Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_180524APB_FTO_58035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ganguvari Singadam AP-01-005-021-028/010182
(BATHUVA) 		0201005000NRG25180520242136387 18/05/2024 manikanta 0201005WL041643 manikanta 00048 BKID0005658 1009 1009 Processed 22/05/2024 4220966194 MR KALISETTI MANIKANTA STATE BANK OF INDIA(508548)
SubTotal 1009 1009
2 Ganguvari Singadam AP-01-005-029-038/20218
(NADIMIVALASA) 		0201005000NRG25180520242133245 18/05/2024 Niddana Bharathi 0201005WL041570 Niddana Bharathi 00048 BKID0005666 720 720 Processed 22/05/2024 4220966837 NIDDANA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
3 Ganguvari Singadam AP-01-005-021-028/010067
(BATHUVA) 		0201005000NRG25180520242136379 18/05/2024 santhosh 0201005WL041643 santhosh 00078 CNRB0003188 252 252 Processed 22/05/2024 4220966850 KALISETTI SANTHOSH CANARA BANK(508532)
SubTotal 252 252
4 Ganguvari Singadam AP-01-005-026-034/010130
(MADHUPAM) 		0201005000NRG25180520242135295 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00089 CBIN0284689 1100 1100 Processed 22/05/2024 4220966651 Mrs ANAKAPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
5 Ganguvari Singadam AP-01-005-026-034/010136
(MADHUPAM) 		0201005000NRG25180520242135299 18/05/2024 Suridu 0201005WL041604 Suridu 00089 CBIN0284689 660 660 Processed 22/05/2024 4220966601 Mrs SUREEDU GORLA CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
6 Ganguvari Singadam AP-01-005-025-033/010359
(CHETTUPODILAM) 		0201005000NRG25180520242129841 18/05/2024 Padma 0201005WL041509 Padma 00415 SBIN0000767 1250 1250 Processed 22/05/2024 4220966722 Mrs BARNALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
7 Ganguvari Singadam AP-01-005-025-033/010009
(CHETTUPODILAM) 		0201005000NRG25180520242129635 18/05/2024 Babu Rao 0201005WL041509 Babu Rao 00415 SBIN0002785 500 500 Processed 22/05/2024 4220966784 ALAJANGI BABURAO ICICI BANK LTD(508534)
8 Ganguvari Singadam AP-01-005-025-033/010079
(CHETTUPODILAM) 		0201005000NRG25180520242129692 18/05/2024 Suryanarayana 0201005WL041509 Suryanarayana 00415 SBIN0002785 1250 1250 Processed 22/05/2024 4220966719 MR SURYANARAYANA KOTA STATE BANK OF INDIA(508548)
9 Ganguvari Singadam AP-01-005-025-033/010114
(CHETTUPODILAM) 		0201005000NRG25180520242129715 18/05/2024 BANUPRAKASH 0201005WL041509 BANUPRAKASH 00415 SBIN0002785 750 750 Processed 22/05/2024 4220966527 MR TOMPALA BHANUPRAKASH STATE BANK OF INDIA(508548)
10 Ganguvari Singadam AP-01-005-025-033/010137
(CHETTUPODILAM) 		0201005000NRG25180520242129728 18/05/2024 Lakshmana Rao 0201005WL041509 Lakshmana Rao 00415 SBIN0002785 750 750 Processed 22/05/2024 4220966720 BHUPATHI LAKSHMANA RAO UNION BANK OF INDIA(508500)
11 Ganguvari Singadam AP-01-005-025-033/010153
(CHETTUPODILAM) 		0201005000NRG25180520242129733 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00415 SBIN0002785 1250 1250 Processed 22/05/2024 4220966721 MISS KOLLA LAXMI STATE BANK OF INDIA(508548)
12 Ganguvari Singadam AP-01-005-025-033/010262
(CHETTUPODILAM) 		0201005000NRG25180520242129800 18/05/2024 Damayanthi 0201005WL041509 Damayanthi 00415 SBIN0002785 250 250 Processed 22/05/2024 4220966782 DOLA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Ganguvari Singadam AP-01-005-025-033/10441
(CHETTUPODILAM) 		0201005000NRG25180520242129876 18/05/2024 Vavilapalli Srilekha 0201005WL041509 Vavilapalli Srilekha 00415 SBIN0002785 750 750 Processed 22/05/2024 4220966869 VAVILAPALLI SRILEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Ganguvari Singadam AP-01-005-026-034/010005
(MADHUPAM) 		0201005000NRG25180520242135219 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966524 Mrs TOMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ganguvari Singadam AP-01-005-026-034/010010
(MADHUPAM) 		0201005000NRG25180520242135220 18/05/2024 Mangamma 0201005WL041604 Mangamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966611 MRS MANGAMMA DONKA STATE BANK OF INDIA(508548)
16 Ganguvari Singadam AP-01-005-026-034/010012
(MADHUPAM) 		0201005000NRG25180520242135221 18/05/2024 Devi 0201005WL041604 Devi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966752 MRS DEVI SIKHA STATE BANK OF INDIA(508548)
17 Ganguvari Singadam AP-01-005-026-034/010016
(MADHUPAM) 		0201005000NRG25180520242135223 18/05/2024 Haimavati 0201005WL041604 Haimavati 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966636 Mrs CHIPPADI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Ganguvari Singadam AP-01-005-026-034/010022
(MADHUPAM) 		0201005000NRG25180520242135224 18/05/2024 Paarvati 0201005WL041604 Paarvati 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966635 Mrs INAPAKURTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Ganguvari Singadam AP-01-005-026-034/010024
(MADHUPAM) 		0201005000NRG25180520242135226 18/05/2024 Bangaramma 0201005WL041604 Bangaramma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966593 Mrs MUNI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Ganguvari Singadam AP-01-005-026-034/010035
(MADHUPAM) 		0201005000NRG25180520242135232 18/05/2024 Venkayya 0201005WL041604 Venkayya 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966665 Mr VENKAYYA NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Ganguvari Singadam AP-01-005-026-034/010037
(MADHUPAM) 		0201005000NRG25180520242135236 18/05/2024 Padma 0201005WL041604 Padma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966260 MRS PADMA PARASUBOTHU STATE BANK OF INDIA(508548)
22 Ganguvari Singadam AP-01-005-026-034/010039
(MADHUPAM) 		0201005000NRG25180520242135238 18/05/2024 Daalamma 0201005WL041604 Daalamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966614 MRS ANAKAPALLI DALAMMA STATE BANK OF INDIA(508548)
23 Ganguvari Singadam AP-01-005-026-034/010042
(MADHUPAM) 		0201005000NRG25180520242135239 18/05/2024 Adinarayana 0201005WL041604 Adinarayana 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966591 MR ADINARAYANA JAKA STATE BANK OF INDIA(508548)
24 Ganguvari Singadam AP-01-005-026-034/010043
(MADHUPAM) 		0201005000NRG25180520242135241 18/05/2024 Paiditalli 0201005WL041604 Paiditalli 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966558 MRS PAIDITHALLI BOGADHI STATE BANK OF INDIA(508548)
25 Ganguvari Singadam AP-01-005-026-034/010044
(MADHUPAM) 		0201005000NRG25180520242135242 18/05/2024 Suryanarayana 0201005WL041604 Suryanarayana 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966713 Mr BOGADHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Ganguvari Singadam AP-01-005-026-034/010046
(MADHUPAM) 		0201005000NRG25180520242135243 18/05/2024 Narasamma 0201005WL041604 Narasamma 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966553 Mrs KAMARSU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Ganguvari Singadam AP-01-005-026-034/010048
(MADHUPAM) 		0201005000NRG25180520242135245 18/05/2024 Musilinaidu 0201005WL041604 Musilinaidu 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966655 Mrs MUGGU MUSILI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ganguvari Singadam AP-01-005-026-034/010052
(MADHUPAM) 		0201005000NRG25180520242135246 18/05/2024 Varalakshmi 0201005WL041604 Varalakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966556 BOGADHI VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Ganguvari Singadam AP-01-005-026-034/010057
(MADHUPAM) 		0201005000NRG25180520242135250 18/05/2024 Eswaramma 0201005WL041604 Eswaramma 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966587 Mrs Nuthibilli Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ganguvari Singadam AP-01-005-026-034/010057
(MADHUPAM) 		0201005000NRG25180520242135249 18/05/2024 Neelam 0201005WL041604 Neelam 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966578 Mr NEELAM NUTHIBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Ganguvari Singadam AP-01-005-026-034/010060
(MADHUPAM) 		0201005000NRG25180520242135251 18/05/2024 Suryarao 0201005WL041604 Suryarao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966259 MR NALLI SURYARAO STATE BANK OF INDIA(508548)
32 Ganguvari Singadam AP-01-005-026-034/010069
(MADHUPAM) 		0201005000NRG25180520242135256 18/05/2024 Daalamma 0201005WL041604 Daalamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966521 Mrs Donka Dhalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Ganguvari Singadam AP-01-005-026-034/010070
(MADHUPAM) 		0201005000NRG25180520242135257 18/05/2024 Guruvulu 0201005WL041604 Guruvulu 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966612 Mr GURUVULU DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ganguvari Singadam AP-01-005-026-034/010080
(MADHUPAM) 		0201005000NRG25180520242135262 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966535 MRS DUPPADA LAKSHMI STATE BANK OF INDIA(508548)
35 Ganguvari Singadam AP-01-005-026-034/010082
(MADHUPAM) 		0201005000NRG25180520242135263 18/05/2024 Yallayya 0201005WL041604 Yallayya 00415 SBIN0002785 440 440 Processed 22/05/2024 4220966710 MR DONKA YELLAYYA STATE BANK OF INDIA(508548)
36 Ganguvari Singadam AP-01-005-026-034/010085
(MADHUPAM) 		0201005000NRG25180520242135265 18/05/2024 Poornamma 0201005WL041604 Poornamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966649 MRS SINGUPURAPU PURNAMMA STATE BANK OF INDIA(508548)
37 Ganguvari Singadam AP-01-005-026-034/010086
(MADHUPAM) 		0201005000NRG25180520242135266 18/05/2024 Annapurna 0201005WL041604 Annapurna 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966728 MRS ANNAPURNA CHIPPADA STATE BANK OF INDIA(508548)
38 Ganguvari Singadam AP-01-005-026-034/010090
(MADHUPAM) 		0201005000NRG25180520242135267 18/05/2024 Narayanamma 0201005WL041604 Narayanamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966522 Mrs NARAYANAMMA DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Ganguvari Singadam AP-01-005-026-034/010096
(MADHUPAM) 		0201005000NRG25180520242135275 18/05/2024 Ramanamma 0201005WL041604 Ramanamma 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966577 MRS NALLI RAMANAMMA STATE BANK OF INDIA(508548)
40 Ganguvari Singadam AP-01-005-026-034/010099
(MADHUPAM) 		0201005000NRG25180520242135277 18/05/2024 Yarramnaidu 0201005WL041604 Yarramnaidu 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966866 Mr NALLI YERRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Ganguvari Singadam AP-01-005-026-034/010103
(MADHUPAM) 		0201005000NRG25180520242135280 18/05/2024 Ramulamma 0201005WL041604 Ramulamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966562 Mrs RAMULAMMA IMANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Ganguvari Singadam AP-01-005-026-034/010106
(MADHUPAM) 		0201005000NRG25180520242135281 18/05/2024 Chekuntala 0201005WL041604 Chekuntala 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966559 MRS SHAKUNTALA MUGGU STATE BANK OF INDIA(508548)
43 Ganguvari Singadam AP-01-005-026-034/010107
(MADHUPAM) 		0201005000NRG25180520242135282 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966598 Mrs NALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ganguvari Singadam AP-01-005-026-034/010115
(MADHUPAM) 		0201005000NRG25180520242135283 18/05/2024 Rajarao 0201005WL041604 Rajarao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966629 MR IMANDU RAJA RAO STATE BANK OF INDIA(508548)
45 Ganguvari Singadam AP-01-005-026-034/010121
(MADHUPAM) 		0201005000NRG25180520242135289 18/05/2024 Prameela 0201005WL041604 Prameela 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966633 Mrs ANAKAPALLI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Ganguvari Singadam AP-01-005-026-034/010128
(MADHUPAM) 		0201005000NRG25180520242135292 18/05/2024 appalanaidu 0201005WL041604 appalanaidu 00415 SBIN0002785 440 440 Processed 22/05/2024 4220966867 MR APPALA NAIDU ANAKAPALLI STATE BANK OF INDIA(508548)
47 Ganguvari Singadam AP-01-005-026-034/010132
(MADHUPAM) 		0201005000NRG25180520242135296 18/05/2024 Narsamma 0201005WL041604 Narsamma 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966797 Mrs BAGADI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Ganguvari Singadam AP-01-005-026-034/010134
(MADHUPAM) 		0201005000NRG25180520242135298 18/05/2024 Mugatamma 0201005WL041604 Mugatamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966600 MRS UNDRALLA MUGATHAMMA STATE BANK OF INDIA(508548)
49 Ganguvari Singadam AP-01-005-026-034/010134
(MADHUPAM) 		0201005000NRG25180520242135297 18/05/2024 Rajarao 0201005WL041604 Rajarao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966599 MR UNDRALLA RAJA RAO STATE BANK OF INDIA(508548)
50 Ganguvari Singadam AP-01-005-026-034/010138
(MADHUPAM) 		0201005000NRG25180520242135300 18/05/2024 Rajeswari 0201005WL041604 Rajeswari 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966594 MRS RAJESWARI BOGADHI STATE BANK OF INDIA(508548)
51 Ganguvari Singadam AP-01-005-026-034/010140
(MADHUPAM) 		0201005000NRG25180520242135303 18/05/2024 Krishna 0201005WL041604 Krishna 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966590 Mrs KRISHNAVENI PANIDDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Ganguvari Singadam AP-01-005-026-034/010140
(MADHUPAM) 		0201005000NRG25180520242135302 18/05/2024 Rajarao 0201005WL041604 Rajarao 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966581 MR RAJARAO PANDIRI STATE BANK OF INDIA(508548)
53 Ganguvari Singadam AP-01-005-026-034/010144
(MADHUPAM) 		0201005000NRG25180520242135306 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966632 MR LAKSHMI SEKALLA STATE BANK OF INDIA(508548)
54 Ganguvari Singadam AP-01-005-026-034/010148
(MADHUPAM) 		0201005000NRG25180520242135311 18/05/2024 Raajamma 0201005WL041604 Raajamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966706 Mrs MUGGU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Ganguvari Singadam AP-01-005-026-034/010148
(MADHUPAM) 		0201005000NRG25180520242135310 18/05/2024 Rajappadu 0201005WL041604 Rajappadu 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966708 Mr RAJAPPADU MUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Ganguvari Singadam AP-01-005-026-034/010150
(MADHUPAM) 		0201005000NRG25180520242135312 18/05/2024 Durgarao 0201005WL041604 Durgarao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966711 MR KAAMARS DURGARAO STATE BANK OF INDIA(508548)
57 Ganguvari Singadam AP-01-005-026-034/010150
(MADHUPAM) 		0201005000NRG25180520242135313 18/05/2024 Raju 0201005WL041604 Raju 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966705 MRS RAJU KAMARSU STATE BANK OF INDIA(508548)
58 Ganguvari Singadam AP-01-005-026-034/010151
(MADHUPAM) 		0201005000NRG25180520242135314 18/05/2024 Narayanarao 0201005WL041604 Narayanarao 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966712 MR UNDRALLA NARAYANARAO STATE BANK OF INDIA(508548)
59 Ganguvari Singadam AP-01-005-026-034/010155
(MADHUPAM) 		0201005000NRG25180520242135319 18/05/2024 Tammayya 0201005WL041604 Tammayya 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966579 MR BASI THAMMAYYA STATE BANK OF INDIA(508548)
60 Ganguvari Singadam AP-01-005-026-034/010161
(MADHUPAM) 		0201005000NRG25180520242135321 18/05/2024 Nagaraju 0201005WL041604 Nagaraju 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966783 MR KAMARAS NAGA RAJU STATE BANK OF INDIA(508548)
61 Ganguvari Singadam AP-01-005-026-034/010161
(MADHUPAM) 		0201005000NRG25180520242135322 18/05/2024 Rajeswari 0201005WL041604 Rajeswari 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966786 Mrs KAMARSU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ganguvari Singadam AP-01-005-026-034/010169
(MADHUPAM) 		0201005000NRG25180520242135327 18/05/2024 Suridamma 0201005WL041604 Suridamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966595 MRS SUREEDU PANDIRI STATE BANK OF INDIA(508548)
63 Ganguvari Singadam AP-01-005-026-034/010171
(MADHUPAM) 		0201005000NRG25180520242135329 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966589 MRS LAKSHMI BOGADHI STATE BANK OF INDIA(508548)
64 Ganguvari Singadam AP-01-005-026-034/010171
(MADHUPAM) 		0201005000NRG25180520242135330 18/05/2024 Umamaheswararao 0201005WL041604 Umamaheswararao 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966564 MR BOGADHI UMAMAHESWARARAO STATE BANK OF INDIA(508548)
65 Ganguvari Singadam AP-01-005-026-034/010181
(MADHUPAM) 		0201005000NRG25180520242135335 18/05/2024 gourinaidu 0201005WL041604 gourinaidu 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966832 MUGGU GOWRUNAIDU AXIS BANK(607153)
66 Ganguvari Singadam AP-01-005-026-034/010183
(MADHUPAM) 		0201005000NRG25180520242135337 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966634 Mrs MUGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Ganguvari Singadam AP-01-005-026-034/010188
(MADHUPAM) 		0201005000NRG25180520242135340 18/05/2024 Simhachalam 0201005WL041604 Simhachalam 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966868 MR SIMHACHALAM JAKA STATE BANK OF INDIA(508548)
68 Ganguvari Singadam AP-01-005-026-034/010190
(MADHUPAM) 		0201005000NRG25180520242135341 18/05/2024 Adilakshmi 0201005WL041604 Adilakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966585 Mrs ADILAXMI BOGADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Ganguvari Singadam AP-01-005-026-034/010193
(MADHUPAM) 		0201005000NRG25180520242135342 18/05/2024 Srinivasarao 0201005WL041604 Srinivasarao 00415 SBIN0002785 220 220 Processed 22/05/2024 4220966764 MR BOGADI SRINIVASA RAO STATE BANK OF INDIA(508548)
70 Ganguvari Singadam AP-01-005-026-034/010196
(MADHUPAM) 		0201005000NRG25180520242135346 18/05/2024 Jyoti 0201005WL041604 Jyoti 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966552 MRS NUTHIBILLI JYOTHI STATE BANK OF INDIA(508548)
71 Ganguvari Singadam AP-01-005-026-034/010196
(MADHUPAM) 		0201005000NRG25180520242135345 18/05/2024 Punyaaraavu 0201005WL041604 Punyaaraavu 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966555 MR NUTHIBILLI PUNYARAO STATE BANK OF INDIA(508548)
72 Ganguvari Singadam AP-01-005-026-034/010200
(MADHUPAM) 		0201005000NRG25180520242135350 18/05/2024 Parvati 0201005WL041604 Parvati 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966557 MRS PARVATHI BOGADI STATE BANK OF INDIA(508548)
73 Ganguvari Singadam AP-01-005-026-034/010200
(MADHUPAM) 		0201005000NRG25180520242135349 18/05/2024 Rajarao 0201005WL041604 Rajarao 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966616 MR RAJARAO BOGADI STATE BANK OF INDIA(508548)
74 Ganguvari Singadam AP-01-005-026-034/010206
(MADHUPAM) 		0201005000NRG25180520242135352 18/05/2024 Ammanna 0201005WL041604 Ammanna 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966707 PENTA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Ganguvari Singadam AP-01-005-026-034/010211
(MADHUPAM) 		0201005000NRG25180520242135355 18/05/2024 Suridamma 0201005WL041604 Suridamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966580 MRS PENTA SURIDAMMA STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-026-034/010247
(MADHUPAM) 		0201005000NRG25180520242135361 18/05/2024 Ramudamma 0201005WL041604 Ramudamma 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966586 MRS BAGADHI RAMULAMMA STATE BANK OF INDIA(508548)
77 Ganguvari Singadam AP-01-005-026-034/010248
(MADHUPAM) 		0201005000NRG25180520242135362 18/05/2024 Rajamma 0201005WL041604 Rajamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966582 MRS RAJESWARI BAIREDDI STATE BANK OF INDIA(508548)
78 Ganguvari Singadam AP-01-005-026-034/010251
(MADHUPAM) 		0201005000NRG25180520242135363 18/05/2024 Raajamma 0201005WL041604 Raajamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966597 MRS RAJAMMA NALLI STATE BANK OF INDIA(508548)
79 Ganguvari Singadam AP-01-005-026-034/010251
(MADHUPAM) 		0201005000NRG25180520242135364 18/05/2024 Suresh 0201005WL041604 Suresh 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966852 NALLI SURESH UNION BANK OF INDIA(508500)
80 Ganguvari Singadam AP-01-005-026-034/010252
(MADHUPAM) 		0201005000NRG25180520242135365 18/05/2024 Suridamma 0201005WL041604 Suridamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966798 MRS SUREEDU POLAKI STATE BANK OF INDIA(508548)
81 Ganguvari Singadam AP-01-005-026-034/010254
(MADHUPAM) 		0201005000NRG25180520242135366 18/05/2024 Ramalakshmi 0201005WL041604 Ramalakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966596 MRS RAMALAKSHMI SINGUPURAPU STATE BANK OF INDIA(508548)
82 Ganguvari Singadam AP-01-005-026-034/010261
(MADHUPAM) 		0201005000NRG25180520242135368 18/05/2024 Srinivasarao 0201005WL041604 Srinivasarao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966576 MR SINGIPURAPU SRINIVASARAO STATE BANK OF INDIA(508548)
83 Ganguvari Singadam AP-01-005-026-034/010276
(MADHUPAM) 		0201005000NRG25180520242135372 18/05/2024 Venkatamma 0201005WL041604 Venkatamma 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966523 Mrs VENKATAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Ganguvari Singadam AP-01-005-026-034/010279
(MADHUPAM) 		0201005000NRG25180520242135374 18/05/2024 Appalanaidu 0201005WL041604 Appalanaidu 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966563 MR APPARAO ANAKAPALLI STATE BANK OF INDIA(508548)
85 Ganguvari Singadam AP-01-005-026-034/010285
(MADHUPAM) 		0201005000NRG25180520242135376 18/05/2024 Paiditalli 0201005WL041604 Paiditalli 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966588 MRS PIDITHALLI KAMARSU STATE BANK OF INDIA(508548)
86 Ganguvari Singadam AP-01-005-026-034/010287
(MADHUPAM) 		0201005000NRG25180520242135378 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966525 MRS LAXMI YALLA STATE BANK OF INDIA(508548)
87 Ganguvari Singadam AP-01-005-026-034/010290
(MADHUPAM) 		0201005000NRG25180520242135379 18/05/2024 Appalanaidu 0201005WL041604 Appalanaidu 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966709 Mr MUGGU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Ganguvari Singadam AP-01-005-026-034/010290
(MADHUPAM) 		0201005000NRG25180520242135380 18/05/2024 Aruna 0201005WL041604 Aruna 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966592 MRS ARUNA MUGGU STATE BANK OF INDIA(508548)
89 Ganguvari Singadam AP-01-005-026-034/010291
(MADHUPAM) 		0201005000NRG25180520242135381 18/05/2024 Srinivasarao 0201005WL041604 Srinivasarao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966631 MR SRINIVASA RAO POLAKI STATE BANK OF INDIA(508548)
90 Ganguvari Singadam AP-01-005-026-034/010292
(MADHUPAM) 		0201005000NRG25180520242135383 18/05/2024 Raamaraju 0201005WL041604 Raamaraju 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966650 MR JAKA RAMARAJU STATE BANK OF INDIA(508548)
91 Ganguvari Singadam AP-01-005-026-034/010292
(MADHUPAM) 		0201005000NRG25180520242135384 18/05/2024 Raju 0201005WL041604 Raju 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966800 MRS JAKA RAJU STATE BANK OF INDIA(508548)
92 Ganguvari Singadam AP-01-005-026-034/010294
(MADHUPAM) 		0201005000NRG25180520242135386 18/05/2024 Sandya 0201005WL041604 Sandya 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966785 MRS SANDHYA AMUJURU STATE BANK OF INDIA(508548)
93 Ganguvari Singadam AP-01-005-026-034/010294
(MADHUPAM) 		0201005000NRG25180520242135385 18/05/2024 Suryanarayana 0201005WL041604 Suryanarayana 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966704 MR AMUJURU SURYANARAYANA STATE BANK OF INDIA(508548)
94 Ganguvari Singadam AP-01-005-026-034/010295
(MADHUPAM) 		0201005000NRG25180520242135387 18/05/2024 Raju 0201005WL041604 Raju 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966518 Mrs KAMARASU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Ganguvari Singadam AP-01-005-026-034/010298
(MADHUPAM) 		0201005000NRG25180520242135389 18/05/2024 satyavathi 0201005WL041604 satyavathi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966658 MRS SATHYAVATHI SINGIPURAPU STATE BANK OF INDIA(508548)
96 Ganguvari Singadam AP-01-005-026-034/010301
(MADHUPAM) 		0201005000NRG25180520242135391 18/05/2024 satyavathi 0201005WL041604 satyavathi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966630 MRS SATYAVATHI MOGGU STATE BANK OF INDIA(508548)
97 Ganguvari Singadam AP-01-005-026-034/010305
(MADHUPAM) 		0201005000NRG25180520242135393 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966657 MRS LAXMIMMA SINGUPURAPU STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-026-034/010308
(MADHUPAM) 		0201005000NRG25180520242135396 18/05/2024 Jayalakshmi 0201005WL041604 Jayalakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966583 MRS ANAKAPALLI JAYALAKSHMI STATE BANK OF INDIA(508548)
99 Ganguvari Singadam AP-01-005-026-034/010313
(MADHUPAM) 		0201005000NRG25180520242135397 18/05/2024 Bogadi Rajeswari 0201005WL041604 Bogadi Rajeswari 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966806 Mrs Bogadi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Ganguvari Singadam AP-01-005-026-034/010315
(MADHUPAM) 		0201005000NRG25180520242135398 18/05/2024 Jagannadham Darmavarapu 0201005WL041604 Jagannadham Darmavarapu 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966727 MR JAGANNADHAM DARMAVARAPU STATE BANK OF INDIA(508548)
101 Ganguvari Singadam AP-01-005-026-034/010323
(MADHUPAM) 		0201005000NRG25180520242135400 18/05/2024 rajeeswar 0201005WL041604 rajeeswar 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966560 Mrs NALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Ganguvari Singadam AP-01-005-026-034/010324
(MADHUPAM) 		0201005000NRG25180520242135401 18/05/2024 gurayya 0201005WL041604 gurayya 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966801 Mr SINGIPURAPU GURAIAH S O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Ganguvari Singadam AP-01-005-026-034/010327
(MADHUPAM) 		0201005000NRG25180520242135402 18/05/2024 sai 0201005WL041604 sai 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966656 Mrs Singupurapu Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ganguvari Singadam AP-01-005-026-034/010329
(MADHUPAM) 		0201005000NRG25180520242135404 18/05/2024 Bhulakshmi 0201005WL041604 Bhulakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966795 MR MOKHARA BHULAKSHMI STATE BANK OF INDIA(508548)
105 Ganguvari Singadam AP-01-005-026-034/010333
(MADHUPAM) 		0201005000NRG25180520242135405 18/05/2024 Renuka 0201005WL041604 Renuka 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966610 Mrs Donka Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ganguvari Singadam AP-01-005-026-034/010353
(MADHUPAM) 		0201005000NRG25180520242135410 18/05/2024 eswararao 0201005WL041604 eswararao 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966276 MR ESWARARAO JAKA STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-026-034/010354
(MADHUPAM) 		0201005000NRG25180520242135411 18/05/2024 Rama Laxmi 0201005WL041604 Rama Laxmi 00415 SBIN0002785 880 880 Processed 22/05/2024 4220966809 MRS RAMALAXMI SINGUPURAPU STATE BANK OF INDIA(508548)
108 Ganguvari Singadam AP-01-005-026-034/010358
(MADHUPAM) 		0201005000NRG25180520242135412 18/05/2024 sujaatha 0201005WL041604 sujaatha 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966602 MRS SUJATHA NALLI STATE BANK OF INDIA(508548)
109 Ganguvari Singadam AP-01-005-026-034/010360
(MADHUPAM) 		0201005000NRG25180520242135413 18/05/2024 lakshmi 0201005WL041604 lakshmi 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966811 Mrs BOGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Ganguvari Singadam AP-01-005-026-034/010361
(MADHUPAM) 		0201005000NRG25180520242135414 18/05/2024 RAJESWARI 0201005WL041604 RAJESWARI 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966584 Mrs NALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Ganguvari Singadam AP-01-005-026-034/010362
(MADHUPAM) 		0201005000NRG25180520242135415 18/05/2024 Narayana murthy 0201005WL041604 Narayana murthy 00415 SBIN0002785 1100 1100 Processed 22/05/2024 4220966794 NALLI NARAYANA MURTY UNION BANK OF INDIA(508500)
112 Ganguvari Singadam AP-01-005-026-034/020004
(MADHUPAM) 		0201005000NRG25180520242135427 18/05/2024 Nalli Satyam 0201005WL041604 Nalli Satyam 00415 SBIN0002785 660 660 Processed 22/05/2024 4220966561 Mr NALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Ganguvari Singadam AP-01-005-026-034/10383
(MADHUPAM) 		0201005000NRG25180520242135428 18/05/2024 Shaik Abdul Rahima 0201005WL041604 Shaik Abdul Rahima 00415 SBIN0002785 440 440 Processed 22/05/2024 4220966870 Mrs SHAIK ABDUL RAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 103840 103840
114 Ganguvari Singadam AP-01-005-021-028/010040
(BATHUVA) 		0201005000NRG25180520242136374 18/05/2024 Ammannamma 0201005WL041643 Ammannamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966199 MRS DABBADA AMMANNAMMALTI STATE BANK OF INDIA(508548)
115 Ganguvari Singadam AP-01-005-021-028/010040
(BATHUVA) 		0201005000NRG25180520242136375 18/05/2024 Applanaidu 0201005WL041643 Applanaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966733 MR DABBADA APPALA NAIDU LTI STATE BANK OF INDIA(508548)
116 Ganguvari Singadam AP-01-005-021-028/010054
(BATHUVA) 		0201005000NRG25180520242136376 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966192 MRS DONTALA LAXMILTI STATE BANK OF INDIA(508548)
117 Ganguvari Singadam AP-01-005-021-028/010054
(BATHUVA) 		0201005000NRG25180520242136377 18/05/2024 Suryanarayana 0201005WL041643 Suryanarayana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966287 MR DONTALA SURYANARAYANALTI STATE BANK OF INDIA(508548)
118 Ganguvari Singadam AP-01-005-021-028/010067
(BATHUVA) 		0201005000NRG25180520242136380 18/05/2024 janardhana 0201005WL041643 janardhana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966842 MR KALISETTI JANARDHANA STATE BANK OF INDIA(508548)
119 Ganguvari Singadam AP-01-005-021-028/010067
(BATHUVA) 		0201005000NRG25180520242136378 18/05/2024 Parasuram 0201005WL041643 Parasuram 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966746 MR KALISETTI PARUSURAM STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-021-028/010130
(BATHUVA) 		0201005000NRG25180520242136381 18/05/2024 Kalavati 0201005WL041643 Kalavati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966731 MRS KALISETTI KALAVATHILTI STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-021-028/010178
(BATHUVA) 		0201005000NRG25180520242136384 18/05/2024 Somulamma 0201005WL041643 Somulamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966289 MRS KARIMIJJI SOMULAMMALTI STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-021-028/010178
(BATHUVA) 		0201005000NRG25180520242136383 18/05/2024 Sriramulu 0201005WL041643 Sriramulu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966757 MR KARIMAJJI SRIRAMULU STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-021-028/010178
(BATHUVA) 		0201005000NRG25180520242136382 18/05/2024 Vedavati 0201005WL041643 Vedavati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966758 MRS KARIMAJJI VEDAVATI STATE BANK OF INDIA(508548)
124 Ganguvari Singadam AP-01-005-021-028/010182
(BATHUVA) 		0201005000NRG25180520242136385 18/05/2024 Vijayalakshmi 0201005WL041643 Vijayalakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966738 KALISETTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
125 Ganguvari Singadam AP-01-005-021-028/010184
(BATHUVA) 		0201005000NRG25180520242136388 18/05/2024 Mangamma 0201005WL041643 Mangamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966191 MRS PISINI MANGAMMA LTI STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-021-028/010189
(BATHUVA) 		0201005000NRG25180520242136389 18/05/2024 Kalavati 0201005WL041643 Kalavati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966300 KONRUTU KIALAVATHI STATE BANK OF INDIA(508548)
127 Ganguvari Singadam AP-01-005-021-028/010189
(BATHUVA) 		0201005000NRG25180520242136390 18/05/2024 Satyam 0201005WL041643 Satyam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966759 MR KONDROTU SATYAM LTI STATE BANK OF INDIA(508548)
128 Ganguvari Singadam AP-01-005-021-028/010192
(BATHUVA) 		0201005000NRG25180520242136391 18/05/2024 Narayanamma 0201005WL041643 Narayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966737 MRS NARAYANAMMA THUMMAGUNTA STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-021-028/010193
(BATHUVA) 		0201005000NRG25180520242136392 18/05/2024 Kalisetti Laxmi 0201005WL041643 Kalisetti Laxmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966767 MRS KALISETTI LAXMI STATE BANK OF INDIA(508548)
130 Ganguvari Singadam AP-01-005-021-028/010194
(BATHUVA) 		0201005000NRG25180520242136393 18/05/2024 Annapurna 0201005WL041643 Annapurna 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966775 KALISETTI ANNAPURNA STATE BANK OF INDIA(508548)
131 Ganguvari Singadam AP-01-005-021-028/010194
(BATHUVA) 		0201005000NRG25180520242136394 18/05/2024 tirunadharao 0201005WL041643 tirunadharao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966791 MR KALLISETTI TRINADHA STATE BANK OF INDIA(508548)
132 Ganguvari Singadam AP-01-005-021-028/010195
(BATHUVA) 		0201005000NRG25180520242136395 18/05/2024 Annamnaidu 0201005WL041643 Annamnaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966765 MR KALISETTI ANNAM NAIDU STATE BANK OF INDIA(508548)
133 Ganguvari Singadam AP-01-005-021-028/010195
(BATHUVA) 		0201005000NRG25180520242136397 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966766 MR KALISETTI LAKSHMILTI STATE BANK OF INDIA(508548)
134 Ganguvari Singadam AP-01-005-021-028/010195
(BATHUVA) 		0201005000NRG25180520242136396 18/05/2024 Venkatesh 0201005WL041643 Venkatesh 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966815 MR KALISETTI VENKATESH STATE BANK OF INDIA(508548)
135 Ganguvari Singadam AP-01-005-021-028/010196
(BATHUVA) 		0201005000NRG25180520242136399 18/05/2024 Dalamma 0201005WL041643 Dalamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966273 MRS TANUBUDDI ADILAXMILTI STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-021-028/010196
(BATHUVA) 		0201005000NRG25180520242136398 18/05/2024 Ramana 0201005WL041643 Ramana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966773 MR TANUBUDDI RAMANA STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-021-028/010199
(BATHUVA) 		0201005000NRG25180520242136402 18/05/2024 narasamma 0201005WL041643 narasamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966770 MRS BALI NARASAMMA STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-021-028/010199
(BATHUVA) 		0201005000NRG25180520242136401 18/05/2024 Narayanamma 0201005WL041643 Narayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966195 MRS BALI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-021-028/010199
(BATHUVA) 		0201005000NRG25180520242136400 18/05/2024 Satyam 0201005WL041643 Satyam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966743 MR BALI SATYAM STATE BANK OF INDIA(508548)
140 Ganguvari Singadam AP-01-005-021-028/010203
(BATHUVA) 		0201005000NRG25180520242136403 18/05/2024 Appala Naidu 0201005WL041643 Appala Naidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966735 MR DABBADA APPALA NAIDU STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-021-028/010203
(BATHUVA) 		0201005000NRG25180520242136404 18/05/2024 Nirmala 0201005WL041643 Nirmala 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966202 MRS DABBADA NIRMALA STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-021-028/010208
(BATHUVA) 		0201005000NRG25180520242136407 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966748 MRS KALISETTY LAKSHMI STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-021-028/010208
(BATHUVA) 		0201005000NRG25180520242136406 18/05/2024 Ramakrishna 0201005WL041643 Ramakrishna 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966203 MR KALISETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
144 Ganguvari Singadam AP-01-005-021-028/010212
(BATHUVA) 		0201005000NRG25180520242136409 18/05/2024 Padma 0201005WL041643 Padma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966275 MRS PADMAVATHI KALISETTILTI STATE BANK OF INDIA(508548)
145 Ganguvari Singadam AP-01-005-021-028/010212
(BATHUVA) 		0201005000NRG25180520242136408 18/05/2024 Satyam 0201005WL041643 Satyam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966285 KALISETTY SATYAM UNION BANK OF INDIA(508500)
146 Ganguvari Singadam AP-01-005-021-028/010213
(BATHUVA) 		0201005000NRG25180520242136410 18/05/2024 Govinda 0201005WL041643 Govinda 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966282 KALISETTY GOVINDA STATE BANK OF INDIA(508548)
147 Ganguvari Singadam AP-01-005-021-028/010213
(BATHUVA) 		0201005000NRG25180520242136411 18/05/2024 Rohini 0201005WL041643 Rohini 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966286 KALLISETTI ROHINI CANARA BANK(508532)
148 Ganguvari Singadam AP-01-005-021-028/010214
(BATHUVA) 		0201005000NRG25180520242136413 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966740 MRS REDDI LAXMI LTI STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-021-028/010214
(BATHUVA) 		0201005000NRG25180520242136412 18/05/2024 Neelakantam 0201005WL041643 Neelakantam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966747 REDDI NEELAKANTAM UNION BANK OF INDIA(508500)
150 Ganguvari Singadam AP-01-005-021-028/010214
(BATHUVA) 		0201005000NRG25180520242136414 18/05/2024 Paparao 0201005WL041643 Paparao 00415 SBIN0008822 504 504 Processed 22/05/2024 4220966792 MR REDDI PAPARAO STATE BANK OF INDIA(508548)
151 Ganguvari Singadam AP-01-005-021-028/010215
(BATHUVA) 		0201005000NRG25180520242136415 18/05/2024 Cinnamnaidu 0201005WL041643 Cinnamnaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966200 MR BALI CHINNAMNAIDULTI STATE BANK OF INDIA(508548)
152 Ganguvari Singadam AP-01-005-021-028/010215
(BATHUVA) 		0201005000NRG25180520242136416 18/05/2024 Narayanamma 0201005WL041643 Narayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966742 MRS BALI NARAYANAMMALTI STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-021-028/010216
(BATHUVA) 		0201005000NRG25180520242136417 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966745 MRS KONCHADA LAXMI STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-021-028/010297
(BATHUVA) 		0201005000NRG25180520242136422 18/05/2024 atchennaidu 0201005WL041643 atchennaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966841 MR DABBADA ATCHINNAIDU STATE BANK OF INDIA(508548)
155 Ganguvari Singadam AP-01-005-021-028/010297
(BATHUVA) 		0201005000NRG25180520242136421 18/05/2024 Paarvati 0201005WL041643 Paarvati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966204 MRS DABBADA PARVATHI STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-021-028/010299
(BATHUVA) 		0201005000NRG25180520242136423 18/05/2024 Paapinaidu 0201005WL041643 Paapinaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966734 MR DABBADA PAPI NAIDU LTI STATE BANK OF INDIA(508548)
157 Ganguvari Singadam AP-01-005-021-028/010299
(BATHUVA) 		0201005000NRG25180520242136424 18/05/2024 Paarvati 0201005WL041643 Paarvati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966739 DABBADA PARVATHI STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-021-028/010301
(BATHUVA) 		0201005000NRG25180520242136425 18/05/2024 Raaminaidu 0201005WL041643 Raaminaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966281 DABBADA RAMINAIDU UNION BANK OF INDIA(508500)
159 Ganguvari Singadam AP-01-005-021-028/010301
(BATHUVA) 		0201005000NRG25180520242136426 18/05/2024 Sooreedamma 0201005WL041643 Sooreedamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966283 DABBADA SURODAMMA UNION BANK OF INDIA(508500)
160 Ganguvari Singadam AP-01-005-021-028/010303
(BATHUVA) 		0201005000NRG25180520242136427 18/05/2024 Trinaada 0201005WL041643 Trinaada 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966744 MR KALISETTY TRINADHA STATE BANK OF INDIA(508548)
161 Ganguvari Singadam AP-01-005-021-028/010303
(BATHUVA) 		0201005000NRG25180520242136428 18/05/2024 Vimala 0201005WL041643 Vimala 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966749 MRS VIMALA KALISETTI STATE BANK OF INDIA(508548)
162 Ganguvari Singadam AP-01-005-021-028/010305
(BATHUVA) 		0201005000NRG25180520242136429 18/05/2024 Govindarao 0201005WL041643 Govindarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966729 MR GORLE GOVINDA STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-021-028/010305
(BATHUVA) 		0201005000NRG25180520242136430 18/05/2024 Ramalakshmi 0201005WL041643 Ramalakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966193 MR GORLE RAMALAKSHMILTI STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-021-028/010307
(BATHUVA) 		0201005000NRG25180520242136431 18/05/2024 Seetaappadu 0201005WL041643 Seetaappadu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966777 MR BOGI SEETAPPADULTI STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-021-028/010308
(BATHUVA) 		0201005000NRG25180520242136432 18/05/2024 Kalisetty Suryanarayana 0201005WL041643 Kalisetty Suryanarayana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966823 Mr SURYANARAYANA KALISETTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
166 Ganguvari Singadam AP-01-005-021-028/010308
(BATHUVA) 		0201005000NRG25180520242136433 18/05/2024 Simhachalam 0201005WL041643 Simhachalam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966198 MRS KALISETTI SIMHACHALAMLTI STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-021-028/010310
(BATHUVA) 		0201005000NRG25180520242136435 18/05/2024 Narayanamma 0201005WL041643 Narayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966196 MRS SAMANTALA NARAYANALTI STATE BANK OF INDIA(508548)
168 Ganguvari Singadam AP-01-005-021-028/010310
(BATHUVA) 		0201005000NRG25180520242136434 18/05/2024 Ramu 0201005WL041643 Ramu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966730 Mr RAMU SAMANTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Ganguvari Singadam AP-01-005-021-028/010312
(BATHUVA) 		0201005000NRG25180520242136436 18/05/2024 Kanakaraju 0201005WL041643 Kanakaraju 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966301 MR KONCHADA KANAKARAO STATE BANK OF INDIA(508548)
170 Ganguvari Singadam AP-01-005-021-028/010312
(BATHUVA) 		0201005000NRG25180520242136437 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966201 MRS KONCHADA LAXMILTI STATE BANK OF INDIA(508548)
171 Ganguvari Singadam AP-01-005-021-028/010314
(BATHUVA) 		0201005000NRG25180520242136438 18/05/2024 Sanyasamma 0201005WL041643 Sanyasamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966750 MRS SANYASAMMA BALILTI STATE BANK OF INDIA(508548)
172 Ganguvari Singadam AP-01-005-021-028/010316
(BATHUVA) 		0201005000NRG25180520242136439 18/05/2024 Kanakaraju 0201005WL041643 Kanakaraju 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966732 MR DABBADA KANAKA RAJU STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-021-028/010316
(BATHUVA) 		0201005000NRG25180520242136440 18/05/2024 Kantamma 0201005WL041643 Kantamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966741 MRS DABBADA KANTHAMMALTI STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-021-028/010321
(BATHUVA) 		0201005000NRG25180520242136441 18/05/2024 Appalanaidu 0201005WL041643 Appalanaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966271 MR DABBADA APPALANAIDULTI STATE BANK OF INDIA(508548)
175 Ganguvari Singadam AP-01-005-021-028/010321
(BATHUVA) 		0201005000NRG25180520242136443 18/05/2024 Satyarao 0201005WL041643 Satyarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966754 MR DABBADA SATYARAO STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-021-028/010321
(BATHUVA) 		0201005000NRG25180520242136442 18/05/2024 Simhachalam 0201005WL041643 Simhachalam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966197 MRS DABBADA SIMHACHALAMLTI STATE BANK OF INDIA(508548)
177 Ganguvari Singadam AP-01-005-021-028/010323
(BATHUVA) 		0201005000NRG25180520242136444 18/05/2024 Appanna 0201005WL041643 Appanna 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966736 MR BALI APPALANAIDU STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-021-028/010323
(BATHUVA) 		0201005000NRG25180520242136445 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966252 MISS BALI LAXMI STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-021-028/010323
(BATHUVA) 		0201005000NRG25180520242136446 18/05/2024 Ramakrishna 0201005WL041643 Ramakrishna 00415 SBIN0008822 756 756 Processed 22/05/2024 4220966217 MR BALI RAMAKRISHNA STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-021-028/010325
(BATHUVA) 		0201005000NRG25180520242136447 18/05/2024 Eswararao 0201005WL041643 Eswararao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966278 Mr ESWARARAO BAIL THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
181 Ganguvari Singadam AP-01-005-021-028/010325
(BATHUVA) 		0201005000NRG25180520242136448 18/05/2024 Ravanamma 0201005WL041643 Ravanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966244 MRS BALI RAMANAMMALTI STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-021-028/010326
(BATHUVA) 		0201005000NRG25180520242136450 18/05/2024 Bhoolokamma 0201005WL041643 Bhoolokamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966235 MRS KALISETTI BHULOKAMMALTI STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-021-028/010328
(BATHUVA) 		0201005000NRG25180520242136451 18/05/2024 Konchada Narayanamma 0201005WL041643 Konchada Narayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966228 Mrs NARAYANAMMA KONCHADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
184 Ganguvari Singadam AP-01-005-021-028/010329
(BATHUVA) 		0201005000NRG25180520242136452 18/05/2024 Sooreedamma 0201005WL041643 Sooreedamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966209 MR BODDADA SUREEDAMMA STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-021-028/010331
(BATHUVA) 		0201005000NRG25180520242136453 18/05/2024 Raaminaidu 0201005WL041643 Raaminaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966265 MR DABBADA RAMU NAIDU LTI STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-021-028/010331
(BATHUVA) 		0201005000NRG25180520242136454 18/05/2024 Ramulamma 0201005WL041643 Ramulamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966254 MRS DABBADA RAMULAMMALTI STATE BANK OF INDIA(508548)
187 Ganguvari Singadam AP-01-005-021-028/010345
(BATHUVA) 		0201005000NRG25180520242136455 18/05/2024 Mangamma 0201005WL041643 Mangamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966242 MRS BALI MANGAMMALTI STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-021-028/010346
(BATHUVA) 		0201005000NRG25180520242136456 18/05/2024 Lakshmu 0201005WL041643 Lakshmu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966778 MRS DABBADA LAXMAMMALTI STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-021-028/010438
(BATHUVA) 		0201005000NRG25180520242136457 18/05/2024 Kannarao 0201005WL041643 Kannarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966810 MR PYLA PYLA STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-021-028/010438
(BATHUVA) 		0201005000NRG25180520242136458 18/05/2024 Paarvati 0201005WL041643 Paarvati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966236 MRS PAILA PARVATHILTI STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-021-028/010438
(BATHUVA) 		0201005000NRG25180520242136459 18/05/2024 ramanmma 0201005WL041643 ramanmma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966214 MRS PAILA RAMANAMMA STATE BANK OF INDIA(508548)
192 Ganguvari Singadam AP-01-005-021-028/010439
(BATHUVA) 		0201005000NRG25180520242136460 18/05/2024 Krishna 0201005WL041643 Krishna 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966220 MR TUMMAGUNTA KRISHNA STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-021-028/010439
(BATHUVA) 		0201005000NRG25180520242136461 18/05/2024 Sridevi 0201005WL041643 Sridevi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966226 TUMMAGUNTA SRIDEVI STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-021-028/010448
(BATHUVA) 		0201005000NRG25180520242136462 18/05/2024 Narsamma 0201005WL041643 Narsamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966251 MISS BALI NARASAMMA STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-021-028/010450
(BATHUVA) 		0201005000NRG25180520242136463 18/05/2024 Appalanarasamma 0201005WL041643 Appalanarasamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966212 MRS JAMMU APPALANARASAMMALTI STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-021-028/010451
(BATHUVA) 		0201005000NRG25180520242136464 18/05/2024 Ammannamma 0201005WL041643 Ammannamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966295 MRS BALI AMMANNAMMALTI STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-021-028/010451
(BATHUVA) 		0201005000NRG25180520242136465 18/05/2024 Satyavathi 0201005WL041643 Satyavathi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966253 MRS BALI SATYAVATHI STATE BANK OF INDIA(508548)
198 Ganguvari Singadam AP-01-005-021-028/010452
(BATHUVA) 		0201005000NRG25180520242136467 18/05/2024 Paarvati 0201005WL041643 Paarvati 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966234 MRS TANKALA PARVATHI LTI STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-021-028/010452
(BATHUVA) 		0201005000NRG25180520242136466 18/05/2024 Ramamurti 0201005WL041643 Ramamurti 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966233 TANKALA RAMAMURTHY UNION BANK OF INDIA(508500)
200 Ganguvari Singadam AP-01-005-021-028/010453
(BATHUVA) 		0201005000NRG25180520242136469 18/05/2024 Adinarayana 0201005WL041643 Adinarayana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966266 MR SAMANTULA ADINARAYANA STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-021-028/010453
(BATHUVA) 		0201005000NRG25180520242136468 18/05/2024 Varalamma 0201005WL041643 Varalamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966224 SAMANTULA VARALAXMI UNION BANK OF INDIA(508500)
202 Ganguvari Singadam AP-01-005-021-028/010455
(BATHUVA) 		0201005000NRG25180520242136470 18/05/2024 Chandrarao 0201005WL041643 Chandrarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966221 MR REDDY CHANDRA RAO STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-021-028/010455
(BATHUVA) 		0201005000NRG25180520242136471 18/05/2024 Nagamma 0201005WL041643 Nagamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966257 MRS REDDI NAGAMMA STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-021-028/010456
(BATHUVA) 		0201005000NRG25180520242136473 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966245 MRS KALISETTI LAXMILTI STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-021-028/010456
(BATHUVA) 		0201005000NRG25180520242136472 18/05/2024 Ramana 0201005WL041643 Ramana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966267 KALISETTI RAMANA UNION BANK OF INDIA(508500)
206 Ganguvari Singadam AP-01-005-021-028/010459
(BATHUVA) 		0201005000NRG25180520242136475 18/05/2024 Appalanarasamma 0201005WL041643 Appalanarasamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966241 MRS KALISETTI APPALANARASAMMA STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-021-028/010459
(BATHUVA) 		0201005000NRG25180520242136474 18/05/2024 Ramesh 0201005WL041643 Ramesh 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966231 KALISETTI RAMESH STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-021-028/010460
(BATHUVA) 		0201005000NRG25180520242136477 18/05/2024 Asirinaidu 0201005WL041643 Asirinaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966272 MR BALI ASIRI NAIDU STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-021-028/010460
(BATHUVA) 		0201005000NRG25180520242136476 18/05/2024 Mangamma 0201005WL041643 Mangamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966269 MRS BALI MANGAMMA LTI STATE BANK OF INDIA(508548)
210 Ganguvari Singadam AP-01-005-021-028/010461
(BATHUVA) 		0201005000NRG25180520242136478 18/05/2024 Adilakshmi 0201005WL041643 Adilakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966229 MRS SAMANTHULA ADILAXMI LTI STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-021-028/010498
(BATHUVA) 		0201005000NRG25180520242136479 18/05/2024 Appalanaidu 0201005WL041643 Appalanaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966284 MR KALISETTY APPALA NAIDULTI STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-021-028/010498
(BATHUVA) 		0201005000NRG25180520242136480 18/05/2024 Ramanamma 0201005WL041643 Ramanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966288 MRS KALISETTI RAMANAMMALTI STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-021-028/010617
(BATHUVA) 		0201005000NRG25180520242136487 18/05/2024 Apparao 0201005WL041643 Apparao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966232 MR BALI APPARAO STATE BANK OF INDIA(508548)
214 Ganguvari Singadam AP-01-005-021-028/010617
(BATHUVA) 		0201005000NRG25180520242136486 18/05/2024 Hemalata 0201005WL041643 Hemalata 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966250 MISS BALI HEMALATA STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-021-028/010644
(BATHUVA) 		0201005000NRG25180520242136490 18/05/2024 Adilakshmi 0201005WL041643 Adilakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966205 MRS BALI ADI LAKSHMI LTI STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-021-028/010644
(BATHUVA) 		0201005000NRG25180520242136491 18/05/2024 Satyam 0201005WL041643 Satyam 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966249 MR BALI SATYAM LTI STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-021-028/010654
(BATHUVA) 		0201005000NRG25180520242136493 18/05/2024 Kalisetti Rammurthy 0201005WL041643 Kalisetti Rammurthy 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966844 MR KALISETTI RAMANA STATE BANK OF INDIA(508548)
218 Ganguvari Singadam AP-01-005-021-028/010654
(BATHUVA) 		0201005000NRG25180520242136492 18/05/2024 Narayanamma 0201005WL041643 Narayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966240 MRS KALISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
219 Ganguvari Singadam AP-01-005-021-028/010656
(BATHUVA) 		0201005000NRG25180520242136494 18/05/2024 Ramana 0201005WL041643 Ramana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966776 MR KALISETTY RAMANA STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-021-028/010662
(BATHUVA) 		0201005000NRG25180520242136495 18/05/2024 Bali Kumari 0201005WL041643 Bali Kumari 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966239 MS BALI KUMARI STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-021-028/010662
(BATHUVA) 		0201005000NRG25180520242136497 18/05/2024 chandrasekhar 0201005WL041643 chandrasekhar 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966215 MR BALI CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-021-028/010662
(BATHUVA) 		0201005000NRG25180520242136496 18/05/2024 Paiditalli 0201005WL041643 Paiditalli 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966222 BALI PAIDITALLI UNION BANK OF INDIA(508500)
223 Ganguvari Singadam AP-01-005-021-028/010720
(BATHUVA) 		0201005000NRG25180520242136498 18/05/2024 Ramanamma 0201005WL041643 Ramanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966230 MRS MEESALA RAMANAMMALTI STATE BANK OF INDIA(508548)
224 Ganguvari Singadam AP-01-005-021-028/010757
(BATHUVA) 		0201005000NRG25180520242136499 18/05/2024 Swaraswathi 0201005WL041643 Swaraswathi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966219 MRS DABBADA SARASWATHI STATE BANK OF INDIA(508548)
225 Ganguvari Singadam AP-01-005-021-028/010759
(BATHUVA) 		0201005000NRG25180520242136500 18/05/2024 Venkattamma 0201005WL041643 Venkattamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966769 MRS JAMMU VENKATI STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-021-028/010772
(BATHUVA) 		0201005000NRG25180520242136501 18/05/2024 Parvathi 0201005WL041643 Parvathi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966280 MR BALI PARVATHILTI STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-021-028/010804
(BATHUVA) 		0201005000NRG25180520242136502 18/05/2024 sanyasamma 0201005WL041643 sanyasamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966238 MRS GEDALA SANYASAMMA STATE BANK OF INDIA(508548)
228 Ganguvari Singadam AP-01-005-021-028/010858
(BATHUVA) 		0201005000NRG25180520242136503 18/05/2024 baali appalanarayanamma 0201005WL041643 baali appalanarayanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966298 MRS BALI APPALANARAYANA STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-021-028/010858
(BATHUVA) 		0201005000NRG25180520242136504 18/05/2024 baali ramarao 0201005WL041643 baali ramarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966297 MR BALI RAMARAO STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-021-028/010883
(BATHUVA) 		0201005000NRG25180520242136505 18/05/2024 Chinnammadu 0201005WL041643 Chinnammadu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966816 MRS DABBADA CHINNAMADULTI STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-021-028/010919
(BATHUVA) 		0201005000NRG25180520242136506 18/05/2024 satyavathi 0201005WL041643 satyavathi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966227 MRS GEDELA SATYAVATHI STATE BANK OF INDIA(508548)
232 Ganguvari Singadam AP-01-005-021-028/010920
(BATHUVA) 		0201005000NRG25180520242136508 18/05/2024 lakshmi 0201005WL041643 lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966210 MRS KALISETTY LAKSHMI STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-021-028/010920
(BATHUVA) 		0201005000NRG25180520242136507 18/05/2024 satyamnarayana 0201005WL041643 satyamnarayana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966207 MR KALISETTY SATYANARAYANA STATE BANK OF INDIA(508548)
234 Ganguvari Singadam AP-01-005-021-028/010930
(BATHUVA) 		0201005000NRG25180520242136509 18/05/2024 Ammannamma 0201005WL041643 Ammannamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966248 MRS KONCHADA AMMANNAMMA STATE BANK OF INDIA(508548)
235 Ganguvari Singadam AP-01-005-021-028/010933
(BATHUVA) 		0201005000NRG25180520242136510 18/05/2024 appalanaidu 0201005WL041643 appalanaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966208 MR DABBADA APPALA NAIDU STATE BANK OF INDIA(508548)
236 Ganguvari Singadam AP-01-005-021-028/010955
(BATHUVA) 		0201005000NRG25180520242136511 18/05/2024 Radha 0201005WL041643 Radha 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966206 MRS DABBADA RADHA STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-021-028/010958
(BATHUVA) 		0201005000NRG25180520242136512 18/05/2024 trinadha 0201005WL041643 trinadha 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966216 MR DABBADA TRINADHARAO STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-021-028/011035
(BATHUVA) 		0201005000NRG25180520242136513 18/05/2024 Ramarao 0201005WL041643 Ramarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966270 DABBADA RAMARAO UNION BANK OF INDIA(508500)
239 Ganguvari Singadam AP-01-005-021-028/011035
(BATHUVA) 		0201005000NRG25180520242136514 18/05/2024 sanduya 0201005WL041643 sanduya 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966255 MRS DABBADA SANDHYA STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-021-028/011038
(BATHUVA) 		0201005000NRG25180520242136516 18/05/2024 Eeswaramma 0201005WL041643 Eeswaramma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966256 MRS TUMMAGUNTA ESWARAMMALTI STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-021-028/011038
(BATHUVA) 		0201005000NRG25180520242136515 18/05/2024 Kannam Naidu 0201005WL041643 Kannam Naidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966290 MR TUMMAGUNTA KANNAM NAIDU STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-021-028/011039
(BATHUVA) 		0201005000NRG25180520242136517 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966302 MRS TUMMAGUNTA LAKSHMILTI STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-021-028/011046
(BATHUVA) 		0201005000NRG25180520242136518 18/05/2024 Ramana 0201005WL041643 Ramana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966223 MR DABBADA RAMANALTI STATE BANK OF INDIA(508548)
244 Ganguvari Singadam AP-01-005-021-028/011053
(BATHUVA) 		0201005000NRG25180520242136519 18/05/2024 lakshmi 0201005WL041643 lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966237 MRS VALLE LAXMILTI STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-021-028/011053
(BATHUVA) 		0201005000NRG25180520242136520 18/05/2024 santhosh 0201005WL041643 santhosh 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966243 MR VALLE RAMU STATE BANK OF INDIA(508548)
246 Ganguvari Singadam AP-01-005-021-028/011054
(BATHUVA) 		0201005000NRG25180520242136522 18/05/2024 jayamma 0201005WL041643 jayamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966246 MRS MEESALA JAYAMMA STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-021-028/011054
(BATHUVA) 		0201005000NRG25180520242136521 18/05/2024 mohanrao 0201005WL041643 mohanrao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966268 MR MEESALA MOHANRAO STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-021-028/011100
(BATHUVA) 		0201005000NRG25180520242136524 18/05/2024 annapurna 0201005WL041643 annapurna 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966299 MRS KALISETTI ANNAPURNA STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-021-028/011100
(BATHUVA) 		0201005000NRG25180520242136523 18/05/2024 srinuvasarao 0201005WL041643 srinuvasarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966774 MR KALESETTI SRINIVASARAO STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-021-028/011113
(BATHUVA) 		0201005000NRG25180520242136526 18/05/2024 laxmi 0201005WL041643 laxmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966812 MISS THANUBUDDI PARDHA CHANDANA STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-021-028/011113
(BATHUVA) 		0201005000NRG25180520242136525 18/05/2024 narayanarao 0201005WL041643 narayanarao 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966756 THANUBUDDI NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ganguvari Singadam AP-01-005-021-028/011129
(BATHUVA) 		0201005000NRG25180520242136527 18/05/2024 Kanakamma 0201005WL041643 Kanakamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966258 MRS BODDADA KANAKAMMA STATE BANK OF INDIA(508548)
253 Ganguvari Singadam AP-01-005-021-028/011137
(BATHUVA) 		0201005000NRG25180520242136528 18/05/2024 Ramanamma 0201005WL041643 Ramanamma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966225 MRS KALISETTI RAMANAMMA STATE BANK OF INDIA(508548)
254 Ganguvari Singadam AP-01-005-021-028/011138
(BATHUVA) 		0201005000NRG25180520242136530 18/05/2024 Krishnavani 0201005WL041643 Krishnavani 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966213 MRS GEDALA KRISHNAVENI STATE BANK OF INDIA(508548)
255 Ganguvari Singadam AP-01-005-021-028/011138
(BATHUVA) 		0201005000NRG25180520242136529 18/05/2024 Surya kumar 0201005WL041643 Surya kumar 00415 SBIN0008822 504 504 Processed 22/05/2024 4220966851 MR SURYAKUMAR GEDELA STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-021-028/011153
(BATHUVA) 		0201005000NRG25180520242136531 18/05/2024 Lakshmi 0201005WL041643 Lakshmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966755 MRS DABBADA LAXMI STATE BANK OF INDIA(508548)
257 Ganguvari Singadam AP-01-005-021-028/011172
(BATHUVA) 		0201005000NRG25180520242136533 18/05/2024 nagamani 0201005WL041643 nagamani 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966751 MR DABBADA NAGARAJU STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-021-028/011172
(BATHUVA) 		0201005000NRG25180520242136534 18/05/2024 Nagaraju 0201005WL041643 Nagaraju 00415 SBIN0008822 756 756 Processed 22/05/2024 4220966768 MR DABBADA NAGARAJU STATE BANK OF INDIA(508548)
259 Ganguvari Singadam AP-01-005-021-028/011188
(BATHUVA) 		0201005000NRG25180520242136535 18/05/2024 Asiri naayuDu 0201005WL041643 Asiri naayuDu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966840 MR REDDI ASIRINAIDU STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-021-028/011218
(BATHUVA) 		0201005000NRG25180520242136539 18/05/2024 chandramma 0201005WL041643 chandramma 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966296 MRS BALI CHANDRAMMA STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-021-028/011218
(BATHUVA) 		0201005000NRG25180520242136538 18/05/2024 thudu 0201005WL041643 thudu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966218 MR BALI TAVUDULTI STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-021-028/011219
(BATHUVA) 		0201005000NRG25180520242136541 18/05/2024 Gowri 0201005WL041643 Gowri 00415 SBIN0008822 504 504 Processed 22/05/2024 4220966813 MRS DABBADA GOWRI STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-021-028/011219
(BATHUVA) 		0201005000NRG25180520242136540 18/05/2024 Santosh 0201005WL041643 Santosh 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966274 MRS DABBADA SANTOSHLTI STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-021-028/011242
(BATHUVA) 		0201005000NRG25180520242136542 18/05/2024 Gowrinaidu 0201005WL041643 Gowrinaidu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966211 MR DABBADA GOWRUNAIDU STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-021-028/011242
(BATHUVA) 		0201005000NRG25180520242136543 18/05/2024 Laxmi 0201005WL041643 Laxmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966247 DABBADA LAXMI UNION BANK OF INDIA(508500)
266 Ganguvari Singadam AP-01-005-021-028/11275
(BATHUVA) 		0201005000NRG25180520242136545 18/05/2024 Gorle Suneetha 0201005WL041643 Gorle Suneetha 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966824 MS GORLE SUNEETHA STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-021-028/11277
(BATHUVA) 		0201005000NRG25180520242136546 18/05/2024 Tummagunta Adinarayana 0201005WL041643 Tummagunta Adinarayana 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966825 MR THUMMAGUNTA ADINARAYANA STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-021-028/11277
(BATHUVA) 		0201005000NRG25180520242136547 18/05/2024 Tummagunta Varalaxmi 0201005WL041643 Tummagunta Varalaxmi 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966827 TUMMAGUNTA VARALAKSHMI BANK OF INDIA(508505)
269 Ganguvari Singadam AP-01-005-021-028/11278
(BATHUVA) 		0201005000NRG25180520242136548 18/05/2024 Chandapu Asirappadu 0201005WL041643 Chandapu Asirappadu 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966822 MR ASIRAPPADU CHANDAPU STATE BANK OF INDIA(508548)
270 Ganguvari Singadam AP-01-005-021-028/11278
(BATHUVA) 		0201005000NRG25180520242136549 18/05/2024 Chandapu Manga 0201005WL041643 Chandapu Manga 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966826 MRS CHANDAPU MANGA STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-021-028/11279
(BATHUVA) 		0201005000NRG25180520242136551 18/05/2024 Dabbada Dharani 0201005WL041643 Dabbada Dharani 00415 SBIN0008822 1009 1009 Processed 22/05/2024 4220966843 MISS DABBADA DHARANI STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-025-033/010156
(CHETTUPODILAM) 		0201005000NRG25180520242129734 18/05/2024 Goka Appamma 0201005WL041509 Goka Appamma 00415 SBIN0008822 1000 1000 Processed 22/05/2024 4220966689 MRS GOKA APPAMMA STATE BANK OF INDIA(508548)
273 Ganguvari Singadam AP-01-005-029-038/010065
(NADIMIVALASA) 		0201005000NRG25180520242133790 18/05/2024 Meesala Rupavathi 0201005WL041584 Meesala Rupavathi 00415 SBIN0008822 1185 1185 Processed 22/05/2024 4220966804 MS MEESALA RUPAVATHI STATE BANK OF INDIA(508548)
274 Ganguvari Singadam AP-01-005-029-038/020082
(NADIMIVALASA) 		0201005000NRG25180520242133138 18/05/2024 Neelakantam 0201005WL041570 Neelakantam 00415 SBIN0008822 720 720 Processed 22/05/2024 4220966554 MR YADLA NEELAKANTAMLTI STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-029-038/020092
(NADIMIVALASA) 		0201005000NRG25180520242133151 18/05/2024 Mugada Simhachalam 0201005WL041570 Mugada Simhachalam 00415 SBIN0008822 720 720 Processed 22/05/2024 4220966799 MR MUGADA SIMHACHALAM STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-029-038/020092
(NADIMIVALASA) 		0201005000NRG25180520242133152 18/05/2024 Ramu 0201005WL041570 Ramu 00415 SBIN0008822 720 720 Processed 22/05/2024 4220966849 MR MUGADA RAMU STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-029-038/020143
(NADIMIVALASA) 		0201005000NRG25180520242133185 18/05/2024 Trinaadha 0201005WL041570 Trinaadha 00415 SBIN0008822 720 720 Processed 22/05/2024 4220966534 MR THRINADHA VELAGADA STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-029-038/20219
(NADIMIVALASA) 		0201005000NRG25180520242133246 18/05/2024 Yadla Tavudu 0201005WL041570 Yadla Tavudu 00415 SBIN0008822 480 480 Processed 22/05/2024 4220966830 YADLA TAVUDU UNION BANK OF INDIA(508500)
SubTotal 162946 162946
279 Ganguvari Singadam AP-01-005-026-034/010027
(MADHUPAM) 		0201005000NRG25180520242135228 18/05/2024 Anakapalli Ramesh 0201005WL041604 Anakapalli Ramesh 00415 SBIN0021256 880 880 Processed 22/05/2024 4220966807 ANAKAPALLI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ganguvari Singadam AP-01-005-026-034/010286
(MADHUPAM) 		0201005000NRG25180520242135377 18/05/2024 Swati 0201005WL041604 Swati 00415 SBIN0021256 1100 1100 Processed 22/05/2024 4220966793 MRS SWATHI INAPAKURTHI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
281 Ganguvari Singadam AP-01-005-025-033/010121
(CHETTUPODILAM) 		0201005000NRG25180520242129719 18/05/2024 Venkata Rao 0201005WL041509 Venkata Rao 00468 UBIN0801283 500 500 Processed 22/05/2024 4220966437 YEDURI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 500 500
282 Ganguvari Singadam AP-01-005-021-028/010182
(BATHUVA) 		0201005000NRG25180520242136386 18/05/2024 Venkataramana 0201005WL041643 Venkataramana 00468 UBIN0801666 1009 1009 Processed 22/05/2024 4220966937 KALISETTI VENKATARAMANA UNION BANK OF INDIA(508500)
283 Ganguvari Singadam AP-01-005-021-028/010205
(BATHUVA) 		0201005000NRG25180520242136405 18/05/2024 Apparao 0201005WL041643 Apparao 00468 UBIN0801666 1009 1009 Processed 22/05/2024 4220966264 DABBADA APPARAO UNION BANK OF INDIA(508500)
284 Ganguvari Singadam AP-01-005-021-028/010325
(BATHUVA) 		0201005000NRG25180520242136449 18/05/2024 ravibabu 0201005WL041643 ravibabu 00468 UBIN0801666 1009 1009 Processed 22/05/2024 4220966277 MR BALI RAVI BABU STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-025-033/010002
(CHETTUPODILAM) 		0201005000NRG25180520242129629 18/05/2024 Poli Raju 0201005WL041509 Poli Raju 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966324 ALAJANGI POLIRAJU UNION BANK OF INDIA(508500)
286 Ganguvari Singadam AP-01-005-025-033/010004
(CHETTUPODILAM) 		0201005000NRG25180520242129631 18/05/2024 Kalavathi 0201005WL041509 Kalavathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966846 ALAJANGI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Ganguvari Singadam AP-01-005-025-033/010005
(CHETTUPODILAM) 		0201005000NRG25180520242129632 18/05/2024 Gowreesu 0201005WL041509 Gowreesu 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966330 ALAJANGI GOWRISWARA RAO UNION BANK OF INDIA(508500)
288 Ganguvari Singadam AP-01-005-025-033/010006
(CHETTUPODILAM) 		0201005000NRG25180520242129633 18/05/2024 Ramappamma 0201005WL041509 Ramappamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966309 ALAJANGI RAMAAPPAMMA UNION BANK OF INDIA(508500)
289 Ganguvari Singadam AP-01-005-025-033/010007
(CHETTUPODILAM) 		0201005000NRG25180520242129634 18/05/2024 Alajangi Krishnaveni 0201005WL041509 Alajangi Krishnaveni 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966512 ALAJANGI KRISHNAVENI UNION BANK OF INDIA(508500)
290 Ganguvari Singadam AP-01-005-025-033/010009
(CHETTUPODILAM) 		0201005000NRG25180520242129636 18/05/2024 Polamma 0201005WL041509 Polamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966414 ALAJANGI SURAMMA UNION BANK OF INDIA(508500)
291 Ganguvari Singadam AP-01-005-025-033/010012
(CHETTUPODILAM) 		0201005000NRG25180520242129637 18/05/2024 Samali 0201005WL041509 Samali 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966310 BAGGU SAAMALAMMA UNION BANK OF INDIA(508500)
292 Ganguvari Singadam AP-01-005-025-033/010016
(CHETTUPODILAM) 		0201005000NRG25180520242129638 18/05/2024 Ramulamma 0201005WL041509 Ramulamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966892 BAVIRI RAMULAMMA UNION BANK OF INDIA(508500)
293 Ganguvari Singadam AP-01-005-025-033/010017
(CHETTUPODILAM) 		0201005000NRG25180520242129640 18/05/2024 Chinnammadu 0201005WL041509 Chinnammadu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966396 BHUJPATHI CHINNAMMADU UNION BANK OF INDIA(508500)
294 Ganguvari Singadam AP-01-005-025-033/010017
(CHETTUPODILAM) 		0201005000NRG25180520242129639 18/05/2024 Gowri Naidu 0201005WL041509 Gowri Naidu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966279 BHUPATHI GOWRI NAIDU UNION BANK OF INDIA(508500)
295 Ganguvari Singadam AP-01-005-025-033/010024
(CHETTUPODILAM) 		0201005000NRG25180520242129641 18/05/2024 Krishna 0201005WL041509 Krishna 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966927 CHANDALA KRISHNA UNION BANK OF INDIA(508500)
296 Ganguvari Singadam AP-01-005-025-033/010025
(CHETTUPODILAM) 		0201005000NRG25180520242129643 18/05/2024 Annapurna 0201005WL041509 Annapurna 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966679 CHANDALA ANNAPURNA UNION BANK OF INDIA(508500)
297 Ganguvari Singadam AP-01-005-025-033/010026
(CHETTUPODILAM) 		0201005000NRG25180520242129644 18/05/2024 suneetha 0201005WL041509 suneetha 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966319 DHANDASI SUNEETHA UNION BANK OF INDIA(508500)
298 Ganguvari Singadam AP-01-005-025-033/010027
(CHETTUPODILAM) 		0201005000NRG25180520242129645 18/05/2024 Prakasamma 0201005WL041509 Prakasamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966188 DANDASI PRAKASHAMMA UNION BANK OF INDIA(508500)
299 Ganguvari Singadam AP-01-005-025-033/010028
(CHETTUPODILAM) 		0201005000NRG25180520242129646 18/05/2024 Appa Rao 0201005WL041509 Appa Rao 00468 UBIN0801666 250 250 Processed 22/05/2024 4220966960 Mr DANDI APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
300 Ganguvari Singadam AP-01-005-025-033/010028
(CHETTUPODILAM) 		0201005000NRG25180520242129647 18/05/2024 Mangamma 0201005WL041509 Mangamma 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966313 DANDI MANGAMMA UNION BANK OF INDIA(508500)
301 Ganguvari Singadam AP-01-005-025-033/010029
(CHETTUPODILAM) 		0201005000NRG25180520242129648 18/05/2024 Narasimhulu 0201005WL041509 Narasimhulu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966900 DANNANA NARSIMHULU UNION BANK OF INDIA(508500)
302 Ganguvari Singadam AP-01-005-025-033/010029
(CHETTUPODILAM) 		0201005000NRG25180520242129649 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966307 DANNANA RAMANAMMA UNION BANK OF INDIA(508500)
303 Ganguvari Singadam AP-01-005-025-033/010031
(CHETTUPODILAM) 		0201005000NRG25180520242129650 18/05/2024 Appala Narasamma 0201005WL041509 Appala Narasamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966513 DANNANA APPALA NARASAMMA UNION BANK OF INDIA(508500)
304 Ganguvari Singadam AP-01-005-025-033/010032
(CHETTUPODILAM) 		0201005000NRG25180520242129651 18/05/2024 Akasamma 0201005WL041509 Akasamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966517 DANNANA EKASAMMA UNION BANK OF INDIA(508500)
305 Ganguvari Singadam AP-01-005-025-033/010033
(CHETTUPODILAM) 		0201005000NRG25180520242129652 18/05/2024 Appamma 0201005WL041509 Appamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966897 DAMARASINGI APPAMMA UNION BANK OF INDIA(508500)
306 Ganguvari Singadam AP-01-005-025-033/010034
(CHETTUPODILAM) 		0201005000NRG25180520242129654 18/05/2024 Gouramma 0201005WL041509 Gouramma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966668 DEBARIKI GOWRAMMA UNION BANK OF INDIA(508500)
307 Ganguvari Singadam AP-01-005-025-033/010034
(CHETTUPODILAM) 		0201005000NRG25180520242129653 18/05/2024 Polayya 0201005WL041509 Polayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966916 DEBARIKI POLAYYA UNION BANK OF INDIA(508500)
308 Ganguvari Singadam AP-01-005-025-033/010035
(CHETTUPODILAM) 		0201005000NRG25180520242129656 18/05/2024 Surappamma 0201005WL041509 Surappamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966318 DEBARIKI SURAPPAMMA UNION BANK OF INDIA(508500)
309 Ganguvari Singadam AP-01-005-025-033/010035
(CHETTUPODILAM) 		0201005000NRG25180520242129655 18/05/2024 Surayya 0201005WL041509 Surayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966405 DEBARIKI SURAYYA UNION BANK OF INDIA(508500)
310 Ganguvari Singadam AP-01-005-025-033/010036
(CHETTUPODILAM) 		0201005000NRG25180520242129657 18/05/2024 Suryanarayana 0201005WL041509 Suryanarayana 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966441 D SURYANARAYANA UNION BANK OF INDIA(508500)
311 Ganguvari Singadam AP-01-005-025-033/010037
(CHETTUPODILAM) 		0201005000NRG25180520242129659 18/05/2024 Kannamma 0201005WL041509 Kannamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966808 DOLA KANNAMMA UNION BANK OF INDIA(508500)
312 Ganguvari Singadam AP-01-005-025-033/010037
(CHETTUPODILAM) 		0201005000NRG25180520242129658 18/05/2024 Venkata Ramana 0201005WL041509 Venkata Ramana 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966502 DOLA VENKATA RAMANA UNION BANK OF INDIA(508500)
313 Ganguvari Singadam AP-01-005-025-033/010038
(CHETTUPODILAM) 		0201005000NRG25180520242129661 18/05/2024 Polamma 0201005WL041509 Polamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966861 DUSI POLAMMA UNION BANK OF INDIA(508500)
314 Ganguvari Singadam AP-01-005-025-033/010038
(CHETTUPODILAM) 		0201005000NRG25180520242129660 18/05/2024 Polayya 0201005WL041509 Polayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966859 DUSI POLAYYA UNION BANK OF INDIA(508500)
315 Ganguvari Singadam AP-01-005-025-033/010040
(CHETTUPODILAM) 		0201005000NRG25180520242129662 18/05/2024 Paidamma 0201005WL041509 Paidamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966671 GADI PAIDAMMA UNION BANK OF INDIA(508500)
316 Ganguvari Singadam AP-01-005-025-033/010041
(CHETTUPODILAM) 		0201005000NRG25180520242129663 18/05/2024 Rajeswari 0201005WL041509 Rajeswari 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966675 GADY RAJESHWARI UNION BANK OF INDIA(508500)
317 Ganguvari Singadam AP-01-005-025-033/010042
(CHETTUPODILAM) 		0201005000NRG25180520242129664 18/05/2024 Appa Rao 0201005WL041509 Appa Rao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966961 GOKA APPARAO UNION BANK OF INDIA(508500)
318 Ganguvari Singadam AP-01-005-025-033/010042
(CHETTUPODILAM) 		0201005000NRG25180520242129665 18/05/2024 Chinna Papa 0201005WL041509 Chinna Papa 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966805 GOKA CHINNA PAPA UNION BANK OF INDIA(508500)
319 Ganguvari Singadam AP-01-005-025-033/010043
(CHETTUPODILAM) 		0201005000NRG25180520242129666 18/05/2024 Eeswaramma 0201005WL041509 Eeswaramma 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966354 GOKA SANTHU UNION BANK OF INDIA(508500)
320 Ganguvari Singadam AP-01-005-025-033/010044
(CHETTUPODILAM) 		0201005000NRG25180520242129667 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966515 GOKA LAKSHMI UNION BANK OF INDIA(508500)
321 Ganguvari Singadam AP-01-005-025-033/010047
(CHETTUPODILAM) 		0201005000NRG25180520242129668 18/05/2024 Lakshmanarao 0201005WL041509 Lakshmanarao 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966761 Mr GOKA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Ganguvari Singadam AP-01-005-025-033/010049
(CHETTUPODILAM) 		0201005000NRG25180520242129669 18/05/2024 Pentamma 0201005WL041509 Pentamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966640 GOKA PENTAMMA UNION BANK OF INDIA(508500)
323 Ganguvari Singadam AP-01-005-025-033/010051
(CHETTUPODILAM) 		0201005000NRG25180520242129671 18/05/2024 Pedda Samalu 0201005WL041509 Pedda Samalu 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966909 GOKA PEDDASAMALI UNION BANK OF INDIA(508500)
324 Ganguvari Singadam AP-01-005-025-033/010051
(CHETTUPODILAM) 		0201005000NRG25180520242129670 18/05/2024 Surappamma 0201005WL041509 Surappamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966184 GOKA SURAPPAMMA UNION BANK OF INDIA(508500)
325 Ganguvari Singadam AP-01-005-025-033/010052
(CHETTUPODILAM) 		0201005000NRG25180520242129672 18/05/2024 Sureedu 0201005WL041509 Sureedu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966896 GOKA SUREEDAMMA UNION BANK OF INDIA(508500)
326 Ganguvari Singadam AP-01-005-025-033/010054
(CHETTUPODILAM) 		0201005000NRG25180520242129673 18/05/2024 Gowramma 0201005WL041509 Gowramma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966514 GONDELA GOWRAMMA UNION BANK OF INDIA(508500)
327 Ganguvari Singadam AP-01-005-025-033/010055
(CHETTUPODILAM) 		0201005000NRG25180520242129674 18/05/2024 Seetamma 0201005WL041509 Seetamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966185 GONDELA SEETHAMMA UNION BANK OF INDIA(508500)
328 Ganguvari Singadam AP-01-005-025-033/010056
(CHETTUPODILAM) 		0201005000NRG25180520242129675 18/05/2024 Simhachalam 0201005WL041509 Simhachalam 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966317 GONDELA SIMHACHALAM UNION BANK OF INDIA(508500)
329 Ganguvari Singadam AP-01-005-025-033/010057
(CHETTUPODILAM) 		0201005000NRG25180520242129677 18/05/2024 Nagamani 0201005WL041509 Nagamani 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966934 GUNDELA NAGAMMA UNION BANK OF INDIA(508500)
330 Ganguvari Singadam AP-01-005-025-033/010057
(CHETTUPODILAM) 		0201005000NRG25180520242129676 18/05/2024 Polayya 0201005WL041509 Polayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966917 GONDELA POLAYYA UNION BANK OF INDIA(508500)
331 Ganguvari Singadam AP-01-005-025-033/010059
(CHETTUPODILAM) 		0201005000NRG25180520242129678 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966303 GONDELA LAXMI UNION BANK OF INDIA(508500)
332 Ganguvari Singadam AP-01-005-025-033/010060
(CHETTUPODILAM) 		0201005000NRG25180520242129680 18/05/2024 Haimavathi 0201005WL041509 Haimavathi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966187 GONDELA HYMAVATHI UNION BANK OF INDIA(508500)
333 Ganguvari Singadam AP-01-005-025-033/010060
(CHETTUPODILAM) 		0201005000NRG25180520242129679 18/05/2024 Tavitayya 0201005WL041509 Tavitayya 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966504 GONDELA TAVITAYYA UNION BANK OF INDIA(508500)
334 Ganguvari Singadam AP-01-005-025-033/010067
(CHETTUPODILAM) 		0201005000NRG25180520242129681 18/05/2024 Gangamma 0201005WL041509 Gangamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966677 KARAGANA GANGAMMA UNION BANK OF INDIA(508500)
335 Ganguvari Singadam AP-01-005-025-033/010069
(CHETTUPODILAM) 		0201005000NRG25180520242129683 18/05/2024 Ramulamma 0201005WL041509 Ramulamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966676 KARAGANA RAMULAMMA UNION BANK OF INDIA(508500)
336 Ganguvari Singadam AP-01-005-025-033/010069
(CHETTUPODILAM) 		0201005000NRG25180520242129682 18/05/2024 Somulu 0201005WL041509 Somulu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966484 KARAGANA SOMULU UNION BANK OF INDIA(508500)
337 Ganguvari Singadam AP-01-005-025-033/010070
(CHETTUPODILAM) 		0201005000NRG25180520242129685 18/05/2024 Appamma 0201005WL041509 Appamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966540 KARAGANA APPAMMA UNION BANK OF INDIA(508500)
338 Ganguvari Singadam AP-01-005-025-033/010070
(CHETTUPODILAM) 		0201005000NRG25180520242129684 18/05/2024 Suryanarayana 0201005WL041509 Suryanarayana 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966541 KARAGANA SURYANARAYANA UNION BANK OF INDIA(508500)
339 Ganguvari Singadam AP-01-005-025-033/010071
(CHETTUPODILAM) 		0201005000NRG25180520242129686 18/05/2024 Venkatarao 0201005WL041509 Venkatarao 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966468 PATNANA VENKAT RAO S O ACHIAH CHETTU UNION BANK OF INDIA(508500)
340 Ganguvari Singadam AP-01-005-025-033/010072
(CHETTUPODILAM) 		0201005000NRG25180520242129687 18/05/2024 Narayanamma 0201005WL041509 Narayanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966724 KILARI NARAYANAMMA UNION BANK OF INDIA(508500)
341 Ganguvari Singadam AP-01-005-025-033/010074
(CHETTUPODILAM) 		0201005000NRG25180520242129688 18/05/2024 Bhaskara Rao 0201005WL041509 Bhaskara Rao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966771 KILANI BHASKARARAO UNION BANK OF INDIA(508500)
342 Ganguvari Singadam AP-01-005-025-033/010074
(CHETTUPODILAM) 		0201005000NRG25180520242129689 18/05/2024 Kalavathi 0201005WL041509 Kalavathi 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966902 KILLARI KALAVATHI BANK OF INDIA(508505)
343 Ganguvari Singadam AP-01-005-025-033/010076
(CHETTUPODILAM) 		0201005000NRG25180520242129690 18/05/2024 Venkatamma 0201005WL041509 Venkatamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966465 KILARI VENKATAMMA UNION BANK OF INDIA(508500)
344 Ganguvari Singadam AP-01-005-025-033/010077
(CHETTUPODILAM) 		0201005000NRG25180520242129691 18/05/2024 Rama Lakshmi 0201005WL041509 Rama Lakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966478 KILARI RAMULAMMA UNION BANK OF INDIA(508500)
345 Ganguvari Singadam AP-01-005-025-033/010079
(CHETTUPODILAM) 		0201005000NRG25180520242129693 18/05/2024 Appala Konda 0201005WL041509 Appala Konda 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966364 KOTA APPALAKONDA UNION BANK OF INDIA(508500)
346 Ganguvari Singadam AP-01-005-025-033/010081
(CHETTUPODILAM) 		0201005000NRG25180520242129694 18/05/2024 Vijayalakshmi 0201005WL041509 Vijayalakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966935 LOLUGU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ganguvari Singadam AP-01-005-025-033/010086
(CHETTUPODILAM) 		0201005000NRG25180520242129695 18/05/2024 Tavitamma 0201005WL041509 Tavitamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966673 PALLA THAVITAMMA UNION BANK OF INDIA(508500)
348 Ganguvari Singadam AP-01-005-025-033/010089
(CHETTUPODILAM) 		0201005000NRG25180520242129696 18/05/2024 Paidamma 0201005WL041509 Paidamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966316 PATNANA PAIDAMMA UNION BANK OF INDIA(508500)
349 Ganguvari Singadam AP-01-005-025-033/010092
(CHETTUPODILAM) 		0201005000NRG25180520242129698 18/05/2024 appayyamma 0201005WL041509 appayyamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966725 PATNANA APPAYAMMA UNION BANK OF INDIA(508500)
350 Ganguvari Singadam AP-01-005-025-033/010092
(CHETTUPODILAM) 		0201005000NRG25180520242129697 18/05/2024 Paaramma 0201005WL041509 Paaramma 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966910 PATNANA PARAMMA UNION BANK OF INDIA(508500)
351 Ganguvari Singadam AP-01-005-025-033/010094
(CHETTUPODILAM) 		0201005000NRG25180520242129699 18/05/2024 Simhachalam 0201005WL041509 Simhachalam 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966762 PATNANA SIMHACHALAM UNION BANK OF INDIA(508500)
352 Ganguvari Singadam AP-01-005-025-033/010097
(CHETTUPODILAM) 		0201005000NRG25180520242129700 18/05/2024 Ramarao 0201005WL041509 Ramarao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966915 PATNANA RAMARAO UNION BANK OF INDIA(508500)
353 Ganguvari Singadam AP-01-005-025-033/010097
(CHETTUPODILAM) 		0201005000NRG25180520242129701 18/05/2024 Vijaya 0201005WL041509 Vijaya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966914 PATNANA VIJAYA UNION BANK OF INDIA(508500)
354 Ganguvari Singadam AP-01-005-025-033/010098
(CHETTUPODILAM) 		0201005000NRG25180520242129703 18/05/2024 Annapurnamma 0201005WL041509 Annapurnamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966715 POGIRI ANNAPURNA UNION BANK OF INDIA(508500)
355 Ganguvari Singadam AP-01-005-025-033/010098
(CHETTUPODILAM) 		0201005000NRG25180520242129702 18/05/2024 Kurminaayudu 0201005WL041509 Kurminaayudu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966189 POGIRI KURMINAIDU UNION BANK OF INDIA(508500)
356 Ganguvari Singadam AP-01-005-025-033/010102
(CHETTUPODILAM) 		0201005000NRG25180520242129704 18/05/2024 Mani 0201005WL041509 Mani 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966643 SIKHA MANI UNION BANK OF INDIA(508500)
357 Ganguvari Singadam AP-01-005-025-033/010103
(CHETTUPODILAM) 		0201005000NRG25180520242129705 18/05/2024 Kanta Rao 0201005WL041509 Kanta Rao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966390 SIKHA KANTARAO UNION BANK OF INDIA(508500)
358 Ganguvari Singadam AP-01-005-025-033/010103
(CHETTUPODILAM) 		0201005000NRG25180520242129706 18/05/2024 Nagamani 0201005WL041509 Nagamani 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966293 SIKHA NAGAMMA UNION BANK OF INDIA(508500)
359 Ganguvari Singadam AP-01-005-025-033/010105
(CHETTUPODILAM) 		0201005000NRG25180520242129708 18/05/2024 Venkata Sridevi 0201005WL041509 Venkata Sridevi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966802 MRS AMBIKA RAMAVARAPU STATE BANK OF INDIA(508548)
360 Ganguvari Singadam AP-01-005-025-033/010105
(CHETTUPODILAM) 		0201005000NRG25180520242129707 18/05/2024 Venkataramana 0201005WL041509 Venkataramana 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966477 SONAYALA VENKATARAMANA UNION BANK OF INDIA(508500)
361 Ganguvari Singadam AP-01-005-025-033/010107
(CHETTUPODILAM) 		0201005000NRG25180520242129710 18/05/2024 Sonaila Lakshmi 0201005WL041509 Sonaila Lakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966419 SONAILA LAKSHMI UNION BANK OF INDIA(508500)
362 Ganguvari Singadam AP-01-005-025-033/010107
(CHETTUPODILAM) 		0201005000NRG25180520242129709 18/05/2024 Suryanarayana 0201005WL041509 Suryanarayana 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966305 SONAILA SURYANARAYANA UNION BANK OF INDIA(508500)
363 Ganguvari Singadam AP-01-005-025-033/010111
(CHETTUPODILAM) 		0201005000NRG25180520242129711 18/05/2024 Gaddemma 0201005WL041509 Gaddemma 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966312 THOLAPU GADDEMMA UNION BANK OF INDIA(508500)
364 Ganguvari Singadam AP-01-005-025-033/010112
(CHETTUPODILAM) 		0201005000NRG25180520242129712 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966701 TOLAPI LSKSHMI UNION BANK OF INDIA(508500)
365 Ganguvari Singadam AP-01-005-025-033/010113
(CHETTUPODILAM) 		0201005000NRG25180520242129713 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966642 TOMPALA RAMANAMMA UNION BANK OF INDIA(508500)
366 Ganguvari Singadam AP-01-005-025-033/010114
(CHETTUPODILAM) 		0201005000NRG25180520242129714 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966854 TOMPALA LAKSHMI UNION BANK OF INDIA(508500)
367 Ganguvari Singadam AP-01-005-025-033/010115
(CHETTUPODILAM) 		0201005000NRG25180520242129716 18/05/2024 jyothi 0201005WL041509 jyothi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966716 VAVILAPALLI JYOTHI UNION BANK OF INDIA(508500)
368 Ganguvari Singadam AP-01-005-025-033/010117
(CHETTUPODILAM) 		0201005000NRG25180520242129717 18/05/2024 Tavitamma 0201005WL041509 Tavitamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966644 VEMALA TAVITAMMA UNION BANK OF INDIA(508500)
369 Ganguvari Singadam AP-01-005-025-033/010120
(CHETTUPODILAM) 		0201005000NRG25180520242129718 18/05/2024 Krishna 0201005WL041509 Krishna 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966943 YARAGADA KRISHNA UNION BANK OF INDIA(508500)
370 Ganguvari Singadam AP-01-005-025-033/010122
(CHETTUPODILAM) 		0201005000NRG25180520242129720 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966315 YEDURI LAXMI UNION BANK OF INDIA(508500)
371 Ganguvari Singadam AP-01-005-025-033/010123
(CHETTUPODILAM) 		0201005000NRG25180520242129721 18/05/2024 Polayya 0201005WL041509 Polayya 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966503 MR YEDURI POLAYYA STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-025-033/010127
(CHETTUPODILAM) 		0201005000NRG25180520242129723 18/05/2024 Appamma 0201005WL041509 Appamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966662 PATNANA APPAMMA UNION BANK OF INDIA(508500)
373 Ganguvari Singadam AP-01-005-025-033/010127
(CHETTUPODILAM) 		0201005000NRG25180520242129722 18/05/2024 Daalayya 0201005WL041509 Daalayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966383 PATNANA DALAYYA UNION BANK OF INDIA(508500)
374 Ganguvari Singadam AP-01-005-025-033/010131
(CHETTUPODILAM) 		0201005000NRG25180520242129724 18/05/2024 Narayanamma 0201005WL041509 Narayanamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966516 PATNANA NARAYANAMMA UNION BANK OF INDIA(508500)
375 Ganguvari Singadam AP-01-005-025-033/010133
(CHETTUPODILAM) 		0201005000NRG25180520242129725 18/05/2024 Sooreedamma 0201005WL041509 Sooreedamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966380 PALLA SUREEDAMMA UNION BANK OF INDIA(508500)
376 Ganguvari Singadam AP-01-005-025-033/010134
(CHETTUPODILAM) 		0201005000NRG25180520242129726 18/05/2024 Gowri K 0201005WL041509 Gowri K 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966395 KILARI GOWRI UNION BANK OF INDIA(508500)
377 Ganguvari Singadam AP-01-005-025-033/010135
(CHETTUPODILAM) 		0201005000NRG25180520242129727 18/05/2024 Adinarayana 0201005WL041509 Adinarayana 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966463 BHUPATHI ADINARAYANA UNION BANK OF INDIA(508500)
378 Ganguvari Singadam AP-01-005-025-033/010137
(CHETTUPODILAM) 		0201005000NRG25180520242129729 18/05/2024 Bhupati Jaya Sri 0201005WL041509 Bhupati Jaya Sri 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966687 BHUPATI JAYASRI UNION BANK OF INDIA(508500)
379 Ganguvari Singadam AP-01-005-025-033/010147
(CHETTUPODILAM) 		0201005000NRG25180520242129730 18/05/2024 Varalakshmi 0201005WL041509 Varalakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966942 DOLA VARALAKSHMI UNION BANK OF INDIA(508500)
380 Ganguvari Singadam AP-01-005-025-033/010149
(CHETTUPODILAM) 		0201005000NRG25180520242129731 18/05/2024 Durgamma 0201005WL041509 Durgamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966332 KILARI DURGAMMA UNION BANK OF INDIA(508500)
381 Ganguvari Singadam AP-01-005-025-033/010150
(CHETTUPODILAM) 		0201005000NRG25180520242129732 18/05/2024 Savitramma 0201005WL041509 Savitramma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966958 Mrs KILARI SAVITRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Ganguvari Singadam AP-01-005-025-033/010158
(CHETTUPODILAM) 		0201005000NRG25180520242129735 18/05/2024 Devudamma 0201005WL041509 Devudamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966940 DEEPILLI DEVUDAMMA UNION BANK OF INDIA(508500)
383 Ganguvari Singadam AP-01-005-025-033/010159
(CHETTUPODILAM) 		0201005000NRG25180520242129736 18/05/2024 Appamma 0201005WL041509 Appamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966660 DANNANA APPAMMA UNION BANK OF INDIA(508500)
384 Ganguvari Singadam AP-01-005-025-033/010161
(CHETTUPODILAM) 		0201005000NRG25180520242129737 18/05/2024 Nagamma 0201005WL041509 Nagamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966899 GOKA NAGAMMA UNION BANK OF INDIA(508500)
385 Ganguvari Singadam AP-01-005-025-033/010162
(CHETTUPODILAM) 		0201005000NRG25180520242129738 18/05/2024 Gollayya 0201005WL041509 Gollayya 00468 UBIN0801666 250 250 Processed 22/05/2024 4220966693 BAVIRI GOLLAYYA UNION BANK OF INDIA(508500)
386 Ganguvari Singadam AP-01-005-025-033/010165
(CHETTUPODILAM) 		0201005000NRG25180520242129740 18/05/2024 Bhavani 0201005WL041509 Bhavani 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966178 GOKA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Ganguvari Singadam AP-01-005-025-033/010171
(CHETTUPODILAM) 		0201005000NRG25180520242129741 18/05/2024 Suramma 0201005WL041509 Suramma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966409 GOKA SURAMMA UNION BANK OF INDIA(508500)
388 Ganguvari Singadam AP-01-005-025-033/010172
(CHETTUPODILAM) 		0201005000NRG25180520242129742 18/05/2024 Paidayya 0201005WL041509 Paidayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966529 GOKA PYDIYYA UNION BANK OF INDIA(508500)
389 Ganguvari Singadam AP-01-005-025-033/010172
(CHETTUPODILAM) 		0201005000NRG25180520242129743 18/05/2024 Venkatamma 0201005WL041509 Venkatamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966497 GOKA VENKATAMMA UNION BANK OF INDIA(508500)
390 Ganguvari Singadam AP-01-005-025-033/010174
(CHETTUPODILAM) 		0201005000NRG25180520242129744 18/05/2024 Goka Asirayya 0201005WL041509 Goka Asirayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966473 G ASIRANNA UNION BANK OF INDIA(508500)
391 Ganguvari Singadam AP-01-005-025-033/010174
(CHETTUPODILAM) 		0201005000NRG25180520242129745 18/05/2024 Ramu 0201005WL041509 Ramu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966862 GOKA RAMU UNION BANK OF INDIA(508500)
392 Ganguvari Singadam AP-01-005-025-033/010175
(CHETTUPODILAM) 		0201005000NRG25180520242129746 18/05/2024 Govindamma 0201005WL041509 Govindamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966845 PATNANA GOVINDAMMA UNION BANK OF INDIA(508500)
393 Ganguvari Singadam AP-01-005-025-033/010178
(CHETTUPODILAM) 		0201005000NRG25180520242129747 18/05/2024 Lakshumamma 0201005WL041509 Lakshumamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966645 PATNANA LAKSHMI UNION BANK OF INDIA(508500)
394 Ganguvari Singadam AP-01-005-025-033/010180
(CHETTUPODILAM) 		0201005000NRG25180520242129749 18/05/2024 Kalavathi 0201005WL041509 Kalavathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966391 GOKA KALAVATHI UNION BANK OF INDIA(508500)
395 Ganguvari Singadam AP-01-005-025-033/010180
(CHETTUPODILAM) 		0201005000NRG25180520242129748 18/05/2024 Polayya 0201005WL041509 Polayya 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966464 GOKA POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Ganguvari Singadam AP-01-005-025-033/010181
(CHETTUPODILAM) 		0201005000NRG25180520242129750 18/05/2024 Eswaramma 0201005WL041509 Eswaramma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966945 POGIRI ESWARAMMA UNION BANK OF INDIA(508500)
397 Ganguvari Singadam AP-01-005-025-033/010183
(CHETTUPODILAM) 		0201005000NRG25180520242129751 18/05/2024 Parvathi 0201005WL041509 Parvathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966847 TADELA PARVATHI UNION BANK OF INDIA(508500)
398 Ganguvari Singadam AP-01-005-025-033/010184
(CHETTUPODILAM) 		0201005000NRG25180520242129752 18/05/2024 Bhavani Sankara Prasad 0201005WL041509 Bhavani Sankara Prasad 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966415 THADALA BHAVANI SANKARAPRASAD UNION BANK OF INDIA(508500)
399 Ganguvari Singadam AP-01-005-025-033/010185
(CHETTUPODILAM) 		0201005000NRG25180520242129753 18/05/2024 Minna Rao 0201005WL041509 Minna Rao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966446 K MINNARAO UNION BANK OF INDIA(508500)
400 Ganguvari Singadam AP-01-005-025-033/010186
(CHETTUPODILAM) 		0201005000NRG25180520242129754 18/05/2024 Saraswathi 0201005WL041509 Saraswathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966963 KILARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Ganguvari Singadam AP-01-005-025-033/010189
(CHETTUPODILAM) 		0201005000NRG25180520242129755 18/05/2024 Nageswararao 0201005WL041509 Nageswararao 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966470 S NAGESWARA RAO UNION BANK OF INDIA(508500)
402 Ganguvari Singadam AP-01-005-025-033/010190
(CHETTUPODILAM) 		0201005000NRG25180520242129756 18/05/2024 Naga Raju 0201005WL041509 Naga Raju 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966291 AVIDI NAGARAJU UNION BANK OF INDIA(508500)
403 Ganguvari Singadam AP-01-005-025-033/010191
(CHETTUPODILAM) 		0201005000NRG25180520242129757 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966906 BHUPATHI LAKSHMI UNION BANK OF INDIA(508500)
404 Ganguvari Singadam AP-01-005-025-033/010192
(CHETTUPODILAM) 		0201005000NRG25180520242129758 18/05/2024 Uma 0201005WL041509 Uma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966781 BHUPATHI UMA UNION BANK OF INDIA(508500)
405 Ganguvari Singadam AP-01-005-025-033/010193
(CHETTUPODILAM) 		0201005000NRG25180520242129759 18/05/2024 Annapurnamma 0201005WL041509 Annapurnamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966955 BHUPATHI ANNAPURNA UNION BANK OF INDIA(508500)
406 Ganguvari Singadam AP-01-005-025-033/010196
(CHETTUPODILAM) 		0201005000NRG25180520242129760 18/05/2024 Gowramma 0201005WL041509 Gowramma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966416 MOYYI GOWRAMMA UNION BANK OF INDIA(508500)
407 Ganguvari Singadam AP-01-005-025-033/010198
(CHETTUPODILAM) 		0201005000NRG25180520242129761 18/05/2024 Durgamma 0201005WL041509 Durgamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966920 GADE DURGAMMA UNION BANK OF INDIA(508500)
408 Ganguvari Singadam AP-01-005-025-033/010199
(CHETTUPODILAM) 		0201005000NRG25180520242129762 18/05/2024 Chinnammadu 0201005WL041509 Chinnammadu 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966924 BHUPATHI CHINNAMMMADU UNION BANK OF INDIA(508500)
409 Ganguvari Singadam AP-01-005-025-033/010200
(CHETTUPODILAM) 		0201005000NRG25180520242129763 18/05/2024 Mangamma 0201005WL041509 Mangamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966923 GEDI MANGAMMA UNION BANK OF INDIA(508500)
410 Ganguvari Singadam AP-01-005-025-033/010203
(CHETTUPODILAM) 		0201005000NRG25180520242129764 18/05/2024 Gowri 0201005WL041509 Gowri 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966688 BHUPATHI GOWRI UNION BANK OF INDIA(508500)
411 Ganguvari Singadam AP-01-005-025-033/010207
(CHETTUPODILAM) 		0201005000NRG25180520242129765 18/05/2024 Kalavathi 0201005WL041509 Kalavathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966922 GARA KALAVATHI UNION BANK OF INDIA(508500)
412 Ganguvari Singadam AP-01-005-025-033/010211
(CHETTUPODILAM) 		0201005000NRG25180520242129766 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966889 PASUPUREDDI RAMANAMMA UNION BANK OF INDIA(508500)
413 Ganguvari Singadam AP-01-005-025-033/010212
(CHETTUPODILAM) 		0201005000NRG25180520242129767 18/05/2024 Bhupathi Suguna 0201005WL041509 Bhupathi Suguna 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966413 BHUPATHI SUGUNA UNION BANK OF INDIA(508500)
414 Ganguvari Singadam AP-01-005-025-033/010213
(CHETTUPODILAM) 		0201005000NRG25180520242129768 18/05/2024 Adilakshmi 0201005WL041509 Adilakshmi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966685 PISINI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Ganguvari Singadam AP-01-005-025-033/010214
(CHETTUPODILAM) 		0201005000NRG25180520242129770 18/05/2024 ammajimma 0201005WL041509 ammajimma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966394 BHUPATHI AMMAJI UNION BANK OF INDIA(508500)
416 Ganguvari Singadam AP-01-005-025-033/010214
(CHETTUPODILAM) 		0201005000NRG25180520242129769 18/05/2024 Eeswaramma 0201005WL041509 Eeswaramma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966696 BHUPATHI ESWARAMMA UNION BANK OF INDIA(508500)
417 Ganguvari Singadam AP-01-005-025-033/010215
(CHETTUPODILAM) 		0201005000NRG25180520242129771 18/05/2024 Venkata Ratnam 0201005WL041509 Venkata Ratnam 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966911 LANKALAPALLI VENKATARATNAM UNION BANK OF INDIA(508500)
418 Ganguvari Singadam AP-01-005-025-033/010217
(CHETTUPODILAM) 		0201005000NRG25180520242129772 18/05/2024 Prabavati 0201005WL041509 Prabavati 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966571 KILARI PRABHAVATHI UNION BANK OF INDIA(508500)
419 Ganguvari Singadam AP-01-005-025-033/010218
(CHETTUPODILAM) 		0201005000NRG25180520242129773 18/05/2024 Anasuyamma 0201005WL041509 Anasuyamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966481 PATTIGULLA ANASUYAMMA UNION BANK OF INDIA(508500)
420 Ganguvari Singadam AP-01-005-025-033/010221
(CHETTUPODILAM) 		0201005000NRG25180520242129774 18/05/2024 Jayamma 0201005WL041509 Jayamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966389 KOTA JAYAMMA UNION BANK OF INDIA(508500)
421 Ganguvari Singadam AP-01-005-025-033/010223
(CHETTUPODILAM) 		0201005000NRG25180520242129776 18/05/2024 Kanakamma 0201005WL041509 Kanakamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966337 KILARI KANAKAMMA UNION BANK OF INDIA(508500)
422 Ganguvari Singadam AP-01-005-025-033/010223
(CHETTUPODILAM) 		0201005000NRG25180520242129775 18/05/2024 Venkata Rao 0201005WL041509 Venkata Rao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966459 K VENKATARAO UNION BANK OF INDIA(508500)
423 Ganguvari Singadam AP-01-005-025-033/010224
(CHETTUPODILAM) 		0201005000NRG25180520242129777 18/05/2024 Sanyasamma 0201005WL041509 Sanyasamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966336 KILLARI SANYASAMMA UNION BANK OF INDIA(508500)
424 Ganguvari Singadam AP-01-005-025-033/010225
(CHETTUPODILAM) 		0201005000NRG25180520242129779 18/05/2024 Kasi Viswanadam 0201005WL041509 Kasi Viswanadam 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966718 DOLA KASHIBABU UNION BANK OF INDIA(508500)
425 Ganguvari Singadam AP-01-005-025-033/010225
(CHETTUPODILAM) 		0201005000NRG25180520242129778 18/05/2024 Mangamma 0201005WL041509 Mangamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966672 DOLA MANGAMMA UNION BANK OF INDIA(508500)
426 Ganguvari Singadam AP-01-005-025-033/010227
(CHETTUPODILAM) 		0201005000NRG25180520242129780 18/05/2024 Narayanamma 0201005WL041509 Narayanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966292 PILLALA NARAYANAMMA UNION BANK OF INDIA(508500)
427 Ganguvari Singadam AP-01-005-025-033/010229
(CHETTUPODILAM) 		0201005000NRG25180520242129781 18/05/2024 Krishna 0201005WL041509 Krishna 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966385 PILLALA KRISHNAVENI UNION BANK OF INDIA(508500)
428 Ganguvari Singadam AP-01-005-025-033/010230
(CHETTUPODILAM) 		0201005000NRG25180520242129783 18/05/2024 Chinnammadu 0201005WL041509 Chinnammadu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966335 KILARI CHINNAMMADU UNION BANK OF INDIA(508500)
429 Ganguvari Singadam AP-01-005-025-033/010231
(CHETTUPODILAM) 		0201005000NRG25180520242129784 18/05/2024 Satyavathi 0201005WL041509 Satyavathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966926 GADI SATYAVATHI UNION BANK OF INDIA(508500)
430 Ganguvari Singadam AP-01-005-025-033/010232
(CHETTUPODILAM) 		0201005000NRG25180520242129785 18/05/2024 Narayanamma 0201005WL041509 Narayanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966925 DOLA NARAYANAMMA UNION BANK OF INDIA(508500)
431 Ganguvari Singadam AP-01-005-025-033/010235
(CHETTUPODILAM) 		0201005000NRG25180520242129786 18/05/2024 Gaddemma 0201005WL041509 Gaddemma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966501 GOKA GADDEMMA UNION BANK OF INDIA(508500)
432 Ganguvari Singadam AP-01-005-025-033/010239
(CHETTUPODILAM) 		0201005000NRG25180520242129787 18/05/2024 Aruna 0201005WL041509 Aruna 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966913 BASWA ARUNA UNION BANK OF INDIA(508500)
433 Ganguvari Singadam AP-01-005-025-033/010240
(CHETTUPODILAM) 		0201005000NRG25180520242129788 18/05/2024 Ekasamma 0201005WL041509 Ekasamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966379 PALLA YAKISAMMA UNION BANK OF INDIA(508500)
434 Ganguvari Singadam AP-01-005-025-033/010247
(CHETTUPODILAM) 		0201005000NRG25180520242129791 18/05/2024 Appalanarayanamma 0201005WL041509 Appalanarayanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966929 KURITI APPALANARAYANA UNION BANK OF INDIA(508500)
435 Ganguvari Singadam AP-01-005-025-033/010247
(CHETTUPODILAM) 		0201005000NRG25180520242129790 18/05/2024 Satyam 0201005WL041509 Satyam 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966690 KURITI SATYAM UNION BANK OF INDIA(508500)
436 Ganguvari Singadam AP-01-005-025-033/010249
(CHETTUPODILAM) 		0201005000NRG25180520242129792 18/05/2024 Simhadri Naidu 0201005WL041509 Simhadri Naidu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966933 KILARI SIMHADRINAIDU UNION BANK OF INDIA(508500)
437 Ganguvari Singadam AP-01-005-025-033/010251
(CHETTUPODILAM) 		0201005000NRG25180520242129793 18/05/2024 Parvathi 0201005WL041509 Parvathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966462 KURYTHI PARAVATHI UNION BANK OF INDIA(508500)
438 Ganguvari Singadam AP-01-005-025-033/010253
(CHETTUPODILAM) 		0201005000NRG25180520242129795 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966699 PILLALA LAKSHMI UNION BANK OF INDIA(508500)
439 Ganguvari Singadam AP-01-005-025-033/010253
(CHETTUPODILAM) 		0201005000NRG25180520242129794 18/05/2024 Raminaidu 0201005WL041509 Raminaidu 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966485 PILLALA RAMINAIDU UNION BANK OF INDIA(508500)
440 Ganguvari Singadam AP-01-005-025-033/010256
(CHETTUPODILAM) 		0201005000NRG25180520242129796 18/05/2024 Simhachalam 0201005WL041509 Simhachalam 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966186 DERASAPU SIMHACHALAM UNION BANK OF INDIA(508500)
441 Ganguvari Singadam AP-01-005-025-033/010257
(CHETTUPODILAM) 		0201005000NRG25180520242129798 18/05/2024 Appala Narayanamma 0201005WL041509 Appala Narayanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966333 GADI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
442 Ganguvari Singadam AP-01-005-025-033/010257
(CHETTUPODILAM) 		0201005000NRG25180520242129797 18/05/2024 Venkunaidu 0201005WL041509 Venkunaidu 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966447 G VENKUNAIDU UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-025-033/010267
(CHETTUPODILAM) 		0201005000NRG25180520242129801 18/05/2024 Kumari 0201005WL041509 Kumari 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966717 YENDUVA KUMARI UNION BANK OF INDIA(508500)
444 Ganguvari Singadam AP-01-005-025-033/010268
(CHETTUPODILAM) 		0201005000NRG25180520242129802 18/05/2024 Tavitamma 0201005WL041509 Tavitamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966417 KELLA THAVITAMMA UNION BANK OF INDIA(508500)
445 Ganguvari Singadam AP-01-005-025-033/010271
(CHETTUPODILAM) 		0201005000NRG25180520242129803 18/05/2024 Seetamma 0201005WL041509 Seetamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966370 MOYYI SEETHAMMA UNION BANK OF INDIA(508500)
446 Ganguvari Singadam AP-01-005-025-033/010273
(CHETTUPODILAM) 		0201005000NRG25180520242129804 18/05/2024 Satyam 0201005WL041509 Satyam 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966695 KILARI SATYAM UNION BANK OF INDIA(508500)
447 Ganguvari Singadam AP-01-005-025-033/010276
(CHETTUPODILAM) 		0201005000NRG25180520242129805 18/05/2024 Appala Narasamma 0201005WL041509 Appala Narasamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966674 KILARI APPALANARASAMMA UNION BANK OF INDIA(508500)
448 Ganguvari Singadam AP-01-005-025-033/010276
(CHETTUPODILAM) 		0201005000NRG25180520242129806 18/05/2024 Rupavathi 0201005WL041509 Rupavathi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966819 KilariRupavathi FINCARE SMALL FINANCE BANK LTD(608304)
449 Ganguvari Singadam AP-01-005-025-033/010281
(CHETTUPODILAM) 		0201005000NRG25180520242129807 18/05/2024 Ijju Lakshmi 0201005WL041509 Ijju Lakshmi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966904 IJJU LAKSHMI UNION BANK OF INDIA(508500)
450 Ganguvari Singadam AP-01-005-025-033/010283
(CHETTUPODILAM) 		0201005000NRG25180520242129809 18/05/2024 Ramadevi 0201005WL041509 Ramadevi 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966918 KILARI RAMAMANI UNION BANK OF INDIA(508500)
451 Ganguvari Singadam AP-01-005-025-033/010283
(CHETTUPODILAM) 		0201005000NRG25180520242129808 18/05/2024 Simhadri Naidu 0201005WL041509 Simhadri Naidu 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966510 KILARI SIMHADRINAIDU SO SIMMANNA CHET UNION BANK OF INDIA(508500)
452 Ganguvari Singadam AP-01-005-025-033/010285
(CHETTUPODILAM) 		0201005000NRG25180520242129811 18/05/2024 Annapurna 0201005WL041509 Annapurna 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966334 KILARI ANNAPURNA UNION BANK OF INDIA(508500)
453 Ganguvari Singadam AP-01-005-025-033/010286
(CHETTUPODILAM) 		0201005000NRG25180520242129812 18/05/2024 Ramu 0201005WL041509 Ramu 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966694 DOLA RAMULAMMA UNION BANK OF INDIA(508500)
454 Ganguvari Singadam AP-01-005-025-033/010290
(CHETTUPODILAM) 		0201005000NRG25180520242129813 18/05/2024 Annapurna 0201005WL041509 Annapurna 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966686 DOLA ANNAPURNA UNION BANK OF INDIA(508500)
455 Ganguvari Singadam AP-01-005-025-033/010293
(CHETTUPODILAM) 		0201005000NRG25180520242129814 18/05/2024 Polinaidu 0201005WL041509 Polinaidu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966444 G POLINAIDU UNION BANK OF INDIA(508500)
456 Ganguvari Singadam AP-01-005-025-033/010293
(CHETTUPODILAM) 		0201005000NRG25180520242129815 18/05/2024 Sureedu 0201005WL041509 Sureedu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966646 GADI SUREEDU UNION BANK OF INDIA(508500)
457 Ganguvari Singadam AP-01-005-025-033/010295
(CHETTUPODILAM) 		0201005000NRG25180520242129816 18/05/2024 Rajeswari 0201005WL041509 Rajeswari 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966469 SIRIPURAPU RAJESWARI UNION BANK OF INDIA(508500)
458 Ganguvari Singadam AP-01-005-025-033/010297
(CHETTUPODILAM) 		0201005000NRG25180520242129817 18/05/2024 Adilakshmi 0201005WL041509 Adilakshmi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966691 MOYYI ADILAKSHMI UNION BANK OF INDIA(508500)
459 Ganguvari Singadam AP-01-005-025-033/010298
(CHETTUPODILAM) 		0201005000NRG25180520242129818 18/05/2024 rohini 0201005WL041509 rohini 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966681 IJJI ROHINI UNION BANK OF INDIA(508500)
460 Ganguvari Singadam AP-01-005-025-033/010300
(CHETTUPODILAM) 		0201005000NRG25180520242129820 18/05/2024 Chinnammadu 0201005WL041509 Chinnammadu 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966381 BHUPATHI CHINNAMMADU UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-025-033/010300
(CHETTUPODILAM) 		0201005000NRG25180520242129819 18/05/2024 Manmadha Rao 0201005WL041509 Manmadha Rao 00468 UBIN0801666 500 500 Processed 22/05/2024 4220966479 BHUPATI MANMADHA RAO UNION BANK OF INDIA(508500)
462 Ganguvari Singadam AP-01-005-025-033/010303
(CHETTUPODILAM) 		0201005000NRG25180520242129821 18/05/2024 Parvathi 0201005WL041509 Parvathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966928 BHUPATHI LEELA PARVATHI UNION BANK OF INDIA(508500)
463 Ganguvari Singadam AP-01-005-025-033/010315
(CHETTUPODILAM) 		0201005000NRG25180520242129822 18/05/2024 hyamavati 0201005WL041509 hyamavati 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966936 VAVILAPALLI HYMAVATHI UNION BANK OF INDIA(508500)
464 Ganguvari Singadam AP-01-005-025-033/010320
(CHETTUPODILAM) 		0201005000NRG25180520242129823 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966903 KURITI RAMANAMMA UNION BANK OF INDIA(508500)
465 Ganguvari Singadam AP-01-005-025-033/010329
(CHETTUPODILAM) 		0201005000NRG25180520242129825 18/05/2024 Anasuyamma 0201005WL041509 Anasuyamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966480 LAKLAPALLI ANASUYA UNION BANK OF INDIA(508500)
466 Ganguvari Singadam AP-01-005-025-033/010329
(CHETTUPODILAM) 		0201005000NRG25180520242129824 18/05/2024 Yalla Rao 0201005WL041509 Yalla Rao 00468 UBIN0801666 250 250 Processed 22/05/2024 4220966471 L YELLARAO UNION BANK OF INDIA(508500)
467 Ganguvari Singadam AP-01-005-025-033/010330
(CHETTUPODILAM) 		0201005000NRG25180520242129826 18/05/2024 Suredamma 0201005WL041509 Suredamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966343 PALLA SUREEDU UNION BANK OF INDIA(508500)
468 Ganguvari Singadam AP-01-005-025-033/010337
(CHETTUPODILAM) 		0201005000NRG25180520242129828 18/05/2024 Adilakshmi 0201005WL041509 Adilakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966930 POGIRI ADILAKSHMI UNION BANK OF INDIA(508500)
469 Ganguvari Singadam AP-01-005-025-033/010337
(CHETTUPODILAM) 		0201005000NRG25180520242129827 18/05/2024 Kodanda 0201005WL041509 Kodanda 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966508 POGIRI KODANDA UNION BANK OF INDIA(508500)
470 Ganguvari Singadam AP-01-005-025-033/010338
(CHETTUPODILAM) 		0201005000NRG25180520242129829 18/05/2024 Damayanti 0201005WL041509 Damayanti 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966369 POGIRI DAMAYANTHI UNION BANK OF INDIA(508500)
471 Ganguvari Singadam AP-01-005-025-033/010339
(CHETTUPODILAM) 		0201005000NRG25180520242129830 18/05/2024 Narayanamma 0201005WL041509 Narayanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966382 MOYYI NARAYANAMMA UNION BANK OF INDIA(508500)
472 Ganguvari Singadam AP-01-005-025-033/010342
(CHETTUPODILAM) 		0201005000NRG25180520242129831 18/05/2024 Kannamma 0201005WL041509 Kannamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966932 PAPPALA KANNAMMA UNION BANK OF INDIA(508500)
473 Ganguvari Singadam AP-01-005-025-033/010344
(CHETTUPODILAM) 		0201005000NRG25180520242129832 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966946 BHUPATHI RAMANAMMA UNION BANK OF INDIA(508500)
474 Ganguvari Singadam AP-01-005-025-033/010346
(CHETTUPODILAM) 		0201005000NRG25180520242129833 18/05/2024 Suryakumari 0201005WL041509 Suryakumari 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966941 KILARI SURYA KUMARI UNION BANK OF INDIA(508500)
475 Ganguvari Singadam AP-01-005-025-033/010347
(CHETTUPODILAM) 		0201005000NRG25180520242129834 18/05/2024 Suseela 0201005WL041509 Suseela 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966491 DOLA SUSEELA UNION BANK OF INDIA(508500)
476 Ganguvari Singadam AP-01-005-025-033/010349
(CHETTUPODILAM) 		0201005000NRG25180520242129835 18/05/2024 Chinnammi 0201005WL041509 Chinnammi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966294 GIRADA CHINNAMMADU UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-025-033/010352
(CHETTUPODILAM) 		0201005000NRG25180520242129836 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 250 250 Processed 22/05/2024 4220966901 BHUPATHI RAMANAMMA UNION BANK OF INDIA(508500)
478 Ganguvari Singadam AP-01-005-025-033/010353
(CHETTUPODILAM) 		0201005000NRG25180520242129838 18/05/2024 Durgaprasad 0201005WL041509 Durgaprasad 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966951 PANDU DURGA PRASAD UNION BANK OF INDIA(508500)
479 Ganguvari Singadam AP-01-005-025-033/010353
(CHETTUPODILAM) 		0201005000NRG25180520242129837 18/05/2024 Pushpa 0201005WL041509 Pushpa 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966190 PANDU PUSPAVATHI UNION BANK OF INDIA(508500)
480 Ganguvari Singadam AP-01-005-025-033/010354
(CHETTUPODILAM) 		0201005000NRG25180520242129839 18/05/2024 Vasantha 0201005WL041509 Vasantha 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966684 BHUPATHI VASANTA UNION BANK OF INDIA(508500)
481 Ganguvari Singadam AP-01-005-025-033/010358
(CHETTUPODILAM) 		0201005000NRG25180520242129840 18/05/2024 Sarojini 0201005WL041509 Sarojini 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966912 SONTENA SAROJINI UNION BANK OF INDIA(508500)
482 Ganguvari Singadam AP-01-005-025-033/010362
(CHETTUPODILAM) 		0201005000NRG25180520242129842 18/05/2024 Vijayalakshmi 0201005WL041509 Vijayalakshmi 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966939 DOLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
483 Ganguvari Singadam AP-01-005-025-033/010364
(CHETTUPODILAM) 		0201005000NRG25180520242129843 18/05/2024 Chinnammalu 0201005WL041509 Chinnammalu 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966314 PAILA CHINNAMMADU UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-025-033/010365
(CHETTUPODILAM) 		0201005000NRG25180520242129844 18/05/2024 Venkatamma 0201005WL041509 Venkatamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966505 KILARI VENKATAMMA UNION BANK OF INDIA(508500)
485 Ganguvari Singadam AP-01-005-025-033/010366
(CHETTUPODILAM) 		0201005000NRG25180520242129845 18/05/2024 Ramu 0201005WL041509 Ramu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966953 METTKOTI RAMALAKSHMI UNION BANK OF INDIA(508500)
486 Ganguvari Singadam AP-01-005-025-033/010368
(CHETTUPODILAM) 		0201005000NRG25180520242129846 18/05/2024 Sureedamma 0201005WL041509 Sureedamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966438 KURITI SURIDU UNION BANK OF INDIA(508500)
487 Ganguvari Singadam AP-01-005-025-033/010372
(CHETTUPODILAM) 		0201005000NRG25180520242129847 18/05/2024 Ramanamma 0201005WL041509 Ramanamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966680 PALLA RAMANAMMA UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-025-033/010374
(CHETTUPODILAM) 		0201005000NRG25180520242129848 18/05/2024 sureedu 0201005WL041509 sureedu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966908 PALLA SUREEDU UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-025-033/010375
(CHETTUPODILAM) 		0201005000NRG25180520242129849 18/05/2024 suneetha 0201005WL041509 suneetha 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966661 GANDI SUNEETHA UNION BANK OF INDIA(508500)
490 Ganguvari Singadam AP-01-005-025-033/010377
(CHETTUPODILAM) 		0201005000NRG25180520242129850 18/05/2024 alivelu 0201005WL041509 alivelu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966898 ALAJANGI ALIVENI UNION BANK OF INDIA(508500)
491 Ganguvari Singadam AP-01-005-025-033/010378
(CHETTUPODILAM) 		0201005000NRG25180520242129851 18/05/2024 santamma 0201005WL041509 santamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966678 VAVELAPALLI SANTHI UNION BANK OF INDIA(508500)
492 Ganguvari Singadam AP-01-005-025-033/010379
(CHETTUPODILAM) 		0201005000NRG25180520242129852 18/05/2024 kalyani 0201005WL041509 kalyani 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966698 DOLA KALYANI UNION BANK OF INDIA(508500)
493 Ganguvari Singadam AP-01-005-025-033/010381
(CHETTUPODILAM) 		0201005000NRG25180520242129853 18/05/2024 Mangamma 0201005WL041509 Mangamma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966308 BURLA MANGAMMA UNION BANK OF INDIA(508500)
494 Ganguvari Singadam AP-01-005-025-033/010386
(CHETTUPODILAM) 		0201005000NRG25180520242129854 18/05/2024 jyothi 0201005WL041509 jyothi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966412 KILARI JYOTHI UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-025-033/010387
(CHETTUPODILAM) 		0201005000NRG25180520242129855 18/05/2024 dhamavanthi 0201005WL041509 dhamavanthi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966647 BALI DAMAYANTI UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-025-033/010388
(CHETTUPODILAM) 		0201005000NRG25180520242129856 18/05/2024 yesamma 0201005WL041509 yesamma 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966880 PALLA EESAMMA UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-025-033/010391
(CHETTUPODILAM) 		0201005000NRG25180520242129857 18/05/2024 umamasewari 0201005WL041509 umamasewari 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966874 VEEREJU UMA MAHESWARI UNION BANK OF INDIA(508500)
498 Ganguvari Singadam AP-01-005-025-033/010392
(CHETTUPODILAM) 		0201005000NRG25180520242129858 18/05/2024 ramarao 0201005WL041509 ramarao 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966931 Mr RAMA RAO KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Ganguvari Singadam AP-01-005-025-033/010404
(CHETTUPODILAM) 		0201005000NRG25180520242129859 18/05/2024 Paditalli 0201005WL041509 Paditalli 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966817 GOKA PAIDITHALLI UNION BANK OF INDIA(508500)
500 Ganguvari Singadam AP-01-005-025-033/010406
(CHETTUPODILAM) 		0201005000NRG25180520242129860 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966714 BHUPATHI LAKSHMI BANK OF INDIA(508505)
501 Ganguvari Singadam AP-01-005-025-033/010407
(CHETTUPODILAM) 		0201005000NRG25180520242129862 18/05/2024 Appa Rao 0201005WL041509 Appa Rao 00468 UBIN0801666 250 250 Processed 22/05/2024 4220966944 LANKAPALI APPARAO UNION BANK OF INDIA(508500)
502 Ganguvari Singadam AP-01-005-025-033/010407
(CHETTUPODILAM) 		0201005000NRG25180520242129861 18/05/2024 Polamma 0201005WL041509 Polamma 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966919 LANKAPALLI POLAMMA UNION BANK OF INDIA(508500)
503 Ganguvari Singadam AP-01-005-025-033/010410
(CHETTUPODILAM) 		0201005000NRG25180520242129863 18/05/2024 Lakshmi 0201005WL041509 Lakshmi 00468 UBIN0801666 750 750 Processed 22/05/2024 4220966311 PATNANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Ganguvari Singadam AP-01-005-025-033/010411
(CHETTUPODILAM) 		0201005000NRG25180520242129864 18/05/2024 Renuka 0201005WL041509 Renuka 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966179 BHUPATHI RENUKA UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-025-033/010414
(CHETTUPODILAM) 		0201005000NRG25180520242129865 18/05/2024 nagamani 0201005WL041509 nagamani 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966726 VAVILAPALLI NAGAMANI UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-025-033/010416
(CHETTUPODILAM) 		0201005000NRG25180520242129866 18/05/2024 Uma Devi 0201005WL041509 Uma Devi 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966641 GOKA UMA UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-025-033/010418
(CHETTUPODILAM) 		0201005000NRG25180520242129867 18/05/2024 Hymavathi 0201005WL041509 Hymavathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966663 MRS HYMAVATHI DANNANA STATE BANK OF INDIA(508548)
508 Ganguvari Singadam AP-01-005-025-033/010420
(CHETTUPODILAM) 		0201005000NRG25180520242129868 18/05/2024 Jayalakshmi 0201005WL041509 Jayalakshmi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966820 SIMHADRI JAYALAXMI UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-025-033/010421
(CHETTUPODILAM) 		0201005000NRG25180520242129869 18/05/2024 ratnalu 0201005WL041509 ratnalu 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966803 ALAJANGI RATNALU UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-025-033/010424
(CHETTUPODILAM) 		0201005000NRG25180520242129870 18/05/2024 Vijaya 0201005WL041509 Vijaya 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966818 VALLE VIJAYA UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-025-033/010432
(CHETTUPODILAM) 		0201005000NRG25180520242129871 18/05/2024 Parvathi 0201005WL041509 Parvathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966325 VEERAJU PARVATHI UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-025-033/10437
(CHETTUPODILAM) 		0201005000NRG25180520242129872 18/05/2024 Kaligotla Neelaveni 0201005WL041509 Kaligotla Neelaveni 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966346 KALIGOTLA NEELAVENI UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-025-033/10438
(CHETTUPODILAM) 		0201005000NRG25180520242129873 18/05/2024 Karagana Eswaramma 0201005WL041509 Karagana Eswaramma 00468 UBIN0801666 1000 1000 Processed 22/05/2024 4220966871 KARAGANA ESWARAMMA UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-025-033/10439
(CHETTUPODILAM) 		0201005000NRG25180520242129874 18/05/2024 Bhupathi Punyavathi 0201005WL041509 Bhupathi Punyavathi 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966821 MRS BHUPATHI PUNYAVATHI STATE BANK OF INDIA(508548)
515 Ganguvari Singadam AP-01-005-025-033/10440
(CHETTUPODILAM) 		0201005000NRG25180520242129875 18/05/2024 Rapaka Renuka 0201005WL041509 Rapaka Renuka 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966965 RAPAKA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Ganguvari Singadam AP-01-005-025-033/10445
(CHETTUPODILAM) 		0201005000NRG25180520242129878 18/05/2024 Debariki Meri Shrmila 0201005WL041509 Debariki Meri Shrmila 00468 UBIN0801666 1250 1250 Processed 22/05/2024 4220966848 KUPPILI SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Ganguvari Singadam AP-01-005-026-034/010120
(MADHUPAM) 		0201005000NRG25180520242135287 18/05/2024 Rajarao 0201005WL041604 Rajarao 00468 UBIN0801666 1100 1100 Processed 22/05/2024 4220966626 SAKALLA RAJA RAO UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-026-034/010352
(MADHUPAM) 		0201005000NRG25180520242135409 18/05/2024 sureedamma 0201005WL041604 sureedamma 00468 UBIN0801666 1100 1100 Processed 22/05/2024 4220966890 JAKA SURIDAMMA UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-029-038/010043
(NADIMIVALASA) 		0201005000NRG25180520242133774 18/05/2024 Rohini 0201005WL041584 Rohini 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966306 KADAGALA ROHINI UNION BANK OF INDIA(508500)
520 Ganguvari Singadam AP-01-005-029-038/010050
(NADIMIVALASA) 		0201005000NRG25180520242133779 18/05/2024 Padmavati 0201005WL041584 Padmavati 00468 UBIN0801666 711 711 Processed 22/05/2024 4220966373 KARNAPU PADMAVATHI UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-029-038/010065
(NADIMIVALASA) 		0201005000NRG25180520242133789 18/05/2024 Bharati 0201005WL041584 Bharati 00468 UBIN0801666 474 474 Processed 22/05/2024 4220966366 MEESALA BARATHI UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-029-038/010079
(NADIMIVALASA) 		0201005000NRG25180520242133799 18/05/2024 Narayanamma 0201005WL041584 Narayanamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966938 POGIRI NARAYANAMMA UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-029-038/010081
(NADIMIVALASA) 		0201005000NRG25180520242133800 18/05/2024 Sujaata 0201005WL041584 Sujaata 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966692 BALI SUJATHA UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-029-038/010084
(NADIMIVALASA) 		0201005000NRG25180520242133802 18/05/2024 Accayamma 0201005WL041584 Accayamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966263 BALI ACHCHAYYAMMA UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-029-038/010091
(NADIMIVALASA) 		0201005000NRG25180520242133807 18/05/2024 Satyavati 0201005WL041584 Satyavati 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966374 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-029-038/010113
(NADIMIVALASA) 		0201005000NRG25180520242133822 18/05/2024 Tavitamma 0201005WL041584 Tavitamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966697 BALI TAVITAMMA UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-029-038/010145
(NADIMIVALASA) 		0201005000NRG25180520242133839 18/05/2024 Lakshmi 0201005WL041584 Lakshmi 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966372 BALI LAXMI UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-029-038/010145
(NADIMIVALASA) 		0201005000NRG25180520242133838 18/05/2024 Lakshmunaidu 0201005WL041584 Lakshmunaidu 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966489 BALI LAXMUNAIDU UNION BANK OF INDIA(508500)
529 Ganguvari Singadam AP-01-005-029-038/010159
(NADIMIVALASA) 		0201005000NRG25180520242133847 18/05/2024 Bali Parvati 0201005WL041584 Bali Parvati 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966486 BALI PARVATI UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-029-038/010160
(NADIMIVALASA) 		0201005000NRG25180520242133848 18/05/2024 Savitri 0201005WL041584 Savitri 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966384 GAVARA SAVITRI UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-029-038/010162
(NADIMIVALASA) 		0201005000NRG25180520242133849 18/05/2024 Vasanta 0201005WL041584 Vasanta 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966875 BALI VASANTHAKUMARI UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-029-038/010169
(NADIMIVALASA) 		0201005000NRG25180520242133852 18/05/2024 Adinarayana 0201005WL041584 Adinarayana 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966439 B ADINARAYANA UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-029-038/010169
(NADIMIVALASA) 		0201005000NRG25180520242133853 18/05/2024 Appalanarasamma 0201005WL041584 Appalanarasamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966905 BALI APPALANARAYANA UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-029-038/010170
(NADIMIVALASA) 		0201005000NRG25180520242133854 18/05/2024 Krishna 0201005WL041584 Krishna 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966451 G KRISHNA UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-029-038/010186
(NADIMIVALASA) 		0201005000NRG25180520242133856 18/05/2024 Lakshmi 0201005WL041584 Lakshmi 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966669 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-029-038/010187
(NADIMIVALASA) 		0201005000NRG25180520242133857 18/05/2024 Uma 0201005WL041584 Uma 00468 UBIN0801666 474 474 Processed 22/05/2024 4220966950 PINNINTI UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-029-038/010187
(NADIMIVALASA) 		0201005000NRG25180520242133858 18/05/2024 Vasanta 0201005WL041584 Vasanta 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966397 PINNINTI VASANTHA UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-029-038/010188
(NADIMIVALASA) 		0201005000NRG25180520242133859 18/05/2024 Satyavathi 0201005WL041584 Satyavathi 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966670 YERNENA SATYAVATHI UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-029-038/010193
(NADIMIVALASA) 		0201005000NRG25180520242133860 18/05/2024 Lakshmi 0201005WL041584 Lakshmi 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966482 MEESALA LAXMI UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-029-038/010194
(NADIMIVALASA) 		0201005000NRG25180520242133050 18/05/2024 Cellamma 0201005WL041570 Cellamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966353 VANKALA CHELLAMMA UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-029-038/010195
(NADIMIVALASA) 		0201005000NRG25180520242133051 18/05/2024 Sooramma 0201005WL041570 Sooramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966341 MUGADA SURAMMA UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-029-038/010196
(NADIMIVALASA) 		0201005000NRG25180520242133052 18/05/2024 Apparao 0201005WL041570 Apparao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966878 MUGADA APPARAO UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-029-038/010196
(NADIMIVALASA) 		0201005000NRG25180520242133053 18/05/2024 Sooramma 0201005WL041570 Sooramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966876 MUGADA SURAMMA UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-029-038/010202
(NADIMIVALASA) 		0201005000NRG25180520242133054 18/05/2024 Anantarao 0201005WL041570 Anantarao 00468 UBIN0801666 240 240 Processed 22/05/2024 4220966461 CH ANANTA RAO UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-029-038/010202
(NADIMIVALASA) 		0201005000NRG25180520242133055 18/05/2024 Haima 0201005WL041570 Haima 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966378 CHINTHALURI HYMAVATHI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-029-038/010205
(NADIMIVALASA) 		0201005000NRG25180520242133862 18/05/2024 Subbamma 0201005WL041584 Subbamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966683 BALI SUBBALAXMI UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-029-038/010216
(NADIMIVALASA) 		0201005000NRG25180520242133870 18/05/2024 Ammanna 0201005WL041584 Ammanna 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966421 MEESALA AMMANNA UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-029-038/010217
(NADIMIVALASA) 		0201005000NRG25180520242133872 18/05/2024 Acciyamma 0201005WL041584 Acciyamma 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966959 MEESALA ACCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Ganguvari Singadam AP-01-005-029-038/010217
(NADIMIVALASA) 		0201005000NRG25180520242133871 18/05/2024 Sriramulu 0201005WL041584 Sriramulu 00468 UBIN0801666 237 237 Processed 22/05/2024 4220966472 M SRI RAMULU UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-029-038/010220
(NADIMIVALASA) 		0201005000NRG25180520242133873 18/05/2024 Sujaata 0201005WL041584 Sujaata 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966357 MISS MEESALA SUJATHA STATE BANK OF INDIA(508548)
551 Ganguvari Singadam AP-01-005-029-038/010230
(NADIMIVALASA) 		0201005000NRG25180520242133877 18/05/2024 Chinnappalanaidu 0201005WL041584 Chinnappalanaidu 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966907 JADDU CHINNAPPALANAIDU UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-029-038/010230
(NADIMIVALASA) 		0201005000NRG25180520242133878 18/05/2024 Yarramma 0201005WL041584 Yarramma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966367 JADDU YARAMMA UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-029-038/010231
(NADIMIVALASA) 		0201005000NRG25180520242133879 18/05/2024 Chinnamnaidu 0201005WL041584 Chinnamnaidu 00468 UBIN0801666 711 711 Processed 22/05/2024 4220966956 BALI CHINNAPPADU UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-029-038/010232
(NADIMIVALASA) 		0201005000NRG25180520242133880 18/05/2024 Manikyam 0201005WL041584 Manikyam 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966403 BALI MANIKYAM UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-029-038/010235
(NADIMIVALASA) 		0201005000NRG25180520242133882 18/05/2024 Damayanti 0201005WL041584 Damayanti 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966350 BALI DAMAYANTHI UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-029-038/010236
(NADIMIVALASA) 		0201005000NRG25180520242133884 18/05/2024 Lakshmi 0201005WL041584 Lakshmi 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966368 BALI LAXMI UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-029-038/010236
(NADIMIVALASA) 		0201005000NRG25180520242133883 18/05/2024 Ramu 0201005WL041584 Ramu 00468 UBIN0801666 711 711 Processed 22/05/2024 4220966458 B RAMU UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-029-038/010242
(NADIMIVALASA) 		0201005000NRG25180520242133885 18/05/2024 Durgarao 0201005WL041584 Durgarao 00468 UBIN0801666 237 237 Processed 22/05/2024 4220966957 GAVARA DURGA RAO UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-029-038/010242
(NADIMIVALASA) 		0201005000NRG25180520242133886 18/05/2024 Sooreedu 0201005WL041584 Sooreedu 00468 UBIN0801666 474 474 Processed 22/05/2024 4220966428 GAVARA SUREEDU UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-029-038/010243
(NADIMIVALASA) 		0201005000NRG25180520242133887 18/05/2024 Sureedu 0201005WL041584 Sureedu 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966375 BALI SURIDAMMA UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-029-038/010248
(NADIMIVALASA) 		0201005000NRG25180520242133889 18/05/2024 Seetamma 0201005WL041584 Seetamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966853 MEESALA SEETHAMMA UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-029-038/010250
(NADIMIVALASA) 		0201005000NRG25180520242133890 18/05/2024 Vijayalakshmi 0201005WL041584 Vijayalakshmi 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966365 LENKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-029-038/010252
(NADIMIVALASA) 		0201005000NRG25180520242133892 18/05/2024 Seetamma 0201005WL041584 Seetamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966371 BALI SEETAMMA UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-029-038/010253
(NADIMIVALASA) 		0201005000NRG25180520242133893 18/05/2024 Candrarao 0201005WL041584 Candrarao 00468 UBIN0801666 237 237 Processed 22/05/2024 4220966488 BALI CHANDRARAO UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-029-038/010253
(NADIMIVALASA) 		0201005000NRG25180520242133894 18/05/2024 Punyavati 0201005WL041584 Punyavati 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966921 BALI PUNYAVATHI UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-029-038/010254
(NADIMIVALASA) 		0201005000NRG25180520242133895 18/05/2024 Bali Appalasuri 0201005WL041584 Bali Appalasuri 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966496 BALI APPALASURI UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-029-038/010256
(NADIMIVALASA) 		0201005000NRG25180520242133896 18/05/2024 Ammanna 0201005WL041584 Ammanna 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966420 BALI AMMANNA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-029-038/010257
(NADIMIVALASA) 		0201005000NRG25180520242133897 18/05/2024 Adinarayana 0201005WL041584 Adinarayana 00468 UBIN0801666 711 711 Processed 22/05/2024 4220966443 MEESALA ADINARAYANA UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-029-038/010257
(NADIMIVALASA) 		0201005000NRG25180520242133898 18/05/2024 Cinna 0201005WL041584 Cinna 00468 UBIN0801666 711 711 Processed 22/05/2024 4220966490 MEESALA CHINNAMMI UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-029-038/010270
(NADIMIVALASA) 		0201005000NRG25180520242133904 18/05/2024 Appalanarasamma 0201005WL041584 Appalanarasamma 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966359 BUGATA APPALANARAYANA UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-029-038/010270
(NADIMIVALASA) 		0201005000NRG25180520242133903 18/05/2024 Lakshmunaidu 0201005WL041584 Lakshmunaidu 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966499 BUGATA LAXMUNAIDU UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-029-038/010272
(NADIMIVALASA) 		0201005000NRG25180520242133905 18/05/2024 Appalanarasamma 0201005WL041584 Appalanarasamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966358 SAVIRIGANA APPALANARASAMMA UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-029-038/010273
(NADIMIVALASA) 		0201005000NRG25180520242133906 18/05/2024 Mangamma 0201005WL041584 Mangamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966355 BALI MANGAMMA UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-029-038/010274
(NADIMIVALASA) 		0201005000NRG25180520242133908 18/05/2024 Chinnappalanaidu 0201005WL041584 Chinnappalanaidu 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966483 MR JADDU CHINNAPPADU STATE BANK OF INDIA(508548)
575 Ganguvari Singadam AP-01-005-029-038/010274
(NADIMIVALASA) 		0201005000NRG25180520242133907 18/05/2024 Savitri 0201005WL041584 Savitri 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966356 JADDU SAVITRI UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-029-038/010276
(NADIMIVALASA) 		0201005000NRG25180520242133909 18/05/2024 Lakshminarayana 0201005WL041584 Lakshminarayana 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966487 GAVARA LAXMINARAYANA UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-029-038/010278
(NADIMIVALASA) 		0201005000NRG25180520242133911 18/05/2024 Bhaagyalakshmi 0201005WL041584 Bhaagyalakshmi 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966407 BUGATA BAGYA LAXMI UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-029-038/010280
(NADIMIVALASA) 		0201005000NRG25180520242137778 18/05/2024 Lakshmi 0201005WL041684 Lakshmi 00468 UBIN0801666 1416 1416 Processed 22/05/2024 4220966964 BALI LAXMI UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-029-038/010299
(NADIMIVALASA) 		0201005000NRG25180520242133919 18/05/2024 satyavati 0201005WL041584 satyavati 00468 UBIN0801666 948 948 Processed 22/05/2024 4220966682 ENETALA SATYAVATHI UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-029-038/010311
(NADIMIVALASA) 		0201005000NRG25180520242133928 18/05/2024 kamala 0201005WL041584 kamala 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966402 BALI KAMALA UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-029-038/010323
(NADIMIVALASA) 		0201005000NRG25180520242133931 18/05/2024 Lakshman 0201005WL041584 Lakshman 00468 UBIN0801666 711 711 Processed 22/05/2024 4220966404 PATARLAPALLI LAKSHMANARAO UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-029-038/010323
(NADIMIVALASA) 		0201005000NRG25180520242133930 18/05/2024 ramanamma 0201005WL041584 ramanamma 00468 UBIN0801666 1185 1185 Processed 22/05/2024 4220966180 PATARAPALLI RAVANAMMA UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-029-038/010331
(NADIMIVALASA) 		0201005000NRG25180520242133056 18/05/2024 LAVANYA 0201005WL041570 LAVANYA 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966544 YADLA LAVANYA UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-029-038/020001
(NADIMIVALASA) 		0201005000NRG25180520242133057 18/05/2024 Cinnammadu 0201005WL041570 Cinnammadu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966537 VANKALA CHINNA UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-029-038/020002
(NADIMIVALASA) 		0201005000NRG25180520242133058 18/05/2024 Gouramma 0201005WL041570 Gouramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966362 MUGADA GOWRAMMA UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-029-038/020002
(NADIMIVALASA) 		0201005000NRG25180520242133059 18/05/2024 Mugada Asirappa 0201005WL041570 Mugada Asirappa 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966495 MUGADA ASIRAPPA UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-029-038/020003
(NADIMIVALASA) 		0201005000NRG25180520242133060 18/05/2024 Lakshmi 0201005WL041570 Lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966863 YADLA LAXMI UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-029-038/020004
(NADIMIVALASA) 		0201005000NRG25180520242133061 18/05/2024 Cinnammadu 0201005WL041570 Cinnammadu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966445 V CHINNAMMA UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-029-038/020005
(NADIMIVALASA) 		0201005000NRG25180520242133062 18/05/2024 Ramarao 0201005WL041570 Ramarao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966455 L RAMARAO UNION BANK OF INDIA(508500)
590 Ganguvari Singadam AP-01-005-029-038/020005
(NADIMIVALASA) 		0201005000NRG25180520242133063 18/05/2024 Sureedu 0201005WL041570 Sureedu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966399 NODAGALA SUREEDU UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-029-038/020007
(NADIMIVALASA) 		0201005000NRG25180520242133064 18/05/2024 Punnamma 0201005WL041570 Punnamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966882 DUVVU PUNNAMMA UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-029-038/020010
(NADIMIVALASA) 		0201005000NRG25180520242133065 18/05/2024 Raamulamma 0201005WL041570 Raamulamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966466 KARAGANA RAMULAMMA WO SANNEPPADU UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-029-038/020011
(NADIMIVALASA) 		0201005000NRG25180520242133067 18/05/2024 Esararao 0201005WL041570 Esararao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966530 VELAGADA ESWARARAO UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-029-038/020011
(NADIMIVALASA) 		0201005000NRG25180520242133066 18/05/2024 Mariyamma 0201005WL041570 Mariyamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966858 VELAGADA MARIYAMMA UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-029-038/020012
(NADIMIVALASA) 		0201005000NRG25180520242133068 18/05/2024 Appalasuri 0201005WL041570 Appalasuri 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966888 KARAGANA APPALA SURI UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-029-038/020012
(NADIMIVALASA) 		0201005000NRG25180520242133069 18/05/2024 Bangaramma 0201005WL041570 Bangaramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966377 KARAGANA BANGARAMMA UNION BANK OF INDIA(508500)
597 Ganguvari Singadam AP-01-005-029-038/020013
(NADIMIVALASA) 		0201005000NRG25180520242133070 18/05/2024 Apparao 0201005WL041570 Apparao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966494 YEDLA APPARAO UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-029-038/020013
(NADIMIVALASA) 		0201005000NRG25180520242133071 18/05/2024 Chinni 0201005WL041570 Chinni 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966539 EDLA CHINNA UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-029-038/020015
(NADIMIVALASA) 		0201005000NRG25180520242133072 18/05/2024 Chinnammadu 0201005WL041570 Chinnammadu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966393 NAIDANA CHINNAMMADU UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-029-038/020017
(NADIMIVALASA) 		0201005000NRG25180520242133074 18/05/2024 Appalaraamulu 0201005WL041570 Appalaraamulu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966542 YEDLA APPALA RAMULU UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-029-038/020017
(NADIMIVALASA) 		0201005000NRG25180520242133073 18/05/2024 Appanna 0201005WL041570 Appanna 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966453 Y APPANNA UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-029-038/020018
(NADIMIVALASA) 		0201005000NRG25180520242133075 18/05/2024 Vankala Suseela 0201005WL041570 Vankala Suseela 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966836 YADLA SUSEELA UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-029-038/020022
(NADIMIVALASA) 		0201005000NRG25180520242133076 18/05/2024 Jaanikamma 0201005WL041570 Jaanikamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966864 MUGADA JANAKAMMA UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-029-038/020023
(NADIMIVALASA) 		0201005000NRG25180520242133078 18/05/2024 Neelamma 0201005WL041570 Neelamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966547 YADLA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Ganguvari Singadam AP-01-005-029-038/020023
(NADIMIVALASA) 		0201005000NRG25180520242133077 18/05/2024 punnamma 0201005WL041570 punnamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966492 YEDLA PUNNAMMA UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-029-038/020025
(NADIMIVALASA) 		0201005000NRG25180520242133080 18/05/2024 Neelamma 0201005WL041570 Neelamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966543 MUGADA NEELAMMA UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-029-038/020025
(NADIMIVALASA) 		0201005000NRG25180520242133079 18/05/2024 Tavudu 0201005WL041570 Tavudu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966452 M TAVUDU UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-029-038/020026
(NADIMIVALASA) 		0201005000NRG25180520242133082 18/05/2024 Eeswaramma 0201005WL041570 Eeswaramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966361 NAIDANA ESWARAMMA UNION BANK OF INDIA(508500)
609 Ganguvari Singadam AP-01-005-029-038/020026
(NADIMIVALASA) 		0201005000NRG25180520242133081 18/05/2024 Rambabu 0201005WL041570 Rambabu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966962 NAYADANA RAMBABU UNION BANK OF INDIA(508500)
610 Ganguvari Singadam AP-01-005-029-038/020027
(NADIMIVALASA) 		0201005000NRG25180520242133083 18/05/2024 panntamm 0201005WL041570 panntamm 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966401 IDDASU PENTAMMA UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-029-038/020030
(NADIMIVALASA) 		0201005000NRG25180520242133085 18/05/2024 Gangamma 0201005WL041570 Gangamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966387 EDADASULA GANGAMMA UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-029-038/020030
(NADIMIVALASA) 		0201005000NRG25180520242133084 18/05/2024 Yarrayya 0201005WL041570 Yarrayya 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966422 EDADASULA YARRAYYA UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-029-038/020031
(NADIMIVALASA) 		0201005000NRG25180520242133086 18/05/2024 Esawramma 0201005WL041570 Esawramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966467 KARRI EASWARAMMA W O LAXUMU UNION BANK OF INDIA(508500)
614 Ganguvari Singadam AP-01-005-029-038/020033
(NADIMIVALASA) 		0201005000NRG25180520242133088 18/05/2024 Gadidasu Surappamma 0201005WL041570 Gadidasu Surappamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966506 GADIDASU SURAPPAMMA UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-029-038/020033
(NADIMIVALASA) 		0201005000NRG25180520242133089 18/05/2024 Yarramma 0201005WL041570 Yarramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966304 GADADASULA YERRAMMA UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-029-038/020034
(NADIMIVALASA) 		0201005000NRG25180520242133090 18/05/2024 Chinni 0201005WL041570 Chinni 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966386 YADLA CHINNA UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-029-038/020036
(NADIMIVALASA) 		0201005000NRG25180520242133091 18/05/2024 Daalamma 0201005WL041570 Daalamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966570 MUGADA DALAMMA UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-029-038/020037
(NADIMIVALASA) 		0201005000NRG25180520242133092 18/05/2024 Elsi Ramulamma 0201005WL041570 Elsi Ramulamma 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966329 ELSI RAMULAMMA UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-029-038/020040
(NADIMIVALASA) 		0201005000NRG25180520242133093 18/05/2024 Adilakshmi 0201005WL041570 Adilakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966347 LANDA ADILAXMI UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-029-038/020040
(NADIMIVALASA) 		0201005000NRG25180520242133094 18/05/2024 Gollamma 0201005WL041570 Gollamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966338 LANDA GOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Ganguvari Singadam AP-01-005-029-038/020041
(NADIMIVALASA) 		0201005000NRG25180520242133095 18/05/2024 Paidamma 0201005WL041570 Paidamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966855 MUGADA PAIDITALLI UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-029-038/020041
(NADIMIVALASA) 		0201005000NRG25180520242133096 18/05/2024 Satyanarayana 0201005WL041570 Satyanarayana 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966894 MUGADA SATYANARAYANA UNION BANK OF INDIA(508500)
623 Ganguvari Singadam AP-01-005-029-038/020044
(NADIMIVALASA) 		0201005000NRG25180520242133102 18/05/2024 Gangulu 0201005WL041570 Gangulu 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966456 M GANGULU UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-029-038/020044
(NADIMIVALASA) 		0201005000NRG25180520242133104 18/05/2024 lakshmi 0201005WL041570 lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966780 KARAGANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Ganguvari Singadam AP-01-005-029-038/020044
(NADIMIVALASA) 		0201005000NRG25180520242133103 18/05/2024 Paidamma 0201005WL041570 Paidamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966406 MUGADA PAIDAMMA UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-029-038/020045
(NADIMIVALASA) 		0201005000NRG25180520242133105 18/05/2024 Appalanarsamma 0201005WL041570 Appalanarsamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966351 MUGADA APPALANARASAMMA UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-029-038/020047
(NADIMIVALASA) 		0201005000NRG25180520242133107 18/05/2024 Tavitamma 0201005WL041570 Tavitamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966881 JADA THOUDAMMA UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-029-038/020049
(NADIMIVALASA) 		0201005000NRG25180520242133109 18/05/2024 Gouri 0201005WL041570 Gouri 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966349 JADA GOWRAMMA UNION BANK OF INDIA(508500)
629 Ganguvari Singadam AP-01-005-029-038/020049
(NADIMIVALASA) 		0201005000NRG25180520242133108 18/05/2024 Ramu 0201005WL041570 Ramu 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966966 JADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Ganguvari Singadam AP-01-005-029-038/020051
(NADIMIVALASA) 		0201005000NRG25180520242133113 18/05/2024 Gangamma 0201005WL041570 Gangamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966182 IDADASU GANGAMMA UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-029-038/020051
(NADIMIVALASA) 		0201005000NRG25180520242133112 18/05/2024 Tavudu 0201005WL041570 Tavudu 00468 UBIN0801666 240 240 Processed 22/05/2024 4220966954 IDADASULA TAVUDU UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-029-038/020052
(NADIMIVALASA) 		0201005000NRG25180520242133115 18/05/2024 Gaddemma 0201005WL041570 Gaddemma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966388 KORADA GADAMMA UNION BANK OF INDIA(508500)
633 Ganguvari Singadam AP-01-005-029-038/020052
(NADIMIVALASA) 		0201005000NRG25180520242133114 18/05/2024 Raamulu 0201005WL041570 Raamulu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966454 K RAMULU UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-029-038/020053
(NADIMIVALASA) 		0201005000NRG25180520242133116 18/05/2024 Lakshmanarao 0201005WL041570 Lakshmanarao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966500 MUGADA LAXMANARAO UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-029-038/020053
(NADIMIVALASA) 		0201005000NRG25180520242133117 18/05/2024 Paidamma 0201005WL041570 Paidamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966885 MUGADA PAIDAMMA UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-029-038/020056
(NADIMIVALASA) 		0201005000NRG25180520242133118 18/05/2024 Appalakonda 0201005WL041570 Appalakonda 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966538 NODAGALA APPALAKONDA UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-029-038/020057
(NADIMIVALASA) 		0201005000NRG25180520242133119 18/05/2024 Asirappa 0201005WL041570 Asirappa 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966520 IDADASULA ASIRAPPA UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-029-038/020058
(NADIMIVALASA) 		0201005000NRG25180520242133120 18/05/2024 Achchayyamma 0201005WL041570 Achchayyamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966877 IDADASU ATCHIYYAMMA UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-029-038/020067
(NADIMIVALASA) 		0201005000NRG25180520242133126 18/05/2024 Parvati 0201005WL041570 Parvati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966883 MUGADA PARVATHI UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-029-038/020077
(NADIMIVALASA) 		0201005000NRG25180520242133136 18/05/2024 Bulokamma 0201005WL041570 Bulokamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966411 AELSI BAGYA LAXMI UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-029-038/020077
(NADIMIVALASA) 		0201005000NRG25180520242133135 18/05/2024 Yelsi Pyditalli 0201005WL041570 Yelsi Pyditalli 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966498 Mr ELSI PAIDITHALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
642 Ganguvari Singadam AP-01-005-029-038/020078
(NADIMIVALASA) 		0201005000NRG25180520242133137 18/05/2024 Asirappa 0201005WL041570 Asirappa 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966392 NODAGALA ASIRAPPA UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-029-038/020082
(NADIMIVALASA) 		0201005000NRG25180520242133139 18/05/2024 Rupavati 0201005WL041570 Rupavati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966328 YADLA RUPAVATHI UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-029-038/020084
(NADIMIVALASA) 		0201005000NRG25180520242133141 18/05/2024 Ramanamma 0201005WL041570 Ramanamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966352 MUGADA RAVANAMMA UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-029-038/020084
(NADIMIVALASA) 		0201005000NRG25180520242133140 18/05/2024 Venkati 0201005WL041570 Venkati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966460 M VENKATI UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-029-038/020085
(NADIMIVALASA) 		0201005000NRG25180520242133142 18/05/2024 Durgamma 0201005WL041570 Durgamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966376 KARAGANA DURGAMMA UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-029-038/020085
(NADIMIVALASA) 		0201005000NRG25180520242133143 18/05/2024 Yesu 0201005WL041570 Yesu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966789 KARAGANA YESU UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-029-038/020088
(NADIMIVALASA) 		0201005000NRG25180520242133145 18/05/2024 Parvathi 0201005WL041570 Parvathi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966345 MUGADA PARVATHI UNION BANK OF INDIA(508500)
649 Ganguvari Singadam AP-01-005-029-038/020089
(NADIMIVALASA) 		0201005000NRG25180520242133147 18/05/2024 Mugada Gowramma 0201005WL041570 Mugada Gowramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966493 MUGADA GOWRAMMA UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-029-038/020089
(NADIMIVALASA) 		0201005000NRG25180520242133146 18/05/2024 Suryanarayana 0201005WL041570 Suryanarayana 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966442 M SURYANARAYANA UNION BANK OF INDIA(508500)
651 Ganguvari Singadam AP-01-005-029-038/020090
(NADIMIVALASA) 		0201005000NRG25180520242133148 18/05/2024 Eswaramma 0201005WL041570 Eswaramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966573 NODAGALA ESWARAMMA UNION BANK OF INDIA(508500)
652 Ganguvari Singadam AP-01-005-029-038/020091
(NADIMIVALASA) 		0201005000NRG25180520242133149 18/05/2024 Lakshmi 0201005WL041570 Lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966884 NODAGALA LAXMI UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-029-038/020091
(NADIMIVALASA) 		0201005000NRG25180520242133150 18/05/2024 Lakshmu 0201005WL041570 Lakshmu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966879 NODAGALA LAKSHUMU UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-029-038/020096
(NADIMIVALASA) 		0201005000NRG25180520242133155 18/05/2024 Baratamma 0201005WL041570 Baratamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966949 GAJJI BHARATHI UNION BANK OF INDIA(508500)
655 Ganguvari Singadam AP-01-005-029-038/020097
(NADIMIVALASA) 		0201005000NRG25180520242133156 18/05/2024 Ramanamma 0201005WL041570 Ramanamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966181 MUGADA RAVANAMMA UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-029-038/020099
(NADIMIVALASA) 		0201005000NRG25180520242133157 18/05/2024 Achchayamma 0201005WL041570 Achchayamma 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966398 MUGADA ACCHIYYAMMA UNION BANK OF INDIA(508500)
657 Ganguvari Singadam AP-01-005-029-038/020100
(NADIMIVALASA) 		0201005000NRG25180520242133158 18/05/2024 Jyoti 0201005WL041570 Jyoti 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966331 Penta Jyothi FINCARE SMALL FINANCE BANK LTD(608304)
658 Ganguvari Singadam AP-01-005-029-038/020102
(NADIMIVALASA) 		0201005000NRG25180520242133160 18/05/2024 appalanaidu 0201005WL041570 appalanaidu 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966790 LODAGALA APPLANAIDU UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-029-038/020102
(NADIMIVALASA) 		0201005000NRG25180520242133159 18/05/2024 Lakshmi 0201005WL041570 Lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966348 LODAGALA LAXMI UNION BANK OF INDIA(508500)
660 Ganguvari Singadam AP-01-005-029-038/020103
(NADIMIVALASA) 		0201005000NRG25180520242133161 18/05/2024 Simmamma 0201005WL041570 Simmamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966895 SARIPALLI SIMMAYYA UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-029-038/020109
(NADIMIVALASA) 		0201005000NRG25180520242133164 18/05/2024 Durgamma 0201005WL041570 Durgamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966860 Niddana Durgamma FINCARE SMALL FINANCE BANK LTD(608304)
662 Ganguvari Singadam AP-01-005-029-038/020112
(NADIMIVALASA) 		0201005000NRG25180520242133165 18/05/2024 Appannamma 0201005WL041570 Appannamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966321 GADIDASI APPANNAMMA UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-029-038/020112
(NADIMIVALASA) 		0201005000NRG25180520242133166 18/05/2024 Suramma 0201005WL041570 Suramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966423 GADIDASU SURAPPAMMA UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-029-038/020114
(NADIMIVALASA) 		0201005000NRG25180520242133169 18/05/2024 Suramma 0201005WL041570 Suramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966886 MUGADA SURAMMA UNION BANK OF INDIA(508500)
665 Ganguvari Singadam AP-01-005-029-038/020115
(NADIMIVALASA) 		0201005000NRG25180520242133170 18/05/2024 Paidiyya 0201005WL041570 Paidiyya 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966449 R PAIDAYYA UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-029-038/020118
(NADIMIVALASA) 		0201005000NRG25180520242133171 18/05/2024 Nukayya 0201005WL041570 Nukayya 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966408 SURA NUKARAJU UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-029-038/020118
(NADIMIVALASA) 		0201005000NRG25180520242133172 18/05/2024 Sureedu 0201005WL041570 Sureedu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966528 SURA SUREEDU UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-029-038/020121
(NADIMIVALASA) 		0201005000NRG25180520242133173 18/05/2024 Appalaswaami 0201005WL041570 Appalaswaami 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966440 T APPALASWAMI UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-029-038/020121
(NADIMIVALASA) 		0201005000NRG25180520242133174 18/05/2024 prasannakumari 0201005WL041570 prasannakumari 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966363 Tolapu Prasanna Kumari FINCARE SMALL FINANCE BANK LTD(608304)
670 Ganguvari Singadam AP-01-005-029-038/020122
(NADIMIVALASA) 		0201005000NRG25180520242133175 18/05/2024 suribabu 0201005WL041570 suribabu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966327 REGANA SURIBABU UNION BANK OF INDIA(508500)
671 Ganguvari Singadam AP-01-005-029-038/020128
(NADIMIVALASA) 		0201005000NRG25180520242133179 18/05/2024 ramakrishna 0201005WL041570 ramakrishna 00468 UBIN0801666 480 480 Processed 22/05/2024 4220966856 RAVADA RAMAKRISHNA UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-029-038/020136
(NADIMIVALASA) 		0201005000NRG25180520242133181 18/05/2024 Leelaavati 0201005WL041570 Leelaavati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966788 CHILLU NEELAVENI UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-029-038/020140
(NADIMIVALASA) 		0201005000NRG25180520242133182 18/05/2024 Kavilesu 0201005WL041570 Kavilesu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966947 NIDDANA KAILASA RAO UNION BANK OF INDIA(508500)
674 Ganguvari Singadam AP-01-005-029-038/020140
(NADIMIVALASA) 		0201005000NRG25180520242133183 18/05/2024 Parvati 0201005WL041570 Parvati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966893 NIDDANA PARVATHI UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-029-038/020143
(NADIMIVALASA) 		0201005000NRG25180520242133184 18/05/2024 Lakshminarayana 0201005WL041570 Lakshminarayana 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966509 VELAGADA LAKSHMINARAYANA SO SIMMAYYA UNION BANK OF INDIA(508500)
676 Ganguvari Singadam AP-01-005-029-038/020144
(NADIMIVALASA) 		0201005000NRG25180520242133186 18/05/2024 Lakshmi 0201005WL041570 Lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966609 NIDDANA LAXMI UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-029-038/020144
(NADIMIVALASA) 		0201005000NRG25180520242133187 18/05/2024 Ramulu 0201005WL041570 Ramulu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966448 N RAMULU UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-029-038/020146
(NADIMIVALASA) 		0201005000NRG25180520242133189 18/05/2024 Parvati 0201005WL041570 Parvati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966339 RAVADA PARVATHI UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-029-038/020146
(NADIMIVALASA) 		0201005000NRG25180520242133188 18/05/2024 Taudu 0201005WL041570 Taudu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966476 RAVADA THAVUDU UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-029-038/020147
(NADIMIVALASA) 		0201005000NRG25180520242133190 18/05/2024 Jyoti 0201005WL041570 Jyoti 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966952 GUDIVADA JYOTHI UNION BANK OF INDIA(508500)
681 Ganguvari Singadam AP-01-005-029-038/020148
(NADIMIVALASA) 		0201005000NRG25180520242133192 18/05/2024 Gollabaabu 0201005WL041570 Gollabaabu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966531 PENTA GOLLABABU UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-029-038/020148
(NADIMIVALASA) 		0201005000NRG25180520242133191 18/05/2024 Muraii 0201005WL041570 Muraii 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966857 Penta Murali FINCARE SMALL FINANCE BANK LTD(608304)
683 Ganguvari Singadam AP-01-005-029-038/020149
(NADIMIVALASA) 		0201005000NRG25180520242133193 18/05/2024 Nelavati 0201005WL041570 Nelavati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966340 Penta Leelavathi FINCARE SMALL FINANCE BANK LTD(608304)
684 Ganguvari Singadam AP-01-005-029-038/020149
(NADIMIVALASA) 		0201005000NRG25180520242133194 18/05/2024 P Mallesu 0201005WL041570 P Mallesu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966450 Mr MALLESU PENTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
685 Ganguvari Singadam AP-01-005-029-038/020150
(NADIMIVALASA) 		0201005000NRG25180520242133196 18/05/2024 Raadha 0201005WL041570 Raadha 00468 UBIN0801666 240 240 Processed 22/05/2024 4220966608 PENTA RADHA UNION BANK OF INDIA(508500)
686 Ganguvari Singadam AP-01-005-029-038/020150
(NADIMIVALASA) 		0201005000NRG25180520242133195 18/05/2024 Srinu 0201005WL041570 Srinu 00468 UBIN0801666 240 240 Processed 22/05/2024 4220966410 PENTA SRINIVASARAO UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-029-038/020153
(NADIMIVALASA) 		0201005000NRG25180520242133197 18/05/2024 Bangaramma 0201005WL041570 Bangaramma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966342 NODAGALA BANGARAMMA UNION BANK OF INDIA(508500)
688 Ganguvari Singadam AP-01-005-029-038/020154
(NADIMIVALASA) 		0201005000NRG25180520242133198 18/05/2024 Appamma 0201005WL041570 Appamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966344 MUGADA APPAMMA UNION BANK OF INDIA(508500)
689 Ganguvari Singadam AP-01-005-029-038/020158
(NADIMIVALASA) 		0201005000NRG25180520242133199 18/05/2024 Kavilinaidu 0201005WL041570 Kavilinaidu 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966457 M KAVILINAIDU UNION BANK OF INDIA(508500)
690 Ganguvari Singadam AP-01-005-029-038/020160
(NADIMIVALASA) 		0201005000NRG25180520242133201 18/05/2024 adilakshmi 0201005WL041570 adilakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966322 KARAGANA ADILAXMI UNION BANK OF INDIA(508500)
691 Ganguvari Singadam AP-01-005-029-038/020160
(NADIMIVALASA) 		0201005000NRG25180520242133200 18/05/2024 Narasamma 0201005WL041570 Narasamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966400 KARAGANA NARASAMMA UNION BANK OF INDIA(508500)
692 Ganguvari Singadam AP-01-005-029-038/020161
(NADIMIVALASA) 		0201005000NRG25180520242133202 18/05/2024 Satyavathi 0201005WL041570 Satyavathi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966507 NIDDANA SATYAVATI UNION BANK OF INDIA(508500)
693 Ganguvari Singadam AP-01-005-029-038/020172
(NADIMIVALASA) 		0201005000NRG25180520242133206 18/05/2024 gowrisankar 0201005WL041570 gowrisankar 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966474 CHEBROLU GOWRISANKARARAO UNION BANK OF INDIA(508500)
694 Ganguvari Singadam AP-01-005-029-038/020180
(NADIMIVALASA) 		0201005000NRG25180520242133211 18/05/2024 ramadevi 0201005WL041570 ramadevi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966177 VELAGADA RAMADEVI UNION BANK OF INDIA(508500)
695 Ganguvari Singadam AP-01-005-029-038/020185
(NADIMIVALASA) 		0201005000NRG25180520242133212 18/05/2024 Hema 0201005WL041570 Hema 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966326 CHINTALURI HEMA UNION BANK OF INDIA(508500)
696 Ganguvari Singadam AP-01-005-029-038/020187
(NADIMIVALASA) 		0201005000NRG25180520242133213 18/05/2024 sanyasamma 0201005WL041570 sanyasamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966320 NAKKITLA SANYASAMMA UNION BANK OF INDIA(508500)
697 Ganguvari Singadam AP-01-005-029-038/020190
(NADIMIVALASA) 		0201005000NRG25180520242133214 18/05/2024 satyavati 0201005WL041570 satyavati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966545 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
698 Ganguvari Singadam AP-01-005-029-038/020191
(NADIMIVALASA) 		0201005000NRG25180520242133215 18/05/2024 lakshmi 0201005WL041570 lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966360 DEVARA LAXMI UNION BANK OF INDIA(508500)
699 Ganguvari Singadam AP-01-005-029-038/020191
(NADIMIVALASA) 		0201005000NRG25180520242133216 18/05/2024 Ramarao 0201005WL041570 Ramarao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966418 DEVARA RAMARAO UNION BANK OF INDIA(508500)
700 Ganguvari Singadam AP-01-005-029-038/020193
(NADIMIVALASA) 		0201005000NRG25180520242133219 18/05/2024 Gandi Venkati 0201005WL041570 Gandi Venkati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966183 GANDI VENKATI UNION BANK OF INDIA(508500)
701 Ganguvari Singadam AP-01-005-029-038/020193
(NADIMIVALASA) 		0201005000NRG25180520242133220 18/05/2024 mangamma 0201005WL041570 mangamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966891 Gandi Mangamma FINCARE SMALL FINANCE BANK LTD(608304)
702 Ganguvari Singadam AP-01-005-029-038/020197
(NADIMIVALASA) 		0201005000NRG25180520242133221 18/05/2024 lakshmi 0201005WL041570 lakshmi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966546 KOTTAKOTA LAXMI UNION BANK OF INDIA(508500)
703 Ganguvari Singadam AP-01-005-029-038/020201
(NADIMIVALASA) 		0201005000NRG25180520242133225 18/05/2024 Lakshmana rao 0201005WL041570 Lakshmana rao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966511 NIDDAM LAXMUNARAO S O RAMUDU UNION BANK OF INDIA(508500)
704 Ganguvari Singadam AP-01-005-029-038/020201
(NADIMIVALASA) 		0201005000NRG25180520242133226 18/05/2024 Punyavati 0201005WL041570 Punyavati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966948 NIDANA PUNYAVATHI CANARA BANK(508532)
705 Ganguvari Singadam AP-01-005-029-038/020202
(NADIMIVALASA) 		0201005000NRG25180520242133227 18/05/2024 satyavathi 0201005WL041570 satyavathi 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966865 MUGADA SATTEMMA UNION BANK OF INDIA(508500)
706 Ganguvari Singadam AP-01-005-029-038/020203
(NADIMIVALASA) 		0201005000NRG25180520242133228 18/05/2024 Satyavati 0201005WL041570 Satyavati 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966887 NODAGALA SATYAVATHI UNION BANK OF INDIA(508500)
707 Ganguvari Singadam AP-01-005-029-038/020207
(NADIMIVALASA) 		0201005000NRG25180520242133234 18/05/2024 Sravani 0201005WL041570 Sravani 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966572 MUGADA SRAVANI UNION BANK OF INDIA(508500)
708 Ganguvari Singadam AP-01-005-029-038/020209
(NADIMIVALASA) 		0201005000NRG25180520242133236 18/05/2024 ramanamma 0201005WL041570 ramanamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966323 JADA RAVANAMMA UNION BANK OF INDIA(508500)
709 Ganguvari Singadam AP-01-005-029-038/020210
(NADIMIVALASA) 		0201005000NRG25180520242133237 18/05/2024 indirabala 0201005WL041570 indirabala 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966779 Velagada Indira Bala FINCARE SMALL FINANCE BANK LTD(608304)
710 Ganguvari Singadam AP-01-005-029-038/020211
(NADIMIVALASA) 		0201005000NRG25180520242133238 18/05/2024 kamalamma 0201005WL041570 kamalamma 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966700 NIDDANA KAMALAMMA UNION BANK OF INDIA(508500)
711 Ganguvari Singadam AP-01-005-029-038/020211
(NADIMIVALASA) 		0201005000NRG25180520242133239 18/05/2024 RAMU 0201005WL041570 RAMU 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966475 NIDDANA RAMULU UNION BANK OF INDIA(508500)
712 Ganguvari Singadam AP-01-005-029-038/20215
(NADIMIVALASA) 		0201005000NRG25180520242133243 18/05/2024 Nallabariki Divya 0201005WL041570 Nallabariki Divya 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966829 NALLABARIKI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Ganguvari Singadam AP-01-005-029-038/20217
(NADIMIVALASA) 		0201005000NRG25180520242133244 18/05/2024 Karagana Mohanarao 0201005WL041570 Karagana Mohanarao 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966831 KARAGANA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
714 Ganguvari Singadam AP-01-005-029-038/20219
(NADIMIVALASA) 		0201005000NRG25180520242133247 18/05/2024 Yadla Krishnaveni 0201005WL041570 Yadla Krishnaveni 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966828 YADLA KRISHNAVENI UNION BANK OF INDIA(508500)
715 Ganguvari Singadam AP-01-005-029-038/20220
(NADIMIVALASA) 		0201005000NRG25180520242133249 18/05/2024 Kargana Anjili 0201005WL041570 Kargana Anjili 00468 UBIN0801666 720 720 Processed 22/05/2024 4220966835 KARAGANA ANJILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420461 420461
716 Ganguvari Singadam AP-01-005-025-033/010230
(CHETTUPODILAM) 		0201005000NRG25180520242129782 18/05/2024 Appala Naidu 0201005WL041509 Appala Naidu 00684 APGV0001141 1250 1250 Processed 22/05/2024 4220966772 Mr Kilari Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ganguvari Singadam AP-01-005-025-033/010241
(CHETTUPODILAM) 		0201005000NRG25180520242129789 18/05/2024 Narayana Rao 0201005WL041509 Narayana Rao 00684 APGV0001141 1250 1250 Processed 22/05/2024 4220966723 Mr KILARI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ganguvari Singadam AP-01-005-025-033/010262
(CHETTUPODILAM) 		0201005000NRG25180520242129799 18/05/2024 Satyam 0201005WL041509 Satyam 00684 APGV0001141 250 250 Processed 22/05/2024 4220966763 Mr DOLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ganguvari Singadam AP-01-005-025-033/010285
(CHETTUPODILAM) 		0201005000NRG25180520242129810 18/05/2024 Venkata Rao 0201005WL041509 Venkata Rao 00684 APGV0001141 1250 1250 Processed 22/05/2024 4220966760 KILARI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ganguvari Singadam AP-01-005-026-034/010001
(MADHUPAM) 		0201005000NRG25180520242135217 18/05/2024 Roopaavati 0201005WL041604 Roopaavati 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966532 Mrs DUPPADA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-026-034/010002
(MADHUPAM) 		0201005000NRG25180520242135218 18/05/2024 Annapurna 0201005WL041604 Annapurna 00684 APGV0001141 880 880 Processed 22/05/2024 4220966536 Mrs DONKA ANNAPURNA POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ganguvari Singadam AP-01-005-026-034/010014
(MADHUPAM) 		0201005000NRG25180520242135222 18/05/2024 Yalla Rama Rao 0201005WL041604 Yalla Rama Rao 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966533 Mr Yalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ganguvari Singadam AP-01-005-026-034/010023
(MADHUPAM) 		0201005000NRG25180520242135225 18/05/2024 Muni Rajeswari 0201005WL041604 Muni Rajeswari 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966607 MUNI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Ganguvari Singadam AP-01-005-026-034/010025
(MADHUPAM) 		0201005000NRG25180520242135227 18/05/2024 Rajeswari 0201005WL041604 Rajeswari 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966787 Mrs MUNI RAJESWARI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ganguvari Singadam AP-01-005-026-034/010028
(MADHUPAM) 		0201005000NRG25180520242135229 18/05/2024 Achchayya 0201005WL041604 Achchayya 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966623 Mr ANAKAPALLI ACCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ganguvari Singadam AP-01-005-026-034/010031
(MADHUPAM) 		0201005000NRG25180520242135230 18/05/2024 Yarramma 0201005WL041604 Yarramma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966549 Mrs ANAKAPALLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ganguvari Singadam AP-01-005-026-034/010033
(MADHUPAM) 		0201005000NRG25180520242135231 18/05/2024 Anasurya 0201005WL041604 Anasurya 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966574 Mrs ANASUYA ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ganguvari Singadam AP-01-005-026-034/010035
(MADHUPAM) 		0201005000NRG25180520242135233 18/05/2024 Bhulakshmi 0201005WL041604 Bhulakshmi 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966666 Mrs NALLI BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ganguvari Singadam AP-01-005-026-034/010036
(MADHUPAM) 		0201005000NRG25180520242135235 18/05/2024 Chinnammadu 0201005WL041604 Chinnammadu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966627 Mrs CHINNA NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ganguvari Singadam AP-01-005-026-034/010036
(MADHUPAM) 		0201005000NRG25180520242135234 18/05/2024 Rami Naidu Nalli 0201005WL041604 Rami Naidu Nalli 00684 APGV0001141 880 880 Processed 22/05/2024 4220966621 Mr RAMINAIDU NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ganguvari Singadam AP-01-005-026-034/010038
(MADHUPAM) 		0201005000NRG25180520242135237 18/05/2024 Kantamma 0201005WL041604 Kantamma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966526 Mrs MUGGU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ganguvari Singadam AP-01-005-026-034/010042
(MADHUPAM) 		0201005000NRG25180520242135240 18/05/2024 Uma 0201005WL041604 Uma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966606 Mrs JAKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-026-034/010060
(MADHUPAM) 		0201005000NRG25180520242135252 18/05/2024 Raaju 0201005WL041604 Raaju 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966654 Mrs NALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-026-034/010068
(MADHUPAM) 		0201005000NRG25180520242135255 18/05/2024 Ramanamma 0201005WL041604 Ramanamma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966613 Mrs RAMANAMMA TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ganguvari Singadam AP-01-005-026-034/010068
(MADHUPAM) 		0201005000NRG25180520242135254 18/05/2024 Sanyaasi 0201005WL041604 Sanyaasi 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966615 Mr TOMPALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-026-034/010084
(MADHUPAM) 		0201005000NRG25180520242135264 18/05/2024 durga 0201005WL041604 durga 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966703 Mrs CHIPPADA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-026-034/010092
(MADHUPAM) 		0201005000NRG25180520242135268 18/05/2024 Satyaavati 0201005WL041604 Satyaavati 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966628 Mrs MUGGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Ganguvari Singadam AP-01-005-026-034/010098
(MADHUPAM) 		0201005000NRG25180520242135276 18/05/2024 Soorapunaidu 0201005WL041604 Soorapunaidu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966519 Mr NALLI SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ganguvari Singadam AP-01-005-026-034/010101
(MADHUPAM) 		0201005000NRG25180520242135278 18/05/2024 Lakshminarayana 0201005WL041604 Lakshminarayana 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966605 Mrs ETCHERLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Ganguvari Singadam AP-01-005-026-034/010102
(MADHUPAM) 		0201005000NRG25180520242135279 18/05/2024 Kumaari 0201005WL041604 Kumaari 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966639 Mrs Nalli Bangaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Ganguvari Singadam AP-01-005-026-034/010119
(MADHUPAM) 		0201005000NRG25180520242135285 18/05/2024 Appalaraaju 0201005WL041604 Appalaraaju 00684 APGV0001141 440 440 Processed 22/05/2024 4220966664 MRS APPALARAJU NALLI STATE BANK OF INDIA(508548)
742 Ganguvari Singadam AP-01-005-026-034/010119
(MADHUPAM) 		0201005000NRG25180520242135286 18/05/2024 Nalli Appalanaidu 0201005WL041604 Nalli Appalanaidu 00684 APGV0001141 220 220 Processed 22/05/2024 4220966873 Mr NALLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Ganguvari Singadam AP-01-005-026-034/010121
(MADHUPAM) 		0201005000NRG25180520242135288 18/05/2024 Tavitayya 0201005WL041604 Tavitayya 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966648 Mr ANAKAPALLI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Ganguvari Singadam AP-01-005-026-034/010127
(MADHUPAM) 		0201005000NRG25180520242135290 18/05/2024 Raju 0201005WL041604 Raju 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966653 Mrs NALLI RAJU W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-026-034/010128
(MADHUPAM) 		0201005000NRG25180520242135291 18/05/2024 Appalaraaju 0201005WL041604 Appalaraaju 00684 APGV0001141 440 440 Processed 22/05/2024 4220966667 Mrs ANAKAPALLI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ganguvari Singadam AP-01-005-026-034/010129
(MADHUPAM) 		0201005000NRG25180520242135293 18/05/2024 Ramulu 0201005WL041604 Ramulu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966551 Mrs IMANDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ganguvari Singadam AP-01-005-026-034/010151
(MADHUPAM) 		0201005000NRG25180520242135315 18/05/2024 Neelaveni 0201005WL041604 Neelaveni 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966604 Mrs UNDRALLA NELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-026-034/010152
(MADHUPAM) 		0201005000NRG25180520242135316 18/05/2024 Ramanamma 0201005WL041604 Ramanamma 00684 APGV0001141 660 660 Processed 22/05/2024 4220966575 Mrs MUGGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-026-034/010154
(MADHUPAM) 		0201005000NRG25180520242135318 18/05/2024 lakshmi 0201005WL041604 lakshmi 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966262 Mrs MUGGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ganguvari Singadam AP-01-005-026-034/010154
(MADHUPAM) 		0201005000NRG25180520242135317 18/05/2024 Ramu 0201005WL041604 Ramu 00684 APGV0001141 880 880 Processed 22/05/2024 4220966261 Mr MUGGU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-026-034/010165
(MADHUPAM) 		0201005000NRG25180520242135323 18/05/2024 Anand 0201005WL041604 Anand 00684 APGV0001141 880 880 Processed 22/05/2024 4220966550 Mr UNDRALLA ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-026-034/010165
(MADHUPAM) 		0201005000NRG25180520242135324 18/05/2024 Cinnammadu 0201005WL041604 Cinnammadu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966568 Mrs Undralla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-026-034/010181
(MADHUPAM) 		0201005000NRG25180520242135334 18/05/2024 Sangamma 0201005WL041604 Sangamma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966702 Mrs MUGGU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-026-034/010183
(MADHUPAM) 		0201005000NRG25180520242135336 18/05/2024 Yerramnaidu 0201005WL041604 Yerramnaidu 00684 APGV0001141 440 440 Processed 22/05/2024 4220966622 Mr MUGGU YARRAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-026-034/010187
(MADHUPAM) 		0201005000NRG25180520242135339 18/05/2024 Rajamma 0201005WL041604 Rajamma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966565 Mrs PATNANA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-026-034/010187
(MADHUPAM) 		0201005000NRG25180520242135338 18/05/2024 Ramulu 0201005WL041604 Ramulu 00684 APGV0001141 880 880 Processed 22/05/2024 4220966566 Mr PATNANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-026-034/010193
(MADHUPAM) 		0201005000NRG25180520242135343 18/05/2024 Parameswari 0201005WL041604 Parameswari 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966567 Mrs BOGADHI PARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-026-034/010195
(MADHUPAM) 		0201005000NRG25180520242135344 18/05/2024 Bogadhi Kumari 0201005WL041604 Bogadhi Kumari 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966838 BOGADHI KUMARI PUNJAB & SIND BANK(607087)
759 Ganguvari Singadam AP-01-005-026-034/010230
(MADHUPAM) 		0201005000NRG25180520242135356 18/05/2024 Raminaidu 0201005WL041604 Raminaidu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966620 Mr RAMINAIDU MUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-026-034/010230
(MADHUPAM) 		0201005000NRG25180520242135357 18/05/2024 Yarramma 0201005WL041604 Yarramma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966652 Mrs MUGGU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ganguvari Singadam AP-01-005-026-034/010235
(MADHUPAM) 		0201005000NRG25180520242135358 18/05/2024 Eswaramma 0201005WL041604 Eswaramma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966617 Mrs ALUGOLU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-026-034/010244
(MADHUPAM) 		0201005000NRG25180520242135360 18/05/2024 Suryarao 0201005WL041604 Suryarao 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966548 Mr NUTHIBILLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-026-034/010257
(MADHUPAM) 		0201005000NRG25180520242135367 18/05/2024 Pentamma 0201005WL041604 Pentamma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966625 Mrs CHINTADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-026-034/010265
(MADHUPAM) 		0201005000NRG25180520242135369 18/05/2024 Kalyani 0201005WL041604 Kalyani 00684 APGV0001141 880 880 Processed 22/05/2024 4220966624 MRS KALYANI PENTA STATE BANK OF INDIA(508548)
765 Ganguvari Singadam AP-01-005-026-034/010278
(MADHUPAM) 		0201005000NRG25180520242135373 18/05/2024 Harimma 0201005WL041604 Harimma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966603 Mrs BASI HARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ganguvari Singadam AP-01-005-026-034/010282
(MADHUPAM) 		0201005000NRG25180520242135375 18/05/2024 Kannarao 0201005WL041604 Kannarao 00684 APGV0001141 880 880 Processed 22/05/2024 4220966839 Mr VADDADI KANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ganguvari Singadam AP-01-005-026-034/010291
(MADHUPAM) 		0201005000NRG25180520242135382 18/05/2024 Adilakshmi 0201005WL041604 Adilakshmi 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966569 Mrs Polaki Adi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ganguvari Singadam AP-01-005-026-034/010296
(MADHUPAM) 		0201005000NRG25180520242135388 18/05/2024 Madhavi 0201005WL041604 Madhavi 00684 APGV0001141 880 880 Processed 22/05/2024 4220966618 ANAKAPALLI MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
769 Ganguvari Singadam AP-01-005-026-034/010301
(MADHUPAM) 		0201005000NRG25180520242135390 18/05/2024 gurinaidu 0201005WL041604 gurinaidu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966619 Mr GURUNAIDU MUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ganguvari Singadam AP-01-005-026-034/010318
(MADHUPAM) 		0201005000NRG25180520242135399 18/05/2024 dhanalakshmi 0201005WL041604 dhanalakshmi 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966659 Mrs SATHAVILLI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ganguvari Singadam AP-01-005-026-034/010328
(MADHUPAM) 		0201005000NRG25180520242135403 18/05/2024 Mangamma 0201005WL041604 Mangamma 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966638 MRS MANGAMMA SINGIPURAPU STATE BANK OF INDIA(508548)
772 Ganguvari Singadam AP-01-005-026-034/010362
(MADHUPAM) 		0201005000NRG25180520242135416 18/05/2024 Harika 0201005WL041604 Harika 00684 APGV0001141 660 660 Processed 22/05/2024 4220966796 Mrs NALLI HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ganguvari Singadam AP-01-005-026-034/010363
(MADHUPAM) 		0201005000NRG25180520242135417 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00684 APGV0001141 440 440 Processed 22/05/2024 4220966637 MRS LAXMI SINGUPURAPU STATE BANK OF INDIA(508548)
774 Ganguvari Singadam AP-01-005-026-034/010365
(MADHUPAM) 		0201005000NRG25180520242135418 18/05/2024 gowri 0201005WL041604 gowri 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966753 MRS GOWRI NALLI STATE BANK OF INDIA(508548)
775 Ganguvari Singadam AP-01-005-026-034/010373
(MADHUPAM) 		0201005000NRG25180520242135422 18/05/2024 Lakshmi 0201005WL041604 Lakshmi 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966872 Mrs DUPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ganguvari Singadam AP-01-005-026-034/010378
(MADHUPAM) 		0201005000NRG25180520242135425 18/05/2024 Appala Ramu 0201005WL041604 Appala Ramu 00684 APGV0001141 1100 1100 Processed 22/05/2024 4220966814 Mrs BOGADHI APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ganguvari Singadam AP-01-005-026-034/10385
(MADHUPAM) 		0201005000NRG25180520242135430 18/05/2024 Muggu Ravi 0201005WL041604 Muggu Ravi 00684 APGV0001141 660 660 Processed 22/05/2024 4220966833 Mr MUGGU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-026-034/10390
(MADHUPAM) 		0201005000NRG25180520242135434 18/05/2024 Nalli Appala Naidu 0201005WL041604 Nalli Appala Naidu 00684 APGV0001141 880 880 Processed 22/05/2024 4220966834 MR NALLI APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 62080 62080
779 Ganguvari Singadam AP-01-005-021-028/11279
(BATHUVA) 		0201005000NRG25180520242136550 18/05/2024 Dabbada Suryanarayana 0201005WL041643 Dabbada Suryanarayana 00691 IPOS0000001 1009 1009 Processed 22/05/2024 4220966430 DABBADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-025-033/010003
(CHETTUPODILAM) 		0201005000NRG25180520242129630 18/05/2024 Alajangi Nagamani 0201005WL041509 Alajangi Nagamani 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4220966429 ALAJANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-025-033/010024
(CHETTUPODILAM) 		0201005000NRG25180520242129642 18/05/2024 Kannamma 0201005WL041509 Kannamma 00691 IPOS0000001 750 750 Processed 22/05/2024 4220966436 CHANDALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ganguvari Singadam AP-01-005-025-033/010162
(CHETTUPODILAM) 		0201005000NRG25180520242129739 18/05/2024 Baviri Lakshmi 0201005WL041509 Baviri Lakshmi 00691 IPOS0000001 750 750 Processed 22/05/2024 4220966426 BAVIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-025-033/10444
(CHETTUPODILAM) 		0201005000NRG25180520242129877 18/05/2024 Kilari Ramulamma 0201005WL041509 Kilari Ramulamma 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4220966433 KILARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-026-034/010129
(MADHUPAM) 		0201005000NRG25180520242135294 18/05/2024 Imandu Appala Raju 0201005WL041604 Imandu Appala Raju 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4220966435 IMANDU APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Ganguvari Singadam AP-01-005-026-034/010172
(MADHUPAM) 		0201005000NRG25180520242135331 18/05/2024 Kola Suryanarayana 0201005WL041604 Kola Suryanarayana 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4220966434 KOLA SURYANRAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-026-034/10384
(MADHUPAM) 		0201005000NRG25180520242135429 18/05/2024 Basi Appayya 0201005WL041604 Basi Appayya 00691 IPOS0000001 880 880 Processed 22/05/2024 4220966432 BASI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ganguvari Singadam AP-01-005-029-038/010251
(NADIMIVALASA) 		0201005000NRG25180520242133891 18/05/2024 Gorle Narayanamma 0201005WL041584 Gorle Narayanamma 00691 IPOS0000001 1185 1185 Processed 22/05/2024 4220966427 GORLE NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-029-038/020031
(NADIMIVALASA) 		0201005000NRG25180520242133087 18/05/2024 Lakshmu 0201005WL041570 Lakshmu 00691 IPOS0000001 720 720 Processed 22/05/2024 4220966425 KARRI LAXUM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-029-038/020212
(NADIMIVALASA) 		0201005000NRG25180520242133240 18/05/2024 Suredu 0201005WL041570 Suredu 00691 IPOS0000001 720 720 Processed 22/05/2024 4220966424 MUGADA SURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-029-038/20220
(NADIMIVALASA) 		0201005000NRG25180520242133248 18/05/2024 Karagana Ramesh 0201005WL041570 Karagana Ramesh 00691 IPOS0000001 720 720 Processed 22/05/2024 4220966431 KARAGANA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11434 11434
Total 768232 768232

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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_180524APB_FTO_58035 Bank of India BKID0005658 Cheepurupalli 1009
2 Ganguvari Singadam AP0201005_180524APB_FTO_58035 Bank of India BKID0005666 RAJAM 720
3 Ganguvari Singadam AP0201005_180524APB_FTO_58035 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 252
4 Ganguvari Singadam AP0201005_180524APB_FTO_58035 Central Bank Of India CBIN0284689 PONDURU 1760
5 Ganguvari Singadam AP0201005_180524APB_FTO_58035 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1250
6 Ganguvari Singadam AP0201005_180524APB_FTO_58035 STATE BANK OF INDIA SBIN0002785 PONDURU 103840
7 Ganguvari Singadam AP0201005_180524APB_FTO_58035 STATE BANK OF INDIA SBIN0008822 BATUVA 162946
8 Ganguvari Singadam AP0201005_180524APB_FTO_58035 STATE BANK OF INDIA SBIN0021256 RAJAM 1980
9 Ganguvari Singadam AP0201005_180524APB_FTO_58035 UNION BANK OF INDIA UBIN0801283 ETCHERLA 500
10 Ganguvari Singadam AP0201005_180524APB_FTO_58035 UNION BANK OF INDIA UBIN0801666 G SIGADAM 420461
11 Ganguvari Singadam AP0201005_180524APB_FTO_58035 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 62080
12 Ganguvari Singadam AP0201005_180524APB_FTO_58035 India Post Payments Bank IPOS0000001 ANANTAPUR 1440
13 Ganguvari Singadam AP0201005_180524APB_FTO_58035 India Post Payments Bank IPOS0000001 PARVATIPURAM 4944
14 Ganguvari Singadam AP0201005_180524APB_FTO_58035 India Post Payments Bank IPOS0000001 SRIKAKULAM 5050

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