Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202033_180524APB_FTO_58183
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-02-033-012-011/010004
(BHEEMASINGHI) 		0202033000NRG25180520242146424 18/05/2024 Gurunaayudu 0202033WL024754 Gurunaayudu 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220993004 KAREPU GURUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jami AP-02-033-012-011/010031
(BHEEMASINGHI) 		0202033000NRG25180520242146439 18/05/2024 Naaraayanamma 0202033WL024754 Naaraayanamma 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992380 PATHIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
3 Jami AP-02-033-012-011/010033
(BHEEMASINGHI) 		0202033000NRG25180520242146441 18/05/2024 Raju 0202033WL024754 Raju 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992907 VADABOINA RAJU UNION BANK OF INDIA(508500)
4 Jami AP-02-033-012-011/010041
(BHEEMASINGHI) 		0202033000NRG25180520242146445 18/05/2024 Acchiyyamma 0202033WL024754 Acchiyyamma 00415 SBIN0002732 1127 1127 Processed 22/05/2024 4220992791 KORADA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Jami AP-02-033-012-011/010047
(BHEEMASINGHI) 		0202033000NRG25180520242142861 18/05/2024 Sreenu 0202033WL024691 Sreenu 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992869 SREENU KAMDI UNION BANK OF INDIA(508500)
6 Jami AP-02-033-012-011/010048
(BHEEMASINGHI) 		0202033000NRG25180520242146450 18/05/2024 Vemkatappaaraavu 0202033WL024754 Vemkatappaaraavu 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992788 GOTTIPALLI VENKATAPPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jami AP-02-033-012-011/010051
(BHEEMASINGHI) 		0202033000NRG25180520242146452 18/05/2024 Krishna 0202033WL024754 Krishna 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992861 JONNADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jami AP-02-033-012-011/010071
(BHEEMASINGHI) 		0202033000NRG25180520242146462 18/05/2024 Venkataramana 0202033WL024754 Venkataramana 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992441 VEMKATARAAVU VIJINIGIRI UNION BANK OF INDIA(508500)
9 Jami AP-02-033-012-011/010074
(BHEEMASINGHI) 		0202033000NRG25180520242146466 18/05/2024 Sailaja 0202033WL024754 Sailaja 00415 SBIN0002732 1577 1577 Processed 22/05/2024 4220992426 PISINI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jami AP-02-033-012-011/010087
(BHEEMASINGHI) 		0202033000NRG25180520242146474 18/05/2024 Ramanamma 0202033WL024754 Ramanamma 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992446 PANDURI RAMANAMMA UNION BANK OF INDIA(508500)
11 Jami AP-02-033-012-011/010094
(BHEEMASINGHI) 		0202033000NRG25180520242146477 18/05/2024 Lakshmikaamta 0202033WL024754 Lakshmikaamta 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992418 JONNADA LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
12 Jami AP-02-033-012-011/010096
(BHEEMASINGHI) 		0202033000NRG25180520242146478 18/05/2024 Varalakshmi 0202033WL024754 Varalakshmi 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992390 BASAVA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jami AP-02-033-012-011/010109
(BHEEMASINGHI) 		0202033000NRG25180520242146480 18/05/2024 Krishna 0202033WL024754 Krishna 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220993002 JONNADA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jami AP-02-033-012-011/010131
(BHEEMASINGHI) 		0202033000NRG25180520242146489 18/05/2024 Sanyasi Rao 0202033WL024754 Sanyasi Rao 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992868 KARRIMAJJI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jami AP-02-033-012-011/010132
(BHEEMASINGHI) 		0202033000NRG25180520242146491 18/05/2024 Appalanarasamma 0202033WL024754 Appalanarasamma 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992449 KILLAMPALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
16 Jami AP-02-033-012-011/010133
(BHEEMASINGHI) 		0202033000NRG25180520242146492 18/05/2024 Ramu 0202033WL024754 Ramu 00415 SBIN0002732 676 676 Processed 22/05/2024 4220992859 BODASINGI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jami AP-02-033-012-011/010136
(BHEEMASINGHI) 		0202033000NRG25180520242146493 18/05/2024 Kasi 0202033WL024754 Kasi 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992389 KILLAMPALLI KASI UNION BANK OF INDIA(508500)
18 Jami AP-02-033-012-011/010137
(BHEEMASINGHI) 		0202033000NRG25180520242146495 18/05/2024 Eswaramma 0202033WL024754 Eswaramma 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992858 JONNADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jami AP-02-033-012-011/010142
(BHEEMASINGHI) 		0202033000NRG25180520242142865 18/05/2024 Venkataramana 0202033WL024691 Venkataramana 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992451 SARIKI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jami AP-02-033-012-011/010147
(BHEEMASINGHI) 		0202033000NRG25180520242146497 18/05/2024 Anasurya 0202033WL024754 Anasurya 00415 SBIN0002732 470 470 Processed 22/05/2024 4220992392 KILARA ANASUYA UNION BANK OF INDIA(508500)
21 Jami AP-02-033-012-011/010220
(BHEEMASINGHI) 		0202033000NRG25180520242146510 18/05/2024 Harish 0202033WL024754 Harish 00415 SBIN0002732 1646 1646 Processed 22/05/2024 4220992840 GUDIVADA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jami AP-02-033-012-011/010229
(BHEEMASINGHI) 		0202033000NRG25180520242146514 18/05/2024 Appanna 0202033WL024754 Appanna 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992860 MR GARA APPANNA STATE BANK OF INDIA(508548)
23 Jami AP-02-033-012-011/010236
(BHEEMASINGHI) 		0202033000NRG25180520242142868 18/05/2024 Venkata rao 0202033WL024691 Venkata rao 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220993049 ALTHI VENKATA RAO UNION BANK OF INDIA(508500)
24 Jami AP-02-033-012-011/010239
(BHEEMASINGHI) 		0202033000NRG25180520242146522 18/05/2024 Raadha 0202033WL024754 Raadha 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992377 KILLARI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jami AP-02-033-012-011/010240
(BHEEMASINGHI) 		0202033000NRG25180520242146523 18/05/2024 santoshi 0202033WL024754 santoshi 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992862 SIMMA SANTHOSHI UNION BANK OF INDIA(508500)
26 Jami AP-02-033-012-011/010260
(BHEEMASINGHI) 		0202033000NRG25180520242146531 18/05/2024 Bangarunaidu 0202033WL024754 Bangarunaidu 00415 SBIN0002732 940 940 Processed 22/05/2024 4220992933 CHILLA BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jami AP-02-033-012-011/010261
(BHEEMASINGHI) 		0202033000NRG25180520242146532 18/05/2024 sanyaasamma 0202033WL024754 sanyaasamma 00415 SBIN0002732 705 705 Processed 22/05/2024 4220992926 Mrs MAJJI SANYASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
28 Jami AP-02-033-012-011/010264
(BHEEMASINGHI) 		0202033000NRG25180520242146535 18/05/2024 Adhilakshmi 0202033WL024754 Adhilakshmi 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992906 DASU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jami AP-02-033-012-011/010270
(BHEEMASINGHI) 		0202033000NRG25180520242146538 18/05/2024 krishna 0202033WL024754 krishna 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992857 MR GEDHELA KRISHNA STATE BANK OF INDIA(508548)
30 Jami AP-02-033-012-011/010294
(BHEEMASINGHI) 		0202033000NRG25180520242142873 18/05/2024 Appayyamma 0202033WL024691 Appayyamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992819 KANDHI APPAYAMMA UNION BANK OF INDIA(508500)
31 Jami AP-02-033-012-011/010316
(BHEEMASINGHI) 		0202033000NRG25180520242146564 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00415 SBIN0002732 1333 1333 Processed 22/05/2024 4220992803 GOTTIPALLI LAKSHMI UNION BANK OF INDIA(508500)
32 Jami AP-02-033-012-011/010317
(BHEEMASINGHI) 		0202033000NRG25180520242146565 18/05/2024 Venkata Ramana 0202033WL024754 Venkata Ramana 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992430 MR NERELLA VENKATARAMANA STATE BANK OF INDIA(508548)
33 Jami AP-02-033-012-011/010318
(BHEEMASINGHI) 		0202033000NRG25180520242146567 18/05/2024 Sanyasappadu 0202033WL024754 Sanyasappadu 00415 SBIN0002732 1646 1646 Processed 22/05/2024 4220992997 JONNADA SANYASAPPADU UNION BANK OF INDIA(508500)
34 Jami AP-02-033-012-011/010323
(BHEEMASINGHI) 		0202033000NRG25180520242146570 18/05/2024 kanakaratnam 0202033WL024754 kanakaratnam 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992908 ALTI KANAKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jami AP-02-033-012-011/010375
(BHEEMASINGHI) 		0202033000NRG25180520242146581 18/05/2024 Santhoshi kumari 0202033WL024754 Santhoshi kumari 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992776 JONNADA SANTHOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jami AP-02-033-012-011/010384
(BHEEMASINGHI) 		0202033000NRG25180520242146586 18/05/2024 Paiditalli 0202033WL024754 Paiditalli 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992856 POTNURI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jami AP-02-033-012-011/010405
(BHEEMASINGHI) 		0202033000NRG25180520242142875 18/05/2024 yallaarao 0202033WL024691 yallaarao 00415 SBIN0002732 836 836 Processed 22/05/2024 4220992414 MR YELLA RAO MEESALA STATE BANK OF INDIA(508548)
38 Jami AP-02-033-012-011/010431
(BHEEMASINGHI) 		0202033000NRG25180520242146599 18/05/2024 satyam 0202033WL024754 satyam 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992909 MR KILLAMPALLI SATYAM STATE BANK OF INDIA(508548)
39 Jami AP-02-033-012-011/010440
(BHEEMASINGHI) 		0202033000NRG25180520242146604 18/05/2024 appaaraavu 0202033WL024754 appaaraavu 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992419 KANDITA APPA RAO UNION BANK OF INDIA(508500)
40 Jami AP-02-033-012-011/010462
(BHEEMASINGHI) 		0202033000NRG25180520242146612 18/05/2024 krishna 0202033WL024754 krishna 00415 SBIN0002732 1555 1555 Processed 22/05/2024 4220992914 MR KRISHNA MAJJI STATE BANK OF INDIA(508548)
41 Jami AP-02-033-012-011/010485
(BHEEMASINGHI) 		0202033000NRG25180520242146622 18/05/2024 uma 0202033WL024754 uma 00415 SBIN0002732 1352 1352 Processed 22/05/2024 4220992444 JANA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jami AP-02-033-012-011/010488
(BHEEMASINGHI) 		0202033000NRG25180520242146623 18/05/2024 raajeswari 0202033WL024754 raajeswari 00415 SBIN0002732 1411 1411 Processed 22/05/2024 4220992910 SIDDHANTALA RAJESWARY UNION BANK OF INDIA(508500)
43 Jami AP-02-033-012-011/020005
(BHEEMASINGHI) 		0202033000NRG25180520242143922 18/05/2024 Mamgamma 0202033WL024709 Mamgamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992764 INTI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jami AP-02-033-012-011/020019
(BHEEMASINGHI) 		0202033000NRG25180520242143934 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992804 CHILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Jami AP-02-033-012-011/020024
(BHEEMASINGHI) 		0202033000NRG25180520242143937 18/05/2024 Mamgamma 0202033WL024709 Mamgamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992448 ALTHI MANGAMMA UNION BANK OF INDIA(508500)
46 Jami AP-02-033-012-011/020027
(BHEEMASINGHI) 		0202033000NRG25180520242143938 18/05/2024 Raamalakshmi 0202033WL024709 Raamalakshmi 00415 SBIN0002732 928 928 Processed 22/05/2024 4220992888 VADABOINA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jami AP-02-033-012-011/020032
(BHEEMASINGHI) 		0202033000NRG25180520242143944 18/05/2024 Komdamma 0202033WL024709 Komdamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992787 MAJJI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jami AP-02-033-012-011/020035
(BHEEMASINGHI) 		0202033000NRG25180520242143946 18/05/2024 Sooribaabu 0202033WL024709 Sooribaabu 00415 SBIN0002732 928 928 Processed 22/05/2024 4220992388 MAJJI SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Jami AP-02-033-012-011/020056
(BHEEMASINGHI) 		0202033000NRG25180520242143961 18/05/2024 Arjuna 0202033WL024709 Arjuna 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992422 SHAIK ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Jami AP-02-033-012-011/020081
(BHEEMASINGHI) 		0202033000NRG25180520242143976 18/05/2024 Kameswari 0202033WL024709 Kameswari 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992762 MAJJI KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jami AP-02-033-012-011/020089
(BHEEMASINGHI) 		0202033000NRG25180520242143980 18/05/2024 Ramu 0202033WL024709 Ramu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992387 BATTHULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Jami AP-02-033-012-011/020090
(BHEEMASINGHI) 		0202033000NRG25180520242143982 18/05/2024 Srinu 0202033WL024709 Srinu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992440 BATTHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jami AP-02-033-012-011/020106
(BHEEMASINGHI) 		0202033000NRG25180520242143986 18/05/2024 Ramu 0202033WL024709 Ramu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992427 DHAKAMARI RAMU UNION BANK OF INDIA(508500)
54 Jami AP-02-033-012-011/020109
(BHEEMASINGHI) 		0202033000NRG25180520242143988 18/05/2024 Kondamma 0202033WL024709 Kondamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992397 MEKALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Jami AP-02-033-012-011/020111
(BHEEMASINGHI) 		0202033000NRG25180520242143989 18/05/2024 Kantha 0202033WL024709 Kantha 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992428 MARNA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jami AP-02-033-012-011/020138
(BHEEMASINGHI) 		0202033000NRG25180520242143998 18/05/2024 Yellayya 0202033WL024709 Yellayya 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992870 CHILLA YELLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Jami AP-02-033-012-011/020143
(BHEEMASINGHI) 		0202033000NRG25180520242143999 18/05/2024 koMda 0202033WL024709 koMda 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992760 KONA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jami AP-02-033-012-011/020150
(BHEEMASINGHI) 		0202033000NRG25180520242144004 18/05/2024 pedaraamu 0202033WL024709 pedaraamu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992777 CHILLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jami AP-02-033-012-011/020171
(BHEEMASINGHI) 		0202033000NRG25180520242144013 18/05/2024 SURIBABU 0202033WL024709 SURIBABU 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992436 CHILLA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jami AP-02-033-012-011/020174
(BHEEMASINGHI) 		0202033000NRG25180520242144015 18/05/2024 Baskarao 0202033WL024709 Baskarao 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992415 ALTHI BHASKAR RAO UNION BANK OF INDIA(508500)
61 Jami AP-02-033-012-011/020178
(BHEEMASINGHI) 		0202033000NRG25180520242144018 18/05/2024 APPALANAIDU PANDRANKI 0202033WL024709 APPALANAIDU PANDRANKI 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992759 MR APPALANAIDU PANDRANKI STATE BANK OF INDIA(508548)
62 Jami AP-02-033-012-011/020181
(BHEEMASINGHI) 		0202033000NRG25180520242144020 18/05/2024 Suryam 0202033WL024709 Suryam 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992871 KORADA SURYAM UNION BANK OF INDIA(508500)
63 Jami AP-02-033-012-011/020182
(BHEEMASINGHI) 		0202033000NRG25180520242144021 18/05/2024 Varalakshmi 0202033WL024709 Varalakshmi 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992765 INTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jami AP-02-033-012-011/020183
(BHEEMASINGHI) 		0202033000NRG25180520242144022 18/05/2024 venkatalakshmi 0202033WL024709 venkatalakshmi 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992763 MURUMULLA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jami AP-02-033-012-011/020187
(BHEEMASINGHI) 		0202033000NRG25180520242144025 18/05/2024 appayyamma 0202033WL024709 appayyamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992420 appalaraju UNION BANK OF INDIA(508500)
66 Jami AP-02-033-012-011/020215
(BHEEMASINGHI) 		0202033000NRG25180520242144035 18/05/2024 Chinnammalu 0202033WL024709 Chinnammalu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992766 PANDRANKI CHINNAMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jami AP-02-033-012-011/020228
(BHEEMASINGHI) 		0202033000NRG25180520242144044 18/05/2024 sooribaabu 0202033WL024709 sooribaabu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992373 PANDRINKI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jami AP-02-033-012-011/020240
(BHEEMASINGHI) 		0202033000NRG25180520242144048 18/05/2024 lakshmi 0202033WL024709 lakshmi 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992821 JONNADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jami AP-02-033-012-011/030002
(BHEEMASINGHI) 		0202033000NRG25180520242145897 18/05/2024 Raamappadu 0202033WL024750 Raamappadu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993026 GOLAGANA RAMAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jami AP-02-033-012-011/030003
(BHEEMASINGHI) 		0202033000NRG25180520242145901 18/05/2024 Narsayyamma 0202033WL024750 Narsayyamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992981 PALLA NARSAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jami AP-02-033-012-011/030003
(BHEEMASINGHI) 		0202033000NRG25180520242145902 18/05/2024 Suresh 0202033WL024750 Suresh 00415 SBIN0002732 472 472 Processed 22/05/2024 4220992968 PALLA SURESH UNION BANK OF INDIA(508500)
72 Jami AP-02-033-012-011/030006
(BHEEMASINGHI) 		0202033000NRG25180520242145903 18/05/2024 Errayyamma 0202033WL024750 Errayyamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993047 MS YERRAYYAMMA GARI STATE BANK OF INDIA(508548)
73 Jami AP-02-033-012-011/030009
(BHEEMASINGHI) 		0202033000NRG25180520242145905 18/05/2024 Arasavilli 0202033WL024750 Arasavilli 00415 SBIN0002732 472 472 Processed 22/05/2024 4220992963 BONU ARSAVILLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jami AP-02-033-012-011/030011
(BHEEMASINGHI) 		0202033000NRG25180520242145907 18/05/2024 Mutyaalamma 0202033WL024750 Mutyaalamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993032 MUGADA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jami AP-02-033-012-011/030013
(BHEEMASINGHI) 		0202033000NRG25180520242145910 18/05/2024 SOORAMMA 0202033WL024750 SOORAMMA 00415 SBIN0002732 472 472 Processed 22/05/2024 4220992383 MRS SURAMMA VARADI STATE BANK OF INDIA(508548)
76 Jami AP-02-033-012-011/030016
(BHEEMASINGHI) 		0202033000NRG25180520242145911 18/05/2024 Yernamma 0202033WL024750 Yernamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992965 PITTA YERNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Jami AP-02-033-012-011/030017
(BHEEMASINGHI) 		0202033000NRG25180520242145912 18/05/2024 Paidamma 0202033WL024750 Paidamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992977 MUGADA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Jami AP-02-033-012-011/030017
(BHEEMASINGHI) 		0202033000NRG25180520242145913 18/05/2024 Yernayudu 0202033WL024750 Yernayudu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993046 MR MUGADA ERNAIDU STATE BANK OF INDIA(508548)
79 Jami AP-02-033-012-011/030020
(BHEEMASINGHI) 		0202033000NRG25180520242145915 18/05/2024 Simhaachalam 0202033WL024750 Simhaachalam 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993027 BONI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jami AP-02-033-012-011/030024
(BHEEMASINGHI) 		0202033000NRG25180520242145921 18/05/2024 Ellamma 0202033WL024750 Ellamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992982 KONGARANI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Jami AP-02-033-012-011/030026
(BHEEMASINGHI) 		0202033000NRG25180520242145923 18/05/2024 Ramanamma 0202033WL024750 Ramanamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992976 MS RAMANAMMA VIYYAPU STATE BANK OF INDIA(508548)
82 Jami AP-02-033-012-011/030028
(BHEEMASINGHI) 		0202033000NRG25180520242145925 18/05/2024 Ernaayudu 0202033WL024750 Ernaayudu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992880 MUGADA YERRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Jami AP-02-033-012-011/030028
(BHEEMASINGHI) 		0202033000NRG25180520242145926 18/05/2024 Ramanamma 0202033WL024750 Ramanamma 00415 SBIN0002732 236 236 Processed 22/05/2024 4220992879 MS RAVANAMMA MUGADA STATE BANK OF INDIA(508548)
84 Jami AP-02-033-012-011/030032
(BHEEMASINGHI) 		0202033000NRG25180520242145931 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00415 SBIN0002732 236 236 Processed 22/05/2024 4220993024 MR YERRI NAIDU VIYYAPU STATE BANK OF INDIA(508548)
85 Jami AP-02-033-012-011/030034
(BHEEMASINGHI) 		0202033000NRG25180520242145934 18/05/2024 Muttamma 0202033WL024750 Muttamma 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992987 PEETALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Jami AP-02-033-012-011/030035
(BHEEMASINGHI) 		0202033000NRG25180520242145938 18/05/2024 Appadu 0202033WL024750 Appadu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992384 CHANDAKA APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jami AP-02-033-012-011/030035
(BHEEMASINGHI) 		0202033000NRG25180520242145939 18/05/2024 Simhaachalam 0202033WL024750 Simhaachalam 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992960 CHANDAKA SIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jami AP-02-033-012-011/030036
(BHEEMASINGHI) 		0202033000NRG25180520242145940 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992375 CHANDAKA YERRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Jami AP-02-033-012-011/030039
(BHEEMASINGHI) 		0202033000NRG25180520242145943 18/05/2024 Ramulamma 0202033WL024750 Ramulamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993029 MS RAMULAMMA PALLA STATE BANK OF INDIA(508548)
90 Jami AP-02-033-012-011/030039
(BHEEMASINGHI) 		0202033000NRG25180520242145945 18/05/2024 sateesh 0202033WL024750 sateesh 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992439 MR PALLA SATEESH STATE BANK OF INDIA(508548)
91 Jami AP-02-033-012-011/030040
(BHEEMASINGHI) 		0202033000NRG25180520242145946 18/05/2024 Appalakonda 0202033WL024750 Appalakonda 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993031 MS APPALAKONDA PALLA STATE BANK OF INDIA(508548)
92 Jami AP-02-033-012-011/030042
(BHEEMASINGHI) 		0202033000NRG25180520242145949 18/05/2024 Chitamma 0202033WL024750 Chitamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992988 PALLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jami AP-02-033-012-011/030043
(BHEEMASINGHI) 		0202033000NRG25180520242145950 18/05/2024 Suryanarayana 0202033WL024750 Suryanarayana 00415 SBIN0002732 236 236 Processed 22/05/2024 4220992385 PALLA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jami AP-02-033-012-011/030045
(BHEEMASINGHI) 		0202033000NRG25180520242145953 18/05/2024 Suridemudu 0202033WL024750 Suridemudu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992386 PITHALA SURIDEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
95 Jami AP-02-033-012-011/030045
(BHEEMASINGHI) 		0202033000NRG25180520242145954 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992964 PITHALA YERRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jami AP-02-033-012-011/030052
(BHEEMASINGHI) 		0202033000NRG25180520242145964 18/05/2024 samudrum 0202033WL024750 samudrum 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992398 MR SAMUDRAM BOTTA STATE BANK OF INDIA(508548)
97 Jami AP-02-033-012-011/030059
(BHEEMASINGHI) 		0202033000NRG25180520242145966 18/05/2024 Surappamma 0202033WL024750 Surappamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992405 PITHALA SURI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Jami AP-02-033-012-011/030065
(BHEEMASINGHI) 		0202033000NRG25180520242145971 18/05/2024 Simmayya 0202033WL024750 Simmayya 00415 SBIN0002732 236 236 Processed 22/05/2024 4220992394 MR PALLA SIMMAYYA STATE BANK OF INDIA(508548)
99 Jami AP-02-033-012-011/030069
(BHEEMASINGHI) 		0202033000NRG25180520242145973 18/05/2024 Yernamma 0202033WL024750 Yernamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992404 MR YERNAMMA PEETALA STATE BANK OF INDIA(508548)
100 Jami AP-02-033-012-011/030072
(BHEEMASINGHI) 		0202033000NRG25180520242145974 18/05/2024 Tirupati 0202033WL024750 Tirupati 00415 SBIN0002732 236 236 Processed 22/05/2024 4220992402 BOTTA TIRUPATHAMMA UNION BANK OF INDIA(508500)
101 Jami AP-02-033-012-011/030074
(BHEEMASINGHI) 		0202033000NRG25180520242145975 18/05/2024 Suramma 0202033WL024750 Suramma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992399 BOTTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jami AP-02-033-012-011/030076
(BHEEMASINGHI) 		0202033000NRG25180520242145978 18/05/2024 Ramana 0202033WL024750 Ramana 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992395 BOTTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Jami AP-02-033-012-011/030076
(BHEEMASINGHI) 		0202033000NRG25180520242145979 18/05/2024 Sanyasamma 0202033WL024750 Sanyasamma 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992961 BOTTA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jami AP-02-033-012-011/030077
(BHEEMASINGHI) 		0202033000NRG25180520242145980 18/05/2024 Demudu 0202033WL024750 Demudu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992450 MR DEMUDU BOTTA STATE BANK OF INDIA(508548)
105 Jami AP-02-033-012-011/030079
(BHEEMASINGHI) 		0202033000NRG25180520242145985 18/05/2024 Simhachalam 0202033WL024750 Simhachalam 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992984 JANAKALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jami AP-02-033-012-011/030079
(BHEEMASINGHI) 		0202033000NRG25180520242145984 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992967 YERNAIDU JANKALA UNION BANK OF INDIA(508500)
107 Jami AP-02-033-012-011/030082
(BHEEMASINGHI) 		0202033000NRG25180520242145987 18/05/2024 Acchiyyamma 0202033WL024750 Acchiyyamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992985 PEETHALA ACHIYYAMMA UNION BANK OF INDIA(508500)
108 Jami AP-02-033-012-011/030082
(BHEEMASINGHI) 		0202033000NRG25180520242145989 18/05/2024 Simhachalam 0202033WL024750 Simhachalam 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992413 PITHALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jami AP-02-033-012-011/030082
(BHEEMASINGHI) 		0202033000NRG25180520242145988 18/05/2024 Suryanarayana 0202033WL024750 Suryanarayana 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993015 PITHALA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jami AP-02-033-012-011/030086
(BHEEMASINGHI) 		0202033000NRG25180520242145992 18/05/2024 DemuDamma 0202033WL024750 DemuDamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992959 BOTTA DEMUDAMMA UNION BANK OF INDIA(508500)
111 Jami AP-02-033-012-011/030086
(BHEEMASINGHI) 		0202033000NRG25180520242145991 18/05/2024 Soorappadu 0202033WL024750 Soorappadu 00415 SBIN0002732 236 236 Processed 22/05/2024 4220993022 MR SURAPPADU BOTTA STATE BANK OF INDIA(508548)
112 Jami AP-02-033-012-011/030087
(BHEEMASINGHI) 		0202033000NRG25180520242145994 18/05/2024 Ravanamma 0202033WL024750 Ravanamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993016 BOTTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jami AP-02-033-012-011/030087
(BHEEMASINGHI) 		0202033000NRG25180520242145993 18/05/2024 Simhachalam 0202033WL024750 Simhachalam 00415 SBIN0002732 472 472 Processed 22/05/2024 4220992958 BOTTA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jami AP-02-033-012-011/030089
(BHEEMASINGHI) 		0202033000NRG25180520242145995 18/05/2024 Simhadri 0202033WL024750 Simhadri 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992971 MUGADA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jami AP-02-033-012-011/030093
(BHEEMASINGHI) 		0202033000NRG25180520242145997 18/05/2024 Lakshmi 0202033WL024750 Lakshmi 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992381 KADIYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Jami AP-02-033-012-011/030112
(BHEEMASINGHI) 		0202033000NRG25180520242146003 18/05/2024 gouri 0202033WL024750 gouri 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993045 PEETALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jami AP-02-033-012-011/030113
(BHEEMASINGHI) 		0202033000NRG25180520242146005 18/05/2024 Yernamma 0202033WL024750 Yernamma 00415 SBIN0002732 472 472 Processed 22/05/2024 4220992980 MS YERNAMMA BOTTA STATE BANK OF INDIA(508548)
118 Jami AP-02-033-012-011/030114
(BHEEMASINGHI) 		0202033000NRG25180520242146006 18/05/2024 Chinnaernaayudu 0202033WL024750 Chinnaernaayudu 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992972 GOLAGANI CHINNA YERNINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jami AP-02-033-012-011/030116
(BHEEMASINGHI) 		0202033000NRG25180520242146010 18/05/2024 Appalakonda 0202033WL024750 Appalakonda 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992983 MS APPALAKONDA BOTTA STATE BANK OF INDIA(508548)
120 Jami AP-02-033-012-011/030117
(BHEEMASINGHI) 		0202033000NRG25180520242146011 18/05/2024 APPALASOORI 0202033WL024750 APPALASOORI 00415 SBIN0002732 236 236 Processed 22/05/2024 4220993048 BOTTA APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jami AP-02-033-012-011/030119
(BHEEMASINGHI) 		0202033000NRG25180520242146013 18/05/2024 Mutyalu 0202033WL024750 Mutyalu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992966 VIYYAPU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jami AP-02-033-012-011/030119
(BHEEMASINGHI) 		0202033000NRG25180520242146014 18/05/2024 Paidiraju 0202033WL024750 Paidiraju 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992962 VIYYAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Jami AP-02-033-012-011/030122
(BHEEMASINGHI) 		0202033000NRG25180520242146015 18/05/2024 Sanyasamma 0202033WL024750 Sanyasamma 00415 SBIN0002732 472 472 Processed 22/05/2024 4220992969 MRS CHANDAKA SANYASAMMA STATE BANK OF INDIA(508548)
124 Jami AP-02-033-012-011/030125
(BHEEMASINGHI) 		0202033000NRG25180520242146016 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992434 PEETHALA YERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jami AP-02-033-012-011/030127
(BHEEMASINGHI) 		0202033000NRG25180520242146017 18/05/2024 DEMUDU 0202033WL024750 DEMUDU 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992974 PEETALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jami AP-02-033-012-011/030127
(BHEEMASINGHI) 		0202033000NRG25180520242146018 18/05/2024 MUTYAVAMMA 0202033WL024750 MUTYAVAMMA 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992990 MRS PEETALA MUTYALAMMA STATE BANK OF INDIA(508548)
127 Jami AP-02-033-012-011/030130
(BHEEMASINGHI) 		0202033000NRG25180520242146020 18/05/2024 Yerni Simhachalam 0202033WL024750 Yerni Simhachalam 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993023 BONI YERNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jami AP-02-033-012-011/030131
(BHEEMASINGHI) 		0202033000NRG25180520242146022 18/05/2024 Bangaramma 0202033WL024750 Bangaramma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992393 MRS BANGARAMMA PALLA STATE BANK OF INDIA(508548)
129 Jami AP-02-033-012-011/030133
(BHEEMASINGHI) 		0202033000NRG25180520242146025 18/05/2024 sanyaasi 0202033WL024750 sanyaasi 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992973 MR MUGADA SANYASI STATE BANK OF INDIA(508548)
130 Jami AP-02-033-012-011/030133
(BHEEMASINGHI) 		0202033000NRG25180520242146026 18/05/2024 Suramma 0202033WL024750 Suramma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992970 SURAMMA MUGADA UNION BANK OF INDIA(508500)
131 Jami AP-02-033-012-011/030135
(BHEEMASINGHI) 		0202033000NRG25180520242146030 18/05/2024 Paidiraju 0202033WL024750 Paidiraju 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992978 CHANDAKA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Jami AP-02-033-012-011/030138
(BHEEMASINGHI) 		0202033000NRG25180520242146031 18/05/2024 Ramanamma 0202033WL024750 Ramanamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992979 MS RAMANAMMA PEETALA STATE BANK OF INDIA(508548)
133 Jami AP-02-033-012-011/030139
(BHEEMASINGHI) 		0202033000NRG25180520242146032 18/05/2024 yernaayudu 0202033WL024750 yernaayudu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993025 BOTTA YERRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Jami AP-02-033-012-011/030141
(BHEEMASINGHI) 		0202033000NRG25180520242146035 18/05/2024 Appayyamma 0202033WL024750 Appayyamma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993030 VIYYAPU APPYYAMMA UNION BANK OF INDIA(508500)
135 Jami AP-02-033-012-011/030142
(BHEEMASINGHI) 		0202033000NRG25180520242146036 18/05/2024 Guramma 0202033WL024750 Guramma 00415 SBIN0002732 944 944 Processed 22/05/2024 4220993028 VIYYAPU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jami AP-02-033-012-011/030149
(BHEEMASINGHI) 		0202033000NRG25180520242146039 18/05/2024 Polipalli 0202033WL024750 Polipalli 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992975 PEETALA POLIPILLI UNION BANK OF INDIA(508500)
137 Jami AP-02-033-012-011/030151
(BHEEMASINGHI) 		0202033000NRG25180520242146040 18/05/2024 Bucchulu 0202033WL024750 Bucchulu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992989 BUCCHULU BOTTA UNION BANK OF INDIA(508500)
138 Jami AP-02-033-012-011/030157
(BHEEMASINGHI) 		0202033000NRG25180520242146043 18/05/2024 Krishnaveni 0202033WL024750 Krishnaveni 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992839 PALLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jami AP-02-033-012-011/030158
(BHEEMASINGHI) 		0202033000NRG25180520242146044 18/05/2024 Venu 0202033WL024750 Venu 00415 SBIN0002732 236 236 Processed 22/05/2024 4220992837 MISS GOLAGANI BONI STATE BANK OF INDIA(508548)
140 Jami AP-02-033-012-011/030159
(BHEEMASINGHI) 		0202033000NRG25180520242146046 18/05/2024 Yellamma 0202033WL024750 Yellamma 00415 SBIN0002732 236 236 Processed 22/05/2024 4220992834 BOTTA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Jami AP-02-033-012-011/030165
(BHEEMASINGHI) 		0202033000NRG25180520242146050 18/05/2024 chinnaari 0202033WL024750 chinnaari 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992830 SARIPILLI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jami AP-02-033-012-011/030169
(BHEEMASINGHI) 		0202033000NRG25180520242146055 18/05/2024 bangaarunaidu 0202033WL024750 bangaarunaidu 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992996 MUGADA BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jami AP-02-033-012-011/030172
(BHEEMASINGHI) 		0202033000NRG25180520242146057 18/05/2024 satyamnaaraayana 0202033WL024750 satyamnaaraayana 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992829 BOTTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jami AP-02-033-012-011/030173
(BHEEMASINGHI) 		0202033000NRG25180520242146058 18/05/2024 suresh 0202033WL024750 suresh 00415 SBIN0002732 944 944 Processed 22/05/2024 4220992836 PEETHALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Jami AP-02-033-012-011/030174
(BHEEMASINGHI) 		0202033000NRG25180520242146060 18/05/2024 yernamma 0202033WL024750 yernamma 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992835 MRS GOLAGANA YERNAMMA STATE BANK OF INDIA(508548)
146 Jami AP-02-033-012-011/030179
(BHEEMASINGHI) 		0202033000NRG25180520242146062 18/05/2024 arasa villi 0202033WL024750 arasa villi 00415 SBIN0002732 708 708 Processed 22/05/2024 4220992832 MRS BOTTA ARASAVALLI STATE BANK OF INDIA(508548)
147 Jami AP-02-033-012-011/040008
(BHEEMASINGHI) 		0202033000NRG25180520242142891 18/05/2024 Lakshmana 0202033WL024691 Lakshmana 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992705 MR LAKSHMANARAO KANDI STATE BANK OF INDIA(508548)
148 Jami AP-02-033-012-011/040010
(BHEEMASINGHI) 		0202033000NRG25180520242146305 18/05/2024 Demudu 0202033WL024753 Demudu 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992445 MR GAJJI DEMUDU STATE BANK OF INDIA(508548)
149 Jami AP-02-033-012-011/040011
(BHEEMASINGHI) 		0202033000NRG25180520242146307 18/05/2024 Naaraayanamma 0202033WL024753 Naaraayanamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992438 MRS GANTA NARAYANAMMA STATE BANK OF INDIA(508548)
150 Jami AP-02-033-012-011/040011
(BHEEMASINGHI) 		0202033000NRG25180520242146308 18/05/2024 Prasadh 0202033WL024753 Prasadh 00415 SBIN0002732 836 836 Processed 22/05/2024 4220992714 MR GANTI PRASAD STATE BANK OF INDIA(508548)
151 Jami AP-02-033-012-011/040012
(BHEEMASINGHI) 		0202033000NRG25180520242146309 18/05/2024 Lakshmi 0202033WL024753 Lakshmi 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992716 LAKSHMI SEERA UNION BANK OF INDIA(508500)
152 Jami AP-02-033-012-011/040014
(BHEEMASINGHI) 		0202033000NRG25180520242146310 18/05/2024 BANGARINAIDU 0202033WL024753 BANGARINAIDU 00415 SBIN0002732 627 627 Processed 22/05/2024 4220992706 MR BAIRAGINAIDU GULIPALLI STATE BANK OF INDIA(508548)
153 Jami AP-02-033-012-011/040014
(BHEEMASINGHI) 		0202033000NRG25180520242146311 18/05/2024 Kannatalli 0202033WL024753 Kannatalli 00415 SBIN0002732 627 627 Processed 22/05/2024 4220992410 MRS KANNATALLI GULLIPALLI STATE BANK OF INDIA(508548)
154 Jami AP-02-033-012-011/040016
(BHEEMASINGHI) 		0202033000NRG25180520242146314 18/05/2024 Jagadesvari 0202033WL024753 Jagadesvari 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992789 MS SUNKARI JAGADISHWARI STATE BANK OF INDIA(508548)
155 Jami AP-02-033-012-011/040026
(BHEEMASINGHI) 		0202033000NRG25180520242146329 18/05/2024 Narayanappadu 0202033WL024753 Narayanappadu 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992400 MR SEERA NARAYANAPPADU STATE BANK OF INDIA(508548)
156 Jami AP-02-033-012-011/040033
(BHEEMASINGHI) 		0202033000NRG25180520242146337 18/05/2024 venkatarao 0202033WL024753 venkatarao 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992798 GUNDALA VENKATARAO UNION BANK OF INDIA(508500)
157 Jami AP-02-033-012-011/040036
(BHEEMASINGHI) 		0202033000NRG25180520242146338 18/05/2024 Satyanarayana 0202033WL024753 Satyanarayana 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992435 MR GAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
158 Jami AP-02-033-012-011/040040
(BHEEMASINGHI) 		0202033000NRG25180520242146341 18/05/2024 Satyanaaraayana 0202033WL024753 Satyanaaraayana 00415 SBIN0002732 836 836 Processed 22/05/2024 4220992416 MR KRISHNA RAO GAJJI STATE BANK OF INDIA(508548)
159 Jami AP-02-033-012-011/040041
(BHEEMASINGHI) 		0202033000NRG25180520242146344 18/05/2024 Rama 0202033WL024753 Rama 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992408 RAMA GAJJI UNION BANK OF INDIA(508500)
160 Jami AP-02-033-012-011/040044
(BHEEMASINGHI) 		0202033000NRG25180520242146346 18/05/2024 Kanakaraaju 0202033WL024753 Kanakaraaju 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992704 KANAKARAJU GAJJI UNION BANK OF INDIA(508500)
161 Jami AP-02-033-012-011/040046
(BHEEMASINGHI) 		0202033000NRG25180520242146349 18/05/2024 Jyoti 0202033WL024753 Jyoti 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992715 MS JAKKAPU JYOTHI STATE BANK OF INDIA(508548)
162 Jami AP-02-033-012-011/040046
(BHEEMASINGHI) 		0202033000NRG25180520242146348 18/05/2024 Venkatarao 0202033WL024753 Venkatarao 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992417 MR JAKKAPU VENKATA RAO STATE BANK OF INDIA(508548)
163 Jami AP-02-033-012-011/040047
(BHEEMASINGHI) 		0202033000NRG25180520242146351 18/05/2024 Madhava Rao 0202033WL024753 Madhava Rao 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992401 MAHADHASU MADHAVARAO UNION BANK OF INDIA(508500)
164 Jami AP-02-033-012-011/040049
(BHEEMASINGHI) 		0202033000NRG25180520242146354 18/05/2024 Govinda 0202033WL024753 Govinda 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992452 MR GOVINDA RAO BONAM STATE BANK OF INDIA(508548)
165 Jami AP-02-033-012-011/040049
(BHEEMASINGHI) 		0202033000NRG25180520242146355 18/05/2024 Seshamma 0202033WL024753 Seshamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992713 MRS BONAM SESHAMMA STATE BANK OF INDIA(508548)
166 Jami AP-02-033-012-011/040050
(BHEEMASINGHI) 		0202033000NRG25180520242146357 18/05/2024 Sanyasamma 0202033WL024753 Sanyasamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992710 MRS GULIPALLI SANYASAMMA STATE BANK OF INDIA(508548)
167 Jami AP-02-033-012-011/040051
(BHEEMASINGHI) 		0202033000NRG25180520242146359 18/05/2024 Chandravati 0202033WL024753 Chandravati 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992711 MRS GUNDALA CHANDRAVATHI STATE BANK OF INDIA(508548)
168 Jami AP-02-033-012-011/040061
(BHEEMASINGHI) 		0202033000NRG25180520242146363 18/05/2024 Narayanarao 0202033WL024753 Narayanarao 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992376 JAKKAPU NARAYANA RAO UNION BANK OF INDIA(508500)
169 Jami AP-02-033-012-011/040073
(BHEEMASINGHI) 		0202033000NRG25180520242146368 18/05/2024 varalakshmi 0202033WL024753 varalakshmi 00415 SBIN0002732 1045 1045 Processed 22/05/2024 4220992432 ALLA VARALAKSHMI UNION BANK OF INDIA(508500)
170 Jami AP-02-033-012-011/040075
(BHEEMASINGHI) 		0202033000NRG25180520242146372 18/05/2024 Abhadam 0202033WL024753 Abhadam 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992708 MR BONAM ABADDAM STATE BANK OF INDIA(508548)
171 Jami AP-02-033-012-011/040079
(BHEEMASINGHI) 		0202033000NRG25180520242146374 18/05/2024 Asaramma 0202033WL024753 Asaramma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992406 ASARAMMA BALLANKI UNION BANK OF INDIA(508500)
172 Jami AP-02-033-012-011/040083
(BHEEMASINGHI) 		0202033000NRG25180520242146375 18/05/2024 Narayanamma 0202033WL024753 Narayanamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992409 Mrs NARAYANAMMA YAJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Jami AP-02-033-012-011/040087
(BHEEMASINGHI) 		0202033000NRG25180520242146376 18/05/2024 Guruvulu 0202033WL024753 Guruvulu 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992709 MR JAMI GURUVULU STATE BANK OF INDIA(508548)
174 Jami AP-02-033-012-011/040087
(BHEEMASINGHI) 		0202033000NRG25180520242146377 18/05/2024 Lakshmi 0202033WL024753 Lakshmi 00415 SBIN0002732 1045 1045 Processed 22/05/2024 4220992703 MRS LAKSHMI JAMI STATE BANK OF INDIA(508548)
175 Jami AP-02-033-012-011/040092
(BHEEMASINGHI) 		0202033000NRG25180520242146381 18/05/2024 ramanamma 0202033WL024753 ramanamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992382 MRS RAMANAMMA GULIPALLI STATE BANK OF INDIA(508548)
176 Jami AP-02-033-012-011/040108
(BHEEMASINGHI) 		0202033000NRG25180520242146385 18/05/2024 savitri 0202033WL024753 savitri 00415 SBIN0002732 1045 1045 Processed 22/05/2024 4220992403 SAVITRI GANTA STATE BANK OF INDIA(508548)
177 Jami AP-02-033-012-011/040112
(BHEEMASINGHI) 		0202033000NRG25180520242146390 18/05/2024 RAMANAMMA 0202033WL024753 RAMANAMMA 00415 SBIN0002732 1045 1045 Processed 22/05/2024 4220992790 NELLIVADA RAMANAMMA UNION BANK OF INDIA(508500)
178 Jami AP-02-033-012-011/040114
(BHEEMASINGHI) 		0202033000NRG25180520242146393 18/05/2024 Srinu 0202033WL024753 Srinu 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992707 BONAM SRINU UNION BANK OF INDIA(508500)
179 Jami AP-02-033-012-011/040116
(BHEEMASINGHI) 		0202033000NRG25180520242146397 18/05/2024 nookamma 0202033WL024753 nookamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992680 MRS BONAM NUKAMMA STATE BANK OF INDIA(508548)
180 Jami AP-02-033-012-011/040120
(BHEEMASINGHI) 		0202033000NRG25180520242146403 18/05/2024 ramakrishna 0202033WL024753 ramakrishna 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992437 BONAM RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Jami AP-02-033-012-011/040121
(BHEEMASINGHI) 		0202033000NRG25180520242146404 18/05/2024 GOVINDA 0202033WL024753 GOVINDA 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992920 MR SEERA GOVINDHA STATE BANK OF INDIA(508548)
182 Jami AP-02-033-012-011/040123
(BHEEMASINGHI) 		0202033000NRG25180520242146406 18/05/2024 prasaad 0202033WL024753 prasaad 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992712 MR SEERA PRASAD STATE BANK OF INDIA(508548)
183 Jami AP-02-033-012-011/040123
(BHEEMASINGHI) 		0202033000NRG25180520242146405 18/05/2024 sanyasirao 0202033WL024753 sanyasirao 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992424 SANYASI RAO SEERA STATE BANK OF INDIA(508548)
184 Jami AP-02-033-012-011/040124
(BHEEMASINGHI) 		0202033000NRG25180520242146407 18/05/2024 mahesh 0202033WL024753 mahesh 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992425 MR GAJJI MAHESH STATE BANK OF INDIA(508548)
185 Jami AP-02-033-012-011/040131
(BHEEMASINGHI) 		0202033000NRG25180520242146412 18/05/2024 lakshmi 0202033WL024753 lakshmi 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992442 MRS BODASINGI LAXMI STATE BANK OF INDIA(508548)
186 Jami AP-02-033-012-011/040145
(BHEEMASINGHI) 		0202033000NRG25180520242146420 18/05/2024 naagesh 0202033WL024753 naagesh 00415 SBIN0002732 418 418 Rejected 22/05/2024 4220992932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Jami AP-02-033-012-011/050003
(BHEEMASINGHI) 		0202033000NRG25180520242144052 18/05/2024 RAMARAO 0202033WL024709 RAMARAO 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992628 CHILLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jami AP-02-033-012-011/050004
(BHEEMASINGHI) 		0202033000NRG25180520242144054 18/05/2024 Simhaachalam 0202033WL024709 Simhaachalam 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992645 MR CHILLA SIMHACHALAM STATE BANK OF INDIA(508548)
189 Jami AP-02-033-012-011/050007
(BHEEMASINGHI) 		0202033000NRG25180520242144057 18/05/2024 Yerrayya 0202033WL024709 Yerrayya 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992637 MR UPPADA YERRAYYA STATE BANK OF INDIA(508548)
190 Jami AP-02-033-012-011/050008
(BHEEMASINGHI) 		0202033000NRG25180520242144058 18/05/2024 Appanna 0202033WL024709 Appanna 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992620 JUVVAYYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jami AP-02-033-012-011/050009
(BHEEMASINGHI) 		0202033000NRG25180520242144060 18/05/2024 Raamayyamma 0202033WL024709 Raamayyamma 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992643 UPPADA RAMAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jami AP-02-033-012-011/050009
(BHEEMASINGHI) 		0202033000NRG25180520242144061 18/05/2024 Ramesh 0202033WL024709 Ramesh 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992881 MR UPPADA RAMESH STATE BANK OF INDIA(508548)
193 Jami AP-02-033-012-011/050012
(BHEEMASINGHI) 		0202033000NRG25180520242144063 18/05/2024 Raambaayi 0202033WL024709 Raambaayi 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992635 UPPADA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jami AP-02-033-012-011/050014
(BHEEMASINGHI) 		0202033000NRG25180520242144064 18/05/2024 Appala reddy 0202033WL024709 Appala reddy 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992999 MR CHILLA APPALA REDDY STATE BANK OF INDIA(508548)
195 Jami AP-02-033-012-011/050015
(BHEEMASINGHI) 		0202033000NRG25180520242144068 18/05/2024 Suramma 0202033WL024709 Suramma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992629 MRS KOYYA SURAMMA STATE BANK OF INDIA(508548)
196 Jami AP-02-033-012-011/050021
(BHEEMASINGHI) 		0202033000NRG25180520242144071 18/05/2024 YENDREDDY APPALANARASAMMA 0202033WL024709 YENDREDDY APPALANARASAMMA 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992630 YENDREDDY APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jami AP-02-033-012-011/050025
(BHEEMASINGHI) 		0202033000NRG25180520242144075 18/05/2024 Raamunaayudu 0202033WL024709 Raamunaayudu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992646 CHILLA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jami AP-02-033-012-011/050025
(BHEEMASINGHI) 		0202033000NRG25180520242144076 18/05/2024 Satyavati 0202033WL024709 Satyavati 00415 SBIN0002732 928 928 Processed 22/05/2024 4220992642 CHILLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jami AP-02-033-012-011/050029
(BHEEMASINGHI) 		0202033000NRG25180520242144080 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992624 YENDREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jami AP-02-033-012-011/050031
(BHEEMASINGHI) 		0202033000NRG25180520242144084 18/05/2024 Eeswararaavu 0202033WL024709 Eeswararaavu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992867 YENDREDDI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jami AP-02-033-012-011/050035
(BHEEMASINGHI) 		0202033000NRG25180520242144087 18/05/2024 Simhaachalam 0202033WL024709 Simhaachalam 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992631 DUMPA SIMHACHALAM UNION BANK OF INDIA(508500)
202 Jami AP-02-033-012-011/050036
(BHEEMASINGHI) 		0202033000NRG25180520242144088 18/05/2024 Ellayyamma 0202033WL024709 Ellayyamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992626 DUMPA YELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jami AP-02-033-012-011/050041
(BHEEMASINGHI) 		0202033000NRG25180520242144093 18/05/2024 Uttamma 0202033WL024709 Uttamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992632 UPPADA UTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jami AP-02-033-012-011/050042
(BHEEMASINGHI) 		0202033000NRG25180520242144095 18/05/2024 Totamma 0202033WL024709 Totamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992634 YENDREDDI THOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jami AP-02-033-012-011/050043
(BHEEMASINGHI) 		0202033000NRG25180520242144096 18/05/2024 venkatesh 0202033WL024709 venkatesh 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992934 MR UPPADA VENKATESH STATE BANK OF INDIA(508548)
206 Jami AP-02-033-012-011/050044
(BHEEMASINGHI) 		0202033000NRG25180520242144098 18/05/2024 Raamu 0202033WL024709 Raamu 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992622 CHILLLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jami AP-02-033-012-011/050044
(BHEEMASINGHI) 		0202033000NRG25180520242144099 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992644 CHILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jami AP-02-033-012-011/050045
(BHEEMASINGHI) 		0202033000NRG25180520242144100 18/05/2024 Adilakshmi 0202033WL024709 Adilakshmi 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992625 KOYYA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jami AP-02-033-012-011/050047
(BHEEMASINGHI) 		0202033000NRG25180520242144102 18/05/2024 Appalaraamireddi 0202033WL024709 Appalaraamireddi 00415 SBIN0002732 928 928 Processed 22/05/2024 4220992636 KOYYA APPALA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jami AP-02-033-012-011/050047
(BHEEMASINGHI) 		0202033000NRG25180520242144101 18/05/2024 Errayyamma 0202033WL024709 Errayyamma 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992443 ERRAYYAMMA KOYYA UNION BANK OF INDIA(508500)
211 Jami AP-02-033-012-011/050051
(BHEEMASINGHI) 		0202033000NRG25180520242144104 18/05/2024 Ellayyamma 0202033WL024709 Ellayyamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992627 YENDREDDI YELLAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jami AP-02-033-012-011/050053
(BHEEMASINGHI) 		0202033000NRG25180520242144105 18/05/2024 DEVI 0202033WL024709 DEVI 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992391 YENDREDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jami AP-02-033-012-011/050057
(BHEEMASINGHI) 		0202033000NRG25180520242144106 18/05/2024 Chilla prameela 0202033WL024709 Chilla prameela 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220993007 MRS CHILLA PRAMEELA STATE BANK OF INDIA(508548)
214 Jami AP-02-033-012-011/050058
(BHEEMASINGHI) 		0202033000NRG25180520242144107 18/05/2024 Komdamma 0202033WL024709 Komdamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992619 YENDREDDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jami AP-02-033-012-011/050061
(BHEEMASINGHI) 		0202033000NRG25180520242144110 18/05/2024 Yellayyamma 0202033WL024709 Yellayyamma 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992396 CHILLA YELLIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jami AP-02-033-012-011/050062
(BHEEMASINGHI) 		0202033000NRG25180520242144111 18/05/2024 Venkata Ganesh 0202033WL024709 Venkata Ganesh 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992876 MR YENDREDDY VENKATA GANESH STATE BANK OF INDIA(508548)
217 Jami AP-02-033-012-011/050063
(BHEEMASINGHI) 		0202033000NRG25180520242144112 18/05/2024 Simhaachalam 0202033WL024709 Simhaachalam 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992621 TUPAKULA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jami AP-02-033-012-011/050065
(BHEEMASINGHI) 		0202033000NRG25180520242144113 18/05/2024 Appalanarsamma 0202033WL024709 Appalanarsamma 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992421 MANCHALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
219 Jami AP-02-033-012-011/050068
(BHEEMASINGHI) 		0202033000NRG25180520242144115 18/05/2024 Yarayyamma 0202033WL024709 Yarayyamma 00415 SBIN0002732 1160 1160 Processed 22/05/2024 4220992623 CHILLA YERRAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jami AP-02-033-012-011/050072
(BHEEMASINGHI) 		0202033000NRG25180520242144117 18/05/2024 ESWARARAO 0202033WL024709 ESWARARAO 00415 SBIN0002732 928 928 Processed 22/05/2024 4220992822 KOYYA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jami AP-02-033-012-011/050076
(BHEEMASINGHI) 		0202033000NRG25180520242144118 18/05/2024 KONDAMMA 0202033WL024709 KONDAMMA 00415 SBIN0002732 1392 1392 Processed 22/05/2024 4220992379 MR KATILA LAKSHMANA STATE BANK OF INDIA(508548)
222 Jami AP-02-033-012-011/050097
(BHEEMASINGHI) 		0202033000NRG25180520242144124 18/05/2024 POLIREDDI 0202033WL024709 POLIREDDI 00415 SBIN0002732 696 696 Processed 22/05/2024 4220992633 JUVVAYYA POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jami AP-02-033-012-011/070015
(BHEEMASINGHI) 		0202033000NRG25180520242142906 18/05/2024 Satyanarayana 0202033WL024691 Satyanarayana 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992896 KANDHI SATYANARAYANA UNION BANK OF INDIA(508500)
224 Jami AP-02-033-012-011/070026
(BHEEMASINGHI) 		0202033000NRG25180520242142909 18/05/2024 Krishna 0202033WL024691 Krishna 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992378 VIJINIGIRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jami AP-02-033-012-011/070027
(BHEEMASINGHI) 		0202033000NRG25180520242142910 18/05/2024 Ramanamma 0202033WL024691 Ramanamma 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992412 JAMI RAMANAMMA UNION BANK OF INDIA(508500)
226 Jami AP-02-033-012-011/070032
(BHEEMASINGHI) 		0202033000NRG25180520242142913 18/05/2024 Adhinarayana 0202033WL024691 Adhinarayana 00415 SBIN0002732 1045 1045 Processed 22/05/2024 4220992831 SIDAGAM ADINARAYANA UNION BANK OF INDIA(508500)
227 Jami AP-02-033-012-011/070041
(BHEEMASINGHI) 		0202033000NRG25180520242142922 18/05/2024 pavan kumar 0202033WL024691 pavan kumar 00415 SBIN0002732 1254 1254 Processed 22/05/2024 4220992838 MR JAMI PAVAN KUMAR STATE BANK OF INDIA(508548)
228 Jami AP-02-033-023-024/010041
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137636 18/05/2024 Paidiraaju 0202033WL024592 Paidiraaju 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992651 Mrs INTI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Jami AP-02-033-023-024/010051
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137642 18/05/2024 Demudamma 0202033WL024592 Demudamma 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992650 GARA DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jami AP-02-033-023-024/010081
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137644 18/05/2024 Naaraayana 0202033WL024592 Naaraayana 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992407 SENAPATHI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jami AP-02-033-023-024/010135
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137649 18/05/2024 Acchibaabu 0202033WL024592 Acchibaabu 00415 SBIN0002732 1199 1199 Processed 22/05/2024 4220992833 MR KANDI ATCHIBABU STATE BANK OF INDIA(508548)
232 Jami AP-02-033-023-024/010159
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137651 18/05/2024 Lakshmi 0202033WL024592 Lakshmi 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992875 SEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jami AP-02-033-023-024/010222
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137663 18/05/2024 Krishnaveni 0202033WL024592 Krishnaveni 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992654 MRS SANAPATHI KRISHNA VENI STATE BANK OF INDIA(508548)
234 Jami AP-02-033-023-024/010226
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137664 18/05/2024 Lakshmi 0202033WL024592 Lakshmi 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992411 SANAPATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jami AP-02-033-023-024/010241
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137665 18/05/2024 Achchayyamma 0202033WL024592 Achchayyamma 00415 SBIN0002732 1439 1439 Processed 22/05/2024 4220992374 ATCHIYAMMA TIMINANA STATE BANK OF INDIA(508548)
236 Jami AP-02-033-023-024/010520
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137681 18/05/2024 Sanyasi 0202033WL024592 Sanyasi 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992882 Mr GARA SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
237 Jami AP-02-033-023-024/010535
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137684 18/05/2024 Bangaramma 0202033WL024592 Bangaramma 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992649 MRS GARI BANGARAMMA STATE BANK OF INDIA(508548)
238 Jami AP-02-033-023-024/020019
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137700 18/05/2024 Sannamma 0202033WL024592 Sannamma 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992719 MRS PITTA SURAMMA STATE BANK OF INDIA(508548)
239 Jami AP-02-033-023-024/020020
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137702 18/05/2024 Chinnaaraavu 0202033WL024592 Chinnaaraavu 00415 SBIN0002732 1439 1439 Processed 22/05/2024 4220992429 Mr Goru Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Jami AP-02-033-023-024/020090
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137705 18/05/2024 Soorinaaraayana 0202033WL024592 Soorinaaraayana 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992423 MR SURYANARAYANA MUDDADA STATE BANK OF INDIA(508548)
241 Jami AP-02-033-023-024/020102
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137709 18/05/2024 seetharam 0202033WL024592 seetharam 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992655 KURAMANU SITHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jami AP-02-033-023-024/020111
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137710 18/05/2024 Kotalakshmi 0202033WL024592 Kotalakshmi 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992652 MRS GARA KOTALAXMI STATE BANK OF INDIA(508548)
243 Jami AP-02-033-023-024/020150
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137712 18/05/2024 CHINNI 0202033WL024592 CHINNI 00415 SBIN0002732 1199 1199 Processed 22/05/2024 4220992930 MR GARA CHINNA STATE BANK OF INDIA(508548)
244 Jami AP-02-033-023-024/020154
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137716 18/05/2024 Venkatalakshmi 0202033WL024592 Venkatalakshmi 00415 SBIN0002732 1679 1679 Processed 22/05/2024 4220992653 MS SIRIKI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
245 Jami AP-02-033-023-024/020326
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137724 18/05/2024 Usha 0202033WL024592 Usha 00415 SBIN0002732 1439 1439 Processed 22/05/2024 4220992433 MRS JANKALA USHA STATE BANK OF INDIA(508548)
SubTotal 280286 280286
246 Jami AP-02-033-012-011/010331
(BHEEMASINGHI) 		0202033000NRG25180520242146575 18/05/2024 Sankararao 0202033WL024754 Sankararao 00415 SBIN0002791 1352 1352 Processed 22/05/2024 4220992447 MR JAMI SANKARA RAO STATE BANK OF INDIA(508548)
247 Jami AP-02-033-012-011/040141
(BHEEMASINGHI) 		0202033000NRG25180520242146417 18/05/2024 Padma 0202033WL024753 Padma 00415 SBIN0002791 1254 1254 Processed 22/05/2024 4220992761 MISS SIRIPURAPU PADMA STATE BANK OF INDIA(508548)
248 Jami AP-02-033-023-024/010045
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137639 18/05/2024 NARAYANA 0202033WL024592 NARAYANA 00415 SBIN0002791 1439 1439 Processed 22/05/2024 4220992921 MOTHIKANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jami AP-02-033-023-024/020180
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137717 18/05/2024 Chinnappayya 0202033WL024592 Chinnappayya 00415 SBIN0002791 1679 1679 Processed 22/05/2024 4220992647 CHINNAPPAYYA GAARA UNION BANK OF INDIA(508500)
250 Jami AP-02-033-023-024/020262
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137722 18/05/2024 Eesvaramma 0202033WL024592 Eesvaramma 00415 SBIN0002791 1679 1679 Processed 22/05/2024 4220992648 MRS MUDDADA EASWARAMMA STATE BANK OF INDIA(508548)
SubTotal 7403 7403
251 Jami AP-02-033-012-011/010082
(BHEEMASINGHI) 		0202033000NRG25180520242146473 18/05/2024 RAMAKRISHNA 0202033WL024754 RAMAKRISHNA 00415 SBIN0020548 1411 1411 Processed 22/05/2024 4220992913 MRS RAMA LAKSHMI JONNADA STATE BANK OF INDIA(508548)
SubTotal 1411 1411
252 Jami AP-02-033-012-011/020207
(BHEEMASINGHI) 		0202033000NRG25180520242144033 18/05/2024 gouri 0202033WL024709 gouri 00468 UBIN0800503 1392 1392 Processed 22/05/2024 4220992674 KORADA GOWRI UNION BANK OF INDIA(508500)
SubTotal 1392 1392
253 Jami AP-02-033-012-011/020069
(BHEEMASINGHI) 		0202033000NRG25180520242143967 18/05/2024 chandana 0202033WL024709 chandana 00468 UBIN0810657 1392 1392 Processed 22/05/2024 4220992453 MEESALA CHANDANA UNION BANK OF INDIA(508500)
SubTotal 1392 1392
254 Jami AP-02-033-012-011/010001
(BHEEMASINGHI) 		0202033000NRG25180520242146423 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993082 ALTHI LAKSHMI UNION BANK OF INDIA(508500)
255 Jami AP-02-033-012-011/010011
(BHEEMASINGHI) 		0202033000NRG25180520242146425 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992848 MRS LAKSHMI JONNADA STATE BANK OF INDIA(508548)
256 Jami AP-02-033-012-011/010017
(BHEEMASINGHI) 		0202033000NRG25180520242146428 18/05/2024 baMgaramma 0202033WL024754 baMgaramma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992782 GAJJI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jami AP-02-033-012-011/010017
(BHEEMASINGHI) 		0202033000NRG25180520242146427 18/05/2024 Simhaachalam 0202033WL024754 Simhaachalam 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992807 GAJJI SIMHACHALAM UNION BANK OF INDIA(508500)
258 Jami AP-02-033-012-011/010019
(BHEEMASINGHI) 		0202033000NRG25180520242146430 18/05/2024 Eesvaramma 0202033WL024754 Eesvaramma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993098 JANKALA ESWARAMMA UNION BANK OF INDIA(508500)
259 Jami AP-02-033-012-011/010021
(BHEEMASINGHI) 		0202033000NRG25180520242146432 18/05/2024 Anooraadha 0202033WL024754 Anooraadha 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993060 PINNINTI ANURADHA UNION BANK OF INDIA(508500)
260 Jami AP-02-033-012-011/010022
(BHEEMASINGHI) 		0202033000NRG25180520242146433 18/05/2024 Venkata RamanA 0202033WL024754 Venkata RamanA 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220992903 VEMKATARAMANAMMA VIZINIGIRI UNION BANK OF INDIA(508500)
261 Jami AP-02-033-012-011/010024
(BHEEMASINGHI) 		0202033000NRG25180520242146434 18/05/2024 Appaaraavu 0202033WL024754 Appaaraavu 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992912 VIJINIGIRI APPARAO UNION BANK OF INDIA(508500)
262 Jami AP-02-033-012-011/010024
(BHEEMASINGHI) 		0202033000NRG25180520242146435 18/05/2024 Venkatalakshmi 0202033WL024754 Venkatalakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992841 VIJINIGIRI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
263 Jami AP-02-033-012-011/010025
(BHEEMASINGHI) 		0202033000NRG25180520242146436 18/05/2024 Paarvati 0202033WL024754 Paarvati 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220993084 CHILLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jami AP-02-033-012-011/010026
(BHEEMASINGHI) 		0202033000NRG25180520242146437 18/05/2024 Naaraayanamma 0202033WL024754 Naaraayanamma 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993081 CHILLA NARAYANAMMA UNION BANK OF INDIA(508500)
265 Jami AP-02-033-012-011/010032
(BHEEMASINGHI) 		0202033000NRG25180520242146440 18/05/2024 Kumaari 0202033WL024754 Kumaari 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993123 BODASINGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jami AP-02-033-012-011/010033
(BHEEMASINGHI) 		0202033000NRG25180520242146442 18/05/2024 GANGARAJU 0202033WL024754 GANGARAJU 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992534 VADABOINA GANGARAJU UNION BANK OF INDIA(508500)
267 Jami AP-02-033-012-011/010033
(BHEEMASINGHI) 		0202033000NRG25180520242146443 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992463 VADABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jami AP-02-033-012-011/010040
(BHEEMASINGHI) 		0202033000NRG25180520242146444 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993076 VIJINIGIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jami AP-02-033-012-011/010043
(BHEEMASINGHI) 		0202033000NRG25180520242146446 18/05/2024 PARVATHI 0202033WL024754 PARVATHI 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992925 ALTI PARVATHI UNION BANK OF INDIA(508500)
270 Jami AP-02-033-012-011/010046
(BHEEMASINGHI) 		0202033000NRG25180520242146448 18/05/2024 Ammaaji 0202033WL024754 Ammaaji 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992844 MAJJI AMMAJI UNION BANK OF INDIA(508500)
271 Jami AP-02-033-012-011/010046
(BHEEMASINGHI) 		0202033000NRG25180520242146449 18/05/2024 prasad 0202033WL024754 prasad 00468 UBIN0822108 940 940 Processed 22/05/2024 4220992567 MAJJI PRASAD UNION BANK OF INDIA(508500)
272 Jami AP-02-033-012-011/010046
(BHEEMASINGHI) 		0202033000NRG25180520242146447 18/05/2024 Vemkataramana 0202033WL024754 Vemkataramana 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993121 MAJJI VENKATA RAMANA UNION BANK OF INDIA(508500)
273 Jami AP-02-033-012-011/010047
(BHEEMASINGHI) 		0202033000NRG25180520242142862 18/05/2024 Raajesvari 0202033WL024691 Raajesvari 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992812 KANDHI RAJESWARI UNION BANK OF INDIA(508500)
274 Jami AP-02-033-012-011/010047
(BHEEMASINGHI) 		0202033000NRG25180520242142863 18/05/2024 Vamsi 0202033WL024691 Vamsi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992522 MR KANDI KRISHNA VAMSI STATE BANK OF INDIA(508548)
275 Jami AP-02-033-012-011/010048
(BHEEMASINGHI) 		0202033000NRG25180520242146451 18/05/2024 Ramanamma 0202033WL024754 Ramanamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993092 GOTTIPALLI RAMANAMMA UNION BANK OF INDIA(508500)
276 Jami AP-02-033-012-011/010051
(BHEEMASINGHI) 		0202033000NRG25180520242146453 18/05/2024 Jonnada Lalitha 0202033WL024754 Jonnada Lalitha 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992935 JONNADA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jami AP-02-033-012-011/010056
(BHEEMASINGHI) 		0202033000NRG25180520242146454 18/05/2024 BODASINGI KANTHA 0202033WL024754 BODASINGI KANTHA 00468 UBIN0822108 705 705 Processed 22/05/2024 4220992820 BODASINGI KANTHA UNION BANK OF INDIA(508500)
278 Jami AP-02-033-012-011/010062
(BHEEMASINGHI) 		0202033000NRG25180520242146456 18/05/2024 Appalanarasamma 0202033WL024754 Appalanarasamma 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220993114 SUVVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
279 Jami AP-02-033-012-011/010064
(BHEEMASINGHI) 		0202033000NRG25180520242146457 18/05/2024 Varalakshmi 0202033WL024754 Varalakshmi 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992842 VIJINIGIRI VARALAKSHMI UNION BANK OF INDIA(508500)
280 Jami AP-02-033-012-011/010066
(BHEEMASINGHI) 		0202033000NRG25180520242146458 18/05/2024 Ammadu 0202033WL024754 Ammadu 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220993134 VIZINIGIRI AMMADU UNION BANK OF INDIA(508500)
281 Jami AP-02-033-012-011/010067
(BHEEMASINGHI) 		0202033000NRG25180520242146459 18/05/2024 ramanamma 0202033WL024754 ramanamma 00468 UBIN0822108 940 940 Processed 22/05/2024 4220993118 DHANIYALA RAMANAMMA UNION BANK OF INDIA(508500)
282 Jami AP-02-033-012-011/010068
(BHEEMASINGHI) 		0202033000NRG25180520242146460 18/05/2024 lakshmi 0202033WL024754 lakshmi 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993154 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
283 Jami AP-02-033-012-011/010070
(BHEEMASINGHI) 		0202033000NRG25180520242146461 18/05/2024 Narasimgaraavu 0202033WL024754 Narasimgaraavu 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992993 VIZINIGIRI NARASINGA RAO UNION BANK OF INDIA(508500)
284 Jami AP-02-033-012-011/010072
(BHEEMASINGHI) 		0202033000NRG25180520242146463 18/05/2024 BANGARUTALLI 0202033WL024754 BANGARUTALLI 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992544 PISINI BANGARITHALLI UNION BANK OF INDIA(508500)
285 Jami AP-02-033-012-011/010073
(BHEEMASINGHI) 		0202033000NRG25180520242146464 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220993083 MAJJI LAXMI UNION BANK OF INDIA(508500)
286 Jami AP-02-033-012-011/010074
(BHEEMASINGHI) 		0202033000NRG25180520242146465 18/05/2024 Sreenivaasaraavu 0202033WL024754 Sreenivaasaraavu 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992899 JONNADA SRINIVASA RAO UNION BANK OF INDIA(508500)
287 Jami AP-02-033-012-011/010076
(BHEEMASINGHI) 		0202033000NRG25180520242146467 18/05/2024 Naagamma 0202033WL024754 Naagamma 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220992493 GAJJI NAGAMMA UNION BANK OF INDIA(508500)
288 Jami AP-02-033-012-011/010079
(BHEEMASINGHI) 		0202033000NRG25180520242146469 18/05/2024 Bhoolakshmi 0202033WL024754 Bhoolakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993077 GULLAMAJJI LAKSHMI UNION BANK OF INDIA(508500)
289 Jami AP-02-033-012-011/010081
(BHEEMASINGHI) 		0202033000NRG25180520242146471 18/05/2024 Sooryam 0202033WL024754 Sooryam 00468 UBIN0822108 901 901 Processed 22/05/2024 4220992469 MRS SURYAM ALTHI STATE BANK OF INDIA(508548)
290 Jami AP-02-033-012-011/010082
(BHEEMASINGHI) 		0202033000NRG25180520242146472 18/05/2024 Uma Maheswara Raavu 0202033WL024754 Uma Maheswara Raavu 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992923 JONNADA UMAMAHESWARARAO UNION BANK OF INDIA(508500)
291 Jami AP-02-033-012-011/010089
(BHEEMASINGHI) 		0202033000NRG25180520242146475 18/05/2024 raamalakshmi 0202033WL024754 raamalakshmi 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992465 VADABOYINA RAMALAXMI UNION BANK OF INDIA(508500)
292 Jami AP-02-033-012-011/010090
(BHEEMASINGHI) 		0202033000NRG25180520242146476 18/05/2024 Bangaramma 0202033WL024754 Bangaramma 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993096 KADHA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jami AP-02-033-012-011/010108
(BHEEMASINGHI) 		0202033000NRG25180520242146479 18/05/2024 krishna 0202033WL024754 krishna 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992898 MATIBOYINA KRISHNA UNION BANK OF INDIA(508500)
294 Jami AP-02-033-012-011/010109
(BHEEMASINGHI) 		0202033000NRG25180520242146481 18/05/2024 Appalanarasamma 0202033WL024754 Appalanarasamma 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993090 JONNADA APPALANARASAMMA UNION BANK OF INDIA(508500)
295 Jami AP-02-033-012-011/010114
(BHEEMASINGHI) 		0202033000NRG25180520242146482 18/05/2024 chinnammalu 0202033WL024754 chinnammalu 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993095 VIJINIGIRI CHINNAMMALU UNION BANK OF INDIA(508500)
296 Jami AP-02-033-012-011/010121
(BHEEMASINGHI) 		0202033000NRG25180520242146483 18/05/2024 Suramma 0202033WL024754 Suramma 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992806 SURAMMA VIJINIGIRI UNION BANK OF INDIA(508500)
297 Jami AP-02-033-012-011/010124
(BHEEMASINGHI) 		0202033000NRG25180520242146484 18/05/2024 Ravanamma 0202033WL024754 Ravanamma 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220992805 GULAMAJJI RAMANAMMA UNION BANK OF INDIA(508500)
298 Jami AP-02-033-012-011/010130
(BHEEMASINGHI) 		0202033000NRG25180520242146487 18/05/2024 Appala chari 0202033WL024754 Appala chari 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992546 RAVURI APPALACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jami AP-02-033-012-011/010130
(BHEEMASINGHI) 		0202033000NRG25180520242146488 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992816 RAVURI LAKSHMI UNION BANK OF INDIA(508500)
300 Jami AP-02-033-012-011/010131
(BHEEMASINGHI) 		0202033000NRG25180520242146490 18/05/2024 Ramanamma 0202033WL024754 Ramanamma 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992865 KARRIMAJJI RAVANAMMA UNION BANK OF INDIA(508500)
301 Jami AP-02-033-012-011/010136
(BHEEMASINGHI) 		0202033000NRG25180520242146494 18/05/2024 Chitamma 0202033WL024754 Chitamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992475 KILLAMPALLI CHITTAMMA UNION BANK OF INDIA(508500)
302 Jami AP-02-033-012-011/010142
(BHEEMASINGHI) 		0202033000NRG25180520242142864 18/05/2024 Meenakumari 0202033WL024691 Meenakumari 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993108 SARIKI MEENAKUMARI UNION BANK OF INDIA(508500)
303 Jami AP-02-033-012-011/010144
(BHEEMASINGHI) 		0202033000NRG25180520242146496 18/05/2024 Eswara Rao 0202033WL024754 Eswara Rao 00468 UBIN0822108 1555 1555 Rejected 22/05/2024 4220992566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Jami AP-02-033-012-011/010151
(BHEEMASINGHI) 		0202033000NRG25180520242146498 18/05/2024 padma 0202033WL024754 padma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993091 THATHAPUDI PADHMA UNION BANK OF INDIA(508500)
305 Jami AP-02-033-012-011/010164
(BHEEMASINGHI) 		0202033000NRG25180520242146499 18/05/2024 Mallika 0202033WL024754 Mallika 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220993093 JANA MALLISWARI UNION BANK OF INDIA(508500)
306 Jami AP-02-033-012-011/010168
(BHEEMASINGHI) 		0202033000NRG25180520242146500 18/05/2024 Tallapudi Varahalamma 0202033WL024754 Tallapudi Varahalamma 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992464 THALLAPUDI VARALAMMA UNION BANK OF INDIA(508500)
307 Jami AP-02-033-012-011/010173
(BHEEMASINGHI) 		0202033000NRG25180520242146501 18/05/2024 Seetamma 0202033WL024754 Seetamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993059 VANAM SEETHAMMA UNION BANK OF INDIA(508500)
308 Jami AP-02-033-012-011/010187
(BHEEMASINGHI) 		0202033000NRG25180520242146502 18/05/2024 Ramanamma 0202033WL024754 Ramanamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992474 PISINI RAMANAMMA UNION BANK OF INDIA(508500)
309 Jami AP-02-033-012-011/010190
(BHEEMASINGHI) 		0202033000NRG25180520242146503 18/05/2024 Botsa Sujatha 0202033WL024754 Botsa Sujatha 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993089 BOTCHA SUJATHA UNION BANK OF INDIA(508500)
310 Jami AP-02-033-012-011/010199
(BHEEMASINGHI) 		0202033000NRG25180520242146506 18/05/2024 Raju 0202033WL024754 Raju 00468 UBIN0822108 940 940 Processed 22/05/2024 4220992864 BALI RAJU UNION BANK OF INDIA(508500)
311 Jami AP-02-033-012-011/010200
(BHEEMASINGHI) 		0202033000NRG25180520242146508 18/05/2024 Eeswaramma 0202033WL024754 Eeswaramma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992486 TATAPUDI ESWARAMMA UNION BANK OF INDIA(508500)
312 Jami AP-02-033-012-011/010200
(BHEEMASINGHI) 		0202033000NRG25180520242146507 18/05/2024 Kesu 0202033WL024754 Kesu 00468 UBIN0822108 901 901 Processed 22/05/2024 4220992457 THATHAPUDI KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jami AP-02-033-012-011/010204
(BHEEMASINGHI) 		0202033000NRG25180520242146509 18/05/2024 mahalakshmi 0202033WL024754 mahalakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992477 KILLAMPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
314 Jami AP-02-033-012-011/010223
(BHEEMASINGHI) 		0202033000NRG25180520242146511 18/05/2024 Kondamma 0202033WL024754 Kondamma 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992775 NERALLA KONDAMMA UNION BANK OF INDIA(508500)
315 Jami AP-02-033-012-011/010224
(BHEEMASINGHI) 		0202033000NRG25180520242146512 18/05/2024 Sooryakala 0202033WL024754 Sooryakala 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993133 GARA SURYAKALA UNION BANK OF INDIA(508500)
316 Jami AP-02-033-012-011/010225
(BHEEMASINGHI) 		0202033000NRG25180520242142866 18/05/2024 Bangaaramma 0202033WL024691 Bangaaramma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992823 KANDI BANGARAMMA UNION BANK OF INDIA(508500)
317 Jami AP-02-033-012-011/010226
(BHEEMASINGHI) 		0202033000NRG25180520242146513 18/05/2024 Sanyaasayya 0202033WL024754 Sanyaasayya 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992754 MAJJI SANYASAYYA UNION BANK OF INDIA(508500)
318 Jami AP-02-033-012-011/010229
(BHEEMASINGHI) 		0202033000NRG25180520242146515 18/05/2024 Yellayyamma 0202033WL024754 Yellayyamma 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992485 GARI YELLAYAMMA UNION BANK OF INDIA(508500)
319 Jami AP-02-033-012-011/010232
(BHEEMASINGHI) 		0202033000NRG25180520242146517 18/05/2024 Chandra 0202033WL024754 Chandra 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992811 PEDAGADA CHANDRAVALI UNION BANK OF INDIA(508500)
320 Jami AP-02-033-012-011/010236
(BHEEMASINGHI) 		0202033000NRG25180520242142867 18/05/2024 Padma 0202033WL024691 Padma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992814 ALTI PADMA UNION BANK OF INDIA(508500)
321 Jami AP-02-033-012-011/010236
(BHEEMASINGHI) 		0202033000NRG25180520242146521 18/05/2024 Ramesh 0202033WL024754 Ramesh 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992467 ALTHI RAMESH KUMAR UNION BANK OF INDIA(508500)
322 Jami AP-02-033-012-011/010237
(BHEEMASINGHI) 		0202033000NRG25180520242142869 18/05/2024 Naaritalli 0202033WL024691 Naaritalli 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993100 KANDI NARITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jami AP-02-033-012-011/010237
(BHEEMASINGHI) 		0202033000NRG25180520242142870 18/05/2024 Papayyamma 0202033WL024691 Papayyamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992810 KANDI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jami AP-02-033-012-011/010247
(BHEEMASINGHI) 		0202033000NRG25180520242146526 18/05/2024 Krishnaveni 0202033WL024754 Krishnaveni 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992854 KRISHNAVENI GEDALA STATE BANK OF INDIA(508548)
325 Jami AP-02-033-012-011/010252
(BHEEMASINGHI) 		0202033000NRG25180520242146527 18/05/2024 Sooryam 0202033WL024754 Sooryam 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992466 KORADA SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jami AP-02-033-012-011/010258
(BHEEMASINGHI) 		0202033000NRG25180520242146529 18/05/2024 Laxmana 0202033WL024754 Laxmana 00468 UBIN0822108 705 705 Processed 22/05/2024 4220993120 MAJJI LAXMANA UNION BANK OF INDIA(508500)
327 Jami AP-02-033-012-011/010258
(BHEEMASINGHI) 		0202033000NRG25180520242146528 18/05/2024 MAJJI CHANDRA RAO 0202033WL024754 MAJJI CHANDRA RAO 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992584 MAJJI CHANDRA RAO UNION BANK OF INDIA(508500)
328 Jami AP-02-033-012-011/010260
(BHEEMASINGHI) 		0202033000NRG25180520242146530 18/05/2024 Sanyasamma 0202033WL024754 Sanyasamma 00468 UBIN0822108 940 940 Processed 22/05/2024 4220993135 CHILLA SANYASAMMA UNION BANK OF INDIA(508500)
329 Jami AP-02-033-012-011/010262
(BHEEMASINGHI) 		0202033000NRG25180520242146533 18/05/2024 Varalakshmi 0202033WL024754 Varalakshmi 00468 UBIN0822108 940 940 Processed 22/05/2024 4220992492 MAJJI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jami AP-02-033-012-011/010263
(BHEEMASINGHI) 		0202033000NRG25180520242146534 18/05/2024 Anasurya 0202033WL024754 Anasurya 00468 UBIN0822108 676 676 Processed 22/05/2024 4220992915 PATNALA ANASURYA UNION BANK OF INDIA(508500)
331 Jami AP-02-033-012-011/010269
(BHEEMASINGHI) 		0202033000NRG25180520242146537 18/05/2024 appalasuramma 0202033WL024754 appalasuramma 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992897 YALAGADA APPALA SURAMMA UNION BANK OF INDIA(508500)
332 Jami AP-02-033-012-011/010269
(BHEEMASINGHI) 		0202033000NRG25180520242146536 18/05/2024 raaMbaabu 0202033WL024754 raaMbaabu 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992586 YALAGADA RAMBABU UNION BANK OF INDIA(508500)
333 Jami AP-02-033-012-011/010294
(BHEEMASINGHI) 		0202033000NRG25180520242142872 18/05/2024 appalanaarayana 0202033WL024691 appalanaarayana 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993102 KANDI APPALANARAYANA UNION BANK OF INDIA(508500)
334 Jami AP-02-033-012-011/010294
(BHEEMASINGHI) 		0202033000NRG25180520242142871 18/05/2024 Narayanappadu 0202033WL024691 Narayanappadu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992809 KANDI NARAYANAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jami AP-02-033-012-011/010295
(BHEEMASINGHI) 		0202033000NRG25180520242146549 18/05/2024 devi 0202033WL024754 devi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993113 VADABOYINA DEVI UNION BANK OF INDIA(508500)
336 Jami AP-02-033-012-011/010296
(BHEEMASINGHI) 		0202033000NRG25180520242146550 18/05/2024 simhachalam 0202033WL024754 simhachalam 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992479 PINNINTI SIMHACHALAM UNION BANK OF INDIA(508500)
337 Jami AP-02-033-012-011/010297
(BHEEMASINGHI) 		0202033000NRG25180520242146552 18/05/2024 ammaji 0202033WL024754 ammaji 00468 UBIN0822108 901 901 Processed 22/05/2024 4220992488 NETHETI AMMAJI UNION BANK OF INDIA(508500)
338 Jami AP-02-033-012-011/010297
(BHEEMASINGHI) 		0202033000NRG25180520242146551 18/05/2024 venkataramana 0202033WL024754 venkataramana 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993122 NETHETI VENKATA RAMANA UNION BANK OF INDIA(508500)
339 Jami AP-02-033-012-011/010298
(BHEEMASINGHI) 		0202033000NRG25180520242146554 18/05/2024 kumari 0202033WL024754 kumari 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220993132 NETHETI KUMARI UNION BANK OF INDIA(508500)
340 Jami AP-02-033-012-011/010298
(BHEEMASINGHI) 		0202033000NRG25180520242146553 18/05/2024 murali 0202033WL024754 murali 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992468 NETHETI MURALI UNION BANK OF INDIA(508500)
341 Jami AP-02-033-012-011/010299
(BHEEMASINGHI) 		0202033000NRG25180520242146556 18/05/2024 chandrakala 0202033WL024754 chandrakala 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993112 NETETI CHANDRAKALA UNION BANK OF INDIA(508500)
342 Jami AP-02-033-012-011/010299
(BHEEMASINGHI) 		0202033000NRG25180520242146555 18/05/2024 srinu 0202033WL024754 srinu 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220993137 NETETI SRINU UNION BANK OF INDIA(508500)
343 Jami AP-02-033-012-011/010305
(BHEEMASINGHI) 		0202033000NRG25180520242146558 18/05/2024 krishnaveni 0202033WL024754 krishnaveni 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992852 BUTTALA KRISHNA SATYAVENI UNION BANK OF INDIA(508500)
344 Jami AP-02-033-012-011/010306
(BHEEMASINGHI) 		0202033000NRG25180520242146559 18/05/2024 adilakshmi 0202033WL024754 adilakshmi 00468 UBIN0822108 901 901 Processed 22/05/2024 4220992480 JAMMU ADILAXMI UNION BANK OF INDIA(508500)
345 Jami AP-02-033-012-011/010311
(BHEEMASINGHI) 		0202033000NRG25180520242146560 18/05/2024 Acchiyyamma 0202033WL024754 Acchiyyamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992490 GEDALA ACHIYYAMMA UNION BANK OF INDIA(508500)
346 Jami AP-02-033-012-011/010313
(BHEEMASINGHI) 		0202033000NRG25180520242146561 18/05/2024 Ramulamma 0202033WL024754 Ramulamma 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992802 RAMULAMMA TATIPUDI UNION BANK OF INDIA(508500)
347 Jami AP-02-033-012-011/010314
(BHEEMASINGHI) 		0202033000NRG25180520242146562 18/05/2024 VIZINIGIRI VENKATA LAKSHMI 0202033WL024754 VIZINIGIRI VENKATA LAKSHMI 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992853 MRS VENKATA LAKSHMI MAJJI STATE BANK OF INDIA(508548)
348 Jami AP-02-033-012-011/010315
(BHEEMASINGHI) 		0202033000NRG25180520242146563 18/05/2024 paapa 0202033WL024754 paapa 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992850 DANIYALA PAPA UNION BANK OF INDIA(508500)
349 Jami AP-02-033-012-011/010317
(BHEEMASINGHI) 		0202033000NRG25180520242146566 18/05/2024 Varalakshmi 0202033WL024754 Varalakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993078 NERELLA VARALAKSHMI UNION BANK OF INDIA(508500)
350 Jami AP-02-033-012-011/010321
(BHEEMASINGHI) 		0202033000NRG25180520242146568 18/05/2024 SRIKAKULAM SIMHACHALAM 0202033WL024754 SRIKAKULAM SIMHACHALAM 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992792 SRIKAKULAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 Jami AP-02-033-012-011/010322
(BHEEMASINGHI) 		0202033000NRG25180520242146569 18/05/2024 suryakumari 0202033WL024754 suryakumari 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992496 MAJJI SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jami AP-02-033-012-011/010324
(BHEEMASINGHI) 		0202033000NRG25180520242146571 18/05/2024 satyavati 0202033WL024754 satyavati 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992843 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
353 Jami AP-02-033-012-011/010326
(BHEEMASINGHI) 		0202033000NRG25180520242146572 18/05/2024 ramanamma 0202033WL024754 ramanamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993106 KARRIMAJJI RAVANAMMA UNION BANK OF INDIA(508500)
354 Jami AP-02-033-012-011/010327
(BHEEMASINGHI) 		0202033000NRG25180520242146573 18/05/2024 Rajeswari 0202033WL024754 Rajeswari 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992992 RAVURI RAJESWARI UNION BANK OF INDIA(508500)
355 Jami AP-02-033-012-011/010330
(BHEEMASINGHI) 		0202033000NRG25180520242146574 18/05/2024 gouri 0202033WL024754 gouri 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993080 JONNADA GOWRI UNION BANK OF INDIA(508500)
356 Jami AP-02-033-012-011/010345
(BHEEMASINGHI) 		0202033000NRG25180520242146576 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993071 KORADA LAKSHMI UNION BANK OF INDIA(508500)
357 Jami AP-02-033-012-011/010350
(BHEEMASINGHI) 		0202033000NRG25180520242146577 18/05/2024 Devi 0202033WL024754 Devi 00468 UBIN0822108 901 901 Processed 22/05/2024 4220993117 GULAMAJJI DEVI UNION BANK OF INDIA(508500)
358 Jami AP-02-033-012-011/010369
(BHEEMASINGHI) 		0202033000NRG25180520242146579 18/05/2024 RAMANA 0202033WL024754 RAMANA 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992473 VIJINIGIRI RAMANA UNION BANK OF INDIA(508500)
359 Jami AP-02-033-012-011/010374
(BHEEMASINGHI) 		0202033000NRG25180520242146580 18/05/2024 Usharani 0202033WL024754 Usharani 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993087 CHILLA USHARANI UNION BANK OF INDIA(508500)
360 Jami AP-02-033-012-011/010379
(BHEEMASINGHI) 		0202033000NRG25180520242146582 18/05/2024 Vijaya 0202033WL024754 Vijaya 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992808 VIJINIGIRI VIJIYA UNION BANK OF INDIA(508500)
361 Jami AP-02-033-012-011/010381
(BHEEMASINGHI) 		0202033000NRG25180520242146583 18/05/2024 Varalakshmi 0202033WL024754 Varalakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992815 KANDHI VARALAKSHMI UNION BANK OF INDIA(508500)
362 Jami AP-02-033-012-011/010382
(BHEEMASINGHI) 		0202033000NRG25180520242146584 18/05/2024 Gouri 0202033WL024754 Gouri 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993079 GULAMAJJI GOWRI UNION BANK OF INDIA(508500)
363 Jami AP-02-033-012-011/010388
(BHEEMASINGHI) 		0202033000NRG25180520242146587 18/05/2024 Sanyasimma 0202033WL024754 Sanyasimma 00468 UBIN0822108 676 676 Processed 22/05/2024 4220992813 SIDAGAM SANYASAMMA UNION BANK OF INDIA(508500)
364 Jami AP-02-033-012-011/010389
(BHEEMASINGHI) 		0202033000NRG25180520242146588 18/05/2024 satyamnaarayana 0202033WL024754 satyamnaarayana 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992577 VEERNI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Jami AP-02-033-012-011/010390
(BHEEMASINGHI) 		0202033000NRG25180520242146589 18/05/2024 Appalanarasamma 0202033WL024754 Appalanarasamma 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992556 NETHETI APPALA NARSAMMA UNION BANK OF INDIA(508500)
366 Jami AP-02-033-012-011/010393
(BHEEMASINGHI) 		0202033000NRG25180520242146591 18/05/2024 vamsi 0202033WL024754 vamsi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992462 VIJINIGIRI VAMSI UNION BANK OF INDIA(508500)
367 Jami AP-02-033-012-011/010396
(BHEEMASINGHI) 		0202033000NRG25180520242146592 18/05/2024 Adilakshmi 0202033WL024754 Adilakshmi 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992801 DASU ADILAKSHMI UNION BANK OF INDIA(508500)
368 Jami AP-02-033-012-011/010397
(BHEEMASINGHI) 		0202033000NRG25180520242146593 18/05/2024 GOWRI 0202033WL024754 GOWRI 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992535 TATAPUDI GOWRI UNION BANK OF INDIA(508500)
369 Jami AP-02-033-012-011/010401
(BHEEMASINGHI) 		0202033000NRG25180520242146594 18/05/2024 Ramayyamma 0202033WL024754 Ramayyamma 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992872 JONNADA RAMAYYAMMA UNION BANK OF INDIA(508500)
370 Jami AP-02-033-012-011/010405
(BHEEMASINGHI) 		0202033000NRG25180520242142874 18/05/2024 Mangamma 0202033WL024691 Mangamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993126 MEESALA MANGAMMA UNION BANK OF INDIA(508500)
371 Jami AP-02-033-012-011/010406
(BHEEMASINGHI) 		0202033000NRG25180520242142876 18/05/2024 Satyavamma 0202033WL024691 Satyavamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993127 NEELAPU SATYAVAMMA UNION BANK OF INDIA(508500)
372 Jami AP-02-033-012-011/010408
(BHEEMASINGHI) 		0202033000NRG25180520242142877 18/05/2024 Adhilakshmi 0202033WL024691 Adhilakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992893 Mrs NELAPU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Jami AP-02-033-012-011/010408
(BHEEMASINGHI) 		0202033000NRG25180520242142878 18/05/2024 simhachalam 0202033WL024691 simhachalam 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992557 NILAPU APPARAO UNION BANK OF INDIA(508500)
374 Jami AP-02-033-012-011/010423
(BHEEMASINGHI) 		0202033000NRG25180520242143905 18/05/2024 eeswararavu 0202033WL024709 eeswararavu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992568 VEMPADAPU ESWARA RAO UNION BANK OF INDIA(508500)
375 Jami AP-02-033-012-011/010423
(BHEEMASINGHI) 		0202033000NRG25180520242143906 18/05/2024 ellamma 0202033WL024709 ellamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993005 VEMPADAPU YELLAMMA UNION BANK OF INDIA(508500)
376 Jami AP-02-033-012-011/010426
(BHEEMASINGHI) 		0202033000NRG25180520242146595 18/05/2024 baMgaaramma 0202033WL024754 baMgaaramma 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992484 VADABOYINA BANGARAMMA UNION BANK OF INDIA(508500)
377 Jami AP-02-033-012-011/010427
(BHEEMASINGHI) 		0202033000NRG25180520242146596 18/05/2024 buchhibaabu 0202033WL024754 buchhibaabu 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993000 JONNADA BUTCHIBABU UNION BANK OF INDIA(508500)
378 Jami AP-02-033-012-011/010428
(BHEEMASINGHI) 		0202033000NRG25180520242146597 18/05/2024 appalakonda 0202033WL024754 appalakonda 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992576 VADABOYINA APPALA KONDA UNION BANK OF INDIA(508500)
379 Jami AP-02-033-012-011/010429
(BHEEMASINGHI) 		0202033000NRG25180520242146598 18/05/2024 YASODHA 0202033WL024754 YASODHA 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993116 GULLAMAJJI YASODA UNION BANK OF INDIA(508500)
380 Jami AP-02-033-012-011/010432
(BHEEMASINGHI) 		0202033000NRG25180520242146600 18/05/2024 arasavilli 0202033WL024754 arasavilli 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220993101 JONNADA ARASAVILLI UNION BANK OF INDIA(508500)
381 Jami AP-02-033-012-011/010434
(BHEEMASINGHI) 		0202033000NRG25180520242146601 18/05/2024 appalaraaju 0202033WL024754 appalaraaju 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992554 JONNADA APPALARAJU UNION BANK OF INDIA(508500)
382 Jami AP-02-033-012-011/010435
(BHEEMASINGHI) 		0202033000NRG25180520242146603 18/05/2024 appalakonda 0202033WL024754 appalakonda 00468 UBIN0822108 901 901 Processed 22/05/2024 4220993125 MAJJI APPALAKONDA UNION BANK OF INDIA(508500)
383 Jami AP-02-033-012-011/010435
(BHEEMASINGHI) 		0202033000NRG25180520242146602 18/05/2024 varaalu majji 0202033WL024754 varaalu majji 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992509 MAJJI VARAHALA MAJJI UNION BANK OF INDIA(508500)
384 Jami AP-02-033-012-011/010440
(BHEEMASINGHI) 		0202033000NRG25180520242146605 18/05/2024 lakshmi 0202033WL024754 lakshmi 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993105 KADITHI LAXMI UNION BANK OF INDIA(508500)
385 Jami AP-02-033-012-011/010451
(BHEEMASINGHI) 		0202033000NRG25180520242142879 18/05/2024 Yellamma 0202033WL024691 Yellamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993147 MEESALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jami AP-02-033-012-011/010455
(BHEEMASINGHI) 		0202033000NRG25180520242146610 18/05/2024 Karthik 0202033WL024754 Karthik 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992927 PISINI KARTHIK UNION BANK OF INDIA(508500)
387 Jami AP-02-033-012-011/010455
(BHEEMASINGHI) 		0202033000NRG25180520242146609 18/05/2024 lakshmi 0202033WL024754 lakshmi 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992476 PISINI LAXMI UNION BANK OF INDIA(508500)
388 Jami AP-02-033-012-011/010459
(BHEEMASINGHI) 		0202033000NRG25180520242146611 18/05/2024 Nagamani 0202033WL024754 Nagamani 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992538 JAMMU NAGAMANI UNION BANK OF INDIA(508500)
389 Jami AP-02-033-012-011/010462
(BHEEMASINGHI) 		0202033000NRG25180520242146613 18/05/2024 raamayyamma 0202033WL024754 raamayyamma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992916 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
390 Jami AP-02-033-012-011/010464
(BHEEMASINGHI) 		0202033000NRG25180520242146614 18/05/2024 Ammaji 0202033WL024754 Ammaji 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993119 BALI AMMAJI UNION BANK OF INDIA(508500)
391 Jami AP-02-033-012-011/010465
(BHEEMASINGHI) 		0202033000NRG25180520242146616 18/05/2024 naagamani 0202033WL024754 naagamani 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220992849 NAGIREDDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Jami AP-02-033-012-011/010465
(BHEEMASINGHI) 		0202033000NRG25180520242146615 18/05/2024 satyanarayana 0202033WL024754 satyanarayana 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992548 NAGIREDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jami AP-02-033-012-011/010472
(BHEEMASINGHI) 		0202033000NRG25180520242146618 18/05/2024 jayalakshmi 0202033WL024754 jayalakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992904 MAJJI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jami AP-02-033-012-011/010475
(BHEEMASINGHI) 		0202033000NRG25180520242146619 18/05/2024 krishnamma 0202033WL024754 krishnamma 00468 UBIN0822108 1127 1127 Processed 22/05/2024 4220992571 MAJJI KRISHNAMMA UNION BANK OF INDIA(508500)
395 Jami AP-02-033-012-011/010479
(BHEEMASINGHI) 		0202033000NRG25180520242146620 18/05/2024 daalimma 0202033WL024754 daalimma 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993111 NAGAVARAPU DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jami AP-02-033-012-011/010484
(BHEEMASINGHI) 		0202033000NRG25180520242146621 18/05/2024 adilakshmi 0202033WL024754 adilakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992572 GARA ADILAKSHMI UNION BANK OF INDIA(508500)
397 Jami AP-02-033-012-011/010489
(BHEEMASINGHI) 		0202033000NRG25180520242146624 18/05/2024 purnima 0202033WL024754 purnima 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992581 POTNURU PURNIMA UNION BANK OF INDIA(508500)
398 Jami AP-02-033-012-011/010492
(BHEEMASINGHI) 		0202033000NRG25180520242146626 18/05/2024 aparna 0202033WL024754 aparna 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220992901 GARA APARNA UNION BANK OF INDIA(508500)
399 Jami AP-02-033-012-011/010493
(BHEEMASINGHI) 		0202033000NRG25180520242146627 18/05/2024 Adhilakshmi 0202033WL024754 Adhilakshmi 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992855 KANDI LAXMI CANARA BANK(508532)
400 Jami AP-02-033-012-011/010495
(BHEEMASINGHI) 		0202033000NRG25180520242146628 18/05/2024 lakshmi 0202033WL024754 lakshmi 00468 UBIN0822108 901 901 Processed 22/05/2024 4220992902 VIJINIGIRI LAKSHMI UNION BANK OF INDIA(508500)
401 Jami AP-02-033-012-011/010497
(BHEEMASINGHI) 		0202033000NRG25180520242146629 18/05/2024 Adhilakshmi 0202033WL024754 Adhilakshmi 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992905 DANIYALA ADI LAKSHMI STATE BANK OF INDIA(508548)
402 Jami AP-02-033-012-011/010499
(BHEEMASINGHI) 		0202033000NRG25180520242146630 18/05/2024 lakshmi 0202033WL024754 lakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220993149 GULAMAJJI LAKSHMI UNION BANK OF INDIA(508500)
403 Jami AP-02-033-012-011/010500
(BHEEMASINGHI) 		0202033000NRG25180520242146631 18/05/2024 Lakshmi 0202033WL024754 Lakshmi 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992580 GULLAMAJJI LAXMI UNION BANK OF INDIA(508500)
404 Jami AP-02-033-012-011/010512
(BHEEMASINGHI) 		0202033000NRG25180520242146635 18/05/2024 Shirisha 0202033WL024754 Shirisha 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992578 VANAM SIREESHA UNION BANK OF INDIA(508500)
405 Jami AP-02-033-012-011/010515
(BHEEMASINGHI) 		0202033000NRG25180520242146636 18/05/2024 Madhuri 0202033WL024754 Madhuri 00468 UBIN0822108 1333 1333 Processed 22/05/2024 4220993131 SARIPALLI MADHURI UNION BANK OF INDIA(508500)
406 Jami AP-02-033-012-011/010516
(BHEEMASINGHI) 		0202033000NRG25180520242146637 18/05/2024 pydi thalli 0202033WL024754 pydi thalli 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993086 KADITI PYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jami AP-02-033-012-011/010520
(BHEEMASINGHI) 		0202033000NRG25180520242146638 18/05/2024 Baala 0202033WL024754 Baala 00468 UBIN0822108 1176 1176 Processed 22/05/2024 4220993115 POTNURI BALA UNION BANK OF INDIA(508500)
408 Jami AP-02-033-012-011/010524
(BHEEMASINGHI) 		0202033000NRG25180520242142880 18/05/2024 Ratnaalu 0202033WL024691 Ratnaalu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993128 NEELAPU RATNALU UNION BANK OF INDIA(508500)
409 Jami AP-02-033-012-011/010525
(BHEEMASINGHI) 		0202033000NRG25180520242142881 18/05/2024 Kondamma 0202033WL024691 Kondamma 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220993129 MEESALA KONDAMMA UNION BANK OF INDIA(508500)
410 Jami AP-02-033-012-011/010527
(BHEEMASINGHI) 		0202033000NRG25180520242142883 18/05/2024 Appala konda 0202033WL024691 Appala konda 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992561 MEESALA APPALAKONDA UNION BANK OF INDIA(508500)
411 Jami AP-02-033-012-011/010527
(BHEEMASINGHI) 		0202033000NRG25180520242142882 18/05/2024 Santosh 0202033WL024691 Santosh 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992894 MISALA SANTHOSH UNION BANK OF INDIA(508500)
412 Jami AP-02-033-012-011/010529
(BHEEMASINGHI) 		0202033000NRG25180520242146639 18/05/2024 Gowri 0202033WL024754 Gowri 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992873 JONADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jami AP-02-033-012-011/010530
(BHEEMASINGHI) 		0202033000NRG25180520242146640 18/05/2024 Tulasi 0202033WL024754 Tulasi 00468 UBIN0822108 1646 1646 Processed 22/05/2024 4220992900 JONNADA TULASI UNION BANK OF INDIA(508500)
414 Jami AP-02-033-012-011/010533
(BHEEMASINGHI) 		0202033000NRG25180520242146642 18/05/2024 ravanamma 0202033WL024754 ravanamma 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992818 JONNADA RAVANAMMA UNION BANK OF INDIA(508500)
415 Jami AP-02-033-012-011/010534
(BHEEMASINGHI) 		0202033000NRG25180520242146643 18/05/2024 Aruna 0202033WL024754 Aruna 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992786 Mrs Kilari Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Jami AP-02-033-012-011/010539
(BHEEMASINGHI) 		0202033000NRG25180520242142884 18/05/2024 Appalaraju 0202033WL024691 Appalaraju 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992929 BANGARI APPALARAJU UNION BANK OF INDIA(508500)
417 Jami AP-02-033-012-011/010539
(BHEEMASINGHI) 		0202033000NRG25180520242142885 18/05/2024 satyavathi 0202033WL024691 satyavathi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992928 BANGARI SATYAVATHI UNION BANK OF INDIA(508500)
418 Jami AP-02-033-012-011/010545
(BHEEMASINGHI) 		0202033000NRG25180520242146644 18/05/2024 bhagyalaxmi 0202033WL024754 bhagyalaxmi 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992846 POTNURU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
419 Jami AP-02-033-012-011/010550
(BHEEMASINGHI) 		0202033000NRG25180520242146645 18/05/2024 asha 0202033WL024754 asha 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220992549 MAJJI ASHA UNION BANK OF INDIA(508500)
420 Jami AP-02-033-012-011/010557
(BHEEMASINGHI) 		0202033000NRG25180520242146646 18/05/2024 satyavatri 0202033WL024754 satyavatri 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992785 JONNADA SATYAVATHI UNION BANK OF INDIA(508500)
421 Jami AP-02-033-012-011/010559
(BHEEMASINGHI) 		0202033000NRG25180520242142886 18/05/2024 kotamma 0202033WL024691 kotamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992892 NEELAPU KOTAMMA UNION BANK OF INDIA(508500)
422 Jami AP-02-033-012-011/010559
(BHEEMASINGHI) 		0202033000NRG25180520242142887 18/05/2024 santhosh 0202033WL024691 santhosh 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992895 NEELAPU SANTHOSH UNION BANK OF INDIA(508500)
423 Jami AP-02-033-012-011/010562
(BHEEMASINGHI) 		0202033000NRG25180520242146647 18/05/2024 raamarao 0202033WL024754 raamarao 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220992924 ALTHI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jami AP-02-033-012-011/010563
(BHEEMASINGHI) 		0202033000NRG25180520242146648 18/05/2024 appalaraaju 0202033WL024754 appalaraaju 00468 UBIN0822108 1411 1411 Processed 22/05/2024 4220992911 PANDRANKI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jami AP-02-033-012-011/010564
(BHEEMASINGHI) 		0202033000NRG25180520242146649 18/05/2024 appalanarasamma 0202033WL024754 appalanarasamma 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993136 GULAMAJJI APPALANARASAMMA UNION BANK OF INDIA(508500)
426 Jami AP-02-033-012-011/010565
(BHEEMASINGHI) 		0202033000NRG25180520242142888 18/05/2024 Ramu 0202033WL024691 Ramu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992555 MEESALA RAMU UNION BANK OF INDIA(508500)
427 Jami AP-02-033-012-011/010566
(BHEEMASINGHI) 		0202033000NRG25180520242142889 18/05/2024 nagamma 0202033WL024691 nagamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993130 NEGETI NAGAMMA UNION BANK OF INDIA(508500)
428 Jami AP-02-033-012-011/010569
(BHEEMASINGHI) 		0202033000NRG25180520242146650 18/05/2024 yerikmma 0202033WL024754 yerikmma 00468 UBIN0822108 1555 1555 Processed 22/05/2024 4220993148 ONUM YERUKAMMA UNION BANK OF INDIA(508500)
429 Jami AP-02-033-012-011/020004
(BHEEMASINGHI) 		0202033000NRG25180520242143921 18/05/2024 lakshmi 0202033WL024709 lakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992734 DHONTALA LAXMI UNION BANK OF INDIA(508500)
430 Jami AP-02-033-012-011/020007
(BHEEMASINGHI) 		0202033000NRG25180520242143923 18/05/2024 SAADHU 0202033WL024709 SAADHU 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992817 PANDRANKI SADU UNION BANK OF INDIA(508500)
431 Jami AP-02-033-012-011/020010
(BHEEMASINGHI) 		0202033000NRG25180520242143924 18/05/2024 Pemtamma 0202033WL024709 Pemtamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993058 VANUMU PENTAMMA UNION BANK OF INDIA(508500)
432 Jami AP-02-033-012-011/020011
(BHEEMASINGHI) 		0202033000NRG25180520242143925 18/05/2024 Raamu 0202033WL024709 Raamu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992678 GANDIBOINA RAMU UNION BANK OF INDIA(508500)
433 Jami AP-02-033-012-011/020011
(BHEEMASINGHI) 		0202033000NRG25180520242143926 18/05/2024 Varalakshmi 0202033WL024709 Varalakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992750 GANDIBOINA VARALAXMI UNION BANK OF INDIA(508500)
434 Jami AP-02-033-012-011/020013
(BHEEMASINGHI) 		0202033000NRG25180520242143928 18/05/2024 Lakshmi 0202033WL024709 Lakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992741 BATTINI LAXMI UNION BANK OF INDIA(508500)
435 Jami AP-02-033-012-011/020013
(BHEEMASINGHI) 		0202033000NRG25180520242143927 18/05/2024 SATTIBABU 0202033WL024709 SATTIBABU 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992874 BATTINI SATHI BABU UNION BANK OF INDIA(508500)
436 Jami AP-02-033-012-011/020014
(BHEEMASINGHI) 		0202033000NRG25180520242143929 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992738 ANGATI RAMANAMMA UNION BANK OF INDIA(508500)
437 Jami AP-02-033-012-011/020015
(BHEEMASINGHI) 		0202033000NRG25180520242143930 18/05/2024 Chinna 0202033WL024709 Chinna 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992847 MUNTA CHINNA UNION BANK OF INDIA(508500)
438 Jami AP-02-033-012-011/020015
(BHEEMASINGHI) 		0202033000NRG25180520242143931 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992733 MUNTHA RAMANAMMA UNION BANK OF INDIA(508500)
439 Jami AP-02-033-012-011/020016
(BHEEMASINGHI) 		0202033000NRG25180520242143932 18/05/2024 Abaddam 0202033WL024709 Abaddam 00468 UBIN0822108 928 928 Processed 22/05/2024 4220992732 GANDIBOINA ABADDHAM UNION BANK OF INDIA(508500)
440 Jami AP-02-033-012-011/020017
(BHEEMASINGHI) 		0202033000NRG25180520242143933 18/05/2024 Lakshmi 0202033WL024709 Lakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992673 NAGALI LAXMI UNION BANK OF INDIA(508500)
441 Jami AP-02-033-012-011/020021
(BHEEMASINGHI) 		0202033000NRG25180520242143935 18/05/2024 Ramana 0202033WL024709 Ramana 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992784 MAJJI RAMANA UNION BANK OF INDIA(508500)
442 Jami AP-02-033-012-011/020021
(BHEEMASINGHI) 		0202033000NRG25180520242143936 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993094 MIJJI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jami AP-02-033-012-011/020027
(BHEEMASINGHI) 		0202033000NRG25180520242143939 18/05/2024 sreenu 0202033WL024709 sreenu 00468 UBIN0822108 464 464 Processed 22/05/2024 4220992541 VADABOINA SRINU UNION BANK OF INDIA(508500)
444 Jami AP-02-033-012-011/020030
(BHEEMASINGHI) 		0202033000NRG25180520242143940 18/05/2024 Bamgaaramma 0202033WL024709 Bamgaaramma 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992675 GANDIBOYINA BANGARAMMA UNION BANK OF INDIA(508500)
445 Jami AP-02-033-012-011/020031
(BHEEMASINGHI) 		0202033000NRG25180520242143942 18/05/2024 varalakshmi 0202033WL024709 varalakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992751 JONNADA VARALAKSHMI UNION BANK OF INDIA(508500)
446 Jami AP-02-033-012-011/020031
(BHEEMASINGHI) 		0202033000NRG25180520242143941 18/05/2024 VENKATARAO 0202033WL024709 VENKATARAO 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992886 JONNADA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Jami AP-02-033-012-011/020032
(BHEEMASINGHI) 		0202033000NRG25180520242143943 18/05/2024 Appalanaayudu 0202033WL024709 Appalanaayudu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992575 MAJJI APPALANAIDU UNION BANK OF INDIA(508500)
448 Jami AP-02-033-012-011/020033
(BHEEMASINGHI) 		0202033000NRG25180520242143945 18/05/2024 Abaddam 0202033WL024709 Abaddam 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992752 ALTHI ABADDAM UNION BANK OF INDIA(508500)
449 Jami AP-02-033-012-011/020036
(BHEEMASINGHI) 		0202033000NRG25180520242143947 18/05/2024 Appaaraavu 0202033WL024709 Appaaraavu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992885 KOLUSU APPARAO UNION BANK OF INDIA(508500)
450 Jami AP-02-033-012-011/020036
(BHEEMASINGHI) 		0202033000NRG25180520242143948 18/05/2024 Appayyamma 0202033WL024709 Appayyamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992672 KOLUSU APPAYYAMMA UNION BANK OF INDIA(508500)
451 Jami AP-02-033-012-011/020037
(BHEEMASINGHI) 		0202033000NRG25180520242143950 18/05/2024 Komdamma 0202033WL024709 Komdamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993051 VADABOYANA KONDA UNION BANK OF INDIA(508500)
452 Jami AP-02-033-012-011/020042
(BHEEMASINGHI) 		0202033000NRG25180520242143951 18/05/2024 Raamunaayudu 0202033WL024709 Raamunaayudu 00468 UBIN0822108 696 696 Processed 22/05/2024 4220993072 TALLAPUDI RAMANAIDU UNION BANK OF INDIA(508500)
453 Jami AP-02-033-012-011/020044
(BHEEMASINGHI) 		0202033000NRG25180520242143952 18/05/2024 Sujaata 0202033WL024709 Sujaata 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992748 THALLAPUDI SUJATHA UNION BANK OF INDIA(508500)
454 Jami AP-02-033-012-011/020045
(BHEEMASINGHI) 		0202033000NRG25180520242143953 18/05/2024 APPALARAJU 0202033WL024709 APPALARAJU 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992564 DUKKA APPALARAJU UNION BANK OF INDIA(508500)
455 Jami AP-02-033-012-011/020047
(BHEEMASINGHI) 		0202033000NRG25180520242143954 18/05/2024 Gopaal 0202033WL024709 Gopaal 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992728 PANDRANKI GOPAL UNION BANK OF INDIA(508500)
456 Jami AP-02-033-012-011/020047
(BHEEMASINGHI) 		0202033000NRG25180520242143955 18/05/2024 Ramana 0202033WL024709 Ramana 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220993075 PANDRANKI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Jami AP-02-033-012-011/020048
(BHEEMASINGHI) 		0202033000NRG25180520242143956 18/05/2024 GAJULA SARASWATHI 0202033WL024709 GAJULA SARASWATHI 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992536 GAJULA SARASWATHI UNION BANK OF INDIA(508500)
458 Jami AP-02-033-012-011/020051
(BHEEMASINGHI) 		0202033000NRG25180520242143957 18/05/2024 Simhaachalam 0202033WL024709 Simhaachalam 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992726 DONTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
459 Jami AP-02-033-012-011/020052
(BHEEMASINGHI) 		0202033000NRG25180520242143958 18/05/2024 Vemkatalakshmi 0202033WL024709 Vemkatalakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992883 MS ALTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
460 Jami AP-02-033-012-011/020054
(BHEEMASINGHI) 		0202033000NRG25180520242143959 18/05/2024 Lakshmi 0202033WL024709 Lakshmi 00468 UBIN0822108 928 928 Processed 22/05/2024 4220992743 BALIMI LAXMI UNION BANK OF INDIA(508500)
461 Jami AP-02-033-012-011/020056
(BHEEMASINGHI) 		0202033000NRG25180520242143960 18/05/2024 Raamalakshmi 0202033WL024709 Raamalakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992744 SHIAK RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Jami AP-02-033-012-011/020058
(BHEEMASINGHI) 		0202033000NRG25180520242143962 18/05/2024 appalakoMDa 0202033WL024709 appalakoMDa 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992781 PANDRANKI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Jami AP-02-033-012-011/020059
(BHEEMASINGHI) 		0202033000NRG25180520242143963 18/05/2024 RamanammA 0202033WL024709 RamanammA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992772 INTI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Jami AP-02-033-012-011/020060
(BHEEMASINGHI) 		0202033000NRG25180520242143964 18/05/2024 Appalanarsamma 0202033WL024709 Appalanarsamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992742 GAJULA APPLANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jami AP-02-033-012-011/020063
(BHEEMASINGHI) 		0202033000NRG25180520242143966 18/05/2024 Raju 0202033WL024709 Raju 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992676 GANDIBOYINA RAJU UNION BANK OF INDIA(508500)
466 Jami AP-02-033-012-011/020070
(BHEEMASINGHI) 		0202033000NRG25180520242143969 18/05/2024 Pentamma 0202033WL024709 Pentamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992735 PEMTAMMA DOMTALA UNION BANK OF INDIA(508500)
467 Jami AP-02-033-012-011/020070
(BHEEMASINGHI) 		0202033000NRG25180520242143968 18/05/2024 Sanyaasiraavu 0202033WL024709 Sanyaasiraavu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993073 DONTALA SANYASIRAO UNION BANK OF INDIA(508500)
468 Jami AP-02-033-012-011/020071
(BHEEMASINGHI) 		0202033000NRG25180520242143970 18/05/2024 APPALANAIDU 0202033WL024709 APPALANAIDU 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992677 KADAGALA APPALANAIDU UNION BANK OF INDIA(508500)
469 Jami AP-02-033-012-011/020072
(BHEEMASINGHI) 		0202033000NRG25180520242143972 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992724 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
470 Jami AP-02-033-012-011/020072
(BHEEMASINGHI) 		0202033000NRG25180520242143971 18/05/2024 SATYAGANESH 0202033WL024709 SATYAGANESH 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992756 MAJJI SATYA GANESH UNION BANK OF INDIA(508500)
471 Jami AP-02-033-012-011/020073
(BHEEMASINGHI) 		0202033000NRG25180520242143973 18/05/2024 Ramana 0202033WL024709 Ramana 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992931 JAMPA RAMANA UNION BANK OF INDIA(508500)
472 Jami AP-02-033-012-011/020073
(BHEEMASINGHI) 		0202033000NRG25180520242143974 18/05/2024 Yerrayyamma 0202033WL024709 Yerrayyamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992747 JAMPA YERRAYAMMA UNION BANK OF INDIA(508500)
473 Jami AP-02-033-012-011/020080
(BHEEMASINGHI) 		0202033000NRG25180520242143975 18/05/2024 satya vati 0202033WL024709 satya vati 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992845 MEKALA SATYAVATHI UNION BANK OF INDIA(508500)
474 Jami AP-02-033-012-011/020083
(BHEEMASINGHI) 		0202033000NRG25180520242143977 18/05/2024 kumari 0202033WL024709 kumari 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992863 ALTHI KUMARI UNION BANK OF INDIA(508500)
475 Jami AP-02-033-012-011/020084
(BHEEMASINGHI) 		0202033000NRG25180520242143978 18/05/2024 Eswaramma 0202033WL024709 Eswaramma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992723 KILARI ESWARAMMA UNION BANK OF INDIA(508500)
476 Jami AP-02-033-012-011/020086
(BHEEMASINGHI) 		0202033000NRG25180520242143979 18/05/2024 Santha 0202033WL024709 Santha 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993006 ADDAGARLA SANTHA UNION BANK OF INDIA(508500)
477 Jami AP-02-033-012-011/020089
(BHEEMASINGHI) 		0202033000NRG25180520242143981 18/05/2024 Lakshmi 0202033WL024709 Lakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992737 BATTHULA LAKSHMI UNION BANK OF INDIA(508500)
478 Jami AP-02-033-012-011/020090
(BHEEMASINGHI) 		0202033000NRG25180520242143983 18/05/2024 Trinadhamma 0202033WL024709 Trinadhamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992739 BATTULA THRINADH UNION BANK OF INDIA(508500)
479 Jami AP-02-033-012-011/020095
(BHEEMASINGHI) 		0202033000NRG25180520242143984 18/05/2024 PARVATAMMA 0202033WL024709 PARVATAMMA 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220993074 CHELLU MAHANTI LAKSHMI UNION BANK OF INDIA(508500)
480 Jami AP-02-033-012-011/020105
(BHEEMASINGHI) 		0202033000NRG25180520242143985 18/05/2024 Appayyamma 0202033WL024709 Appayyamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992731 GANDIBOYINA APPAYAMMA UNION BANK OF INDIA(508500)
481 Jami AP-02-033-012-011/020106
(BHEEMASINGHI) 		0202033000NRG25180520242143987 18/05/2024 guramma 0202033WL024709 guramma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992774 DHAKAMARI GURAMMA UNION BANK OF INDIA(508500)
482 Jami AP-02-033-012-011/020115
(BHEEMASINGHI) 		0202033000NRG25180520242143990 18/05/2024 Appalakonda 0202033WL024709 Appalakonda 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992461 VADAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
483 Jami AP-02-033-012-011/020118
(BHEEMASINGHI) 		0202033000NRG25180520242143991 18/05/2024 EeswararaavU 0202033WL024709 EeswararaavU 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992778 EESWARAAVU PAAMDRAMKI UNION BANK OF INDIA(508500)
484 Jami AP-02-033-012-011/020120
(BHEEMASINGHI) 		0202033000NRG25180520242143992 18/05/2024 Varalaskhmi 0202033WL024709 Varalaskhmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992783 JAMPA VARALAKSHMI UNION BANK OF INDIA(508500)
485 Jami AP-02-033-012-011/020121
(BHEEMASINGHI) 		0202033000NRG25180520242143993 18/05/2024 Lakshmi 0202033WL024709 Lakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992736 JAMPA LAXMI UNION BANK OF INDIA(508500)
486 Jami AP-02-033-012-011/020124
(BHEEMASINGHI) 		0202033000NRG25180520242143994 18/05/2024 APPALARAMU 0202033WL024709 APPALARAMU 00468 UBIN0822108 696 696 Processed 22/05/2024 4220992890 APPALARAMU PALEPU UNION BANK OF INDIA(508500)
487 Jami AP-02-033-012-011/020124
(BHEEMASINGHI) 		0202033000NRG25180520242143995 18/05/2024 Narayanamma 0202033WL024709 Narayanamma 00468 UBIN0822108 464 464 Processed 22/05/2024 4220992773 PALEPU NARAYANAMMA UNION BANK OF INDIA(508500)
488 Jami AP-02-033-012-011/020131
(BHEEMASINGHI) 		0202033000NRG25180520242143996 18/05/2024 Gurulakshmi 0202033WL024709 Gurulakshmi 00468 UBIN0822108 696 696 Processed 22/05/2024 4220993088 LANKA GURU LAKSHMI CANARA BANK(508532)
489 Jami AP-02-033-012-011/020137
(BHEEMASINGHI) 		0202033000NRG25180520242143997 18/05/2024 Satyavati 0202033WL024709 Satyavati 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992779 MORUMALLI SATYAVATHI UNION BANK OF INDIA(508500)
490 Jami AP-02-033-012-011/020145
(BHEEMASINGHI) 		0202033000NRG25180520242144000 18/05/2024 uma 0202033WL024709 uma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992487 YENUGULA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Jami AP-02-033-012-011/020145
(BHEEMASINGHI) 		0202033000NRG25180520242144001 18/05/2024 vijaya 0202033WL024709 vijaya 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992749 YENUGULA VIJAYA UNION BANK OF INDIA(508500)
492 Jami AP-02-033-012-011/020146
(BHEEMASINGHI) 		0202033000NRG25180520242144002 18/05/2024 appalanaidu 0202033WL024709 appalanaidu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992851 PANDRANKI APPALA NAIDU UNION BANK OF INDIA(508500)
493 Jami AP-02-033-012-011/020148
(BHEEMASINGHI) 		0202033000NRG25180520242144003 18/05/2024 sivamma 0202033WL024709 sivamma 00468 UBIN0822108 696 696 Processed 22/05/2024 4220992579 SEELA SIVAMMA UNION BANK OF INDIA(508500)
494 Jami AP-02-033-012-011/020168
(BHEEMASINGHI) 		0202033000NRG25180520242144010 18/05/2024 Mamgamma 0202033WL024709 Mamgamma 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220993052 KOLUSU MANGA UNION BANK OF INDIA(508500)
495 Jami AP-02-033-012-011/020169
(BHEEMASINGHI) 		0202033000NRG25180520242144011 18/05/2024 Ramadevi 0202033WL024709 Ramadevi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992727 ALTHI RAMADEVI UNION BANK OF INDIA(508500)
496 Jami AP-02-033-012-011/020170
(BHEEMASINGHI) 		0202033000NRG25180520242144012 18/05/2024 MUTYALAMMA 0202033WL024709 MUTYALAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992570 GANDIBOINA MUTHYALAMMA UNION BANK OF INDIA(508500)
497 Jami AP-02-033-012-011/020171
(BHEEMASINGHI) 		0202033000NRG25180520242144014 18/05/2024 RAMANAMMA 0202033WL024709 RAMANAMMA 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992618 CHILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Jami AP-02-033-012-011/020174
(BHEEMASINGHI) 		0202033000NRG25180520242144016 18/05/2024 Bhavani 0202033WL024709 Bhavani 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992793 ALTHI BHAVANI UNION BANK OF INDIA(508500)
499 Jami AP-02-033-012-011/020176
(BHEEMASINGHI) 		0202033000NRG25180520242144017 18/05/2024 Satyavati 0202033WL024709 Satyavati 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992729 INTI SATYAVATHI UNION BANK OF INDIA(508500)
500 Jami AP-02-033-012-011/020179
(BHEEMASINGHI) 		0202033000NRG25180520242144019 18/05/2024 ramanamma 0202033WL024709 ramanamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992725 PANDRANKI RAMANAMMA UNION BANK OF INDIA(508500)
501 Jami AP-02-033-012-011/020185
(BHEEMASINGHI) 		0202033000NRG25180520242144023 18/05/2024 Raadhamma 0202033WL024709 Raadhamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992884 SATIVADA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Jami AP-02-033-012-011/020192
(BHEEMASINGHI) 		0202033000NRG25180520242144026 18/05/2024 venkatalakshmi 0202033WL024709 venkatalakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992730 PANDRANKI VENKATALAXMI UNION BANK OF INDIA(508500)
503 Jami AP-02-033-012-011/020193
(BHEEMASINGHI) 		0202033000NRG25180520242144027 18/05/2024 lakShmi 0202033WL024709 lakShmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992746 JONNADA LAKSHMI UNION BANK OF INDIA(508500)
504 Jami AP-02-033-012-011/020201
(BHEEMASINGHI) 		0202033000NRG25180520242144030 18/05/2024 santoshi 0202033WL024709 santoshi 00468 UBIN0822108 928 928 Processed 22/05/2024 4220992722 PANDRANKI SANTOSHI UNION BANK OF INDIA(508500)
505 Jami AP-02-033-012-011/020204
(BHEEMASINGHI) 		0202033000NRG25180520242144031 18/05/2024 varalakshmi 0202033WL024709 varalakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992573 ALTHI VARALAXMI UNION BANK OF INDIA(508500)
506 Jami AP-02-033-012-011/020207
(BHEEMASINGHI) 		0202033000NRG25180520242144032 18/05/2024 naagaraaju 0202033WL024709 naagaraaju 00468 UBIN0822108 464 464 Processed 22/05/2024 4220993054 KORADA NAGARAJU PUNJAB NATIONAL BANK(508568)
507 Jami AP-02-033-012-011/020210
(BHEEMASINGHI) 		0202033000NRG25180520242144034 18/05/2024 kumaari 0202033WL024709 kumaari 00468 UBIN0822108 928 928 Processed 22/05/2024 4220993056 PATNALA KUMARI UNION BANK OF INDIA(508500)
508 Jami AP-02-033-012-011/020216
(BHEEMASINGHI) 		0202033000NRG25180520242144036 18/05/2024 satyavati 0202033WL024709 satyavati 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992740 ALTHI SATYAVATHI UNION BANK OF INDIA(508500)
509 Jami AP-02-033-012-011/020218
(BHEEMASINGHI) 		0202033000NRG25180520242144037 18/05/2024 Sanyasamma 0202033WL024709 Sanyasamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992794 THALLAPUDI SANYASAMMA UNION BANK OF INDIA(508500)
510 Jami AP-02-033-012-011/020219
(BHEEMASINGHI) 		0202033000NRG25180520242144038 18/05/2024 Lakshmi 0202033WL024709 Lakshmi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992780 PUSARLA VENKATALAXMI UNION BANK OF INDIA(508500)
511 Jami AP-02-033-012-011/020221
(BHEEMASINGHI) 		0202033000NRG25180520242144039 18/05/2024 gouri 0202033WL024709 gouri 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220993053 NAGALI GOWRI UNION BANK OF INDIA(508500)
512 Jami AP-02-033-012-011/020223
(BHEEMASINGHI) 		0202033000NRG25180520242144040 18/05/2024 Kalyani 0202033WL024709 Kalyani 00468 UBIN0822108 696 696 Processed 22/05/2024 4220993033 JAMPA KALYANI UNION BANK OF INDIA(508500)
513 Jami AP-02-033-012-011/020225
(BHEEMASINGHI) 		0202033000NRG25180520242144041 18/05/2024 Gouri 0202033WL024709 Gouri 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992758 KORADA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Jami AP-02-033-012-011/020227
(BHEEMASINGHI) 		0202033000NRG25180520242144043 18/05/2024 suresh 0202033WL024709 suresh 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992574 MARNA SURESH UNION BANK OF INDIA(508500)
515 Jami AP-02-033-012-011/020229
(BHEEMASINGHI) 		0202033000NRG25180520242144045 18/05/2024 Sridevi 0202033WL024709 Sridevi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992771 ALTHI SRIDEVI UNION BANK OF INDIA(508500)
516 Jami AP-02-033-012-011/020235
(BHEEMASINGHI) 		0202033000NRG25180520242144046 18/05/2024 ramaadevi 0202033WL024709 ramaadevi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992585 MRS INTI RAMADEVI STATE BANK OF INDIA(508548)
517 Jami AP-02-033-012-011/020236
(BHEEMASINGHI) 		0202033000NRG25180520242144047 18/05/2024 Satyavathi 0202033WL024709 Satyavathi 00468 UBIN0822108 696 696 Processed 22/05/2024 4220992526 JAMPA SATYAVATHI UNION BANK OF INDIA(508500)
518 Jami AP-02-033-012-011/020241
(BHEEMASINGHI) 		0202033000NRG25180520242144049 18/05/2024 Sattibaabu 0202033WL024709 Sattibaabu 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992590 GANDIBOYINA SATYANARAYANA UNION BANK OF INDIA(508500)
519 Jami AP-02-033-012-011/030001
(BHEEMASINGHI) 		0202033000NRG25180520242145896 18/05/2024 ERNAMMA 0202033WL024750 ERNAMMA 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992558 BONI YERNAMMA UNION BANK OF INDIA(508500)
520 Jami AP-02-033-012-011/030002
(BHEEMASINGHI) 		0202033000NRG25180520242145898 18/05/2024 Bamgaaramma 0202033WL024750 Bamgaaramma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993153 GOLAGANA BANGARAMMA UNION BANK OF INDIA(508500)
521 Jami AP-02-033-012-011/030002
(BHEEMASINGHI) 		0202033000NRG25180520242145899 18/05/2024 Narayanamma 0202033WL024750 Narayanamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993152 GOLAGANA NARAYANAMMA UNION BANK OF INDIA(508500)
522 Jami AP-02-033-012-011/030002
(BHEEMASINGHI) 		0202033000NRG25180520242145900 18/05/2024 ramaadevi 0202033WL024750 ramaadevi 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993039 MRS GOLAGANI RAMA DEVI STATE BANK OF INDIA(508548)
523 Jami AP-02-033-012-011/030009
(BHEEMASINGHI) 		0202033000NRG25180520242145906 18/05/2024 BONI KRISHNA 0202033WL024750 BONI KRISHNA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993041 KRISHNA BONI UNION BANK OF INDIA(508500)
524 Jami AP-02-033-012-011/030009
(BHEEMASINGHI) 		0202033000NRG25180520242145904 18/05/2024 BONU YELLAMMA 0202033WL024750 BONU YELLAMMA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993021 BONU YELLAMMA UNION BANK OF INDIA(508500)
525 Jami AP-02-033-012-011/030010
(BHEEMASINGHI) 		0202033000NRG25180520242146301 18/05/2024 DEMUDAMMA 0202033WL024753 DEMUDAMMA 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992891 MRS BOTTA DEMUDAMMA STATE BANK OF INDIA(508548)
526 Jami AP-02-033-012-011/030010
(BHEEMASINGHI) 		0202033000NRG25180520242146302 18/05/2024 ERRIBABU 0202033WL024753 ERRIBABU 00468 UBIN0822108 418 418 Processed 22/05/2024 4220992917 BOTTA KRISHNA UNION BANK OF INDIA(508500)
527 Jami AP-02-033-012-011/030011
(BHEEMASINGHI) 		0202033000NRG25180520242145909 18/05/2024 Appalanaayudu 0202033WL024750 Appalanaayudu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992507 MUGADA APPALANAIDU UNION BANK OF INDIA(508500)
528 Jami AP-02-033-012-011/030011
(BHEEMASINGHI) 		0202033000NRG25180520242145908 18/05/2024 Sivaji 0202033WL024750 Sivaji 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992565 MUGADA SIVAJI UNION BANK OF INDIA(508500)
529 Jami AP-02-033-012-011/030018
(BHEEMASINGHI) 		0202033000NRG25180520242145914 18/05/2024 Acchiyyamma 0202033WL024750 Acchiyyamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992945 BOTTA ATCHIYYAMMA UNION BANK OF INDIA(508500)
530 Jami AP-02-033-012-011/030021
(BHEEMASINGHI) 		0202033000NRG25180520242145917 18/05/2024 Bamgaarayya 0202033WL024750 Bamgaarayya 00468 UBIN0822108 236 236 Processed 22/05/2024 4220992513 GOLAGANI BANGARU NAIDU UNION BANK OF INDIA(508500)
531 Jami AP-02-033-012-011/030021
(BHEEMASINGHI) 		0202033000NRG25180520242145916 18/05/2024 Paidamma 0202033WL024750 Paidamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993141 GOLAGANI PAIDAMMA UNION BANK OF INDIA(508500)
532 Jami AP-02-033-012-011/030022
(BHEEMASINGHI) 		0202033000NRG25180520242145918 18/05/2024 Bucchayya 0202033WL024750 Bucchayya 00468 UBIN0822108 236 236 Processed 22/05/2024 4220992559 KONGARANI BUCHIYYA UNION BANK OF INDIA(508500)
533 Jami AP-02-033-012-011/030023
(BHEEMASINGHI) 		0202033000NRG25180520242145919 18/05/2024 Peddanna 0202033WL024750 Peddanna 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992943 BOTTA PEDDHINNA UNION BANK OF INDIA(508500)
534 Jami AP-02-033-012-011/030024
(BHEEMASINGHI) 		0202033000NRG25180520242145920 18/05/2024 Sanyaasiraavu 0202033WL024750 Sanyaasiraavu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992588 KONGARANI SANYASI UNION BANK OF INDIA(508500)
535 Jami AP-02-033-012-011/030026
(BHEEMASINGHI) 		0202033000NRG25180520242145922 18/05/2024 ERNAMMA 0202033WL024750 ERNAMMA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993151 VIYYAPU YERNAMMA UNION BANK OF INDIA(508500)
536 Jami AP-02-033-012-011/030026
(BHEEMASINGHI) 		0202033000NRG25180520242145924 18/05/2024 Sanyaasappadu 0202033WL024750 Sanyaasappadu 00468 UBIN0822108 472 472 Processed 22/05/2024 4220992553 VIYYAPU SANYASAPPADU UNION BANK OF INDIA(508500)
537 Jami AP-02-033-012-011/030029
(BHEEMASINGHI) 		0202033000NRG25180520242145927 18/05/2024 Kotamma 0202033WL024750 Kotamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993150 PEETHALA KOTAMMA UNION BANK OF INDIA(508500)
538 Jami AP-02-033-012-011/030030
(BHEEMASINGHI) 		0202033000NRG25180520242145928 18/05/2024 Ernamma 0202033WL024750 Ernamma 00468 UBIN0822108 708 708 Processed 22/05/2024 4220993144 PEETHALA YERNAMMA UNION BANK OF INDIA(508500)
539 Jami AP-02-033-012-011/030032
(BHEEMASINGHI) 		0202033000NRG25180520242145929 18/05/2024 Paidamma 0202033WL024750 Paidamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992944 VIYYAPU PYDAMMA UNION BANK OF INDIA(508500)
540 Jami AP-02-033-012-011/030032
(BHEEMASINGHI) 		0202033000NRG25180520242145930 18/05/2024 Santu 0202033WL024750 Santu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993143 VIYYAPU SANTHOSHI UNION BANK OF INDIA(508500)
541 Jami AP-02-033-012-011/030033
(BHEEMASINGHI) 		0202033000NRG25180520242145932 18/05/2024 Anjaneyulu 0202033WL024750 Anjaneyulu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993012 PITHALA ANJINEYULU UNION BANK OF INDIA(508500)
542 Jami AP-02-033-012-011/030033
(BHEEMASINGHI) 		0202033000NRG25180520242145933 18/05/2024 Appala swamy 0202033WL024750 Appala swamy 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993013 PITHALA APPALASWAMI UNION BANK OF INDIA(508500)
543 Jami AP-02-033-012-011/030034
(BHEEMASINGHI) 		0202033000NRG25180520242145937 18/05/2024 Pithala yernamma 0202033WL024750 Pithala yernamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992527 PEETALA YERNAMMA UNION BANK OF INDIA(508500)
544 Jami AP-02-033-012-011/030034
(BHEEMASINGHI) 		0202033000NRG25180520242145936 18/05/2024 Raamunaidu 0202033WL024750 Raamunaidu 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992514 PEETALA RAMU NAIDU UNION BANK OF INDIA(508500)
545 Jami AP-02-033-012-011/030034
(BHEEMASINGHI) 		0202033000NRG25180520242145935 18/05/2024 Sooribabu 0202033WL024750 Sooribabu 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992563 PEETALA SURIBABU UNION BANK OF INDIA(508500)
546 Jami AP-02-033-012-011/030038
(BHEEMASINGHI) 		0202033000NRG25180520242145941 18/05/2024 Satyavati 0202033WL024750 Satyavati 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992946 BOTTA SATYAVATHI UNION BANK OF INDIA(508500)
547 Jami AP-02-033-012-011/030039
(BHEEMASINGHI) 		0202033000NRG25180520242145944 18/05/2024 Darappa 0202033WL024750 Darappa 00468 UBIN0822108 472 472 Processed 22/05/2024 4220993040 PALLA DHARAPPA UNION BANK OF INDIA(508500)
548 Jami AP-02-033-012-011/030039
(BHEEMASINGHI) 		0202033000NRG25180520242145942 18/05/2024 Yernamma 0202033WL024750 Yernamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992503 PALLA YERNAMMA UNION BANK OF INDIA(508500)
549 Jami AP-02-033-012-011/030041
(BHEEMASINGHI) 		0202033000NRG25180520242145947 18/05/2024 Ramulamma 0202033WL024750 Ramulamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993155 PALLA RAMULAMMA UNION BANK OF INDIA(508500)
550 Jami AP-02-033-012-011/030042
(BHEEMASINGHI) 		0202033000NRG25180520242145948 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993146 PALLA YERRI NAIDU UNION BANK OF INDIA(508500)
551 Jami AP-02-033-012-011/030043
(BHEEMASINGHI) 		0202033000NRG25180520242145951 18/05/2024 Demudamma 0202033WL024750 Demudamma 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992942 PALLA DEMUDAMMA UNION BANK OF INDIA(508500)
552 Jami AP-02-033-012-011/030044
(BHEEMASINGHI) 		0202033000NRG25180520242145952 18/05/2024 chinna 0202033WL024750 chinna 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993018 VIYYAPU APPALA NAIDU BANK OF BARODA(606985)
553 Jami AP-02-033-012-011/030045
(BHEEMASINGHI) 		0202033000NRG25180520242145955 18/05/2024 Rama Devi 0202033WL024750 Rama Devi 00468 UBIN0822108 1180 1180 Processed 22/05/2024 4220992454 Mrs RAMA DEVI NAKKELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Jami AP-02-033-012-011/030046
(BHEEMASINGHI) 		0202033000NRG25180520242145956 18/05/2024 AMMATALLI 0202033WL024750 AMMATALLI 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992956 MR CHELIBOINA AMMATHALLI STATE BANK OF INDIA(508548)
555 Jami AP-02-033-012-011/030046
(BHEEMASINGHI) 		0202033000NRG25180520242145957 18/05/2024 CHELIBOYINA NUKAMMA 0202033WL024750 CHELIBOYINA NUKAMMA 00468 UBIN0822108 472 472 Processed 22/05/2024 4220993042 CHELIBOYINA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Jami AP-02-033-012-011/030046
(BHEEMASINGHI) 		0202033000NRG25180520242145959 18/05/2024 Ramya 0202033WL024750 Ramya 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992953 CHELLIBOYINA RAMYA UNION BANK OF INDIA(508500)
557 Jami AP-02-033-012-011/030046
(BHEEMASINGHI) 		0202033000NRG25180520242145958 18/05/2024 Venkata rao 0202033WL024750 Venkata rao 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992937 CHELIBOYINA VENKATARAO UNION BANK OF INDIA(508500)
558 Jami AP-02-033-012-011/030048
(BHEEMASINGHI) 		0202033000NRG25180520242145961 18/05/2024 Ganga 0202033WL024750 Ganga 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992995 BOTTA GANGA UNION BANK OF INDIA(508500)
559 Jami AP-02-033-012-011/030048
(BHEEMASINGHI) 		0202033000NRG25180520242145960 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992520 BOTTA YERRINAIDU UNION BANK OF INDIA(508500)
560 Jami AP-02-033-012-011/030050
(BHEEMASINGHI) 		0202033000NRG25180520242145962 18/05/2024 Suri 0202033WL024750 Suri 00468 UBIN0822108 236 236 Processed 22/05/2024 4220993017 BOTTA SURI UNION BANK OF INDIA(508500)
561 Jami AP-02-033-012-011/030051
(BHEEMASINGHI) 		0202033000NRG25180520242145963 18/05/2024 KRISHNAMMA 0202033WL024750 KRISHNAMMA 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992529 PEETALA KRISHNAMMA UNION BANK OF INDIA(508500)
562 Jami AP-02-033-012-011/030058
(BHEEMASINGHI) 		0202033000NRG25180520242145965 18/05/2024 RAVANAMMA 0202033WL024750 RAVANAMMA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992955 RAVANAMMA PEETALA UNION BANK OF INDIA(508500)
563 Jami AP-02-033-012-011/030059
(BHEEMASINGHI) 		0202033000NRG25180520242145967 18/05/2024 Bharathi 0202033WL024750 Bharathi 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992528 PITHALA BHARATI UNION BANK OF INDIA(508500)
564 Jami AP-02-033-012-011/030060
(BHEEMASINGHI) 		0202033000NRG25180520242145968 18/05/2024 Simhachalam 0202033WL024750 Simhachalam 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992470 MUGADA SIMHACHALAM UNION BANK OF INDIA(508500)
565 Jami AP-02-033-012-011/030061
(BHEEMASINGHI) 		0202033000NRG25180520242145969 18/05/2024 LAKSHMI 0202033WL024750 LAKSHMI 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992515 MUGADA LAKSHMI UNION BANK OF INDIA(508500)
566 Jami AP-02-033-012-011/030065
(BHEEMASINGHI) 		0202033000NRG25180520242145970 18/05/2024 PAIDIRAJU 0202033WL024750 PAIDIRAJU 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992957 MRS PYDIRAJU PALLA STATE BANK OF INDIA(508548)
567 Jami AP-02-033-012-011/030066
(BHEEMASINGHI) 		0202033000NRG25180520242145972 18/05/2024 Gamga 0202033WL024750 Gamga 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993138 VIYYAPU GANGA UNION BANK OF INDIA(508500)
568 Jami AP-02-033-012-011/030075
(BHEEMASINGHI) 		0202033000NRG25180520242145976 18/05/2024 Krishnamma 0202033WL024750 Krishnamma 00468 UBIN0822108 236 236 Processed 22/05/2024 4220993010 PALLA KRISHNAMMA UNION BANK OF INDIA(508500)
569 Jami AP-02-033-012-011/030075
(BHEEMASINGHI) 		0202033000NRG25180520242145977 18/05/2024 Ramana 0202033WL024750 Ramana 00468 UBIN0822108 472 472 Processed 22/05/2024 4220993011 PALLA RAMANA UNION BANK OF INDIA(508500)
570 Jami AP-02-033-012-011/030077
(BHEEMASINGHI) 		0202033000NRG25180520242145981 18/05/2024 Demudamma 0202033WL024750 Demudamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993145 BOTTA DEMUDAMMA UNION BANK OF INDIA(508500)
571 Jami AP-02-033-012-011/030078
(BHEEMASINGHI) 		0202033000NRG25180520242145982 18/05/2024 Paidiraju 0202033WL024750 Paidiraju 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992589 MUGADA PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
572 Jami AP-02-033-012-011/030078
(BHEEMASINGHI) 		0202033000NRG25180520242145983 18/05/2024 Yerri naidu 0202033WL024750 Yerri naidu 00468 UBIN0822108 472 472 Processed 22/05/2024 4220993009 MUGADA YERRINAIDU UNION BANK OF INDIA(508500)
573 Jami AP-02-033-012-011/030079
(BHEEMASINGHI) 		0202033000NRG25180520242145986 18/05/2024 Shiva 0202033WL024750 Shiva 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992569 JANKALA SIVA UNION BANK OF INDIA(508500)
574 Jami AP-02-033-012-011/030084
(BHEEMASINGHI) 		0202033000NRG25180520242145990 18/05/2024 ABOTHU DEMUDAMMA 0202033WL024750 ABOTHU DEMUDAMMA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993014 ABOTHU DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Jami AP-02-033-012-011/030089
(BHEEMASINGHI) 		0202033000NRG25180520242145996 18/05/2024 Cheera Yernamma 0202033WL024750 Cheera Yernamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992552 CHIRA YERNAMMA UNION BANK OF INDIA(508500)
576 Jami AP-02-033-012-011/030097
(BHEEMASINGHI) 		0202033000NRG25180520242145998 18/05/2024 Ernigamgulu 0202033WL024750 Ernigamgulu 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992591 VARADHI YERNIGANGULU UNION BANK OF INDIA(508500)
577 Jami AP-02-033-012-011/030097
(BHEEMASINGHI) 		0202033000NRG25180520242145999 18/05/2024 Kondamma 0202033WL024750 Kondamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992947 VARADHI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Jami AP-02-033-012-011/030111
(BHEEMASINGHI) 		0202033000NRG25180520242146001 18/05/2024 lakshmi 0202033WL024750 lakshmi 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992530 PEETHALA LAKSHMI UNION BANK OF INDIA(508500)
579 Jami AP-02-033-012-011/030111
(BHEEMASINGHI) 		0202033000NRG25180520242146000 18/05/2024 Thatababu 0202033WL024750 Thatababu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993008 PEETHALA THATA BABU UNION BANK OF INDIA(508500)
580 Jami AP-02-033-012-011/030112
(BHEEMASINGHI) 		0202033000NRG25180520242146002 18/05/2024 Appalanaidu 0202033WL024750 Appalanaidu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992941 PEETALA APPALANAIDU UNION BANK OF INDIA(508500)
581 Jami AP-02-033-012-011/030113
(BHEEMASINGHI) 		0202033000NRG25180520242146004 18/05/2024 Ramu 0202033WL024750 Ramu 00468 UBIN0822108 472 472 Processed 22/05/2024 4220992951 BOTTA RAMU UNION BANK OF INDIA(508500)
582 Jami AP-02-033-012-011/030114
(BHEEMASINGHI) 		0202033000NRG25180520242146007 18/05/2024 Paidiraaju 0202033WL024750 Paidiraaju 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993142 GOLAGANI PYDIRAJU UNION BANK OF INDIA(508500)
583 Jami AP-02-033-012-011/030115
(BHEEMASINGHI) 		0202033000NRG25180520242146008 18/05/2024 Simhachalam 0202033WL024750 Simhachalam 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992939 PALLA SIMHACHALAM UNION BANK OF INDIA(508500)
584 Jami AP-02-033-012-011/030116
(BHEEMASINGHI) 		0202033000NRG25180520242146009 18/05/2024 tata 0202033WL024750 tata 00468 UBIN0822108 708 708 Processed 22/05/2024 4220993034 BOTTA THATA UNION BANK OF INDIA(508500)
585 Jami AP-02-033-012-011/030117
(BHEEMASINGHI) 		0202033000NRG25180520242146012 18/05/2024 Botta Ramuappamma 0202033WL024750 Botta Ramuappamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992986 BOTTA RAMUAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
586 Jami AP-02-033-012-011/030128
(BHEEMASINGHI) 		0202033000NRG25180520242146019 18/05/2024 Bhavaani 0202033WL024750 Bhavaani 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993035 JANKALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Jami AP-02-033-012-011/030130
(BHEEMASINGHI) 		0202033000NRG25180520242146021 18/05/2024 Paidiraju 0202033WL024750 Paidiraju 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993019 BONI PYDIRAJU UNION BANK OF INDIA(508500)
588 Jami AP-02-033-012-011/030131
(BHEEMASINGHI) 		0202033000NRG25180520242146023 18/05/2024 Gurayya 0202033WL024750 Gurayya 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993037 PALLA GURRAYYA UNION BANK OF INDIA(508500)
589 Jami AP-02-033-012-011/030132
(BHEEMASINGHI) 		0202033000NRG25180520242146024 18/05/2024 Appillamma 0202033WL024750 Appillamma 00468 UBIN0822108 236 236 Processed 22/05/2024 4220993139 PALLA APPALAMMA UNION BANK OF INDIA(508500)
590 Jami AP-02-033-012-011/030134
(BHEEMASINGHI) 		0202033000NRG25180520242146027 18/05/2024 KRISHNA 0202033WL024750 KRISHNA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992948 BONI KRISHNA UNION BANK OF INDIA(508500)
591 Jami AP-02-033-012-011/030134
(BHEEMASINGHI) 		0202033000NRG25180520242146028 18/05/2024 SANTU 0202033WL024750 SANTU 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992949 BONI SANTHU UNION BANK OF INDIA(508500)
592 Jami AP-02-033-012-011/030135
(BHEEMASINGHI) 		0202033000NRG25180520242146029 18/05/2024 Appalaswami 0202033WL024750 Appalaswami 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992518 CHANDAKA APPALASWAMI UNION BANK OF INDIA(508500)
593 Jami AP-02-033-012-011/030139
(BHEEMASINGHI) 		0202033000NRG25180520242146033 18/05/2024 RAMANAMMA 0202033WL024750 RAMANAMMA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992950 BOTTA RAMANAMMA UNION BANK OF INDIA(508500)
594 Jami AP-02-033-012-011/030140
(BHEEMASINGHI) 		0202033000NRG25180520242146034 18/05/2024 Paidamma 0202033WL024750 Paidamma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993140 KONGARANI PAIDAMMA UNION BANK OF INDIA(508500)
595 Jami AP-02-033-012-011/030146
(BHEEMASINGHI) 		0202033000NRG25180520242146037 18/05/2024 Lakhsmi 0202033WL024750 Lakhsmi 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992952 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
596 Jami AP-02-033-012-011/030148
(BHEEMASINGHI) 		0202033000NRG25180520242146038 18/05/2024 GANGA 0202033WL024750 GANGA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992954 BOTTA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Jami AP-02-033-012-011/030152
(BHEEMASINGHI) 		0202033000NRG25180520242146041 18/05/2024 CHANDRA 0202033WL024750 CHANDRA 00468 UBIN0822108 472 472 Processed 22/05/2024 4220992508 PALLA CHANDRA UNION BANK OF INDIA(508500)
598 Jami AP-02-033-012-011/030153
(BHEEMASINGHI) 		0202033000NRG25180520242146042 18/05/2024 ERNAMMA 0202033WL024750 ERNAMMA 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993020 BOTTA YERNAMMA UNION BANK OF INDIA(508500)
599 Jami AP-02-033-012-011/030159
(BHEEMASINGHI) 		0202033000NRG25180520242146045 18/05/2024 Demudu 0202033WL024750 Demudu 00468 UBIN0822108 236 236 Processed 22/05/2024 4220992533 BOTTA DEMUDU UNION BANK OF INDIA(508500)
600 Jami AP-02-033-012-011/030160
(BHEEMASINGHI) 		0202033000NRG25180520242146047 18/05/2024 Surya Lakshmi 0202033WL024750 Surya Lakshmi 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992562 PEETHALA SURYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Jami AP-02-033-012-011/030163
(BHEEMASINGHI) 		0202033000NRG25180520242146049 18/05/2024 Ravindhra 0202033WL024750 Ravindhra 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993036 VIYYAPU RAVINDRA UNION BANK OF INDIA(508500)
602 Jami AP-02-033-012-011/030163
(BHEEMASINGHI) 		0202033000NRG25180520242146048 18/05/2024 sanyasappadu 0202033WL024750 sanyasappadu 00468 UBIN0822108 236 236 Processed 22/05/2024 4220992824 VIYYAPU SANYASAPPADU UNION BANK OF INDIA(508500)
603 Jami AP-02-033-012-011/030166
(BHEEMASINGHI) 		0202033000NRG25180520242146051 18/05/2024 paidiraaju 0202033WL024750 paidiraaju 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992551 PEETHALA PAIDIRAJU UNION BANK OF INDIA(508500)
604 Jami AP-02-033-012-011/030166
(BHEEMASINGHI) 		0202033000NRG25180520242146052 18/05/2024 ramana 0202033WL024750 ramana 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992828 PEETALA RAMANA UNION BANK OF INDIA(508500)
605 Jami AP-02-033-012-011/030167
(BHEEMASINGHI) 		0202033000NRG25180520242146053 18/05/2024 devi 0202033WL024750 devi 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992827 PASUMARTHI DEVI UNION BANK OF INDIA(508500)
606 Jami AP-02-033-012-011/030168
(BHEEMASINGHI) 		0202033000NRG25180520242146054 18/05/2024 gowri 0202033WL024750 gowri 00468 UBIN0822108 708 708 Processed 22/05/2024 4220992521 PEETHALA GOWRI UNION BANK OF INDIA(508500)
607 Jami AP-02-033-012-011/030171
(BHEEMASINGHI) 		0202033000NRG25180520242146056 18/05/2024 Venkataramana 0202033WL024750 Venkataramana 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992537 PALLA VENKATARAMANA UNION BANK OF INDIA(508500)
608 Jami AP-02-033-012-011/030174
(BHEEMASINGHI) 		0202033000NRG25180520242146059 18/05/2024 raamasoori 0202033WL024750 raamasoori 00468 UBIN0822108 472 472 Processed 22/05/2024 4220992825 GOLAGANI RAMASURI UNION BANK OF INDIA(508500)
609 Jami AP-02-033-012-011/030177
(BHEEMASINGHI) 		0202033000NRG25180520242146061 18/05/2024 Srinu 0202033WL024750 Srinu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992431 BOTTA SRINU UNION BANK OF INDIA(508500)
610 Jami AP-02-033-012-011/030189
(BHEEMASINGHI) 		0202033000NRG25180520242146063 18/05/2024 yerninaidu 0202033WL024750 yerninaidu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992940 KOYYA YERNINAIDU UNION BANK OF INDIA(508500)
611 Jami AP-02-033-012-011/030190
(BHEEMASINGHI) 		0202033000NRG25180520242146064 18/05/2024 Ramakrishna 0202033WL024750 Ramakrishna 00468 UBIN0822108 708 708 Processed 22/05/2024 4220993044 BOTTA RAMAKRISHNA UNION BANK OF INDIA(508500)
612 Jami AP-02-033-012-011/030190
(BHEEMASINGHI) 		0202033000NRG25180520242146065 18/05/2024 Yernaidu 0202033WL024750 Yernaidu 00468 UBIN0822108 944 944 Processed 22/05/2024 4220993043 MR BOTTA YERRINAIDU STATE BANK OF INDIA(508548)
613 Jami AP-02-033-012-011/030192
(BHEEMASINGHI) 		0202033000NRG25180520242146066 18/05/2024 A K R THALLI 0202033WL024750 A K R THALLI 00468 UBIN0822108 472 472 Processed 22/05/2024 4220993038 Mrs BALABADRA APPALA KANAKARAMANATHALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Jami AP-02-033-012-011/030192
(BHEEMASINGHI) 		0202033000NRG25180520242146067 18/05/2024 GOWRISANKAR 0202033WL024750 GOWRISANKAR 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992938 BALABADRA GOWRISANKAR UNION BANK OF INDIA(508500)
615 Jami AP-02-033-012-011/040007
(BHEEMASINGHI) 		0202033000NRG25180520242142890 18/05/2024 Sreenu 0202033WL024691 Sreenu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992491 AMPOLU SRINU BANK OF BARODA(606985)
616 Jami AP-02-033-012-011/040008
(BHEEMASINGHI) 		0202033000NRG25180520242142892 18/05/2024 Mamga 0202033WL024691 Mamga 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993066 KANDI MANGA UNION BANK OF INDIA(508500)
617 Jami AP-02-033-012-011/040009
(BHEEMASINGHI) 		0202033000NRG25180520242146303 18/05/2024 Chinna 0202033WL024753 Chinna 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992545 TADI CHINNA UNION BANK OF INDIA(508500)
618 Jami AP-02-033-012-011/040009
(BHEEMASINGHI) 		0202033000NRG25180520242146304 18/05/2024 Simma 0202033WL024753 Simma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993085 TADI SIMA UNION BANK OF INDIA(508500)
619 Jami AP-02-033-012-011/040010
(BHEEMASINGHI) 		0202033000NRG25180520242146306 18/05/2024 Raamulamma 0202033WL024753 Raamulamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993064 GAJJI RAMULAMMA UNION BANK OF INDIA(508500)
620 Jami AP-02-033-012-011/040015
(BHEEMASINGHI) 		0202033000NRG25180520242146313 18/05/2024 Lakshmi 0202033WL024753 Lakshmi 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220993067 KANDI LAXMI UNION BANK OF INDIA(508500)
621 Jami AP-02-033-012-011/040015
(BHEEMASINGHI) 		0202033000NRG25180520242146312 18/05/2024 RAMARAO 0202033WL024753 RAMARAO 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992694 KANDI RAMARAO UNION BANK OF INDIA(508500)
622 Jami AP-02-033-012-011/040017
(BHEEMASINGHI) 		0202033000NRG25180520242146315 18/05/2024 Appalaraaju 0202033WL024753 Appalaraaju 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992684 GULIPALLI APPALARAJU UNION BANK OF INDIA(508500)
623 Jami AP-02-033-012-011/040017
(BHEEMASINGHI) 		0202033000NRG25180520242146316 18/05/2024 Santha 0202033WL024753 Santha 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992685 GULIPALLI SANTHAMMA UNION BANK OF INDIA(508500)
624 Jami AP-02-033-012-011/040018
(BHEEMASINGHI) 		0202033000NRG25180520242146317 18/05/2024 Ernaayudu 0202033WL024753 Ernaayudu 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992689 SIRIPURAPU YERNAIDU UNION BANK OF INDIA(508500)
625 Jami AP-02-033-012-011/040018
(BHEEMASINGHI) 		0202033000NRG25180520242146318 18/05/2024 Ramayyamma 0202033WL024753 Ramayyamma 00468 UBIN0822108 836 836 Processed 22/05/2024 4220992690 SIRIPURAPU RAMAYYAMMA UNION BANK OF INDIA(508500)
626 Jami AP-02-033-012-011/040019
(BHEEMASINGHI) 		0202033000NRG25180520242146320 18/05/2024 Arjun Kumar 0202033WL024753 Arjun Kumar 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992587 GANTA ARJUN KUMAR UNION BANK OF INDIA(508500)
627 Jami AP-02-033-012-011/040019
(BHEEMASINGHI) 		0202033000NRG25180520242146319 18/05/2024 Komdamma 0202033WL024753 Komdamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992700 GANTA KONDAMMA UNION BANK OF INDIA(508500)
628 Jami AP-02-033-012-011/040021
(BHEEMASINGHI) 		0202033000NRG25180520242146321 18/05/2024 Appaaraavu 0202033WL024753 Appaaraavu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992472 MR APPA RAO BONAM STATE BANK OF INDIA(508548)
629 Jami AP-02-033-012-011/040021
(BHEEMASINGHI) 		0202033000NRG25180520242146322 18/05/2024 Ramadevi 0202033WL024753 Ramadevi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992692 BONAM RAMADEVI UNION BANK OF INDIA(508500)
630 Jami AP-02-033-012-011/040022
(BHEEMASINGHI) 		0202033000NRG25180520242146324 18/05/2024 KONDAMMA 0202033WL024753 KONDAMMA 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993061 GULIPILLI KONDAMMA UNION BANK OF INDIA(508500)
631 Jami AP-02-033-012-011/040022
(BHEEMASINGHI) 		0202033000NRG25180520242146323 18/05/2024 Prasaad 0202033WL024753 Prasaad 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992697 MR PRASAD GULLIPALLI STATE BANK OF INDIA(508548)
632 Jami AP-02-033-012-011/040024
(BHEEMASINGHI) 		0202033000NRG25180520242146326 18/05/2024 Ramayyamma 0202033WL024753 Ramayyamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993063 NELIVADA RAMAYYAMMA UNION BANK OF INDIA(508500)
633 Jami AP-02-033-012-011/040024
(BHEEMASINGHI) 		0202033000NRG25180520242146325 18/05/2024 Sanyaasiraavu 0202033WL024753 Sanyaasiraavu 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992512 NELIVADA SANYASIRAO UNION BANK OF INDIA(508500)
634 Jami AP-02-033-012-011/040025
(BHEEMASINGHI) 		0202033000NRG25180520242146327 18/05/2024 Appalanarasamma 0202033WL024753 Appalanarasamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993065 SEERA APPALANARASAMMA UNION BANK OF INDIA(508500)
635 Jami AP-02-033-012-011/040026
(BHEEMASINGHI) 		0202033000NRG25180520242146328 18/05/2024 Ernamma 0202033WL024753 Ernamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992478 SEERA YERNAMMA UNION BANK OF INDIA(508500)
636 Jami AP-02-033-012-011/040027
(BHEEMASINGHI) 		0202033000NRG25180520242146330 18/05/2024 Gamgamma 0202033WL024753 Gamgamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992523 GULLIPALLI GANGAMMA UNION BANK OF INDIA(508500)
637 Jami AP-02-033-012-011/040028
(BHEEMASINGHI) 		0202033000NRG25180520242146332 18/05/2024 Paiditallamma 0202033WL024753 Paiditallamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992683 JAMI PAIDITHALLI UNION BANK OF INDIA(508500)
638 Jami AP-02-033-012-011/040028
(BHEEMASINGHI) 		0202033000NRG25180520242146331 18/05/2024 Sanyaasappadu 0202033WL024753 Sanyaasappadu 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992922 SANYAASAPPADU JAAMI UNION BANK OF INDIA(508500)
639 Jami AP-02-033-012-011/040030
(BHEEMASINGHI) 		0202033000NRG25180520242146334 18/05/2024 kalaavati 0202033WL024753 kalaavati 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992796 MR SREENUVASURAO BONAM STATE BANK OF INDIA(508548)
640 Jami AP-02-033-012-011/040030
(BHEEMASINGHI) 		0202033000NRG25180520242146333 18/05/2024 Murali 0202033WL024753 Murali 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992505 BONAM MURALI UNION BANK OF INDIA(508500)
641 Jami AP-02-033-012-011/040031
(BHEEMASINGHI) 		0202033000NRG25180520242146335 18/05/2024 Raamaaraavu 0202033WL024753 Raamaaraavu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992498 ALLA RAMARAO UNION BANK OF INDIA(508500)
642 Jami AP-02-033-012-011/040033
(BHEEMASINGHI) 		0202033000NRG25180520242146336 18/05/2024 Padma 0202033WL024753 Padma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992687 GUNDALA PADMAVATHI UNION BANK OF INDIA(508500)
643 Jami AP-02-033-012-011/040036
(BHEEMASINGHI) 		0202033000NRG25180520242146339 18/05/2024 Gajji lakshmi 0202033WL024753 Gajji lakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992919 KONA LAKSHMI BANK OF INDIA(508505)
644 Jami AP-02-033-012-011/040040
(BHEEMASINGHI) 		0202033000NRG25180520242146342 18/05/2024 Sridevi 0202033WL024753 Sridevi 00468 UBIN0822108 836 836 Processed 22/05/2024 4220993062 GAJJI SRIDEVI UNION BANK OF INDIA(508500)
645 Jami AP-02-033-012-011/040041
(BHEEMASINGHI) 		0202033000NRG25180520242146343 18/05/2024 SANYASIRAVU 0202033WL024753 SANYASIRAVU 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992543 MR GAJJI SANYASIRAO STATE BANK OF INDIA(508548)
646 Jami AP-02-033-012-011/040043
(BHEEMASINGHI) 		0202033000NRG25180520242146345 18/05/2024 NARAYANARAO 0202033WL024753 NARAYANARAO 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992755 GAJJI NARAYANA RAO UNION BANK OF INDIA(508500)
647 Jami AP-02-033-012-011/040044
(BHEEMASINGHI) 		0202033000NRG25180520242146347 18/05/2024 danalakshmi 0202033WL024753 danalakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992698 GAJJI DHANALAXMI UNION BANK OF INDIA(508500)
648 Jami AP-02-033-012-011/040048
(BHEEMASINGHI) 		0202033000NRG25180520242146352 18/05/2024 APPALARAJU 0202033WL024753 APPALARAJU 00468 UBIN0822108 836 836 Processed 22/05/2024 4220992717 APPALA RAJU KOMMOORI UNION BANK OF INDIA(508500)
649 Jami AP-02-033-012-011/040048
(BHEEMASINGHI) 		0202033000NRG25180520242146353 18/05/2024 Ramanamma 0202033WL024753 Ramanamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992483 KOMMURU RAMANAMMA UNION BANK OF INDIA(508500)
650 Jami AP-02-033-012-011/040050
(BHEEMASINGHI) 		0202033000NRG25180520242146356 18/05/2024 Appalasuryanarayana 0202033WL024753 Appalasuryanarayana 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992696 GULIPALLI APPALASURYANARAYANA UNION BANK OF INDIA(508500)
651 Jami AP-02-033-012-011/040051
(BHEEMASINGHI) 		0202033000NRG25180520242146358 18/05/2024 Satyam 0202033WL024753 Satyam 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992691 MR SATYAM GUNDALA STATE BANK OF INDIA(508548)
652 Jami AP-02-033-012-011/040053
(BHEEMASINGHI) 		0202033000NRG25180520242146360 18/05/2024 Appala Raju 0202033WL024753 Appala Raju 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992499 JAKKAPU APPALARAJU UNION BANK OF INDIA(508500)
653 Jami AP-02-033-012-011/040060
(BHEEMASINGHI) 		0202033000NRG25180520242146362 18/05/2024 lakshmi 0202033WL024753 lakshmi 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992753 BONAM LAXMI UNION BANK OF INDIA(508500)
654 Jami AP-02-033-012-011/040060
(BHEEMASINGHI) 		0202033000NRG25180520242146361 18/05/2024 Somaraju 0202033WL024753 Somaraju 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993070 BONAM SOMARAJU UNION BANK OF INDIA(508500)
655 Jami AP-02-033-012-011/040069
(BHEEMASINGHI) 		0202033000NRG25180520242146364 18/05/2024 ammanna 0202033WL024753 ammanna 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992757 GULIPILLI AMMANNA UNION BANK OF INDIA(508500)
656 Jami AP-02-033-012-011/040071
(BHEEMASINGHI) 		0202033000NRG25180520242146365 18/05/2024 Satyam 0202033WL024753 Satyam 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992497 GAJJI SATYAM UNION BANK OF INDIA(508500)
657 Jami AP-02-033-012-011/040072
(BHEEMASINGHI) 		0202033000NRG25180520242146366 18/05/2024 Kondalarao 0202033WL024753 Kondalarao 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992504 KOLA KONDALARAO UNION BANK OF INDIA(508500)
658 Jami AP-02-033-012-011/040072
(BHEEMASINGHI) 		0202033000NRG25180520242146367 18/05/2024 Ramanamma 0202033WL024753 Ramanamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992494 KOLA CHINNA RAVANAMMA UNION BANK OF INDIA(508500)
659 Jami AP-02-033-012-011/040073
(BHEEMASINGHI) 		0202033000NRG25180520242146369 18/05/2024 Ramanamma 0202033WL024753 Ramanamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992745 ALLA RAVANAMMA UNION BANK OF INDIA(508500)
660 Jami AP-02-033-012-011/040074
(BHEEMASINGHI) 		0202033000NRG25180520242146371 18/05/2024 SURIDAMMA 0202033WL024753 SURIDAMMA 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992918 GULLIPALLI SURIDAMMA UNION BANK OF INDIA(508500)
661 Jami AP-02-033-012-011/040074
(BHEEMASINGHI) 		0202033000NRG25180520242146370 18/05/2024 Venkatarao 0202033WL024753 Venkatarao 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992887 GULLIPALLI VENKATRAO UNION BANK OF INDIA(508500)
662 Jami AP-02-033-012-011/040075
(BHEEMASINGHI) 		0202033000NRG25180520242146373 18/05/2024 Lakshmi 0202033WL024753 Lakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992481 BONAM LAKSHMI UNION BANK OF INDIA(508500)
663 Jami AP-02-033-012-011/040088
(BHEEMASINGHI) 		0202033000NRG25180520242146379 18/05/2024 Sanyasamma 0202033WL024753 Sanyasamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993069 GULIPALLI SANYASAMMA UNION BANK OF INDIA(508500)
664 Jami AP-02-033-012-011/040088
(BHEEMASINGHI) 		0202033000NRG25180520242146378 18/05/2024 Sanyasiraavu 0202033WL024753 Sanyasiraavu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992686 GULIPALLI SANYASI RAO UNION BANK OF INDIA(508500)
665 Jami AP-02-033-012-011/040089
(BHEEMASINGHI) 		0202033000NRG25180520242146380 18/05/2024 Paiditallamma 0202033WL024753 Paiditallamma 00468 UBIN0822108 836 836 Processed 22/05/2024 4220992459 GAJJI PAIDITHALLI UNION BANK OF INDIA(508500)
666 Jami AP-02-033-012-011/040101
(BHEEMASINGHI) 		0202033000NRG25180520242142895 18/05/2024 Anuradha 0202033WL024691 Anuradha 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992460 DANIYALA ANURADHA UNION BANK OF INDIA(508500)
667 Jami AP-02-033-012-011/040101
(BHEEMASINGHI) 		0202033000NRG25180520242142894 18/05/2024 Ramarao 0202033WL024691 Ramarao 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993107 MR DANIYALLA RAMA RAO STATE BANK OF INDIA(508548)
668 Jami AP-02-033-012-011/040102
(BHEEMASINGHI) 		0202033000NRG25180520242146382 18/05/2024 naagamaNi 0202033WL024753 naagamaNi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992501 VEMPALA NAGAMANI UNION BANK OF INDIA(508500)
669 Jami AP-02-033-012-011/040104
(BHEEMASINGHI) 		0202033000NRG25180520242146384 18/05/2024 LAKSHMI 0202033WL024753 LAKSHMI 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993055 GATREDDY LAKSHMI UNION BANK OF INDIA(508500)
670 Jami AP-02-033-012-011/040104
(BHEEMASINGHI) 		0202033000NRG25180520242146383 18/05/2024 Srinivasarao 0202033WL024753 Srinivasarao 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992489 GATREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
671 Jami AP-02-033-012-011/040111
(BHEEMASINGHI) 		0202033000NRG25180520242146387 18/05/2024 Krishnamma 0202033WL024753 Krishnamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993050 NELIVADA KRISHNAMMA UNION BANK OF INDIA(508500)
672 Jami AP-02-033-012-011/040111
(BHEEMASINGHI) 		0202033000NRG25180520242146388 18/05/2024 RAMARAO 0202033WL024753 RAMARAO 00468 UBIN0822108 627 627 Processed 22/05/2024 4220992511 NELIVADA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
673 Jami AP-02-033-012-011/040111
(BHEEMASINGHI) 		0202033000NRG25180520242146386 18/05/2024 Ramurti 0202033WL024753 Ramurti 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992510 NELIVADA RAMURTHY UNION BANK OF INDIA(508500)
674 Jami AP-02-033-012-011/040112
(BHEEMASINGHI) 		0202033000NRG25180520242146389 18/05/2024 Tirupati 0202033WL024753 Tirupati 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992539 NELLIVADA TIRUPATHI UNION BANK OF INDIA(508500)
675 Jami AP-02-033-012-011/040113
(BHEEMASINGHI) 		0202033000NRG25180520242146391 18/05/2024 Chinnayya 0202033WL024753 Chinnayya 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992540 BODASINGI CHINNAYYA UNION BANK OF INDIA(508500)
676 Jami AP-02-033-012-011/040113
(BHEEMASINGHI) 		0202033000NRG25180520242146392 18/05/2024 Satyavati 0202033WL024753 Satyavati 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992695 MRS BODASINGI SATYAVATHI STATE BANK OF INDIA(508548)
677 Jami AP-02-033-012-011/040114
(BHEEMASINGHI) 		0202033000NRG25180520242146394 18/05/2024 Manga 0202033WL024753 Manga 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992693 BONAM MANGA UNION BANK OF INDIA(508500)
678 Jami AP-02-033-012-011/040115
(BHEEMASINGHI) 		0202033000NRG25180520242146396 18/05/2024 naagamaNi 0202033WL024753 naagamaNi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992679 Mrs GUNDALA NAGA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Jami AP-02-033-012-011/040115
(BHEEMASINGHI) 		0202033000NRG25180520242146395 18/05/2024 ramarao 0202033WL024753 ramarao 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993057 GUNDALA RAMARAO UNION BANK OF INDIA(508500)
680 Jami AP-02-033-012-011/040117
(BHEEMASINGHI) 		0202033000NRG25180520242146398 18/05/2024 paidiraju 0202033WL024753 paidiraju 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992688 GULLIPALLI PYDIRAJU UNION BANK OF INDIA(508500)
681 Jami AP-02-033-012-011/040117
(BHEEMASINGHI) 		0202033000NRG25180520242146399 18/05/2024 saMti 0202033WL024753 saMti 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993068 GULIPALLI SANTHI UNION BANK OF INDIA(508500)
682 Jami AP-02-033-012-011/040118
(BHEEMASINGHI) 		0202033000NRG25180520242146401 18/05/2024 Ramanamma 0202033WL024753 Ramanamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992482 MANAM RAMANAMMA UNION BANK OF INDIA(508500)
683 Jami AP-02-033-012-011/040118
(BHEEMASINGHI) 		0202033000NRG25180520242146400 18/05/2024 Sanjeevi 0202033WL024753 Sanjeevi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992582 MANAM SANJEEVI UNION BANK OF INDIA(508500)
684 Jami AP-02-033-012-011/040119
(BHEEMASINGHI) 		0202033000NRG25180520242146402 18/05/2024 Ramanamma 0202033WL024753 Ramanamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992681 GUNDALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Jami AP-02-033-012-011/040129
(BHEEMASINGHI) 		0202033000NRG25180520242146409 18/05/2024 aruna 0202033WL024753 aruna 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992547 GAJJI ARUNA UNION BANK OF INDIA(508500)
686 Jami AP-02-033-012-011/040129
(BHEEMASINGHI) 		0202033000NRG25180520242146408 18/05/2024 santhosh kumaar 0202033WL024753 santhosh kumaar 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992682 GAJJI SANTOSH KUMAR UNION BANK OF INDIA(508500)
687 Jami AP-02-033-012-011/040130
(BHEEMASINGHI) 		0202033000NRG25180520242146410 18/05/2024 lakshmi 0202033WL024753 lakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992542 GIRIGALA LAKSHMI UNION BANK OF INDIA(508500)
688 Jami AP-02-033-012-011/040130
(BHEEMASINGHI) 		0202033000NRG25180520242146411 18/05/2024 prabhaakaraavu 0202033WL024753 prabhaakaraavu 00468 UBIN0822108 836 836 Processed 22/05/2024 4220992500 GIRIJALA PRABHAKARARAO UNION BANK OF INDIA(508500)
689 Jami AP-02-033-012-011/040134
(BHEEMASINGHI) 		0202033000NRG25180520242146413 18/05/2024 Siva prasaad 0202033WL024753 Siva prasaad 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992797 ALLA SIVA PRASAD UNION BANK OF INDIA(508500)
690 Jami AP-02-033-012-011/040140
(BHEEMASINGHI) 		0202033000NRG25180520242146416 18/05/2024 moha n 0202033WL024753 moha n 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992517 GATREDDY MOHAN UNION BANK OF INDIA(508500)
691 Jami AP-02-033-012-011/040140
(BHEEMASINGHI) 		0202033000NRG25180520242146415 18/05/2024 satee sa 0202033WL024753 satee sa 00468 UBIN0822108 1463 1463 Processed 22/05/2024 4220992524 GATREDDY SATISH UNION BANK OF INDIA(508500)
692 Jami AP-02-033-012-011/040142
(BHEEMASINGHI) 		0202033000NRG25180520242146418 18/05/2024 Prakasa Rao 0202033WL024753 Prakasa Rao 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992795 GANTA PRAKASARAO UNION BANK OF INDIA(508500)
693 Jami AP-02-033-012-011/040144
(BHEEMASINGHI) 		0202033000NRG25180520242146419 18/05/2024 padma 0202033WL024753 padma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992699 SIRAPURAPU PADMA UNION BANK OF INDIA(508500)
694 Jami AP-02-033-012-011/040152
(BHEEMASINGHI) 		0202033000NRG25180520242146421 18/05/2024 Murali 0202033WL024753 Murali 00468 UBIN0822108 836 836 Processed 22/05/2024 4220992583 KOMMURI MURALI UNION BANK OF INDIA(508500)
695 Jami AP-02-033-012-011/040152
(BHEEMASINGHI) 		0202033000NRG25180520242146422 18/05/2024 Usha 0202033WL024753 Usha 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992702 KOMMURI USHA UNION BANK OF INDIA(508500)
696 Jami AP-02-033-012-011/050002
(BHEEMASINGHI) 		0202033000NRG25180520242144050 18/05/2024 jhansi 0202033WL024709 jhansi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992519 UPPADA JHANSI UNION BANK OF INDIA(508500)
697 Jami AP-02-033-012-011/050002
(BHEEMASINGHI) 		0202033000NRG25180520242144051 18/05/2024 VARALAKSHMI 0202033WL024709 VARALAKSHMI 00468 UBIN0822108 696 696 Processed 22/05/2024 4220992610 UPPADA VARALAKSHMI UNION BANK OF INDIA(508500)
698 Jami AP-02-033-012-011/050003
(BHEEMASINGHI) 		0202033000NRG25180520242144053 18/05/2024 RAMANAMMA 0202033WL024709 RAMANAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992607 CHILLA RAMNAMMA UNION BANK OF INDIA(508500)
699 Jami AP-02-033-012-011/050005
(BHEEMASINGHI) 		0202033000NRG25180520242144056 18/05/2024 Errayyamma 0202033WL024709 Errayyamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992613 CHILLA YERRIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Jami AP-02-033-012-011/050005
(BHEEMASINGHI) 		0202033000NRG25180520242144055 18/05/2024 Ramana 0202033WL024709 Ramana 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992602 CHILLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Jami AP-02-033-012-011/050008
(BHEEMASINGHI) 		0202033000NRG25180520242144059 18/05/2024 Sooramma 0202033WL024709 Sooramma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992601 JUVVAYYA SURAMMA UNION BANK OF INDIA(508500)
702 Jami AP-02-033-012-011/050014
(BHEEMASINGHI) 		0202033000NRG25180520242144066 18/05/2024 Nookalamma 0202033WL024709 Nookalamma 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992638 Chillla Nukalamma AIRTEL PAYMENTS BANK LIMITED(990288)
703 Jami AP-02-033-012-011/050014
(BHEEMASINGHI) 		0202033000NRG25180520242144065 18/05/2024 Suribabu 0202033WL024709 Suribabu 00468 UBIN0822108 696 696 Processed 22/05/2024 4220992641 CHILLA SURIBABU UNION BANK OF INDIA(508500)
704 Jami AP-02-033-012-011/050015
(BHEEMASINGHI) 		0202033000NRG25180520242144067 18/05/2024 Appalaraamu 0202033WL024709 Appalaraamu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992594 KOYYA APPALA RAMU UNION BANK OF INDIA(508500)
705 Jami AP-02-033-012-011/050017
(BHEEMASINGHI) 		0202033000NRG25180520242144069 18/05/2024 Sujatha 0202033WL024709 Sujatha 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992936 PULI SUJATHA UNION BANK OF INDIA(508500)
706 Jami AP-02-033-012-011/050018
(BHEEMASINGHI) 		0202033000NRG25180520242144070 18/05/2024 Laxmana 0202033WL024709 Laxmana 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992525 YENDREDDY LAKSHMANA UNION BANK OF INDIA(508500)
707 Jami AP-02-033-012-011/050023
(BHEEMASINGHI) 		0202033000NRG25180520242144072 18/05/2024 bangaramma 0202033WL024709 bangaramma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992595 KATHILA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Jami AP-02-033-012-011/050024
(BHEEMASINGHI) 		0202033000NRG25180520242144074 18/05/2024 APPAYYAMMA 0202033WL024709 APPAYYAMMA 00468 UBIN0822108 696 696 Processed 22/05/2024 4220992608 JUVVAYYA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Jami AP-02-033-012-011/050024
(BHEEMASINGHI) 		0202033000NRG25180520242144073 18/05/2024 Uttodu 0202033WL024709 Uttodu 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992597 JUVVAYYA UTTODU UNION BANK OF INDIA(508500)
710 Jami AP-02-033-012-011/050026
(BHEEMASINGHI) 		0202033000NRG25180520242144077 18/05/2024 Nookaalamma 0202033WL024709 Nookaalamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992640 UPPADA NUKALAMMA UNION BANK OF INDIA(508500)
711 Jami AP-02-033-012-011/050028
(BHEEMASINGHI) 		0202033000NRG25180520242144079 18/05/2024 Chinna 0202033WL024709 Chinna 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992598 UPPADA CHINNAMMA UNION BANK OF INDIA(508500)
712 Jami AP-02-033-012-011/050028
(BHEEMASINGHI) 		0202033000NRG25180520242144078 18/05/2024 SIMHACHALAM 0202033WL024709 SIMHACHALAM 00468 UBIN0822108 928 928 Processed 22/05/2024 4220992609 SIMHAACHALAM UPPAADA UNION BANK OF INDIA(508500)
713 Jami AP-02-033-012-011/050030
(BHEEMASINGHI) 		0202033000NRG25180520242144082 18/05/2024 Raamu 0202033WL024709 Raamu 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992599 GABU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Jami AP-02-033-012-011/050031
(BHEEMASINGHI) 		0202033000NRG25180520242144083 18/05/2024 Ramanamma 0202033WL024709 Ramanamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992639 YENDREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Jami AP-02-033-012-011/050033
(BHEEMASINGHI) 		0202033000NRG25180520242144086 18/05/2024 Paidamma 0202033WL024709 Paidamma 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992593 GUDIVADA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Jami AP-02-033-012-011/050037
(BHEEMASINGHI) 		0202033000NRG25180520242144089 18/05/2024 KONDAMMA 0202033WL024709 KONDAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992614 CHILLA KONDAMMA UNION BANK OF INDIA(508500)
717 Jami AP-02-033-012-011/050040
(BHEEMASINGHI) 		0202033000NRG25180520242144090 18/05/2024 CHINARAMANA 0202033WL024709 CHINARAMANA 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992612 CHILLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Jami AP-02-033-012-011/050040
(BHEEMASINGHI) 		0202033000NRG25180520242144091 18/05/2024 Raadha 0202033WL024709 Raadha 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992606 CHILLA RADHA UNION BANK OF INDIA(508500)
719 Jami AP-02-033-012-011/050042
(BHEEMASINGHI) 		0202033000NRG25180520242144094 18/05/2024 SURYARAO 0202033WL024709 SURYARAO 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992991 YENDREDDI SURYARAO UNION BANK OF INDIA(508500)
720 Jami AP-02-033-012-011/050043
(BHEEMASINGHI) 		0202033000NRG25180520242144097 18/05/2024 KONDAMMA 0202033WL024709 KONDAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992615 UPPADA KONDAMMA UNION BANK OF INDIA(508500)
721 Jami AP-02-033-012-011/050049
(BHEEMASINGHI) 		0202033000NRG25180520242144103 18/05/2024 Simhaachalam 0202033WL024709 Simhaachalam 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992596 NILAPU SIMHACHALAM UNION BANK OF INDIA(508500)
722 Jami AP-02-033-012-011/050059
(BHEEMASINGHI) 		0202033000NRG25180520242144108 18/05/2024 Nukalamma 0202033WL024709 Nukalamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992600 KOYYA NUKALAMMA UNION BANK OF INDIA(508500)
723 Jami AP-02-033-012-011/050060
(BHEEMASINGHI) 		0202033000NRG25180520242144109 18/05/2024 Appalanarasamma 0202033WL024709 Appalanarasamma 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992605 KONDAPALLI APPALA NARASAYYAMMA UNION BANK OF INDIA(508500)
724 Jami AP-02-033-012-011/050072
(BHEEMASINGHI) 		0202033000NRG25180520242144116 18/05/2024 KONDAMMA 0202033WL024709 KONDAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992616 KOYYA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Jami AP-02-033-012-011/050078
(BHEEMASINGHI) 		0202033000NRG25180520242144119 18/05/2024 Ramireddi 0202033WL024709 Ramireddi 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992560 CHILLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
726 Jami AP-02-033-012-011/050085
(BHEEMASINGHI) 		0202033000NRG25180520242144120 18/05/2024 KONDAMMA 0202033WL024709 KONDAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992603 CHILLA KONDAMMA UNION BANK OF INDIA(508500)
727 Jami AP-02-033-012-011/050094
(BHEEMASINGHI) 		0202033000NRG25180520242144121 18/05/2024 MITTANA THOTAMMA 0202033WL024709 MITTANA THOTAMMA 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992878 MS THOTAMMA MITTANA STATE BANK OF INDIA(508548)
728 Jami AP-02-033-012-011/050096
(BHEEMASINGHI) 		0202033000NRG25180520242144123 18/05/2024 ADILAKSHMI 0202033WL024709 ADILAKSHMI 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992611 JUVVVAYYA ADILAKSHMI UNION BANK OF INDIA(508500)
729 Jami AP-02-033-012-011/050096
(BHEEMASINGHI) 		0202033000NRG25180520242144122 18/05/2024 RAMU 0202033WL024709 RAMU 00468 UBIN0822108 1160 1160 Processed 22/05/2024 4220992617 RAAMUDU JUVVAYI UNION BANK OF INDIA(508500)
730 Jami AP-02-033-012-011/050099
(BHEEMASINGHI) 		0202033000NRG25180520242144125 18/05/2024 swaati 0202033WL024709 swaati 00468 UBIN0822108 1392 1392 Processed 22/05/2024 4220992604 PULI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Jami AP-02-033-012-011/070001
(BHEEMASINGHI) 		0202033000NRG25180520242142896 18/05/2024 Satyanarayana 0202033WL024691 Satyanarayana 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992502 JAMI SATYANARAYANA UNION BANK OF INDIA(508500)
732 Jami AP-02-033-012-011/070002
(BHEEMASINGHI) 		0202033000NRG25180520242142898 18/05/2024 Swaminaidu 0202033WL024691 Swaminaidu 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992826 JAMI SWAMYNAIDU UNION BANK OF INDIA(508500)
733 Jami AP-02-033-012-011/070002
(BHEEMASINGHI) 		0202033000NRG25180520242142899 18/05/2024 venkatalakshmi 0202033WL024691 venkatalakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993110 JAMI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Jami AP-02-033-012-011/070003
(BHEEMASINGHI) 		0202033000NRG25180520242142900 18/05/2024 Appalaswami 0202033WL024691 Appalaswami 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992471 KANDI APPALASWAMI UNION BANK OF INDIA(508500)
735 Jami AP-02-033-012-011/070003
(BHEEMASINGHI) 		0202033000NRG25180520242142901 18/05/2024 Lakshmi 0202033WL024691 Lakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993099 KANDI LAXMI UNION BANK OF INDIA(508500)
736 Jami AP-02-033-012-011/070008
(BHEEMASINGHI) 		0202033000NRG25180520242142903 18/05/2024 Adhilakshmi 0202033WL024691 Adhilakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993103 JAMI ADILAKSHMI UNION BANK OF INDIA(508500)
737 Jami AP-02-033-012-011/070008
(BHEEMASINGHI) 		0202033000NRG25180520242142902 18/05/2024 KRISHNA 0202033WL024691 KRISHNA 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992516 JAMI KRISHNA UNION BANK OF INDIA(508500)
738 Jami AP-02-033-012-011/070012
(BHEEMASINGHI) 		0202033000NRG25180520242142904 18/05/2024 appalanayudu 0202033WL024691 appalanayudu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992701 KANDI APPALA NAIDU UNION BANK OF INDIA(508500)
739 Jami AP-02-033-012-011/070012
(BHEEMASINGHI) 		0202033000NRG25180520242142905 18/05/2024 SAVITRI 0202033WL024691 SAVITRI 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992718 SAAVITRI KANDI UNION BANK OF INDIA(508500)
740 Jami AP-02-033-012-011/070015
(BHEEMASINGHI) 		0202033000NRG25180520242142907 18/05/2024 KANCHANA 0202033WL024691 KANCHANA 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992866 KANDHI KANCHANA UNION BANK OF INDIA(508500)
741 Jami AP-02-033-012-011/070026
(BHEEMASINGHI) 		0202033000NRG25180520242142908 18/05/2024 Appalasuramma 0202033WL024691 Appalasuramma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993109 VIJINIGIRI APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Jami AP-02-033-012-011/070028
(BHEEMASINGHI) 		0202033000NRG25180520242142911 18/05/2024 Lakshmi 0202033WL024691 Lakshmi 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993097 SIDAGAM LAKSHMI UNION BANK OF INDIA(508500)
743 Jami AP-02-033-012-011/070031
(BHEEMASINGHI) 		0202033000NRG25180520242142912 18/05/2024 Apparao 0202033WL024691 Apparao 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992506 SIDAGAM APPARAO UNION BANK OF INDIA(508500)
744 Jami AP-02-033-012-011/070032
(BHEEMASINGHI) 		0202033000NRG25180520242142914 18/05/2024 Eswaramma 0202033WL024691 Eswaramma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992495 SIDAGAM ESWARAMMA UNION BANK OF INDIA(508500)
745 Jami AP-02-033-012-011/070033
(BHEEMASINGHI) 		0202033000NRG25180520242142915 18/05/2024 SURAMMA 0202033WL024691 SURAMMA 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992531 KANDI SURAMMA UNION BANK OF INDIA(508500)
746 Jami AP-02-033-012-011/070034
(BHEEMASINGHI) 		0202033000NRG25180520242142916 18/05/2024 Ramu 0202033WL024691 Ramu 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992372 KANDI RAMU UNION BANK OF INDIA(508500)
747 Jami AP-02-033-012-011/070034
(BHEEMASINGHI) 		0202033000NRG25180520242142917 18/05/2024 sanyaasamma 0202033WL024691 sanyaasamma 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992458 KANDI SANYASAMMA UNION BANK OF INDIA(508500)
748 Jami AP-02-033-012-011/070037
(BHEEMASINGHI) 		0202033000NRG25180520242142919 18/05/2024 sanyaasiraao 0202033WL024691 sanyaasiraao 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992532 JAMI SANYASI RAO UNION BANK OF INDIA(508500)
749 Jami AP-02-033-012-011/070037
(BHEEMASINGHI) 		0202033000NRG25180520242142918 18/05/2024 vijayalakshmi 0202033WL024691 vijayalakshmi 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220993104 JAMI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Jami AP-02-033-012-011/070039
(BHEEMASINGHI) 		0202033000NRG25180520242142921 18/05/2024 satya 0202033WL024691 satya 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993124 KANDHI SATYAVATHI UNION BANK OF INDIA(508500)
751 Jami AP-02-033-012-011/070039
(BHEEMASINGHI) 		0202033000NRG25180520242142920 18/05/2024 suresh 0202033WL024691 suresh 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220992550 KANDHI SURESH UNION BANK OF INDIA(508500)
752 Jami AP-02-033-012-011/10602
(BHEEMASINGHI) 		0202033000NRG25180520242142924 18/05/2024 Meesala Yellaji 0202033WL024691 Meesala Yellaji 00468 UBIN0822108 1045 1045 Processed 22/05/2024 4220992994 MEESALA YALLAJI UNION BANK OF INDIA(508500)
753 Jami AP-02-033-012-011/10603
(BHEEMASINGHI) 		0202033000NRG25180520242142926 18/05/2024 Meesala Krishnaveni 0202033WL024691 Meesala Krishnaveni 00468 UBIN0822108 1254 1254 Processed 22/05/2024 4220993003 MEESALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Jami AP-02-033-012-011/70046
(BHEEMASINGHI) 		0202033000NRG25180520242146068 18/05/2024 Jankala Suramma 0202033WL024750 Jankala Suramma 00468 UBIN0822108 944 944 Processed 22/05/2024 4220992998 MS SURAMMA JANKALA STATE BANK OF INDIA(508548)
755 Jami AP-02-033-012-011/70050
(BHEEMASINGHI) 		0202033000NRG25180520242146655 18/05/2024 Kilari Gowri Sankar 0202033WL024754 Kilari Gowri Sankar 00468 UBIN0822108 1352 1352 Processed 22/05/2024 4220993001 GOWRI SANKAR KILARI BANK OF BARODA(606985)
SubTotal 591964 591964
756 Jami AP-02-033-012-011/050012
(BHEEMASINGHI) 		0202033000NRG25180520242144062 18/05/2024 Suri Babu 0202033WL024709 Suri Babu 00684 APGV0002219 1392 1392 Processed 22/05/2024 4220992455 UPPADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Jami AP-02-033-012-011/050041
(BHEEMASINGHI) 		0202033000NRG25180520242144092 18/05/2024 RamU 0202033WL024709 RamU 00684 APGV0002219 1392 1392 Processed 22/05/2024 4220992456 UPPADA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Jami AP-02-033-023-024/010018
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137632 18/05/2024 Satyavati 0202033WL024592 Satyavati 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992659 KANDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Jami AP-02-033-023-024/010019
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137633 18/05/2024 Appalasooramma 0202033WL024592 Appalasooramma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992666 Mrs SANAPATHI CHINNA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Jami AP-02-033-023-024/010020
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137635 18/05/2024 Appalanarasamma 0202033WL024592 Appalanarasamma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992667 Mrs SANAPATHI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Jami AP-02-033-023-024/010020
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137634 18/05/2024 Chinnappalanaayudu 0202033WL024592 Chinnappalanaayudu 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992657 Mr APPALA NAIDU SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Jami AP-02-033-023-024/010045
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137640 18/05/2024 Lakshmi 0202033WL024592 Lakshmi 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992669 MOTHIKANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Jami AP-02-033-023-024/010051
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137641 18/05/2024 Chinna 0202033WL024592 Chinna 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992720 Mr GARA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Jami AP-02-033-023-024/010134
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137648 18/05/2024 Komdamma 0202033WL024592 Komdamma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992668 Mrs SANAPATHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Jami AP-02-033-023-024/010177
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137656 18/05/2024 Erramma 0202033WL024592 Erramma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992768 Mrs YERRAMMA GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Jami AP-02-033-023-024/010422
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137676 18/05/2024 Paiditalli 0202033WL024592 Paiditalli 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992770 KARROTHU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Jami AP-02-033-023-024/010550
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137687 18/05/2024 mangamma 0202033WL024592 mangamma 00684 APGV0002219 959 959 Processed 22/05/2024 4220992671 Mrs KILARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Jami AP-02-033-023-024/020019
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137701 18/05/2024 Suneeta 0202033WL024592 Suneeta 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992660 Mrs JANKALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Jami AP-02-033-023-024/020083
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137704 18/05/2024 Ramana 0202033WL024592 Ramana 00684 APGV0002219 1199 1199 Processed 22/05/2024 4220992799 RAMANAMMA SEERA STATE BANK OF INDIA(508548)
770 Jami AP-02-033-023-024/020090
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137706 18/05/2024 Simhachalam 0202033WL024592 Simhachalam 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992662 Mrs SIMHACHALAM MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Jami AP-02-033-023-024/020092
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137707 18/05/2024 Simhachalam 0202033WL024592 Simhachalam 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992665 Mrs JANKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Jami AP-02-033-023-024/020101
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137708 18/05/2024 Raamu 0202033WL024592 Raamu 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992663 Mrs KANDHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Jami AP-02-033-023-024/020130
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137711 18/05/2024 Gamgamma 0202033WL024592 Gamgamma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992769 Mrs GARA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Jami AP-02-033-023-024/020150
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137713 18/05/2024 Ramanamma 0202033WL024592 Ramanamma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992664 GARA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Jami AP-02-033-023-024/020153
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137715 18/05/2024 ESWARAMMA 0202033WL024592 ESWARAMMA 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992658 Mrs SEERA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Jami AP-02-033-023-024/020180
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137718 18/05/2024 SURAMMA 0202033WL024592 SURAMMA 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992670 Mrs GARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Jami AP-02-033-023-024/020191
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137719 18/05/2024 Lakshamma 0202033WL024592 Lakshamma 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992592 Mrs LAXMAMMA BEPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Jami AP-02-033-023-024/020200
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137720 18/05/2024 Lakshmi 0202033WL024592 Lakshmi 00684 APGV0002219 1439 1439 Processed 22/05/2024 4220992800 Mrs KILARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Jami AP-02-033-023-024/020261
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137721 18/05/2024 Lakshmi 0202033WL024592 Lakshmi 00684 APGV0002219 1679 1679 Processed 22/05/2024 4220992661 Mrs GARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Jami AP-02-033-023-024/020331
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137725 18/05/2024 raaju 0202033WL024592 raaju 00684 APGV0002219 1439 1439 Processed 22/05/2024 4220992721 CHANDAKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39721 39721
781 Jami AP-02-033-023-024/010338
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137669 18/05/2024 SREENU 0202033WL024592 SREENU 00684 APGV0002277 1679 1679 Processed 22/05/2024 4220992767 SARIKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Jami AP-02-033-023-024/010559
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137689 18/05/2024 ACCHIYAMMA 0202033WL024592 ACCHIYAMMA 00684 APGV0002277 1679 1679 Processed 22/05/2024 4220992656 Mrs KANDHI ATCHIYYAMMA W O TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Jami AP-02-033-023-024/020153
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137714 18/05/2024 Appalanaayudu 0202033WL024592 Appalanaayudu 00684 APGV0002277 1199 1199 Processed 22/05/2024 4220992877 Mr SEERA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Jami AP-02-033-023-024/020263
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137723 18/05/2024 CHEMCHAYYA 0202033WL024592 CHEMCHAYYA 00684 APGV0002277 720 720 Processed 22/05/2024 4220992889 MR MUDDADA CHENCHU BABU STATE BANK OF INDIA(508548)
SubTotal 5277 5277
785 Jami AP-02-033-012-011/040062
(BHEEMASINGHI) 		0202033000NRG25180520242142893 18/05/2024 Ramu 0202033WL024691 Ramu 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4220992367 KANDHI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Jami AP-02-033-012-011/070001
(BHEEMASINGHI) 		0202033000NRG25180520242142897 18/05/2024 Jami Varalakshmi 0202033WL024691 Jami Varalakshmi 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4220992363 JAMI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Jami AP-02-033-012-011/10601
(BHEEMASINGHI) 		0202033000NRG25180520242142923 18/05/2024 MEESALA APPANNA 0202033WL024691 MEESALA APPANNA 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4220992370 MEESALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jami AP-02-033-012-011/10603
(BHEEMASINGHI) 		0202033000NRG25180520242142925 18/05/2024 MEESALA APPALARAJU 0202033WL024691 MEESALA APPALARAJU 00691 IPOS0000001 1254 1254 Processed 22/05/2024 4220992369 MEESALA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Jami AP-02-033-012-011/70043
(BHEEMASINGHI) 		0202033000NRG25180520242144208 18/05/2024 Yandreddy Ramayyamma 0202033WL024709 Yandreddy Ramayyamma 00691 IPOS0000001 1160 1160 Processed 22/05/2024 4220992365 YANDREDDY RAMIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jami AP-02-033-012-011/70044
(BHEEMASINGHI) 		0202033000NRG25180520242144209 18/05/2024 Juvvayya Bangaramma 0202033WL024709 Juvvayya Bangaramma 00691 IPOS0000001 1160 1160 Processed 22/05/2024 4220992366 JUVVAYYA BANGARAMMA UNION BANK OF INDIA(508500)
791 Jami AP-02-033-012-011/70045
(BHEEMASINGHI) 		0202033000NRG25180520242144210 18/05/2024 Chilla Ramanamma 0202033WL024709 Chilla Ramanamma 00691 IPOS0000001 1160 1160 Processed 22/05/2024 4220992364 CHILLA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Jami AP-02-033-012-011/70048
(BHEEMASINGHI) 		0202033000NRG25180520242146654 18/05/2024 Althi Dhanalakshmi 0202033WL024754 Althi Dhanalakshmi 00691 IPOS0000001 1411 1411 Processed 22/05/2024 4220992368 ALTHI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Jami AP-02-033-023-024/020083
(MOKASA KOTHAVALASA) 		0202033000NRG25180520242137703 18/05/2024 Seera Chellayya 0202033WL024592 Seera Chellayya 00691 IPOS0000001 1439 1439 Processed 22/05/2024 4220992371 SEERA CHELLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11346 11346
Total 940192 940192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jami AP0202033_180524APB_FTO_58183 STATE BANK OF INDIA SBIN0002732 JAMI 280286
2 Jami AP0202033_180524APB_FTO_58183 STATE BANK OF INDIA SBIN0002791 SAINIK SCHOOL KORUKONDA 7403
3 Jami AP0202033_180524APB_FTO_58183 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 1411
4 Jami AP0202033_180524APB_FTO_58183 UNION BANK OF INDIA UBIN0800503 BOBBILI 1392
5 Jami AP0202033_180524APB_FTO_58183 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1392
6 Jami AP0202033_180524APB_FTO_58183 UNION BANK OF INDIA UBIN0822108 BHEEMASINGI 591964
7 Jami AP0202033_180524APB_FTO_58183 Andhra Pradesh Grameena Vikas Bank APGV0002219 JAMI 39721
8 Jami AP0202033_180524APB_FTO_58183 Andhra Pradesh Grameena Vikas Bank APGV0002277 KUMARAM 5277
9 Jami AP0202033_180524APB_FTO_58183 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11346

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