadam AP-01-005-018-023/010002
(MUSHINIVALASA) 		0201005000NRG25240420240736320 24/04/2024 sarada 0201005WL018269 sarada 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555028 DEVARA SARADA CANARA BANK(508532)
200 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25240420240736321 24/04/2024 Aruna 0201005WL018269 Aruna 00078 CNRB0013561 1500 1500 Processed 03/05/2024 3525555086 DEVARA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25240420240736322 24/04/2024 Lakshmamma 0201005WL018269 Lakshmamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555094 DEVARA LAKSHMAMMA CANARA BANK(508532)
202 Ganguvari Singadam AP-01-005-018-023/010004
(MUSHINIVALASA) 		0201005000NRG25240420240736324 24/04/2024 Bangaramma 0201005WL018269 Bangaramma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555026 DEVERA BANGARAMMA CANARA BANK(508532)
203 Ganguvari Singadam AP-01-005-018-023/010004
(MUSHINIVALASA) 		0201005000NRG25240420240736323 24/04/2024 Somulu 0201005WL018269 Somulu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555081 DEVARA SOMULU CANARA BANK(508532)
204 Ganguvari Singadam AP-01-005-018-023/010005
(MUSHINIVALASA) 		0201005000NRG25240420240736325 24/04/2024 Chinnavadu 0201005WL018269 Chinnavadu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554967 ALLABOINA CHINNODU CANARA BANK(508532)
205 Ganguvari Singadam AP-01-005-018-023/010006
(MUSHINIVALASA) 		0201005000NRG25240420240736326 24/04/2024 Daalamma 0201005WL018269 Daalamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554970 G DALAMMA CANARA BANK(508532)
206 Ganguvari Singadam AP-01-005-018-023/010007
(MUSHINIVALASA) 		0201005000NRG25240420240736327 24/04/2024 Paarvati 0201005WL018269 Paarvati 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555278 EDADASI PARVATHI CANARA BANK(508532)
207 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25240420240736330 24/04/2024 Seetamma 0201005WL018269 Seetamma 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555029 DEVARA CHINNAPPAMMA CANARA BANK(508532)
208 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25240420240736331 24/04/2024 Tavudamma 0201005WL018269 Tavudamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555288 DEVARA THAVUDAMMA CANARA BANK(508532)
209 Ganguvari Singadam AP-01-005-018-023/010017
(MUSHINIVALASA) 		0201005000NRG25240420240736334 24/04/2024 Anand 0201005WL018269 Anand 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555298 GUDIVADA ANAND CANARA BANK(508532)
210 Ganguvari Singadam AP-01-005-018-023/010017
(MUSHINIVALASA) 		0201005000NRG25240420240736333 24/04/2024 Sridevi 0201005WL018269 Sridevi 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554998 GUDUWADA SRIDEVI CANARA BANK(508532)
211 Ganguvari Singadam AP-01-005-018-023/010018
(MUSHINIVALASA) 		0201005000NRG25240420240736336 24/04/2024 Lakshmi 0201005WL018269 Lakshmi 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555191 GUDIVADA LAXMI CANARA BANK(508532)
212 Ganguvari Singadam AP-01-005-018-023/010018
(MUSHINIVALASA) 		0201005000NRG25240420240736335 24/04/2024 Suryarao 0201005WL018269 Suryarao 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555097 GUDIVADA SURYA RAO CANARA BANK(508532)
213 Ganguvari Singadam AP-01-005-018-023/010019
(MUSHINIVALASA) 		0201005000NRG25240420240736338 24/04/2024 Akkamma 0201005WL018269 Akkamma 00078 CNRB0013561 1500 1500 Processed 03/05/2024 3525554928 GUDIVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ganguvari Singadam AP-01-005-018-023/010019
(MUSHINIVALASA) 		0201005000NRG25240420240736337 24/04/2024 Rambabu 0201005WL018269 Rambabu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554987 GUDIVADA RAMBABU UNION BANK OF INDIA(508500)
215 Ganguvari Singadam AP-01-005-018-023/010020
(MUSHINIVALASA) 		0201005000NRG25240420240736339 24/04/2024 Cinaraamulu 0201005WL018269 Cinaraamulu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554931 GUDUVADA RAMU CANARA BANK(508532)
216 Ganguvari Singadam AP-01-005-018-023/010025
(MUSHINIVALASA) 		0201005000NRG25240420240736341 24/04/2024 Gangamma 0201005WL018269 Gangamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554971 BODDANA GANGAMMA CANARA BANK(508532)
217 Ganguvari Singadam AP-01-005-018-023/010027
(MUSHINIVALASA) 		0201005000NRG25240420240736342 24/04/2024 Puspanadhararao 0201005WL018269 Puspanadhararao 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555082 GUDIVADA PUSPANADA RAO CANARA BANK(508532)
218 Ganguvari Singadam AP-01-005-018-023/010027
(MUSHINIVALASA) 		0201005000NRG25240420240736343 24/04/2024 seetamma 0201005WL018269 seetamma 00078 CNRB0013561 1500 1500 Processed 03/05/2024 3525555001 GUDIVADA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25240420240736345 24/04/2024 Kirankumar 0201005WL018269 Kirankumar 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554981 MR BODDANA KIRANKUMAR STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25240420240736344 24/04/2024 Muttamma 0201005WL018269 Muttamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555084 BODDANA MUTTAMMA CANARA BANK(508532)
221 Ganguvari Singadam AP-01-005-018-023/010029
(MUSHINIVALASA) 		0201005000NRG25240420240736346 24/04/2024 Ramu 0201005WL018269 Ramu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555083 GUNUPURU RAMU CANARA BANK(508532)
222 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25240420240736349 24/04/2024 Baapamma 0201005WL018269 Baapamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555079 KILLANA BAPAMMA CANARA BANK(508532)
223 Ganguvari Singadam AP-01-005-018-023/010032
(MUSHINIVALASA) 		0201005000NRG25240420240736350 24/04/2024 Appalaramulu 0201005WL018269 Appalaramulu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555037 BODDANA APPALA RAMULU CANARA BANK(508532)
224 Ganguvari Singadam AP-01-005-018-023/010034
(MUSHINIVALASA) 		0201005000NRG25240420240736351 24/04/2024 Appalamma 0201005WL018269 Appalamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554969 A APPALA RAMUDU CANARA BANK(508532)
225 Ganguvari Singadam AP-01-005-018-023/010035
(MUSHINIVALASA) 		0201005000NRG25240420240736352 24/04/2024 Mallamma 0201005WL018269 Mallamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555002 DEVARA MALLEMMA CANARA BANK(508532)
226 Ganguvari Singadam AP-01-005-018-023/010036
(MUSHINIVALASA) 		0201005000NRG25240420240736353 24/04/2024 adilakshmi 0201005WL018269 adilakshmi 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554978 MRS RAGANA ADILAXMI STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-018-023/010037
(MUSHINIVALASA) 		0201005000NRG25240420240736354 24/04/2024 Pedaraamu 0201005WL018269 Pedaraamu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554989 GUDIVADA PEDDA RAMU CANARA BANK(508532)
228 Ganguvari Singadam AP-01-005-018-023/010038
(MUSHINIVALASA) 		0201005000NRG25240420240736355 24/04/2024 Paarvati 0201005WL018269 Paarvati 00078 CNRB0013561 900 900 Processed 02/05/2024 3525554974 BODDANA PARVATI CANARA BANK(508532)
229 Ganguvari Singadam AP-01-005-018-023/010040
(MUSHINIVALASA) 		0201005000NRG25240420240736356 24/04/2024 Muttamma 0201005WL018269 Muttamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554966 KILLANA MUTHEMMA CANARA BANK(508532)
230 Ganguvari Singadam AP-01-005-018-023/010043
(MUSHINIVALASA) 		0201005000NRG25240420240736359 24/04/2024 Devi 0201005WL018269 Devi 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555009 VANKALA DEVI CANARA BANK(508532)
231 Ganguvari Singadam AP-01-005-018-023/010044
(MUSHINIVALASA) 		0201005000NRG25240420240736360 24/04/2024 Ramanamma 0201005WL018269 Ramanamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555087 KARRI RAMANAMMA CANARA BANK(508532)
232 Ganguvari Singadam AP-01-005-018-023/010046
(MUSHINIVALASA) 		0201005000NRG25240420240736361 24/04/2024 Lakshamamma 0201005WL018269 Lakshamamma 00078 CNRB0013561 1200 1200 Processed 03/05/2024 3525555006 ALLUBOYINA LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25240420240736362 24/04/2024 Appayya 0201005WL018269 Appayya 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555017 VATIKATALA APPAIAH CANARA BANK(508532)
234 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25240420240736363 24/04/2024 Ramulamma 0201005WL018269 Ramulamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555080 VUTIKALA RAMULAMMA CANARA BANK(508532)
235 Ganguvari Singadam AP-01-005-018-023/010048
(MUSHINIVALASA) 		0201005000NRG25240420240736364 24/04/2024 Suridamma 0201005WL018269 Suridamma 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525554972 JADA SUREEDU CANARA BANK(508532)
236 Ganguvari Singadam AP-01-005-018-023/010050
(MUSHINIVALASA) 		0201005000NRG25240420240736366 24/04/2024 Gangamma 0201005WL018269 Gangamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555004 MRS EEDAGASALA GANGAMMA STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-018-023/010052
(MUSHINIVALASA) 		0201005000NRG25240420240736368 24/04/2024 Gauri 0201005WL018269 Gauri 00078 CNRB0013561 900 900 Processed 02/05/2024 3525555350 VALIKALA GOWRAMMA CANARA BANK(508532)
238 Ganguvari Singadam AP-01-005-018-023/010053
(MUSHINIVALASA) 		0201005000NRG25240420240736369 24/04/2024 Paiditalli 0201005WL018269 Paiditalli 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555027 DEVARA PYDITALLI CANARA BANK(508532)
239 Ganguvari Singadam AP-01-005-018-023/010055
(MUSHINIVALASA) 		0201005000NRG25240420240736370 24/04/2024 Polipalli 0201005WL018269 Polipalli 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554930 AMPILLI POLIPALLI CANARA BANK(508532)
240 Ganguvari Singadam AP-01-005-018-023/010055
(MUSHINIVALASA) 		0201005000NRG25240420240736371 24/04/2024 Roni 0201005WL018269 Roni 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554999 AMPILI ROHINI CANARA BANK(508532)
241 Ganguvari Singadam AP-01-005-018-023/010116
(MUSHINIVALASA) 		0201005000NRG25240420240736407 24/04/2024 Appalaraaju 0201005WL018269 Appalaraaju 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555036 MRS APPALARAJU GUDIVADA STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-018-023/010117
(MUSHINIVALASA) 		0201005000NRG25240420240736408 24/04/2024 Paidamma 0201005WL018269 Paidamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554988 GIDIVADA PYDAMMA CANARA BANK(508532)
243 Ganguvari Singadam AP-01-005-018-023/010118
(MUSHINIVALASA) 		0201005000NRG25240420240736410 24/04/2024 Kumaari 0201005WL018269 Kumaari 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555050 GUDIVADA ANANTAKUMARI CANARA BANK(508532)
244 Ganguvari Singadam AP-01-005-018-023/010118
(MUSHINIVALASA) 		0201005000NRG25240420240736409 24/04/2024 Ramarao 0201005WL018269 Ramarao 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555000 MR GUDIVADA RAMARAO STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-018-023/010120
(MUSHINIVALASA) 		0201005000NRG25240420240736411 24/04/2024 Chinna 0201005WL018269 Chinna 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555008 GUNUPURU CHINNA CANARA BANK(508532)
246 Ganguvari Singadam AP-01-005-018-023/010129
(MUSHINIVALASA) 		0201005000NRG25240420240736416 24/04/2024 Kanakamma 0201005WL018269 Kanakamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554973 KILLANA KANAKAMMA CANARA BANK(508532)
247 Ganguvari Singadam AP-01-005-018-023/010131
(MUSHINIVALASA) 		0201005000NRG25240420240736417 24/04/2024 Appalanarasamma 0201005WL018269 Appalanarasamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555024 GUDIVADA APPALA NARASAMMA CANARA BANK(508532)
248 Ganguvari Singadam AP-01-005-018-023/010132
(MUSHINIVALASA) 		0201005000NRG25240420240736418 24/04/2024 Vijayamma 0201005WL018269 Vijayamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554968 ALLABOINA VIJAYAMMA CANARA BANK(508532)
249 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25240420240736420 24/04/2024 Parvati 0201005WL018269 Parvati 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554980 GUNUPURU PARVTI CANARA BANK(508532)
250 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25240420240736419 24/04/2024 Soorappamma 0201005WL018269 Soorappamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555277 MRS GUNUPURU SURAPPAMMA STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-018-023/010141
(MUSHINIVALASA) 		0201005000NRG25240420240736422 24/04/2024 Suramma 0201005WL018269 Suramma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555003 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
252 Ganguvari Singadam AP-01-005-018-023/010149
(MUSHINIVALASA) 		0201005000NRG25240420240736423 24/04/2024 Nakka vijaya 0201005WL018269 Nakka vijaya 00078 CNRB0013561 600 600 Processed 02/05/2024 3525555357 MRS NAKKA VIJAYAMMA STATE BANK OF INDIA(508548)
253 Ganguvari Singadam AP-01-005-018-023/010153
(MUSHINIVALASA) 		0201005000NRG25240420240736425 24/04/2024 krishnaveni 0201005WL018269 krishnaveni 00078 CNRB0013561 1500 1500 Processed 03/05/2024 3525555085 BODDANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Ganguvari Singadam AP-01-005-018-023/010159
(MUSHINIVALASA) 		0201005000NRG25240420240736428 24/04/2024 lakshmi 0201005WL018269 lakshmi 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555005 MUDDADA LAKSHMI CANARA BANK(508532)
255 Ganguvari Singadam AP-01-005-018-023/010165
(MUSHINIVALASA) 		0201005000NRG25240420240736430 24/04/2024 Mani 0201005WL018269 Mani 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554977 ALLABOYANA MANI MANI CANARA BANK(508532)
256 Ganguvari Singadam AP-01-005-018-023/010166
(MUSHINIVALASA) 		0201005000NRG25240420240736431 24/04/2024 bhavani 0201005WL018269 bhavani 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554979 ALLABOYANA BHAVANI CANARA BANK(508532)
257 Ganguvari Singadam AP-01-005-018-023/010167
(MUSHINIVALASA) 		0201005000NRG25240420240736432 24/04/2024 Satyavati 0201005WL018269 Satyavati 00078 CNRB0013561 900 900 Processed 02/05/2024 3525555030 ALLABOYANA SATYAVATHI CANARA BANK(508532)
258 Ganguvari Singadam AP-01-005-018-023/010171
(MUSHINIVALASA) 		0201005000NRG25240420240736435 24/04/2024 Vijayamma 0201005WL018269 Vijayamma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525554976 VATIKALA VIJAYAMMA CANARA BANK(508532)
259 Ganguvari Singadam AP-01-005-018-023/010176
(MUSHINIVALASA) 		0201005000NRG25240420240736440 24/04/2024 uma 0201005WL018269 uma 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555356 KUMARAPU UMA CANARA BANK(508532)
260 Ganguvari Singadam AP-01-005-018-023/010178
(MUSHINIVALASA) 		0201005000NRG25240420240736441 24/04/2024 neelaveni 0201005WL018269 neelaveni 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555358 KODIBOYANA NEELA VENI CANARA BANK(508532)
261 Ganguvari Singadam AP-01-005-018-023/010179
(MUSHINIVALASA) 		0201005000NRG25240420240736442 24/04/2024 usharani 0201005WL018269 usharani 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555312 ALLABOINA USHA RANI CANARA BANK(508532)
262 Ganguvari Singadam AP-01-005-018-023/010180
(MUSHINIVALASA) 		0201005000NRG25240420240736443 24/04/2024 Lakshmi 0201005WL018269 Lakshmi 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555192 ALLABOYINA LAKSHMI UNION BANK OF INDIA(508500)
263 Ganguvari Singadam AP-01-005-018-023/010183
(MUSHINIVALASA) 		0201005000NRG25240420240736444 24/04/2024 ramu 0201005WL018269 ramu 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555355 EASARI RAMU CANARA BANK(508532)
264 Ganguvari Singadam AP-01-005-018-023/010184
(MUSHINIVALASA) 		0201005000NRG25240420240736445 24/04/2024 Paravathi 0201005WL018269 Paravathi 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555284 GUNUPURU PARVATHI CANARA BANK(508532)
265 Ganguvari Singadam AP-01-005-018-023/010185
(MUSHINIVALASA) 		0201005000NRG25240420240736446 24/04/2024 ramalaxmi 0201005WL018269 ramalaxmi 00078 CNRB0013561 900 900 Processed 02/05/2024 3525555007 DEVARA RAMALAKSHMI CANARA BANK(508532)
266 Ganguvari Singadam AP-01-005-018-023/010187
(MUSHINIVALASA) 		0201005000NRG25240420240736447 24/04/2024 MANGA 0201005WL018269 MANGA 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555283 JADA MANGA CANARA BANK(508532)
267 Ganguvari Singadam AP-01-005-018-023/020003
(MUSHINIVALASA) 		0201005000NRG25240420240736448 24/04/2024 Saraswati 0201005WL018269 Saraswati 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555359 KOPPALA SARASWATHI UNION BANK OF INDIA(508500)
268 Ganguvari Singadam AP-01-005-018-023/020004
(MUSHINIVALASA) 		0201005000NRG25240420240736449 24/04/2024 Adilaxmi 0201005WL018269 Adilaxmi 00078 CNRB0013561 1200 1200 Processed 02/05/2024 3525555088 KOPPALA ADILAXMI CANARA BANK(508532)
269 Ganguvari Singadam AP-01-005-018-023/10492
(MUSHINIVALASA) 		0201005000NRG25240420240736453 24/04/2024 Raye Aruna Kumari 0201005WL018269 Raye Aruna Kumari 00078 CNRB0013561 1500 1500 Processed 02/05/2024 3525555349 RayeArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
270 Ganguvari Singadam AP-01-005-019-024/010039
(DALEMRAJUVALASA) 		0201005000NRG25240420240733189 24/04/2024 Appanna 0201005WL018088 Appanna 00078 CNRB0013561 1276 1276 Processed 02/05/2024 3525554678 GANDRETI APPADU CANARA BANK(508532)
271 Ganguvari Singadam AP-01-005-019-024/010039
(DALEMRAJUVALASA) 		0201005000NRG25240420240733188 24/04/2024 Kannamma 0201005WL018088 Kannamma 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554677 GANDRETI KANNAMMA CANARA BANK(508532)
272 Ganguvari Singadam AP-01-005-019-024/010039
(DALEMRAJUVALASA) 		0201005000NRG25240420240733190 24/04/2024 raamu 0201005WL018088 raamu 00078 CNRB0013561 1276 1276 Processed 02/05/2024 3525555194 GANDRETI RAMU CANARA BANK(508532)
273 Ganguvari Singadam AP-01-005-019-024/010041
(DALEMRAJUVALASA) 		0201005000NRG25240420240720202 24/04/2024 Jayamma 0201005WL017521 Jayamma 00078 CNRB0013561 1529 1529 Processed 03/05/2024 3525554582 GARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ganguvari Singadam AP-01-005-019-024/010048
(DALEMRAJUVALASA) 		0201005000NRG25240420240720203 24/04/2024 Appanna 0201005WL017521 Appanna 00078 CNRB0013561 510 510 Processed 03/05/2024 3525554593 KARIMIJJI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ganguvari Singadam AP-01-005-019-024/010048
(DALEMRAJUVALASA) 		0201005000NRG25240420240720204 24/04/2024 Paiditalli 0201005WL017521 Paiditalli 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554590 KARIMIJJI PYDITALLI CANARA BANK(508532)
276 Ganguvari Singadam AP-01-005-019-024/010049
(DALEMRAJUVALASA) 		0201005000NRG25240420240720206 24/04/2024 Karimajji Alivelu 0201005WL017521 Karimajji Alivelu 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555309 Mrs KARIMAJJI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Ganguvari Singadam AP-01-005-019-024/010049
(DALEMRAJUVALASA) 		0201005000NRG25240420240720205 24/04/2024 Lakshmunaidu 0201005WL017521 Lakshmunaidu 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525554587 KARIMIJJI LAXMU NAIDU CANARA BANK(508532)
278 Ganguvari Singadam AP-01-005-019-024/010083
(DALEMRAJUVALASA) 		0201005000NRG25240420240733196 24/04/2024 Kalavati 0201005WL018088 Kalavati 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555119 KUMARAPU KALAVATI CANARA BANK(508532)
279 Ganguvari Singadam AP-01-005-019-024/010083
(DALEMRAJUVALASA) 		0201005000NRG25240420240733195 24/04/2024 Satyam 0201005WL018088 Satyam 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555131 KUMARAPU SATYAM CANARA BANK(508532)
280 Ganguvari Singadam AP-01-005-019-024/010121
(DALEMRAJUVALASA) 		0201005000NRG25240420240720211 24/04/2024 Gurinaidu 0201005WL017521 Gurinaidu 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525555198 ROUTU GURU NAIDU CANARA BANK(508532)
281 Ganguvari Singadam AP-01-005-019-024/010121
(DALEMRAJUVALASA) 		0201005000NRG25240420240720212 24/04/2024 Manikyam 0201005WL017521 Manikyam 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554612 ROWTH MANIKYAM CANARA BANK(508532)
282 Ganguvari Singadam AP-01-005-019-024/010150
(DALEMRAJUVALASA) 		0201005000NRG25240420240733211 24/04/2024 Adilakshmi 0201005WL018088 Adilakshmi 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554577 Seepana Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
283 Ganguvari Singadam AP-01-005-019-024/010151
(DALEMRAJUVALASA) 		0201005000NRG25240420240720221 24/04/2024 Gunnamma 0201005WL017521 Gunnamma 00078 CNRB0013561 1529 1529 Processed 03/05/2024 3525555130 SASUBILLI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Ganguvari Singadam AP-01-005-019-024/010151
(DALEMRAJUVALASA) 		0201005000NRG25240420240720220 24/04/2024 Suryanarayana 0201005WL017521 Suryanarayana 00078 CNRB0013561 1274 1274 Processed 03/05/2024 3525555354 SASUBILLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Ganguvari Singadam AP-01-005-019-024/010186
(DALEMRAJUVALASA) 		0201005000NRG25240420240733219 24/04/2024 Seetamma 0201005WL018088 Seetamma 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554611 GANDRETI SEETAMMA CANARA BANK(508532)
286 Ganguvari Singadam AP-01-005-019-024/010186
(DALEMRAJUVALASA) 		0201005000NRG25240420240733220 24/04/2024 Sugana 0201005WL018088 Sugana 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555197 GANDRETI SUGUNA CANARA BANK(508532)
287 Ganguvari Singadam AP-01-005-019-024/010194
(DALEMRAJUVALASA) 		0201005000NRG25240420240733222 24/04/2024 Tavitinaidu 0201005WL018088 Tavitinaidu 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555124 BEVARA TAVITI NAIDU CANARA BANK(508532)
288 Ganguvari Singadam AP-01-005-019-024/010200
(DALEMRAJUVALASA) 		0201005000NRG25240420240720228 24/04/2024 Narayanamma 0201005WL017521 Narayanamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554605 BARNALA NARAYANAMMA CANARA BANK(508532)
289 Ganguvari Singadam AP-01-005-019-024/010200
(DALEMRAJUVALASA) 		0201005000NRG25240420240720227 24/04/2024 Suryanarayana 0201005WL017521 Suryanarayana 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555196 BARNALA SURYANARAYANA CANARA BANK(508532)
290 Ganguvari Singadam AP-01-005-019-024/010216
(DALEMRAJUVALASA) 		0201005000NRG25240420240733230 24/04/2024 Kanakasoori 0201005WL018088 Kanakasoori 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554596 KUMARAPU KANAKASURI CANARA BANK(508532)
291 Ganguvari Singadam AP-01-005-019-024/010216
(DALEMRAJUVALASA) 		0201005000NRG25240420240733231 24/04/2024 Venkatalakshmi 0201005WL018088 Venkatalakshmi 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554595 KUMARAPU VENKATA LAXMI CANARA BANK(508532)
292 Ganguvari Singadam AP-01-005-019-024/010250
(DALEMRAJUVALASA) 		0201005000NRG25240420240733240 24/04/2024 Sanysamma 0201005WL018088 Sanysamma 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554581 PODILAPU SANYASAMMA CANARA BANK(508532)
293 Ganguvari Singadam AP-01-005-019-024/010251
(DALEMRAJUVALASA) 		0201005000NRG25240420240733241 24/04/2024 Kannamma 0201005WL018088 Kannamma 00078 CNRB0013561 1531 1531 Processed 03/05/2024 3525555118 PATNANA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Ganguvari Singadam AP-01-005-019-024/010253
(DALEMRAJUVALASA) 		0201005000NRG25240420240720232 24/04/2024 Ramana 0201005WL017521 Ramana 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554589 PATNANA RAMANA CANARA BANK(508532)
295 Ganguvari Singadam AP-01-005-019-024/010253
(DALEMRAJUVALASA) 		0201005000NRG25240420240720233 24/04/2024 Suseela 0201005WL017521 Suseela 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555126 PATNANA SUSEELA CANARA BANK(508532)
296 Ganguvari Singadam AP-01-005-019-024/010257
(DALEMRAJUVALASA) 		0201005000NRG25240420240720234 24/04/2024 Adinarayana 0201005WL017521 Adinarayana 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555127 PANDRANKI ADINARAYAN CANARA BANK(508532)
297 Ganguvari Singadam AP-01-005-019-024/010257
(DALEMRAJUVALASA) 		0201005000NRG25240420240720235 24/04/2024 Kalavati 0201005WL017521 Kalavati 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555117 PANDRANKI KALAVATI CANARA BANK(508532)
298 Ganguvari Singadam AP-01-005-019-024/010263
(DALEMRAJUVALASA) 		0201005000NRG25240420240733248 24/04/2024 KALAVATHI 0201005WL018088 KALAVATHI 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555289 PATNANA KALAVATHI CANARA BANK(508532)
299 Ganguvari Singadam AP-01-005-019-024/010300
(DALEMRAJUVALASA) 		0201005000NRG25240420240733254 24/04/2024 Saamalamma 0201005WL018088 Saamalamma 00078 CNRB0013561 1531 1531 Processed 03/05/2024 3525555133 KUMARAPU SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ganguvari Singadam AP-01-005-019-024/010327
(DALEMRAJUVALASA) 		0201005000NRG25240420240720246 24/04/2024 Venkatalakshmi 0201005WL017521 Venkatalakshmi 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555137 MRS BALI VENKATALAXMI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-019-024/010333
(DALEMRAJUVALASA) 		0201005000NRG25240420240720247 24/04/2024 Barnala Ramanamma 0201005WL017521 Barnala Ramanamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555190 BARNALA RAMANAMMA CANARA BANK(508532)
302 Ganguvari Singadam AP-01-005-019-024/010336
(DALEMRAJUVALASA) 		0201005000NRG25240420240720249 24/04/2024 Chinnappamma 0201005WL017521 Chinnappamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554592 BARNALA CHINNAPPAMMA CANARA BANK(508532)
303 Ganguvari Singadam AP-01-005-019-024/010336
(DALEMRAJUVALASA) 		0201005000NRG25240420240720251 24/04/2024 Lakshmi 0201005WL017521 Lakshmi 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525554591 BARNALA LAKSHMI CANARA BANK(508532)
304 Ganguvari Singadam AP-01-005-019-024/010336
(DALEMRAJUVALASA) 		0201005000NRG25240420240720250 24/04/2024 Sankararao 0201005WL017521 Sankararao 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555114 BARNALA SHANKARARAO CANARA BANK(508532)
305 Ganguvari Singadam AP-01-005-019-024/010337
(DALEMRAJUVALASA) 		0201005000NRG25240420240720252 24/04/2024 Sanyasappadu 0201005WL017521 Sanyasappadu 00078 CNRB0013561 1274 1274 Processed 03/05/2024 3525554583 BALI SANYASI APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ganguvari Singadam AP-01-005-019-024/010352
(DALEMRAJUVALASA) 		0201005000NRG25240420240720257 24/04/2024 Jayamma 0201005WL017521 Jayamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554575 BALI JAYAMMA CANARA BANK(508532)
307 Ganguvari Singadam AP-01-005-019-024/010369
(DALEMRAJUVALASA) 		0201005000NRG25240420240720263 24/04/2024 Lachchappadu 0201005WL017521 Lachchappadu 00078 CNRB0013561 1019 1019 Processed 02/05/2024 3525555199 BALI LATCHAPPADU CANARA BANK(508532)
308 Ganguvari Singadam AP-01-005-019-024/010371
(DALEMRAJUVALASA) 		0201005000NRG25240420240720264 24/04/2024 Narayanamma 0201005WL017521 Narayanamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554632 MRS ROWTU NARAYANAMMA STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-019-024/010371
(DALEMRAJUVALASA) 		0201005000NRG25240420240720265 24/04/2024 Saambayya 0201005WL017521 Saambayya 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554606 ROWTU SAMBAYYA PUNJAB NATIONAL BANK(508568)
310 Ganguvari Singadam AP-01-005-019-024/010376
(DALEMRAJUVALASA) 		0201005000NRG25240420240733271 24/04/2024 Kalavati 0201005WL018088 Kalavati 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554578 MRS BEVARA KALAVATHI STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-019-024/010377
(DALEMRAJUVALASA) 		0201005000NRG25240420240720268 24/04/2024 Mutyaalu 0201005WL017521 Mutyaalu 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554579 BALI MUTYALU CANARA BANK(508532)
312 Ganguvari Singadam AP-01-005-019-024/010410
(DALEMRAJUVALASA) 		0201005000NRG25240420240733281 24/04/2024 Arudra 0201005WL018088 Arudra 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555121 BEVARA ARUDRA CANARA BANK(508532)
313 Ganguvari Singadam AP-01-005-019-024/010410
(DALEMRAJUVALASA) 		0201005000NRG25240420240733280 24/04/2024 Venkataramana 0201005WL018088 Venkataramana 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555120 MR VENKATA RAMANA BEVARA STATE BANK OF INDIA(508548)
314 Ganguvari Singadam AP-01-005-019-024/010412
(DALEMRAJUVALASA) 		0201005000NRG25240420240733282 24/04/2024 Annapurna 0201005WL018088 Annapurna 00078 CNRB0013561 1276 1276 Processed 02/05/2024 3525555122 BEVARA ANNAPURNA CANARA BANK(508532)
315 Ganguvari Singadam AP-01-005-019-024/010413
(DALEMRAJUVALASA) 		0201005000NRG25240420240733283 24/04/2024 Eswaramma 0201005WL018088 Eswaramma 00078 CNRB0013561 1531 1531 Processed 03/05/2024 3525554676 BEVARA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ganguvari Singadam AP-01-005-019-024/010413
(DALEMRAJUVALASA) 		0201005000NRG25240420240733284 24/04/2024 Sankararao 0201005WL018088 Sankararao 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554679 MR SANKARARAO BEVARA STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-019-024/010457
(DALEMRAJUVALASA) 		0201005000NRG25240420240720275 24/04/2024 Santamma 0201005WL017521 Santamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555123 KUMARAPU SHANTAMMA CANARA BANK(508532)
318 Ganguvari Singadam AP-01-005-019-024/010457
(DALEMRAJUVALASA) 		0201005000NRG25240420240720276 24/04/2024 Taata 0201005WL017521 Taata 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554585 KUMARAPU TATA CANARA BANK(508532)
319 Ganguvari Singadam AP-01-005-019-024/010466
(DALEMRAJUVALASA) 		0201005000NRG25240420240720280 24/04/2024 Annapurna 0201005WL017521 Annapurna 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554566 KUMARAPU ANNA PURNA CANARA BANK(508532)
320 Ganguvari Singadam AP-01-005-019-024/010466
(DALEMRAJUVALASA) 		0201005000NRG25240420240720279 24/04/2024 Suryanarayana 0201005WL017521 Suryanarayana 00078 CNRB0013561 510 510 Processed 02/05/2024 3525554568 KUMALAPU SURYA NARAYANA CANARA BANK(508532)
321 Ganguvari Singadam AP-01-005-019-024/010471
(DALEMRAJUVALASA) 		0201005000NRG25240420240720285 24/04/2024 Ravanamma 0201005WL017521 Ravanamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554603 BALI RAVANAMMA CANARA BANK(508532)
322 Ganguvari Singadam AP-01-005-019-024/010471
(DALEMRAJUVALASA) 		0201005000NRG25240420240720284 24/04/2024 Suryanarayana 0201005WL017521 Suryanarayana 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525554604 BALI SURYANARAYANA CANARA BANK(508532)
323 Ganguvari Singadam AP-01-005-019-024/010476
(DALEMRAJUVALASA) 		0201005000NRG25240420240720289 24/04/2024 Prabha 0201005WL017521 Prabha 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554574 BALI PRABHA CANARA BANK(508532)
324 Ganguvari Singadam AP-01-005-019-024/010476
(DALEMRAJUVALASA) 		0201005000NRG25240420240720288 24/04/2024 Surappadu 0201005WL017521 Surappadu 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525554610 BALI SURAPPADU PUNJAB NATIONAL BANK(508568)
325 Ganguvari Singadam AP-01-005-019-024/010480
(DALEMRAJUVALASA) 		0201005000NRG25240420240733311 24/04/2024 Appalanaidu 0201005WL018088 Appalanaidu 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554567 SESAPU APPALA NAIDU CANARA BANK(508532)
326 Ganguvari Singadam AP-01-005-019-024/010480
(DALEMRAJUVALASA) 		0201005000NRG25240420240733312 24/04/2024 Eswaramma 0201005WL018088 Eswaramma 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554586 SESAPU ESWARAMMA CANARA BANK(508532)
327 Ganguvari Singadam AP-01-005-019-024/010485
(DALEMRAJUVALASA) 		0201005000NRG25240420240720291 24/04/2024 Seetaramulu 0201005WL017521 Seetaramulu 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554607 Kodi Seetaramulu AIRTEL PAYMENTS BANK LIMITED(990288)
328 Ganguvari Singadam AP-01-005-019-024/010488
(DALEMRAJUVALASA) 		0201005000NRG25240420240720293 24/04/2024 Gunnamma 0201005WL017521 Gunnamma 00078 CNRB0013561 1274 1274 Processed 03/05/2024 3525554601 KODI GUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ganguvari Singadam AP-01-005-019-024/010488
(DALEMRAJUVALASA) 		0201005000NRG25240420240720292 24/04/2024 Satyam 0201005WL017521 Satyam 00078 CNRB0013561 1274 1274 Processed 03/05/2024 3525554600 KODI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ganguvari Singadam AP-01-005-019-024/010491
(DALEMRAJUVALASA) 		0201005000NRG25240420240720294 24/04/2024 Srinivasarao 0201005WL017521 Srinivasarao 00078 CNRB0013561 1529 1529 Rejected 07/05/2024 3525554584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Ganguvari Singadam AP-01-005-019-024/010491
(DALEMRAJUVALASA) 		0201005000NRG25240420240720295 24/04/2024 Varahaalamma 0201005WL017521 Varahaalamma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554680 VARAHALAMMA KODI CANARA BANK(508532)
332 Ganguvari Singadam AP-01-005-019-024/010492
(DALEMRAJUVALASA) 		0201005000NRG25240420240720297 24/04/2024 eswaramma 0201005WL017521 eswaramma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554572 MRS KARIMIJJI ESWARAMMA STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-019-024/010492
(DALEMRAJUVALASA) 		0201005000NRG25240420240720296 24/04/2024 Govindha 0201005WL017521 Govindha 00078 CNRB0013561 1529 1529 Processed 03/05/2024 3525554571 KARIMIJJI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Ganguvari Singadam AP-01-005-019-024/010508
(DALEMRAJUVALASA) 		0201005000NRG25240420240720300 24/04/2024 Uma 0201005WL017521 Uma 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554631 BALI UMA CANARA BANK(508532)
335 Ganguvari Singadam AP-01-005-019-024/010516
(DALEMRAJUVALASA) 		0201005000NRG25240420240720302 24/04/2024 Lakshmi 0201005WL017521 Lakshmi 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554570 BALI LAKSHMI CANARA BANK(508532)
336 Ganguvari Singadam AP-01-005-019-024/010516
(DALEMRAJUVALASA) 		0201005000NRG25240420240720303 24/04/2024 Lakshmunaidu 0201005WL017521 Lakshmunaidu 00078 CNRB0013561 1019 1019 Processed 02/05/2024 3525554569 BALI LATCHAMUNAIDU CANARA BANK(508532)
337 Ganguvari Singadam AP-01-005-019-024/010546
(DALEMRAJUVALASA) 		0201005000NRG25240420240720305 24/04/2024 Appalanaidu 0201005WL017521 Appalanaidu 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555115 PANDRANI APPALA NAID CANARA BANK(508532)
338 Ganguvari Singadam AP-01-005-019-024/010546
(DALEMRAJUVALASA) 		0201005000NRG25240420240720307 24/04/2024 appalanarayana 0201005WL017521 appalanarayana 00078 CNRB0013561 764 764 Processed 03/05/2024 3525554588 PANDRANKI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ganguvari Singadam AP-01-005-019-024/010546
(DALEMRAJUVALASA) 		0201005000NRG25240420240720306 24/04/2024 Surjama 0201005WL017521 Surjama 00078 CNRB0013561 764 764 Processed 02/05/2024 3525555128 PANDIRINKI SURYAM CANARA BANK(508532)
340 Ganguvari Singadam AP-01-005-019-024/010548
(DALEMRAJUVALASA) 		0201005000NRG25240420240733337 24/04/2024 Kasyappadu 0201005WL018088 Kasyappadu 00078 CNRB0013561 255 255 Processed 02/05/2024 3525554576 KUMARAPU APPALANAIDU CANARA BANK(508532)
341 Ganguvari Singadam AP-01-005-019-024/010548
(DALEMRAJUVALASA) 		0201005000NRG25240420240733338 24/04/2024 Mallaswari 0201005WL018088 Mallaswari 00078 CNRB0013561 1276 1276 Processed 02/05/2024 3525554597 KUMARAPU MALLESWARAMMA CANARA BANK(508532)
342 Ganguvari Singadam AP-01-005-019-024/010550
(DALEMRAJUVALASA) 		0201005000NRG25240420240733341 24/04/2024 Adilakshmi 0201005WL018088 Adilakshmi 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554599 MRS ADILAKSHMI KUMARAPU STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-019-024/010616
(DALEMRAJUVALASA) 		0201005000NRG25240420240733361 24/04/2024 Bhavani 0201005WL018088 Bhavani 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554608 PATNANA BHAVANI CANARA BANK(508532)
344 Ganguvari Singadam AP-01-005-019-024/010722
(DALEMRAJUVALASA) 		0201005000NRG25240420240720346 24/04/2024 Kumari 0201005WL017521 Kumari 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525555129 PANDRANKI KUMARI CANARA BANK(508532)
345 Ganguvari Singadam AP-01-005-019-024/010722
(DALEMRAJUVALASA) 		0201005000NRG25240420240720345 24/04/2024 Seetaram 0201005WL017521 Seetaram 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525555125 PANDRANKI SEETA RAM CANARA BANK(508532)
346 Ganguvari Singadam AP-01-005-019-024/010733
(DALEMRAJUVALASA) 		0201005000NRG25240420240720348 24/04/2024 somulu 0201005WL017521 somulu 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554609 BALI SOMULU CANARA BANK(508532)
347 Ganguvari Singadam AP-01-005-019-024/010746
(DALEMRAJUVALASA) 		0201005000NRG25240420240720350 24/04/2024 mahalaxmamma 0201005WL017521 mahalaxmamma 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525555116 PATANANA MAHALAXAMAMMA CANARA BANK(508532)
348 Ganguvari Singadam AP-01-005-019-024/010751
(DALEMRAJUVALASA) 		0201005000NRG25240420240733386 24/04/2024 Kunibilli Chandhrakha 0201005WL018088 Kunibilli Chandhrakha 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525555314 KUNUBILLI CHANDRIKA CANARA BANK(508532)
349 Ganguvari Singadam AP-01-005-019-024/010758
(DALEMRAJUVALASA) 		0201005000NRG25240420240720355 24/04/2024 ramarao 0201005WL017521 ramarao 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525554602 KODI RAMARAO CANARA BANK(508532)
350 Ganguvari Singadam AP-01-005-019-024/010759
(DALEMRAJUVALASA) 		0201005000NRG25240420240720357 24/04/2024 lakshmi 0201005WL017521 lakshmi 00078 CNRB0013561 1274 1274 Processed 02/05/2024 3525555132 MRS PUSARLA LAXMI STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-019-024/010759
(DALEMRAJUVALASA) 		0201005000NRG25240420240720356 24/04/2024 srinu 0201005WL017521 srinu 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554573 PUSARLA SRINU CANARA BANK(508532)
352 Ganguvari Singadam AP-01-005-019-024/010824
(DALEMRAJUVALASA) 		0201005000NRG25240420240720365 24/04/2024 kalyaani 0201005WL017521 kalyaani 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554613 MUTTA KALYANI CANARA BANK(508532)
353 Ganguvari Singadam AP-01-005-019-024/010824
(DALEMRAJUVALASA) 		0201005000NRG25240420240720364 24/04/2024 ramu 0201005WL017521 ramu 00078 CNRB0013561 1274 1274 Rejected 07/05/2024 3525554614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Ganguvari Singadam AP-01-005-019-024/010843
(DALEMRAJUVALASA) 		0201005000NRG25240420240720369 24/04/2024 maheswari 0201005WL017521 maheswari 00078 CNRB0013561 1529 1529 Processed 02/05/2024 3525554594 KARIMIJJI MAHESWARI CANARA BANK(508532)
355 Ganguvari Singadam AP-01-005-019-024/010847
(DALEMRAJUVALASA) 		0201005000NRG25240420240733398 24/04/2024 gowreswari 0201005WL018088 gowreswari 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554674 Mrs PATNANA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Ganguvari Singadam AP-01-005-019-024/010847
(DALEMRAJUVALASA) 		0201005000NRG25240420240733397 24/04/2024 Simminaidu 0201005WL018088 Simminaidu 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554675 Mrs PATNANA SIMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Ganguvari Singadam AP-01-005-019-024/010870
(DALEMRAJUVALASA) 		0201005000NRG25240420240733404 24/04/2024 lakshmi 0201005WL018088 lakshmi 00078 CNRB0013561 1531 1531 Processed 02/05/2024 3525554598 PATNANA LAXMI CANARA BANK(508532)
SubTotal 451534 451534
358 Ganguvari Singadam AP-01-005-008-011/010060
(SANTHAVURITY) 		0201005000NRG25240420240735969 24/04/2024 Adilakshmi 0201005WL018262 Adilakshmi 00089 CBIN0284689 1234 1234 Processed 02/05/2024 3525554838 Mrs DESETTY ADILAKSHMI CENTRAL BANK OF INDIA(607115)
359 Ganguvari Singadam AP-01-005-008-011/010183
(SANTHAVURITY) 		0201005000NRG25240420240736204 24/04/2024 Toleti Dalibabu 0201005WL018263 Toleti Dalibabu 00089 CBIN0284689 645 645 Processed 02/05/2024 3525555057 Mr TOLETY DALI BABU CENTRAL BANK OF INDIA(607115)
360 Ganguvari Singadam AP-01-005-008-011/010295
(SANTHAVURITY) 		0201005000NRG25240420240736239 24/04/2024 Sooreedu 0201005WL018263 Sooreedu 00089 CBIN0284689 430 430 Processed 02/05/2024 3525554846 Mrs SURIDU YAGATTI CENTRAL BANK OF INDIA(607115)
361 Ganguvari Singadam AP-01-005-008-011/010300
(SANTHAVURITY) 		0201005000NRG25240420240736242 24/04/2024 Ketubariki Nagamani 0201005WL018263 Ketubariki Nagamani 00089 CBIN0284689 1289 1289 Processed 02/05/2024 3525554847 Mrs NAGAMANI KETHUBARIKI CENTRAL BANK OF INDIA(607115)
362 Ganguvari Singadam AP-01-005-008-011/010383
(SANTHAVURITY) 		0201005000NRG25240420240736249 24/04/2024 Narasingarao 0201005WL018263 Narasingarao 00089 CBIN0284689 1289 1289 Processed 02/05/2024 3525554937 Mr NARASINGARAO DESETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
363 Ganguvari Singadam AP-01-005-008-011/010679
(SANTHAVURITY) 		0201005000NRG25240420240736107 24/04/2024 Durga 0201005WL018262 Durga 00089 CBIN0284689 1234 1234 Processed 03/05/2024 3525555341 VAJJIPARTHI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6121 6121
364 Ganguvari Singadam AP-01-005-017-021/010369
(JADA) 		0201005000NRG25240420240736715 24/04/2024 Durga 0201005WL018270 Durga 00415 SBIN0000767 1400 1400 Processed 02/05/2024 3525555070 MRS SRIRL SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
365 Ganguvari Singadam AP-01-005-019-024/010300
(DALEMRAJUVALASA) 		0201005000NRG25240420240733256 24/04/2024 KUMARPU RAMNA 0201005WL018088 KUMARPU RAMNA 00415 SBIN0000919 1531 1531 Processed 02/05/2024 3525555287 RAMANA KUMARAPU BANK OF BARODA(606985)
SubTotal 1531 1531
366 Ganguvari Singadam AP-01-005-001-001/010026
(NAGULAVALASA) 		0201005000NRG25240420240727991 24/04/2024 Savitri 0201005WL017776 Savitri 00415 SBIN0002785 1511 1511 Processed 02/05/2024 3525554704 MRS KAJA SAVITRI STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-008-011/010002
(SANTHAVURITY) 		0201005000NRG25240420240735951 24/04/2024 Cinnarao 0201005WL018262 Cinnarao 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555165 MR PENUGURTY CHINNARAO STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-008-011/010002
(SANTHAVURITY) 		0201005000NRG25240420240735952 24/04/2024 Reyyamma 0201005WL018262 Reyyamma 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554858 MISS PENUGURTY REYYAMMA STATE BANK OF INDIA(508548)
369 Ganguvari Singadam AP-01-005-008-011/010004
(SANTHAVURITY) 		0201005000NRG25240420240735953 24/04/2024 Praba 0201005WL018262 Praba 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555146 MRS PRABHA VATHI ADI REDDY STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-008-011/010008
(SANTHAVURITY) 		0201005000NRG25240420240735954 24/04/2024 Parasuram 0201005WL018262 Parasuram 00415 SBIN0002785 822 822 Processed 03/05/2024 3525555235 BALABOMMA PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 Ganguvari Singadam AP-01-005-008-011/010008
(SANTHAVURITY) 		0201005000NRG25240420240735955 24/04/2024 Varalakshmi 0201005WL018262 Varalakshmi 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555229 MRS VARALAKSHMI BALABOMMA STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-008-011/010009
(SANTHAVURITY) 		0201005000NRG25240420240735957 24/04/2024 Adilakshmi 0201005WL018262 Adilakshmi 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554848 Mrs ARELLI ADILAKSHMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Ganguvari Singadam AP-01-005-008-011/010009
(SANTHAVURITY) 		0201005000NRG25240420240735956 24/04/2024 Seetaramulu 0201005WL018262 Seetaramulu 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555273 Mr ARILLI SEETHARAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Ganguvari Singadam AP-01-005-008-011/010010
(SANTHAVURITY) 		0201005000NRG25240420240735958 24/04/2024 Govindarao 0201005WL018262 Govindarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555169 MR GOVINDA RAO CHIRRA STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-008-011/010010
(SANTHAVURITY) 		0201005000NRG25240420240735959 24/04/2024 Santamma 0201005WL018262 Santamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554844 MRS CHIRRA SHANTAMMA STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-008-011/010011
(SANTHAVURITY) 		0201005000NRG25240420240736110 24/04/2024 Rangarao 0201005WL018263 Rangarao 00415 SBIN0002785 215 215 Processed 02/05/2024 3525554752 MR DWARABANDALA RANGARAO STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-008-011/010011
(SANTHAVURITY) 		0201005000NRG25240420240736111 24/04/2024 Ravanamma 0201005WL018263 Ravanamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554918 MRS RAMANAMMA DWARABANDALA STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-008-011/010016
(SANTHAVURITY) 		0201005000NRG25240420240735960 24/04/2024 Atchtarao 0201005WL018262 Atchtarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555141 MR ATCHYUTA RAO BATTULA STATE BANK OF INDIA(508548)
379 Ganguvari Singadam AP-01-005-008-011/010017
(SANTHAVURITY) 		0201005000NRG25240420240735961 24/04/2024 Potayya 0201005WL018262 Potayya 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555171 Mr pothayya naviri THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
380 Ganguvari Singadam AP-01-005-008-011/010017
(SANTHAVURITY) 		0201005000NRG25240420240735962 24/04/2024 Sintamma 0201005WL018262 Sintamma 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555149 Mrs NAVIRI CHINTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
381 Ganguvari Singadam AP-01-005-008-011/010020
(SANTHAVURITY) 		0201005000NRG25240420240735963 24/04/2024 Seetalakshmi 0201005WL018262 Seetalakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554827 Mrs SANGIREDDY SEETA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Ganguvari Singadam AP-01-005-008-011/010021
(SANTHAVURITY) 		0201005000NRG25240420240736112 24/04/2024 Ketubariki Sankararao 0201005WL018263 Ketubariki Sankararao 00415 SBIN0002785 215 215 Processed 02/05/2024 3525555310 MR KETUBARIKI SANKARARAO STATE BANK OF INDIA(508548)
383 Ganguvari Singadam AP-01-005-008-011/010022
(SANTHAVURITY) 		0201005000NRG25240420240736113 24/04/2024 T Kalavathi 0201005WL018263 T Kalavathi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554821 MR TOLETI GANAPATI STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-008-011/010023
(SANTHAVURITY) 		0201005000NRG25240420240736115 24/04/2024 Olinginti Yesubabu 0201005WL018263 Olinginti Yesubabu 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554889 MR OLIGINTI YESU STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-008-011/010023
(SANTHAVURITY) 		0201005000NRG25240420240736114 24/04/2024 Olingnti Dalamma 0201005WL018263 Olingnti Dalamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554757 MRS DALAMMA OLIGINTI STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-008-011/010025
(SANTHAVURITY) 		0201005000NRG25240420240736117 24/04/2024 Chittrapu Eswararao 0201005WL018263 Chittrapu Eswararao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555047 MR CHITTARAPU ESWARARAO STATE BANK OF INDIA(508548)
387 Ganguvari Singadam AP-01-005-008-011/010025
(SANTHAVURITY) 		0201005000NRG25240420240736118 24/04/2024 Vijaya 0201005WL018263 Vijaya 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554874 MRS VIJAYA CHITTARAPU STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-008-011/010026
(SANTHAVURITY) 		0201005000NRG25240420240735964 24/04/2024 Sankararao 0201005WL018262 Sankararao 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555159 Mr SANKARARAO MATCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Ganguvari Singadam AP-01-005-008-011/010028
(SANTHAVURITY) 		0201005000NRG25240420240736120 24/04/2024 Sujaata 0201005WL018263 Sujaata 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554896 MRS SUJATHA JAMI STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-008-011/010031
(SANTHAVURITY) 		0201005000NRG25240420240736121 24/04/2024 Dharmana Mangamma 0201005WL018263 Dharmana Mangamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555023 MRS MANGAMMA DHARMANA STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-008-011/010033
(SANTHAVURITY) 		0201005000NRG25240420240736124 24/04/2024 Dompaka Surya Rao 0201005WL018263 Dompaka Surya Rao 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554755 MR DOMPAKA SURYARAO STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-008-011/010035
(SANTHAVURITY) 		0201005000NRG25240420240736125 24/04/2024 Gandi Varalakshmi 0201005WL018263 Gandi Varalakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554872 MRS VARALAKSHMI GANDI STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-008-011/010036
(SANTHAVURITY) 		0201005000NRG25240420240736126 24/04/2024 Toleti Ramulamma 0201005WL018263 Toleti Ramulamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554759 ToletiRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
394 Ganguvari Singadam AP-01-005-008-011/010037
(SANTHAVURITY) 		0201005000NRG25240420240736128 24/04/2024 Kandi Rama Rao 0201005WL018263 Kandi Rama Rao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554745 MR KANDI RAMARAO STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-008-011/010037
(SANTHAVURITY) 		0201005000NRG25240420240736129 24/04/2024 Kandi Ratna Kumari 0201005WL018263 Kandi Ratna Kumari 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554882 MRS RATNAKUMARI KANDI STATE BANK OF INDIA(508548)
396 Ganguvari Singadam AP-01-005-008-011/010042
(SANTHAVURITY) 		0201005000NRG25240420240736130 24/04/2024 Inapa Veeresu 0201005WL018263 Inapa Veeresu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555060 MR INAPA VEERESU STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-008-011/010042
(SANTHAVURITY) 		0201005000NRG25240420240736131 24/04/2024 Inapa Venkatalakshmi 0201005WL018263 Inapa Venkatalakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554903 MRS VENKATALAKSHMI INAPA STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-008-011/010043
(SANTHAVURITY) 		0201005000NRG25240420240735965 24/04/2024 Kanakamma 0201005WL018262 Kanakamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554861 Mrs NAVIRI KANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Ganguvari Singadam AP-01-005-008-011/010044
(SANTHAVURITY) 		0201005000NRG25240420240735967 24/04/2024 Lakshmi 0201005WL018262 Lakshmi 00415 SBIN0002785 617 617 Processed 02/05/2024 3525554875 Mrs NAVIRI LAKSHMI W O POLA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Ganguvari Singadam AP-01-005-008-011/010044
(SANTHAVURITY) 		0201005000NRG25240420240735966 24/04/2024 Polarao 0201005WL018262 Polarao 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555153 Mr NAVIRI POLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ganguvari Singadam AP-01-005-008-011/010049
(SANTHAVURITY) 		0201005000NRG25240420240736132 24/04/2024 Lakshmanarao 0201005WL018263 Lakshmanarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554783 MR YANDHAMURI LAXMANARAO STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-008-011/010049
(SANTHAVURITY) 		0201005000NRG25240420240736133 24/04/2024 Narsamma 0201005WL018263 Narsamma 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554886 MRS NARASAMMA YANDHAMURI STATE BANK OF INDIA(508548)
403 Ganguvari Singadam AP-01-005-008-011/010055
(SANTHAVURITY) 		0201005000NRG25240420240736134 24/04/2024 Chittarapu Chintamma 0201005WL018263 Chittarapu Chintamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554924 MRS CHITTAMMA CHITTARAPU STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-008-011/010056
(SANTHAVURITY) 		0201005000NRG25240420240736135 24/04/2024 Chittarapu Ramanamma 0201005WL018263 Chittarapu Ramanamma 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554824 MRS RAMANAMMA CHITTARAPU STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-008-011/010057
(SANTHAVURITY) 		0201005000NRG25240420240736136 24/04/2024 Paarvati 0201005WL018263 Paarvati 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554873 MRS PARWATI VALTETI STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-008-011/010060
(SANTHAVURITY) 		0201005000NRG25240420240735968 24/04/2024 Ramarao 0201005WL018262 Ramarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555259 MR DESETTY RAMARAO STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-008-011/010061
(SANTHAVURITY) 		0201005000NRG25240420240736137 24/04/2024 Kovvada Lakshmum 0201005WL018263 Kovvada Lakshmum 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555055 MR KOVVADA LAKSHMUM STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-008-011/010062
(SANTHAVURITY) 		0201005000NRG25240420240736138 24/04/2024 Regana Kanna 0201005WL018263 Regana Kanna 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554893 MRS KANNAMMA RAGOLU STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-008-011/010066
(SANTHAVURITY) 		0201005000NRG25240420240736140 24/04/2024 Annapurna 0201005WL018263 Annapurna 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554907 MISS YAGATI ANNAPURNA STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-008-011/010066
(SANTHAVURITY) 		0201005000NRG25240420240736139 24/04/2024 Cina Sankararao 0201005WL018263 Cina Sankararao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554793 MR YAGATI SANKARARAO STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-008-011/010067
(SANTHAVURITY) 		0201005000NRG25240420240736141 24/04/2024 Toleti Eswararao 0201005WL018263 Toleti Eswararao 00415 SBIN0002785 645 645 Processed 02/05/2024 3525555049 MR TOLETI ESWARARAO STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-008-011/010067
(SANTHAVURITY) 		0201005000NRG25240420240736142 24/04/2024 Toleti Simhachalam 0201005WL018263 Toleti Simhachalam 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554729 ToletiSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
413 Ganguvari Singadam AP-01-005-008-011/010068
(SANTHAVURITY) 		0201005000NRG25240420240736143 24/04/2024 Neelaveni 0201005WL018263 Neelaveni 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554879 TOLETI NEELAVENI FINCARE SMALL FINANCE BANK LTD(608304)
414 Ganguvari Singadam AP-01-005-008-011/010072
(SANTHAVURITY) 		0201005000NRG25240420240736145 24/04/2024 Ramarao 0201005WL018263 Ramarao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554778 MR TEGALA RAMARAO STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-008-011/010072
(SANTHAVURITY) 		0201005000NRG25240420240736144 24/04/2024 Tegela Sureedu 0201005WL018263 Tegela Sureedu 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554911 MRS SURYUDU TEGALA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-008-011/010075
(SANTHAVURITY) 		0201005000NRG25240420240736146 24/04/2024 Daalayya 0201005WL018263 Daalayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555364 Mr DALAYYA OUROTTULA CENTRAL BANK OF INDIA(607115)
417 Ganguvari Singadam AP-01-005-008-011/010075
(SANTHAVURITY) 		0201005000NRG25240420240736147 24/04/2024 Lakshmi 0201005WL018263 Lakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554756 OUROTTULA LAKSHMI CANARA BANK(508532)
418 Ganguvari Singadam AP-01-005-008-011/010078
(SANTHAVURITY) 		0201005000NRG25240420240736148 24/04/2024 Ketubariki Sanyasamma 0201005WL018263 Ketubariki Sanyasamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554804 MRS SANYASAMMA KETUBARIKI STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-008-011/010082
(SANTHAVURITY) 		0201005000NRG25240420240736149 24/04/2024 Daalappadu 0201005WL018263 Daalappadu 00415 SBIN0002785 430 430 Processed 02/05/2024 3525554851 MR DALAPPADU KODIGUDLA STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-008-011/010083
(SANTHAVURITY) 		0201005000NRG25240420240736151 24/04/2024 Adilakshmi 0201005WL018263 Adilakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554869 MISS TEGALA ADHILAKSHMI STATE BANK OF INDIA(508548)
421 Ganguvari Singadam AP-01-005-008-011/010083
(SANTHAVURITY) 		0201005000NRG25240420240736150 24/04/2024 Surayya 0201005WL018263 Surayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554730 MR TEGALA SURAYYA STATE BANK OF INDIA(508548)
422 Ganguvari Singadam AP-01-005-008-011/010084
(SANTHAVURITY) 		0201005000NRG25240420240736152 24/04/2024 Toleti Mangamma 0201005WL018263 Toleti Mangamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554728 MISS TEGALA MANGAMMA STATE BANK OF INDIA(508548)
423 Ganguvari Singadam AP-01-005-008-011/010085
(SANTHAVURITY) 		0201005000NRG25240420240736153 24/04/2024 Srinu 0201005WL018263 Srinu 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555246 MR SRINU KARNAM STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-008-011/010089
(SANTHAVURITY) 		0201005000NRG25240420240736154 24/04/2024 Toleti Bullemma 0201005WL018263 Toleti Bullemma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554881 MRS BULLAMMA TOLETI STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-008-011/010090
(SANTHAVURITY) 		0201005000NRG25240420240735970 24/04/2024 Nagamani 0201005WL018262 Nagamani 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554784 MISS VAJJIPARTHI NAGAMANI STATE BANK OF INDIA(508548)
426 Ganguvari Singadam AP-01-005-008-011/010094
(SANTHAVURITY) 		0201005000NRG25240420240736155 24/04/2024 Gangamma 0201005WL018263 Gangamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554890 MRS GANGAMMA AVALA STATE BANK OF INDIA(508548)
427 Ganguvari Singadam AP-01-005-008-011/010094
(SANTHAVURITY) 		0201005000NRG25240420240736156 24/04/2024 Ramu 0201005WL018263 Ramu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554762 MR RAMU AVALA STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-008-011/010095
(SANTHAVURITY) 		0201005000NRG25240420240735971 24/04/2024 Appanna 0201005WL018262 Appanna 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555161 MR APPANNA PANDURI STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-008-011/010095
(SANTHAVURITY) 		0201005000NRG25240420240735972 24/04/2024 Mangamma 0201005WL018262 Mangamma 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554880 MRS MANGAMMA PANDURI STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-008-011/010097
(SANTHAVURITY) 		0201005000NRG25240420240736158 24/04/2024 Adinarayana 0201005WL018263 Adinarayana 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555073 MR TOLETI ADINARAYANA STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-008-011/010097
(SANTHAVURITY) 		0201005000NRG25240420240736157 24/04/2024 Eswararao 0201005WL018263 Eswararao 00415 SBIN0002785 645 645 Processed 02/05/2024 3525555313 MR TOLETI EESWARARAO STATE BANK OF INDIA(508548)
432 Ganguvari Singadam AP-01-005-008-011/010098
(SANTHAVURITY) 		0201005000NRG25240420240736159 24/04/2024 Toleti Kalaavati 0201005WL018263 Toleti Kalaavati 00415 SBIN0002785 430 430 Processed 03/05/2024 3525555044 TOLETI KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Ganguvari Singadam AP-01-005-008-011/010099
(SANTHAVURITY) 		0201005000NRG25240420240736161 24/04/2024 Kalaganti Annapurna 0201005WL018263 Kalaganti Annapurna 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554908 MISS KALAGANTI ANNAPURNA STATE BANK OF INDIA(508548)
434 Ganguvari Singadam AP-01-005-008-011/010099
(SANTHAVURITY) 		0201005000NRG25240420240736160 24/04/2024 Ramulu 0201005WL018263 Ramulu 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554736 MR KALAGANTI CHINNARAMAYYA STATE BANK OF INDIA(508548)
435 Ganguvari Singadam AP-01-005-008-011/010100
(SANTHAVURITY) 		0201005000NRG25240420240736162 24/04/2024 Dunga Geetha 0201005WL018263 Dunga Geetha 00415 SBIN0002785 1074 1074 Processed 03/05/2024 3525554871 DUNGA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Ganguvari Singadam AP-01-005-008-011/010103
(SANTHAVURITY) 		0201005000NRG25240420240736163 24/04/2024 Alajangi Surayya 0201005WL018263 Alajangi Surayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554792 MR ALAJANGI SURAYYA STATE BANK OF INDIA(508548)
437 Ganguvari Singadam AP-01-005-008-011/010105
(SANTHAVURITY) 		0201005000NRG25240420240736164 24/04/2024 Ketubariki Erakayya 0201005WL018263 Ketubariki Erakayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554929 MR KETUBARIKI YERAKAIAH STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-008-011/010106
(SANTHAVURITY) 		0201005000NRG25240420240736166 24/04/2024 Ellamma 0201005WL018263 Ellamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554822 MR TOLETI AKHILA STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-008-011/010106
(SANTHAVURITY) 		0201005000NRG25240420240736165 24/04/2024 Suryarao 0201005WL018263 Suryarao 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554753 MR TOLETI SURYARAO STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-008-011/010108
(SANTHAVURITY) 		0201005000NRG25240420240736167 24/04/2024 Peddapentayya 0201005WL018263 Peddapentayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554992 MR PENTAYYA TEGALA STATE BANK OF INDIA(508548)
441 Ganguvari Singadam AP-01-005-008-011/010108
(SANTHAVURITY) 		0201005000NRG25240420240736168 24/04/2024 Tegala Ramulamma 0201005WL018263 Tegala Ramulamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555074 MRS TEGALA RAMULAMMA STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-008-011/010111
(SANTHAVURITY) 		0201005000NRG25240420240736169 24/04/2024 Annapurna 0201005WL018263 Annapurna 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555155 MRS BOBBILI ANNAPURNA APPA RAO STATE BANK OF INDIA(508548)
443 Ganguvari Singadam AP-01-005-008-011/010114
(SANTHAVURITY) 		0201005000NRG25240420240735974 24/04/2024 Govindamma 0201005WL018262 Govindamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554860 MISS PALISETTY GOVINDAMMA STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-008-011/010114
(SANTHAVURITY) 		0201005000NRG25240420240735973 24/04/2024 Venkatarao 0201005WL018262 Venkatarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555239 MR VENKATARAO PALISETTI STATE BANK OF INDIA(508548)
445 Ganguvari Singadam AP-01-005-008-011/010115
(SANTHAVURITY) 		0201005000NRG25240420240736172 24/04/2024 Suryanarayana 0201005WL018263 Suryanarayana 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554719 MR SURYA NARAYANA GUNUPURU STATE BANK OF INDIA(508548)
446 Ganguvari Singadam AP-01-005-008-011/010116
(SANTHAVURITY) 		0201005000NRG25240420240735976 24/04/2024 Parvathi 0201005WL018262 Parvathi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554723 MISS PALISETTI PARVATI STATE BANK OF INDIA(508548)
447 Ganguvari Singadam AP-01-005-008-011/010116
(SANTHAVURITY) 		0201005000NRG25240420240735975 24/04/2024 Sankararao 0201005WL018262 Sankararao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555230 MR SANKARA RAO PALISETTY STATE BANK OF INDIA(508548)
448 Ganguvari Singadam AP-01-005-008-011/010118
(SANTHAVURITY) 		0201005000NRG25240420240735977 24/04/2024 Narayanarao 0201005WL018262 Narayanarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555151 MR BATTULA NARAYANARAO STATE BANK OF INDIA(508548)
449 Ganguvari Singadam AP-01-005-008-011/010118
(SANTHAVURITY) 		0201005000NRG25240420240735978 24/04/2024 Raajeswari 0201005WL018262 Raajeswari 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554923 MRS RAJESWARI BATTULA STATE BANK OF INDIA(508548)
450 Ganguvari Singadam AP-01-005-008-011/010119
(SANTHAVURITY) 		0201005000NRG25240420240736176 24/04/2024 Saikumar 0201005WL018263 Saikumar 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555352 MR TEGALA SAIKUMAR STATE BANK OF INDIA(508548)
451 Ganguvari Singadam AP-01-005-008-011/010119
(SANTHAVURITY) 		0201005000NRG25240420240736175 24/04/2024 suresh 0201005WL018263 suresh 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554933 MR TEGALA SURESH STATE BANK OF INDIA(508548)
452 Ganguvari Singadam AP-01-005-008-011/010119
(SANTHAVURITY) 		0201005000NRG25240420240736174 24/04/2024 Suridu 0201005WL018263 Suridu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554993 MRS SURYUDU TEGALA STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-008-011/010120
(SANTHAVURITY) 		0201005000NRG25240420240736177 24/04/2024 Seetaaraamulu 0201005WL018263 Seetaaraamulu 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555274 MR SEETHARAMULU KASTURI STATE BANK OF INDIA(508548)
454 Ganguvari Singadam AP-01-005-008-011/010121
(SANTHAVURITY) 		0201005000NRG25240420240735979 24/04/2024 Panduri Appa Rao 0201005WL018262 Panduri Appa Rao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555180 MR PANDURI APPARAO STATE BANK OF INDIA(508548)
455 Ganguvari Singadam AP-01-005-008-011/010121
(SANTHAVURITY) 		0201005000NRG25240420240735980 24/04/2024 Suridu 0201005WL018262 Suridu 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554878 MRS SURIDU PANDURI STATE BANK OF INDIA(508548)
456 Ganguvari Singadam AP-01-005-008-011/010122
(SANTHAVURITY) 		0201005000NRG25240420240735982 24/04/2024 Satyavavathi 0201005WL018262 Satyavavathi 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554774 MISS BALABOMMA SATYAVATHI STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-008-011/010122
(SANTHAVURITY) 		0201005000NRG25240420240735981 24/04/2024 Suryarao 0201005WL018262 Suryarao 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554859 MR BALABOMMA SURYARAO STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-008-011/010123
(SANTHAVURITY) 		0201005000NRG25240420240735984 24/04/2024 Rambai 0201005WL018262 Rambai 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554914 MRS PENUGURTY RAMBAI STATE BANK OF INDIA(508548)
459 Ganguvari Singadam AP-01-005-008-011/010123
(SANTHAVURITY) 		0201005000NRG25240420240735983 24/04/2024 Suramma 0201005WL018262 Suramma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555338 SURAMMA PENUGURTHI STATE BANK OF INDIA(508548)
460 Ganguvari Singadam AP-01-005-008-011/010125
(SANTHAVURITY) 		0201005000NRG25240420240735985 24/04/2024 Mangamma 0201005WL018262 Mangamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554865 MISS NAVIRI MANGAMMA STATE BANK OF INDIA(508548)
461 Ganguvari Singadam AP-01-005-008-011/010125
(SANTHAVURITY) 		0201005000NRG25240420240735986 24/04/2024 naviri venkatesh 0201005WL018262 naviri venkatesh 00415 SBIN0002785 617 617 Processed 02/05/2024 3525555251 MR NAVIRI VENKATESH STATE BANK OF INDIA(508548)
462 Ganguvari Singadam AP-01-005-008-011/010126
(SANTHAVURITY) 		0201005000NRG25240420240735987 24/04/2024 Mallesrarao 0201005WL018262 Mallesrarao 00415 SBIN0002785 1028 1028 Processed 03/05/2024 3525554781 RAJANALA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Ganguvari Singadam AP-01-005-008-011/010126
(SANTHAVURITY) 		0201005000NRG25240420240735988 24/04/2024 Padma 0201005WL018262 Padma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555176 MRS PADMAVATI RAJANALA STATE BANK OF INDIA(508548)
464 Ganguvari Singadam AP-01-005-008-011/010129
(SANTHAVURITY) 		0201005000NRG25240420240736178 24/04/2024 Boddodu 0201005WL018263 Boddodu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555061 MR KONDANGI CHINNA BODAYYA STATE BANK OF INDIA(508548)
465 Ganguvari Singadam AP-01-005-008-011/010129
(SANTHAVURITY) 		0201005000NRG25240420240736179 24/04/2024 Kondangi Appayamma 0201005WL018263 Kondangi Appayamma 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554885 MRS APPAYAMMA KONDANGI STATE BANK OF INDIA(508548)
466 Ganguvari Singadam AP-01-005-008-011/010131
(SANTHAVURITY) 		0201005000NRG25240420240736180 24/04/2024 Majjigouri 0201005WL018263 Majjigouri 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555039 MRS MAJJI GOWRI BEPALA STATE BANK OF INDIA(508548)
467 Ganguvari Singadam AP-01-005-008-011/010135
(SANTHAVURITY) 		0201005000NRG25240420240735989 24/04/2024 Adilakshmi 0201005WL018262 Adilakshmi 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554819 MRS CHALLA ADI LAKSHMI STATE BANK OF INDIA(508548)
468 Ganguvari Singadam AP-01-005-008-011/010137
(SANTHAVURITY) 		0201005000NRG25240420240736181 24/04/2024 Sureedu 0201005WL018263 Sureedu 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554898 MRS SURIDU KONDANGI STATE BANK OF INDIA(508548)
469 Ganguvari Singadam AP-01-005-008-011/010138
(SANTHAVURITY) 		0201005000NRG25240420240736182 24/04/2024 Niddana Appalasuramma 0201005WL018263 Niddana Appalasuramma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554741 MISS NEDDANA APPALASURAMMA STATE BANK OF INDIA(508548)
470 Ganguvari Singadam AP-01-005-008-011/010141
(SANTHAVURITY) 		0201005000NRG25240420240736183 24/04/2024 Chinnapparao 0201005WL018263 Chinnapparao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554788 MR PASUPU REDDI CHINNAPPARAO STATE BANK OF INDIA(508548)
471 Ganguvari Singadam AP-01-005-008-011/010143
(SANTHAVURITY) 		0201005000NRG25240420240736184 24/04/2024 Mallesu 0201005WL018263 Mallesu 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555252 MR MALLESH KALLURI STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-008-011/010143
(SANTHAVURITY) 		0201005000NRG25240420240736185 24/04/2024 Ramanamma 0201005WL018263 Ramanamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554749 Mrs KALLURI RAMANAMMA Wo MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Ganguvari Singadam AP-01-005-008-011/010144
(SANTHAVURITY) 		0201005000NRG25240420240736186 24/04/2024 Toleti Ramulamma 0201005WL018263 Toleti Ramulamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555019 MRS RAMULAMMA TOLETI STATE BANK OF INDIA(508548)
474 Ganguvari Singadam AP-01-005-008-011/010146
(SANTHAVURITY) 		0201005000NRG25240420240736187 24/04/2024 Ramu 0201005WL018263 Ramu 00415 SBIN0002785 1289 1289 Processed 03/05/2024 3525555317 MUDDADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Ganguvari Singadam AP-01-005-008-011/010147
(SANTHAVURITY) 		0201005000NRG25240420240736188 24/04/2024 Lakshmanarao 0201005WL018263 Lakshmanarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554744 MR KODIGUDLA LAKSHMANARAO STATE BANK OF INDIA(508548)
476 Ganguvari Singadam AP-01-005-008-011/010147
(SANTHAVURITY) 		0201005000NRG25240420240736189 24/04/2024 Lakshmi 0201005WL018263 Lakshmi 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554760 MS LAXMI KODIGUDLA STATE BANK OF INDIA(508548)
477 Ganguvari Singadam AP-01-005-008-011/010148
(SANTHAVURITY) 		0201005000NRG25240420240735991 24/04/2024 Naagaratnam 0201005WL018262 Naagaratnam 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554850 Mrs BALABOMMA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Ganguvari Singadam AP-01-005-008-011/010148
(SANTHAVURITY) 		0201005000NRG25240420240735990 24/04/2024 Rajeswararao 0201005WL018262 Rajeswararao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554580 BALABOMMA RAJESWARA RAO BANK OF INDIA(508505)
479 Ganguvari Singadam AP-01-005-008-011/010150
(SANTHAVURITY) 		0201005000NRG25240420240736190 24/04/2024 Apparao 0201005WL018263 Apparao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555173 MRS OURTHULA APPARAO STATE BANK OF INDIA(508548)
480 Ganguvari Singadam AP-01-005-008-011/010152
(SANTHAVURITY) 		0201005000NRG25240420240736193 24/04/2024 Budari Nirikshana 0201005WL018263 Budari Nirikshana 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554915 MRS GUNUPURU NIRIKSHANA STATE BANK OF INDIA(508548)
481 Ganguvari Singadam AP-01-005-008-011/010152
(SANTHAVURITY) 		0201005000NRG25240420240736191 24/04/2024 Kannamma 0201005WL018263 Kannamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554779 MISS BUDARI KANNAMMA STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-008-011/010152
(SANTHAVURITY) 		0201005000NRG25240420240736192 24/04/2024 Trinaadharao 0201005WL018263 Trinaadharao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554806 MR BUDARI TRINADHRAO STATE BANK OF INDIA(508548)
483 Ganguvari Singadam AP-01-005-008-011/010154
(SANTHAVURITY) 		0201005000NRG25240420240735993 24/04/2024 Sanyasirao 0201005WL018262 Sanyasirao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555275 MR SANYASI RAO BALABOMMA STATE BANK OF INDIA(508548)
484 Ganguvari Singadam AP-01-005-008-011/010157
(SANTHAVURITY) 		0201005000NRG25240420240736194 24/04/2024 Gedela Lakshminarayana 0201005WL018263 Gedela Lakshminarayana 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555179 MRS GEDELA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
485 Ganguvari Singadam AP-01-005-008-011/010162
(SANTHAVURITY) 		0201005000NRG25240420240735994 24/04/2024 Polamma 0201005WL018262 Polamma 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554899 Mrs PANDIRIPALLI POLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
486 Ganguvari Singadam AP-01-005-008-011/010162
(SANTHAVURITY) 		0201005000NRG25240420240736195 24/04/2024 Venkatarao 0201005WL018263 Venkatarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554936 MR PANDIRIPALLI VENKATRAO STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-008-011/010163
(SANTHAVURITY) 		0201005000NRG25240420240736196 24/04/2024 Sankararao 0201005WL018263 Sankararao 00415 SBIN0002785 430 430 Processed 02/05/2024 3525554845 MR YANDAVA NARESH STATE BANK OF INDIA(508548)
488 Ganguvari Singadam AP-01-005-008-011/010163
(SANTHAVURITY) 		0201005000NRG25240420240736197 24/04/2024 Yendava Cinnatalli 0201005WL018263 Yendava Cinnatalli 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555042 Yandava Chinnathalli FINCARE SMALL FINANCE BANK LTD(608304)
489 Ganguvari Singadam AP-01-005-008-011/010164
(SANTHAVURITY) 		0201005000NRG25240420240735995 24/04/2024 Satyavathi 0201005WL018262 Satyavathi 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554826 Mrs PANDIRIPALLI SATYAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
490 Ganguvari Singadam AP-01-005-008-011/010164
(SANTHAVURITY) 		0201005000NRG25240420240736198 24/04/2024 Seetaaraamulu 0201005WL018263 Seetaaraamulu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554715 MR SEETHA RAMULU PANDIRIPALLI STATE BANK OF INDIA(508548)
491 Ganguvari Singadam AP-01-005-008-011/010172
(SANTHAVURITY) 		0201005000NRG25240420240735996 24/04/2024 Mangaveni 0201005WL018262 Mangaveni 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554856 MRS DODLA MANGAVENI STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-008-011/010175
(SANTHAVURITY) 		0201005000NRG25240420240736200 24/04/2024 Alajangi Adilakshmi 0201005WL018263 Alajangi Adilakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554864 AlajangiAdilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
493 Ganguvari Singadam AP-01-005-008-011/010175
(SANTHAVURITY) 		0201005000NRG25240420240736199 24/04/2024 Ramarao 0201005WL018263 Ramarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555334 MR ALAJANGI RAMARAO STATE BANK OF INDIA(508548)
494 Ganguvari Singadam AP-01-005-008-011/010180
(SANTHAVURITY) 		0201005000NRG25240420240736201 24/04/2024 Toleti Puspalata 0201005WL018263 Toleti Puspalata 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554909 MISS THOLETI PUSHAPLATHA STATE BANK OF INDIA(508548)
495 Ganguvari Singadam AP-01-005-008-011/010181
(SANTHAVURITY) 		0201005000NRG25240420240736202 24/04/2024 Paidiraju 0201005WL018263 Paidiraju 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554751 MR KURMANA PAIDIRAJU STATE BANK OF INDIA(508548)
496 Ganguvari Singadam AP-01-005-008-011/010181
(SANTHAVURITY) 		0201005000NRG25240420240736203 24/04/2024 Paiditalli 0201005WL018263 Paiditalli 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554862 MISS KURAMANA PAIDITALLI STATE BANK OF INDIA(508548)
497 Ganguvari Singadam AP-01-005-008-011/010183
(SANTHAVURITY) 		0201005000NRG25240420240736205 24/04/2024 Toleti Ramalakshmi 0201005WL018263 Toleti Ramalakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554823 MRS TOLETI RAMALAXMI STATE BANK OF INDIA(508548)
498 Ganguvari Singadam AP-01-005-008-011/010184
(SANTHAVURITY) 		0201005000NRG25240420240735997 24/04/2024 Polarao 0201005WL018262 Polarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554799 Mr POLARAO ARELLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
499 Ganguvari Singadam AP-01-005-008-011/010184
(SANTHAVURITY) 		0201005000NRG25240420240735998 24/04/2024 Varalakshmi 0201005WL018262 Varalakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554710 MS CHALLA VARALAKSHMI STATE BANK OF INDIA(508548)
500 Ganguvari Singadam AP-01-005-008-011/010186
(SANTHAVURITY) 		0201005000NRG25240420240736206 24/04/2024 Vijaya 0201005WL018263 Vijaya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554748 MISS NALLABARIKI VIJAYA STATE BANK OF INDIA(508548)
501 Ganguvari Singadam AP-01-005-008-011/010187
(SANTHAVURITY) 		0201005000NRG25240420240736208 24/04/2024 Appalanarsamma 0201005WL018263 Appalanarsamma 00415 SBIN0002785 430 430 Processed 02/05/2024 3525554832 MRS APPALA NARASAMMA SONAYILA STATE BANK OF INDIA(508548)
502 Ganguvari Singadam AP-01-005-008-011/010187
(SANTHAVURITY) 		0201005000NRG25240420240736207 24/04/2024 Suryanarayana 0201005WL018263 Suryanarayana 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554722 MR SONNAYILA SURYANARAYANA STATE BANK OF INDIA(508548)
503 Ganguvari Singadam AP-01-005-008-011/010188
(SANTHAVURITY) 		0201005000NRG25240420240736209 24/04/2024 Lakshmikantham 0201005WL018263 Lakshmikantham 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554868 MISS GUNUPURU LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
504 Ganguvari Singadam AP-01-005-008-011/010189
(SANTHAVURITY) 		0201005000NRG25240420240736211 24/04/2024 Durgamma 0201005WL018263 Durgamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555147 MR DURGA MUGUDA STATE BANK OF INDIA(508548)
505 Ganguvari Singadam AP-01-005-008-011/010189
(SANTHAVURITY) 		0201005000NRG25240420240736210 24/04/2024 Suryanarayana 0201005WL018263 Suryanarayana 00415 SBIN0002785 215 215 Processed 02/05/2024 3525555266 MR MUGADA SURYANARAYANA STATE BANK OF INDIA(508548)
506 Ganguvari Singadam AP-01-005-008-011/010190
(SANTHAVURITY) 		0201005000NRG25240420240735999 24/04/2024 Govindarao 0201005WL018262 Govindarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555234 MR GOVINDA RAO BALABOMMA STATE BANK OF INDIA(508548)
507 Ganguvari Singadam AP-01-005-008-011/010191
(SANTHAVURITY) 		0201005000NRG25240420240736000 24/04/2024 Srinivasarao 0201005WL018262 Srinivasarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555174 MR BALABOMMA SRINIVASARAO STATE BANK OF INDIA(508548)
508 Ganguvari Singadam AP-01-005-008-011/010192
(SANTHAVURITY) 		0201005000NRG25240420240736212 24/04/2024 Raamulamma 0201005WL018263 Raamulamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555245 MRS RAMULAMMA KARAGANA STATE BANK OF INDIA(508548)
509 Ganguvari Singadam AP-01-005-008-011/010193
(SANTHAVURITY) 		0201005000NRG25240420240736001 24/04/2024 Adinarayana 0201005WL018262 Adinarayana 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555167 MR SETTIKAM ADINARAYANA STATE BANK OF INDIA(508548)
510 Ganguvari Singadam AP-01-005-008-011/010193
(SANTHAVURITY) 		0201005000NRG25240420240736002 24/04/2024 Indiraa 0201005WL018262 Indiraa 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554888 MISS SETTIKAM INDIRA STATE BANK OF INDIA(508548)
511 Ganguvari Singadam AP-01-005-008-011/010195
(SANTHAVURITY) 		0201005000NRG25240420240736004 24/04/2024 Alivelu 0201005WL018262 Alivelu 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555249 MRS ALIVELU SANGIREDDI STATE BANK OF INDIA(508548)
512 Ganguvari Singadam AP-01-005-008-011/010195
(SANTHAVURITY) 		0201005000NRG25240420240736003 24/04/2024 Seetaraamulu 0201005WL018262 Seetaraamulu 00415 SBIN0002785 822 822 Processed 03/05/2024 3525555238 SANGIREDDY SEETHA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ganguvari Singadam AP-01-005-008-011/010197
(SANTHAVURITY) 		0201005000NRG25240420240736213 24/04/2024 Gurthula Suryanarayana 0201005WL018263 Gurthula Suryanarayana 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555184 MR OURTHULA SURINARAYANA STATE BANK OF INDIA(508548)
514 Ganguvari Singadam AP-01-005-008-011/010198
(SANTHAVURITY) 		0201005000NRG25240420240736005 24/04/2024 Ramarao 0201005WL018262 Ramarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554707 MR RAMA RAO BATTULA STATE BANK OF INDIA(508548)
515 Ganguvari Singadam AP-01-005-008-011/010200
(SANTHAVURITY) 		0201005000NRG25240420240736214 24/04/2024 Budari Gangamma 0201005WL018263 Budari Gangamma 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554790 MISS BUDARI GANGAMMA STATE BANK OF INDIA(508548)
516 Ganguvari Singadam AP-01-005-008-011/010202
(SANTHAVURITY) 		0201005000NRG25240420240736215 24/04/2024 Etcherla Adilakshmi 0201005WL018263 Etcherla Adilakshmi 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554735 MISS YETCHARLA ADILAKSHMI STATE BANK OF INDIA(508548)
517 Ganguvari Singadam AP-01-005-008-011/010206
(SANTHAVURITY) 		0201005000NRG25240420240736007 24/04/2024 Chinnammi 0201005WL018262 Chinnammi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554905 MISS PENUGURTHY CHINNAMMI STATE BANK OF INDIA(508548)
518 Ganguvari Singadam AP-01-005-008-011/010206
(SANTHAVURITY) 		0201005000NRG25240420240736006 24/04/2024 Jagannaadham 0201005WL018262 Jagannaadham 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554724 MR PENUGURTY JAGANNADHAM STATE BANK OF INDIA(508548)
519 Ganguvari Singadam AP-01-005-008-011/010207
(SANTHAVURITY) 		0201005000NRG25240420240736216 24/04/2024 Ketubariki Sankararao 0201005WL018263 Ketubariki Sankararao 00415 SBIN0002785 430 430 Processed 02/05/2024 3525554962 MR KETHUBARIKI SANKARARAO STATE BANK OF INDIA(508548)
520 Ganguvari Singadam AP-01-005-008-011/010208
(SANTHAVURITY) 		0201005000NRG25240420240736218 24/04/2024 Lakshmi 0201005WL018263 Lakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554714 LAKSHMI KOLLURI STATE BANK OF INDIA(508548)
521 Ganguvari Singadam AP-01-005-008-011/010208
(SANTHAVURITY) 		0201005000NRG25240420240736217 24/04/2024 Suryanarayana 0201005WL018263 Suryanarayana 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555175 MR KALLURI SURYANARAYANA STATE BANK OF INDIA(508548)
522 Ganguvari Singadam AP-01-005-008-011/010209
(SANTHAVURITY) 		0201005000NRG25240420240736008 24/04/2024 Vijaya 0201005WL018262 Vijaya 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554876 Mrs SIKATAPU VIJAYALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
523 Ganguvari Singadam AP-01-005-008-011/010210
(SANTHAVURITY) 		0201005000NRG25240420240736220 24/04/2024 Lakshmikanthamma 0201005WL018263 Lakshmikanthamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554716 MRS LAKSHMI KANTHAM DHARMANA STATE BANK OF INDIA(508548)
524 Ganguvari Singadam AP-01-005-008-011/010210
(SANTHAVURITY) 		0201005000NRG25240420240736219 24/04/2024 Venkayya 0201005WL018263 Venkayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554764 MR DARMANA VENKAYYA STATE BANK OF INDIA(508548)
525 Ganguvari Singadam AP-01-005-008-011/010211
(SANTHAVURITY) 		0201005000NRG25240420240736011 24/04/2024 Balabomma Dileep 0201005WL018262 Balabomma Dileep 00415 SBIN0002785 1234 1234 Processed 03/05/2024 3525555343 BALABOMMA DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
526 Ganguvari Singadam AP-01-005-008-011/010211
(SANTHAVURITY) 		0201005000NRG25240420240736009 24/04/2024 Govindarao 0201005WL018262 Govindarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555139 Mr BALABOMMA GOVINDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
527 Ganguvari Singadam AP-01-005-008-011/010211
(SANTHAVURITY) 		0201005000NRG25240420240736010 24/04/2024 Padmavati 0201005WL018262 Padmavati 00415 SBIN0002785 617 617 Processed 02/05/2024 3525554791 MISS BALABOMMA PADMAVATHI STATE BANK OF INDIA(508548)
528 Ganguvari Singadam AP-01-005-008-011/010214
(SANTHAVURITY) 		0201005000NRG25240420240736221 24/04/2024 Sureedu 0201005WL018263 Sureedu 00415 SBIN0002785 645 645 Processed 02/05/2024 3525555136 MRS PEYYALA SUREEDU STATE BANK OF INDIA(508548)
529 Ganguvari Singadam AP-01-005-008-011/010215
(SANTHAVURITY) 		0201005000NRG25240420240736012 24/04/2024 Lakshmi 0201005WL018262 Lakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554913 MRS PANDURI LAKSHMI STATE BANK OF INDIA(508548)
530 Ganguvari Singadam AP-01-005-008-011/010216
(SANTHAVURITY) 		0201005000NRG25240420240736013 24/04/2024 Buchchaalu 0201005WL018262 Buchchaalu 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554870 Mrs PANDURI BUCCHALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
531 Ganguvari Singadam AP-01-005-008-011/010217
(SANTHAVURITY) 		0201005000NRG25240420240736222 24/04/2024 Swarna Raj Kumar 0201005WL018263 Swarna Raj Kumar 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554761 MR SWARNA RAJU TOLETI STATE BANK OF INDIA(508548)
532 Ganguvari Singadam AP-01-005-008-011/010219
(SANTHAVURITY) 		0201005000NRG25240420240736015 24/04/2024 Krishnaveni 0201005WL018262 Krishnaveni 00415 SBIN0002785 1234 1234 Processed 03/05/2024 3525554835 CHALLA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Ganguvari Singadam AP-01-005-008-011/010219
(SANTHAVURITY) 		0201005000NRG25240420240736014 24/04/2024 Satyarao 0201005WL018262 Satyarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555142 Mr SATYARAO CHALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
534 Ganguvari Singadam AP-01-005-008-011/010221
(SANTHAVURITY) 		0201005000NRG25240420240736224 24/04/2024 Apparao 0201005WL018263 Apparao 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554777 MR KANDI APPARAO STATE BANK OF INDIA(508548)
535 Ganguvari Singadam AP-01-005-008-011/010222
(SANTHAVURITY) 		0201005000NRG25240420240736016 24/04/2024 Kaamulu 0201005WL018262 Kaamulu 00415 SBIN0002785 617 617 Processed 02/05/2024 3525554706 PENUGURTHI KAMULU UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-008-011/010222
(SANTHAVURITY) 		0201005000NRG25240420240736017 24/04/2024 Lakshmi 0201005WL018262 Lakshmi 00415 SBIN0002785 617 617 Processed 02/05/2024 3525554776 MISS PENUGURTHI LAXMI STATE BANK OF INDIA(508548)
537 Ganguvari Singadam AP-01-005-008-011/010223
(SANTHAVURITY) 		0201005000NRG25240420240736225 24/04/2024 Kandi Chinnodu 0201005WL018263 Kandi Chinnodu 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555059 MR KANDI CHINNAVADU STATE BANK OF INDIA(508548)
538 Ganguvari Singadam AP-01-005-008-011/010224
(SANTHAVURITY) 		0201005000NRG25240420240736227 24/04/2024 Toleti Apparao 0201005WL018263 Toleti Apparao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554725 MR TOLETI APPARAO STATE BANK OF INDIA(508548)
539 Ganguvari Singadam AP-01-005-008-011/010224
(SANTHAVURITY) 		0201005000NRG25240420240736226 24/04/2024 Toleti Venkatamma 0201005WL018263 Toleti Venkatamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554884 MRS VENKATAMMA TOLETI STATE BANK OF INDIA(508548)
540 Ganguvari Singadam AP-01-005-008-011/010225
(SANTHAVURITY) 		0201005000NRG25240420240736228 24/04/2024 Divvala Lakshmamma 0201005WL018263 Divvala Lakshmamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554740 MRS DIVVALA LATCHUMAMMA STATE BANK OF INDIA(508548)
541 Ganguvari Singadam AP-01-005-008-011/010228
(SANTHAVURITY) 		0201005000NRG25240420240736018 24/04/2024 Anandarao 0201005WL018262 Anandarao 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554705 Mr ANANDARAO BALABOMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
542 Ganguvari Singadam AP-01-005-008-011/010228
(SANTHAVURITY) 		0201005000NRG25240420240736019 24/04/2024 damayanthi 0201005WL018262 damayanthi 00415 SBIN0002785 411 411 Processed 02/05/2024 3525555244 Mrs BALABOMMA DHAMAYANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
543 Ganguvari Singadam AP-01-005-008-011/010250
(SANTHAVURITY) 		0201005000NRG25240420240736020 24/04/2024 Chilakamma 0201005WL018262 Chilakamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554734 MISS SALLA CHILAKAMMA STATE BANK OF INDIA(508548)
544 Ganguvari Singadam AP-01-005-008-011/010253
(SANTHAVURITY) 		0201005000NRG25240420240736021 24/04/2024 Sairam 0201005WL018262 Sairam 00415 SBIN0002785 206 206 Processed 02/05/2024 3525554787 Mr SAIBABU DESETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
545 Ganguvari Singadam AP-01-005-008-011/010254
(SANTHAVURITY) 		0201005000NRG25240420240736022 24/04/2024 Venkataratnam 0201005WL018262 Venkataratnam 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554920 MRS DESETTI VENKATARATNAM STATE BANK OF INDIA(508548)
546 Ganguvari Singadam AP-01-005-008-011/010261
(SANTHAVURITY) 		0201005000NRG25240420240736230 24/04/2024 harikrishna 0201005WL018263 harikrishna 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554758 MR HARI KRISHNA KARAJADA STATE BANK OF INDIA(508548)
547 Ganguvari Singadam AP-01-005-008-011/010261
(SANTHAVURITY) 		0201005000NRG25240420240736229 24/04/2024 Illesu 0201005WL018263 Illesu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554703 MR KARAJADA ILLESU STATE BANK OF INDIA(508548)
548 Ganguvari Singadam AP-01-005-008-011/010264
(SANTHAVURITY) 		0201005000NRG25240420240736232 24/04/2024 Mangamma 0201005WL018263 Mangamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554836 MRS KARAJADA MANGAMMA STATE BANK OF INDIA(508548)
549 Ganguvari Singadam AP-01-005-008-011/010264
(SANTHAVURITY) 		0201005000NRG25240420240736231 24/04/2024 Tavitayya 0201005WL018263 Tavitayya 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555268 MR KARAJADA TAVITAYYA STATE BANK OF INDIA(508548)
550 Ganguvari Singadam AP-01-005-008-011/010269
(SANTHAVURITY) 		0201005000NRG25240420240736024 24/04/2024 Mangaveni 0201005WL018262 Mangaveni 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555177 MRS KOMPALLI MANGAMMA STATE BANK OF INDIA(508548)
551 Ganguvari Singadam AP-01-005-008-011/010269
(SANTHAVURITY) 		0201005000NRG25240420240736023 24/04/2024 Sanyasirao 0201005WL018262 Sanyasirao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554708 MR SANYASI RAO KOMPALLI STATE BANK OF INDIA(508548)
552 Ganguvari Singadam AP-01-005-008-011/010270
(SANTHAVURITY) 		0201005000NRG25240420240736233 24/04/2024 Ketubariki Lakshmi 0201005WL018263 Ketubariki Lakshmi 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555045 MS KETHUBARIKI LAXMI STATE BANK OF INDIA(508548)
553 Ganguvari Singadam AP-01-005-008-011/010279
(SANTHAVURITY) 		0201005000NRG25240420240736025 24/04/2024 Chinnammadu 0201005WL018262 Chinnammadu 00415 SBIN0002785 206 206 Processed 02/05/2024 3525554866 MISS PENGURTHY CHINNAMMADU STATE BANK OF INDIA(508548)
554 Ganguvari Singadam AP-01-005-008-011/010282
(SANTHAVURITY) 		0201005000NRG25240420240736234 24/04/2024 Appanna 0201005WL018263 Appanna 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554739 MR TOLETI CHINNAPPANNA STATE BANK OF INDIA(508548)
555 Ganguvari Singadam AP-01-005-008-011/010284
(SANTHAVURITY) 		0201005000NRG25240420240736235 24/04/2024 Toleti Nakshitra 0201005WL018263 Toleti Nakshitra 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554803 MRS NAKSHITRAMMA TOLETI STATE BANK OF INDIA(508548)
556 Ganguvari Singadam AP-01-005-008-011/010286
(SANTHAVURITY) 		0201005000NRG25240420240736236 24/04/2024 Toleti Rambai 0201005WL018263 Toleti Rambai 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555020 MRS RAMBAI TOLETI STATE BANK OF INDIA(508548)
557 Ganguvari Singadam AP-01-005-008-011/010291
(SANTHAVURITY) 		0201005000NRG25240420240736026 24/04/2024 Yarakamma 0201005WL018262 Yarakamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554833 MRS VAJIPARTHI YARAKAMMA STATE BANK OF INDIA(508548)
558 Ganguvari Singadam AP-01-005-008-011/010294
(SANTHAVURITY) 		0201005000NRG25240420240736237 24/04/2024 Yagati Sureedu 0201005WL018263 Yagati Sureedu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554877 MRS SURUDU YAGATI STATE BANK OF INDIA(508548)
559 Ganguvari Singadam AP-01-005-008-011/010295
(SANTHAVURITY) 		0201005000NRG25240420240736238 24/04/2024 Suryarao 0201005WL018263 Suryarao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555077 MR YAGATI SURYA RAO STATE BANK OF INDIA(508548)
560 Ganguvari Singadam AP-01-005-008-011/010298
(SANTHAVURITY) 		0201005000NRG25240420240736240 24/04/2024 Neelamma 0201005WL018263 Neelamma 00415 SBIN0002785 430 430 Processed 02/05/2024 3525555063 MRS YENDAVA NEELAMMA STATE BANK OF INDIA(508548)
561 Ganguvari Singadam AP-01-005-008-011/010299
(SANTHAVURITY) 		0201005000NRG25240420240736241 24/04/2024 Yenduva Sankararao 0201005WL018263 Yenduva Sankararao 00415 SBIN0002785 645 645 Processed 02/05/2024 3525555046 MR SANKARARAO YANDAVA STATE BANK OF INDIA(508548)
562 Ganguvari Singadam AP-01-005-008-011/010304
(SANTHAVURITY) 		0201005000NRG25240420240736027 24/04/2024 Appalanaarayanamma 0201005WL018262 Appalanaarayanamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554912 MRS APPAYAMMA PANDIRIPALLI STATE BANK OF INDIA(508548)
563 Ganguvari Singadam AP-01-005-008-011/010306
(SANTHAVURITY) 		0201005000NRG25240420240736029 24/04/2024 Seetaamma 0201005WL018262 Seetaamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555248 Mrs PADALA SEETAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
564 Ganguvari Singadam AP-01-005-008-011/010307
(SANTHAVURITY) 		0201005000NRG25240420240736030 24/04/2024 Apparao 0201005WL018262 Apparao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554830 MR VAJJIPARTY APPARAO STATE BANK OF INDIA(508548)
565 Ganguvari Singadam AP-01-005-008-011/010307
(SANTHAVURITY) 		0201005000NRG25240420240736031 24/04/2024 Chilakamma 0201005WL018262 Chilakamma 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554863 MISS VAJJIPARTY CHILAKAMMA STATE BANK OF INDIA(508548)
566 Ganguvari Singadam AP-01-005-008-011/010308
(SANTHAVURITY) 		0201005000NRG25240420240736032 24/04/2024 Apparao 0201005WL018262 Apparao 00415 SBIN0002785 617 617 Processed 02/05/2024 3525554731 MR YENDAMURI APPARAO STATE BANK OF INDIA(508548)
567 Ganguvari Singadam AP-01-005-008-011/010308
(SANTHAVURITY) 		0201005000NRG25240420240736033 24/04/2024 Mangamma 0201005WL018262 Mangamma 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554919 Mrs YANDAMURI MANGAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
568 Ganguvari Singadam AP-01-005-008-011/010310
(SANTHAVURITY) 		0201005000NRG25240420240736243 24/04/2024 Chinapentayya 0201005WL018263 Chinapentayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555319 MR TEGALA CHINNAPENTAYYA STATE BANK OF INDIA(508548)
569 Ganguvari Singadam AP-01-005-008-011/010310
(SANTHAVURITY) 		0201005000NRG25240420240736244 24/04/2024 Toleti Asiramma 0201005WL018263 Toleti Asiramma 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554894 MRS ASIRAMMA TEGALA STATE BANK OF INDIA(508548)
570 Ganguvari Singadam AP-01-005-008-011/010311
(SANTHAVURITY) 		0201005000NRG25240420240736245 24/04/2024 Budari Lakshmi 0201005WL018263 Budari Lakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554883 MRS LAKSHMI BUDARI STATE BANK OF INDIA(508548)
571 Ganguvari Singadam AP-01-005-008-011/010314
(SANTHAVURITY) 		0201005000NRG25240420240736034 24/04/2024 Jaanikiraavu 0201005WL018262 Jaanikiraavu 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554711 MR BALABOMMA JANAKIRAO STATE BANK OF INDIA(508548)
572 Ganguvari Singadam AP-01-005-008-011/010317
(SANTHAVURITY) 		0201005000NRG25240420240736246 24/04/2024 Tegala Gouramma 0201005WL018263 Tegala Gouramma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554814 MRS TEGALA GOWRAMMA STATE BANK OF INDIA(508548)
573 Ganguvari Singadam AP-01-005-008-011/010319
(SANTHAVURITY) 		0201005000NRG25240420240736247 24/04/2024 Satyaarao 0201005WL018263 Satyaarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555242 MR SATYA RAO BATTULA STATE BANK OF INDIA(508548)
574 Ganguvari Singadam AP-01-005-008-011/010320
(SANTHAVURITY) 		0201005000NRG25240420240736036 24/04/2024 Appachchi 0201005WL018262 Appachchi 00415 SBIN0002785 411 411 Processed 02/05/2024 3525554782 Mrs KETHAM APPACHIAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
575 Ganguvari Singadam AP-01-005-008-011/010321
(SANTHAVURITY) 		0201005000NRG25240420240736037 24/04/2024 Narayanamma 0201005WL018262 Narayanamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554829 MR PADALA NARAYANAMMA STATE BANK OF INDIA(508548)
576 Ganguvari Singadam AP-01-005-008-011/010322
(SANTHAVURITY) 		0201005000NRG25240420240736038 24/04/2024 appalanarayana 0201005WL018262 appalanarayana 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554797 MISS GUNDU APPALANARAYANAMMA STATE BANK OF INDIA(508548)
577 Ganguvari Singadam AP-01-005-008-011/010323
(SANTHAVURITY) 		0201005000NRG25240420240736039 24/04/2024 Satyavathi 0201005WL018262 Satyavathi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554720 MISS GUNDU SATYAVATHI STATE BANK OF INDIA(508548)
578 Ganguvari Singadam AP-01-005-008-011/010324
(SANTHAVURITY) 		0201005000NRG25240420240736040 24/04/2024 Alivelu 0201005WL018262 Alivelu 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555156 PALAPARTHI ALIVELU STATE BANK OF INDIA(508548)
579 Ganguvari Singadam AP-01-005-008-011/010329
(SANTHAVURITY) 		0201005000NRG25240420240736041 24/04/2024 Ramakrishnarao 0201005WL018262 Ramakrishnarao 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555233 Mr RAMAKRISHNA RAO MATCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
580 Ganguvari Singadam AP-01-005-008-011/010331
(SANTHAVURITY) 		0201005000NRG25240420240736043 24/04/2024 Nirmala 0201005WL018262 Nirmala 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555186 MRS CHIRRA NIRMALA STATE BANK OF INDIA(508548)
581 Ganguvari Singadam AP-01-005-008-011/010331
(SANTHAVURITY) 		0201005000NRG25240420240736042 24/04/2024 Venkatarao 0201005WL018262 Venkatarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555158 Mr VENKATRAO CHIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
582 Ganguvari Singadam AP-01-005-008-011/010339
(SANTHAVURITY) 		0201005000NRG25240420240736044 24/04/2024 Srinivasarao 0201005WL018262 Srinivasarao 00415 SBIN0002785 206 206 Processed 02/05/2024 3525554712 MR SRINIVASA RAO THATAPUDI STATE BANK OF INDIA(508548)
583 Ganguvari Singadam AP-01-005-008-011/010340
(SANTHAVURITY) 		0201005000NRG25240420240736045 24/04/2024 Venkatalakshmi 0201005WL018262 Venkatalakshmi 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554831 MR CHALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
584 Ganguvari Singadam AP-01-005-008-011/010342
(SANTHAVURITY) 		0201005000NRG25240420240736046 24/04/2024 Bhaskararao 0201005WL018262 Bhaskararao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555232 MR SUDA BHASKARARAO STATE BANK OF INDIA(508548)
585 Ganguvari Singadam AP-01-005-008-011/010343
(SANTHAVURITY) 		0201005000NRG25240420240736048 24/04/2024 Kalavati 0201005WL018262 Kalavati 00415 SBIN0002785 617 617 Processed 02/05/2024 3525554795 Mrs SURIKESI KALAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
586 Ganguvari Singadam AP-01-005-008-011/010343
(SANTHAVURITY) 		0201005000NRG25240420240736047 24/04/2024 Suryarao 0201005WL018262 Suryarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554794 MR SURYA RAO SURIKESI STATE BANK OF INDIA(508548)
587 Ganguvari Singadam AP-01-005-008-011/010346
(SANTHAVURITY) 		0201005000NRG25240420240736049 24/04/2024 Rambai 0201005WL018262 Rambai 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554713 Mrs PALISETTY RAMBAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Ganguvari Singadam AP-01-005-008-011/010347
(SANTHAVURITY) 		0201005000NRG25240420240736050 24/04/2024 Sooreedu 0201005WL018262 Sooreedu 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555164 MRS SUREEDU POTNURU STATE BANK OF INDIA(508548)
589 Ganguvari Singadam AP-01-005-008-011/010356
(SANTHAVURITY) 		0201005000NRG25240420240736053 24/04/2024 Kumaari 0201005WL018262 Kumaari 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554808 MRS CHIRRA KUMARI STATE BANK OF INDIA(508548)
590 Ganguvari Singadam AP-01-005-008-011/010356
(SANTHAVURITY) 		0201005000NRG25240420240736052 24/04/2024 Ramesh 0201005WL018262 Ramesh 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555140 MR CHIRRA RAMESH STATE BANK OF INDIA(508548)
591 Ganguvari Singadam AP-01-005-008-011/010357
(SANTHAVURITY) 		0201005000NRG25240420240736054 24/04/2024 satyavathi 0201005WL018262 satyavathi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555306 MS CHIRA SATYAVATHI STATE BANK OF INDIA(508548)
592 Ganguvari Singadam AP-01-005-008-011/010359
(SANTHAVURITY) 		0201005000NRG25240420240736055 24/04/2024 Govindarao 0201005WL018262 Govindarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555148 MR SIRRA GOVINDA RAO STATE BANK OF INDIA(508548)
593 Ganguvari Singadam AP-01-005-008-011/010359
(SANTHAVURITY) 		0201005000NRG25240420240736056 24/04/2024 Narayanamma 0201005WL018262 Narayanamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554818 Mrs CHIRRA NARAYANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Ganguvari Singadam AP-01-005-008-011/010361
(SANTHAVURITY) 		0201005000NRG25240420240736248 24/04/2024 Kanta 0201005WL018263 Kanta 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554801 MRS KANTA SUDHA STATE BANK OF INDIA(508548)
595 Ganguvari Singadam AP-01-005-008-011/010368
(SANTHAVURITY) 		0201005000NRG25240420240736058 24/04/2024 Adilakshmi 0201005WL018262 Adilakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554834 MRS PANDIRIPALLLI ADILAKSHMI STATE BANK OF INDIA(508548)
596 Ganguvari Singadam AP-01-005-008-011/010368
(SANTHAVURITY) 		0201005000NRG25240420240736057 24/04/2024 Pandiripalli Narasingarao 0201005WL018262 Pandiripalli Narasingarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555183 MR PANDIRIPALLI NARSINGARAO STATE BANK OF INDIA(508548)
597 Ganguvari Singadam AP-01-005-008-011/010372
(SANTHAVURITY) 		0201005000NRG25240420240736059 24/04/2024 Gorle Suryanarayana 0201005WL018262 Gorle Suryanarayana 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554925 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
598 Ganguvari Singadam AP-01-005-008-011/010376
(SANTHAVURITY) 		0201005000NRG25240420240736060 24/04/2024 Simhadri 0201005WL018262 Simhadri 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554763 MR KURITI SIMHADRI STATE BANK OF INDIA(508548)
599 Ganguvari Singadam AP-01-005-008-011/010383
(SANTHAVURITY) 		0201005000NRG25240420240736061 24/04/2024 Varalakshmi 0201005WL018262 Varalakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554906 MISS DESETTY VARALAKSHMI STATE BANK OF INDIA(508548)
600 Ganguvari Singadam AP-01-005-008-011/010389
(SANTHAVURITY) 		0201005000NRG25240420240736062 24/04/2024 Satyavati 0201005WL018262 Satyavati 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554892 MRS MATCHA SATYAVATHI STATE BANK OF INDIA(508548)
601 Ganguvari Singadam AP-01-005-008-011/010393
(SANTHAVURITY) 		0201005000NRG25240420240736063 24/04/2024 Lakshmi 0201005WL018262 Lakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555240 MRS LAKSHMI CHALLA STATE BANK OF INDIA(508548)
602 Ganguvari Singadam AP-01-005-008-011/010405
(SANTHAVURITY) 		0201005000NRG25240420240736064 24/04/2024 Srinu 0201005WL018262 Srinu 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554775 Mr SREENU BALABOMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
603 Ganguvari Singadam AP-01-005-008-011/010410
(SANTHAVURITY) 		0201005000NRG25240420240736066 24/04/2024 Kamala 0201005WL018262 Kamala 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554807 Mrs PADALA KAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
604 Ganguvari Singadam AP-01-005-008-011/010410
(SANTHAVURITY) 		0201005000NRG25240420240736065 24/04/2024 Seetaramulu 0201005WL018262 Seetaramulu 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555157 PADALA SEETHARAM CANARA BANK(508532)
605 Ganguvari Singadam AP-01-005-008-011/010411
(SANTHAVURITY) 		0201005000NRG25240420240736068 24/04/2024 appaladasu 0201005WL018262 appaladasu 00415 SBIN0002785 617 617 Processed 02/05/2024 3525555182 MR APPARAO SIGATAPU STATE BANK OF INDIA(508548)
606 Ganguvari Singadam AP-01-005-008-011/010411
(SANTHAVURITY) 		0201005000NRG25240420240736067 24/04/2024 Ramanna 0201005WL018262 Ramanna 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555145 MR RAMANA SIGTAPU STATE BANK OF INDIA(508548)
607 Ganguvari Singadam AP-01-005-008-011/010413
(SANTHAVURITY) 		0201005000NRG25240420240736069 24/04/2024 Bogayya 0201005WL018262 Bogayya 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554743 MR BALABOMMA BOGAYYA STATE BANK OF INDIA(508548)
608 Ganguvari Singadam AP-01-005-008-011/010416
(SANTHAVURITY) 		0201005000NRG25240420240736070 24/04/2024 Srinivasarao 0201005WL018262 Srinivasarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555344 MR BATTULA SRINIVASARAO STATE BANK OF INDIA(508548)
609 Ganguvari Singadam AP-01-005-008-011/010424
(SANTHAVURITY) 		0201005000NRG25240420240736071 24/04/2024 Iyyapu Adilakshmi 0201005WL018262 Iyyapu Adilakshmi 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555185 MRS IYYAPU ADILAKSHMI STATE BANK OF INDIA(508548)
610 Ganguvari Singadam AP-01-005-008-011/010424
(SANTHAVURITY) 		0201005000NRG25240420240736072 24/04/2024 srilatha 0201005WL018262 srilatha 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554921 MRS VIYYAPU SRI LATHA STATE BANK OF INDIA(508548)
611 Ganguvari Singadam AP-01-005-008-011/010425
(SANTHAVURITY) 		0201005000NRG25240420240736074 24/04/2024 Anurada 0201005WL018262 Anurada 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554867 MISS KARAGANA ANURADHA STATE BANK OF INDIA(508548)
612 Ganguvari Singadam AP-01-005-008-011/010425
(SANTHAVURITY) 		0201005000NRG25240420240736073 24/04/2024 Tavitayya 0201005WL018262 Tavitayya 00415 SBIN0002785 411 411 Processed 02/05/2024 3525554820 MR KARAGANA THAVITAYYA STATE BANK OF INDIA(508548)
613 Ganguvari Singadam AP-01-005-008-011/010426
(SANTHAVURITY) 		0201005000NRG25240420240736250 24/04/2024 Bodamma 0201005WL018263 Bodamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554891 MRS BODAMMA KARAGANA STATE BANK OF INDIA(508548)
614 Ganguvari Singadam AP-01-005-008-011/010433
(SANTHAVURITY) 		0201005000NRG25240420240736075 24/04/2024 Ramachandrarao 0201005WL018262 Ramachandrarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555243 MR CHANDANALA RAMACHANDRARAO STATE BANK OF INDIA(508548)
615 Ganguvari Singadam AP-01-005-008-011/010448
(SANTHAVURITY) 		0201005000NRG25240420240736251 24/04/2024 Guranna 0201005WL018263 Guranna 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554798 MR KETUBARIKI GURANNA STATE BANK OF INDIA(508548)
616 Ganguvari Singadam AP-01-005-008-011/010449
(SANTHAVURITY) 		0201005000NRG25240420240736252 24/04/2024 Dunga Gannemma 0201005WL018263 Dunga Gannemma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554995 MRS DUNGA GANNEMMA STATE BANK OF INDIA(508548)
617 Ganguvari Singadam AP-01-005-008-011/010464
(SANTHAVURITY) 		0201005000NRG25240420240736253 24/04/2024 Toleti Guruvulu 0201005WL018263 Toleti Guruvulu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554960 MR GURUVULU THOLETI STATE BANK OF INDIA(508548)
618 Ganguvari Singadam AP-01-005-008-011/010472
(SANTHAVURITY) 		0201005000NRG25240420240736254 24/04/2024 Reyyamma 0201005WL018263 Reyyamma 00415 SBIN0002785 645 645 Processed 02/05/2024 3525554750 MISS PANDIRI REYYAMMA STATE BANK OF INDIA(508548)
619 Ganguvari Singadam AP-01-005-008-011/010473
(SANTHAVURITY) 		0201005000NRG25240420240736255 24/04/2024 Saraswati 0201005WL018263 Saraswati 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554773 MISS PANDHIRI SARASWATHI STATE BANK OF INDIA(508548)
620 Ganguvari Singadam AP-01-005-008-011/010477
(SANTHAVURITY) 		0201005000NRG25240420240736256 24/04/2024 Padma 0201005WL018263 Padma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554796 Mrs MANDAPAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ganguvari Singadam AP-01-005-008-011/010480
(SANTHAVURITY) 		0201005000NRG25240420240736257 24/04/2024 Krishnarao 0201005WL018263 Krishnarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555260 MR BOBBILI KRISHNA RAO STATE BANK OF INDIA(508548)
622 Ganguvari Singadam AP-01-005-008-011/010493
(SANTHAVURITY) 		0201005000NRG25240420240736258 24/04/2024 Etcherla Vijaya 0201005WL018263 Etcherla Vijaya 00415 SBIN0002785 859 859 Processed 02/05/2024 3525555043 MRS ETCHARLA VIJAYA STATE BANK OF INDIA(508548)
623 Ganguvari Singadam AP-01-005-008-011/010494
(SANTHAVURITY) 		0201005000NRG25240420240736259 24/04/2024 Gandi Asirappadu 0201005WL018263 Gandi Asirappadu 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555058 MR ASIRAPPADU GANDI STATE BANK OF INDIA(508548)
624 Ganguvari Singadam AP-01-005-008-011/010495
(SANTHAVURITY) 		0201005000NRG25240420240736260 24/04/2024 Kodigudla Eswararao 0201005WL018263 Kodigudla Eswararao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555276 MR ESWARARAO KODIGUDLA STATE BANK OF INDIA(508548)
625 Ganguvari Singadam AP-01-005-008-011/010495
(SANTHAVURITY) 		0201005000NRG25240420240736262 24/04/2024 Kodigudla Yarakamma 0201005WL018263 Kodigudla Yarakamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554754 MISS KODIGUDLA YARAKAMMA STATE BANK OF INDIA(508548)
626 Ganguvari Singadam AP-01-005-008-011/010497
(SANTHAVURITY) 		0201005000NRG25240420240736264 24/04/2024 Bepala Jayalakshmi 0201005WL018263 Bepala Jayalakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555018 MRS JAYALAXMI BEPALA STATE BANK OF INDIA(508548)
627 Ganguvari Singadam AP-01-005-008-011/010497
(SANTHAVURITY) 		0201005000NRG25240420240736263 24/04/2024 Pentayya 0201005WL018263 Pentayya 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554733 MR BEPALA PENTAYYA STATE BANK OF INDIA(508548)
628 Ganguvari Singadam AP-01-005-008-011/010500
(SANTHAVURITY) 		0201005000NRG25240420240736265 24/04/2024 Tolati Tavitamma 0201005WL018263 Tolati Tavitamma 00415 SBIN0002785 430 430 Processed 02/05/2024 3525555048 MRS TOLATI TAVITAMMA STATE BANK OF INDIA(508548)
629 Ganguvari Singadam AP-01-005-008-011/010502
(SANTHAVURITY) 		0201005000NRG25240420240736266 24/04/2024 Jojibaabu 0201005WL018263 Jojibaabu 00415 SBIN0002785 859 859 Processed 02/05/2024 3525554746 MR TOLETI JYOJI BABU STATE BANK OF INDIA(508548)
630 Ganguvari Singadam AP-01-005-008-011/010502
(SANTHAVURITY) 		0201005000NRG25240420240736267 24/04/2024 Toleti Nirmala 0201005WL018263 Toleti Nirmala 00415 SBIN0002785 430 430 Processed 02/05/2024 3525554895 MRS NIRMALA TOLETI STATE BANK OF INDIA(508548)
631 Ganguvari Singadam AP-01-005-008-011/010504
(SANTHAVURITY) 		0201005000NRG25240420240736268 24/04/2024 Tegala Durgarao 0201005WL018263 Tegala Durgarao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555021 MR TEGALA DURGA RAO STATE BANK OF INDIA(508548)
632 Ganguvari Singadam AP-01-005-008-011/010504
(SANTHAVURITY) 		0201005000NRG25240420240736269 24/04/2024 Tegala Lakshmi 0201005WL018263 Tegala Lakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554916 TEGALA LAKSHMI UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-008-011/010509
(SANTHAVURITY) 		0201005000NRG25240420240736270 24/04/2024 radha 0201005WL018263 radha 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555154 MRS KASTURI RADHA STATE BANK OF INDIA(508548)
634 Ganguvari Singadam AP-01-005-008-011/010510
(SANTHAVURITY) 		0201005000NRG25240420240736271 24/04/2024 Kodigudla Asiramma 0201005WL018263 Kodigudla Asiramma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554961 MRS ASIRAMMA KODIGUDLA STATE BANK OF INDIA(508548)
635 Ganguvari Singadam AP-01-005-008-011/010524
(SANTHAVURITY) 		0201005000NRG25240420240736076 24/04/2024 Ramanamma 0201005WL018262 Ramanamma 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555258 Mrs BUDITA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
636 Ganguvari Singadam AP-01-005-008-011/010551
(SANTHAVURITY) 		0201005000NRG25240420240736077 24/04/2024 Rajeswari 0201005WL018262 Rajeswari 00415 SBIN0002785 822 822 Processed 02/05/2024 3525555152 MRS PENUGURTHI RAJESWARI STATE BANK OF INDIA(508548)
637 Ganguvari Singadam AP-01-005-008-011/010552
(SANTHAVURITY) 		0201005000NRG25240420240736272 24/04/2024 Apparao 0201005WL018263 Apparao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554727 MR KURAMANA APPARAO STATE BANK OF INDIA(508548)
638 Ganguvari Singadam AP-01-005-008-011/010554
(SANTHAVURITY) 		0201005000NRG25240420240736273 24/04/2024 Bhimeswararao 0201005WL018263 Bhimeswararao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555335 MR BHIMESWARA RAO PITTA STATE BANK OF INDIA(508548)
639 Ganguvari Singadam AP-01-005-008-011/010555
(SANTHAVURITY) 		0201005000NRG25240420240736274 24/04/2024 Arudra 0201005WL018263 Arudra 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554902 MRS ARUDRA KARAGANA STATE BANK OF INDIA(508548)
640 Ganguvari Singadam AP-01-005-008-011/010557
(SANTHAVURITY) 		0201005000NRG25240420240736078 24/04/2024 Eswaramma 0201005WL018262 Eswaramma 00415 SBIN0002785 617 617 Processed 02/05/2024 3525555162 PEDDE ESWARAMMA UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-008-011/010558
(SANTHAVURITY) 		0201005000NRG25240420240736079 24/04/2024 sattamma 0201005WL018262 sattamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554742 MRS ADIREDDI SATTEMMA STATE BANK OF INDIA(508548)
642 Ganguvari Singadam AP-01-005-008-011/010559
(SANTHAVURITY) 		0201005000NRG25240420240736080 24/04/2024 radha 0201005WL018262 radha 00415 SBIN0002785 822 822 Processed 02/05/2024 3525554800 MRS RADHA PILLALA STATE BANK OF INDIA(508548)
643 Ganguvari Singadam AP-01-005-008-011/010560
(SANTHAVURITY) 		0201005000NRG25240420240736081 24/04/2024 polarao 0201005WL018262 polarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555250 MR BALABOMMA POLARAO STATE BANK OF INDIA(508548)
644 Ganguvari Singadam AP-01-005-008-011/010563
(SANTHAVURITY) 		0201005000NRG25240420240736082 24/04/2024 kalavathi 0201005WL018262 kalavathi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554843 Ms CHALLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ganguvari Singadam AP-01-005-008-011/010566
(SANTHAVURITY) 		0201005000NRG25240420240736084 24/04/2024 hymavathi 0201005WL018262 hymavathi 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554900 MRS HIMAVATHI BALABOMMA STATE BANK OF INDIA(508548)
646 Ganguvari Singadam AP-01-005-008-011/010566
(SANTHAVURITY) 		0201005000NRG25240420240736083 24/04/2024 srinuvasarao 0201005WL018262 srinuvasarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555143 BALABOMMA SRINIVASARAO STATE BANK OF INDIA(508548)
647 Ganguvari Singadam AP-01-005-008-011/010568
(SANTHAVURITY) 		0201005000NRG25240420240736085 24/04/2024 narayanamma 0201005WL018262 narayanamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554917 MRS NARAYANAMMA BALABOMMA STATE BANK OF INDIA(508548)
648 Ganguvari Singadam AP-01-005-008-011/010569
(SANTHAVURITY) 		0201005000NRG25240420240736276 24/04/2024 sattamma 0201005WL018263 sattamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554789 MRS SATTEMMA BALABOMMA STATE BANK OF INDIA(508548)
649 Ganguvari Singadam AP-01-005-008-011/010570
(SANTHAVURITY) 		0201005000NRG25240420240736087 24/04/2024 parvathi 0201005WL018262 parvathi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555160 Mrs PILLA PARVATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
650 Ganguvari Singadam AP-01-005-008-011/010570
(SANTHAVURITY) 		0201005000NRG25240420240736086 24/04/2024 suryarao 0201005WL018262 suryarao 00415 SBIN0002785 617 617 Processed 02/05/2024 3525555150 MR PILLALA SURYARAO STATE BANK OF INDIA(508548)
651 Ganguvari Singadam AP-01-005-008-011/010572
(SANTHAVURITY) 		0201005000NRG25240420240736089 24/04/2024 appayamma 0201005WL018262 appayamma 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554805 MRS APPAYAMMA BALABOMMA STATE BANK OF INDIA(508548)
652 Ganguvari Singadam AP-01-005-008-011/010572
(SANTHAVURITY) 		0201005000NRG25240420240736088 24/04/2024 govindarao 0201005WL018262 govindarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555168 Mr GOVINDA RAO BALABOMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
653 Ganguvari Singadam AP-01-005-008-011/010575
(SANTHAVURITY) 		0201005000NRG25240420240736090 24/04/2024 suryarao 0201005WL018262 suryarao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555241 MR SURYA RAO PILLALA STATE BANK OF INDIA(508548)
654 Ganguvari Singadam AP-01-005-008-011/010576
(SANTHAVURITY) 		0201005000NRG25240420240736091 24/04/2024 venkatarao 0201005WL018262 venkatarao 00415 SBIN0002785 617 617 Processed 02/05/2024 3525555181 MR VENKATARAO MANAM STATE BANK OF INDIA(508548)
655 Ganguvari Singadam AP-01-005-008-011/010577
(SANTHAVURITY) 		0201005000NRG25240420240736092 24/04/2024 latcanna 0201005WL018262 latcanna 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555144 Mr LATCHANNA IJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
656 Ganguvari Singadam AP-01-005-008-011/010577
(SANTHAVURITY) 		0201005000NRG25240420240736093 24/04/2024 padma 0201005WL018262 padma 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525554812 Mrs IJJU PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
657 Ganguvari Singadam AP-01-005-008-011/010578
(SANTHAVURITY) 		0201005000NRG25240420240736094 24/04/2024 siva kumar 0201005WL018262 siva kumar 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555253 MR SIVAKUMAR GUDIYA STATE BANK OF INDIA(508548)
658 Ganguvari Singadam AP-01-005-008-011/010586
(SANTHAVURITY) 		0201005000NRG25240420240736095 24/04/2024 Krishnaveni 0201005WL018262 Krishnaveni 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554849 MRS KRISHANVENI PILLALA STATE BANK OF INDIA(508548)
659 Ganguvari Singadam AP-01-005-008-011/010588
(SANTHAVURITY) 		0201005000NRG25240420240736278 24/04/2024 Kanchamma 0201005WL018263 Kanchamma 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555178 MRS PASUPUREDDY KANCHAMMA STATE BANK OF INDIA(508548)
660 Ganguvari Singadam AP-01-005-008-011/010588
(SANTHAVURITY) 		0201005000NRG25240420240736277 24/04/2024 Ramana 0201005WL018263 Ramana 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555163 Mr ramana pasupureddy THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
661 Ganguvari Singadam AP-01-005-008-011/010590
(SANTHAVURITY) 		0201005000NRG25240420240736096 24/04/2024 Baskararao 0201005WL018262 Baskararao 00415 SBIN0002785 617 617 Processed 02/05/2024 3525555231 MR CHIRRA BHASKARA RAO STATE BANK OF INDIA(508548)
662 Ganguvari Singadam AP-01-005-008-011/010593
(SANTHAVURITY) 		0201005000NRG25240420240736097 24/04/2024 parvathi 0201005WL018262 parvathi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554842 Mrs PONDHURI PARWATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
663 Ganguvari Singadam AP-01-005-008-011/010602
(SANTHAVURITY) 		0201005000NRG25240420240736098 24/04/2024 paparao 0201005WL018262 paparao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555166 MR DHOULURI PAPARAO STATE BANK OF INDIA(508548)
664 Ganguvari Singadam AP-01-005-008-011/010603
(SANTHAVURITY) 		0201005000NRG25240420240736280 24/04/2024 lakshmi 0201005WL018263 lakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554837 MR DIVVALA LAKSHMI STATE BANK OF INDIA(508548)
665 Ganguvari Singadam AP-01-005-008-011/010603
(SANTHAVURITY) 		0201005000NRG25240420240736281 24/04/2024 Venkatarao 0201005WL018263 Venkatarao 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554825 MR VENKATA RAO DIVVALA STATE BANK OF INDIA(508548)
666 Ganguvari Singadam AP-01-005-008-011/010604
(SANTHAVURITY) 		0201005000NRG25240420240736282 24/04/2024 lakshmi 0201005WL018263 lakshmi 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554901 MRS LAKSHMI KURMANI STATE BANK OF INDIA(508548)
667 Ganguvari Singadam AP-01-005-008-011/010605
(SANTHAVURITY) 		0201005000NRG25240420240736100 24/04/2024 alakya 0201005WL018262 alakya 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554828 Mrs NAVIRI ALEKHYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
668 Ganguvari Singadam AP-01-005-008-011/010605
(SANTHAVURITY) 		0201005000NRG25240420240736099 24/04/2024 Suryarao 0201005WL018262 Suryarao 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554786 MR SURYA RAO NAVIRI STATE BANK OF INDIA(508548)
669 Ganguvari Singadam AP-01-005-008-011/010609
(SANTHAVURITY) 		0201005000NRG25240420240736283 24/04/2024 Chittarapu Venamma 0201005WL018263 Chittarapu Venamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554855 ChittarupuVinamma FINCARE SMALL FINANCE BANK LTD(608304)
670 Ganguvari Singadam AP-01-005-008-011/010610
(SANTHAVURITY) 		0201005000NRG25240420240736284 24/04/2024 Toleti Anuradha 0201005WL018263 Toleti Anuradha 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554897 MRS ANURADHA TOLETI STATE BANK OF INDIA(508548)
671 Ganguvari Singadam AP-01-005-008-011/010611
(SANTHAVURITY) 		0201005000NRG25240420240736285 24/04/2024 Yenduva Lakshmi 0201005WL018263 Yenduva Lakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554887 MISS YANDAVA LAKSHMI STATE BANK OF INDIA(508548)
672 Ganguvari Singadam AP-01-005-008-011/010616
(SANTHAVURITY) 		0201005000NRG25240420240736287 24/04/2024 Suresh 0201005WL018263 Suresh 00415 SBIN0002785 215 215 Processed 02/05/2024 3525555076 MR YANDAVA SURESH STATE BANK OF INDIA(508548)
673 Ganguvari Singadam AP-01-005-008-011/010616
(SANTHAVURITY) 		0201005000NRG25240420240736288 24/04/2024 swapna 0201005WL018263 swapna 00415 SBIN0002785 430 430 Processed 02/05/2024 3525555062 MRS YENDUVA SWAPNA STATE BANK OF INDIA(508548)
674 Ganguvari Singadam AP-01-005-008-011/010618
(SANTHAVURITY) 		0201005000NRG25240420240736289 24/04/2024 Suryanarayana 0201005WL018263 Suryanarayana 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554840 MR THOLETI SURYANARAYANA STATE BANK OF INDIA(508548)
675 Ganguvari Singadam AP-01-005-008-011/010618
(SANTHAVURITY) 		0201005000NRG25240420240736290 24/04/2024 Toleti Indraja 0201005WL018263 Toleti Indraja 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555056 MRS INDIRA THOLETI STATE BANK OF INDIA(508548)
676 Ganguvari Singadam AP-01-005-008-011/010621
(SANTHAVURITY) 		0201005000NRG25240420240736101 24/04/2024 lakshminarayana 0201005WL018262 lakshminarayana 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525554811 MRS GURIJA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
677 Ganguvari Singadam AP-01-005-008-011/010625
(SANTHAVURITY) 		0201005000NRG25240420240736102 24/04/2024 NAVIRI SHANDAYA 0201005WL018262 NAVIRI SHANDAYA 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555336 Mrs CHALAPAKULA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ganguvari Singadam AP-01-005-008-011/010628
(SANTHAVURITY) 		0201005000NRG25240420240736291 24/04/2024 shreedevi 0201005WL018263 shreedevi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555247 MR PALPRTHI SRIDEVI STATE BANK OF INDIA(508548)
679 Ganguvari Singadam AP-01-005-008-011/010629
(SANTHAVURITY) 		0201005000NRG25240420240736293 24/04/2024 Bobbili Ramalakshmi 0201005WL018263 Bobbili Ramalakshmi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555261 Mrs RAMALAKSHMI BOBBOLI CENTRAL BANK OF INDIA(607115)
680 Ganguvari Singadam AP-01-005-008-011/010629
(SANTHAVURITY) 		0201005000NRG25240420240736292 24/04/2024 tatarao 0201005WL018263 tatarao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554854 MR THATHABABU BOBBILI STATE BANK OF INDIA(508548)
681 Ganguvari Singadam AP-01-005-008-011/010636
(SANTHAVURITY) 		0201005000NRG25240420240736296 24/04/2024 durgrao 0201005WL018263 durgrao 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555075 MR KETHUBARIKI DHURGARAO STATE BANK OF INDIA(508548)
682 Ganguvari Singadam AP-01-005-008-011/010636
(SANTHAVURITY) 		0201005000NRG25240420240736295 24/04/2024 Kumari 0201005WL018263 Kumari 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555022 MRS KUMARI KETHUBARIKI STATE BANK OF INDIA(508548)
683 Ganguvari Singadam AP-01-005-008-011/010638
(SANTHAVURITY) 		0201005000NRG25240420240736103 24/04/2024 govindamma 0201005WL018262 govindamma 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555267 MRS GOVINDAMMA TATAPUDI STATE BANK OF INDIA(508548)
684 Ganguvari Singadam AP-01-005-008-011/010651
(SANTHAVURITY) 		0201005000NRG25240420240736298 24/04/2024 narasimhulu 0201005WL018263 narasimhulu 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554780 Mr narasimhulu pasupureddy THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
685 Ganguvari Singadam AP-01-005-008-011/010652
(SANTHAVURITY) 		0201005000NRG25240420240736299 24/04/2024 suresh 0201005WL018263 suresh 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525554934 MRS SURESH PANDIRIPALLI STATE BANK OF INDIA(508548)
686 Ganguvari Singadam AP-01-005-008-011/010657
(SANTHAVURITY) 		0201005000NRG25240420240736104 24/04/2024 Seethalakshmi 0201005WL018262 Seethalakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555170 MRS SEETALAKSHMI BATTULA STATE BANK OF INDIA(508548)
687 Ganguvari Singadam AP-01-005-008-011/010661
(SANTHAVURITY) 		0201005000NRG25240420240736105 24/04/2024 Sarada 0201005WL018262 Sarada 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555257 MRS KARAGANA SARADA STATE BANK OF INDIA(508548)
688 Ganguvari Singadam AP-01-005-008-011/010664
(SANTHAVURITY) 		0201005000NRG25240420240736301 24/04/2024 Raju 0201005WL018263 Raju 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555280 Mrs GUNUPURU RAJU CENTRAL BANK OF INDIA(607115)
689 Ganguvari Singadam AP-01-005-008-011/010668
(SANTHAVURITY) 		0201005000NRG25240420240736106 24/04/2024 Rani 0201005WL018262 Rani 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555307 MRS SUNKU RANI STATE BANK OF INDIA(508548)
690 Ganguvari Singadam AP-01-005-008-011/010673
(SANTHAVURITY) 		0201005000NRG25240420240736302 24/04/2024 Adilaxmi 0201005WL018263 Adilaxmi 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554904 MRS ADILAXMI LANDA STATE BANK OF INDIA(508548)
691 Ganguvari Singadam AP-01-005-008-011/010674
(SANTHAVURITY) 		0201005000NRG25240420240736303 24/04/2024 Tegala Punyavathi 0201005WL018263 Tegala Punyavathi 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555311 Mrs TEGALA PUNYAVATHI CENTRAL BANK OF INDIA(607115)
692 Ganguvari Singadam AP-01-005-008-011/010680
(SANTHAVURITY) 		0201005000NRG25240420240736108 24/04/2024 Ananda Rao 0201005WL018262 Ananda Rao 00415 SBIN0002785 1028 1028 Processed 02/05/2024 3525555304 Mr ANANDARAO BATULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
693 Ganguvari Singadam AP-01-005-008-011/010680
(SANTHAVURITY) 		0201005000NRG25240420240736109 24/04/2024 Varalakshmi 0201005WL018262 Varalakshmi 00415 SBIN0002785 1234 1234 Processed 02/05/2024 3525555348 MRS BATTULA VARALAKSHMI STATE BANK OF INDIA(508548)
694 Ganguvari Singadam AP-01-005-008-011/010681
(SANTHAVURITY) 		0201005000NRG25240420240736304 24/04/2024 Ramanamma 0201005WL018263 Ramanamma 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525555339 Mrs KALLURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ganguvari Singadam AP-01-005-008-011/10690
(SANTHAVURITY) 		0201005000NRG25240420240736306 24/04/2024 Mugada Durgaprasad 0201005WL018263 Mugada Durgaprasad 00415 SBIN0002785 1289 1289 Processed 03/05/2024 3525555340 MUGADA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
696 Ganguvari Singadam AP-01-005-008-011/10690
(SANTHAVURITY) 		0201005000NRG25240420240736305 24/04/2024 Mugada Meenakshi 0201005WL018263 Mugada Meenakshi 00415 SBIN0002785 1289 1289 Processed 02/05/2024 3525555362 MRS MUGADA MEENAKSHI STATE BANK OF INDIA(508548)
697 Ganguvari Singadam AP-01-005-008-011/10691
(SANTHAVURITY) 		0201005000NRG25240420240736307 24/04/2024 Sidda Battula Lakshmi 0201005WL018263 Sidda Battula Lakshmi 00415 SBIN0002785 1074 1074 Processed 02/05/2024 3525554737 MISS SIDDABATTULA LAKSHMI STATE BANK OF INDIA(508548)
698 Ganguvari Singadam AP-01-005-017-021/010492
(JADA) 		0201005000NRG25240420240736789 24/04/2024 Satti 0201005WL018270 Satti 00415 SBIN0002785 1400 1400 Processed 03/05/2024 3525555111 SALADULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Ganguvari Singadam AP-01-005-018-023/010030
(MUSHINIVALASA) 		0201005000NRG25240420240736347 24/04/2024 Narayanamma 0201005WL018269 Narayanamma 00415 SBIN0002785 1500 1500 Processed 03/05/2024 3525555025 GUNUPURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 353677 353677
700 Ganguvari Singadam AP-01-005-001-001/010003
(NAGULAVALASA) 		0201005000NRG25240420240727974 24/04/2024 Gaaramma 0201005WL017776 Gaaramma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554941 MRS VARRI GARAMMA STATE BANK OF INDIA(508548)
701 Ganguvari Singadam AP-01-005-001-001/010007
(NAGULAVALASA) 		0201005000NRG25240420240727977 24/04/2024 Lakshmi 0201005WL017776 Lakshmi 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555361 MRS DOMPAKA LAKSHMI STATE BANK OF INDIA(508548)
702 Ganguvari Singadam AP-01-005-001-001/010008
(NAGULAVALASA) 		0201005000NRG25240420240727978 24/04/2024 Paarvati 0201005WL017776 Paarvati 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554738 MS BILLADA PARVATHI STATE BANK OF INDIA(508548)
703 Ganguvari Singadam AP-01-005-001-001/010010
(NAGULAVALASA) 		0201005000NRG25240420240727980 24/04/2024 Gaalemma 0201005WL017776 Gaalemma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554815 MRS SONDI GALEMMA STATE BANK OF INDIA(508548)
704 Ganguvari Singadam AP-01-005-001-001/010015
(NAGULAVALASA) 		0201005000NRG25240420240727983 24/04/2024 Aarudramma 0201005WL017776 Aarudramma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555353 MISS LINGALA ARUDRAMMA STATE BANK OF INDIA(508548)
705 Ganguvari Singadam AP-01-005-001-001/010015
(NAGULAVALASA) 		0201005000NRG25240420240727982 24/04/2024 Lachchayya 0201005WL017776 Lachchayya 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554802 MR LINGALA LATCHAYYA STATE BANK OF INDIA(508548)
706 Ganguvari Singadam AP-01-005-001-001/010017
(NAGULAVALASA) 		0201005000NRG25240420240727985 24/04/2024 Ramanamma 0201005WL017776 Ramanamma 00415 SBIN0006216 756 756 Processed 02/05/2024 3525554949 MISS VAJJIRAGADA RAMANA STATE BANK OF INDIA(508548)
707 Ganguvari Singadam AP-01-005-001-001/010019
(NAGULAVALASA) 		0201005000NRG25240420240727987 24/04/2024 Appalanarasamma 0201005WL017776 Appalanarasamma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554957 MRS PENKI APPALANARASAMMA STATE BANK OF INDIA(508548)
708 Ganguvari Singadam AP-01-005-001-001/010023
(NAGULAVALASA) 		0201005000NRG25240420240727989 24/04/2024 Adilakshmi 0201005WL017776 Adilakshmi 00415 SBIN0006216 1260 1260 Processed 02/05/2024 3525554942 MRS CHUKKA ADILAKSHMI STATE BANK OF INDIA(508548)
709 Ganguvari Singadam AP-01-005-001-001/010033
(NAGULAVALASA) 		0201005000NRG25240420240727996 24/04/2024 Paarvati 0201005WL017776 Paarvati 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554940 MRS DOMPAKA PARVATHI STATE BANK OF INDIA(508548)
710 Ganguvari Singadam AP-01-005-001-001/010059
(NAGULAVALASA) 		0201005000NRG25240420240728012 24/04/2024 Asirayya 0201005WL017776 Asirayya 00415 SBIN0006216 1260 1260 Processed 02/05/2024 3525554994 MR KOBAGANA ASIRIYYA STATE BANK OF INDIA(508548)
711 Ganguvari Singadam AP-01-005-001-001/010059
(NAGULAVALASA) 		0201005000NRG25240420240728011 24/04/2024 Pattaabi 0201005WL017776 Pattaabi 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554990 MRS KOBAGANA PATTABI STATE BANK OF INDIA(508548)
712 Ganguvari Singadam AP-01-005-001-001/010074
(NAGULAVALASA) 		0201005000NRG25240420240728024 24/04/2024 Appamma 0201005WL017776 Appamma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554943 MRS APPAMMA BILLADA STATE BANK OF INDIA(508548)
713 Ganguvari Singadam AP-01-005-001-001/010077
(NAGULAVALASA) 		0201005000NRG25240420240728027 24/04/2024 Paarvati 0201005WL017776 Paarvati 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554857 MS CHUKKA PARVATHI STATE BANK OF INDIA(508548)
714 Ganguvari Singadam AP-01-005-001-001/010078
(NAGULAVALASA) 		0201005000NRG25240420240728028 24/04/2024 Durgarao 0201005WL017776 Durgarao 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554945 MR LINGALA DURGARAO STATE BANK OF INDIA(508548)
715 Ganguvari Singadam AP-01-005-001-001/010079
(NAGULAVALASA) 		0201005000NRG25240420240728030 24/04/2024 Seetamma 0201005WL017776 Seetamma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554910 MS CHUKKA SEETHAMMA STATE BANK OF INDIA(508548)
716 Ganguvari Singadam AP-01-005-001-001/010081
(NAGULAVALASA) 		0201005000NRG25240420240728031 24/04/2024 Lakshmi 0201005WL017776 Lakshmi 00415 SBIN0006216 1008 1008 Processed 02/05/2024 3525554958 MRS INAPAKURTHI LAKSHMI STATE BANK OF INDIA(508548)
717 Ganguvari Singadam AP-01-005-001-001/010096
(NAGULAVALASA) 		0201005000NRG25240420240728041 24/04/2024 Damayanti 0201005WL017776 Damayanti 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554939 MRS DAMAYANTI DOMPAKA STATE BANK OF INDIA(508548)
718 Ganguvari Singadam AP-01-005-001-001/010110
(NAGULAVALASA) 		0201005000NRG25240420240728046 24/04/2024 Bhaanu 0201005WL017776 Bhaanu 00415 SBIN0006216 252 252 Processed 02/05/2024 3525555035 MRS LINGALA BHANU STATE BANK OF INDIA(508548)
719 Ganguvari Singadam AP-01-005-001-001/010116
(NAGULAVALASA) 		0201005000NRG25240420240728047 24/04/2024 Cinnammadu 0201005WL017776 Cinnammadu 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555013 MRS PENKI CHINNAMMADU STATE BANK OF INDIA(508548)
720 Ganguvari Singadam AP-01-005-001-001/010119
(NAGULAVALASA) 		0201005000NRG25240420240728050 24/04/2024 Lalita 0201005WL017776 Lalita 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554817 NEELAPU LALITHA BANK OF INDIA(508505)
721 Ganguvari Singadam AP-01-005-001-001/010135
(NAGULAVALASA) 		0201005000NRG25240420240728052 24/04/2024 Kantamma 0201005WL017776 Kantamma 00415 SBIN0006216 1260 1260 Processed 02/05/2024 3525555014 MRS KAJA KANTAMMA STATE BANK OF INDIA(508548)
722 Ganguvari Singadam AP-01-005-001-001/010137
(NAGULAVALASA) 		0201005000NRG25240420240728054 24/04/2024 Parvati 0201005WL017776 Parvati 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554991 VORRI PARVATHI UNION BANK OF INDIA(508500)
723 Ganguvari Singadam AP-01-005-001-001/010140
(NAGULAVALASA) 		0201005000NRG25240420240728056 24/04/2024 Chittamma 0201005WL017776 Chittamma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555318 DOMPAKA CHITTEMMA UNION BANK OF INDIA(508500)
724 Ganguvari Singadam AP-01-005-001-001/010141
(NAGULAVALASA) 		0201005000NRG25240420240728057 24/04/2024 Battula Venkatapparao 0201005WL017776 Battula Venkatapparao 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555324 VENKATAPPARAO BATTHULA BANK OF INDIA(508505)
725 Ganguvari Singadam AP-01-005-001-001/010148
(NAGULAVALASA) 		0201005000NRG25240420240728058 24/04/2024 rajeeswararao 0201005WL017776 rajeeswararao 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555262 MR PALLANTI RAJESWARA RAO STATE BANK OF INDIA(508548)
726 Ganguvari Singadam AP-01-005-001-001/010154
(NAGULAVALASA) 		0201005000NRG25240420240728063 24/04/2024 appalanarasamma 0201005WL017776 appalanarasamma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554944 MRS KOBAGANA APPALA NARASAMMA STATE BANK OF INDIA(508548)
727 Ganguvari Singadam AP-01-005-001-001/010154
(NAGULAVALASA) 		0201005000NRG25240420240728064 24/04/2024 Chellayya 0201005WL017776 Chellayya 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555285 MRS KOBAGANA CHELLAYYA STATE BANK OF INDIA(508548)
728 Ganguvari Singadam AP-01-005-001-001/010155
(NAGULAVALASA) 		0201005000NRG25240420240728066 24/04/2024 lakshmi 0201005WL017776 lakshmi 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554816 MRS DOMPAKA LAXMI STATE BANK OF INDIA(508548)
729 Ganguvari Singadam AP-01-005-001-001/010155
(NAGULAVALASA) 		0201005000NRG25240420240728065 24/04/2024 Venkayya 0201005WL017776 Venkayya 00415 SBIN0006216 1511 1511 Processed 03/05/2024 3525554946 DOMPAKA VENKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Ganguvari Singadam AP-01-005-001-001/010157
(NAGULAVALASA) 		0201005000NRG25240420240728067 24/04/2024 Ramana 0201005WL017776 Ramana 00415 SBIN0006216 756 756 Processed 02/05/2024 3525554948 MRS BILLADA RAMANA STATE BANK OF INDIA(508548)
731 Ganguvari Singadam AP-01-005-001-001/010161
(NAGULAVALASA) 		0201005000NRG25240420240728071 24/04/2024 Sooreedu 0201005WL017776 Sooreedu 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554841 MS CHUKKA SURIDU STATE BANK OF INDIA(508548)
732 Ganguvari Singadam AP-01-005-001-001/010162
(NAGULAVALASA) 		0201005000NRG25240420240728072 24/04/2024 nagamani 0201005WL017776 nagamani 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525554947 MS BILLADA NAGAMANI STATE BANK OF INDIA(508548)
733 Ganguvari Singadam AP-01-005-001-001/020001
(NAGULAVALASA) 		0201005000NRG25240420240728080 24/04/2024 Ramanamma 0201005WL017776 Ramanamma 00415 SBIN0006216 1511 1511 Processed 02/05/2024 3525555051 MRS PENKI RAMANAMMA STATE BANK OF INDIA(508548)
734 Ganguvari Singadam AP-01-005-018-023/010076
(MUSHINIVALASA) 		0201005000NRG25240420240736387 24/04/2024 lavanya 0201005WL018269 lavanya 00415 SBIN0006216 1500 1500 Processed 02/05/2024 3525555281 MS CHEEDI LAVANYA STATE BANK OF INDIA(508548)
735 Ganguvari Singadam AP-01-005-018-023/010076
(MUSHINIVALASA) 		0201005000NRG25240420240736386 24/04/2024 Varalakshmi 0201005WL018269 Varalakshmi 00415 SBIN0006216 1200 1200 Processed 02/05/2024 3525554709 MRS CHIDI VARALAKSHMI STATE BANK OF INDIA(508548)
736 Ganguvari Singadam AP-01-005-018-023/010152
(MUSHINIVALASA) 		0201005000NRG25240420240736424 24/04/2024 narasayya 0201005WL018269 narasayya 00415 SBIN0006216 1500 1500 Processed 03/05/2024 3525555015 BODDANA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Ganguvari Singadam AP-01-005-019-024/010146
(DALEMRAJUVALASA) 		0201005000NRG25240420240733206 24/04/2024 Cinnappamma 0201005WL018088 Cinnappamma 00415 SBIN0006216 1531 1531 Processed 02/05/2024 3525554785 MRS YEJJIPURAPU CHINNAPPAMMA STATE BANK OF INDIA(508548)
SubTotal 53080 53080
738 Ganguvari Singadam AP-01-005-008-011/010306
(SANTHAVURITY) 		0201005000NRG25240420240736028 24/04/2024 Padala Polarao 0201005WL018262 Padala Polarao 00415 SBIN0008822 1234 1234 Processed 02/05/2024 3525555305 Mr PADALA POLARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
739 Ganguvari Singadam AP-01-005-017-021/010087
(JADA) 		0201005000NRG25240420240736521 24/04/2024 Narayanamma 0201005WL018270 Narayanamma 00415 SBIN0008822 1120 1120 Processed 02/05/2024 3525554747 MRS POTNURU NARAYANAMMALTI STATE BANK OF INDIA(508548)
740 Ganguvari Singadam AP-01-005-017-021/010106
(JADA) 		0201005000NRG25240420240736537 24/04/2024 Somulu 0201005WL018270 Somulu 00415 SBIN0008822 1400 1400 Processed 02/05/2024 3525554732 MR THURRALA SOMULU STATE BANK OF INDIA(508548)
741 Ganguvari Singadam AP-01-005-017-021/010287
(JADA) 		0201005000NRG25240420240736670 24/04/2024 Golla Raju 0201005WL018270 Golla Raju 00415 SBIN0008822 1442 1442 Processed 02/05/2024 3525555269 MR YAKALA RAMBABU STATE BANK OF INDIA(508548)
742 Ganguvari Singadam AP-01-005-017-021/010395
(JADA) 		0201005000NRG25240420240736733 24/04/2024 Adinarayana 0201005WL018270 Adinarayana 00415 SBIN0008822 1202 1202 Processed 02/05/2024 3525554721 MR ADINARAYANA MANNELALTI STATE BANK OF INDIA(508548)
743 Ganguvari Singadam AP-01-005-017-021/010509
(JADA) 		0201005000NRG25240420240736802 24/04/2024 Sarojini 0201005WL018270 Sarojini 00415 SBIN0008822 1442 1442 Processed 02/05/2024 3525555069 MISS MUDDADA SAROJINI STATE BANK OF INDIA(508548)
744 Ganguvari Singadam AP-01-005-018-023/010008
(MUSHINIVALASA) 		0201005000NRG25240420240736328 24/04/2024 Seetaramulu 0201005WL018269 Seetaramulu 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554717 ALABONU SETTARAMLU CANARA BANK(508532)
745 Ganguvari Singadam AP-01-005-018-023/010009
(MUSHINIVALASA) 		0201005000NRG25240420240736329 24/04/2024 Purnamma 0201005WL018269 Purnamma 00415 SBIN0008822 1200 1200 Processed 02/05/2024 3525554718 MRS DEVARA PUNNAMMA STATE BANK OF INDIA(508548)
746 Ganguvari Singadam AP-01-005-018-023/010015
(MUSHINIVALASA) 		0201005000NRG25240420240736332 24/04/2024 Durgamma 0201005WL018269 Durgamma 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554839 MRS RAYA DURGAMMALTI STATE BANK OF INDIA(508548)
747 Ganguvari Singadam AP-01-005-018-023/010022
(MUSHINIVALASA) 		0201005000NRG25240420240736340 24/04/2024 Ramu 0201005WL018269 Ramu 00415 SBIN0008822 1200 1200 Processed 02/05/2024 3525554927 JARAJANA RAMU CANARA BANK(508532)
748 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25240420240736348 24/04/2024 Narsayya 0201005WL018269 Narsayya 00415 SBIN0008822 900 900 Processed 02/05/2024 3525554986 MR KILLANA NARASAYYA STATE BANK OF INDIA(508548)
749 Ganguvari Singadam AP-01-005-018-023/010041
(MUSHINIVALASA) 		0201005000NRG25240420240736357 24/04/2024 Appalasuramma 0201005WL018269 Appalasuramma 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554984 MRS AVALA APPALASURAMMA STATE BANK OF INDIA(508548)
750 Ganguvari Singadam AP-01-005-018-023/010042
(MUSHINIVALASA) 		0201005000NRG25240420240736358 24/04/2024 Taudamma 0201005WL018269 Taudamma 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554965 VANKALA TOWDAMMA CANARA BANK(508532)
751 Ganguvari Singadam AP-01-005-018-023/010049
(MUSHINIVALASA) 		0201005000NRG25240420240736365 24/04/2024 Cinna 0201005WL018269 Cinna 00415 SBIN0008822 900 900 Processed 02/05/2024 3525555016 MR SIDDAPU CHINNA STATE BANK OF INDIA(508548)
752 Ganguvari Singadam AP-01-005-018-023/010051
(MUSHINIVALASA) 		0201005000NRG25240420240736367 24/04/2024 Sridevi 0201005WL018269 Sridevi 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554982 ALLABOYANA SRIDEVI CANARA BANK(508532)
753 Ganguvari Singadam AP-01-005-018-023/010139
(MUSHINIVALASA) 		0201005000NRG25240420240736421 24/04/2024 Santhosi 0201005WL018269 Santhosi 00415 SBIN0008822 600 600 Processed 02/05/2024 3525554985 MRS YEKULA SANTHU STATE BANK OF INDIA(508548)
754 Ganguvari Singadam AP-01-005-018-023/010155
(MUSHINIVALASA) 		0201005000NRG25240420240736426 24/04/2024 Jyothi 0201005WL018269 Jyothi 00415 SBIN0008822 900 900 Processed 02/05/2024 3525554853 Mrs KONURU JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-018-023/010158
(MUSHINIVALASA) 		0201005000NRG25240420240736427 24/04/2024 appalaramudamma 0201005WL018269 appalaramudamma 00415 SBIN0008822 900 900 Processed 02/05/2024 3525555092 Landa Appalaramulu AIRTEL PAYMENTS BANK LIMITED(990288)
756 Ganguvari Singadam AP-01-005-018-023/010164
(MUSHINIVALASA) 		0201005000NRG25240420240736429 24/04/2024 chinnari 0201005WL018269 chinnari 00415 SBIN0008822 1200 1200 Processed 02/05/2024 3525554810 GUNUPURU CHINNARI BANK OF BARODA(606985)
757 Ganguvari Singadam AP-01-005-018-023/010168
(MUSHINIVALASA) 		0201005000NRG25240420240736433 24/04/2024 Narayanamma 0201005WL018269 Narayanamma 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554809 GUNUPURU NARAYANAMMA CANARA BANK(508532)
758 Ganguvari Singadam AP-01-005-018-023/010170
(MUSHINIVALASA) 		0201005000NRG25240420240736434 24/04/2024 laxmi 0201005WL018269 laxmi 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525555010 MRS BODDANA LAXMI STATE BANK OF INDIA(508548)
759 Ganguvari Singadam AP-01-005-018-023/010173
(MUSHINIVALASA) 		0201005000NRG25240420240736437 24/04/2024 NAGAMANI 0201005WL018269 NAGAMANI 00415 SBIN0008822 900 900 Processed 02/05/2024 3525554813 MRS NAGAMANI GUNUPURU STATE BANK OF INDIA(508548)
760 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25240420240736439 24/04/2024 VENKATAMMA 0201005WL018269 VENKATAMMA 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525555090 MRS GUNUPURU VENKATAMMA STATE BANK OF INDIA(508548)
761 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25240420240736438 24/04/2024 venkataramana 0201005WL018269 venkataramana 00415 SBIN0008822 1500 1500 Processed 02/05/2024 3525554983 MR GUNUPURU VENKATARAMANA STATE BANK OF INDIA(508548)
762 Ganguvari Singadam AP-01-005-018-023/020005
(MUSHINIVALASA) 		0201005000NRG25240420240736450 24/04/2024 Nagamani 0201005WL018269 Nagamani 00415 SBIN0008822 1200 1200 Processed 02/05/2024 3525555078 KUMARAPU NAGA MANI STATE BANK OF INDIA(508548)
763 Ganguvari Singadam AP-01-005-018-023/020011
(MUSHINIVALASA) 		0201005000NRG25240420240736451 24/04/2024 Lakshmi 0201005WL018269 Lakshmi 00415 SBIN0008822 1200 1200 Processed 02/05/2024 3525554922 MRS EDADASULA LAKSHMI STATE BANK OF INDIA(508548)
764 Ganguvari Singadam AP-01-005-019-024/010263
(DALEMRAJUVALASA) 		0201005000NRG25240420240733247 24/04/2024 Lakshumamma 0201005WL018088 Lakshumamma 00415 SBIN0008822 1531 1531 Processed 03/05/2024 3525555113 PATNANA LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Ganguvari Singadam AP-01-005-019-024/010358
(DALEMRAJUVALASA) 		0201005000NRG25240420240720260 24/04/2024 Suryakanta 0201005WL017521 Suryakanta 00415 SBIN0008822 1529 1529 Processed 02/05/2024 3525554726 MRS BALI SURYAKANTHAMLTI STATE BANK OF INDIA(508548)
766 Ganguvari Singadam AP-01-005-019-024/010758
(DALEMRAJUVALASA) 		0201005000NRG25240420240720354 24/04/2024 aruna kumari 0201005WL017521 aruna kumari 00415 SBIN0008822 1529 1529 Processed 02/05/2024 3525555195 MRS KODI ARUNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 37029 37029
767 Ganguvari Singadam AP-01-005-008-011/010351
(SANTHAVURITY) 		0201005000NRG25240420240736051 24/04/2024 Satyavati 0201005WL018262 Satyavati 00415 SBIN0017083 1234 1234 Processed 02/05/2024 3525554852 MRS LEELAVATHI SALADULA STATE BANK OF INDIA(508548)
SubTotal 1234 1234
768 Ganguvari Singadam AP-01-005-001-001/010201
(NAGULAVALASA) 		0201005000NRG25240420240728079 24/04/2024 DHOMPAKA PADMA 0201005WL017776 DHOMPAKA PADMA 00468 UBIN0557358 1511 1511 Processed 02/05/2024 3525555360 DHOMPAKA PADMA UNION BANK OF INDIA(508500)
SubTotal 1511 1511
769 Ganguvari Singadam AP-01-005-008-011/010615
(SANTHAVURITY) 		0201005000NRG25240420240736286 24/04/2024 Umamaheswararao 0201005WL018263 Umamaheswararao 00468 UBIN0801666 430 430 Processed 02/05/2024 3525555135 YENDAVA UMASANKARA RAO UNION BANK OF INDIA(508500)
770 Ganguvari Singadam AP-01-005-008-011/010632
(SANTHAVURITY) 		0201005000NRG25240420240736294 24/04/2024 Nagamani 0201005WL018263 Nagamani 00468 UBIN0801666 1289 1289 Processed 02/05/2024 3525555302 LANDA NAGAMANI UNION BANK OF INDIA(508500)
771 Ganguvari Singadam AP-01-005-017-021/010096
(JADA) 		0201005000NRG25240420240736527 24/04/2024 Adinarayana 0201005WL018270 Adinarayana 00468 UBIN0801666 1400 1400 Processed 02/05/2024 3525555237 GURRALA ADINARAYANA UNION BANK OF INDIA(508500)
772 Ganguvari Singadam AP-01-005-017-021/010526
(JADA) 		0201005000NRG25240420240736814 24/04/2024 puspha 0201005WL018270 puspha 00468 UBIN0801666 1440 1440 Processed 02/05/2024 3525555091 YALAMANCHI PUSPHA UNION BANK OF INDIA(508500)
SubTotal 4559 4559
773 Ganguvari Singadam AP-01-005-001-001/010076
(NAGULAVALASA) 		0201005000NRG25240420240728025 24/04/2024 Venkanna 0201005WL017776 Venkanna 00468 UBIN0804665 1511 1511 Processed 02/05/2024 3525555347 THOTA VENKANNA UNION BANK OF INDIA(508500)
SubTotal 1511 1511
774 Ganguvari Singadam AP-01-005-001-001/010137
(NAGULAVALASA) 		0201005000NRG25240420240728053 24/04/2024 Chinnodu 0201005WL017776 Chinnodu 00468 UBIN0805106 1511 1511 Processed 02/05/2024 3525554938 VORRI CHINNA RAO UNION BANK OF INDIA(508500)
SubTotal 1511 1511
775 Ganguvari Singadam AP-01-005-008-011/010112
(SANTHAVURITY) 		0201005000NRG25240420240736170 24/04/2024 Lakshmana Rao 0201005WL018263 Lakshmana Rao 00684 APGV0001141 1289 1289 Processed 02/05/2024 3525554702 Mr VANKALA LAKSHMANRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
776 Ganguvari Singadam AP-01-005-008-011/010112
(SANTHAVURITY) 		0201005000NRG25240420240736171 24/04/2024 Sarojini 0201005WL018263 Sarojini 00684 APGV0001141 1074 1074 Processed 02/05/2024 3525554701 MRS SAROJINI VANKALA STATE BANK OF INDIA(508548)
777 Ganguvari Singadam AP-01-005-008-011/010115
(SANTHAVURITY) 		0201005000NRG25240420240736173 24/04/2024 Daalemma 0201005WL018263 Daalemma 00684 APGV0001141 1074 1074 Processed 02/05/2024 3525554770 Mrs GUNUPURU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-008-011/010598
(SANTHAVURITY) 		0201005000NRG25240420240736279 24/04/2024 Lavanya 0201005WL018263 Lavanya 00684 APGV0001141 1289 1289 Processed 02/05/2024 3525555189 Mrs MENTU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Ganguvari Singadam AP-01-005-008-011/010651
(SANTHAVURITY) 		0201005000NRG25240420240736297 24/04/2024 parvathi 0201005WL018263 parvathi 00684 APGV0001141 1289 1289 Processed 02/05/2024 3525555188 Mrs PASUPU REDDI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6015 6015
780 Ganguvari Singadam AP-01-005-001-001/010019
(NAGULAVALASA) 		0201005000NRG25240420240727986 24/04/2024 Suryanarayana 0201005WL017776 Suryanarayana 00684 APGV0001171 1511 1511 Processed 02/05/2024 3525554766 Mr PENKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Ganguvari Singadam AP-01-005-001-001/010053
(NAGULAVALASA) 		0201005000NRG25240420240728005 24/04/2024 Lakshmanarao 0201005WL017776 Lakshmanarao 00684 APGV0001171 1511 1511 Processed 02/05/2024 3525554700 Mr PALISETTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Ganguvari Singadam AP-01-005-001-001/010076
(NAGULAVALASA) 		0201005000NRG25240420240728026 24/04/2024 Ramanamma 0201005WL017776 Ramanamma 00684 APGV0001171 1511 1511 Processed 02/05/2024 3525554767 Mrs Thota Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Ganguvari Singadam AP-01-005-001-001/010116
(NAGULAVALASA) 		0201005000NRG25240420240728048 24/04/2024 Srinivasarao 0201005WL017776 Srinivasarao 00684 APGV0001171 756 756 Processed 02/05/2024 3525554768 Mr PENKI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Ganguvari Singadam AP-01-005-001-001/010133
(NAGULAVALASA) 		0201005000NRG25240420240728051 24/04/2024 Suryanrarayana 0201005WL017776 Suryanrarayana 00684 APGV0001171 1511 1511 Processed 02/05/2024 3525554769 Mr BILLADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Ganguvari Singadam AP-01-005-008-011/010655
(SANTHAVURITY) 		0201005000NRG25240420240736300 24/04/2024 Tholeti Appa Rao 0201005WL018263 Tholeti Appa Rao 00684 APGV0001171 1289 1289 Processed 02/05/2024 3525554765 Mr TOLETI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8089 8089
786 Ganguvari Singadam AP-01-005-001-001/010050
(NAGULAVALASA) 		0201005000NRG25240420240728004 24/04/2024 Murali Lankalapalli 0201005WL017776 Murali Lankalapalli 00691 IPOS0000001 756 756 Processed 03/05/2024 3525555321 LANKPALLI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-001-001/010092
(NAGULAVALASA) 		0201005000NRG25240420240728036 24/04/2024 Kaja Nagamani 0201005WL017776 Kaja Nagamani 00691 IPOS0000001 1260 1260 Processed 02/05/2024 3525555038 MRS KAJA NAGAMANI STATE BANK OF INDIA(508548)
788 Ganguvari Singadam AP-01-005-008-011/010023
(SANTHAVURITY) 		0201005000NRG25240420240736116 24/04/2024 Oliganti Kalyani 0201005WL018263 Oliganti Kalyani 00691 IPOS0000001 215 215 Processed 02/05/2024 3525555333 Oliganti Kalyani FINCARE SMALL FINANCE BANK LTD(608304)
789 Ganguvari Singadam AP-01-005-008-011/010028
(SANTHAVURITY) 		0201005000NRG25240420240736119 24/04/2024 Jami Ramesh 0201005WL018263 Jami Ramesh 00691 IPOS0000001 1289 1289 Processed 03/05/2024 3525555301 JAMI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-008-011/010036
(SANTHAVURITY) 		0201005000NRG25240420240736127 24/04/2024 Toleti Ravivarma 0201005WL018263 Toleti Ravivarma 00691 IPOS0000001 215 215 Processed 03/05/2024 3525555331 TOLETI RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-008-011/010495
(SANTHAVURITY) 		0201005000NRG25240420240736261 24/04/2024 Kodigudla Swathi 0201005WL018263 Kodigudla Swathi 00691 IPOS0000001 1074 1074 Processed 03/05/2024 3525555332 KODIGUDLA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-017-021/010072
(JADA) 		0201005000NRG25240420240736508 24/04/2024 Jayamma 0201005WL018270 Jayamma 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3525555282 KUSUMURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ganguvari Singadam AP-01-005-017-021/010103
(JADA) 		0201005000NRG25240420240736534 24/04/2024 Duvvu Gangulu 0201005WL018270 Duvvu Gangulu 00691 IPOS0000001 1440 1440 Processed 03/05/2024 3525555236 DUVVU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-017-021/010504
(JADA) 		0201005000NRG25240420240736797 24/04/2024 R Venkataratnam 0201005WL018270 R Venkataratnam 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3525555303 RAJANALA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ganguvari Singadam AP-01-005-017-021/10647
(JADA) 		0201005000NRG25240420240736874 24/04/2024 Yalakala Ramadevi 0201005WL018270 Yalakala Ramadevi 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3525555325 YALAKALA RAMADEVI CANARA BANK(508532)
796 Ganguvari Singadam AP-01-005-017-021/10655
(JADA) 		0201005000NRG25240420240736879 24/04/2024 S Ramalakshmi 0201005WL018270 S Ramalakshmi 00691 IPOS0000001 1399 1399 Processed 03/05/2024 3525555330 SAMAVARAPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Ganguvari Singadam AP-01-005-018-023/10192
(MUSHINIVALASA) 		0201005000NRG25240420240736452 24/04/2024 Devara Nirmala 0201005WL018269 Devara Nirmala 00691 IPOS0000001 1500 1500 Processed 03/05/2024 3525555329 DEVARA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Ganguvari Singadam AP-01-005-018-023/20162
(MUSHINIVALASA) 		0201005000NRG25240420240736454 24/04/2024 Allaboyana KalaVathi 0201005WL018269 Allaboyana KalaVathi 00691 IPOS0000001 1500 1500 Processed 03/05/2024 3525555323 ALLABOYANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Ganguvari Singadam AP-01-005-019-024/010571
(DALEMRAJUVALASA) 		0201005000NRG25240420240733346 24/04/2024 Chinnalamma 0201005WL018088 Chinnalamma 00691 IPOS0000001 1531 1531 Processed 03/05/2024 3525555112 KUMARAPU CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16419 16419
Total 981048 981048

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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_240424APB_FTO_14979 Bank of India BKID0005666 RAJAM 33885
2 Ganguvari Singadam AP0201005_240424APB_FTO_14979 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 411
3 Ganguvari Singadam AP0201005_240424APB_FTO_14979 Canara Bank CNRB0005735 PALAKONDA 1531
4 Ganguvari Singadam AP0201005_240424APB_FTO_14979 Canara Bank CNRB0013561 BODDAM 451534
5 Ganguvari Singadam AP0201005_240424APB_FTO_14979 Central Bank Of India CBIN0284689 PONDURU 6121
6 Ganguvari Singadam AP0201005_240424APB_FTO_14979 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1400
7 Ganguvari Singadam AP0201005_240424APB_FTO_14979 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1531
8 Ganguvari Singadam AP0201005_240424APB_FTO_14979 STATE BANK OF INDIA SBIN0002785 PONDURU 353677
9 Ganguvari Singadam AP0201005_240424APB_FTO_14979 STATE BANK OF INDIA SBIN0006216 RAJAM 53080
10 Ganguvari Singadam AP0201005_240424APB_FTO_14979 STATE BANK OF INDIA SBIN0008822 BATUVA 37029
11 Ganguvari Singadam AP0201005_240424APB_FTO_14979 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 1234
12 Ganguvari Singadam AP0201005_240424APB_FTO_14979 UNION BANK OF INDIA UBIN0557358 RAJAM 1511
13 Ganguvari Singadam AP0201005_240424APB_FTO_14979 UNION BANK OF INDIA UBIN0801666 G SIGADAM 4559
14 Ganguvari Singadam AP0201005_240424APB_FTO_14979 UNION BANK OF INDIA UBIN0804665 RAJAM 1511
15 Ganguvari Singadam AP0201005_240424APB_FTO_14979 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1511
16 Ganguvari Singadam AP0201005_240424APB_FTO_14979 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 6015
17 Ganguvari Singadam AP0201005_240424APB_FTO_14979 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 8089
18 Ganguvari Singadam AP0201005_240424APB_FTO_14979 India Post Payments Bank IPOS0000001 ANANTAPUR 1531
19 Ganguvari Singadam AP0201005_240424APB_FTO_14979 India Post Payments Bank IPOS0000001 PARVATIPURAM 10835
20 Ganguvari Singadam AP0201005_240424APB_FTO_14979 India Post Payments Bank IPOS0000001 SRIKAKULAM 4053

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