Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202033_170524APB_FTO_57256
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 Jami AP-02-033-015-015/010150
(LAKSHMIPURAM) 		0202033000NRG25170520242041603 17/05/2024 Laxmana kumar 0202033WL023576 Laxmana kumar 00048 BKID0005656 1184 1184 Processed 22/05/2024 4221377777 MIDATHANA LAKSHMANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1184 1184
2 Jami AP-02-033-015-015/010053
(LAKSHMIPURAM) 		0202033000NRG25170520242037380 17/05/2024 errayyamma 0202033WL023539 errayyamma 00078 CNRB0000644 1176 1176 Processed 22/05/2024 4221377775 BANDARU YERRAYYAMMA CANARA BANK(508532)
3 Jami AP-02-033-015-015/010133
(LAKSHMIPURAM) 		0202033000NRG25170520242041597 17/05/2024 rama acchiyyama 0202033WL023576 rama acchiyyama 00078 CNRB0000644 1421 1421 Processed 22/05/2024 4221377772 RAVADA RAMA ATCHIYYAMMA CANARA BANK(508532)
SubTotal 2597 2597
4 Jami AP-02-033-015-015/010017
(LAKSHMIPURAM) 		0202033000NRG25170520242043522 17/05/2024 APPARAO 0202033WL023594 APPARAO 00078 CNRB0005599 236 236 Processed 22/05/2024 4221377773 KONKI APPA RAO CANARA BANK(508532)
5 Jami AP-02-033-015-015/010130
(LAKSHMIPURAM) 		0202033000NRG25170520242037406 17/05/2024 VENKATARAAVU 0202033WL023539 VENKATARAAVU 00078 CNRB0005599 941 941 Processed 22/05/2024 4221377771 Mr SIRIPURAPU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Jami AP-02-033-015-015/010220
(LAKSHMIPURAM) 		0202033000NRG25170520242041626 17/05/2024 Raamu 0202033WL023576 Raamu 00078 CNRB0005599 711 711 Processed 22/05/2024 4221377776 ALAMANDA RAMUDU CANARA BANK(508532)
7 Jami AP-02-033-015-015/010415
(LAKSHMIPURAM) 		0202033000NRG25170520242037449 17/05/2024 Venkatarao 0202033WL023539 Venkatarao 00078 CNRB0005599 941 941 Processed 22/05/2024 4221377774 KILAPARTHI VENKATARAO CANARA BANK(508532)
SubTotal 2829 2829
8 Jami AP-02-033-009-009/010003
(SASANAPALLI) 		0202033000NRG25170520242113947 17/05/2024 Bamgaarayya 0202033WL024295 Bamgaarayya 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377978 MR PALLA BANGARAYYA STATE BANK OF INDIA(508548)
9 Jami AP-02-033-009-009/010003
(SASANAPALLI) 		0202033000NRG25170520242113948 17/05/2024 Jaamamma 0202033WL024295 Jaamamma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378203 JAMAMMA PALLA STATE BANK OF INDIA(508548)
10 Jami AP-02-033-009-009/010006
(SASANAPALLI) 		0202033000NRG25170520242113953 17/05/2024 Ramana 0202033WL024295 Ramana 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378205 MR SAMPANGI RAMANA STATE BANK OF INDIA(508548)
11 Jami AP-02-033-009-009/010011
(SASANAPALLI) 		0202033000NRG25170520242113959 17/05/2024 Naagamma 0202033WL024295 Naagamma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378179 MRS NAGAMMA SAMPANGI STATE BANK OF INDIA(508548)
12 Jami AP-02-033-009-009/010012
(SASANAPALLI) 		0202033000NRG25170520242113961 17/05/2024 Paradesamma 0202033WL024295 Paradesamma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378202 MRS PARADESAMMA JALAGADUGULA STATE BANK OF INDIA(508548)
13 Jami AP-02-033-009-009/010016
(SASANAPALLI) 		0202033000NRG25170520242113965 17/05/2024 Devudamma 0202033WL024295 Devudamma 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377994 MRS JAMI DEMUDAMMA STATE BANK OF INDIA(508548)
14 Jami AP-02-033-009-009/010017
(SASANAPALLI) 		0202033000NRG25170520242113966 17/05/2024 Lakshmi 0202033WL024295 Lakshmi 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377867 LAKSHMI JAAMI UNION BANK OF INDIA(508500)
15 Jami AP-02-033-009-009/010018
(SASANAPALLI) 		0202033000NRG25170520242113967 17/05/2024 Komdamma 0202033WL024295 Komdamma 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377881 MISS DAKAMARTRI KONDAMMA STATE BANK OF INDIA(508548)
16 Jami AP-02-033-009-009/010023
(SASANAPALLI) 		0202033000NRG25170520242113974 17/05/2024 Kumaar 0202033WL024295 Kumaar 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377998 MR KOVVADA KUMAR STATE BANK OF INDIA(508548)
17 Jami AP-02-033-009-009/010027
(SASANAPALLI) 		0202033000NRG25170520242113977 17/05/2024 Appalanarasamma 0202033WL024295 Appalanarasamma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378232 MRS DAKAMARI APPALANARASAMMA STATE BANK OF INDIA(508548)
18 Jami AP-02-033-009-009/010036
(SASANAPALLI) 		0202033000NRG25170520242113986 17/05/2024 Eesvaramma 0202033WL024295 Eesvaramma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378126 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
19 Jami AP-02-033-009-009/010037
(SASANAPALLI) 		0202033000NRG25170520242113987 17/05/2024 Raamu 0202033WL024295 Raamu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377906 BODDU RAMU UNION BANK OF INDIA(508500)
20 Jami AP-02-033-009-009/010037
(SASANAPALLI) 		0202033000NRG25170520242113988 17/05/2024 Satyavati 0202033WL024295 Satyavati 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377943 MRS BODDU SATYAVATHI STATE BANK OF INDIA(508548)
21 Jami AP-02-033-009-009/010038
(SASANAPALLI) 		0202033000NRG25170520242113990 17/05/2024 Mamga 0202033WL024295 Mamga 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378164 MRS BODDU MANGAMMA STATE BANK OF INDIA(508548)
22 Jami AP-02-033-009-009/010038
(SASANAPALLI) 		0202033000NRG25170520242113989 17/05/2024 Satyam 0202033WL024295 Satyam 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377905 MR SATYAM BODDU STATE BANK OF INDIA(508548)
23 Jami AP-02-033-009-009/010039
(SASANAPALLI) 		0202033000NRG25170520242113991 17/05/2024 Appalasatyam 0202033WL024295 Appalasatyam 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377981 MR APPALA SATYAM PENAGANTI STATE BANK OF INDIA(508548)
24 Jami AP-02-033-009-009/010041
(SASANAPALLI) 		0202033000NRG25170520242113992 17/05/2024 Simhaachalam 0202033WL024295 Simhaachalam 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378177 MRS SIMHACHALAM GEDELA STATE BANK OF INDIA(508548)
25 Jami AP-02-033-009-009/010043
(SASANAPALLI) 		0202033000NRG25170520242113993 17/05/2024 Demudu 0202033WL024295 Demudu 00415 SBIN0002732 960 960 Processed 22/05/2024 4221377904 MR DEMUDU PENAGANTI STATE BANK OF INDIA(508548)
26 Jami AP-02-033-009-009/010046
(SASANAPALLI) 		0202033000NRG25170520242113997 17/05/2024 Sooramma 0202033WL024295 Sooramma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377722 MRS CHALUMURI SURAMMA STATE BANK OF INDIA(508548)
27 Jami AP-02-033-009-009/010076
(SASANAPALLI) 		0202033000NRG25170520242097038 17/05/2024 Naagayyamma 0202033WL024154 Naagayyamma 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377747 RONGALI NAGIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jami AP-02-033-009-009/010079
(SASANAPALLI) 		0202033000NRG25170520242097040 17/05/2024 Paidamma 0202033WL024154 Paidamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378103 RONGALI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jami AP-02-033-009-009/010082
(SASANAPALLI) 		0202033000NRG25170520242097044 17/05/2024 Appalanaayudu 0202033WL024154 Appalanaayudu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377983 SIRAPARAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jami AP-02-033-009-009/010095
(SASANAPALLI) 		0202033000NRG25170520242097059 17/05/2024 Appalanaayudu 0202033WL024154 Appalanaayudu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377727 GULLIPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jami AP-02-033-009-009/010095
(SASANAPALLI) 		0202033000NRG25170520242097060 17/05/2024 Demudamma 0202033WL024154 Demudamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377990 GULLIPALLI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jami AP-02-033-009-009/010100
(SASANAPALLI) 		0202033000NRG25170520242097066 17/05/2024 APPALANARAYANA 0202033WL024154 APPALANARAYANA 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221378175 GULLIPALLI APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jami AP-02-033-009-009/010100
(SASANAPALLI) 		0202033000NRG25170520242097067 17/05/2024 Krishnamma 0202033WL024154 Krishnamma 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221378001 GULLIPALLI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jami AP-02-033-009-009/010105
(SASANAPALLI) 		0202033000NRG25170520242097071 17/05/2024 Krishna 0202033WL024154 Krishna 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377997 RONGALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jami AP-02-033-009-009/010105
(SASANAPALLI) 		0202033000NRG25170520242097072 17/05/2024 Krishnamma 0202033WL024154 Krishnamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378003 RONGALI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jami AP-02-033-009-009/010112
(SASANAPALLI) 		0202033000NRG25170520242097078 17/05/2024 Mastaan 0202033WL024154 Mastaan 00415 SBIN0002732 981 981 Processed 22/05/2024 4221377985 SHEIK MASTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jami AP-02-033-009-009/010113
(SASANAPALLI) 		0202033000NRG25170520242097079 17/05/2024 Appalaraaju 0202033WL024154 Appalaraaju 00415 SBIN0002732 1227 1227 Processed 22/05/2024 4221378178 AKIRI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jami AP-02-033-009-009/010113
(SASANAPALLI) 		0202033000NRG25170520242097080 17/05/2024 Meenaakshi 0202033WL024154 Meenaakshi 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377991 AKIRI MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jami AP-02-033-009-009/010119
(SASANAPALLI) 		0202033000NRG25170520242097086 17/05/2024 SAROJINI 0202033WL024154 SAROJINI 00415 SBIN0002732 981 981 Processed 22/05/2024 4221377992 TELLAKULA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jami AP-02-033-009-009/010120
(SASANAPALLI) 		0202033000NRG25170520242097087 17/05/2024 Kannamma 0202033WL024154 Kannamma 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377724 KANDHULA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jami AP-02-033-009-009/010121
(SASANAPALLI) 		0202033000NRG25170520242097088 17/05/2024 Maheswararaavu 0202033WL024154 Maheswararaavu 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221378158 NARINDI MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jami AP-02-033-009-009/010124
(SASANAPALLI) 		0202033000NRG25170520242097090 17/05/2024 Naaraayanamma 0202033WL024154 Naaraayanamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378125 BASAVA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jami AP-02-033-009-009/010125
(SASANAPALLI) 		0202033000NRG25170520242097092 17/05/2024 Ammaaji 0202033WL024154 Ammaaji 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377989 PRAGADA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jami AP-02-033-009-009/010125
(SASANAPALLI) 		0202033000NRG25170520242097091 17/05/2024 Vemkataraavu 0202033WL024154 Vemkataraavu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378163 PRAGADA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jami AP-02-033-009-009/010126
(SASANAPALLI) 		0202033000NRG25170520242097093 17/05/2024 Appalaraamu 0202033WL024154 Appalaraamu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378165 APPALARAAMU AAKIRI UNION BANK OF INDIA(508500)
46 Jami AP-02-033-009-009/010126
(SASANAPALLI) 		0202033000NRG25170520242097094 17/05/2024 Kanakam 0202033WL024154 Kanakam 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377995 AKIRI KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jami AP-02-033-009-009/010128
(SASANAPALLI) 		0202033000NRG25170520242097096 17/05/2024 Raaju 0202033WL024154 Raaju 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378160 TELLAKULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jami AP-02-033-009-009/010129
(SASANAPALLI) 		0202033000NRG25170520242097097 17/05/2024 Jogaaraavu 0202033WL024154 Jogaaraavu 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377743 NARINDI JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jami AP-02-033-009-009/010129
(SASANAPALLI) 		0202033000NRG25170520242097098 17/05/2024 RAVANAMMA 0202033WL024154 RAVANAMMA 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221378000 NARINDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jami AP-02-033-009-009/010130
(SASANAPALLI) 		0202033000NRG25170520242097099 17/05/2024 Chinnasatyaaraavu 0202033WL024154 Chinnasatyaaraavu 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377999 NARINDI CHINNA SATYARAO UNION BANK OF INDIA(508500)
51 Jami AP-02-033-009-009/010131
(SASANAPALLI) 		0202033000NRG25170520242097100 17/05/2024 Appiyyamma 0202033WL024154 Appiyyamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378107 TELLAKULA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jami AP-02-033-009-009/010133
(SASANAPALLI) 		0202033000NRG25170520242097101 17/05/2024 Mangipudi Iswaramma 0202033WL024154 Mangipudi Iswaramma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378109 MANGINAPUDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jami AP-02-033-009-009/010136
(SASANAPALLI) 		0202033000NRG25170520242097104 17/05/2024 Ravana 0202033WL024154 Ravana 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378101 GULLIPALLI RAVANAMMA UNION BANK OF INDIA(508500)
54 Jami AP-02-033-009-009/010143
(SASANAPALLI) 		0202033000NRG25170520242097114 17/05/2024 Govimdaraavu 0202033WL024154 Govimdaraavu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377993 BASAVA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jami AP-02-033-009-009/010147
(SASANAPALLI) 		0202033000NRG25170520242097115 17/05/2024 Satyavati 0202033WL024154 Satyavati 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378106 AKIRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jami AP-02-033-009-009/010157
(SASANAPALLI) 		0202033000NRG25170520242097120 17/05/2024 Ravanamma 0202033WL024154 Ravanamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377996 TELLAKULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jami AP-02-033-009-009/010157
(SASANAPALLI) 		0202033000NRG25170520242097121 17/05/2024 Vemkataraavu 0202033WL024154 Vemkataraavu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378005 TELLAKULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jami AP-02-033-009-009/010158
(SASANAPALLI) 		0202033000NRG25170520242097123 17/05/2024 Paarvati 0202033WL024154 Paarvati 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378233 BASAVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jami AP-02-033-009-009/010158
(SASANAPALLI) 		0202033000NRG25170520242097122 17/05/2024 Pemtayya 0202033WL024154 Pemtayya 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377737 BASAVA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jami AP-02-033-009-009/010163
(SASANAPALLI) 		0202033000NRG25170520242097128 17/05/2024 Seetaaraamayya 0202033WL024154 Seetaaraamayya 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378004 BASAVA SEETHARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jami AP-02-033-009-009/010174
(SASANAPALLI) 		0202033000NRG25170520242097143 17/05/2024 Ravana 0202033WL024154 Ravana 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377728 RAVANA BASAVA UNION BANK OF INDIA(508500)
62 Jami AP-02-033-009-009/010174
(SASANAPALLI) 		0202033000NRG25170520242097142 17/05/2024 Taatayyalu 0202033WL024154 Taatayyalu 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377726 BASAVA TATIYYALU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jami AP-02-033-009-009/010175
(SASANAPALLI) 		0202033000NRG25170520242097144 17/05/2024 Paidiraaju 0202033WL024154 Paidiraaju 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377988 BASAVA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jami AP-02-033-009-009/010176
(SASANAPALLI) 		0202033000NRG25170520242097145 17/05/2024 Sooryanaaraayana 0202033WL024154 Sooryanaaraayana 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377719 MANGIPUDI SURYNARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jami AP-02-033-009-009/010177
(SASANAPALLI) 		0202033000NRG25170520242097146 17/05/2024 Chamdraraavu 0202033WL024154 Chamdraraavu 00415 SBIN0002732 1227 1227 Processed 22/05/2024 4221378250 TELLAKULA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jami AP-02-033-009-009/010177
(SASANAPALLI) 		0202033000NRG25170520242097147 17/05/2024 Seetaamahaalakshmi 0202033WL024154 Seetaamahaalakshmi 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378166 TELLAKULA SEETHA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jami AP-02-033-009-009/010180
(SASANAPALLI) 		0202033000NRG25170520242097149 17/05/2024 Naagiyyamma 0202033WL024154 Naagiyyamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378102 TELLAKULA NAGIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jami AP-02-033-009-009/010181
(SASANAPALLI) 		0202033000NRG25170520242097150 17/05/2024 Paarvati 0202033WL024154 Paarvati 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378123 AKIRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jami AP-02-033-009-009/010182
(SASANAPALLI) 		0202033000NRG25170520242097151 17/05/2024 Appalaraaju 0202033WL024154 Appalaraaju 00415 SBIN0002732 736 736 Processed 22/05/2024 4221378157 NEELAM APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jami AP-02-033-009-009/010194
(SASANAPALLI) 		0202033000NRG25170520242097154 17/05/2024 Naaraayanaraavu 0202033WL024154 Naaraayanaraavu 00415 SBIN0002732 1227 1227 Processed 22/05/2024 4221377738 NARAYANARAO BASAVA UNION BANK OF INDIA(508500)
71 Jami AP-02-033-009-009/010200
(SASANAPALLI) 		0202033000NRG25170520242097161 17/05/2024 Vemkataraavu 0202033WL024154 Vemkataraavu 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221378124 MANGIPUDI VENKATARAO UNION BANK OF INDIA(508500)
72 Jami AP-02-033-009-009/010209
(SASANAPALLI) 		0202033000NRG25170520242097171 17/05/2024 Chinakomda 0202033WL024154 Chinakomda 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378105 GULLIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jami AP-02-033-009-009/010209
(SASANAPALLI) 		0202033000NRG25170520242097172 17/05/2024 Lakshmana 0202033WL024154 Lakshmana 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377980 LAKSHMANA GULLIPILLI UNION BANK OF INDIA(508500)
74 Jami AP-02-033-009-009/010210
(SASANAPALLI) 		0202033000NRG25170520242097173 17/05/2024 Meenaakshi 0202033WL024154 Meenaakshi 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377715 MANDHAPALLI MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jami AP-02-033-009-009/010214
(SASANAPALLI) 		0202033000NRG25170520242114008 17/05/2024 Simhachalam 0202033WL024295 Simhachalam 00415 SBIN0002732 1200 1200 Processed 22/05/2024 4221377910 KOTTHALI SIMHACHALAM UNION BANK OF INDIA(508500)
76 Jami AP-02-033-009-009/010215
(SASANAPALLI) 		0202033000NRG25170520242114011 17/05/2024 Chinnammalu 0202033WL024295 Chinnammalu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378209 MRS CHINNAMMALU BADIREDDY STATE BANK OF INDIA(508548)
77 Jami AP-02-033-009-009/010215
(SASANAPALLI) 		0202033000NRG25170520242114010 17/05/2024 Chinnaraavu 0202033WL024295 Chinnaraavu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378373 CHINNA RAO BADIREDDI STATE BANK OF INDIA(508548)
78 Jami AP-02-033-009-009/010219
(SASANAPALLI) 		0202033000NRG25170520242114012 17/05/2024 Appalanaayudu 0202033WL024295 Appalanaayudu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377712 MR APPALANAIDU CHALUMURI STATE BANK OF INDIA(508548)
79 Jami AP-02-033-009-009/010222
(SASANAPALLI) 		0202033000NRG25170520242097174 17/05/2024 Kannamma 0202033WL024154 Kannamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221377720 PALLANTI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jami AP-02-033-009-009/010228
(SASANAPALLI) 		0202033000NRG25170520242114015 17/05/2024 satyam narayana 0202033WL024295 satyam narayana 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378258 MR JIDAGAM SATYANARAYANA STATE BANK OF INDIA(508548)
81 Jami AP-02-033-009-009/010228
(SASANAPALLI) 		0202033000NRG25170520242114014 17/05/2024 Tulasi 0202033WL024295 Tulasi 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378251 MRS JIDAGAM TULASO STATE BANK OF INDIA(508548)
82 Jami AP-02-033-009-009/010234
(SASANAPALLI) 		0202033000NRG25170520242114018 17/05/2024 Sannibaabu 0202033WL024295 Sannibaabu 00415 SBIN0002732 240 240 Processed 22/05/2024 4221378176 MR SANNIBABU GULIPILLI STATE BANK OF INDIA(508548)
83 Jami AP-02-033-009-009/010240
(SASANAPALLI) 		0202033000NRG25170520242114025 17/05/2024 Bhavaani 0202033WL024295 Bhavaani 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221378312 MRS DAKAMARRI BHAVANI STATE BANK OF INDIA(508548)
84 Jami AP-02-033-009-009/010248
(SASANAPALLI) 		0202033000NRG25170520242097175 17/05/2024 Venkataraavu 0202033WL024154 Venkataraavu 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377753 MR GULLIPALLI VENKATA RAO STATE BANK OF INDIA(508548)
85 Jami AP-02-033-009-009/010249
(SASANAPALLI) 		0202033000NRG25170520242097176 17/05/2024 Mutyaalamma 0202033WL024154 Mutyaalamma 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378108 GULLIPALLI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jami AP-02-033-009-009/010268
(SASANAPALLI) 		0202033000NRG25170520242097179 17/05/2024 Venkataapparao 0202033WL024154 Venkataapparao 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221377987 AKIRI VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jami AP-02-033-009-009/010277
(SASANAPALLI) 		0202033000NRG25170520242097180 17/05/2024 Adinaaraayana 0202033WL024154 Adinaaraayana 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378094 MR ADINARAYANA AKIRI STATE BANK OF INDIA(508548)
88 Jami AP-02-033-009-009/010287
(SASANAPALLI) 		0202033000NRG25170520242097183 17/05/2024 Satyavati 0202033WL024154 Satyavati 00415 SBIN0002732 1472 1472 Processed 22/05/2024 4221378095 NARINDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jami AP-02-033-009-009/010290
(SASANAPALLI) 		0202033000NRG25170520242114031 17/05/2024 Appaaraavu 0202033WL024295 Appaaraavu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378243 MR JALAGADUGULA APPARAO STATE BANK OF INDIA(508548)
90 Jami AP-02-033-009-009/010290
(SASANAPALLI) 		0202033000NRG25170520242114032 17/05/2024 JALAGADUGULA PARADESAMMA 0202033WL024295 JALAGADUGULA PARADESAMMA 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377765 MRS JALAGADUGULA PARADESAMMA STATE BANK OF INDIA(508548)
91 Jami AP-02-033-009-009/010291
(SASANAPALLI) 		0202033000NRG25170520242114034 17/05/2024 Kondamma 0202033WL024295 Kondamma 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378104 MRS JAMI KONDAMMA STATE BANK OF INDIA(508548)
92 Jami AP-02-033-009-009/010292
(SASANAPALLI) 		0202033000NRG25170520242114035 17/05/2024 Vemkataraavu 0202033WL024295 Vemkataraavu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378093 MR VENKATARAO GEDALA STATE BANK OF INDIA(508548)
93 Jami AP-02-033-009-009/010294
(SASANAPALLI) 		0202033000NRG25170520242114038 17/05/2024 Dalamma 0202033WL024295 Dalamma 00415 SBIN0002732 720 720 Processed 22/05/2024 4221377907 MRS DALAMMA GULLIPILLI STATE BANK OF INDIA(508548)
94 Jami AP-02-033-009-009/010296
(SASANAPALLI) 		0202033000NRG25170520242114039 17/05/2024 Gaamdhee 0202033WL024295 Gaamdhee 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378204 GANDHI SAMPANGI STATE BANK OF INDIA(508548)
95 Jami AP-02-033-009-009/010302
(SASANAPALLI) 		0202033000NRG25170520242114043 17/05/2024 Kota Lakshmi 0202033WL024295 Kota Lakshmi 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378159 DAKAMARI KOTAMMA UNION BANK OF INDIA(508500)
96 Jami AP-02-033-009-009/010302
(SASANAPALLI) 		0202033000NRG25170520242114042 17/05/2024 Nagaraju 0202033WL024295 Nagaraju 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377984 MRS DAKHAMARI NAGARAJU STATE BANK OF INDIA(508548)
97 Jami AP-02-033-009-009/010304
(SASANAPALLI) 		0202033000NRG25170520242114044 17/05/2024 DAKAMARRI RAMANAMMA 0202033WL024295 DAKAMARRI RAMANAMMA 00415 SBIN0002732 1681 1681 Rejected 22/05/2024 4221377763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Jami AP-02-033-009-009/010314
(SASANAPALLI) 		0202033000NRG25170520242114046 17/05/2024 aruna kumar 0202033WL024295 aruna kumar 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377986 MR JAMI ARUNKUMAR STATE BANK OF INDIA(508548)
99 Jami AP-02-033-009-009/010320
(SASANAPALLI) 		0202033000NRG25170520242114048 17/05/2024 Bhaghyavati 0202033WL024295 Bhaghyavati 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378208 MISS SAMPANGI BHAGYAVATHI STATE BANK OF INDIA(508548)
100 Jami AP-02-033-009-009/010324
(SASANAPALLI) 		0202033000NRG25170520242114049 17/05/2024 Suribabu 0202033WL024295 Suribabu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377861 SURI BABU JALAGADUGULA STATE BANK OF INDIA(508548)
101 Jami AP-02-033-009-009/010325
(SASANAPALLI) 		0202033000NRG25170520242097189 17/05/2024 Mani 0202033WL024154 Mani 00415 SBIN0002732 1717 1717 Processed 22/05/2024 4221378002 TELLAKULA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jami AP-02-033-009-009/010334
(SASANAPALLI) 		0202033000NRG25170520242114052 17/05/2024 Ramu 0202033WL024295 Ramu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221377903 MRS RAMU KOTTALI STATE BANK OF INDIA(508548)
103 Jami AP-02-033-009-009/010336
(SASANAPALLI) 		0202033000NRG25170520242114054 17/05/2024 Kumar 0202033WL024295 Kumar 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221378210 MR KOVVADA KUMAR STATE BANK OF INDIA(508548)
104 Jami AP-02-033-009-009/010338
(SASANAPALLI) 		0202033000NRG25170520242114057 17/05/2024 Suribabu 0202033WL024295 Suribabu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378372 MR PATNALA SURI BABU STATE BANK OF INDIA(508548)
105 Jami AP-02-033-009-009/010352
(SASANAPALLI) 		0202033000NRG25170520242114061 17/05/2024 Appaaraavu 0202033WL024295 Appaaraavu 00415 SBIN0002732 1681 1681 Processed 22/05/2024 4221378206 MR KOTTALI APPARAO STATE BANK OF INDIA(508548)
106 Jami AP-02-033-009-009/010372
(SASANAPALLI) 		0202033000NRG25170520242114067 17/05/2024 durgarao 0202033WL024295 durgarao 00415 SBIN0002732 1441 1441 Processed 22/05/2024 4221377936 MR GEDALA DURGARAO STATE BANK OF INDIA(508548)
107 Jami AP-02-033-010-009/020006
(VENKATARAJUPALEM) 		0202033000NRG25170520242116650 17/05/2024 Satyavamma 0202033WL024316 Satyavamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377880 THAMATAPU SATYAVAMMA UNION BANK OF INDIA(508500)
108 Jami AP-02-033-010-009/020013
(VENKATARAJUPALEM) 		0202033000NRG25170520242116652 17/05/2024 Maaramma 0202033WL024316 Maaramma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377869 BATTHULA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jami AP-02-033-010-009/020019
(VENKATARAJUPALEM) 		0202033000NRG25170520242116657 17/05/2024 Appaaraavu 0202033WL024316 Appaaraavu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378061 GOGADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jami AP-02-033-010-009/020022
(VENKATARAJUPALEM) 		0202033000NRG25170520242116660 17/05/2024 Ramana 0202033WL024316 Ramana 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377868 MRS RAMANAMMA JAMI STATE BANK OF INDIA(508548)
111 Jami AP-02-033-010-009/020023
(VENKATARAJUPALEM) 		0202033000NRG25170520242116662 17/05/2024 Ramanamma 0202033WL024316 Ramanamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377761 MADEM RAMANAMMA UNION BANK OF INDIA(508500)
112 Jami AP-02-033-010-009/020025
(VENKATARAJUPALEM) 		0202033000NRG25170520242116666 17/05/2024 Appalanaayudu 0202033WL024316 Appalanaayudu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378117 JAMI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jami AP-02-033-010-009/020030
(VENKATARAJUPALEM) 		0202033000NRG25170520242116672 17/05/2024 Krishna 0202033WL024316 Krishna 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377945 MR KRISHNA SIRIPURAPU STATE BANK OF INDIA(508548)
114 Jami AP-02-033-010-009/020031
(VENKATARAJUPALEM) 		0202033000NRG25170520242116673 17/05/2024 Mahesh 0202033WL024316 Mahesh 00415 SBIN0002732 1159 1159 Processed 22/05/2024 4221378242 GOGADA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jami AP-02-033-010-009/020033
(VENKATARAJUPALEM) 		0202033000NRG25170520242116678 17/05/2024 Satyam 0202033WL024316 Satyam 00415 SBIN0002732 1159 1159 Processed 22/05/2024 4221378234 RONGALI SATYAM UNION BANK OF INDIA(508500)
116 Jami AP-02-033-010-009/020037
(VENKATARAJUPALEM) 		0202033000NRG25170520242116686 17/05/2024 Ernibaabu 0202033WL024316 Ernibaabu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377958 MR YERNI BABU CHUKKA STATE BANK OF INDIA(508548)
117 Jami AP-02-033-010-009/020039
(VENKATARAJUPALEM) 		0202033000NRG25170520242116688 17/05/2024 Bamgaarayya 0202033WL024316 Bamgaarayya 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377859 JUREDDY BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jami AP-02-033-010-009/020041
(VENKATARAJUPALEM) 		0202033000NRG25170520242116690 17/05/2024 Krishnammanaayudu 0202033WL024316 Krishnammanaayudu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377739 KRISHNAM NAIDU SIRIPURAPU STATE BANK OF INDIA(508548)
119 Jami AP-02-033-010-009/020060
(VENKATARAJUPALEM) 		0202033000NRG25170520242116699 17/05/2024 Bamgaaramma 0202033WL024316 Bamgaaramma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377938 BAMGAARAMMA SIRIPURAPU UNION BANK OF INDIA(508500)
120 Jami AP-02-033-010-009/020061
(VENKATARAJUPALEM) 		0202033000NRG25170520242116700 17/05/2024 arasavalli 0202033WL024316 arasavalli 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377944 JAMI ARASAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jami AP-02-033-010-009/020065
(VENKATARAJUPALEM) 		0202033000NRG25170520242116705 17/05/2024 Lakshmi 0202033WL024316 Lakshmi 00415 SBIN0002732 464 464 Processed 22/05/2024 4221378201 PEDDAPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jami AP-02-033-010-009/020084
(VENKATARAJUPALEM) 		0202033000NRG25170520242116710 17/05/2024 Achchiyyamma 0202033WL024316 Achchiyyamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377721 RAYAVARAPU ATCHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jami AP-02-033-010-009/020091
(VENKATARAJUPALEM) 		0202033000NRG25170520242116715 17/05/2024 Ernamma 0202033WL024316 Ernamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378378 MS RAYAVARAPU YERNAMMA STATE BANK OF INDIA(508548)
124 Jami AP-02-033-010-009/020091
(VENKATARAJUPALEM) 		0202033000NRG25170520242116714 17/05/2024 Krishna 0202033WL024316 Krishna 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378240 MR RAYAVARAPU KRISHNA STATE BANK OF INDIA(508548)
125 Jami AP-02-033-010-009/020099
(VENKATARAJUPALEM) 		0202033000NRG25170520242116720 17/05/2024 Satyam 0202033WL024316 Satyam 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378174 MR SATYAM BOLEM STATE BANK OF INDIA(508548)
126 Jami AP-02-033-010-009/020107
(VENKATARAJUPALEM) 		0202033000NRG25170520242116731 17/05/2024 Sreeraam 0202033WL024316 Sreeraam 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221378257 MR JUREDDI SRI RAMULU STATE BANK OF INDIA(508548)
127 Jami AP-02-033-010-009/020134
(VENKATARAJUPALEM) 		0202033000NRG25170520242116743 17/05/2024 Satyavati 0202033WL024316 Satyavati 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221377723 MR GOGADA SATYAVATHI STATE BANK OF INDIA(508548)
128 Jami AP-02-033-010-009/020146
(VENKATARAJUPALEM) 		0202033000NRG25170520242116747 17/05/2024 Komdamma 0202033WL024316 Komdamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377746 NARU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jami AP-02-033-010-009/020147
(VENKATARAJUPALEM) 		0202033000NRG25170520242116748 17/05/2024 Suramma 0202033WL024316 Suramma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377717 MRS SURAMMA NANDUKURTHI STATE BANK OF INDIA(508548)
130 Jami AP-02-033-010-009/020150
(VENKATARAJUPALEM) 		0202033000NRG25170520242116751 17/05/2024 Yashoda 0202033WL024316 Yashoda 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377866 NADUKURTHI YESABU UNION BANK OF INDIA(508500)
131 Jami AP-02-033-010-009/020154
(VENKATARAJUPALEM) 		0202033000NRG25170520242116754 17/05/2024 Gamgaraaju 0202033WL024316 Gamgaraaju 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378371 NALUKURTHI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jami AP-02-033-010-009/020164
(VENKATARAJUPALEM) 		0202033000NRG25170520242116762 17/05/2024 Baalakrishna 0202033WL024316 Baalakrishna 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221378245 MR RONGALI BALAKRISHNA STATE BANK OF INDIA(508548)
133 Jami AP-02-033-010-009/020166
(VENKATARAJUPALEM) 		0202033000NRG25170520242116764 17/05/2024 Raamu 0202033WL024316 Raamu 00415 SBIN0002732 927 927 Processed 22/05/2024 4221378063 MR RAMU GOGADA STATE BANK OF INDIA(508548)
134 Jami AP-02-033-010-009/020168
(VENKATARAJUPALEM) 		0202033000NRG25170520242116766 17/05/2024 Yernibaabu 0202033WL024316 Yernibaabu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378156 MR VENKATA RAO NAKKA STATE BANK OF INDIA(508548)
135 Jami AP-02-033-010-009/020173
(VENKATARAJUPALEM) 		0202033000NRG25170520242116769 17/05/2024 Raamalakshmi 0202033WL024316 Raamalakshmi 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377941 YERRA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jami AP-02-033-010-009/020178
(VENKATARAJUPALEM) 		0202033000NRG25170520242116774 17/05/2024 Naagabushanam 0202033WL024316 Naagabushanam 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221378247 MR GOGADA NAGABHUSHANAM STATE BANK OF INDIA(508548)
137 Jami AP-02-033-010-009/020192
(VENKATARAJUPALEM) 		0202033000NRG25170520242116780 17/05/2024 Kannamnaayudu 0202033WL024316 Kannamnaayudu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378230 MRS RAMANAMMA CHUKKA STATE BANK OF INDIA(508548)
138 Jami AP-02-033-010-009/020194
(VENKATARAJUPALEM) 		0202033000NRG25170520242116782 17/05/2024 Naaraayana 0202033WL024316 Naaraayana 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377894 BATTULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jami AP-02-033-010-009/020195
(VENKATARAJUPALEM) 		0202033000NRG25170520242116784 17/05/2024 Kannatalli 0202033WL024316 Kannatalli 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377979 MRS GORLA KANNNATALLI STATE BANK OF INDIA(508548)
140 Jami AP-02-033-010-009/020197
(VENKATARAJUPALEM) 		0202033000NRG25170520242116785 17/05/2024 Ernibaabu 0202033WL024316 Ernibaabu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378200 MR BODALA YERNIBABU STATE BANK OF INDIA(508548)
141 Jami AP-02-033-010-009/020197
(VENKATARAJUPALEM) 		0202033000NRG25170520242116786 17/05/2024 Ramanamma 0202033WL024316 Ramanamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378062 MRS RAMANAMMA BODAL STATE BANK OF INDIA(508548)
142 Jami AP-02-033-010-009/020199
(VENKATARAJUPALEM) 		0202033000NRG25170520242116788 17/05/2024 Ernamma 0202033WL024316 Ernamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377740 GOTTAPU YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jami AP-02-033-010-009/020200
(VENKATARAJUPALEM) 		0202033000NRG25170520242116789 17/05/2024 chukka kannatalli 0202033WL024316 chukka kannatalli 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377716 MR RAMU CHUKKA STATE BANK OF INDIA(508548)
144 Jami AP-02-033-010-009/020201
(VENKATARAJUPALEM) 		0202033000NRG25170520242116791 17/05/2024 Satyam 0202033WL024316 Satyam 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377946 GOGADA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jami AP-02-033-010-009/020203
(VENKATARAJUPALEM) 		0202033000NRG25170520242116792 17/05/2024 Saranya 0202033WL024316 Saranya 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221378248 MISS SARANYA GOGADA STATE BANK OF INDIA(508548)
146 Jami AP-02-033-010-009/020204
(VENKATARAJUPALEM) 		0202033000NRG25170520242116793 17/05/2024 Sanyaasappadu 0202033WL024316 Sanyaasappadu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377708 MR SANYASAPPADU JAMI STATE BANK OF INDIA(508548)
147 Jami AP-02-033-010-009/020205
(VENKATARAJUPALEM) 		0202033000NRG25170520242116795 17/05/2024 Appalasuryanaaraayana 0202033WL024316 Appalasuryanaaraayana 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378225 MR APPALA SURYANARAYANA CHUKKA STATE BANK OF INDIA(508548)
148 Jami AP-02-033-010-009/020206
(VENKATARAJUPALEM) 		0202033000NRG25170520242116797 17/05/2024 Kannamma 0202033WL024316 Kannamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377900 JAMI KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Jami AP-02-033-010-009/020207
(VENKATARAJUPALEM) 		0202033000NRG25170520242116798 17/05/2024 Krishnamma 0202033WL024316 Krishnamma 00415 SBIN0002732 1159 1159 Processed 22/05/2024 4221377961 BADIREDDI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jami AP-02-033-010-009/020209
(VENKATARAJUPALEM) 		0202033000NRG25170520242116799 17/05/2024 Chinnatalli 0202033WL024316 Chinnatalli 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377982 THAMATAPU CHINNA THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jami AP-02-033-010-009/020212
(VENKATARAJUPALEM) 		0202033000NRG25170520242116802 17/05/2024 Ravanamma 0202033WL024316 Ravanamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377762 BADIREDDI RAMANAMMA UNION BANK OF INDIA(508500)
152 Jami AP-02-033-010-009/020224
(VENKATARAJUPALEM) 		0202033000NRG25170520242116811 17/05/2024 Suridamma 0202033WL024316 Suridamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377939 MRS SUREEDAMMA CHUKKA STATE BANK OF INDIA(508548)
153 Jami AP-02-033-010-009/020225
(VENKATARAJUPALEM) 		0202033000NRG25170520242116812 17/05/2024 Komdamma 0202033WL024316 Komdamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377709 MRS KONDAMMA JAMMI STATE BANK OF INDIA(508548)
154 Jami AP-02-033-010-009/020226
(VENKATARAJUPALEM) 		0202033000NRG25170520242116813 17/05/2024 Ramurti 0202033WL024316 Ramurti 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377902 RAMA MURTHY JUREDDI STATE BANK OF INDIA(508548)
155 Jami AP-02-033-010-009/020227
(VENKATARAJUPALEM) 		0202033000NRG25170520242116815 17/05/2024 china venkatarao 0202033WL024316 china venkatarao 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221378379 MR BADIREDDI VENKATARAO STATE BANK OF INDIA(508548)
156 Jami AP-02-033-010-009/020241
(VENKATARAJUPALEM) 		0202033000NRG25170520242116823 17/05/2024 Arasavilli 0202033WL024316 Arasavilli 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378199 REDDY ARASAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jami AP-02-033-010-009/020241
(VENKATARAJUPALEM) 		0202033000NRG25170520242116824 17/05/2024 Chinnammulu 0202033WL024316 Chinnammulu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377909 REDDY CHINNAMMULU UNION BANK OF INDIA(508500)
158 Jami AP-02-033-010-009/020261
(VENKATARAJUPALEM) 		0202033000NRG25170520242116830 17/05/2024 Kannatalli 0202033WL024316 Kannatalli 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221377962 SIRIPURAPU KANNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jami AP-02-033-010-009/020265
(VENKATARAJUPALEM) 		0202033000NRG25170520242116831 17/05/2024 Vemkataraavu 0202033WL024316 Vemkataraavu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378320 Mr VARRI VENKATARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
160 Jami AP-02-033-010-009/020274
(VENKATARAJUPALEM) 		0202033000NRG25170520242116834 17/05/2024 Kannammanaayudu 0202033WL024316 Kannammanaayudu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377760 CHUKKA KANNAMNAIDU UNION BANK OF INDIA(508500)
161 Jami AP-02-033-010-009/020318
(VENKATARAJUPALEM) 		0202033000NRG25170520242116839 17/05/2024 Sanyasamma 0202033WL024316 Sanyasamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377940 JAMI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jami AP-02-033-010-009/020323
(VENKATARAJUPALEM) 		0202033000NRG25170520242116842 17/05/2024 Hymaavati 0202033WL024316 Hymaavati 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377758 GOGADA HYMAVATHI UNION BANK OF INDIA(508500)
163 Jami AP-02-033-010-009/020327
(VENKATARAJUPALEM) 		0202033000NRG25170520242116845 17/05/2024 Appalaramu 0202033WL024316 Appalaramu 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221378060 MR APPALA RAMU TAMATAPU STATE BANK OF INDIA(508548)
164 Jami AP-02-033-010-009/020332
(VENKATARAJUPALEM) 		0202033000NRG25170520242116851 17/05/2024 Soorayya 0202033WL024316 Soorayya 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377706 JAMI SURAYYA UNION BANK OF INDIA(508500)
165 Jami AP-02-033-010-009/020335
(VENKATARAJUPALEM) 		0202033000NRG25170520242116853 17/05/2024 Kondamma 0202033WL024316 Kondamma 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221377937 NAKKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jami AP-02-033-010-009/020338
(VENKATARAJUPALEM) 		0202033000NRG25170520242116854 17/05/2024 Mutyaalamma 0202033WL024316 Mutyaalamma 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221377908 MUTYAALAMMA SIRIPURAPU UNION BANK OF INDIA(508500)
167 Jami AP-02-033-010-009/020348
(VENKATARAJUPALEM) 		0202033000NRG25170520242116861 17/05/2024 Errayyamma 0202033WL024316 Errayyamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377714 PENTA YERRIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jami AP-02-033-010-009/020355
(VENKATARAJUPALEM) 		0202033000NRG25170520242116867 17/05/2024 Lakshmi 0202033WL024316 Lakshmi 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377959 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
169 Jami AP-02-033-010-009/020355
(VENKATARAJUPALEM) 		0202033000NRG25170520242116866 17/05/2024 Venkataraavu 0202033WL024316 Venkataraavu 00415 SBIN0002732 1391 1391 Processed 22/05/2024 4221377741 MR CHUKKA VENKATRAO STATE BANK OF INDIA(508548)
170 Jami AP-02-033-010-009/020357
(VENKATARAJUPALEM) 		0202033000NRG25170520242116868 17/05/2024 Kannayya 0202033WL024316 Kannayya 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377901 JAMI KANNAYYA GOGAADA UNION BANK OF INDIA(508500)
171 Jami AP-02-033-010-009/020376
(VENKATARAJUPALEM) 		0202033000NRG25170520242116876 17/05/2024 Komdamma 0202033WL024316 Komdamma 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377745 JAMI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jami AP-02-033-010-009/020376
(VENKATARAJUPALEM) 		0202033000NRG25170520242116875 17/05/2024 Mutyaalu 0202033WL024316 Mutyaalu 00415 SBIN0002732 1159 1159 Processed 22/05/2024 4221378377 JAMI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jami AP-02-033-010-009/020381
(VENKATARAJUPALEM) 		0202033000NRG25170520242116877 17/05/2024 satya vati 0202033WL024316 satya vati 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378239 ALAMANDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jami AP-02-033-010-009/020387
(VENKATARAJUPALEM) 		0202033000NRG25170520242116882 17/05/2024 Satyavati 0202033WL024316 Satyavati 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377942 MRS SIRIPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
175 Jami AP-02-033-010-009/020388
(VENKATARAJUPALEM) 		0202033000NRG25170520242116885 17/05/2024 JAMI KRISHNA VENI 0202033WL024316 JAMI KRISHNA VENI 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221378075 MRS JAMI KRISHNA VENI STATE BANK OF INDIA(508548)
176 Jami AP-02-033-010-009/020393
(VENKATARAJUPALEM) 		0202033000NRG25170520242116888 17/05/2024 srinu 0202033WL024316 srinu 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377960 MR JAMI SRINU STATE BANK OF INDIA(508548)
177 Jami AP-02-033-010-009/020396
(VENKATARAJUPALEM) 		0202033000NRG25170520242116890 17/05/2024 varalakshmi 0202033WL024316 varalakshmi 00415 SBIN0002732 1622 1622 Processed 22/05/2024 4221377759 BADIREDDI VARALAKSHMI UNION BANK OF INDIA(508500)
178 Jami AP-02-033-015-015/010007
(LAKSHMIPURAM) 		0202033000NRG25170520242043519 17/05/2024 Mutyamamma 0202033WL023594 Mutyamamma 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378084 Mrs GOLLU MUTHYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Jami AP-02-033-015-015/010015
(LAKSHMIPURAM) 		0202033000NRG25170520242041561 17/05/2024 ACCIYAMMA 0202033WL023576 ACCIYAMMA 00415 SBIN0002732 948 948 Processed 22/05/2024 4221378012 MRS ALAMANDA ATCHIYAMMA STATE BANK OF INDIA(508548)
180 Jami AP-02-033-015-015/010048
(LAKSHMIPURAM) 		0202033000NRG25170520242043534 17/05/2024 Chandramma 0202033WL023594 Chandramma 00415 SBIN0002732 944 944 Processed 22/05/2024 4221378114 MRS POTNURU CHANDRAMMA STATE BANK OF INDIA(508548)
181 Jami AP-02-033-015-015/010056
(LAKSHMIPURAM) 		0202033000NRG25170520242037383 17/05/2024 Lakshmanamma 0202033WL023539 Lakshmanamma 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378134 LAKSHMANAMMA RAVADA UNION BANK OF INDIA(508500)
182 Jami AP-02-033-015-015/010058
(LAKSHMIPURAM) 		0202033000NRG25170520242043538 17/05/2024 Devudu 0202033WL023594 Devudu 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221377896 MR GOLLU DEMUDU STATE BANK OF INDIA(508548)
183 Jami AP-02-033-015-015/010076
(LAKSHMIPURAM) 		0202033000NRG25170520242041574 17/05/2024 Maridamma 0202033WL023576 Maridamma 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378040 MRS MALLIBONI MARIDAMMA STATE BANK OF INDIA(508548)
184 Jami AP-02-033-015-015/010084
(LAKSHMIPURAM) 		0202033000NRG25170520242041581 17/05/2024 Kondababu 0202033WL023576 Kondababu 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378133 MR JAGARAPU KONDABABU STATE BANK OF INDIA(508548)
185 Jami AP-02-033-015-015/010093
(LAKSHMIPURAM) 		0202033000NRG25170520242037394 17/05/2024 Errayyamma 0202033WL023539 Errayyamma 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378112 MRS SABBAVARAPU YERRAYYAMMA STATE BANK OF INDIA(508548)
186 Jami AP-02-033-015-015/010103
(LAKSHMIPURAM) 		0202033000NRG25170520242037399 17/05/2024 Paidithallamma 0202033WL023539 Paidithallamma 00415 SBIN0002732 705 705 Processed 22/05/2024 4221378136 PAIDITALLAMMA SIMGAPALLI UNION BANK OF INDIA(508500)
187 Jami AP-02-033-015-015/010111
(LAKSHMIPURAM) 		0202033000NRG25170520242037400 17/05/2024 SOORIBAABU 0202033WL023539 SOORIBAABU 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378014 MR SURIBABU MERAPALA STATE BANK OF INDIA(508548)
188 Jami AP-02-033-015-015/010129
(LAKSHMIPURAM) 		0202033000NRG25170520242037405 17/05/2024 Acchiyamma 0202033WL023539 Acchiyamma 00415 SBIN0002732 941 941 Processed 22/05/2024 4221378135 Mrs SIRAPARAPU ACCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Jami AP-02-033-015-015/010139
(LAKSHMIPURAM) 		0202033000NRG25170520242043556 17/05/2024 VEMKATARAAVU 0202033WL023594 VEMKATARAAVU 00415 SBIN0002732 708 708 Processed 22/05/2024 4221378015 MR RAVADA VENKATARAO STATE BANK OF INDIA(508548)
190 Jami AP-02-033-015-015/010140
(LAKSHMIPURAM) 		0202033000NRG25170520242043558 17/05/2024 Ramulamma 0202033WL023594 Ramulamma 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378018 MRS RAVADA RAMULAMMA STATE BANK OF INDIA(508548)
191 Jami AP-02-033-015-015/010143
(LAKSHMIPURAM) 		0202033000NRG25170520242043562 17/05/2024 MUSALAMMA 0202033WL023594 MUSALAMMA 00415 SBIN0002732 944 944 Processed 22/05/2024 4221377895 MUSALAMMA BADITABONU UNION BANK OF INDIA(508500)
192 Jami AP-02-033-015-015/010151
(LAKSHMIPURAM) 		0202033000NRG25170520242041604 17/05/2024 Apparao 0202033WL023576 Apparao 00415 SBIN0002732 711 711 Processed 22/05/2024 4221378132 MR APPARAO GOLLU STATE BANK OF INDIA(508548)
193 Jami AP-02-033-015-015/010154
(LAKSHMIPURAM) 		0202033000NRG25170520242041609 17/05/2024 Acchiyamma 0202033WL023576 Acchiyamma 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378131 MRS ATCHAMMA MIDATHANA STATE BANK OF INDIA(508548)
194 Jami AP-02-033-015-015/010158
(LAKSHMIPURAM) 		0202033000NRG25170520242041612 17/05/2024 Demudu 0202033WL023576 Demudu 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378365 Mr GOLLU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Jami AP-02-033-015-015/010159
(LAKSHMIPURAM) 		0202033000NRG25170520242041614 17/05/2024 ArjunA 0202033WL023576 ArjunA 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378219 MR GOLLU ARJUNA STATE BANK OF INDIA(508548)
196 Jami AP-02-033-015-015/010160
(LAKSHMIPURAM) 		0202033000NRG25170520242041616 17/05/2024 Raamulamma 0202033WL023576 Raamulamma 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221377749 MS RAMULAMMA GOLLU STATE BANK OF INDIA(508548)
197 Jami AP-02-033-015-015/010186
(LAKSHMIPURAM) 		0202033000NRG25170520242041624 17/05/2024 Satyam 0202033WL023576 Satyam 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221377755 MR MERAPALA SATYAM STATE BANK OF INDIA(508548)
198 Jami AP-02-033-015-015/010220
(LAKSHMIPURAM) 		0202033000NRG25170520242041627 17/05/2024 Ganesh 0202033WL023576 Ganesh 00415 SBIN0002732 711 711 Processed 22/05/2024 4221378011 MR GANESH ALAMANDA STATE BANK OF INDIA(508548)
199 Jami AP-02-033-015-015/010239
(LAKSHMIPURAM) 		0202033000NRG25170520242037419 17/05/2024 Raamunaayudu 0202033WL023539 Raamunaayudu 00415 SBIN0002732 941 941 Processed 22/05/2024 4221378161 MR SABBAVARAPU RAMUNAIDU STATE BANK OF INDIA(508548)
200 Jami AP-02-033-015-015/010247
(LAKSHMIPURAM) 		0202033000NRG25170520242041629 17/05/2024 Vemkata Satyanaaraayana 0202033WL023576 Vemkata Satyanaaraayana 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221377736 MR BANDARU VENKATA SATYA NARAYANA STATE BANK OF INDIA(508548)
201 Jami AP-02-033-015-015/010248
(LAKSHMIPURAM) 		0202033000NRG25170520242041631 17/05/2024 Apparavu 0202033WL023576 Apparavu 00415 SBIN0002732 948 948 Processed 22/05/2024 4221377711 MR APPARAO BANDARU STATE BANK OF INDIA(508548)
202 Jami AP-02-033-015-015/010254
(LAKSHMIPURAM) 		0202033000NRG25170520242037421 17/05/2024 Soori 0202033WL023539 Soori 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377718 Mr RAVADA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Jami AP-02-033-015-015/010256
(LAKSHMIPURAM) 		0202033000NRG25170520242037423 17/05/2024 Krishna 0202033WL023539 Krishna 00415 SBIN0002732 941 941 Processed 22/05/2024 4221378007 MR KRISHNA SIRAPARAPU STATE BANK OF INDIA(508548)
204 Jami AP-02-033-015-015/010266
(LAKSHMIPURAM) 		0202033000NRG25170520242043572 17/05/2024 Eswaramma 0202033WL023594 Eswaramma 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378111 MR VARADI ESWARAMMA STATE BANK OF INDIA(508548)
205 Jami AP-02-033-015-015/010268
(LAKSHMIPURAM) 		0202033000NRG25170520242043573 17/05/2024 Aadilakshmi 0202033WL023594 Aadilakshmi 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378017 MS SEELA ADILAXMI STATE BANK OF INDIA(508548)
206 Jami AP-02-033-015-015/010269
(LAKSHMIPURAM) 		0202033000NRG25170520242043574 17/05/2024 Mutyavamma 0202033WL023594 Mutyavamma 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221377888 MS BANDARU MUTYAVAMMA STATE BANK OF INDIA(508548)
207 Jami AP-02-033-015-015/010283
(LAKSHMIPURAM) 		0202033000NRG25170520242037427 17/05/2024 Venkata Satyanarayanamma 0202033WL023539 Venkata Satyanarayanamma 00415 SBIN0002732 941 941 Processed 22/05/2024 4221378039 MRS VENKATA SATYANARAYANAMMA GOLLU STATE BANK OF INDIA(508548)
208 Jami AP-02-033-015-015/010298
(LAKSHMIPURAM) 		0202033000NRG25170520242043577 17/05/2024 Chandrudamma 0202033WL023594 Chandrudamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4221378013 Mrs SIRAPARAOU CHANDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Jami AP-02-033-015-015/010302
(LAKSHMIPURAM) 		0202033000NRG25170520242043579 17/05/2024 Demudu 0202033WL023594 Demudu 00415 SBIN0002732 1415 1415 Processed 22/05/2024 4221378358 MR YEDLA DEMUDU STATE BANK OF INDIA(508548)
210 Jami AP-02-033-015-015/010310
(LAKSHMIPURAM) 		0202033000NRG25170520242043587 17/05/2024 Ramasatyam 0202033WL023594 Ramasatyam 00415 SBIN0002732 944 944 Processed 22/05/2024 4221378217 MRS KILAPARTHI RAMA SATYAM STATE BANK OF INDIA(508548)
211 Jami AP-02-033-015-015/010310
(LAKSHMIPURAM) 		0202033000NRG25170520242043586 17/05/2024 RAVANAPPALANAIDU 0202033WL023594 RAVANAPPALANAIDU 00415 SBIN0002732 944 944 Processed 22/05/2024 4221378216 RAMANAAPPALANAIDU KILAPARTHI STATE BANK OF INDIA(508548)
212 Jami AP-02-033-015-015/010321
(LAKSHMIPURAM) 		0202033000NRG25170520242037433 17/05/2024 Acchiyyamma 0202033WL023539 Acchiyyamma 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378019 Mrs SIRAPARAPU ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Jami AP-02-033-015-015/010331
(LAKSHMIPURAM) 		0202033000NRG25170520242037434 17/05/2024 SATYAM 0202033WL023539 SATYAM 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221377707 MR SATYAM KOLLI STATE BANK OF INDIA(508548)
214 Jami AP-02-033-015-015/010332
(LAKSHMIPURAM) 		0202033000NRG25170520242041635 17/05/2024 Simhachalam 0202033WL023576 Simhachalam 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378220 Mrs MIDATANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Jami AP-02-033-015-015/010333
(LAKSHMIPURAM) 		0202033000NRG25170520242041637 17/05/2024 Ramakrishna 0202033WL023576 Ramakrishna 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378016 RAMAKRISHNA SIRIPURAPU UNION BANK OF INDIA(508500)
216 Jami AP-02-033-015-015/010335
(LAKSHMIPURAM) 		0202033000NRG25170520242041638 17/05/2024 Mahalakshmi 0202033WL023576 Mahalakshmi 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221378127 MRS KOTHAPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
217 Jami AP-02-033-015-015/010357
(LAKSHMIPURAM) 		0202033000NRG25170520242037438 17/05/2024 ESWARARAO 0202033WL023539 ESWARARAO 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378214 MR MERAPALA ESWARARAO STATE BANK OF INDIA(508548)
218 Jami AP-02-033-015-015/010358
(LAKSHMIPURAM) 		0202033000NRG25170520242041646 17/05/2024 Simhachalam 0202033WL023576 Simhachalam 00415 SBIN0002732 948 948 Processed 22/05/2024 4221378255 MR MERAPALA SIMHACHALAM STATE BANK OF INDIA(508548)
219 Jami AP-02-033-015-015/010360
(LAKSHMIPURAM) 		0202033000NRG25170520242043597 17/05/2024 Govindamma 0202033WL023594 Govindamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4221377710 Mrs DANDI GOVIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Jami AP-02-033-015-015/010361
(LAKSHMIPURAM) 		0202033000NRG25170520242037440 17/05/2024 Sarojini 0202033WL023539 Sarojini 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378213 SAROJINI JAGARAPU UNION BANK OF INDIA(508500)
221 Jami AP-02-033-015-015/010364
(LAKSHMIPURAM) 		0202033000NRG25170520242043599 17/05/2024 Simhachalam 0202033WL023594 Simhachalam 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221377751 MS SABBAVARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
222 Jami AP-02-033-015-015/010374
(LAKSHMIPURAM) 		0202033000NRG25170520242041650 17/05/2024 Mahesh 0202033WL023576 Mahesh 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221377860 MR BANDARU MAHESWAR RAO STATE BANK OF INDIA(508548)
223 Jami AP-02-033-015-015/010390
(LAKSHMIPURAM) 		0202033000NRG25170520242041656 17/05/2024 Sanyasi Naidu 0202033WL023576 Sanyasi Naidu 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221377713 MR SANYASI NAIDU CHAPPA STATE BANK OF INDIA(508548)
224 Jami AP-02-033-015-015/010400
(LAKSHMIPURAM) 		0202033000NRG25170520242037446 17/05/2024 APPALANAIDU 0202033WL023539 APPALANAIDU 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377870 MR YALLA APPALANAIDU STATE BANK OF INDIA(508548)
225 Jami AP-02-033-015-015/010408
(LAKSHMIPURAM) 		0202033000NRG25170520242037447 17/05/2024 Appalanaidu 0202033WL023539 Appalanaidu 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377879 MR KOLLU APPALA NAIDU STATE BANK OF INDIA(508548)
226 Jami AP-02-033-015-015/010410
(LAKSHMIPURAM) 		0202033000NRG25170520242037448 17/05/2024 APPARAO 0202033WL023539 APPARAO 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377882 APPARAO UNION BANK OF INDIA(508500)
227 Jami AP-02-033-015-015/010423
(LAKSHMIPURAM) 		0202033000NRG25170520242037451 17/05/2024 CHANDRA RAO 0202033WL023539 CHANDRA RAO 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377725 MR GOLLU CHANDRARAO STATE BANK OF INDIA(508548)
228 Jami AP-02-033-015-015/010429
(LAKSHMIPURAM) 		0202033000NRG25170520242037455 17/05/2024 Sanyasi Rao 0202033WL023539 Sanyasi Rao 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221377742 Mr GUDESETTI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Jami AP-02-033-015-015/010438
(LAKSHMIPURAM) 		0202033000NRG25170520242037459 17/05/2024 APPALASURI 0202033WL023539 APPALASURI 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221377887 MR RAVADA APPALA SURI STATE BANK OF INDIA(508548)
230 Jami AP-02-033-015-015/010442
(LAKSHMIPURAM) 		0202033000NRG25170520242037461 17/05/2024 jayamma 0202033WL023539 jayamma 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378130 Mrs SIRAPURAPU JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Jami AP-02-033-015-015/010452
(LAKSHMIPURAM) 		0202033000NRG25170520242041658 17/05/2024 apparao 0202033WL023576 apparao 00415 SBIN0002732 711 711 Processed 22/05/2024 4221378212 Mr ATHAVA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Jami AP-02-033-015-015/010460
(LAKSHMIPURAM) 		0202033000NRG25170520242043606 17/05/2024 Yernamma 0202033WL023594 Yernamma 00415 SBIN0002732 708 708 Processed 22/05/2024 4221377757 YERNAMMA GOLLU UNION BANK OF INDIA(508500)
233 Jami AP-02-033-015-015/010465
(LAKSHMIPURAM) 		0202033000NRG25170520242043608 17/05/2024 Sanyasamma 0202033WL023594 Sanyasamma 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378083 MISS PODUGU DEVI STATE BANK OF INDIA(508548)
234 Jami AP-02-033-015-015/010496
(LAKSHMIPURAM) 		0202033000NRG25170520242037476 17/05/2024 Lakshmi 0202033WL023539 Lakshmi 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221377756 MS VARADHI LAXMI STATE BANK OF INDIA(508548)
235 Jami AP-02-033-015-015/010500
(LAKSHMIPURAM) 		0202033000NRG25170520242043613 17/05/2024 gouri 0202033WL023594 gouri 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378218 MRS GOLAGANA GOWRI STATE BANK OF INDIA(508548)
236 Jami AP-02-033-015-015/010501
(LAKSHMIPURAM) 		0202033000NRG25170520242041663 17/05/2024 Gairamma 0202033WL023576 Gairamma 00415 SBIN0002732 948 948 Processed 22/05/2024 4221378041 MS BATHINA GOWRAMMA STATE BANK OF INDIA(508548)
237 Jami AP-02-033-015-015/010507
(LAKSHMIPURAM) 		0202033000NRG25170520242037480 17/05/2024 acchiyyamma 0202033WL023539 acchiyyamma 00415 SBIN0002732 705 705 Processed 22/05/2024 4221378246 simhachalam UNION BANK OF INDIA(508500)
238 Jami AP-02-033-015-015/10527
(LAKSHMIPURAM) 		0202033000NRG25170520242037482 17/05/2024 PYADAYYA KONDA 0202033WL023539 PYADAYYA KONDA 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221377764 Mr KONDRA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Jami AP-02-033-015-015/10530
(LAKSHMIPURAM) 		0202033000NRG25170520242043619 17/05/2024 Ravada Santhosi 0202033WL023594 Ravada Santhosi 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221377752 MR RAVADA SANTHOSI STATE BANK OF INDIA(508548)
240 Jami AP-02-033-015-015/10535
(LAKSHMIPURAM) 		0202033000NRG25170520242041670 17/05/2024 Gollu Simhachalam 0202033WL023576 Gollu Simhachalam 00415 SBIN0002732 1184 1184 Processed 22/05/2024 4221377750 Mrs GOLLU SIMHACHALM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Jami AP-02-033-015-015/10559
(LAKSHMIPURAM) 		0202033000NRG25170520242037490 17/05/2024 Kolli Demudu 0202033WL023539 Kolli Demudu 00415 SBIN0002732 1176 1176 Processed 22/05/2024 4221378267 Mr KOLLI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Jami AP-02-033-015-015/10566
(LAKSHMIPURAM) 		0202033000NRG25170520242043635 17/05/2024 SABBAVARAPU PERANTALU 0202033WL023594 SABBAVARAPU PERANTALU 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378309 Mrs SABBAVARAPU PERANTALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Jami AP-02-033-015-015/10567
(LAKSHMIPURAM) 		0202033000NRG25170520242043636 17/05/2024 Bandaru Nagamani 0202033WL023594 Bandaru Nagamani 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378367 MRS BANDARU NAGAMANI STATE BANK OF INDIA(508548)
244 Jami AP-02-033-015-015/10571
(LAKSHMIPURAM) 		0202033000NRG25170520242043638 17/05/2024 Gudisetti Mutyavamma 0202033WL023594 Gudisetti Mutyavamma 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221378281 Mrs GUDISETTI MUTYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Jami AP-02-033-015-015/10589
(LAKSHMIPURAM) 		0202033000NRG25170520242037498 17/05/2024 RAVADA ATCHIYYAMMA 0202033WL023539 RAVADA ATCHIYYAMMA 00415 SBIN0002732 941 941 Processed 22/05/2024 4221378299 Mrs ATCHIYYAMMA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Jami AP-02-033-015-015/10589
(LAKSHMIPURAM) 		0202033000NRG25170520242037497 17/05/2024 RAVADA RAMU 0202033WL023539 RAVADA RAMU 00415 SBIN0002732 941 941 Processed 22/05/2024 4221378296 Mr RAVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Jami AP-02-033-015-015/10590
(LAKSHMIPURAM) 		0202033000NRG25170520242037499 17/05/2024 ravada yerrayyamma 0202033WL023539 ravada yerrayyamma 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377748 Mrs RAVADA YERRAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Jami AP-02-033-015-015/10591
(LAKSHMIPURAM) 		0202033000NRG25170520242037500 17/05/2024 SIRAPARAPU SANYASAMMA 0202033WL023539 SIRAPARAPU SANYASAMMA 00415 SBIN0002732 941 941 Processed 22/05/2024 4221377766 SANYASAMMA SIRAPARAPU UNION BANK OF INDIA(508500)
249 Jami AP-02-033-015-015/10601
(LAKSHMIPURAM) 		0202033000NRG25170520242043650 17/05/2024 SABBAVARAPU BANGARUTHALLI 0202033WL023594 SABBAVARAPU BANGARUTHALLI 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221377744 Mrs SABBAVARAPU BANGARUTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Jami AP-02-033-015-015/10604
(LAKSHMIPURAM) 		0202033000NRG25170520242043653 17/05/2024 kondra gowri 0202033WL023594 kondra gowri 00415 SBIN0002732 1179 1179 Processed 22/05/2024 4221377754 MS KONDRA GOWRI STATE BANK OF INDIA(508548)
251 Jami AP-02-033-015-015/10604
(LAKSHMIPURAM) 		0202033000NRG25170520242043652 17/05/2024 kondra krishna 0202033WL023594 kondra krishna 00415 SBIN0002732 944 944 Processed 22/05/2024 4221378311 MR KONDRA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 342519 342519
252 Jami AP-02-033-009-009/010288
(SASANAPALLI) 		0202033000NRG25170520242114027 17/05/2024 Appalaraaju 0202033WL024295 Appalaraaju 00415 SBIN0002791 1681 1681 Processed 22/05/2024 4221378252 APPALARAAJU JALAGADUGULA UNION BANK OF INDIA(508500)
SubTotal 1681 1681
253 Jami AP-02-033-015-015/010199
(LAKSHMIPURAM) 		0202033000NRG25170520242037416 17/05/2024 BANDARU SIRISHA 0202033WL023539 BANDARU SIRISHA 00415 SBIN0014508 1176 1176 Processed 22/05/2024 4221378322 MS BANDARU SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1176 1176
254 Jami AP-02-033-009-009/010004
(SASANAPALLI) 		0202033000NRG25170520242113950 17/05/2024 Ellamma 0202033WL024295 Ellamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378254 JALAGADUGULA YELLAMMA UNION BANK OF INDIA(508500)
255 Jami AP-02-033-009-009/010004
(SASANAPALLI) 		0202033000NRG25170520242113949 17/05/2024 Kotayya 0202033WL024295 Kotayya 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377655 JALAGADUGULA KOTAYYA UNION BANK OF INDIA(508500)
256 Jami AP-02-033-009-009/010005
(SASANAPALLI) 		0202033000NRG25170520242113951 17/05/2024 Polayya 0202033WL024295 Polayya 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377662 GALAGADUGULA POTAYYA UNION BANK OF INDIA(508500)
257 Jami AP-02-033-009-009/010005
(SASANAPALLI) 		0202033000NRG25170520242113952 17/05/2024 Simhachalam 0202033WL024295 Simhachalam 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377685 JALAGADUGULA SIMHACHALAM UNION BANK OF INDIA(508500)
258 Jami AP-02-033-009-009/010007
(SASANAPALLI) 		0202033000NRG25170520242113954 17/05/2024 SAMPANGI NAGARAJU 0202033WL024295 SAMPANGI NAGARAJU 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377693 SAMPANGI NAGARAJU UNION BANK OF INDIA(508500)
259 Jami AP-02-033-009-009/010008
(SASANAPALLI) 		0202033000NRG25170520242113955 17/05/2024 Mutyaalamma 0202033WL024295 Mutyaalamma 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377616 SAMPANGI MUTHYALAMMA UNION BANK OF INDIA(508500)
260 Jami AP-02-033-009-009/010009
(SASANAPALLI) 		0202033000NRG25170520242113956 17/05/2024 VEERIBABU 0202033WL024295 VEERIBABU 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377694 SAMPANGI VEERIBABU UNION BANK OF INDIA(508500)
261 Jami AP-02-033-009-009/010010
(SASANAPALLI) 		0202033000NRG25170520242113958 17/05/2024 Appalanarsamma 0202033WL024295 Appalanarsamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377615 SAMPANGI APPALANARASAMMA UNION BANK OF INDIA(508500)
262 Jami AP-02-033-009-009/010010
(SASANAPALLI) 		0202033000NRG25170520242113957 17/05/2024 SAMPANGI POLAYYA 0202033WL024295 SAMPANGI POLAYYA 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377690 POLAYYA SAMBAMGI UNION BANK OF INDIA(508500)
263 Jami AP-02-033-009-009/010012
(SASANAPALLI) 		0202033000NRG25170520242113960 17/05/2024 Ellayya 0202033WL024295 Ellayya 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377688 JALAGADUGULA YELLAYYA UNION BANK OF INDIA(508500)
264 Jami AP-02-033-009-009/010014
(SASANAPALLI) 		0202033000NRG25170520242113963 17/05/2024 Komdamma 0202033WL024295 Komdamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377675 JALAGADUGULA KONDA UNION BANK OF INDIA(508500)
265 Jami AP-02-033-009-009/010014
(SASANAPALLI) 		0202033000NRG25170520242113962 17/05/2024 Paidaraavu 0202033WL024295 Paidaraavu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377731 JALAGADUGULA PAIDIRAJU UNION BANK OF INDIA(508500)
266 Jami AP-02-033-009-009/010015
(SASANAPALLI) 		0202033000NRG25170520242113964 17/05/2024 Bamgaaramma 0202033WL024295 Bamgaaramma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377665 JALAGADUGULA BANGARAMMA UNION BANK OF INDIA(508500)
267 Jami AP-02-033-009-009/010019
(SASANAPALLI) 		0202033000NRG25170520242113968 17/05/2024 Naaraayana 0202033WL024295 Naaraayana 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377619 NAARAAYANA JAAMI UNION BANK OF INDIA(508500)
268 Jami AP-02-033-009-009/010020
(SASANAPALLI) 		0202033000NRG25170520242113969 17/05/2024 Appalaswaami 0202033WL024295 Appalaswaami 00468 UBIN0822108 1200 1200 Processed 22/05/2024 4221377667 PATNALA APPALASWAMY UNION BANK OF INDIA(508500)
269 Jami AP-02-033-009-009/010021
(SASANAPALLI) 		0202033000NRG25170520242113971 17/05/2024 Krishna 0202033WL024295 Krishna 00468 UBIN0822108 1200 1200 Processed 22/05/2024 4221377658 KOVVADA KRISHNA UNION BANK OF INDIA(508500)
270 Jami AP-02-033-009-009/010021
(SASANAPALLI) 		0202033000NRG25170520242113970 17/05/2024 Sooribaabu 0202033WL024295 Sooribaabu 00468 UBIN0822108 1200 1200 Processed 22/05/2024 4221377657 KOVVADA SURIBABU UNION BANK OF INDIA(508500)
271 Jami AP-02-033-009-009/010022
(SASANAPALLI) 		0202033000NRG25170520242113973 17/05/2024 narayanamma 0202033WL024295 narayanamma 00468 UBIN0822108 480 480 Processed 22/05/2024 4221377620 JAMI NARAYANA UNION BANK OF INDIA(508500)
272 Jami AP-02-033-009-009/010022
(SASANAPALLI) 		0202033000NRG25170520242113972 17/05/2024 Simhachalam 0202033WL024295 Simhachalam 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377668 JAMI SIMHACHALAM UNION BANK OF INDIA(508500)
273 Jami AP-02-033-009-009/010023
(SASANAPALLI) 		0202033000NRG25170520242113975 17/05/2024 Renuka 0202033WL024295 Renuka 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378121 KOVVADA RENUKA UNION BANK OF INDIA(508500)
274 Jami AP-02-033-009-009/010027
(SASANAPALLI) 		0202033000NRG25170520242113976 17/05/2024 Ramana 0202033WL024295 Ramana 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221378097 DAKAMARRI RAMANA UNION BANK OF INDIA(508500)
275 Jami AP-02-033-009-009/010029
(SASANAPALLI) 		0202033000NRG25170520242113978 17/05/2024 Appaaraavu 0202033WL024295 Appaaraavu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378096 KOVVADA APPARAO UNION BANK OF INDIA(508500)
276 Jami AP-02-033-009-009/010030
(SASANAPALLI) 		0202033000NRG25170520242113980 17/05/2024 Komdamma 0202033WL024295 Komdamma 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221378183 JAMI KONDA UNION BANK OF INDIA(508500)
277 Jami AP-02-033-009-009/010030
(SASANAPALLI) 		0202033000NRG25170520242113979 17/05/2024 Sanyaasappadu 0202033WL024295 Sanyaasappadu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377977 JAMI SANYASAPPADU UNION BANK OF INDIA(508500)
278 Jami AP-02-033-009-009/010032
(SASANAPALLI) 		0202033000NRG25170520242113981 17/05/2024 Yamkappa 0202033WL024295 Yamkappa 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377734 JAMI VENKAPPA UNION BANK OF INDIA(508500)
279 Jami AP-02-033-009-009/010034
(SASANAPALLI) 		0202033000NRG25170520242113982 17/05/2024 Paidiraavu 0202033WL024295 Paidiraavu 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377664 JALAGADUGULA PAIDIRAO UNION BANK OF INDIA(508500)
280 Jami AP-02-033-009-009/010035
(SASANAPALLI) 		0202033000NRG25170520242113983 17/05/2024 Appalanaayudu 0202033WL024295 Appalanaayudu 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377733 PE NAGANTI APPALANAIDU UNION BANK OF INDIA(508500)
281 Jami AP-02-033-009-009/010035
(SASANAPALLI) 		0202033000NRG25170520242113984 17/05/2024 Sooridamma 0202033WL024295 Sooridamma 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377625 PENAGANTI SURIDAMMA UNION BANK OF INDIA(508500)
282 Jami AP-02-033-009-009/010036
(SASANAPALLI) 		0202033000NRG25170520242113985 17/05/2024 Sooribaabu 0202033WL024295 Sooribaabu 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377645 BODDU SURIBABU UNION BANK OF INDIA(508500)
283 Jami AP-02-033-009-009/010043
(SASANAPALLI) 		0202033000NRG25170520242113994 17/05/2024 Krishnamma 0202033WL024295 Krishnamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377618 PINAGANTI KRISHNAMMA UNION BANK OF INDIA(508500)
284 Jami AP-02-033-009-009/010044
(SASANAPALLI) 		0202033000NRG25170520242113995 17/05/2024 Bamgaaramma 0202033WL024295 Bamgaaramma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377666 GOGADA BANGARAMMA UNION BANK OF INDIA(508500)
285 Jami AP-02-033-009-009/010045
(SASANAPALLI) 		0202033000NRG25170520242113996 17/05/2024 Boolakamma 0202033WL024295 Boolakamma 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377623 CHALUMURI BHULOKAMMA UNION BANK OF INDIA(508500)
286 Jami AP-02-033-009-009/010047
(SASANAPALLI) 		0202033000NRG25170520242113998 17/05/2024 Naaraayanamma 0202033WL024295 Naaraayanamma 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221378366 MRS KOTTALI NARAYANAMMA STATE BANK OF INDIA(508548)
287 Jami AP-02-033-009-009/010051
(SASANAPALLI) 		0202033000NRG25170520242114001 17/05/2024 Adinaaraayana 0202033WL024295 Adinaaraayana 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377656 MR THOTHADI ADINARAYANA STATE BANK OF INDIA(508548)
288 Jami AP-02-033-009-009/010051
(SASANAPALLI) 		0202033000NRG25170520242114002 17/05/2024 Naagamma 0202033WL024295 Naagamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378099 NAAGAMMA TOTTADI UNION BANK OF INDIA(508500)
289 Jami AP-02-033-009-009/010052
(SASANAPALLI) 		0202033000NRG25170520242114004 17/05/2024 Raamayamma 0202033WL024295 Raamayamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377631 SIRAPURAPU RAMIYYAMMA UNION BANK OF INDIA(508500)
290 Jami AP-02-033-009-009/010052
(SASANAPALLI) 		0202033000NRG25170520242114003 17/05/2024 Raamu 0202033WL024295 Raamu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377632 SIRAPURAPU RAMARAO UNION BANK OF INDIA(508500)
291 Jami AP-02-033-009-009/010053
(SASANAPALLI) 		0202033000NRG25170520242114005 17/05/2024 Chinnasoorinaaraayana 0202033WL024295 Chinnasoorinaaraayana 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378098 PENAGANTI SURYANARAYANA UNION BANK OF INDIA(508500)
292 Jami AP-02-033-009-009/010055
(SASANAPALLI) 		0202033000NRG25170520242114006 17/05/2024 Sarasvati 0202033WL024295 Sarasvati 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377935 KANITA SARASWATHI UNION BANK OF INDIA(508500)
293 Jami AP-02-033-009-009/010075
(SASANAPALLI) 		0202033000NRG25170520242097035 17/05/2024 Acchutaraavu 0202033WL024154 Acchutaraavu 00468 UBIN0822108 1472 1472 Processed 22/05/2024 4221377686 VEMPADAPU ATCUTARAO UNION BANK OF INDIA(508500)
294 Jami AP-02-033-009-009/010075
(SASANAPALLI) 		0202033000NRG25170520242097036 17/05/2024 Ramana 0202033WL024154 Ramana 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377638 VEMPADAPU RAVANAMMA UNION BANK OF INDIA(508500)
295 Jami AP-02-033-009-009/010076
(SASANAPALLI) 		0202033000NRG25170520242097037 17/05/2024 Jagadeesvararaavu 0202033WL024154 Jagadeesvararaavu 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377968 RONGALI JAGADEESH UNION BANK OF INDIA(508500)
296 Jami AP-02-033-009-009/010081
(SASANAPALLI) 		0202033000NRG25170520242097043 17/05/2024 Padma 0202033WL024154 Padma 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377640 CHALAMURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jami AP-02-033-009-009/010082
(SASANAPALLI) 		0202033000NRG25170520242097045 17/05/2024 Satyavati 0202033WL024154 Satyavati 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377633 SIRAPARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jami AP-02-033-009-009/010082
(SASANAPALLI) 		0202033000NRG25170520242097046 17/05/2024 YERNAAIDU 0202033WL024154 YERNAAIDU 00468 UBIN0822108 1472 1472 Processed 22/05/2024 4221377689 SIRAPARAPU YERNAIDU UNION BANK OF INDIA(508500)
299 Jami AP-02-033-009-009/010083
(SASANAPALLI) 		0202033000NRG25170520242097048 17/05/2024 Aruna 0202033WL024154 Aruna 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377676 GULLIPALLI ARUNA UNION BANK OF INDIA(508500)
300 Jami AP-02-033-009-009/010083
(SASANAPALLI) 		0202033000NRG25170520242097047 17/05/2024 Govimda 0202033WL024154 Govimda 00468 UBIN0822108 736 736 Processed 22/05/2024 4221377654 GULLIPALLI GOVINDA UNION BANK OF INDIA(508500)
301 Jami AP-02-033-009-009/010084
(SASANAPALLI) 		0202033000NRG25170520242097050 17/05/2024 Appalakomda 0202033WL024154 Appalakomda 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377644 GULLIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
302 Jami AP-02-033-009-009/010084
(SASANAPALLI) 		0202033000NRG25170520242097049 17/05/2024 Govimda 0202033WL024154 Govimda 00468 UBIN0822108 981 981 Processed 22/05/2024 4221378181 GULLIPALLI GOVINDARAO UNION BANK OF INDIA(508500)
303 Jami AP-02-033-009-009/010085
(SASANAPALLI) 		0202033000NRG25170520242097051 17/05/2024 Lakshmi 0202033WL024154 Lakshmi 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377652 RONGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jami AP-02-033-009-009/010119
(SASANAPALLI) 		0202033000NRG25170520242097085 17/05/2024 Vemkatappaaraavu 0202033WL024154 Vemkatappaaraavu 00468 UBIN0822108 1227 1227 Processed 22/05/2024 4221377967 TELLAKULA VENKATA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jami AP-02-033-009-009/010123
(SASANAPALLI) 		0202033000NRG25170520242097089 17/05/2024 Appalaraaju 0202033WL024154 Appalaraaju 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221378122 VALASETTI APPALARAJU UNION BANK OF INDIA(508500)
306 Jami AP-02-033-009-009/010127
(SASANAPALLI) 		0202033000NRG25170520242097095 17/05/2024 Pemtayya 0202033WL024154 Pemtayya 00468 UBIN0822108 245 245 Processed 22/05/2024 4221377672 AAKIRI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jami AP-02-033-009-009/010163
(SASANAPALLI) 		0202033000NRG25170520242097129 17/05/2024 Lakshmi 0202033WL024154 Lakshmi 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377628 BASAVA MANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jami AP-02-033-009-009/010178
(SASANAPALLI) 		0202033000NRG25170520242097148 17/05/2024 Lakshmi 0202033WL024154 Lakshmi 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377630 VALASETTI LAXMI UNION BANK OF INDIA(508500)
309 Jami AP-02-033-009-009/010196
(SASANAPALLI) 		0202033000NRG25170520242097157 17/05/2024 Lakshmana 0202033WL024154 Lakshmana 00468 UBIN0822108 1227 1227 Processed 22/05/2024 4221377677 GULLIPALLI LAXMANA UNION BANK OF INDIA(508500)
310 Jami AP-02-033-009-009/010208
(SASANAPALLI) 		0202033000NRG25170520242097170 17/05/2024 Raamu 0202033WL024154 Raamu 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221378182 GULLIPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jami AP-02-033-009-009/010208
(SASANAPALLI) 		0202033000NRG25170520242097169 17/05/2024 Vemkataraavu 0202033WL024154 Vemkataraavu 00468 UBIN0822108 1472 1472 Processed 22/05/2024 4221377966 MR GULLIPALLI VENKATARAO STATE BANK OF INDIA(508548)
312 Jami AP-02-033-009-009/010213
(SASANAPALLI) 		0202033000NRG25170520242114007 17/05/2024 Varalakshmi 0202033WL024295 Varalakshmi 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378100 KOTTHALI VARALAKSHMI UNION BANK OF INDIA(508500)
313 Jami AP-02-033-009-009/010214
(SASANAPALLI) 		0202033000NRG25170520242114009 17/05/2024 Appalanaaraayana 0202033WL024295 Appalanaaraayana 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377915 MRS KOTHALI APPALANARAYANA STATE BANK OF INDIA(508548)
314 Jami AP-02-033-009-009/010220
(SASANAPALLI) 		0202033000NRG25170520242114013 17/05/2024 ramakrishna 0202033WL024295 ramakrishna 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377660 KOTARAAVU PENAGAMTI UNION BANK OF INDIA(508500)
315 Jami AP-02-033-009-009/010232
(SASANAPALLI) 		0202033000NRG25170520242114016 17/05/2024 Appalanaidu 0202033WL024295 Appalanaidu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377924 GEDALA APPALANAIDU UNION BANK OF INDIA(508500)
316 Jami AP-02-033-009-009/010232
(SASANAPALLI) 		0202033000NRG25170520242114017 17/05/2024 Chinnamma 0202033WL024295 Chinnamma 00468 UBIN0822108 960 960 Processed 22/05/2024 4221377653 GEDELA CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Jami AP-02-033-009-009/010235
(SASANAPALLI) 		0202033000NRG25170520242114020 17/05/2024 Abhadham 0202033WL024295 Abhadham 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378253 KOTTALI ABADHAM UNION BANK OF INDIA(508500)
318 Jami AP-02-033-009-009/010235
(SASANAPALLI) 		0202033000NRG25170520242114019 17/05/2024 Suribabu 0202033WL024295 Suribabu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378180 KOTTALI SURYANARAYANA UNION BANK OF INDIA(508500)
319 Jami AP-02-033-009-009/010236
(SASANAPALLI) 		0202033000NRG25170520242114021 17/05/2024 Chinna 0202033WL024295 Chinna 00468 UBIN0822108 1200 1200 Processed 22/05/2024 4221377732 CHINNA NETA UNION BANK OF INDIA(508500)
320 Jami AP-02-033-009-009/010236
(SASANAPALLI) 		0202033000NRG25170520242114022 17/05/2024 LAKSHMI GOWRI 0202033WL024295 LAKSHMI GOWRI 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377650 MRS NETHALA LAKSHMI GOWRI STATE BANK OF INDIA(508548)
321 Jami AP-02-033-009-009/010238
(SASANAPALLI) 		0202033000NRG25170520242114024 17/05/2024 ramanamma 0202033WL024295 ramanamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377636 KOVVADA RAMANAMMA UNION BANK OF INDIA(508500)
322 Jami AP-02-033-009-009/010238
(SASANAPALLI) 		0202033000NRG25170520242114023 17/05/2024 Trinaadha 0202033WL024295 Trinaadha 00468 UBIN0822108 960 960 Processed 22/05/2024 4221377659 KOVVADA TRINADH UNION BANK OF INDIA(508500)
323 Jami AP-02-033-009-009/010242
(SASANAPALLI) 		0202033000NRG25170520242114026 17/05/2024 Ramanamma 0202033WL024295 Ramanamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378224 GULLIPILLI RAMANAMMA UNION BANK OF INDIA(508500)
324 Jami AP-02-033-009-009/010255
(SASANAPALLI) 		0202033000NRG25170520242097177 17/05/2024 Appalaraju 0202033WL024154 Appalaraju 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377679 TELLAKULA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jami AP-02-033-009-009/010288
(SASANAPALLI) 		0202033000NRG25170520242114028 17/05/2024 Chinakondamma 0202033WL024295 Chinakondamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377674 JALAGADUGULA KONDAMMA UNION BANK OF INDIA(508500)
326 Jami AP-02-033-009-009/010289
(SASANAPALLI) 		0202033000NRG25170520242114030 17/05/2024 Mutyaalamma 0202033WL024295 Mutyaalamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378207 JALAGADUGULA MUTYALAMMA UNION BANK OF INDIA(508500)
327 Jami AP-02-033-009-009/010289
(SASANAPALLI) 		0202033000NRG25170520242114029 17/05/2024 Ramana 0202033WL024295 Ramana 00468 UBIN0822108 240 240 Processed 22/05/2024 4221377683 JALAGADUGULA RAMANA UNION BANK OF INDIA(508500)
328 Jami AP-02-033-009-009/010291
(SASANAPALLI) 		0202033000NRG25170520242114033 17/05/2024 satyam 0202033WL024295 satyam 00468 UBIN0822108 1200 1200 Processed 22/05/2024 4221377678 JAMI SATYAM UNION BANK OF INDIA(508500)
329 Jami AP-02-033-009-009/010292
(SASANAPALLI) 		0202033000NRG25170520242114036 17/05/2024 Lakshmi 0202033WL024295 Lakshmi 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377617 GEDELA LAXMI UNION BANK OF INDIA(508500)
330 Jami AP-02-033-009-009/010294
(SASANAPALLI) 		0202033000NRG25170520242114037 17/05/2024 Naaraayanaraavu 0202033WL024295 Naaraayanaraavu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221378364 GULIPILLI NARAYANARAO UNION BANK OF INDIA(508500)
331 Jami AP-02-033-009-009/010299
(SASANAPALLI) 		0202033000NRG25170520242114040 17/05/2024 krishnamma 0202033WL024295 krishnamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377626 VARRI KRISHNAMMA UNION BANK OF INDIA(508500)
332 Jami AP-02-033-009-009/010301
(SASANAPALLI) 		0202033000NRG25170520242114041 17/05/2024 sujata 0202033WL024295 sujata 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377622 KOVVADA SUJATHA UNION BANK OF INDIA(508500)
333 Jami AP-02-033-009-009/010308
(SASANAPALLI) 		0202033000NRG25170520242097188 17/05/2024 Pappy Aparna 0202033WL024154 Pappy Aparna 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377735 PAPPU APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Jami AP-02-033-009-009/010320
(SASANAPALLI) 		0202033000NRG25170520242114047 17/05/2024 Chinna Rao 0202033WL024295 Chinna Rao 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377651 SAMPANGI CHINNARAO UNION BANK OF INDIA(508500)
335 Jami AP-02-033-009-009/010324
(SASANAPALLI) 		0202033000NRG25170520242114050 17/05/2024 Pydamma 0202033WL024295 Pydamma 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377671 JALAGADUGULA PYDAMMA UNION BANK OF INDIA(508500)
336 Jami AP-02-033-009-009/010333
(SASANAPALLI) 		0202033000NRG25170520242097195 17/05/2024 umamaheswari 0202033WL024154 umamaheswari 00468 UBIN0822108 1472 1472 Processed 22/05/2024 4221377629 VALASETTI UMAMAHESWARI UNION BANK OF INDIA(508500)
337 Jami AP-02-033-009-009/010335
(SASANAPALLI) 		0202033000NRG25170520242114053 17/05/2024 yesu 0202033WL024295 yesu 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377687 NETALA YESU UNION BANK OF INDIA(508500)
338 Jami AP-02-033-009-009/010338
(SASANAPALLI) 		0202033000NRG25170520242114058 17/05/2024 Satyavathi 0202033WL024295 Satyavathi 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377621 PATNALA SATYAVATHI UNION BANK OF INDIA(508500)
339 Jami AP-02-033-009-009/010341
(SASANAPALLI) 		0202033000NRG25170520242114059 17/05/2024 Lakshmi 0202033WL024295 Lakshmi 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377680 GEDALA LAKSHMI UNION BANK OF INDIA(508500)
340 Jami AP-02-033-009-009/010346
(SASANAPALLI) 		0202033000NRG25170520242097197 17/05/2024 satyan 0202033WL024154 satyan 00468 UBIN0822108 1472 1472 Processed 22/05/2024 4221377648 CHALUMURI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jami AP-02-033-009-009/010351
(SASANAPALLI) 		0202033000NRG25170520242097198 17/05/2024 Satyavati 0202033WL024154 Satyavati 00468 UBIN0822108 1717 1717 Processed 22/05/2024 4221377646 RONGALI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jami AP-02-033-009-009/010352
(SASANAPALLI) 		0202033000NRG25170520242114062 17/05/2024 bhavani 0202033WL024295 bhavani 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377681 KOTTALI BHAVANI UNION BANK OF INDIA(508500)
343 Jami AP-02-033-009-009/010356
(SASANAPALLI) 		0202033000NRG25170520242114063 17/05/2024 Appa Rao 0202033WL024295 Appa Rao 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377673 PENAGANTI APPARAO BANK OF BARODA(606985)
344 Jami AP-02-033-009-009/010356
(SASANAPALLI) 		0202033000NRG25170520242114064 17/05/2024 Aruna 0202033WL024295 Aruna 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377695 PENAGANTI ARUNA UNION BANK OF INDIA(508500)
345 Jami AP-02-033-009-009/010362
(SASANAPALLI) 		0202033000NRG25170520242114065 17/05/2024 kishor 0202033WL024295 kishor 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377669 BODDU CHANDRA KISHORE UNION BANK OF INDIA(508500)
346 Jami AP-02-033-009-009/010371
(SASANAPALLI) 		0202033000NRG25170520242114066 17/05/2024 thrinadh 0202033WL024295 thrinadh 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377663 MR GULLIPILLI SURYA SATTHI STATE BANK OF INDIA(508548)
347 Jami AP-02-033-009-009/010373
(SASANAPALLI) 		0202033000NRG25170520242114068 17/05/2024 srinu 0202033WL024295 srinu 00468 UBIN0822108 1681 1681 Processed 22/05/2024 4221377702 PATNALA SRINU UNION BANK OF INDIA(508500)
348 Jami AP-02-033-009-009/010375
(SASANAPALLI) 		0202033000NRG25170520242114069 17/05/2024 kanakalu 0202033WL024295 kanakalu 00468 UBIN0822108 1441 1441 Processed 22/05/2024 4221377701 MS RACHAPALLI KANAKALU STATE BANK OF INDIA(508548)
349 Jami AP-02-033-009-009/10379
(SASANAPALLI) 		0202033000NRG25170520242114070 17/05/2024 GULIPALLI SURI SATYAM 0202033WL024295 GULIPALLI SURI SATYAM 00468 UBIN0822108 720 720 Processed 22/05/2024 4221377730 NAARAAYANARAAVU GULLUPALLI UNION BANK OF INDIA(508500)
350 Jami AP-02-033-010-009/020001
(VENKATARAJUPALEM) 		0202033000NRG25170520242116646 17/05/2024 Achemnayudu 0202033WL024316 Achemnayudu 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377972 JAMI ATCHUMNAIDU UNION BANK OF INDIA(508500)
351 Jami AP-02-033-010-009/020001
(VENKATARAJUPALEM) 		0202033000NRG25170520242116647 17/05/2024 Gowri 0202033WL024316 Gowri 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377649 JAMI GOWRI UNION BANK OF INDIA(508500)
352 Jami AP-02-033-010-009/020004
(VENKATARAJUPALEM) 		0202033000NRG25170520242116649 17/05/2024 Vemkataraavu 0202033WL024316 Vemkataraavu 00468 UBIN0822108 464 464 Processed 22/05/2024 4221378361 THAMATAPU VENKATARAO UNION BANK OF INDIA(508500)
353 Jami AP-02-033-010-009/020012
(VENKATARAJUPALEM) 		0202033000NRG25170520242116651 17/05/2024 Kannatalli 0202033WL024316 Kannatalli 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377873 JAMI KANNATHALLI UNION BANK OF INDIA(508500)
354 Jami AP-02-033-010-009/020015
(VENKATARAJUPALEM) 		0202033000NRG25170520242116654 17/05/2024 Naaraayanamma 0202033WL024316 Naaraayanamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378064 CHUKKA NARAYANAMMA UNION BANK OF INDIA(508500)
355 Jami AP-02-033-010-009/020016
(VENKATARAJUPALEM) 		0202033000NRG25170520242116655 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377613 KADURLA SATYAVATHI UNION BANK OF INDIA(508500)
356 Jami AP-02-033-010-009/020017
(VENKATARAJUPALEM) 		0202033000NRG25170520242116656 17/05/2024 Komdamma 0202033WL024316 Komdamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377975 MIDATHANA KONDAMMA UNION BANK OF INDIA(508500)
357 Jami AP-02-033-010-009/020019
(VENKATARAJUPALEM) 		0202033000NRG25170520242116658 17/05/2024 Kannatalli 0202033WL024316 Kannatalli 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377974 GOGADA KANNATHALLI UNION BANK OF INDIA(508500)
358 Jami AP-02-033-010-009/020021
(VENKATARAJUPALEM) 		0202033000NRG25170520242116659 17/05/2024 Kaamtamma 0202033WL024316 Kaamtamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378380 JAMI KANTAMMA UNION BANK OF INDIA(508500)
359 Jami AP-02-033-010-009/020023
(VENKATARAJUPALEM) 		0202033000NRG25170520242116661 17/05/2024 Raamu 0202033WL024316 Raamu 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221378259 MADEM RAMU UNION BANK OF INDIA(508500)
360 Jami AP-02-033-010-009/020024
(VENKATARAJUPALEM) 		0202033000NRG25170520242116664 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377949 KOLLA SATYAVATHI UNION BANK OF INDIA(508500)
361 Jami AP-02-033-010-009/020025
(VENKATARAJUPALEM) 		0202033000NRG25170520242116667 17/05/2024 Appalakomdamma 0202033WL024316 Appalakomdamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377947 JAMI APPALAKONDA UNION BANK OF INDIA(508500)
362 Jami AP-02-033-010-009/020026
(VENKATARAJUPALEM) 		0202033000NRG25170520242116668 17/05/2024 Raamu 0202033WL024316 Raamu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378119 MIDATANA RAMU UNION BANK OF INDIA(508500)
363 Jami AP-02-033-010-009/020027
(VENKATARAJUPALEM) 		0202033000NRG25170520242116669 17/05/2024 Krishnamma 0202033WL024316 Krishnamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377875 TAMATAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jami AP-02-033-010-009/020028
(VENKATARAJUPALEM) 		0202033000NRG25170520242116671 17/05/2024 Ernimma 0202033WL024316 Ernimma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378162 JAMI YERNAMMA UNION BANK OF INDIA(508500)
365 Jami AP-02-033-010-009/020028
(VENKATARAJUPALEM) 		0202033000NRG25170520242116670 17/05/2024 Vemkataraavu 0202033WL024316 Vemkataraavu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378118 JAMI VENKATARAO UNION BANK OF INDIA(508500)
366 Jami AP-02-033-010-009/020031
(VENKATARAJUPALEM) 		0202033000NRG25170520242116674 17/05/2024 Devi 0202033WL024316 Devi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378227 GOGADA DEVI UNION BANK OF INDIA(508500)
367 Jami AP-02-033-010-009/020032
(VENKATARAJUPALEM) 		0202033000NRG25170520242116676 17/05/2024 devi 0202033WL024316 devi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378235 GOGADA DEVI UNION BANK OF INDIA(508500)
368 Jami AP-02-033-010-009/020032
(VENKATARAJUPALEM) 		0202033000NRG25170520242116675 17/05/2024 Simhachalam 0202033WL024316 Simhachalam 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377642 GOGADA SIMHACHALAM UNION BANK OF INDIA(508500)
369 Jami AP-02-033-010-009/020033
(VENKATARAJUPALEM) 		0202033000NRG25170520242116679 17/05/2024 Ernamma 0202033WL024316 Ernamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378073 RONGALI YERNAMMA UNION BANK OF INDIA(508500)
370 Jami AP-02-033-010-009/020034
(VENKATARAJUPALEM) 		0202033000NRG25170520242116680 17/05/2024 Raammurti 0202033WL024316 Raammurti 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378280 JAMI RAMURTHY UNION BANK OF INDIA(508500)
371 Jami AP-02-033-010-009/020034
(VENKATARAJUPALEM) 		0202033000NRG25170520242116681 17/05/2024 Raamulamma 0202033WL024316 Raamulamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378381 JAAMI RAAMAYYAMMA CHUKKA UNION BANK OF INDIA(508500)
372 Jami AP-02-033-010-009/020035
(VENKATARAJUPALEM) 		0202033000NRG25170520242116682 17/05/2024 Vemkataraavu 0202033WL024316 Vemkataraavu 00468 UBIN0822108 232 232 Processed 22/05/2024 4221378374 JAMI VENKATARAO UNION BANK OF INDIA(508500)
373 Jami AP-02-033-010-009/020036
(VENKATARAJUPALEM) 		0202033000NRG25170520242116685 17/05/2024 Sooreedamma 0202033WL024316 Sooreedamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377971 GOGADA SURIDAMMA UNION BANK OF INDIA(508500)
374 Jami AP-02-033-010-009/020037
(VENKATARAJUPALEM) 		0202033000NRG25170520242116687 17/05/2024 Somulamma 0202033WL024316 Somulamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378249 CHUKKA SOMULAMMA UNION BANK OF INDIA(508500)
375 Jami AP-02-033-010-009/020041
(VENKATARAJUPALEM) 		0202033000NRG25170520242116691 17/05/2024 Demudamma 0202033WL024316 Demudamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378188 SIRIPURAPU DEMUDAMMA UNION BANK OF INDIA(508500)
376 Jami AP-02-033-010-009/020044
(VENKATARAJUPALEM) 		0202033000NRG25170520242116692 17/05/2024 Ravanamma 0202033WL024316 Ravanamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377955 RONGALI RAMANAMMA UNION BANK OF INDIA(508500)
377 Jami AP-02-033-010-009/020046
(VENKATARAJUPALEM) 		0202033000NRG25170520242116693 17/05/2024 Appaaraavu 0202033WL024316 Appaaraavu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378197 BOLEM APPARAO UNION BANK OF INDIA(508500)
378 Jami AP-02-033-010-009/020046
(VENKATARAJUPALEM) 		0202033000NRG25170520242116694 17/05/2024 Krishnamma 0202033WL024316 Krishnamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378196 BOLEM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jami AP-02-033-010-009/020058
(VENKATARAJUPALEM) 		0202033000NRG25170520242116697 17/05/2024 Raamu 0202033WL024316 Raamu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378187 JAMI RAMU UNION BANK OF INDIA(508500)
380 Jami AP-02-033-010-009/020058
(VENKATARAJUPALEM) 		0202033000NRG25170520242116698 17/05/2024 Yernamma 0202033WL024316 Yernamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378072 JAMI YERNAMMA UNION BANK OF INDIA(508500)
381 Jami AP-02-033-010-009/020062
(VENKATARAJUPALEM) 		0202033000NRG25170520242116701 17/05/2024 Sanyaasamma 0202033WL024316 Sanyaasamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377918 GOGADA SANYASAMMA UNION BANK OF INDIA(508500)
382 Jami AP-02-033-010-009/020063
(VENKATARAJUPALEM) 		0202033000NRG25170520242116702 17/05/2024 Mutyaalu 0202033WL024316 Mutyaalu 00468 UBIN0822108 927 927 Processed 22/05/2024 4221377950 JAMI MUTYALU UNION BANK OF INDIA(508500)
383 Jami AP-02-033-010-009/020065
(VENKATARAJUPALEM) 		0202033000NRG25170520242116704 17/05/2024 Vemkataraavu 0202033WL024316 Vemkataraavu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378068 PEDDAPUDI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jami AP-02-033-010-009/020073
(VENKATARAJUPALEM) 		0202033000NRG25170520242116708 17/05/2024 Ramanamma 0202033WL024316 Ramanamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377877 NAKKA RAVANAMMA UNION BANK OF INDIA(508500)
385 Jami AP-02-033-010-009/020073
(VENKATARAJUPALEM) 		0202033000NRG25170520242116707 17/05/2024 Satyam 0202033WL024316 Satyam 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378238 NAKKA SATYAM UNION BANK OF INDIA(508500)
386 Jami AP-02-033-010-009/020074
(VENKATARAJUPALEM) 		0202033000NRG25170520242116709 17/05/2024 Appaaraavu 0202033WL024316 Appaaraavu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378189 THAMATAPU APPARAO UNION BANK OF INDIA(508500)
387 Jami AP-02-033-010-009/020084
(VENKATARAJUPALEM) 		0202033000NRG25170520242116711 17/05/2024 Kannayya 0202033WL024316 Kannayya 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377969 RAYAVARAPU KANNAYYA UNION BANK OF INDIA(508500)
388 Jami AP-02-033-010-009/020087
(VENKATARAJUPALEM) 		0202033000NRG25170520242116712 17/05/2024 Naaraayana 0202033WL024316 Naaraayana 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377922 BADIREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
389 Jami AP-02-033-010-009/020093
(VENKATARAJUPALEM) 		0202033000NRG25170520242116716 17/05/2024 Ernamma 0202033WL024316 Ernamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378184 KOLLA YERNAMMA UNION BANK OF INDIA(508500)
390 Jami AP-02-033-010-009/020094
(VENKATARAJUPALEM) 		0202033000NRG25170520242116717 17/05/2024 Pedda Ernamma 0202033WL024316 Pedda Ernamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377682 SAMBERAPU YERNAMMA UNION BANK OF INDIA(508500)
391 Jami AP-02-033-010-009/020097
(VENKATARAJUPALEM) 		0202033000NRG25170520242116718 17/05/2024 Gajjaalu 0202033WL024316 Gajjaalu 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377957 BADIREDDY GAJJULA NAIDU UNION BANK OF INDIA(508500)
392 Jami AP-02-033-010-009/020097
(VENKATARAJUPALEM) 		0202033000NRG25170520242116719 17/05/2024 leela 0202033WL024316 leela 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377691 BADIREDDY LEELA UNION BANK OF INDIA(508500)
393 Jami AP-02-033-010-009/020099
(VENKATARAJUPALEM) 		0202033000NRG25170520242116721 17/05/2024 Simhachalam 0202033WL024316 Simhachalam 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377976 BOLAM SIMHACHALAM UNION BANK OF INDIA(508500)
394 Jami AP-02-033-010-009/020101
(VENKATARAJUPALEM) 		0202033000NRG25170520242116723 17/05/2024 Mutyaalu 0202033WL024316 Mutyaalu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377926 JUREDDI MUTYALANAIDU CANARA BANK(508532)
395 Jami AP-02-033-010-009/020101
(VENKATARAJUPALEM) 		0202033000NRG25170520242116724 17/05/2024 Ravanamma 0202033WL024316 Ravanamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377925 JUREDDY RAMANAMMA UNION BANK OF INDIA(508500)
396 Jami AP-02-033-010-009/020103
(VENKATARAJUPALEM) 		0202033000NRG25170520242116725 17/05/2024 Lakshmi 0202033WL024316 Lakshmi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377928 BADIREDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jami AP-02-033-010-009/020105
(VENKATARAJUPALEM) 		0202033000NRG25170520242116728 17/05/2024 Arasavillamma 0202033WL024316 Arasavillamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377948 JAMI ARASAVILLAMMA UNION BANK OF INDIA(508500)
398 Jami AP-02-033-010-009/020106
(VENKATARAJUPALEM) 		0202033000NRG25170520242116729 17/05/2024 Chinnami 0202033WL024316 Chinnami 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377933 RAYAVARAPU CHINNAMMA UNION BANK OF INDIA(508500)
399 Jami AP-02-033-010-009/020107
(VENKATARAJUPALEM) 		0202033000NRG25170520242116730 17/05/2024 Paidamma 0202033WL024316 Paidamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377912 JUREDDI PAIDAMMA UNION BANK OF INDIA(508500)
400 Jami AP-02-033-010-009/020110
(VENKATARAJUPALEM) 		0202033000NRG25170520242116732 17/05/2024 Challamma 0202033WL024316 Challamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377892 YAGATI CHELLAMMA UNION BANK OF INDIA(508500)
401 Jami AP-02-033-010-009/020111
(VENKATARAJUPALEM) 		0202033000NRG25170520242116733 17/05/2024 Appaaraavu 0202033WL024316 Appaaraavu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378231 JAMI APPARAO UNION BANK OF INDIA(508500)
402 Jami AP-02-033-010-009/020116
(VENKATARAJUPALEM) 		0202033000NRG25170520242116734 17/05/2024 Naaraayanasvaami 0202033WL024316 Naaraayanasvaami 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221378286 POLUPARTI NARAYANA SWAMY UNION BANK OF INDIA(508500)
403 Jami AP-02-033-010-009/020118
(VENKATARAJUPALEM) 		0202033000NRG25170520242116735 17/05/2024 Triveni 0202033WL024316 Triveni 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377641 TRIVENI DAKAMARI UNION BANK OF INDIA(508500)
404 Jami AP-02-033-010-009/020126
(VENKATARAJUPALEM) 		0202033000NRG25170520242116738 17/05/2024 Chinna 0202033WL024316 Chinna 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378244 BANDARU CHINNARAO UNION BANK OF INDIA(508500)
405 Jami AP-02-033-010-009/020126
(VENKATARAJUPALEM) 		0202033000NRG25170520242116739 17/05/2024 Paidiraaju 0202033WL024316 Paidiraaju 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377624 MS BANDARU PAIDURAJU STATE BANK OF INDIA(508548)
406 Jami AP-02-033-010-009/020127
(VENKATARAJUPALEM) 		0202033000NRG25170520242116740 17/05/2024 Mutyalamma 0202033WL024316 Mutyalamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377932 AAVETI MUTHYALAMMA UNION BANK OF INDIA(508500)
407 Jami AP-02-033-010-009/020130
(VENKATARAJUPALEM) 		0202033000NRG25170520242116741 17/05/2024 Naarayanamma 0202033WL024316 Naarayanamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377919 BADIREDDI NARAYANAMMA UNION BANK OF INDIA(508500)
408 Jami AP-02-033-010-009/020134
(VENKATARAJUPALEM) 		0202033000NRG25170520242116742 17/05/2024 Krishnasvaami 0202033WL024316 Krishnasvaami 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378066 GOGADA KRISHNAMURTHI UNION BANK OF INDIA(508500)
409 Jami AP-02-033-010-009/020136
(VENKATARAJUPALEM) 		0202033000NRG25170520242116744 17/05/2024 Vagdevi 0202033WL024316 Vagdevi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377670 SINGIDI VAGDEVI UNION BANK OF INDIA(508500)
410 Jami AP-02-033-010-009/020144
(VENKATARAJUPALEM) 		0202033000NRG25170520242116745 17/05/2024 Arjuna 0202033WL024316 Arjuna 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378228 GEDELA ARJUNA RAO UNION BANK OF INDIA(508500)
411 Jami AP-02-033-010-009/020149
(VENKATARAJUPALEM) 		0202033000NRG25170520242116749 17/05/2024 Chamtibaabu 0202033WL024316 Chamtibaabu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378362 NADUKURTHI CHANTIBABU UNION BANK OF INDIA(508500)
412 Jami AP-02-033-010-009/020149
(VENKATARAJUPALEM) 		0202033000NRG25170520242116750 17/05/2024 Kumaari 0202033WL024316 Kumaari 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377865 NADUKURTHI KUMARI UNION BANK OF INDIA(508500)
413 Jami AP-02-033-010-009/020151
(VENKATARAJUPALEM) 		0202033000NRG25170520242116752 17/05/2024 Chinnammi 0202033WL024316 Chinnammi 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378067 SAMANTHULA CHINNAMMI UNION BANK OF INDIA(508500)
414 Jami AP-02-033-010-009/020152
(VENKATARAJUPALEM) 		0202033000NRG25170520242116753 17/05/2024 Kumaari 0202033WL024316 Kumaari 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377864 POTTUNURU KUMARI UNION BANK OF INDIA(508500)
415 Jami AP-02-033-010-009/020154
(VENKATARAJUPALEM) 		0202033000NRG25170520242116755 17/05/2024 Naagamani 0202033WL024316 Naagamani 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378186 NALUKURTHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jami AP-02-033-010-009/020155
(VENKATARAJUPALEM) 		0202033000NRG25170520242116756 17/05/2024 Govardhan 0202033WL024316 Govardhan 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377704 KOSTU GOVARDHAN UNION BANK OF INDIA(508500)
417 Jami AP-02-033-010-009/020158
(VENKATARAJUPALEM) 		0202033000NRG25170520242116759 17/05/2024 Komdamma 0202033WL024316 Komdamma 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221378191 INADA KONDAMMA UNION BANK OF INDIA(508500)
418 Jami AP-02-033-010-009/020159
(VENKATARAJUPALEM) 		0202033000NRG25170520242116760 17/05/2024 Sooramma 0202033WL024316 Sooramma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377862 BONI APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jami AP-02-033-010-009/020163
(VENKATARAJUPALEM) 		0202033000NRG25170520242116761 17/05/2024 Satyavamma 0202033WL024316 Satyavamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377927 SIRIPURAPU SATYAVAMMA UNION BANK OF INDIA(508500)
420 Jami AP-02-033-010-009/020164
(VENKATARAJUPALEM) 		0202033000NRG25170520242116763 17/05/2024 Lakshmamma 0202033WL024316 Lakshmamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377952 RONGALI LAXMANA UNION BANK OF INDIA(508500)
421 Jami AP-02-033-010-009/020166
(VENKATARAJUPALEM) 		0202033000NRG25170520242116765 17/05/2024 Suridamma 0202033WL024316 Suridamma 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221378195 SURIDAMMA GOGAADA UNION BANK OF INDIA(508500)
422 Jami AP-02-033-010-009/020168
(VENKATARAJUPALEM) 		0202033000NRG25170520242116767 17/05/2024 kumari 0202033WL024316 kumari 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378120 NAKKA KUMARI UNION BANK OF INDIA(508500)
423 Jami AP-02-033-010-009/020170
(VENKATARAJUPALEM) 		0202033000NRG25170520242116768 17/05/2024 Gouramma 0202033WL024316 Gouramma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377627 BATTHULA GOWRI UNION BANK OF INDIA(508500)
424 Jami AP-02-033-010-009/020175
(VENKATARAJUPALEM) 		0202033000NRG25170520242116772 17/05/2024 Komdamma 0202033WL024316 Komdamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377913 JAMI KONDAMMA UNION BANK OF INDIA(508500)
425 Jami AP-02-033-010-009/020177
(VENKATARAJUPALEM) 		0202033000NRG25170520242116773 17/05/2024 Narasamma 0202033WL024316 Narasamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378185 GURLA NARASAMMA UNION BANK OF INDIA(508500)
426 Jami AP-02-033-010-009/020178
(VENKATARAJUPALEM) 		0202033000NRG25170520242116776 17/05/2024 Paiditalli 0202033WL024316 Paiditalli 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378236 GOGADA PYDITALLI UNION BANK OF INDIA(508500)
427 Jami AP-02-033-010-009/020178
(VENKATARAJUPALEM) 		0202033000NRG25170520242116775 17/05/2024 Ramanamma 0202033WL024316 Ramanamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378065 GOGADA RAMANAMMA UNION BANK OF INDIA(508500)
428 Jami AP-02-033-010-009/020182
(VENKATARAJUPALEM) 		0202033000NRG25170520242116777 17/05/2024 Raamurti 0202033WL024316 Raamurti 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377911 SIRIPURAPU RAMURTHY UNION BANK OF INDIA(508500)
429 Jami AP-02-033-010-009/020191
(VENKATARAJUPALEM) 		0202033000NRG25170520242116779 17/05/2024 gangamma 0202033WL024316 gangamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377684 CHUKKA GANGAMMA UNION BANK OF INDIA(508500)
430 Jami AP-02-033-010-009/020192
(VENKATARAJUPALEM) 		0202033000NRG25170520242116781 17/05/2024 Ramana 0202033WL024316 Ramana 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378192 CHUKKA RAMANAMMA UNION BANK OF INDIA(508500)
431 Jami AP-02-033-010-009/020195
(VENKATARAJUPALEM) 		0202033000NRG25170520242116783 17/05/2024 Chamdraraavu 0202033WL024316 Chamdraraavu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378226 GORLI CHANDRARAO UNION BANK OF INDIA(508500)
432 Jami AP-02-033-010-009/020204
(VENKATARAJUPALEM) 		0202033000NRG25170520242116794 17/05/2024 Chinnatalli 0202033WL024316 Chinnatalli 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377914 JAMI CHINNATHALLI UNION BANK OF INDIA(508500)
433 Jami AP-02-033-010-009/020205
(VENKATARAJUPALEM) 		0202033000NRG25170520242116796 17/05/2024 Komdamma 0202033WL024316 Komdamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378194 CHUKKA KONDAMMA UNION BANK OF INDIA(508500)
434 Jami AP-02-033-010-009/020209
(VENKATARAJUPALEM) 		0202033000NRG25170520242116800 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377614 THAMATAPU SATYAVATHI UNION BANK OF INDIA(508500)
435 Jami AP-02-033-010-009/020211
(VENKATARAJUPALEM) 		0202033000NRG25170520242116801 17/05/2024 Kannamma 0202033WL024316 Kannamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377661 KOLA KANNAMMA UNION BANK OF INDIA(508500)
436 Jami AP-02-033-010-009/020214
(VENKATARAJUPALEM) 		0202033000NRG25170520242116805 17/05/2024 Baarati 0202033WL024316 Baarati 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221378198 BADIREDDI BHARATHI UNION BANK OF INDIA(508500)
437 Jami AP-02-033-010-009/020215
(VENKATARAJUPALEM) 		0202033000NRG25170520242116806 17/05/2024 Ernaayudu 0202033WL024316 Ernaayudu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377917 THAMATAPU YERNAIDU UNION BANK OF INDIA(508500)
438 Jami AP-02-033-010-009/020215
(VENKATARAJUPALEM) 		0202033000NRG25170520242116807 17/05/2024 Krishnamma 0202033WL024316 Krishnamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377916 THAMATAPU KRISHNAMMA UNION BANK OF INDIA(508500)
439 Jami AP-02-033-010-009/020216
(VENKATARAJUPALEM) 		0202033000NRG25170520242116808 17/05/2024 Ernamma 0202033WL024316 Ernamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377953 JUREDDI YERNAMMA UNION BANK OF INDIA(508500)
440 Jami AP-02-033-010-009/020220
(VENKATARAJUPALEM) 		0202033000NRG25170520242116809 17/05/2024 Aruna 0202033WL024316 Aruna 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377634 BADIREDDI ARUNA UNION BANK OF INDIA(508500)
441 Jami AP-02-033-010-009/020223
(VENKATARAJUPALEM) 		0202033000NRG25170520242116810 17/05/2024 Satyanaaraayanamma 0202033WL024316 Satyanaaraayanamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377637 BADIREDDY SATYANARAYANAMMA UNION BANK OF INDIA(508500)
442 Jami AP-02-033-010-009/020226
(VENKATARAJUPALEM) 		0202033000NRG25170520242116814 17/05/2024 Ramanamma 0202033WL024316 Ramanamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377921 JUREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jami AP-02-033-010-009/020230
(VENKATARAJUPALEM) 		0202033000NRG25170520242116816 17/05/2024 atchiyyamma 0202033WL024316 atchiyyamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378229 JAMI ATCHIYYAMMA UNION BANK OF INDIA(508500)
444 Jami AP-02-033-010-009/020237
(VENKATARAJUPALEM) 		0202033000NRG25170520242116819 17/05/2024 Gouri 0202033WL024316 Gouri 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378070 CHUKKA GOWRI UNION BANK OF INDIA(508500)
445 Jami AP-02-033-010-009/020237
(VENKATARAJUPALEM) 		0202033000NRG25170520242116818 17/05/2024 Suribaabu 0202033WL024316 Suribaabu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377965 CHUKKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jami AP-02-033-010-009/020240
(VENKATARAJUPALEM) 		0202033000NRG25170520242116821 17/05/2024 Kanakam 0202033WL024316 Kanakam 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378193 JUREDDI KANAKAM UNION BANK OF INDIA(508500)
447 Jami AP-02-033-010-009/020240
(VENKATARAJUPALEM) 		0202033000NRG25170520242116822 17/05/2024 SRINU 0202033WL024316 SRINU 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377692 MR JUREDDI SRINU STATE BANK OF INDIA(508548)
448 Jami AP-02-033-010-009/020251
(VENKATARAJUPALEM) 		0202033000NRG25170520242116825 17/05/2024 Raamu 0202033WL024316 Raamu 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377876 CHUKKA RAMU UNION BANK OF INDIA(508500)
449 Jami AP-02-033-010-009/020254
(VENKATARAJUPALEM) 		0202033000NRG25170520242116826 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377878 VANAMOLU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Jami AP-02-033-010-009/020259
(VENKATARAJUPALEM) 		0202033000NRG25170520242116827 17/05/2024 Appalanaayudu 0202033WL024316 Appalanaayudu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378190 SIRIPURAPU APPALANAIDU UNION BANK OF INDIA(508500)
451 Jami AP-02-033-010-009/020259
(VENKATARAJUPALEM) 		0202033000NRG25170520242116828 17/05/2024 Raamulamma 0202033WL024316 Raamulamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378074 SIRIPURAPU RAMULAMMA UNION BANK OF INDIA(508500)
452 Jami AP-02-033-010-009/020260
(VENKATARAJUPALEM) 		0202033000NRG25170520242116829 17/05/2024 Suridamma 0202033WL024316 Suridamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377874 JAMI SURIDAMMA UNION BANK OF INDIA(508500)
453 Jami AP-02-033-010-009/020265
(VENKATARAJUPALEM) 		0202033000NRG25170520242116832 17/05/2024 Sanyaasamma 0202033WL024316 Sanyaasamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377643 VARRI NARAYANAMMA UNION BANK OF INDIA(508500)
454 Jami AP-02-033-010-009/020271
(VENKATARAJUPALEM) 		0202033000NRG25170520242116833 17/05/2024 Krishnamma 0202033WL024316 Krishnamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378262 DAMARSING KRISHNAMMA UNION BANK OF INDIA(508500)
455 Jami AP-02-033-010-009/020290
(VENKATARAJUPALEM) 		0202033000NRG25170520242116835 17/05/2024 Kotalakshmi 0202033WL024316 Kotalakshmi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377647 JAMIKOTA LAXMI UNION BANK OF INDIA(508500)
456 Jami AP-02-033-010-009/020304
(VENKATARAJUPALEM) 		0202033000NRG25170520242116838 17/05/2024 eswaramma 0202033WL024316 eswaramma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221378375 PATRI ESWARAMMA UNION BANK OF INDIA(508500)
457 Jami AP-02-033-010-009/020304
(VENKATARAJUPALEM) 		0202033000NRG25170520242116837 17/05/2024 satyanarayana 0202033WL024316 satyanarayana 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377899 PATRI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
458 Jami AP-02-033-010-009/020319
(VENKATARAJUPALEM) 		0202033000NRG25170520242116840 17/05/2024 padma 0202033WL024316 padma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377893 SAMBERAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Jami AP-02-033-010-009/020323
(VENKATARAJUPALEM) 		0202033000NRG25170520242116841 17/05/2024 Mootyalu 0202033WL024316 Mootyalu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378376 GOGADA MUTHYALUNAIDU UNION BANK OF INDIA(508500)
460 Jami AP-02-033-010-009/020326
(VENKATARAJUPALEM) 		0202033000NRG25170520242116844 17/05/2024 Gairamma 0202033WL024316 Gairamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377929 TAMATAPU GOWRAMMA UNION BANK OF INDIA(508500)
461 Jami AP-02-033-010-009/020327
(VENKATARAJUPALEM) 		0202033000NRG25170520242116846 17/05/2024 Varalakshmi 0202033WL024316 Varalakshmi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377930 THAMATAPU VARALAXMI UNION BANK OF INDIA(508500)
462 Jami AP-02-033-010-009/020328
(VENKATARAJUPALEM) 		0202033000NRG25170520242116847 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378237 BADHIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
463 Jami AP-02-033-010-009/020331
(VENKATARAJUPALEM) 		0202033000NRG25170520242116850 17/05/2024 Paiditallamma 0202033WL024316 Paiditallamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377931 KALIMIREDDI PAIDITHALLI UNION BANK OF INDIA(508500)
464 Jami AP-02-033-010-009/020339
(VENKATARAJUPALEM) 		0202033000NRG25170520242116855 17/05/2024 Raamulamma 0202033WL024316 Raamulamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377872 SAMBARAPU RAMULAMMA UNION BANK OF INDIA(508500)
465 Jami AP-02-033-010-009/020346
(VENKATARAJUPALEM) 		0202033000NRG25170520242116859 17/05/2024 KANIKALLA PEDDDA YERNI BABU 0202033WL024316 KANIKALLA PEDDDA YERNI BABU 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221377703 KANIKELLA PEDDA YERNI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Jami AP-02-033-010-009/020346
(VENKATARAJUPALEM) 		0202033000NRG25170520242116860 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 464 464 Processed 22/05/2024 4221377951 KANIKELLA SATYAVATHI UNION BANK OF INDIA(508500)
467 Jami AP-02-033-010-009/020349
(VENKATARAJUPALEM) 		0202033000NRG25170520242116862 17/05/2024 Erninaidu 0202033WL024316 Erninaidu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378069 PENTA YERRINAIDU UNION BANK OF INDIA(508500)
468 Jami AP-02-033-010-009/020350
(VENKATARAJUPALEM) 		0202033000NRG25170520242116863 17/05/2024 Ernamma 0202033WL024316 Ernamma 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377970 ERNAMMA JOOREDDI BAADIREDDI UNION BANK OF INDIA(508500)
469 Jami AP-02-033-010-009/020354
(VENKATARAJUPALEM) 		0202033000NRG25170520242116864 17/05/2024 raamu Naayudu 0202033WL024316 raamu Naayudu 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377963 CHUKKA RAMUNAIDU UNION BANK OF INDIA(508500)
470 Jami AP-02-033-010-009/020354
(VENKATARAJUPALEM) 		0202033000NRG25170520242116865 17/05/2024 Satyavati 0202033WL024316 Satyavati 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377964 CHUKKA SATYAVATHI UNION BANK OF INDIA(508500)
471 Jami AP-02-033-010-009/020358
(VENKATARAJUPALEM) 		0202033000NRG25170520242116869 17/05/2024 Raamayyamma 0202033WL024316 Raamayyamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377891 JAMI RAMAYYAMMA UNION BANK OF INDIA(508500)
472 Jami AP-02-033-010-009/020359
(VENKATARAJUPALEM) 		0202033000NRG25170520242116870 17/05/2024 appalanaidu 0202033WL024316 appalanaidu 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377973 JUREDDY APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jami AP-02-033-010-009/020361
(VENKATARAJUPALEM) 		0202033000NRG25170520242116871 17/05/2024 Bangaramma 0202033WL024316 Bangaramma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378071 KELLA BANGARAMMA UNION BANK OF INDIA(508500)
474 Jami AP-02-033-010-009/020366
(VENKATARAJUPALEM) 		0202033000NRG25170520242116873 17/05/2024 Eswara rao 0202033WL024316 Eswara rao 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221377705 THADIVADA ESWARA RAO UNION BANK OF INDIA(508500)
475 Jami AP-02-033-010-009/020366
(VENKATARAJUPALEM) 		0202033000NRG25170520242116872 17/05/2024 paiDirAju 0202033WL024316 paiDirAju 00468 UBIN0822108 1159 1159 Processed 22/05/2024 4221377635 TADIVADA PAIDIRAJU UNION BANK OF INDIA(508500)
476 Jami AP-02-033-010-009/020367
(VENKATARAJUPALEM) 		0202033000NRG25170520242116874 17/05/2024 krishnaveni 0202033WL024316 krishnaveni 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377871 SAMBANI KRISHNAVENI UNION BANK OF INDIA(508500)
477 Jami AP-02-033-010-009/020384
(VENKATARAJUPALEM) 		0202033000NRG25170520242116880 17/05/2024 Ernamma 0202033WL024316 Ernamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221378241 BADIREDDY YERNAMMA UNION BANK OF INDIA(508500)
478 Jami AP-02-033-010-009/020385
(VENKATARAJUPALEM) 		0202033000NRG25170520242116881 17/05/2024 Pemtayya 0202033WL024316 Pemtayya 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377863 NAJAKURTHI PENTAYYA UNION BANK OF INDIA(508500)
479 Jami AP-02-033-010-009/020388
(VENKATARAJUPALEM) 		0202033000NRG25170520242116884 17/05/2024 Erniyudu 0202033WL024316 Erniyudu 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377956 JAMI YERRINAIDU UNION BANK OF INDIA(508500)
480 Jami AP-02-033-010-009/020392
(VENKATARAJUPALEM) 		0202033000NRG25170520242116887 17/05/2024 Sooryanaaraayana 0202033WL024316 Sooryanaaraayana 00468 UBIN0822108 1391 1391 Processed 22/05/2024 4221377923 BADIREDDI SURYANARAYANA UNION BANK OF INDIA(508500)
481 Jami AP-02-033-010-009/020393
(VENKATARAJUPALEM) 		0202033000NRG25170520242116889 17/05/2024 lakshmi 0202033WL024316 lakshmi 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377954 JAMI LAXMI UNION BANK OF INDIA(508500)
482 Jami AP-02-033-010-009/020397
(VENKATARAJUPALEM) 		0202033000NRG25170520242116891 17/05/2024 Krishnamma 0202033WL024316 Krishnamma 00468 UBIN0822108 1622 1622 Processed 22/05/2024 4221377920 BADIREDDI KRISHNAMMA UNION BANK OF INDIA(508500)
483 Jami AP-02-033-015-015/010134
(LAKSHMIPURAM) 		0202033000NRG25170520242043551 17/05/2024 yarrayyamma 0202033WL023594 yarrayyamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4221378009 RAVADA YERAYYAMMA UNION BANK OF INDIA(508500)
484 Jami AP-02-033-015-015/010137
(LAKSHMIPURAM) 		0202033000NRG25170520242043553 17/05/2024 APPLASATYAVATI 0202033WL023594 APPLASATYAVATI 00468 UBIN0822108 1179 1179 Processed 22/05/2024 4221378008 APPALASATYAVATI REDDI UNION BANK OF INDIA(508500)
485 Jami AP-02-033-015-015/010146
(LAKSHMIPURAM) 		0202033000NRG25170520242037410 17/05/2024 Devudamma 0202033WL023539 Devudamma 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4221377768 DEVUDAMMA GOLLU UNION BANK OF INDIA(508500)
486 Jami AP-02-033-015-015/010153
(LAKSHMIPURAM) 		0202033000NRG25170520242041607 17/05/2024 SATYAVAMMA 0202033WL023576 SATYAVAMMA 00468 UBIN0822108 474 474 Processed 22/05/2024 4221378260 SATYAVAMMA GOLLU UNION BANK OF INDIA(508500)
487 Jami AP-02-033-015-015/010298
(LAKSHMIPURAM) 		0202033000NRG25170520242043576 17/05/2024 Appadu 0202033WL023594 Appadu 00468 UBIN0822108 1179 1179 Processed 22/05/2024 4221377770 SIRAPARAPU APPADU UNION BANK OF INDIA(508500)
488 Jami AP-02-033-015-015/010307
(LAKSHMIPURAM) 		0202033000NRG25170520242043583 17/05/2024 Lakshmanamamma 0202033WL023594 Lakshmanamamma 00468 UBIN0822108 1179 1179 Processed 22/05/2024 4221378010 RAVADA LAXMANAMMA UNION BANK OF INDIA(508500)
489 Jami AP-02-033-015-015/010307
(LAKSHMIPURAM) 		0202033000NRG25170520242043584 17/05/2024 Ramulamma 0202033WL023594 Ramulamma 00468 UBIN0822108 1179 1179 Processed 22/05/2024 4221377769 RAMULAMMA RAVADA UNION BANK OF INDIA(508500)
490 Jami AP-02-033-015-015/010509
(LAKSHMIPURAM) 		0202033000NRG25170520242041666 17/05/2024 UrmilA 0202033WL023576 UrmilA 00468 UBIN0822108 948 948 Processed 22/05/2024 4221377699 Mrs KOTHAPALLI URIMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Jami AP-02-033-015-015/010515
(LAKSHMIPURAM) 		0202033000NRG25170520242041667 17/05/2024 bujji 0202033WL023576 bujji 00468 UBIN0822108 948 948 Processed 22/05/2024 4221377700 MISS BUJJI BONI STATE BANK OF INDIA(508548)
492 Jami AP-02-033-015-015/010520
(LAKSHMIPURAM) 		0202033000NRG25170520242037481 17/05/2024 ramsatyam 0202033WL023539 ramsatyam 00468 UBIN0822108 941 941 Processed 22/05/2024 4221377696 RAAMASATYAM GOLLU UNION BANK OF INDIA(508500)
493 Jami AP-02-033-015-015/10545
(LAKSHMIPURAM) 		0202033000NRG25170520242043624 17/05/2024 Gollu Acchiyamma 0202033WL023594 Gollu Acchiyamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4221377729 Mrs GOLLU ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Jami AP-02-033-015-015/10585
(LAKSHMIPURAM) 		0202033000NRG25170520242043645 17/05/2024 JAGARAPU MANGA 0202033WL023594 JAGARAPU MANGA 00468 UBIN0822108 944 944 Processed 22/05/2024 4221377639 MANGA JAAGARAPU UNION BANK OF INDIA(508500)
495 Jami AP-02-033-015-015/10594
(LAKSHMIPURAM) 		0202033000NRG25170520242037502 17/05/2024 RAVADA LAKSHMI 0202033WL023539 RAVADA LAKSHMI 00468 UBIN0822108 941 941 Processed 22/05/2024 4221377698 Mrs RAVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Jami AP-02-033-015-015/10616
(LAKSHMIPURAM) 		0202033000NRG25170520242041685 17/05/2024 ATHERAPU KONDAMMA 0202033WL023576 ATHERAPU KONDAMMA 00468 UBIN0822108 1421 1421 Processed 22/05/2024 4221377697 Mrs ATTHERAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 359933 359933
497 Jami AP-02-033-015-015/010055
(LAKSHMIPURAM) 		0202033000NRG25170520242043537 17/05/2024 kannamma 0202033WL023594 kannamma 00468 UBIN0913979 1179 1179 Processed 22/05/2024 4221377767 RAVADA KANNAMMA UNION BANK OF INDIA(508500)
498 Jami AP-02-033-015-015/010080
(LAKSHMIPURAM) 		0202033000NRG25170520242037391 17/05/2024 Ramanamma 0202033WL023539 Ramanamma 00468 UBIN0913979 1176 1176 Processed 22/05/2024 4221378289 KOLLI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 2355 2355
499 Jami AP-02-033-015-015/010087
(LAKSHMIPURAM) 		0202033000NRG25170520242041585 17/05/2024 Sanyasamma 0202033WL023576 Sanyasamma 00684 APGV0002203 948 948 Processed 22/05/2024 4221377884 Mrs ALAMANDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 948 948
500 Jami AP-02-033-015-015/010002
(LAKSHMIPURAM) 		0202033000NRG25170520242037375 17/05/2024 Ramanamma 0202033WL023539 Ramanamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378052 RAMANAMMA KOLUPURI UNION BANK OF INDIA(508500)
501 Jami AP-02-033-015-015/010003
(LAKSHMIPURAM) 		0202033000NRG25170520242043517 17/05/2024 SOORIBAABU 0202033WL023594 SOORIBAABU 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378023 Mr SARIKI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Jami AP-02-033-015-015/010004
(LAKSHMIPURAM) 		0202033000NRG25170520242041558 17/05/2024 Paidiraaju 0202033WL023576 Paidiraaju 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377814 Mr ALAMANDA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Jami AP-02-033-015-015/010005
(LAKSHMIPURAM) 		0202033000NRG25170520242041559 17/05/2024 Devudamma 0202033WL023576 Devudamma 00684 APGV0002219 948 948 Processed 22/05/2024 4221377838 Mrs ALAMANDA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Jami AP-02-033-015-015/010006
(LAKSHMIPURAM) 		0202033000NRG25170520242037376 17/05/2024 Mallesvari 0202033WL023539 Mallesvari 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378153 Mrs Kolli Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Jami AP-02-033-015-015/010007
(LAKSHMIPURAM) 		0202033000NRG25170520242043518 17/05/2024 Pemtayya 0202033WL023594 Pemtayya 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377827 Mr GOLLU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Jami AP-02-033-015-015/010009
(LAKSHMIPURAM) 		0202033000NRG25170520242037377 17/05/2024 GANGAMMA 0202033WL023539 GANGAMMA 00684 APGV0002219 941 941 Processed 22/05/2024 4221377781 Mrs GANGAMMA KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Jami AP-02-033-015-015/010009
(LAKSHMIPURAM) 		0202033000NRG25170520242037378 17/05/2024 Raamunaayudu 0202033WL023539 Raamunaayudu 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377822 MR RAMUNAIDU KOLLI STATE BANK OF INDIA(508548)
508 Jami AP-02-033-015-015/010010
(LAKSHMIPURAM) 		0202033000NRG25170520242043520 17/05/2024 Naaritalli 0202033WL023594 Naaritalli 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378057 Mrs KOLLI NARUTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Jami AP-02-033-015-015/010013
(LAKSHMIPURAM) 		0202033000NRG25170520242043521 17/05/2024 Mutyaamamma 0202033WL023594 Mutyaamamma 00684 APGV0002219 944 944 Processed 22/05/2024 4221378337 Mrs YEDDU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Jami AP-02-033-015-015/010015
(LAKSHMIPURAM) 		0202033000NRG25170520242041560 17/05/2024 Arjuna 0202033WL023576 Arjuna 00684 APGV0002219 948 948 Processed 22/05/2024 4221378370 MR ARJUNA ALAMANDA STATE BANK OF INDIA(508548)
511 Jami AP-02-033-015-015/010016
(LAKSHMIPURAM) 		0202033000NRG25170520242041562 17/05/2024 Paradesamma 0202033WL023576 Paradesamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378079 Mrs SABBAVARAPU PARADESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Jami AP-02-033-015-015/010017
(LAKSHMIPURAM) 		0202033000NRG25170520242043523 17/05/2024 Acchiyamma 0202033WL023594 Acchiyamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377856 MRS KONKI ATCHIYYAMMA STATE BANK OF INDIA(508548)
513 Jami AP-02-033-015-015/010018
(LAKSHMIPURAM) 		0202033000NRG25170520242041563 17/05/2024 Kaamtamma 0202033WL023576 Kaamtamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377842 Mrs ALAMANDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Jami AP-02-033-015-015/010019
(LAKSHMIPURAM) 		0202033000NRG25170520242041564 17/05/2024 SOORYAALU 0202033WL023576 SOORYAALU 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378351 Mrs SARIKI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Jami AP-02-033-015-015/010020
(LAKSHMIPURAM) 		0202033000NRG25170520242043524 17/05/2024 Demudu 0202033WL023594 Demudu 00684 APGV0002219 944 944 Processed 22/05/2024 4221377794 Mr SARIKI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Jami AP-02-033-015-015/010020
(LAKSHMIPURAM) 		0202033000NRG25170520242043525 17/05/2024 Taatamma 0202033WL023594 Taatamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377845 Mrs SARIKI TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Jami AP-02-033-015-015/010021
(LAKSHMIPURAM) 		0202033000NRG25170520242043526 17/05/2024 Komdamma 0202033WL023594 Komdamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377853 Mrs GOLLU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Jami AP-02-033-015-015/010023
(LAKSHMIPURAM) 		0202033000NRG25170520242043527 17/05/2024 Lakshmi 0202033WL023594 Lakshmi 00684 APGV0002219 944 944 Processed 22/05/2024 4221378048 Mrs GOLLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Jami AP-02-033-015-015/010026
(LAKSHMIPURAM) 		0202033000NRG25170520242041565 17/05/2024 Sooridemudu 0202033WL023576 Sooridemudu 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377843 MRS SIRIKI SURI DEMUDU STATE BANK OF INDIA(508548)
520 Jami AP-02-033-015-015/010027
(LAKSHMIPURAM) 		0202033000NRG25170520242043528 17/05/2024 Somulamma 0202033WL023594 Somulamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378326 Mrs ALAMANDA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Jami AP-02-033-015-015/010030
(LAKSHMIPURAM) 		0202033000NRG25170520242041566 17/05/2024 Demudu 0202033WL023576 Demudu 00684 APGV0002219 948 948 Processed 22/05/2024 4221377820 Mr MEDISETTI DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Jami AP-02-033-015-015/010030
(LAKSHMIPURAM) 		0202033000NRG25170520242041567 17/05/2024 Komdamma 0202033WL023576 Komdamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377819 Mrs MEDISETTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Jami AP-02-033-015-015/010034
(LAKSHMIPURAM) 		0202033000NRG25170520242041568 17/05/2024 MANGAMMA 0202033WL023576 MANGAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378325 Mrs SARIKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Jami AP-02-033-015-015/010035
(LAKSHMIPURAM) 		0202033000NRG25170520242041569 17/05/2024 Simhaachalam 0202033WL023576 Simhaachalam 00684 APGV0002219 948 948 Processed 22/05/2024 4221377841 Mrs ALAMANDA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Jami AP-02-033-015-015/010040
(LAKSHMIPURAM) 		0202033000NRG25170520242043529 17/05/2024 Tulasi 0202033WL023594 Tulasi 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377889 Mrs GOLLU THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Jami AP-02-033-015-015/010041
(LAKSHMIPURAM) 		0202033000NRG25170520242043530 17/05/2024 SIMHAACHALAM 0202033WL023594 SIMHAACHALAM 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378342 Mrs KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Jami AP-02-033-015-015/010042
(LAKSHMIPURAM) 		0202033000NRG25170520242037379 17/05/2024 Sanyasamma 0202033WL023539 Sanyasamma 00684 APGV0002219 470 470 Processed 22/05/2024 4221378394 Mrs GOLLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Jami AP-02-033-015-015/010043
(LAKSHMIPURAM) 		0202033000NRG25170520242043531 17/05/2024 RAAMASATYAM 0202033WL023594 RAAMASATYAM 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378334 Mrs URIMITI RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Jami AP-02-033-015-015/010044
(LAKSHMIPURAM) 		0202033000NRG25170520242043532 17/05/2024 MUTYAMAMMA 0202033WL023594 MUTYAMAMMA 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377890 MUTYAMAMMA MERAPALA UNION BANK OF INDIA(508500)
530 Jami AP-02-033-015-015/010045
(LAKSHMIPURAM) 		0202033000NRG25170520242043533 17/05/2024 Satyam 0202033WL023594 Satyam 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377805 Mr SABBAVARAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Jami AP-02-033-015-015/010049
(LAKSHMIPURAM) 		0202033000NRG25170520242043535 17/05/2024 DEVI 0202033WL023594 DEVI 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378386 Mrs PORAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Jami AP-02-033-015-015/010051
(LAKSHMIPURAM) 		0202033000NRG25170520242041570 17/05/2024 Appaaraavu 0202033WL023576 Appaaraavu 00684 APGV0002219 237 237 Processed 22/05/2024 4221377836 Mr ALAMANDA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Jami AP-02-033-015-015/010051
(LAKSHMIPURAM) 		0202033000NRG25170520242041571 17/05/2024 Demudamma 0202033WL023576 Demudamma 00684 APGV0002219 237 237 Processed 22/05/2024 4221377849 Mrs ALAMANDA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Jami AP-02-033-015-015/010054
(LAKSHMIPURAM) 		0202033000NRG25170520242037381 17/05/2024 Raamasatyam 0202033WL023539 Raamasatyam 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378054 MRS RAMA SATYAM RAVADA STATE BANK OF INDIA(508548)
535 Jami AP-02-033-015-015/010055
(LAKSHMIPURAM) 		0202033000NRG25170520242043536 17/05/2024 RAMANA 0202033WL023594 RAMANA 00684 APGV0002219 472 472 Processed 22/05/2024 4221378346 Mr RAVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Jami AP-02-033-015-015/010056
(LAKSHMIPURAM) 		0202033000NRG25170520242037382 17/05/2024 APPARAO 0202033WL023539 APPARAO 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377828 RAVADA APPARAO UNION BANK OF INDIA(508500)
537 Jami AP-02-033-015-015/010061
(LAKSHMIPURAM) 		0202033000NRG25170520242037384 17/05/2024 Poodamma 0202033WL023539 Poodamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377788 Mrs KOLLI PUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Jami AP-02-033-015-015/010062
(LAKSHMIPURAM) 		0202033000NRG25170520242041572 17/05/2024 Naagamani 0202033WL023576 Naagamani 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377847 Mrs ALAMANDA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Jami AP-02-033-015-015/010063
(LAKSHMIPURAM) 		0202033000NRG25170520242043539 17/05/2024 Chinnammalu 0202033WL023594 Chinnammalu 00684 APGV0002219 708 708 Processed 22/05/2024 4221377855 Mrs SARIKI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Jami AP-02-033-015-015/010064
(LAKSHMIPURAM) 		0202033000NRG25170520242037385 17/05/2024 Kotamma 0202033WL023539 Kotamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378045 Mrs SIRAPARAPU KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Jami AP-02-033-015-015/010066
(LAKSHMIPURAM) 		0202033000NRG25170520242043540 17/05/2024 Raambaabu 0202033WL023594 Raambaabu 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378051 Mr GOLLU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Jami AP-02-033-015-015/010067
(LAKSHMIPURAM) 		0202033000NRG25170520242037386 17/05/2024 Paapa 0202033WL023539 Paapa 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377797 Mrs GOLLU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Jami AP-02-033-015-015/010068
(LAKSHMIPURAM) 		0202033000NRG25170520242043541 17/05/2024 Appalakomda 0202033WL023594 Appalakomda 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378089 Mrs SIRAPARAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Jami AP-02-033-015-015/010069
(LAKSHMIPURAM) 		0202033000NRG25170520242043542 17/05/2024 SIMMADU 0202033WL023594 SIMMADU 00684 APGV0002219 944 944 Processed 22/05/2024 4221378115 Mr SABBAVARAPU SIMHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Jami AP-02-033-015-015/010070
(LAKSHMIPURAM) 		0202033000NRG25170520242043543 17/05/2024 Pallakilapaarvati 0202033WL023594 Pallakilapaarvati 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377854 Mrs PALLAKILA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Jami AP-02-033-015-015/010073
(LAKSHMIPURAM) 		0202033000NRG25170520242041573 17/05/2024 Appanna 0202033WL023576 Appanna 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377823 Mr GOLLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Jami AP-02-033-015-015/010074
(LAKSHMIPURAM) 		0202033000NRG25170520242037387 17/05/2024 Ayyappa 0202033WL023539 Ayyappa 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377778 Mr GOLLU AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Jami AP-02-033-015-015/010078
(LAKSHMIPURAM) 		0202033000NRG25170520242043544 17/05/2024 Errayyamma 0202033WL023594 Errayyamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377858 Mrs SABBAVARAPU YERRIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Jami AP-02-033-015-015/010079
(LAKSHMIPURAM) 		0202033000NRG25170520242037388 17/05/2024 Appaaraavu 0202033WL023539 Appaaraavu 00684 APGV0002219 705 705 Processed 22/05/2024 4221377789 Mr SIRAPARAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Jami AP-02-033-015-015/010079
(LAKSHMIPURAM) 		0202033000NRG25170520242037389 17/05/2024 Lakshmi 0202033WL023539 Lakshmi 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378053 Mrs SIRAPARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Jami AP-02-033-015-015/010080
(LAKSHMIPURAM) 		0202033000NRG25170520242037390 17/05/2024 Raamunaayudu 0202033WL023539 Raamunaayudu 00684 APGV0002219 705 705 Processed 22/05/2024 4221377821 Mr KOLLI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Jami AP-02-033-015-015/010081
(LAKSHMIPURAM) 		0202033000NRG25170520242041576 17/05/2024 CHANDRARAO 0202033WL023576 CHANDRARAO 00684 APGV0002219 711 711 Processed 22/05/2024 4221377786 Mr BANDARU CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Jami AP-02-033-015-015/010081
(LAKSHMIPURAM) 		0202033000NRG25170520242041577 17/05/2024 RAMANAMMA 0202033WL023576 RAMANAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377785 Mrs BANDARU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jami AP-02-033-015-015/010082
(LAKSHMIPURAM) 		0202033000NRG25170520242041578 17/05/2024 Appalanaayudu 0202033WL023576 Appalanaayudu 00684 APGV0002219 711 711 Processed 22/05/2024 4221377784 Mr BANDARU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Jami AP-02-033-015-015/010082
(LAKSHMIPURAM) 		0202033000NRG25170520242041579 17/05/2024 Bamgaaramma 0202033WL023576 Bamgaaramma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378344 Mrs BANDARU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Jami AP-02-033-015-015/010083
(LAKSHMIPURAM) 		0202033000NRG25170520242041580 17/05/2024 Paidamma 0202033WL023576 Paidamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378146 Mrs JAGARAPU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Jami AP-02-033-015-015/010084
(LAKSHMIPURAM) 		0202033000NRG25170520242041582 17/05/2024 Ramanamma 0202033WL023576 Ramanamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378038 Mrs JAGARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Jami AP-02-033-015-015/010085
(LAKSHMIPURAM) 		0202033000NRG25170520242041583 17/05/2024 Naaraayanamma 0202033WL023576 Naaraayanamma 00684 APGV0002219 948 948 Processed 22/05/2024 4221378050 Mrs KOLLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Jami AP-02-033-015-015/010086
(LAKSHMIPURAM) 		0202033000NRG25170520242041584 17/05/2024 Mahalakshmi 0202033WL023576 Mahalakshmi 00684 APGV0002219 711 711 Processed 22/05/2024 4221377813 Mr ALAMANDA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Jami AP-02-033-015-015/010088
(LAKSHMIPURAM) 		0202033000NRG25170520242037392 17/05/2024 Eesvaramma 0202033WL023539 Eesvaramma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378113 Mrs KOLUPURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Jami AP-02-033-015-015/010092
(LAKSHMIPURAM) 		0202033000NRG25170520242037393 17/05/2024 Satyavamma 0202033WL023539 Satyavamma 00684 APGV0002219 705 705 Processed 22/05/2024 4221377848 Mrs BADITHABONI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Jami AP-02-033-015-015/010095
(LAKSHMIPURAM) 		0202033000NRG25170520242037395 17/05/2024 NARAAYANAMMA 0202033WL023539 NARAAYANAMMA 00684 APGV0002219 705 705 Processed 22/05/2024 4221377802 Mrs SINGAMPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Jami AP-02-033-015-015/010096
(LAKSHMIPURAM) 		0202033000NRG25170520242037396 17/05/2024 Ernamma 0202033WL023539 Ernamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378085 Mrs SINGAMPALLI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Jami AP-02-033-015-015/010098
(LAKSHMIPURAM) 		0202033000NRG25170520242037397 17/05/2024 Satyavati 0202033WL023539 Satyavati 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378046 Mrs SIRAPARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Jami AP-02-033-015-015/010100
(LAKSHMIPURAM) 		0202033000NRG25170520242043545 17/05/2024 Kalyaani Demudu 0202033WL023594 Kalyaani Demudu 00684 APGV0002219 944 944 Processed 22/05/2024 4221377826 KALYAANI DEMUDU SABBAVARAPU UNION BANK OF INDIA(508500)
566 Jami AP-02-033-015-015/010101
(LAKSHMIPURAM) 		0202033000NRG25170520242043546 17/05/2024 Pemtayya 0202033WL023594 Pemtayya 00684 APGV0002219 944 944 Processed 22/05/2024 4221377782 PEMTAYYA SABBAVARAPU UNION BANK OF INDIA(508500)
567 Jami AP-02-033-015-015/010101
(LAKSHMIPURAM) 		0202033000NRG25170520242043547 17/05/2024 Ramanamma 0202033WL023594 Ramanamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377783 Mrs SABBAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Jami AP-02-033-015-015/010102
(LAKSHMIPURAM) 		0202033000NRG25170520242037398 17/05/2024 Sanyaasamma 0202033WL023539 Sanyaasamma 00684 APGV0002219 705 705 Processed 22/05/2024 4221378139 Mrs SINGAMPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Jami AP-02-033-015-015/010104
(LAKSHMIPURAM) 		0202033000NRG25170520242043548 17/05/2024 SATYAVATI 0202033WL023594 SATYAVATI 00684 APGV0002219 944 944 Processed 22/05/2024 4221378330 Mrs SABBAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Jami AP-02-033-015-015/010107
(LAKSHMIPURAM) 		0202033000NRG25170520242043549 17/05/2024 SIMHAADRAPPADU 0202033WL023594 SIMHAADRAPPADU 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377801 Mr GOLLU SIMHADRI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Jami AP-02-033-015-015/010109
(LAKSHMIPURAM) 		0202033000NRG25170520242041587 17/05/2024 Komdamma 0202033WL023576 Komdamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378345 Mrs YALLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Jami AP-02-033-015-015/010109
(LAKSHMIPURAM) 		0202033000NRG25170520242041586 17/05/2024 Satyam 0202033WL023576 Satyam 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377824 Mr YALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Jami AP-02-033-015-015/010110
(LAKSHMIPURAM) 		0202033000NRG25170520242041588 17/05/2024 Sooreedamma 0202033WL023576 Sooreedamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378047 Mrs YALLA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Jami AP-02-033-015-015/010112
(LAKSHMIPURAM) 		0202033000NRG25170520242037401 17/05/2024 Lakshmi 0202033WL023539 Lakshmi 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378028 Mrs MERAPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Jami AP-02-033-015-015/010115
(LAKSHMIPURAM) 		0202033000NRG25170520242037402 17/05/2024 Gollu Ernamma 0202033WL023539 Gollu Ernamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378138 Mrs GOLLU YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Jami AP-02-033-015-015/010116
(LAKSHMIPURAM) 		0202033000NRG25170520242041589 17/05/2024 GOLLU RAMANAMMA 0202033WL023576 GOLLU RAMANAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378173 Mrs GOLLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Jami AP-02-033-015-015/010118
(LAKSHMIPURAM) 		0202033000NRG25170520242041590 17/05/2024 Applakonda 0202033WL023576 Applakonda 00684 APGV0002219 948 948 Processed 22/05/2024 4221378036 Mrs THANAVARAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Jami AP-02-033-015-015/010118
(LAKSHMIPURAM) 		0202033000NRG25170520242041591 17/05/2024 Ganesh 0202033WL023576 Ganesh 00684 APGV0002219 948 948 Processed 22/05/2024 4221378392 Mr THANAVARAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Jami AP-02-033-015-015/010120
(LAKSHMIPURAM) 		0202033000NRG25170520242041592 17/05/2024 PEDARAAMUDU 0202033WL023576 PEDARAAMUDU 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377815 Mr ALAMANDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Jami AP-02-033-015-015/010120
(LAKSHMIPURAM) 		0202033000NRG25170520242041593 17/05/2024 Ramulamma 0202033WL023576 Ramulamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378035 Mrs ALAMANDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Jami AP-02-033-015-015/010121
(LAKSHMIPURAM) 		0202033000NRG25170520242037403 17/05/2024 Gouri 0202033WL023539 Gouri 00684 APGV0002219 705 705 Processed 22/05/2024 4221378027 Mrs SIRAPURAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Jami AP-02-033-015-015/010123
(LAKSHMIPURAM) 		0202033000NRG25170520242037404 17/05/2024 Sooridevudu 0202033WL023539 Sooridevudu 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378032 Mrs SIRAPARAPU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Jami AP-02-033-015-015/010126
(LAKSHMIPURAM) 		0202033000NRG25170520242043550 17/05/2024 Chinna 0202033WL023594 Chinna 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378261 Mrs POTNURU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Jami AP-02-033-015-015/010128
(LAKSHMIPURAM) 		0202033000NRG25170520242041594 17/05/2024 ADIYYAMMA 0202033WL023576 ADIYYAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378335 MRS ALAMANDA ADIYYAMMA STATE BANK OF INDIA(508548)
585 Jami AP-02-033-015-015/010130
(LAKSHMIPURAM) 		0202033000NRG25170520242037407 17/05/2024 Gowri 0202033WL023539 Gowri 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378029 Mrs SIRAPARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Jami AP-02-033-015-015/010131
(LAKSHMIPURAM) 		0202033000NRG25170520242041595 17/05/2024 Mahaalakshmi 0202033WL023576 Mahaalakshmi 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378078 Mrs BASSU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Jami AP-02-033-015-015/010132
(LAKSHMIPURAM) 		0202033000NRG25170520242041596 17/05/2024 MAARAMMA 0202033WL023576 MAARAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378328 MRS MARAMMA KOTYADA STATE BANK OF INDIA(508548)
588 Jami AP-02-033-015-015/010136
(LAKSHMIPURAM) 		0202033000NRG25170520242043552 17/05/2024 Devi 0202033WL023594 Devi 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378030 Mrs RAVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Jami AP-02-033-015-015/010137
(LAKSHMIPURAM) 		0202033000NRG25170520242043554 17/05/2024 Komdamma 0202033WL023594 Komdamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377809 KOMDAMMA REDDI UNION BANK OF INDIA(508500)
590 Jami AP-02-033-015-015/010139
(LAKSHMIPURAM) 		0202033000NRG25170520242043555 17/05/2024 Ramanamma 0202033WL023594 Ramanamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378170 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Jami AP-02-033-015-015/010140
(LAKSHMIPURAM) 		0202033000NRG25170520242043557 17/05/2024 Ernamma 0202033WL023594 Ernamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378024 RAVADA YERNAMMA UNION BANK OF INDIA(508500)
592 Jami AP-02-033-015-015/010141
(LAKSHMIPURAM) 		0202033000NRG25170520242043560 17/05/2024 RAVADA DEVUDAMMA 0202033WL023594 RAVADA DEVUDAMMA 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378222 Mrs RAVADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Jami AP-02-033-015-015/010141
(LAKSHMIPURAM) 		0202033000NRG25170520242043559 17/05/2024 Soorinaayudu 0202033WL023594 Soorinaayudu 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377790 Mr RAVADA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Jami AP-02-033-015-015/010142
(LAKSHMIPURAM) 		0202033000NRG25170520242043561 17/05/2024 PEDASIMHAADRI 0202033WL023594 PEDASIMHAADRI 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377831 Mr RAVADA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Jami AP-02-033-015-015/010144
(LAKSHMIPURAM) 		0202033000NRG25170520242041598 17/05/2024 Kotappalanaayudu 0202033WL023576 Kotappalanaayudu 00684 APGV0002219 711 711 Processed 22/05/2024 4221377834 Mr YALLA KOTA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Jami AP-02-033-015-015/010144
(LAKSHMIPURAM) 		0202033000NRG25170520242041599 17/05/2024 Satyavati 0202033WL023576 Satyavati 00684 APGV0002219 948 948 Processed 22/05/2024 4221378389 Mrs YALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Jami AP-02-033-015-015/010145
(LAKSHMIPURAM) 		0202033000NRG25170520242037408 17/05/2024 Aanyaasinaayudu 0202033WL023539 Aanyaasinaayudu 00684 APGV0002219 705 705 Processed 22/05/2024 4221377830 Mr GOLLU SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Jami AP-02-033-015-015/010145
(LAKSHMIPURAM) 		0202033000NRG25170520242037409 17/05/2024 Mutyamamma 0202033WL023539 Mutyamamma 00684 APGV0002219 705 705 Processed 22/05/2024 4221378144 MRS GOLLU MUTYAVAMMA STATE BANK OF INDIA(508548)
599 Jami AP-02-033-015-015/010148
(LAKSHMIPURAM) 		0202033000NRG25170520242037411 17/05/2024 KUMAARI 0202033WL023539 KUMAARI 00684 APGV0002219 941 941 Processed 22/05/2024 4221378349 Mrs GOLLU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Jami AP-02-033-015-015/010149
(LAKSHMIPURAM) 		0202033000NRG25170520242041600 17/05/2024 Mutyaalu 0202033WL023576 Mutyaalu 00684 APGV0002219 948 948 Processed 22/05/2024 4221377798 Mr MIDATANA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Jami AP-02-033-015-015/010149
(LAKSHMIPURAM) 		0202033000NRG25170520242041601 17/05/2024 Sooridamma 0202033WL023576 Sooridamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378140 Mrs MIDATANA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Jami AP-02-033-015-015/010150
(LAKSHMIPURAM) 		0202033000NRG25170520242041602 17/05/2024 Sooridevudu 0202033WL023576 Sooridevudu 00684 APGV0002219 237 237 Processed 22/05/2024 4221377780 Mr MIDATHANA SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Jami AP-02-033-015-015/010151
(LAKSHMIPURAM) 		0202033000NRG25170520242041605 17/05/2024 Devudamma 0202033WL023576 Devudamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378347 MR APPARAO GOLLU STATE BANK OF INDIA(508548)
604 Jami AP-02-033-015-015/010153
(LAKSHMIPURAM) 		0202033000NRG25170520242041606 17/05/2024 APPAARAAVU 0202033WL023576 APPAARAAVU 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378006 Mr GOLLU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Jami AP-02-033-015-015/010154
(LAKSHMIPURAM) 		0202033000NRG25170520242041608 17/05/2024 Govimda 0202033WL023576 Govimda 00684 APGV0002219 1421 1421 Processed 22/05/2024 4221377832 MR MIDATHANA GOVINDA STATE BANK OF INDIA(508548)
606 Jami AP-02-033-015-015/010155
(LAKSHMIPURAM) 		0202033000NRG25170520242041610 17/05/2024 Mamga 0202033WL023576 Mamga 00684 APGV0002219 237 237 Processed 22/05/2024 4221377833 Mrs MIDATHANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Jami AP-02-033-015-015/010156
(LAKSHMIPURAM) 		0202033000NRG25170520242041611 17/05/2024 Erayyamma 0202033WL023576 Erayyamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378141 Mrs MIDATANA YERINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Jami AP-02-033-015-015/010158
(LAKSHMIPURAM) 		0202033000NRG25170520242041613 17/05/2024 Satyavati 0202033WL023576 Satyavati 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378021 Mrs GOLLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Jami AP-02-033-015-015/010159
(LAKSHMIPURAM) 		0202033000NRG25170520242041615 17/05/2024 Ernamma 0202033WL023576 Ernamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378037 Mrs YERNAMMA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Jami AP-02-033-015-015/010161
(LAKSHMIPURAM) 		0202033000NRG25170520242037413 17/05/2024 Appalakrishna 0202033WL023539 Appalakrishna 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378385 Mrs KOLLI APPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Jami AP-02-033-015-015/010161
(LAKSHMIPURAM) 		0202033000NRG25170520242037412 17/05/2024 MAHAALAKSHMI 0202033WL023539 MAHAALAKSHMI 00684 APGV0002219 235 235 Processed 22/05/2024 4221377806 Mr KOLLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Jami AP-02-033-015-015/010162
(LAKSHMIPURAM) 		0202033000NRG25170520242043563 17/05/2024 Lakhsmi 0202033WL023594 Lakhsmi 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378058 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Jami AP-02-033-015-015/010163
(LAKSHMIPURAM) 		0202033000NRG25170520242043564 17/05/2024 ESWARARAO 0202033WL023594 ESWARARAO 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377804 Mr GOLLU ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jami AP-02-033-015-015/010163
(LAKSHMIPURAM) 		0202033000NRG25170520242043565 17/05/2024 Mamgamma 0202033WL023594 Mamgamma 00684 APGV0002219 472 472 Processed 22/05/2024 4221378090 Mrs GOLLU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Jami AP-02-033-015-015/010167
(LAKSHMIPURAM) 		0202033000NRG25170520242041617 17/05/2024 ERNAMMA 0202033WL023576 ERNAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378353 Mrs GOLLI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Jami AP-02-033-015-015/010169
(LAKSHMIPURAM) 		0202033000NRG25170520242041619 17/05/2024 Devudamma 0202033WL023576 Devudamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378354 MRS GOLLI DEMUDAMMA STATE BANK OF INDIA(508548)
617 Jami AP-02-033-015-015/010170
(LAKSHMIPURAM) 		0202033000NRG25170520242041620 17/05/2024 Bhaarati 0202033WL023576 Bhaarati 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378168 Mrs GOLLU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Jami AP-02-033-015-015/010174
(LAKSHMIPURAM) 		0202033000NRG25170520242037414 17/05/2024 Raamakomda 0202033WL023539 Raamakomda 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378055 Mrs KOLLI RAMAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Jami AP-02-033-015-015/010178
(LAKSHMIPURAM) 		0202033000NRG25170520242041622 17/05/2024 Gamgamma 0202033WL023576 Gamgamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378145 Mrs GOLLU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Jami AP-02-033-015-015/010182
(LAKSHMIPURAM) 		0202033000NRG25170520242043566 17/05/2024 RAMANAMMA 0202033WL023594 RAMANAMMA 00684 APGV0002219 944 944 Processed 22/05/2024 4221378391 Mrs RALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Jami AP-02-033-015-015/010183
(LAKSHMIPURAM) 		0202033000NRG25170520242041623 17/05/2024 Ramanamma 0202033WL023576 Ramanamma 00684 APGV0002219 948 948 Processed 22/05/2024 4221377810 Mrs CHINDANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Jami AP-02-033-015-015/010186
(LAKSHMIPURAM) 		0202033000NRG25170520242041625 17/05/2024 RamanaMMa 0202033WL023576 RamanaMMa 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377839 Mrs MERAPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Jami AP-02-033-015-015/010193
(LAKSHMIPURAM) 		0202033000NRG25170520242043567 17/05/2024 jyoti 0202033WL023594 jyoti 00684 APGV0002219 1415 1415 Processed 22/05/2024 4221378080 Mrs SABBAVARAPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Jami AP-02-033-015-015/010199
(LAKSHMIPURAM) 		0202033000NRG25170520242037415 17/05/2024 Satyavamma 0202033WL023539 Satyavamma 00684 APGV0002219 1411 1411 Processed 22/05/2024 4221377779 Mrs SATYAVAMMA KILAPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Jami AP-02-033-015-015/010214
(LAKSHMIPURAM) 		0202033000NRG25170520242037418 17/05/2024 Paidamma 0202033WL023539 Paidamma 00684 APGV0002219 705 705 Processed 22/05/2024 4221378042 Mrs GOLAGANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Jami AP-02-033-015-015/010214
(LAKSHMIPURAM) 		0202033000NRG25170520242037417 17/05/2024 RAAMUNAAYUDU 0202033WL023539 RAAMUNAAYUDU 00684 APGV0002219 705 705 Processed 22/05/2024 4221377817 MR RAMU NAIDU GOLAGANA STATE BANK OF INDIA(508548)
627 Jami AP-02-033-015-015/010217
(LAKSHMIPURAM) 		0202033000NRG25170520242043568 17/05/2024 PAIDAMMA 0202033WL023594 PAIDAMMA 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378034 Mrs SIYYADULA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Jami AP-02-033-015-015/010225
(LAKSHMIPURAM) 		0202033000NRG25170520242041628 17/05/2024 Sooramma 0202033WL023576 Sooramma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378077 Mrs ALAMANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Jami AP-02-033-015-015/010233
(LAKSHMIPURAM) 		0202033000NRG25170520242043569 17/05/2024 Demudamma 0202033WL023594 Demudamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378169 Mrs VARADHI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Jami AP-02-033-015-015/010234
(LAKSHMIPURAM) 		0202033000NRG25170520242043570 17/05/2024 Naaraayana 0202033WL023594 Naaraayana 00684 APGV0002219 708 708 Processed 22/05/2024 4221378137 Mrs GOLAGANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Jami AP-02-033-015-015/010238
(LAKSHMIPURAM) 		0202033000NRG25170520242043571 17/05/2024 Sommamma 0202033WL023594 Sommamma 00684 APGV0002219 944 944 Processed 22/05/2024 4221378043 Mrs GOLAGANA SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Jami AP-02-033-015-015/010239
(LAKSHMIPURAM) 		0202033000NRG25170520242037420 17/05/2024 Ramana 0202033WL023539 Ramana 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378056 Mrs SABBAVARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Jami AP-02-033-015-015/010247
(LAKSHMIPURAM) 		0202033000NRG25170520242041630 17/05/2024 Bangaramma 0202033WL023576 Bangaramma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378150 Mrs BANDARU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Jami AP-02-033-015-015/010254
(LAKSHMIPURAM) 		0202033000NRG25170520242037422 17/05/2024 Seetamma 0202033WL023539 Seetamma 00684 APGV0002219 941 941 Processed 22/05/2024 4221378031 Mrs RAVADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Jami AP-02-033-015-015/010256
(LAKSHMIPURAM) 		0202033000NRG25170520242037424 17/05/2024 Naagamma 0202033WL023539 Naagamma 00684 APGV0002219 941 941 Processed 22/05/2024 4221378171 Mrs SIRAPARAPU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Jami AP-02-033-015-015/010257
(LAKSHMIPURAM) 		0202033000NRG25170520242037425 17/05/2024 Demudu 0202033WL023539 Demudu 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378025 Mr SIRAPARAPU DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Jami AP-02-033-015-015/010261
(LAKSHMIPURAM) 		0202033000NRG25170520242041632 17/05/2024 Acchiyyamma 0202033WL023576 Acchiyyamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378390 ACCHIYYAMMA BANDARU UNION BANK OF INDIA(508500)
638 Jami AP-02-033-015-015/010272
(LAKSHMIPURAM) 		0202033000NRG25170520242043575 17/05/2024 Ernamma 0202033WL023594 Ernamma 00684 APGV0002219 708 708 Processed 22/05/2024 4221377840 Mrs KONDRA YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Jami AP-02-033-015-015/010281
(LAKSHMIPURAM) 		0202033000NRG25170520242037426 17/05/2024 Vara Lakshmi 0202033WL023539 Vara Lakshmi 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378033 Mrs KILAPARTHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Jami AP-02-033-015-015/010285
(LAKSHMIPURAM) 		0202033000NRG25170520242037428 17/05/2024 Lakshmi 0202033WL023539 Lakshmi 00684 APGV0002219 705 705 Processed 22/05/2024 4221378044 Mrs RALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Jami AP-02-033-015-015/010285
(LAKSHMIPURAM) 		0202033000NRG25170520242037429 17/05/2024 Sowmya 0202033WL023539 Sowmya 00684 APGV0002219 705 705 Processed 22/05/2024 4221378395 Miss RALI SOWMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Jami AP-02-033-015-015/010300
(LAKSHMIPURAM) 		0202033000NRG25170520242043578 17/05/2024 Venkatarao 0202033WL023594 Venkatarao 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377800 RAVADA VENKATA RAO UNION BANK OF INDIA(508500)
643 Jami AP-02-033-015-015/010302
(LAKSHMIPURAM) 		0202033000NRG25170520242037430 17/05/2024 LAKSHMI 0202033WL023539 LAKSHMI 00684 APGV0002219 1411 1411 Processed 22/05/2024 4221378151 Mrs YEDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Jami AP-02-033-015-015/010304
(LAKSHMIPURAM) 		0202033000NRG25170520242043580 17/05/2024 ESWARAMMA 0202033WL023594 ESWARAMMA 00684 APGV0002219 1415 1415 Processed 22/05/2024 4221378340 Mrs YEDLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Jami AP-02-033-015-015/010305
(LAKSHMIPURAM) 		0202033000NRG25170520242043581 17/05/2024 Simhachalam 0202033WL023594 Simhachalam 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378355 Mrs YEDLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Jami AP-02-033-015-015/010306
(LAKSHMIPURAM) 		0202033000NRG25170520242043582 17/05/2024 Acchiyyamma 0202033WL023594 Acchiyyamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378223 Mrs KILAPARTHI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Jami AP-02-033-015-015/010309
(LAKSHMIPURAM) 		0202033000NRG25170520242043585 17/05/2024 Chinna Soori 0202033WL023594 Chinna Soori 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378399 RAVADA CHINASURI UNION BANK OF INDIA(508500)
648 Jami AP-02-033-015-015/010312
(LAKSHMIPURAM) 		0202033000NRG25170520242043588 17/05/2024 Satyavati 0202033WL023594 Satyavati 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378352 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Jami AP-02-033-015-015/010313
(LAKSHMIPURAM) 		0202033000NRG25170520242043589 17/05/2024 ERNAMMA 0202033WL023594 ERNAMMA 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378110 Mrs REDDI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Jami AP-02-033-015-015/010314
(LAKSHMIPURAM) 		0202033000NRG25170520242037431 17/05/2024 Arjuna 0202033WL023539 Arjuna 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378332 Mrs REDDI ARJUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Jami AP-02-033-015-015/010315
(LAKSHMIPURAM) 		0202033000NRG25170520242043590 17/05/2024 Satyavamma 0202033WL023594 Satyavamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378268 Mrs REDDI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Jami AP-02-033-015-015/010316
(LAKSHMIPURAM) 		0202033000NRG25170520242041633 17/05/2024 RAMULAMMA 0202033WL023576 RAMULAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377795 Mrs SIRIKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Jami AP-02-033-015-015/010317
(LAKSHMIPURAM) 		0202033000NRG25170520242043591 17/05/2024 Demudamma 0202033WL023594 Demudamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378142 Mrs VARADI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Jami AP-02-033-015-015/010318
(LAKSHMIPURAM) 		0202033000NRG25170520242043592 17/05/2024 Demudamma 0202033WL023594 Demudamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377850 Mrs KONDRA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Jami AP-02-033-015-015/010319
(LAKSHMIPURAM) 		0202033000NRG25170520242037432 17/05/2024 Appalakonda 0202033WL023539 Appalakonda 00684 APGV0002219 1411 1411 Processed 22/05/2024 4221378405 Mrs Injurapu Appalakonda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Jami AP-02-033-015-015/010324
(LAKSHMIPURAM) 		0202033000NRG25170520242041634 17/05/2024 KRISHNAMMA 0202033WL023576 KRISHNAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378383 KRISHNAMMA KOLLI UNION BANK OF INDIA(508500)
657 Jami AP-02-033-015-015/010333
(LAKSHMIPURAM) 		0202033000NRG25170520242041636 17/05/2024 Satyam 0202033WL023576 Satyam 00684 APGV0002219 948 948 Processed 22/05/2024 4221378393 Mr SIRAPURAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Jami AP-02-033-015-015/010337
(LAKSHMIPURAM) 		0202033000NRG25170520242043593 17/05/2024 RAMUDU 0202033WL023594 RAMUDU 00684 APGV0002219 708 708 Processed 22/05/2024 4221377803 Mr SARIKI RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Jami AP-02-033-015-015/010340
(LAKSHMIPURAM) 		0202033000NRG25170520242043594 17/05/2024 Beebee 0202033WL023594 Beebee 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378088 Mrs SHEK BEEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Jami AP-02-033-015-015/010344
(LAKSHMIPURAM) 		0202033000NRG25170520242041639 17/05/2024 SURIDEMUDU 0202033WL023576 SURIDEMUDU 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377808 Mrs DASARI SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Jami AP-02-033-015-015/010345
(LAKSHMIPURAM) 		0202033000NRG25170520242043595 17/05/2024 Chandramma 0202033WL023594 Chandramma 00684 APGV0002219 944 944 Processed 22/05/2024 4221378327 Mrs ALAMANADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Jami AP-02-033-015-015/010347
(LAKSHMIPURAM) 		0202033000NRG25170520242041640 17/05/2024 KULLAYYA 0202033WL023576 KULLAYYA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377807 Mr ALAMANDA KULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Jami AP-02-033-015-015/010347
(LAKSHMIPURAM) 		0202033000NRG25170520242041641 17/05/2024 MAHALAKSHMI 0202033WL023576 MAHALAKSHMI 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378388 Mrs ALAMKONDA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Jami AP-02-033-015-015/010348
(LAKSHMIPURAM) 		0202033000NRG25170520242041642 17/05/2024 Mutyalamma 0202033WL023576 Mutyalamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377844 Mrs ALAMANDA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Jami AP-02-033-015-015/010349
(LAKSHMIPURAM) 		0202033000NRG25170520242041643 17/05/2024 Ramulamma 0202033WL023576 Ramulamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378128 RAVADA RAMULAMMA CANARA BANK(508532)
666 Jami AP-02-033-015-015/010350
(LAKSHMIPURAM) 		0202033000NRG25170520242043596 17/05/2024 Bucchamma 0202033WL023594 Bucchamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378022 Mrs POTNURU BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Jami AP-02-033-015-015/010352
(LAKSHMIPURAM) 		0202033000NRG25170520242041645 17/05/2024 YellammA 0202033WL023576 YellammA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378336 YELLAMMA ALAMANDA UNION BANK OF INDIA(508500)
668 Jami AP-02-033-015-015/010354
(LAKSHMIPURAM) 		0202033000NRG25170520242037435 17/05/2024 Bangaramma 0202033WL023539 Bangaramma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378026 Mrs SIRAPARAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Jami AP-02-033-015-015/010355
(LAKSHMIPURAM) 		0202033000NRG25170520242037437 17/05/2024 Gowri 0202033WL023539 Gowri 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378148 DEMUDAMMA GOWRI UNION BANK OF INDIA(508500)
670 Jami AP-02-033-015-015/010357
(LAKSHMIPURAM) 		0202033000NRG25170520242037439 17/05/2024 SANKARAMMA 0202033WL023539 SANKARAMMA 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378059 Mrs MERAPALA SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Jami AP-02-033-015-015/010360
(LAKSHMIPURAM) 		0202033000NRG25170520242043598 17/05/2024 Ammatalli 0202033WL023594 Ammatalli 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377857 Mr DANDI AMMATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Jami AP-02-033-015-015/010364
(LAKSHMIPURAM) 		0202033000NRG25170520242043600 17/05/2024 NAGAMANI 0202033WL023594 NAGAMANI 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378256 Mrs SABBAVARAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Jami AP-02-033-015-015/010365
(LAKSHMIPURAM) 		0202033000NRG25170520242041647 17/05/2024 Acchiyyamma 0202033WL023576 Acchiyyamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377837 Mrs ALAMANDA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Jami AP-02-033-015-015/010366
(LAKSHMIPURAM) 		0202033000NRG25170520242041648 17/05/2024 gowri 0202033WL023576 gowri 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377886 Mrs ALAMANDA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Jami AP-02-033-015-015/010367
(LAKSHMIPURAM) 		0202033000NRG25170520242037441 17/05/2024 SIRADARAPU RAMKONDA 0202033WL023539 SIRADARAPU RAMKONDA 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378154 Mrs SIRAPARAPU RAMAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Jami AP-02-033-015-015/010369
(LAKSHMIPURAM) 		0202033000NRG25170520242037442 17/05/2024 Bhushanam 0202033WL023539 Bhushanam 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378323 Mrs SABBAVARAPU BHUSANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Jami AP-02-033-015-015/010370
(LAKSHMIPURAM) 		0202033000NRG25170520242037443 17/05/2024 KOMALATA 0202033WL023539 KOMALATA 00684 APGV0002219 705 705 Processed 22/05/2024 4221378331 KOMALATA SABBAVARAPU UNION BANK OF INDIA(508500)
678 Jami AP-02-033-015-015/010372
(LAKSHMIPURAM) 		0202033000NRG25170520242041649 17/05/2024 Sooridemudu 0202033WL023576 Sooridemudu 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377816 Mr SABBAVARAPU SURIDEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jami AP-02-033-015-015/010373
(LAKSHMIPURAM) 		0202033000NRG25170520242037444 17/05/2024 Satyavati 0202033WL023539 Satyavati 00684 APGV0002219 235 235 Processed 22/05/2024 4221378087 Mrs MUSIRANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Jami AP-02-033-015-015/010374
(LAKSHMIPURAM) 		0202033000NRG25170520242041651 17/05/2024 Suryam 0202033WL023576 Suryam 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377792 Mr BANDARU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Jami AP-02-033-015-015/010375
(LAKSHMIPURAM) 		0202033000NRG25170520242041652 17/05/2024 Kumari 0202033WL023576 Kumari 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378129 Mrs THANAVARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Jami AP-02-033-015-015/010376
(LAKSHMIPURAM) 		0202033000NRG25170520242041653 17/05/2024 LAKSHMI 0202033WL023576 LAKSHMI 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378384 LAKSHMI JAGARAPU UNION BANK OF INDIA(508500)
683 Jami AP-02-033-015-015/010378
(LAKSHMIPURAM) 		0202033000NRG25170520242043602 17/05/2024 Appanna 0202033WL023594 Appanna 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378215 Mrs GOLLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Jami AP-02-033-015-015/010378
(LAKSHMIPURAM) 		0202033000NRG25170520242043601 17/05/2024 Sanyasi 0202033WL023594 Sanyasi 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378211 Mr GOLLU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Jami AP-02-033-015-015/010380
(LAKSHMIPURAM) 		0202033000NRG25170520242041655 17/05/2024 Paradesamma 0202033WL023576 Paradesamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378350 Mrs MIDATANA PARIDESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Jami AP-02-033-015-015/010384
(LAKSHMIPURAM) 		0202033000NRG25170520242043603 17/05/2024 Satyavamma 0202033WL023594 Satyavamma 00684 APGV0002219 708 708 Processed 22/05/2024 4221377787 Mrs GOLLU SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Jami AP-02-033-015-015/010385
(LAKSHMIPURAM) 		0202033000NRG25170520242043604 17/05/2024 Eswaramma 0202033WL023594 Eswaramma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377793 Mrs JAGARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Jami AP-02-033-015-015/010395
(LAKSHMIPURAM) 		0202033000NRG25170520242041657 17/05/2024 demudamma 0202033WL023576 demudamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378149 Mrs BANDARU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Jami AP-02-033-015-015/010399
(LAKSHMIPURAM) 		0202033000NRG25170520242037445 17/05/2024 Appalakonda 0202033WL023539 Appalakonda 00684 APGV0002219 941 941 Processed 22/05/2024 4221377883 Mrs YALLA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Jami AP-02-033-015-015/010418
(LAKSHMIPURAM) 		0202033000NRG25170520242037450 17/05/2024 Chandrarao 0202033WL023539 Chandrarao 00684 APGV0002219 941 941 Processed 22/05/2024 4221377818 Mr YALLA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Jami AP-02-033-015-015/010425
(LAKSHMIPURAM) 		0202033000NRG25170520242037452 17/05/2024 Pyditallamma 0202033WL023539 Pyditallamma 00684 APGV0002219 941 941 Processed 22/05/2024 4221377812 Mrs GOLLU PYDITHALLAMMA D O GOLLU SATY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Jami AP-02-033-015-015/010426
(LAKSHMIPURAM) 		0202033000NRG25170520242037453 17/05/2024 SATYARAO 0202033WL023539 SATYARAO 00684 APGV0002219 941 941 Processed 22/05/2024 4221377897 MR SIMHADRI SATYARAO STATE BANK OF INDIA(508548)
693 Jami AP-02-033-015-015/010427
(LAKSHMIPURAM) 		0202033000NRG25170520242037454 17/05/2024 SIMHADRI 0202033WL023539 SIMHADRI 00684 APGV0002219 941 941 Processed 22/05/2024 4221377825 Mr Kollu Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Jami AP-02-033-015-015/010430
(LAKSHMIPURAM) 		0202033000NRG25170520242037456 17/05/2024 Krishna 0202033WL023539 Krishna 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377829 Mr Kolli Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Jami AP-02-033-015-015/010433
(LAKSHMIPURAM) 		0202033000NRG25170520242037458 17/05/2024 Narasimma 0202033WL023539 Narasimma 00684 APGV0002219 941 941 Processed 22/05/2024 4221377885 Mr SARIKI NARISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Jami AP-02-033-015-015/010440
(LAKSHMIPURAM) 		0202033000NRG25170520242037460 17/05/2024 ganga 0202033WL023539 ganga 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378049 Mrs CHUKKA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Jami AP-02-033-015-015/010443
(LAKSHMIPURAM) 		0202033000NRG25170520242037462 17/05/2024 Devi 0202033WL023539 Devi 00684 APGV0002219 941 941 Processed 22/05/2024 4221378092 Mrs KONDRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Jami AP-02-033-015-015/010447
(LAKSHMIPURAM) 		0202033000NRG25170520242043605 17/05/2024 CHINA KONDAMMA 0202033WL023594 CHINA KONDAMMA 00684 APGV0002219 236 236 Processed 22/05/2024 4221378155 Mrs KOLLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Jami AP-02-033-015-015/010448
(LAKSHMIPURAM) 		0202033000NRG25170520242037463 17/05/2024 Satyavathi 0202033WL023539 Satyavathi 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377791 Mrs COCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Jami AP-02-033-015-015/010453
(LAKSHMIPURAM) 		0202033000NRG25170520242037464 17/05/2024 satyavathi 0202033WL023539 satyavathi 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377898 Mrs SABBAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Jami AP-02-033-015-015/010456
(LAKSHMIPURAM) 		0202033000NRG25170520242037465 17/05/2024 Yernamma 0202033WL023539 Yernamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378086 Mrs KONA YERINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Jami AP-02-033-015-015/010461
(LAKSHMIPURAM) 		0202033000NRG25170520242041659 17/05/2024 DEMUDAMMA 0202033WL023576 DEMUDAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378339 Mrs KOLLI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Jami AP-02-033-015-015/010462
(LAKSHMIPURAM) 		0202033000NRG25170520242041660 17/05/2024 Paiditallamma 0202033WL023576 Paiditallamma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377851 MRS BANDARU PYDITHALLAMMA STATE BANK OF INDIA(508548)
704 Jami AP-02-033-015-015/010463
(LAKSHMIPURAM) 		0202033000NRG25170520242037467 17/05/2024 LAKSHMI 0202033WL023539 LAKSHMI 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378343 Mrs MATHIBONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Jami AP-02-033-015-015/010464
(LAKSHMIPURAM) 		0202033000NRG25170520242043607 17/05/2024 Lakshmi 0202033WL023594 Lakshmi 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378091 Mrs GOLLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Jami AP-02-033-015-015/010468
(LAKSHMIPURAM) 		0202033000NRG25170520242041661 17/05/2024 Santhoshikumari 0202033WL023576 Santhoshikumari 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378382 Mrs MEDISETTY SANTOSH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Jami AP-02-033-015-015/010473
(LAKSHMIPURAM) 		0202033000NRG25170520242037468 17/05/2024 DEVI 0202033WL023539 DEVI 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378348 Mrs RAVADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Jami AP-02-033-015-015/010473
(LAKSHMIPURAM) 		0202033000NRG25170520242037469 17/05/2024 Mallunaidu 0202033WL023539 Mallunaidu 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221377796 Mr RAVADA MALLU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Jami AP-02-033-015-015/010476
(LAKSHMIPURAM) 		0202033000NRG25170520242037470 17/05/2024 Satyavamma 0202033WL023539 Satyavamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378147 Mrs KOLLI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Jami AP-02-033-015-015/010478
(LAKSHMIPURAM) 		0202033000NRG25170520242037472 17/05/2024 satyavati 0202033WL023539 satyavati 00684 APGV0002219 1411 1411 Processed 22/05/2024 4221378152 Mrs RAVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Jami AP-02-033-015-015/010479
(LAKSHMIPURAM) 		0202033000NRG25170520242043609 17/05/2024 chaMdramma 0202033WL023594 chaMdramma 00684 APGV0002219 708 708 Processed 22/05/2024 4221378082 Mrs GALI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Jami AP-02-033-015-015/010480
(LAKSHMIPURAM) 		0202033000NRG25170520242041662 17/05/2024 kotalakshmi 0202033WL023576 kotalakshmi 00684 APGV0002219 711 711 Processed 22/05/2024 4221378338 Mrs ALAMANDA KOTALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Jami AP-02-033-015-015/010489
(LAKSHMIPURAM) 		0202033000NRG25170520242037474 17/05/2024 RAMANAMMA 0202033WL023539 RAMANAMMA 00684 APGV0002219 941 941 Processed 22/05/2024 4221378387 Mrs SINGAMPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Jami AP-02-033-015-015/010491
(LAKSHMIPURAM) 		0202033000NRG25170520242037475 17/05/2024 Kondamma 0202033WL023539 Kondamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378172 Mrs KILAPARATHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Jami AP-02-033-015-015/010492
(LAKSHMIPURAM) 		0202033000NRG25170520242043610 17/05/2024 Gouri 0202033WL023594 Gouri 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378143 KONA GOWRI UNION BANK OF INDIA(508500)
716 Jami AP-02-033-015-015/010493
(LAKSHMIPURAM) 		0202033000NRG25170520242043611 17/05/2024 kondra bangaramma 0202033WL023594 kondra bangaramma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378076 Mrs KONDRU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Jami AP-02-033-015-015/010497
(LAKSHMIPURAM) 		0202033000NRG25170520242043612 17/05/2024 demudamma 0202033WL023594 demudamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377835 Mrs VARADI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Jami AP-02-033-015-015/010498
(LAKSHMIPURAM) 		0202033000NRG25170520242037477 17/05/2024 appalanaidu 0202033WL023539 appalanaidu 00684 APGV0002219 941 941 Processed 22/05/2024 4221378221 Mr SIRAPARAPU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Jami AP-02-033-015-015/010499
(LAKSHMIPURAM) 		0202033000NRG25170520242037478 17/05/2024 gnaga 0202033WL023539 gnaga 00684 APGV0002219 1411 1411 Processed 22/05/2024 4221378333 Mrs BOBBILI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Jami AP-02-033-015-015/010505
(LAKSHMIPURAM) 		0202033000NRG25170520242041664 17/05/2024 maridimma 0202033WL023576 maridimma 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378341 Mrs SABBAVARAPU MARIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Jami AP-02-033-015-015/010506
(LAKSHMIPURAM) 		0202033000NRG25170520242041665 17/05/2024 Nirmala 0202033WL023576 Nirmala 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378081 Mrs ALAMANDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Jami AP-02-033-015-015/010519
(LAKSHMIPURAM) 		0202033000NRG25170520242043614 17/05/2024 santhoshi 0202033WL023594 santhoshi 00684 APGV0002219 944 944 Processed 22/05/2024 4221377852 Mrs REVIDI SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Jami AP-02-033-015-015/010521
(LAKSHMIPURAM) 		0202033000NRG25170520242043615 17/05/2024 GOURI 0202033WL023594 GOURI 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221377811 Mrs GOWRI VARADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Jami AP-02-033-015-015/010522
(LAKSHMIPURAM) 		0202033000NRG25170520242043616 17/05/2024 parvathi 0202033WL023594 parvathi 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378329 Mrs SABBAVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Jami AP-02-033-015-015/010523
(LAKSHMIPURAM) 		0202033000NRG25170520242041668 17/05/2024 DARA GANGAMMA 0202033WL023576 DARA GANGAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221377846 Mrs KOTTAPALLI DARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Jami AP-02-033-015-015/010525
(LAKSHMIPURAM) 		0202033000NRG25170520242043617 17/05/2024 bulokamma 0202033WL023594 bulokamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378116 Mrs YEDDU BULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Jami AP-02-033-015-015/10527
(LAKSHMIPURAM) 		0202033000NRG25170520242037483 17/05/2024 KORDRA LAXMI 0202033WL023539 KORDRA LAXMI 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378313 KONDRA LAXMI UNION BANK OF INDIA(508500)
728 Jami AP-02-033-015-015/10528
(LAKSHMIPURAM) 		0202033000NRG25170520242043618 17/05/2024 Reddi Nagamani 0202033WL023594 Reddi Nagamani 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378396 Mrs REDDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Jami AP-02-033-015-015/10529
(LAKSHMIPURAM) 		0202033000NRG25170520242041669 17/05/2024 Alamanda Bangaramma 0202033WL023576 Alamanda Bangaramma 00684 APGV0002219 948 948 Processed 22/05/2024 4221378404 Mrs ALAMANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Jami AP-02-033-015-015/10542
(LAKSHMIPURAM) 		0202033000NRG25170520242037486 17/05/2024 Gudisetty Mutyavamma 0202033WL023539 Gudisetty Mutyavamma 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378291 MRS GIDISETTI MUTYAVAMMA STATE BANK OF INDIA(508548)
731 Jami AP-02-033-015-015/10542
(LAKSHMIPURAM) 		0202033000NRG25170520242037485 17/05/2024 Gudisetty Rama Appalanaidu 0202033WL023539 Gudisetty Rama Appalanaidu 00684 APGV0002219 705 705 Processed 22/05/2024 4221378397 GUDISETTY RAMA APPALANAIDU UNION BANK OF INDIA(508500)
732 Jami AP-02-033-015-015/10555
(LAKSHMIPURAM) 		0202033000NRG25170520242041673 17/05/2024 Bellapu Prashanthi Kumari 0202033WL023576 Bellapu Prashanthi Kumari 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378410 MS BELLAPU PRASHANTHIKUMARI STATE BANK OF INDIA(508548)
733 Jami AP-02-033-015-015/10556
(LAKSHMIPURAM) 		0202033000NRG25170520242043631 17/05/2024 Kota Atchiyamma 0202033WL023594 Kota Atchiyamma 00684 APGV0002219 708 708 Processed 22/05/2024 4221378398 MRS KOTA ATCHIYYAMMA STATE BANK OF INDIA(508548)
734 Jami AP-02-033-015-015/10564
(LAKSHMIPURAM) 		0202033000NRG25170520242037492 17/05/2024 Kilaparthi Simhachalam 0202033WL023539 Kilaparthi Simhachalam 00684 APGV0002219 705 705 Processed 22/05/2024 4221378288 MR KILAPARTHI SIMHACHALAM STATE BANK OF INDIA(508548)
735 Jami AP-02-033-015-015/10564
(LAKSHMIPURAM) 		0202033000NRG25170520242037491 17/05/2024 Kilaprathi Kondamma 0202033WL023539 Kilaprathi Kondamma 00684 APGV0002219 941 941 Processed 22/05/2024 4221378400 MRS KONDAMMA KILAPARTHI STATE BANK OF INDIA(508548)
736 Jami AP-02-033-015-015/10566
(LAKSHMIPURAM) 		0202033000NRG25170520242043634 17/05/2024 Sabbavarapu Nagaraju 0202033WL023594 Sabbavarapu Nagaraju 00684 APGV0002219 944 944 Processed 22/05/2024 4221377799 SABBAVARAPU NAGARAJU CANARA BANK(508532)
737 Jami AP-02-033-015-015/10583
(LAKSHMIPURAM) 		0202033000NRG25170520242037496 17/05/2024 Ravada Acchiyyamma 0202033WL023539 Ravada Acchiyyamma 00684 APGV0002219 941 941 Processed 22/05/2024 4221378402 ACCHIYYAMMA RAAVAADA UNION BANK OF INDIA(508500)
738 Jami AP-02-033-015-015/10584
(LAKSHMIPURAM) 		0202033000NRG25170520242043643 17/05/2024 SIRAPARAPU GOWRI 0202033WL023594 SIRAPARAPU GOWRI 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378297 MRS SIRAPARAPU GOWRI STATE BANK OF INDIA(508548)
739 Jami AP-02-033-015-015/10593
(LAKSHMIPURAM) 		0202033000NRG25170520242037501 17/05/2024 SIRAPARAPU LAKSHMI 0202033WL023539 SIRAPARAPU LAKSHMI 00684 APGV0002219 941 941 Processed 22/05/2024 4221378403 LAKSHMI SIRIPURAPU UNION BANK OF INDIA(508500)
740 Jami AP-02-033-015-015/10596
(LAKSHMIPURAM) 		0202033000NRG25170520242037503 17/05/2024 KILAPARTHI APPALAKONDA 0202033WL023539 KILAPARTHI APPALAKONDA 00684 APGV0002219 1176 1176 Processed 22/05/2024 4221378401 MRS KILAPARTHI APPALA KONDA STATE BANK OF INDIA(508548)
741 Jami AP-02-033-015-015/10605
(LAKSHMIPURAM) 		0202033000NRG25170520242041684 17/05/2024 ALAMANDA KARUNAMMA 0202033WL023576 ALAMANDA KARUNAMMA 00684 APGV0002219 1184 1184 Processed 22/05/2024 4221378406 Mrs Alamanda Karunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Jami AP-02-033-015-015/10606
(LAKSHMIPURAM) 		0202033000NRG25170520242043654 17/05/2024 THANAVARAPU VENKATA LAKSHMI 0202033WL023594 THANAVARAPU VENKATA LAKSHMI 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378409 THANAVARAPU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Jami AP-02-033-015-015/10610
(LAKSHMIPURAM) 		0202033000NRG25170520242043655 17/05/2024 Sariki Vijaya 0202033WL023594 Sariki Vijaya 00684 APGV0002219 472 472 Processed 22/05/2024 4221378411 Mrs Sariki Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Jami AP-02-033-015-015/10612
(LAKSHMIPURAM) 		0202033000NRG25170520242043657 17/05/2024 Ravada Appanna 0202033WL023594 Ravada Appanna 00684 APGV0002219 708 708 Processed 22/05/2024 4221378408 RAVADA APPANNA UNION BANK OF INDIA(508500)
745 Jami AP-02-033-015-015/10612
(LAKSHMIPURAM) 		0202033000NRG25170520242043656 17/05/2024 Ravada Ramudamma 0202033WL023594 Ravada Ramudamma 00684 APGV0002219 1179 1179 Processed 22/05/2024 4221378407 MRS RAVADA RAMUDAMMA STATE BANK OF INDIA(508548)
SubTotal 260038 260038
746 Jami AP-02-033-015-015/10617
(LAKSHMIPURAM) 		0202033000NRG25170520242041686 17/05/2024 ALAMANDA SANTHOSH 0202033WL023576 ALAMANDA SANTHOSH 00688 FINO0001112 948 948 Processed 22/05/2024 4221378317 Alamanda Santhosh FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
747 Jami AP-02-033-009-009/10381
(SASANAPALLI) 		0202033000NRG25170520242097210 17/05/2024 JAGADEESH 0202033WL024154 JAGADEESH 00691 IPOS0000001 1227 1227 Processed 22/05/2024 4221378356 BASAVA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Jami AP-02-033-009-009/10381
(SASANAPALLI) 		0202033000NRG25170520242097209 17/05/2024 MOUNIKA 0202033WL024154 MOUNIKA 00691 IPOS0000001 1227 1227 Processed 22/05/2024 4221378357 BASAVA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Jami AP-02-033-010-009/020023
(VENKATARAJUPALEM) 		0202033000NRG25170520242116663 17/05/2024 PAVAN 0202033WL024316 PAVAN 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4221378305 MADEM PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 Jami AP-02-033-010-009/020294
(VENKATARAJUPALEM) 		0202033000NRG25170520242116836 17/05/2024 venkataraavu 0202033WL024316 venkataraavu 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4221377934 GOGADA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Jami AP-02-033-010-009/020403
(VENKATARAJUPALEM) 		0202033000NRG25170520242116894 17/05/2024 Bandharu Devi 0202033WL024316 Bandharu Devi 00691 IPOS0000001 1391 1391 Processed 22/05/2024 4221378318 BANDHARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Jami AP-02-033-010-009/020407
(VENKATARAJUPALEM) 		0202033000NRG25170520242116895 17/05/2024 Manga 0202033WL024316 Manga 00691 IPOS0000001 1622 1622 Processed 22/05/2024 4221378263 CHUKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Jami AP-02-033-010-009/20410
(VENKATARAJUPALEM) 		0202033000NRG25170520242116896 17/05/2024 Bandharu Latha 0202033WL024316 Bandharu Latha 00691 IPOS0000001 1391 1391 Processed 22/05/2024 4221378319 BANDHARU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Jami AP-02-033-015-015/010076
(LAKSHMIPURAM) 		0202033000NRG25170520242041575 17/05/2024 Ernisimhaadr 0202033WL023576 Ernisimhaadr 00691 IPOS0000001 474 474 Processed 22/05/2024 4221378324 ERNISIMHAADRI MALLIBONI UNION BANK OF INDIA(508500)
755 Jami AP-02-033-015-015/010349
(LAKSHMIPURAM) 		0202033000NRG25170520242041644 17/05/2024 RAVADA SIMHACHALAM 0202033WL023576 RAVADA SIMHACHALAM 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378359 RAVADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 Jami AP-02-033-015-015/010354
(LAKSHMIPURAM) 		0202033000NRG25170520242037436 17/05/2024 S.APPALANAIDU 0202033WL023539 S.APPALANAIDU 00691 IPOS0000001 941 941 Processed 22/05/2024 4221378167 SIRAPURAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Jami AP-02-033-015-015/010504
(LAKSHMIPURAM) 		0202033000NRG25170520242037479 17/05/2024 S.NAAMANI 0202033WL023539 S.NAAMANI 00691 IPOS0000001 1411 1411 Processed 22/05/2024 4221378020 SIRAPARAPU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Jami AP-02-033-015-015/10534
(LAKSHMIPURAM) 		0202033000NRG25170520242037484 17/05/2024 Thamarapalli Yernamma 0202033WL023539 Thamarapalli Yernamma 00691 IPOS0000001 1176 1176 Processed 22/05/2024 4221378269 Mrs THAMARAPALLI YERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Jami AP-02-033-015-015/10536
(LAKSHMIPURAM) 		0202033000NRG25170520242041671 17/05/2024 Kolli Satyavamma 0202033WL023576 Kolli Satyavamma 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378266 Mrs KOLLI SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jami AP-02-033-015-015/10538
(LAKSHMIPURAM) 		0202033000NRG25170520242043620 17/05/2024 Sabbavarapu Kondamma 0202033WL023594 Sabbavarapu Kondamma 00691 IPOS0000001 944 944 Processed 22/05/2024 4221378287 Mrs SABBAVARAPU KONDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jami AP-02-033-015-015/10539
(LAKSHMIPURAM) 		0202033000NRG25170520242041672 17/05/2024 Gollu Simhachalam 0202033WL023576 Gollu Simhachalam 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378279 SIMHACHALAM GOLLU UNION BANK OF INDIA(508500)
762 Jami AP-02-033-015-015/10540
(LAKSHMIPURAM) 		0202033000NRG25170520242043621 17/05/2024 Badiganta Chinnammalu 0202033WL023594 Badiganta Chinnammalu 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378264 BADIGANTA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Jami AP-02-033-015-015/10541
(LAKSHMIPURAM) 		0202033000NRG25170520242043622 17/05/2024 Kondra Satyavathi 0202033WL023594 Kondra Satyavathi 00691 IPOS0000001 708 708 Processed 22/05/2024 4221378271 Mrs KONDRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jami AP-02-033-015-015/10543
(LAKSHMIPURAM) 		0202033000NRG25170520242037487 17/05/2024 Radi Savitri 0202033WL023539 Radi Savitri 00691 IPOS0000001 1176 1176 Processed 22/05/2024 4221378265 RADI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Jami AP-02-033-015-015/10544
(LAKSHMIPURAM) 		0202033000NRG25170520242043623 17/05/2024 Siraparapu Kannathalli 0202033WL023594 Siraparapu Kannathalli 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378369 Mrs SIRAPARAPU KANNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jami AP-02-033-015-015/10546
(LAKSHMIPURAM) 		0202033000NRG25170520242043625 17/05/2024 Avala Ramana 0202033WL023594 Avala Ramana 00691 IPOS0000001 944 944 Processed 22/05/2024 4221378274 Mrs AVALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Jami AP-02-033-015-015/10547
(LAKSHMIPURAM) 		0202033000NRG25170520242043626 17/05/2024 Kondru Laxmi 0202033WL023594 Kondru Laxmi 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378270 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jami AP-02-033-015-015/10548
(LAKSHMIPURAM) 		0202033000NRG25170520242037488 17/05/2024 Gollu Kondamma 0202033WL023539 Gollu Kondamma 00691 IPOS0000001 1176 1176 Processed 22/05/2024 4221378315 GOLLU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Jami AP-02-033-015-015/10549
(LAKSHMIPURAM) 		0202033000NRG25170520242037489 17/05/2024 Kolli Ammalu 0202033WL023539 Kolli Ammalu 00691 IPOS0000001 1176 1176 Processed 22/05/2024 4221378316 KOLLI AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Jami AP-02-033-015-015/10550
(LAKSHMIPURAM) 		0202033000NRG25170520242043627 17/05/2024 Bobbili Ramulamma 0202033WL023594 Bobbili Ramulamma 00691 IPOS0000001 1415 1415 Processed 22/05/2024 4221378276 Mrs BOBBILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jami AP-02-033-015-015/10552
(LAKSHMIPURAM) 		0202033000NRG25170520242043628 17/05/2024 Kondru Bangaramma 0202033WL023594 Kondru Bangaramma 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378275 Mrs KONDRU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jami AP-02-033-015-015/10553
(LAKSHMIPURAM) 		0202033000NRG25170520242043629 17/05/2024 Kona Narayanamma 0202033WL023594 Kona Narayanamma 00691 IPOS0000001 472 472 Processed 22/05/2024 4221378273 Mrs KONA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jami AP-02-033-015-015/10554
(LAKSHMIPURAM) 		0202033000NRG25170520242043630 17/05/2024 Golagana Papamma 0202033WL023594 Golagana Papamma 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378272 Mrs GOLAGANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jami AP-02-033-015-015/10557
(LAKSHMIPURAM) 		0202033000NRG25170520242041674 17/05/2024 Alamanda Lakshmi 0202033WL023576 Alamanda Lakshmi 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378302 Mrs ALAMANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Jami AP-02-033-015-015/10558
(LAKSHMIPURAM) 		0202033000NRG25170520242041675 17/05/2024 KOLLI GANGAMMA 0202033WL023576 KOLLI GANGAMMA 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378293 KOLLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Jami AP-02-033-015-015/10561
(LAKSHMIPURAM) 		0202033000NRG25170520242043632 17/05/2024 Varadi Lakshmi 0202033WL023594 Varadi Lakshmi 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378277 Mrs VARADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jami AP-02-033-015-015/10562
(LAKSHMIPURAM) 		0202033000NRG25170520242043633 17/05/2024 Golagana Chinnatalli 0202033WL023594 Golagana Chinnatalli 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378284 GOLAGANA CHINNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Jami AP-02-033-015-015/10563
(LAKSHMIPURAM) 		0202033000NRG25170520242041676 17/05/2024 Gollu Laxmanamma 0202033WL023576 Gollu Laxmanamma 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378283 GOLLU LAXMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Jami AP-02-033-015-015/10568
(LAKSHMIPURAM) 		0202033000NRG25170520242043637 17/05/2024 Jagarapu Appalakonda 0202033WL023594 Jagarapu Appalakonda 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378290 Mrs JAGARAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jami AP-02-033-015-015/10569
(LAKSHMIPURAM) 		0202033000NRG25170520242037493 17/05/2024 Kolli Laxmi 0202033WL023539 Kolli Laxmi 00691 IPOS0000001 470 470 Processed 22/05/2024 4221378278 Mrs KOLLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Jami AP-02-033-015-015/10570
(LAKSHMIPURAM) 		0202033000NRG25170520242037494 17/05/2024 Matiboni Lakshmi 0202033WL023539 Matiboni Lakshmi 00691 IPOS0000001 941 941 Processed 22/05/2024 4221378300 Mrs MATIBONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Jami AP-02-033-015-015/10572
(LAKSHMIPURAM) 		0202033000NRG25170520242041677 17/05/2024 Gollu Krishnamma 0202033WL023576 Gollu Krishnamma 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378368 Mrs GULLU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jami AP-02-033-015-015/10572
(LAKSHMIPURAM) 		0202033000NRG25170520242041678 17/05/2024 GOLLU SATYAM 0202033WL023576 GOLLU SATYAM 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378304 GOLLU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Jami AP-02-033-015-015/10574
(LAKSHMIPURAM) 		0202033000NRG25170520242043639 17/05/2024 Golagana Ramanamma 0202033WL023594 Golagana Ramanamma 00691 IPOS0000001 472 472 Processed 22/05/2024 4221378282 GOLAGANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Jami AP-02-033-015-015/10575
(LAKSHMIPURAM) 		0202033000NRG25170520242043640 17/05/2024 Golagana Eswaramma 0202033WL023594 Golagana Eswaramma 00691 IPOS0000001 944 944 Processed 22/05/2024 4221378285 GOLAGANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Jami AP-02-033-015-015/10576
(LAKSHMIPURAM) 		0202033000NRG25170520242043641 17/05/2024 Golagana Narayana 0202033WL023594 Golagana Narayana 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378360 Mrs GOLAGANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Jami AP-02-033-015-015/10577
(LAKSHMIPURAM) 		0202033000NRG25170520242037495 17/05/2024 Simhadri Eswaramma 0202033WL023539 Simhadri Eswaramma 00691 IPOS0000001 1176 1176 Processed 22/05/2024 4221378306 Mrs SIMHADRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Jami AP-02-033-015-015/10578
(LAKSHMIPURAM) 		0202033000NRG25170520242043642 17/05/2024 GOLAGANA MALLAMMA 0202033WL023594 GOLAGANA MALLAMMA 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378314 Mrs GOLAGANA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Jami AP-02-033-015-015/10580
(LAKSHMIPURAM) 		0202033000NRG25170520242041680 17/05/2024 Sabbavarapu Krishnamma 0202033WL023576 Sabbavarapu Krishnamma 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378303 SABBAARAPU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jami AP-02-033-015-015/10580
(LAKSHMIPURAM) 		0202033000NRG25170520242041679 17/05/2024 Sabbavarapu Mahalakshmi 0202033WL023576 Sabbavarapu Mahalakshmi 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378298 MR SABBAVARAPU MAHA LAXMI STATE BANK OF INDIA(508548)
791 Jami AP-02-033-015-015/10582
(LAKSHMIPURAM) 		0202033000NRG25170520242041681 17/05/2024 GOLLU LAKSMI 0202033WL023576 GOLLU LAKSMI 00691 IPOS0000001 1421 1421 Processed 22/05/2024 4221378301 GOLLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Jami AP-02-033-015-015/10592
(LAKSHMIPURAM) 		0202033000NRG25170520242043646 17/05/2024 JAGARAPU KONDAMA 0202033WL023594 JAGARAPU KONDAMA 00691 IPOS0000001 236 236 Processed 22/05/2024 4221378292 JAGARAPU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jami AP-02-033-015-015/10597
(LAKSHMIPURAM) 		0202033000NRG25170520242043647 17/05/2024 RAVADA APPANNA 0202033WL023594 RAVADA APPANNA 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4221378294 RAVADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Jami AP-02-033-015-015/10598
(LAKSHMIPURAM) 		0202033000NRG25170520242043648 17/05/2024 VARADI RAMANAMMA 0202033WL023594 VARADI RAMANAMMA 00691 IPOS0000001 944 944 Processed 22/05/2024 4221378295 VARADI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Jami AP-02-033-015-015/10600
(LAKSHMIPURAM) 		0202033000NRG25170520242043649 17/05/2024 Sariki Bangaramma 0202033WL023594 Sariki Bangaramma 00691 IPOS0000001 1415 1415 Processed 22/05/2024 4221378310 Mrs SARIKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Jami AP-02-033-015-015/10601
(LAKSHMIPURAM) 		0202033000NRG25170520242043651 17/05/2024 SABBAVARAPU SANTHOSI 0202033WL023594 SABBAVARAPU SANTHOSI 00691 IPOS0000001 944 944 Processed 22/05/2024 4221378308 SABBAVARAPU SATHOSI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Jami AP-02-033-015-015/10602
(LAKSHMIPURAM) 		0202033000NRG25170520242041683 17/05/2024 MERAPALA AKKAMMA 0202033WL023576 MERAPALA AKKAMMA 00691 IPOS0000001 1184 1184 Processed 22/05/2024 4221378307 AKKAMMA MERAPALA UNION BANK OF INDIA(508500)
798 Jami AP-02-033-015-015/10602
(LAKSHMIPURAM) 		0202033000NRG25170520242041682 17/05/2024 Merapala Joginaidu 0202033WL023576 Merapala Joginaidu 00691 IPOS0000001 948 948 Processed 22/05/2024 4221378321 MERAPALA JOGINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
799 Jami AP-02-033-015-015/10614
(LAKSHMIPURAM) 		0202033000NRG25170520242043658 17/05/2024 Potnuru Simhachalam 0202033WL023594 Potnuru Simhachalam 00691 IPOS0000001 708 708 Processed 22/05/2024 4221378363 MRS POTNURU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 58727 58727
Total 1034935 1034935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jami AP0202033_170524APB_FTO_57256 Bank of India BKID0005656 SRUNGAVARAPUKOT 1184
2 Jami AP0202033_170524APB_FTO_57256 Canara Bank CNRB0000644 VIZIANAGARAM 2597
3 Jami AP0202033_170524APB_FTO_57256 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 2829
4 Jami AP0202033_170524APB_FTO_57256 STATE BANK OF INDIA SBIN0002732 JAMI 342519
5 Jami AP0202033_170524APB_FTO_57256 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 1681
6 Jami AP0202033_170524APB_FTO_57256 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1176
7 Jami AP0202033_170524APB_FTO_57256 UNION BANK OF INDIA UBIN0822108 BHEEMASINGI 359933
8 Jami AP0202033_170524APB_FTO_57256 UNION BANK OF INDIA UBIN0913979 S.KOTA 2355
9 Jami AP0202033_170524APB_FTO_57256 Andhra Pradesh Grameena Vikas Bank APGV0002203 ALAMANDA 948
10 Jami AP0202033_170524APB_FTO_57256 Andhra Pradesh Grameena Vikas Bank APGV0002219 JAMI 260038
11 Jami AP0202033_170524APB_FTO_57256 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 948
12 Jami AP0202033_170524APB_FTO_57256 India Post Payments Bank IPOS0000001 ANANTAPUR 2096
13 Jami AP0202033_170524APB_FTO_57256 India Post Payments Bank IPOS0000001 VIZIANAGARAM 56631

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