Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208026_020622APB_FTO_70990
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 Janakavarampanguluru AP-08-026-020-014/020571
() 		0208026000NRG23010620222077595 02/06/2022 SAMPATHAMMA 0208026WL0037824 SAMPATHAMMA 00019 APGB0005055 1215 1215 Processed 27/07/2022 3346910606 Mrs SAMPATHAMMA KOMMU W O BHUSHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1215 1215
2 Janakavarampanguluru AP-08-026-014-009/010154
() 		0208026000NRG23020620222088030 02/06/2022 KATURI RAMULU 0208026WL0037948 KATURI RAMULU 00019 APGB0005194 905 905 Processed 27/07/2022 3346910783 Mrs KATURI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Janakavarampanguluru AP-08-026-014-009/010169
() 		0208026000NRG23020620222088034 02/06/2022 Koteswaramma 0208026WL0037948 Koteswaramma 00019 APGB0005194 905 905 Processed 27/07/2022 3346910798 Mrs Bandi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Janakavarampanguluru AP-08-026-014-009/010174
() 		0208026000NRG23020620222088036 02/06/2022 Anusha 0208026WL0037948 Anusha 00019 APGB0005194 905 905 Processed 27/07/2022 3346910781 Mrs ANUSHA BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Janakavarampanguluru AP-08-026-014-009/010174
() 		0208026000NRG23020620222088035 02/06/2022 Ramanjamma 0208026WL0037948 Ramanjamma 00019 APGB0005194 905 905 Processed 27/07/2022 3346910782 BHUMA RAMANJAMMA KOTAK MAHINDRA BANK LTD(607420)
6 Janakavarampanguluru AP-08-026-014-009/010175
() 		0208026000NRG23020620222088037 02/06/2022 Jyothi Lakshmi 0208026WL0037948 Jyothi Lakshmi 00019 APGB0005194 905 905 Processed 27/07/2022 3346910779 Mr JYOTHI LAKSHMI PATTHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Janakavarampanguluru AP-08-026-014-009/010199
() 		0208026000NRG23020620222088040 02/06/2022 Malleswari 0208026WL0037948 Malleswari 00019 APGB0005194 905 905 Processed 27/07/2022 3346910778 Mr NAGAMALLESWARI NARNEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Janakavarampanguluru AP-08-026-014-009/010226
() 		0208026000NRG23020620222088042 02/06/2022 Raajyalakshmi 0208026WL0037948 Raajyalakshmi 00019 APGB0005194 905 905 Processed 27/07/2022 3346910881 Ms NARINA PATI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Janakavarampanguluru AP-08-026-014-009/010361
() 		0208026000NRG23020620222088043 02/06/2022 B NAGENDRAM 0208026WL0037948 B NAGENDRAM 00019 APGB0005194 754 754 Processed 27/07/2022 3346910454 Mrs NAGENDRAM BHUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Janakavarampanguluru AP-08-026-014-009/010363
() 		0208026000NRG23020620222088045 02/06/2022 BHUMA VENKATARAJYAM 0208026WL0037948 BHUMA VENKATARAJYAM 00019 APGB0005194 603 603 Processed 27/07/2022 3346910886 Mrs BHUMA VENKATA RAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Janakavarampanguluru AP-08-026-014-009/010372
() 		0208026000NRG23020620222088047 02/06/2022 Ramadevi 0208026WL0037948 Ramadevi 00019 APGB0005194 905 905 Processed 27/07/2022 3346910455 Mr RAMA DEVI PONNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Janakavarampanguluru AP-08-026-014-009/010384
() 		0208026000NRG23020620222088048 02/06/2022 Naarayya 0208026WL0037948 Naarayya 00019 APGB0005194 754 754 Processed 27/07/2022 3346910461 Mr AMBATI CHINNA NARAPA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Janakavarampanguluru AP-08-026-014-009/010404
() 		0208026000NRG23020620222088051 02/06/2022 Anjamma 0208026WL0037948 Anjamma 00019 APGB0005194 905 905 Processed 27/07/2022 3346910867 Mrs ANJAMMA BHUMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
14 Janakavarampanguluru AP-08-026-014-009/010404
() 		0208026000NRG23020620222088050 02/06/2022 Bhuma Subbaareddy 0208026WL0037948 Bhuma Subbaareddy 00019 APGB0005194 302 302 Processed 27/07/2022 3346910882 Mr SUBBAREDDY BHUMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Janakavarampanguluru AP-08-026-014-009/010435
() 		0208026000NRG23020620222088053 02/06/2022 subha kalyaani 0208026WL0037948 subha kalyaani 00019 APGB0005194 905 905 Processed 27/07/2022 3346910780 Mr SUBHA KALYANI PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Janakavarampanguluru AP-08-026-014-009/010453
() 		0208026000NRG23020620222088055 02/06/2022 Usha 0208026WL0037948 Usha 00019 APGB0005194 905 905 Processed 27/07/2022 3346910872 Mrs PRATTIPATI USHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Janakavarampanguluru AP-08-026-014-009/010550
() 		0208026000NRG23020620222088062 02/06/2022 Anjamma 0208026WL0037948 Anjamma 00019 APGB0005194 905 905 Processed 27/07/2022 3346910870 Ms ANJAMMA YALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Janakavarampanguluru AP-08-026-014-009/010552
() 		0208026000NRG23020620222088064 02/06/2022 Nagalakshmi 0208026WL0037948 Nagalakshmi 00019 APGB0005194 905 905 Processed 27/07/2022 3346910856 Mr NAGA LAKSHMI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Janakavarampanguluru AP-08-026-014-009/010553
() 		0208026000NRG23020620222088067 02/06/2022 Dhanalakshmi 0208026WL0037948 Dhanalakshmi 00019 APGB0005194 905 905 Processed 27/07/2022 3346910875 Mrs PATHIPATI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Janakavarampanguluru AP-08-026-014-009/010553
() 		0208026000NRG23020620222088066 02/06/2022 Srinu 0208026WL0037948 Srinu 00019 APGB0005194 905 905 Processed 27/07/2022 3346910848 PATTIPATI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
21 Janakavarampanguluru AP-08-026-014-009/010558
() 		0208026000NRG23020620222088069 02/06/2022 Gangamma 0208026WL0037948 Gangamma 00019 APGB0005194 754 754 Processed 27/07/2022 3346910832 Miss BANDI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Janakavarampanguluru AP-08-026-014-009/010558
() 		0208026000NRG23020620222088068 02/06/2022 Hanumanthareddy 0208026WL0037948 Hanumanthareddy 00019 APGB0005194 905 905 Processed 27/07/2022 3346910441 Mr HANUMANTHA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Janakavarampanguluru AP-08-026-014-009/010583
() 		0208026000NRG23020620222088070 02/06/2022 Aruna 0208026WL0037948 Aruna 00019 APGB0005194 754 754 Processed 27/07/2022 3346910784 Mrs PATHIPATI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Janakavarampanguluru AP-08-026-014-009/010640
() 		0208026000NRG23020620222088072 02/06/2022 Anjamma 0208026WL0037948 Anjamma 00019 APGB0005194 603 603 Processed 27/07/2022 3346910885 Mrs ANJAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19004 19004
25 Janakavarampanguluru AP-08-026-003-002/020506
() 		0208026000NRG23010620222077913 02/06/2022 Chinapullareddy 0208026WL0037828 Chinapullareddy 00019 APGB0005199 1400 1400 Processed 27/07/2022 3346910619 MR GUDIBANDLA CHINNA PULLA REDDY STATE BANK OF INDIA(508548)
26 Janakavarampanguluru AP-08-026-003-002/020534
() 		0208026000NRG23010620222076290 02/06/2022 ANJAMMA 0208026WL0037807 ANJAMMA 00019 APGB0005199 1378 1378 Processed 27/07/2022 3346910829 BHAVANAM ANJAMMA BANK OF INDIA(508505)
27 Janakavarampanguluru AP-08-026-020-014/020399
() 		0208026000NRG23010620222077467 02/06/2022 Ramasubbarao 0208026WL0037824 Ramasubbarao 00019 APGB0005199 1215 1215 Processed 27/07/2022 3346910575 Mr GORRE RAMASUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3993 3993
28 Janakavarampanguluru AP-08-026-003-002/020265
() 		0208026000NRG23010620222077854 02/06/2022 Venkataratnam 0208026WL0037828 Venkataratnam 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910741 Mrs VENKATARATNAM BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Janakavarampanguluru AP-08-026-003-002/020266
() 		0208026000NRG23010620222077856 02/06/2022 Lakshmamma 0208026WL0037828 Lakshmamma 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910645 Mrs LAKSHMAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Janakavarampanguluru AP-08-026-003-002/020272
() 		0208026000NRG23010620222077858 02/06/2022 Venkatareddi 0208026WL0037828 Venkatareddi 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910767 GUDIBANDLA VENKATAREDDY BANK OF BARODA(606985)
31 Janakavarampanguluru AP-08-026-003-002/020277
() 		0208026000NRG23010620222077860 02/06/2022 MOUNIKA 0208026WL0037828 MOUNIKA 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910696 Mrs MOUNIKA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Janakavarampanguluru AP-08-026-003-002/020281
() 		0208026000NRG23010620222077861 02/06/2022 Anjireddi 0208026WL0037828 Anjireddi 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910691 Mr ANJIREDDY MODUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Janakavarampanguluru AP-08-026-003-002/020325
() 		0208026000NRG23010620222077863 02/06/2022 Dayyasaalu 0208026WL0037828 Dayyasaalu 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910692 Mr DAYASAL VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Janakavarampanguluru AP-08-026-003-002/020363
() 		0208026000NRG23010620222077869 02/06/2022 Manikyamma 0208026WL0037828 Manikyamma 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910812 Mrs MANIKYAMMA PULAKAMDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Janakavarampanguluru AP-08-026-003-002/020370
() 		0208026000NRG23010620222077872 02/06/2022 Venkataratnam 0208026WL0037828 Venkataratnam 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910869 Mr VENKATARATNAM PULAKANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Janakavarampanguluru AP-08-026-003-002/020385
() 		0208026000NRG23010620222077877 02/06/2022 Raadhamma 0208026WL0037828 Raadhamma 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910768 Mrs RADHAMMA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Janakavarampanguluru AP-08-026-003-002/020391
() 		0208026000NRG23010620222077878 02/06/2022 Venkatakrishnareddy 0208026WL0037828 Venkatakrishnareddy 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910694 Mr VENKATA KRISHNA REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Janakavarampanguluru AP-08-026-003-002/020398
() 		0208026000NRG23010620222077881 02/06/2022 Suneeta 0208026WL0037828 Suneeta 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910769 Mrs SUNEETHA PULAKHANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Janakavarampanguluru AP-08-026-003-002/020407
() 		0208026000NRG23010620222077885 02/06/2022 Venkayamma 0208026WL0037828 Venkayamma 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910810 JONNALA VENKAYAMMA BANK OF BARODA(606985)
40 Janakavarampanguluru AP-08-026-003-002/020413
() 		0208026000NRG23010620222077887 02/06/2022 Padmavati 0208026WL0037828 Padmavati 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910809 Mrs PADMAVATHI YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Janakavarampanguluru AP-08-026-003-002/020427
() 		0208026000NRG23010620222077890 02/06/2022 Bhikshalu 0208026WL0037828 Bhikshalu 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910573 Mr BIKSHALU VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Janakavarampanguluru AP-08-026-003-002/020431
() 		0208026000NRG23010620222077891 02/06/2022 Srinivasareddi 0208026WL0037828 Srinivasareddi 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910693 MR KALLAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
43 Janakavarampanguluru AP-08-026-003-002/020458
() 		0208026000NRG23010620222077899 02/06/2022 Akkireddy 0208026WL0037828 Akkireddy 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910579 Mr AKKIREDDY GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Janakavarampanguluru AP-08-026-003-002/020458
() 		0208026000NRG23010620222077900 02/06/2022 Anjali 0208026WL0037828 Anjali 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910580 Mrs ANJALI GUDIBALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Janakavarampanguluru AP-08-026-003-002/020459
() 		0208026000NRG23010620222077901 02/06/2022 Rajamohanreddy 0208026WL0037828 Rajamohanreddy 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910610 GUDIPATI RAJAMOHANA REDDY UNION BANK OF INDIA(508500)
46 Janakavarampanguluru AP-08-026-003-002/020459
() 		0208026000NRG23010620222077902 02/06/2022 Sudharani 0208026WL0037828 Sudharani 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910617 Mrs SUDHARANI GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Janakavarampanguluru AP-08-026-003-002/020469
() 		0208026000NRG23010620222077904 02/06/2022 Sridevi 0208026WL0037828 Sridevi 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910771 Mrs SRIDEVI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Janakavarampanguluru AP-08-026-003-002/020484
() 		0208026000NRG23010620222075827 02/06/2022 Kalyani 0208026WL0037802 Kalyani 00019 APGB0005208 1381 1381 Processed 27/07/2022 3346910811 Mrs KALYANI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Janakavarampanguluru AP-08-026-003-002/020484
() 		0208026000NRG23010620222075826 02/06/2022 Venkatareddy 0208026WL0037802 Venkatareddy 00019 APGB0005208 1381 1381 Processed 27/07/2022 3346910807 MR VENKATA REDDY BHAVANAM STATE BANK OF INDIA(508548)
50 Janakavarampanguluru AP-08-026-003-002/020485
() 		0208026000NRG23010620222077906 02/06/2022 SUBBA REDDY GUDIBANDLA 0208026WL0037828 SUBBA REDDY GUDIBANDLA 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910462 Mr SUBBAREDDY GUDIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Janakavarampanguluru AP-08-026-003-002/020493
() 		0208026000NRG23010620222077909 02/06/2022 Musalareddy 0208026WL0037828 Musalareddy 00019 APGB0005208 1400 1400 Processed 27/07/2022 3346910766 MR SYAMALA MUSALA REDDY STATE BANK OF INDIA(508548)
52 Janakavarampanguluru AP-08-026-003-002/020496
() 		0208026000NRG23010620222075829 02/06/2022 Srinivasareddy 0208026WL0037802 Srinivasareddy 00019 APGB0005208 1381 1381 Processed 27/07/2022 3346910772 MR SRINIVASA REDDY KANUBODDI STATE BANK OF INDIA(508548)
53 Janakavarampanguluru AP-08-026-003-002/020507
() 		0208026000NRG23010620222076274 02/06/2022 China Adireddy 0208026WL0037807 China Adireddy 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910615 MR GUDIBANDLA CHINNA ADI REDDY STATE BANK OF INDIA(508548)
54 Janakavarampanguluru AP-08-026-003-002/020511
() 		0208026000NRG23010620222076278 02/06/2022 Sidda Reddy 0208026WL0037807 Sidda Reddy 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910616 BHAVANAM SIDDAREDDY BANK OF BARODA(606985)
55 Janakavarampanguluru AP-08-026-003-002/020511
() 		0208026000NRG23010620222076279 02/06/2022 Subhashini 0208026WL0037807 Subhashini 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910581 Mrs SUBHASHINI BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Janakavarampanguluru AP-08-026-003-002/020512
() 		0208026000NRG23010620222076280 02/06/2022 Siva Nagireddy 0208026WL0037807 Siva Nagireddy 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910582 Mr SIVA NAGIREDDY GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Janakavarampanguluru AP-08-026-003-002/020523
() 		0208026000NRG23010620222075833 02/06/2022 RAJASEKHAR REDDY 0208026WL0037802 RAJASEKHAR REDDY 00019 APGB0005208 1381 1381 Processed 27/07/2022 3346910813 Mr RAJASEKHAR REDDY YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Janakavarampanguluru AP-08-026-003-002/020523
() 		0208026000NRG23010620222075832 02/06/2022 RAMANJAMMA 0208026WL0037802 RAMANJAMMA 00019 APGB0005208 1381 1381 Processed 27/07/2022 3346910808 Mrs RAMANJAMMA YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Janakavarampanguluru AP-08-026-003-002/020528
() 		0208026000NRG23010620222075834 02/06/2022 Venkataramireddy 0208026WL0037802 Venkataramireddy 00019 APGB0005208 1381 1381 Processed 27/07/2022 3346910695 BHAVANAM VENKATARAMI REDDY BANK OF BARODA(606985)
60 Janakavarampanguluru AP-08-026-003-002/020531
() 		0208026000NRG23010620222076285 02/06/2022 SEETHARAVAMMA 0208026WL0037807 SEETHARAVAMMA 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910563 Mrs SITARAVAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Janakavarampanguluru AP-08-026-003-002/020532
() 		0208026000NRG23010620222076286 02/06/2022 LAKSHMI TIRUPATHAMMA 0208026WL0037807 LAKSHMI TIRUPATHAMMA 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910697 Mrs LAKSHMI TIRUPTAMMA BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Janakavarampanguluru AP-08-026-003-002/020543
() 		0208026000NRG23010620222076291 02/06/2022 ramadevi 0208026WL0037807 ramadevi 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910592 Mrs RAMADEVI SUNKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Janakavarampanguluru AP-08-026-003-002/020547
() 		0208026000NRG23010620222076295 02/06/2022 padma 0208026WL0037807 padma 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910583 Mrs PADMA GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Janakavarampanguluru AP-08-026-003-002/020549
() 		0208026000NRG23010620222076296 02/06/2022 srinivasareddy 0208026WL0037807 srinivasareddy 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910860 Mr SRINIVASAREDDY TATIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Janakavarampanguluru AP-08-026-003-002/020552
() 		0208026000NRG23010620222076299 02/06/2022 haribabureddy 0208026WL0037807 haribabureddy 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910587 JONNALA HARI BABU REDDY BANK OF BARODA(606985)
66 Janakavarampanguluru AP-08-026-003-002/020552
() 		0208026000NRG23010620222076300 02/06/2022 padmavathi 0208026WL0037807 padmavathi 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910568 JONNALA PADMAVATHI BANK OF INDIA(508505)
67 Janakavarampanguluru AP-08-026-003-002/020556
() 		0208026000NRG23010620222076303 02/06/2022 vekataramireddy 0208026WL0037807 vekataramireddy 00019 APGB0005208 1378 1378 Processed 27/07/2022 3346910650 Mr VENKATA RAMI REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Janakavarampanguluru AP-08-026-009-006/010015
() 		0208026000NRG23020620222083313 02/06/2022 Aruna 0208026WL0037904 Aruna 00019 APGB0005208 1380 1380 Processed 27/07/2022 3346910825 Mrs ARUNA CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Janakavarampanguluru AP-08-026-009-006/010421
() 		0208026000NRG23020620222083327 02/06/2022 Ramulu 0208026WL0037904 Ramulu 00019 APGB0005208 1150 1150 Processed 27/07/2022 3346910902 Mrs RAMULU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Janakavarampanguluru AP-08-026-009-006/010531
() 		0208026000NRG23020620222083346 02/06/2022 Vennela 0208026WL0037904 Vennela 00019 APGB0005208 1380 1380 Processed 27/07/2022 3346910903 Mrs VENNELA GOLLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Janakavarampanguluru AP-08-026-009-006/010806
() 		0208026000NRG23020620222083371 02/06/2022 AALURI SIVAJI 0208026WL0037904 AALURI SIVAJI 00019 APGB0005208 1380 1380 Processed 27/07/2022 3346910738 MR SIVAJI AALURI STATE BANK OF INDIA(508548)
72 Janakavarampanguluru AP-08-026-009-006/010810
() 		0208026000NRG23020620222083372 02/06/2022 maliswari 0208026WL0037904 maliswari 00019 APGB0005208 1380 1380 Processed 27/07/2022 3346910716 Mrs Kota Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Janakavarampanguluru AP-08-026-009-006/010824
() 		0208026000NRG23020620222083382 02/06/2022 GABRIYELU MANDA 0208026WL0037904 GABRIYELU MANDA 00019 APGB0005208 1380 1380 Processed 27/07/2022 3346910715 Mr GABRIYELU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Janakavarampanguluru AP-08-026-009-006/010825
() 		0208026000NRG23020620222083384 02/06/2022 shobaarani 0208026WL0037904 shobaarani 00019 APGB0005208 1150 1150 Processed 27/07/2022 3346910652 Mrs Palaparti Shobharani ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Janakavarampanguluru AP-08-026-009-006/010839
() 		0208026000NRG23020620222083393 02/06/2022 NAGAIAH GOLLAPUDI 0208026WL0037904 NAGAIAH GOLLAPUDI 00019 APGB0005208 1380 1380 Processed 27/07/2022 3346910585 Mr NAGAIAH GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Janakavarampanguluru AP-08-026-012-008/010002
() 		0208026000NRG23010620222079508 02/06/2022 Singayya 0208026WL0037858 Singayya 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910678 Mr Palaparthi Singaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Janakavarampanguluru AP-08-026-012-008/010004
() 		0208026000NRG23010620222079511 02/06/2022 Lukaa 0208026WL0037858 Lukaa 00019 APGB0005208 190 190 Processed 27/07/2022 3346910670 Mr LOKAIAH PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Janakavarampanguluru AP-08-026-012-008/010005
() 		0208026000NRG23010620222079513 02/06/2022 Krupanandam 0208026WL0037858 Krupanandam 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910676 MRS KRUPARAO PALAPARTHI STATE BANK OF INDIA(508548)
79 Janakavarampanguluru AP-08-026-012-008/010006
() 		0208026000NRG23010620222079515 02/06/2022 Ojaa 0208026WL0037858 Ojaa 00019 APGB0005208 568 568 Processed 27/07/2022 3346910896 Mrs Palaparthi Ooja ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Janakavarampanguluru AP-08-026-012-008/010012
() 		0208026000NRG23010620222078949 02/06/2022 Yesebu 0208026WL0037846 Yesebu 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910828 SANDEPOGU YESOBU CANARA BANK(508532)
81 Janakavarampanguluru AP-08-026-012-008/010018
() 		0208026000NRG23010620222079524 02/06/2022 Mariyamma 0208026WL0037858 Mariyamma 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910868 MR MARIYAMMA LINGIPOGU STATE BANK OF INDIA(508548)
82 Janakavarampanguluru AP-08-026-012-008/010023
() 		0208026000NRG23010620222079530 02/06/2022 Kamalamma 0208026WL0037858 Kamalamma 00019 APGB0005208 379 379 Processed 27/07/2022 3346910673 Mrs KAMALAMMA YENDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Janakavarampanguluru AP-08-026-012-008/010024
() 		0208026000NRG23010620222079531 02/06/2022 Venakatasubbayya 0208026WL0037858 Venakatasubbayya 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910864 VENKATA SUBBAIAH YENDLURI STATE BANK OF INDIA(508548)
84 Janakavarampanguluru AP-08-026-012-008/010026
() 		0208026000NRG23010620222079601 02/06/2022 Malleswari 0208026WL0037862 Malleswari 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910859 Mr MALLESWARI NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Janakavarampanguluru AP-08-026-012-008/010028
() 		0208026000NRG23010620222079605 02/06/2022 Mariyamma 0208026WL0037862 Mariyamma 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910855 Mrs MARIYAMMA NOONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Janakavarampanguluru AP-08-026-012-008/010029
() 		0208026000NRG23010620222079608 02/06/2022 Chinna Polayya 0208026WL0037862 Chinna Polayya 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910830 Mrs Nune Chinna Polaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Janakavarampanguluru AP-08-026-012-008/010029
() 		0208026000NRG23010620222079606 02/06/2022 Yesumma 0208026WL0037862 Yesumma 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910854 Mrs YESAMMA NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Janakavarampanguluru AP-08-026-012-008/010030
() 		0208026000NRG23010620222079609 02/06/2022 Raajesh 0208026WL0037862 Raajesh 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910677 MR NUNE RAJESH STATE BANK OF INDIA(508548)
89 Janakavarampanguluru AP-08-026-012-008/010031
() 		0208026000NRG23010620222078951 02/06/2022 Chinnabbayi 0208026WL0037846 Chinnabbayi 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910456 Mr Palaparthi Chinna ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Janakavarampanguluru AP-08-026-012-008/010031
() 		0208026000NRG23010620222078950 02/06/2022 Seshayya 0208026WL0037846 Seshayya 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910871 Mr SESHAIAH PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Janakavarampanguluru AP-08-026-012-008/010031
() 		0208026000NRG23010620222078952 02/06/2022 Subbaayyamma 0208026WL0037846 Subbaayyamma 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910901 Mrs SUBBAYAMMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Janakavarampanguluru AP-08-026-012-008/010032
() 		0208026000NRG23010620222078953 02/06/2022 Suresh 0208026WL0037846 Suresh 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910873 MR SURESH PALAPARTHI STATE BANK OF INDIA(508548)
93 Janakavarampanguluru AP-08-026-012-008/010033
() 		0208026000NRG23010620222078956 02/06/2022 Preemayya 0208026WL0037846 Preemayya 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910669 Mr PREMAIAH PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Janakavarampanguluru AP-08-026-012-008/010034
() 		0208026000NRG23010620222078958 02/06/2022 Chinnabbayyi 0208026WL0037846 Chinnabbayyi 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910671 Mr PALAPARTHI CHINNABBAI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
95 Janakavarampanguluru AP-08-026-012-008/010047
() 		0208026000NRG23010620222078963 02/06/2022 Jayamma 0208026WL0037846 Jayamma 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910853 Mrs JAYAMMA JANARAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Janakavarampanguluru AP-08-026-012-008/010047
() 		0208026000NRG23010620222078962 02/06/2022 Prakaasam 0208026WL0037846 Prakaasam 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910665 Mr PRAKASAM JANDRAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Janakavarampanguluru AP-08-026-012-008/010049
() 		0208026000NRG23010620222078965 02/06/2022 Mersi 0208026WL0037846 Mersi 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910865 MRS JANARAJUPALLI MERSY STATE BANK OF INDIA(508548)
98 Janakavarampanguluru AP-08-026-012-008/010052
() 		0208026000NRG23010620222079613 02/06/2022 Ajita 0208026WL0037862 Ajita 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910667 Mrs AJITHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Janakavarampanguluru AP-08-026-012-008/010052
() 		0208026000NRG23010620222079612 02/06/2022 Chenchu Baabu 0208026WL0037862 Chenchu Baabu 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910666 DASARI CHENCHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Janakavarampanguluru AP-08-026-012-008/010056
() 		0208026000NRG23010620222079615 02/06/2022 Phiksili 0208026WL0037862 Phiksili 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910663 Mr PIKSHILI GOGUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Janakavarampanguluru AP-08-026-012-008/010062
() 		0208026000NRG23010620222078978 02/06/2022 Vajram 0208026WL0037846 Vajram 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910892 Mrs VAJRAM TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Janakavarampanguluru AP-08-026-012-008/010064
() 		0208026000NRG23010620222079533 02/06/2022 Subhashini 0208026WL0037858 Subhashini 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910675 Mrs SUBHASHINI TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Janakavarampanguluru AP-08-026-012-008/010068
() 		0208026000NRG23010620222079539 02/06/2022 P. Adiseshamma 0208026WL0037858 P. Adiseshamma 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910464 Mrs ADISESHAMMA PALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Janakavarampanguluru AP-08-026-012-008/010068
() 		0208026000NRG23010620222079536 02/06/2022 Simonu 0208026WL0037858 Simonu 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910664 Mr SUMIYONU PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Janakavarampanguluru AP-08-026-012-008/010069
() 		0208026000NRG23010620222079540 02/06/2022 Peturu 0208026WL0037858 Peturu 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910863 Mr PETHURU PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Janakavarampanguluru AP-08-026-012-008/010069
() 		0208026000NRG23010620222079541 02/06/2022 Siluva 0208026WL0037858 Siluva 00019 APGB0005208 190 190 Processed 27/07/2022 3346910851 Mrs SILUVA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Janakavarampanguluru AP-08-026-012-008/010070
() 		0208026000NRG23010620222079544 02/06/2022 Swolu 0208026WL0037858 Swolu 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910857 Mr SOWLU PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Janakavarampanguluru AP-08-026-012-008/010071
() 		0208026000NRG23010620222079621 02/06/2022 Ramesh 0208026WL0037862 Ramesh 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910876 Mr RAMESH PANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Janakavarampanguluru AP-08-026-012-008/010071
() 		0208026000NRG23010620222079619 02/06/2022 Yashoda 0208026WL0037862 Yashoda 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910674 Mrs YASHODA PANDIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Janakavarampanguluru AP-08-026-012-008/010072
() 		0208026000NRG23010620222079622 02/06/2022 Appaaraavu 0208026WL0037862 Appaaraavu 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910850 Mr APPARAO PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Janakavarampanguluru AP-08-026-012-008/010073
() 		0208026000NRG23010620222079623 02/06/2022 Anjayya 0208026WL0037862 Anjayya 00019 APGB0005208 1197 1197 Processed 27/07/2022 3346910668 Mr ANJAIAH USURUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Janakavarampanguluru AP-08-026-012-008/010076
() 		0208026000NRG23010620222078979 02/06/2022 Naageswararao 0208026WL0037846 Naageswararao 00019 APGB0005208 1161 1161 Processed 27/07/2022 3346910866 Mr NAGESWARA RAO MANDA J PANGULURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Janakavarampanguluru AP-08-026-012-008/010084
() 		0208026000NRG23010620222079714 02/06/2022 Devaraaj 0208026WL0037866 Devaraaj 00019 APGB0005208 1184 1184 Processed 27/07/2022 3346910831 Mrs Nune Devaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Janakavarampanguluru AP-08-026-012-008/010122
() 		0208026000NRG23010620222079830 02/06/2022 Suvarna 0208026WL0037868 Suvarna 00019 APGB0005208 810 810 Processed 27/07/2022 3346910672 Mrs SUVARNA MEKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Janakavarampanguluru AP-08-026-012-008/010529
() 		0208026000NRG23010620222079717 02/06/2022 Rattamma 0208026WL0037866 Rattamma 00019 APGB0005208 1184 1184 Processed 27/07/2022 3346910858 Mrs RATHAMMA KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Janakavarampanguluru AP-08-026-012-008/010530
() 		0208026000NRG23010620222079718 02/06/2022 Nityaanadam 0208026WL0037866 Nityaanadam 00019 APGB0005208 1184 1184 Processed 27/07/2022 3346910849 Mr NITYANANDAM NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Janakavarampanguluru AP-08-026-012-008/010533
() 		0208026000NRG23010620222080803 02/06/2022 Haimaavati 0208026WL0037872 Haimaavati 00019 APGB0005208 1200 1200 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Janakavarampanguluru AP-08-026-012-008/010590
() 		0208026000NRG23010620222080806 02/06/2022 Sanjeevamma 0208026WL0037872 Sanjeevamma 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910724 Mrs SANJEEVAMMA POTTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Janakavarampanguluru AP-08-026-012-008/010635
() 		0208026000NRG23010620222081143 02/06/2022 Rafee 0208026WL0037875 Rafee 00019 APGB0005208 1203 1203 Processed 27/07/2022 3346910880 Mr ABDUL RAFI PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Janakavarampanguluru AP-08-026-012-008/010679
() 		0208026000NRG23010620222081110 02/06/2022 Tirapatamma 0208026WL0037874 Tirapatamma 00019 APGB0005208 806 806 Processed 27/07/2022 3346910459 Mrs DWARAKA DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Janakavarampanguluru AP-08-026-012-008/010838
() 		0208026000NRG23010620222079667 02/06/2022 Tirapataiah 0208026WL0037865 Tirapataiah 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910744 NAGABOYINA TIRUPATHAIAH STATE BANK OF INDIA(508548)
122 Janakavarampanguluru AP-08-026-012-008/010954
() 		0208026000NRG23010620222081112 02/06/2022 Venkatasubbarao 0208026WL0037874 Venkatasubbarao 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910895 Mr VENKATASUBBARAO KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Janakavarampanguluru AP-08-026-012-008/010999
() 		0208026000NRG23020620222085909 02/06/2022 Anjamma 0208026WL0037938 Anjamma 00019 APGB0005208 1360 1360 Processed 27/07/2022 3346910570 Mrs ANJAMMA NADIMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Janakavarampanguluru AP-08-026-012-008/011112
() 		0208026000NRG23010620222079671 02/06/2022 Ramanjaneyulu 0208026WL0037865 Ramanjaneyulu 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910743 Mr RAMANJINEYULU MIDIDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Janakavarampanguluru AP-08-026-012-008/011224
() 		0208026000NRG23010620222080825 02/06/2022 Koteswaramma 0208026WL0037872 Koteswaramma 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910701 Mrs KOTESWARAMMA BULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Janakavarampanguluru AP-08-026-012-008/011254
() 		0208026000NRG23010620222079679 02/06/2022 NATARAJ 0208026WL0037865 NATARAJ 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910897 MR MIDIDODDI NATARAJ STATE BANK OF INDIA(508548)
127 Janakavarampanguluru AP-08-026-012-008/011257
() 		0208026000NRG23010620222081113 02/06/2022 koteswararao 0208026WL0037874 koteswararao 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910891 MR KOTESWARA RAO KANTU STATE BANK OF INDIA(508548)
128 Janakavarampanguluru AP-08-026-012-008/011271
() 		0208026000NRG23010620222080828 02/06/2022 anjamma 0208026WL0037872 anjamma 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910630 Mr ANJAMMA BATULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Janakavarampanguluru AP-08-026-012-008/011271
() 		0208026000NRG23010620222080827 02/06/2022 koteswararao 0208026WL0037872 koteswararao 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910627 Mr KOTESWARAO BATULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Janakavarampanguluru AP-08-026-012-008/011277
() 		0208026000NRG23010620222080830 02/06/2022 sujatha 0208026WL0037872 sujatha 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910655 Mrs SUJATHA RAYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Janakavarampanguluru AP-08-026-012-008/011279
() 		0208026000NRG23010620222080831 02/06/2022 lakshmi priya 0208026WL0037872 lakshmi priya 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910626 Mrs LAKSHMI PRIYA RAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Janakavarampanguluru AP-08-026-012-008/011337
() 		0208026000NRG23010620222081114 02/06/2022 hussenu 0208026WL0037874 hussenu 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910862 Mr HUSSEN PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Janakavarampanguluru AP-08-026-012-008/011340
() 		0208026000NRG23010620222081115 02/06/2022 hassanu 0208026WL0037874 hassanu 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910861 Mr HASSAN PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Janakavarampanguluru AP-08-026-012-008/011341
() 		0208026000NRG23010620222081116 02/06/2022 sugunarao 0208026WL0037874 sugunarao 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910874 Mr SUGUNARAO PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Janakavarampanguluru AP-08-026-012-008/011370
() 		0208026000NRG23010620222081118 02/06/2022 RAMU BACHINA 0208026WL0037874 RAMU BACHINA 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910852 Mr RAMU BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Janakavarampanguluru AP-08-026-012-008/011376
() 		0208026000NRG23010620222081119 02/06/2022 Oruganti Veeranjaneyulu 0208026WL0037874 Oruganti Veeranjaneyulu 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910466 Mr Oruganti Veeranjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Janakavarampanguluru AP-08-026-012-008/011401
() 		0208026000NRG23010620222079549 02/06/2022 Nirmala 0208026WL0037858 Nirmala 00019 APGB0005208 379 379 Processed 27/07/2022 3346910458 Mrs NIRMALA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Janakavarampanguluru AP-08-026-012-008/011430
() 		0208026000NRG23010620222080835 02/06/2022 john saheb 0208026WL0037872 john saheb 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910700 Mr JOHN SAHEB NANDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Janakavarampanguluru AP-08-026-012-008/011474
() 		0208026000NRG23010620222079688 02/06/2022 subbarao 0208026WL0037865 subbarao 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910745 MRS SUBBARAO BOMMINENI STATE BANK OF INDIA(508548)
140 Janakavarampanguluru AP-08-026-012-008/011476
() 		0208026000NRG23010620222079690 02/06/2022 venkata seshagiri 0208026WL0037865 venkata seshagiri 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910747 Mr VENKATA SESHAGIRI CHOPPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Janakavarampanguluru AP-08-026-012-008/011515
() 		0208026000NRG23010620222079551 02/06/2022 CH. SARADA 0208026WL0037858 CH. SARADA 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910904 Mrs PALAPARTHI SHARADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Janakavarampanguluru AP-08-026-012-008/011528
() 		0208026000NRG23010620222080836 02/06/2022 mari munneesa 0208026WL0037872 mari munneesa 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910725 Mrs MARIYA MUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Janakavarampanguluru AP-08-026-012-008/011555
() 		0208026000NRG23010620222079555 02/06/2022 P. KRUPA RAO 0208026WL0037858 P. KRUPA RAO 00019 APGB0005208 1137 1137 Processed 27/07/2022 3346910905 Mrs Palaparti Kruparao ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Janakavarampanguluru AP-08-026-012-008/011606
() 		0208026000NRG23010620222081152 02/06/2022 parvin 0208026WL0037875 parvin 00019 APGB0005208 1203 1203 Processed 27/07/2022 3346910629 Mrs PARVIN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Janakavarampanguluru AP-08-026-012-008/011634
() 		0208026000NRG23010620222081120 02/06/2022 ruthumma 0208026WL0037874 ruthumma 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910893 Mrs RUTHUMMA NONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Janakavarampanguluru AP-08-026-012-008/011642
() 		0208026000NRG23010620222081121 02/06/2022 srinivasarao 0208026WL0037874 srinivasarao 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910894 Mr SRINIVASULU KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Janakavarampanguluru AP-08-026-012-008/011655
() 		0208026000NRG23010620222080837 02/06/2022 Rangarao 0208026WL0037872 Rangarao 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910723 PAVURAYALA RANGARAO BANK OF INDIA(508505)
148 Janakavarampanguluru AP-08-026-012-008/011655
() 		0208026000NRG23010620222080838 02/06/2022 Santhamma 0208026WL0037872 Santhamma 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910726 Mrs SANTHAMMA PAVURAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Janakavarampanguluru AP-08-026-012-008/011698
() 		0208026000NRG23010620222079696 02/06/2022 Venkateswarlu 0208026WL0037865 Venkateswarlu 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910742 MR VENKATESWARLU GUNDA STATE BANK OF INDIA(508548)
150 Janakavarampanguluru AP-08-026-012-008/011705
() 		0208026000NRG23010620222079699 02/06/2022 Naga Deepti 0208026WL0037865 Naga Deepti 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910648 Mrs NAGA DEEPTHI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Janakavarampanguluru AP-08-026-012-008/011753
() 		0208026000NRG23010620222079702 02/06/2022 Nahendramma 0208026WL0037865 Nahendramma 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910632 Mrs NAGENDRAMMA RAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Janakavarampanguluru AP-08-026-012-008/011775
() 		0208026000NRG23010620222080843 02/06/2022 Purnakumari 0208026WL0037872 Purnakumari 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910702 MRS PURNA KUMARI TALLAPANENI STATE BANK OF INDIA(508548)
153 Janakavarampanguluru AP-08-026-012-008/011775
() 		0208026000NRG23010620222080842 02/06/2022 Subbarao 0208026WL0037872 Subbarao 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910699 Mr Subbarao Tallapaneni THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Janakavarampanguluru AP-08-026-012-008/011782
() 		0208026000NRG23010620222080844 02/06/2022 Rajani 0208026WL0037872 Rajani 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910714 JILLELLAMUDI RAJANI CANARA BANK(508532)
155 Janakavarampanguluru AP-08-026-012-008/011912
() 		0208026000NRG23010620222079704 02/06/2022 Suneetha 0208026WL0037865 Suneetha 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910647 Mrs SUNEETHA THIRUMALARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Janakavarampanguluru AP-08-026-012-008/011913
() 		0208026000NRG23010620222081122 02/06/2022 Potamma 0208026WL0037874 Potamma 00019 APGB0005208 1007 1007 Processed 27/07/2022 3346910654 Mrs POTHAMMA PARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Janakavarampanguluru AP-08-026-012-008/011948
() 		0208026000NRG23010620222080847 02/06/2022 Allemma 0208026WL0037872 Allemma 00019 APGB0005208 1200 1200 Processed 27/07/2022 3346910463 ULLAGANTI ALLIM BE WO HUSSEN SAHEB STATE BANK OF INDIA(508548)
158 Janakavarampanguluru AP-08-026-012-008/011975
() 		0208026000NRG23010620222079709 02/06/2022 SUMATHI 0208026WL0037865 SUMATHI 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910649 Mrs SUMATI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Janakavarampanguluru AP-08-026-012-008/011975
() 		0208026000NRG23010620222079708 02/06/2022 SURESH 0208026WL0037865 SURESH 00019 APGB0005208 1204 1204 Processed 27/07/2022 3346910646 MR BACHINA SURESHBABU STATE BANK OF INDIA(508548)
160 Janakavarampanguluru AP-08-026-012-008/011996
() 		0208026000NRG23010620222081157 02/06/2022 HASEENA 0208026WL0037875 HASEENA 00019 APGB0005208 1203 1203 Processed 27/07/2022 3346910631 Mrs SHAIK HASEENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Janakavarampanguluru AP-08-026-020-014/020320
() 		0208026000NRG23010620222077383 02/06/2022 Dayanandam 0208026WL0037824 Dayanandam 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910826 Mr DAYANANDAM UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Janakavarampanguluru AP-08-026-020-014/020328
() 		0208026000NRG23010620222077390 02/06/2022 Chinnayaakobu 0208026WL0037824 Chinnayaakobu 00019 APGB0005208 1013 1013 Processed 27/07/2022 3346910827 Mr YAKOBU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Janakavarampanguluru AP-08-026-020-014/020331
() 		0208026000NRG23010620222077396 02/06/2022 Sankutala 0208026WL0037824 Sankutala 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910460 Mrs SAKUNTALA KUMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Janakavarampanguluru AP-08-026-020-014/020346
() 		0208026000NRG23010620222077412 02/06/2022 Raaju 0208026WL0037824 Raaju 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910607 Mr RAJU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Janakavarampanguluru AP-08-026-020-014/020347
() 		0208026000NRG23010620222077413 02/06/2022 Issaaku 0208026WL0037824 Issaaku 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910608 Mr ISSAKU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Janakavarampanguluru AP-08-026-020-014/020348
() 		0208026000NRG23010620222077415 02/06/2022 Kalyanarao 0208026WL0037824 Kalyanarao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910796 Mr KALYANRAO KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Janakavarampanguluru AP-08-026-020-014/020356
() 		0208026000NRG23010620222077424 02/06/2022 YAKOBO MURIKIPUDI 0208026WL0037824 YAKOBO MURIKIPUDI 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910412 Mr YAKOBU MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Janakavarampanguluru AP-08-026-020-014/020361
() 		0208026000NRG23010620222077426 02/06/2022 Kotaiah 0208026WL0037824 Kotaiah 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910408 Mr KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Janakavarampanguluru AP-08-026-020-014/020362
() 		0208026000NRG23010620222077428 02/06/2022 Chinna Nageswararao 0208026WL0037824 Chinna Nageswararao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910605 Mr CHINNA NAGESWARA RAO MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Janakavarampanguluru AP-08-026-020-014/020364
() 		0208026000NRG23010620222077430 02/06/2022 Pitchiah 0208026WL0037824 Pitchiah 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910795 Mr PITCHAIAH KAKUMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Janakavarampanguluru AP-08-026-020-014/020371
() 		0208026000NRG23010620222077443 02/06/2022 MARIYAMMA KOMMU 0208026WL0037824 MARIYAMMA KOMMU 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910413 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Janakavarampanguluru AP-08-026-020-014/020385
() 		0208026000NRG23010620222077459 02/06/2022 Brahmam 0208026WL0037824 Brahmam 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910736 Mr BRAMAIAH VELLULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Janakavarampanguluru AP-08-026-020-014/020402
() 		0208026000NRG23010620222077469 02/06/2022 Subbarao 0208026WL0037824 Subbarao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910578 YARRAGORLA SUBBARAO BANK OF INDIA(508505)
174 Janakavarampanguluru AP-08-026-020-014/020410
() 		0208026000NRG23010620222077483 02/06/2022 Balaji 0208026WL0037824 Balaji 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910797 Mr BALAJI YAMPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Janakavarampanguluru AP-08-026-020-014/020410
() 		0208026000NRG23010620222077482 02/06/2022 Venkateswaralu 0208026WL0037824 Venkateswaralu 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910823 Mr VENKATESWARLU YAMPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Janakavarampanguluru AP-08-026-020-014/020411
() 		0208026000NRG23010620222077484 02/06/2022 Jagadheesh Babu 0208026WL0037824 Jagadheesh Babu 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910406 Mr JAGADISH BABU GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Janakavarampanguluru AP-08-026-020-014/020412
() 		0208026000NRG23010620222077488 02/06/2022 Sesharatnam 0208026WL0037824 Sesharatnam 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910457 Mrs SESHARATNAM GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Janakavarampanguluru AP-08-026-020-014/020412
() 		0208026000NRG23010620222077490 02/06/2022 tulasi 0208026WL0037824 tulasi 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910410 Mrs NAGA THULASI GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Janakavarampanguluru AP-08-026-020-014/020412
() 		0208026000NRG23010620222077489 02/06/2022 VEERANJANNEYULU GORRE 0208026WL0037824 VEERANJANNEYULU GORRE 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910411 Mr VEERANJANEYULU GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Janakavarampanguluru AP-08-026-020-014/020416
() 		0208026000NRG23010620222077494 02/06/2022 Lakshmi 0208026WL0037824 Lakshmi 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910453 Mrs LAKSHMI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Janakavarampanguluru AP-08-026-020-014/020417
() 		0208026000NRG23010620222077495 02/06/2022 Seshagirirao 0208026WL0037824 Seshagirirao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910913 MAGULURI SESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Janakavarampanguluru AP-08-026-020-014/020419
() 		0208026000NRG23010620222077498 02/06/2022 Nageswaramma 0208026WL0037824 Nageswaramma 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910824 Mr NAGESWARAMMA SWAYAMPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Janakavarampanguluru AP-08-026-020-014/020421
() 		0208026000NRG23010620222077501 02/06/2022 Hanumayya 0208026WL0037824 Hanumayya 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910711 PULLELLA HANUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Janakavarampanguluru AP-08-026-020-014/020441
() 		0208026000NRG23010620222077518 02/06/2022 Sudhakararao 0208026WL0037824 Sudhakararao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910407 MAGULURI SUDHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Janakavarampanguluru AP-08-026-020-014/020449
() 		0208026000NRG23010620222077525 02/06/2022 Bhaskararao 0208026WL0037824 Bhaskararao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910618 Mr BHASKARARAO KOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Janakavarampanguluru AP-08-026-020-014/020472
() 		0208026000NRG23010620222077535 02/06/2022 Srinuvaasarao 0208026WL0037824 Srinuvaasarao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910409 Mr SRINU PALEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Janakavarampanguluru AP-08-026-020-014/020509
() 		0208026000NRG23010620222077540 02/06/2022 Naageswararaavu 0208026WL0037824 Naageswararaavu 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910746 MURIKIPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Janakavarampanguluru AP-08-026-020-014/020556
() 		0208026000NRG23010620222077572 02/06/2022 KOMMU YAKOBU 0208026WL0037824 KOMMU YAKOBU 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910414 Mr YAKOBU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Janakavarampanguluru AP-08-026-020-014/020559
() 		0208026000NRG23010620222077576 02/06/2022 Srinivasarao 0208026WL0037824 Srinivasarao 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910794 GORRE SRINIVASA RAO CANARA BANK(508532)
190 Janakavarampanguluru AP-08-026-020-014/020573
() 		0208026000NRG23010620222077596 02/06/2022 NAGESWARAO 0208026WL0037824 NAGESWARAO 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910822 Mr NAGESWARA RAO MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Janakavarampanguluru AP-08-026-020-014/020583
() 		0208026000NRG23010620222077598 02/06/2022 Devi 0208026WL0037824 Devi 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910465 Mrs DEVI BYRAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Janakavarampanguluru AP-08-026-020-014/020594
() 		0208026000NRG23010620222077605 02/06/2022 Mariya Das 0208026WL0037824 Mariya Das 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910737 Mr MARIAYADAS KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Janakavarampanguluru AP-08-026-020-014/020603
() 		0208026000NRG23010620222077612 02/06/2022 LAKSHMI 0208026WL0037824 LAKSHMI 00019 APGB0005208 1215 1215 Processed 27/07/2022 3346910712 Mrs LAKSHMI MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 200055 200055
194 Janakavarampanguluru AP-08-026-003-002/020543
() 		0208026000NRG23010620222076292 02/06/2022 SUNKALA HUSSEN REDDY 0208026WL0037807 SUNKALA HUSSEN REDDY 00045 BARB0VJCHMA 1378 1378 Processed 27/07/2022 3346910586 SUNKALA HUSSEN REDDY BANK OF BARODA(606985)
195 Janakavarampanguluru AP-08-026-003-002/020555
() 		0208026000NRG23010620222076301 02/06/2022 VALERU ASHOK 0208026WL0037807 VALERU ASHOK 00045 BARB0VJCHMA 1378 1378 Processed 27/07/2022 3346910588 VALERU ASHOK BANK OF BARODA(606985)
196 Janakavarampanguluru AP-08-026-003-002/020567
() 		0208026000NRG23010620222076305 02/06/2022 VENKATA RAMI REDDY 0208026WL0037807 VENKATA RAMI REDDY 00045 BARB0VJCHMA 1378 1378 Processed 27/07/2022 3346910689 YARRAM VENKATA RAMI REDDY BANK OF BARODA(606985)
197 Janakavarampanguluru AP-08-026-003-002/020578
() 		0208026000NRG23010620222076307 02/06/2022 BHAVANAM HANUMA REDDY 0208026WL0037807 BHAVANAM HANUMA REDDY 00045 BARB0VJCHMA 1378 1378 Processed 27/07/2022 3346910690 BHAVANAM HANUMA REDDY BANK OF BARODA(606985)
SubTotal 5512 5512
198 Janakavarampanguluru AP-08-026-020-014/020593
() 		0208026000NRG23010620222077603 02/06/2022 Baburao 0208026WL0037824 Baburao 00048 BKID0005614 1215 1215 Processed 27/07/2022 3346910405 UNNAM BABURAO BANK OF INDIA(508505)
SubTotal 1215 1215
199 Janakavarampanguluru AP-08-026-003-002/020510
() 		0208026000NRG23010620222076276 02/06/2022 Venkatanagireddy 0208026WL0037807 Venkatanagireddy 00048 BKID0005696 1378 1378 Processed 27/07/2022 3346910688 KATTA VENKATA NAGI REDDY BANK OF BARODA(606985)
SubTotal 1378 1378
200 Janakavarampanguluru AP-08-026-016-011/010236
() 		0208026000NRG23020620222087253 02/06/2022 MALLADI ADISESHAMMA 0208026WL0037943 MALLADI ADISESHAMMA 00078 CNRB0013694 926 926 Processed 27/07/2022 3346910546 MALLADI ADISESHAMMA CANARA BANK(508532)
201 Janakavarampanguluru AP-08-026-016-011/010263
() 		0208026000NRG23020620222087254 02/06/2022 Subbayamma 0208026WL0037943 Subbayamma 00078 CNRB0013694 741 741 Processed 27/07/2022 3346910544 LOKIREDDY SUBBAYAMMA CANARA BANK(508532)
202 Janakavarampanguluru AP-08-026-016-011/010305
() 		0208026000NRG23020620222087255 02/06/2022 Sarada 0208026WL0037943 Sarada 00078 CNRB0013694 926 926 Processed 27/07/2022 3346910805 CHALLAGUNDLA SARADHA CANARA BANK(508532)
203 Janakavarampanguluru AP-08-026-016-011/010585
() 		0208026000NRG23020620222087256 02/06/2022 Radha devi 0208026WL0037943 Radha devi 00078 CNRB0013694 741 741 Processed 27/07/2022 3346910545 YERRAMANENI RADHA DEVI CANARA BANK(508532)
204 Janakavarampanguluru AP-08-026-016-011/010586
() 		0208026000NRG23020620222087257 02/06/2022 Sudha kalpana 0208026WL0037943 Sudha kalpana 00078 CNRB0013694 556 556 Processed 27/07/2022 3346910541 NANDIPATI SUDHAKALPANA CANARA BANK(508532)
205 Janakavarampanguluru AP-08-026-016-011/010747
() 		0208026000NRG23020620222087258 02/06/2022 sujatha 0208026WL0037943 sujatha 00078 CNRB0013694 926 926 Processed 27/07/2022 3346910272 Mrs SUJATHA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Janakavarampanguluru AP-08-026-016-011/010748
() 		0208026000NRG23020620222087259 02/06/2022 ramana 0208026WL0037943 ramana 00078 CNRB0013694 741 741 Processed 27/07/2022 3346910273 RAMANAMMA GOTTIPATI CANARA BANK(508532)
207 Janakavarampanguluru AP-08-026-016-011/010752
() 		0208026000NRG23020620222087260 02/06/2022 GOTTIPATI RADHA KRISHNA MURTI 0208026WL0037943 GOTTIPATI RADHA KRISHNA MURTI 00078 CNRB0013694 926 926 Processed 27/07/2022 3346910542 Mr RADHAKRISHNAMURTHY GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
208 Janakavarampanguluru AP-08-026-016-011/010752
() 		0208026000NRG23020620222087261 02/06/2022 lakshmi 0208026WL0037943 lakshmi 00078 CNRB0013694 926 926 Processed 27/07/2022 3346910547 GOTTIPATI LAKSHMI BANK OF INDIA(508505)
209 Janakavarampanguluru AP-08-026-016-011/010848
() 		0208026000NRG23020620222087262 02/06/2022 Subbarao 0208026WL0037943 Subbarao 00078 CNRB0013694 926 926 Processed 27/07/2022 3346910539 GARIKAPATI SUBBARAO UNION BANK OF INDIA(508500)
210 Janakavarampanguluru AP-08-026-016-011/010849
() 		0208026000NRG23020620222087263 02/06/2022 Anjaiah 0208026WL0037943 Anjaiah 00078 CNRB0013694 741 741 Processed 27/07/2022 3346910540 GOTTIPATI ANJANEYULU CANARA BANK(508532)
211 Janakavarampanguluru AP-08-026-020-014/020320
() 		0208026000NRG23010620222077384 02/06/2022 Subhashini 0208026WL0037824 Subhashini 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910818 UNNAM SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Janakavarampanguluru AP-08-026-020-014/020321
() 		0208026000NRG23010620222077386 02/06/2022 Subbarao 0208026WL0037824 Subbarao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910400 ULASA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Janakavarampanguluru AP-08-026-020-014/020321
() 		0208026000NRG23010620222077385 02/06/2022 Vijayamma 0208026WL0037824 Vijayamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910421 ULASA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Janakavarampanguluru AP-08-026-020-014/020324
() 		0208026000NRG23010620222077387 02/06/2022 Ammayamma 0208026WL0037824 Ammayamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910732 Mrs AMMAYAMMA KOMMARABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Janakavarampanguluru AP-08-026-020-014/020328
() 		0208026000NRG23010620222077391 02/06/2022 Yashoda 0208026WL0037824 Yashoda 00078 CNRB0013694 1013 1013 Processed 27/07/2022 3346910819 KOMMU YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Janakavarampanguluru AP-08-026-020-014/020329
() 		0208026000NRG23010620222077393 02/06/2022 Mariyamma 0208026WL0037824 Mariyamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910790 KOMMU MARIYAMMA CANARA BANK(508532)
217 Janakavarampanguluru AP-08-026-020-014/020329
() 		0208026000NRG23010620222077392 02/06/2022 Srinu 0208026WL0037824 Srinu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910257 SRINU KOMMU CANARA BANK(508532)
218 Janakavarampanguluru AP-08-026-020-014/020330
() 		0208026000NRG23010620222077394 02/06/2022 Baabulu 0208026WL0037824 Baabulu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910550 Mr BABULU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Janakavarampanguluru AP-08-026-020-014/020330
() 		0208026000NRG23010620222077395 02/06/2022 Peramma 0208026WL0037824 Peramma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910601 KOMMU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Janakavarampanguluru AP-08-026-020-014/020332
() 		0208026000NRG23010620222077398 02/06/2022 Bushamma 0208026WL0037824 Bushamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910446 YEDLURI BHUSAMMA CANARA BANK(508532)
221 Janakavarampanguluru AP-08-026-020-014/020333
() 		0208026000NRG23010620222077399 02/06/2022 Ramesh 0208026WL0037824 Ramesh 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910557 KOMMU RAMESH CANARA BANK(508532)
222 Janakavarampanguluru AP-08-026-020-014/020333
() 		0208026000NRG23010620222077400 02/06/2022 Rutumma 0208026WL0037824 Rutumma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910403 KOMMU ROOTHAMMA CANARA BANK(508532)
223 Janakavarampanguluru AP-08-026-020-014/020334
() 		0208026000NRG23010620222077402 02/06/2022 Nagendram 0208026WL0037824 Nagendram 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910415 KOMMU NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Janakavarampanguluru AP-08-026-020-014/020334
() 		0208026000NRG23010620222077401 02/06/2022 Subbaiah 0208026WL0037824 Subbaiah 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910416 KOMMU CHINNASUBBARAO CANARA BANK(508532)
225 Janakavarampanguluru AP-08-026-020-014/020335
() 		0208026000NRG23010620222077404 02/06/2022 KOMMU ANJAMMA 0208026WL0037824 KOMMU ANJAMMA 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910604 KOMMU ANJAMMA CANARA BANK(508532)
226 Janakavarampanguluru AP-08-026-020-014/020336
() 		0208026000NRG23010620222077406 02/06/2022 Palarani 0208026WL0037824 Palarani 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910597 Kommu Palarani CANARA BANK(508532)
227 Janakavarampanguluru AP-08-026-020-014/020340
() 		0208026000NRG23010620222077408 02/06/2022 Mahesh 0208026WL0037824 Mahesh 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910274 GALI MAHESH CANARA BANK(508532)
228 Janakavarampanguluru AP-08-026-020-014/020340
() 		0208026000NRG23010620222077409 02/06/2022 Parishuddam 0208026WL0037824 Parishuddam 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910600 GALI PARISHUDDAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Janakavarampanguluru AP-08-026-020-014/020340
() 		0208026000NRG23010620222077407 02/06/2022 Pedarattaiah 0208026WL0037824 Pedarattaiah 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910549 Mr RATHAIAH GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Janakavarampanguluru AP-08-026-020-014/020344
() 		0208026000NRG23010620222077410 02/06/2022 Yakshamma 0208026WL0037824 Yakshamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910418 KOMMU YEKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Janakavarampanguluru AP-08-026-020-014/020346
() 		0208026000NRG23010620222077411 02/06/2022 Adimma 0208026WL0037824 Adimma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910599 ADEMMA KOMMU CANARA BANK(508532)
232 Janakavarampanguluru AP-08-026-020-014/020347
() 		0208026000NRG23010620222077414 02/06/2022 Drakshayamma 0208026WL0037824 Drakshayamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910596 KOMMU DRAKSHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Janakavarampanguluru AP-08-026-020-014/020348
() 		0208026000NRG23010620222077416 02/06/2022 Nirmala 0208026WL0037824 Nirmala 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910266 NIRAMALA KOMMU CANARA BANK(508532)
234 Janakavarampanguluru AP-08-026-020-014/020351
() 		0208026000NRG23010620222077418 02/06/2022 Ademma 0208026WL0037824 Ademma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910271 KOMMU ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Janakavarampanguluru AP-08-026-020-014/020351
() 		0208026000NRG23010620222077417 02/06/2022 Yesudaya 0208026WL0037824 Yesudaya 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910399 KOMMU ESUDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Janakavarampanguluru AP-08-026-020-014/020354
() 		0208026000NRG23010620222077420 02/06/2022 Baburao 0208026WL0037824 Baburao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910551 TELLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Janakavarampanguluru AP-08-026-020-014/020354
() 		0208026000NRG23010620222077421 02/06/2022 Nagalakshmi 0208026WL0037824 Nagalakshmi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910267 TELLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Janakavarampanguluru AP-08-026-020-014/020355
() 		0208026000NRG23010620222077422 02/06/2022 Rajarao 0208026WL0037824 Rajarao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910402 SAREKUKKA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Janakavarampanguluru AP-08-026-020-014/020361
() 		0208026000NRG23010620222077427 02/06/2022 Leelamma 0208026WL0037824 Leelamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910754 Mrs LEELAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Janakavarampanguluru AP-08-026-020-014/020362
() 		0208026000NRG23010620222077429 02/06/2022 Kotamma 0208026WL0037824 Kotamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910595 KOTAMMA MURIKIPUDI CANARA BANK(508532)
241 Janakavarampanguluru AP-08-026-020-014/020365
() 		0208026000NRG23010620222077433 02/06/2022 Bhaargavi 0208026WL0037824 Bhaargavi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910562 KAKUMANU BHARGAVI CANARA BANK(508532)
242 Janakavarampanguluru AP-08-026-020-014/020365
() 		0208026000NRG23010620222077432 02/06/2022 Yeliya 0208026WL0037824 Yeliya 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910821 ELIA KAKUMANI CANARA BANK(508532)
243 Janakavarampanguluru AP-08-026-020-014/020366
() 		0208026000NRG23010620222077435 02/06/2022 Mastanamma 0208026WL0037824 Mastanamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910792 KUKKAMALLA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Janakavarampanguluru AP-08-026-020-014/020367
() 		0208026000NRG23010620222077437 02/06/2022 Lakshakoti 0208026WL0037824 Lakshakoti 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910275 KUKKAMALLA LAKSHA KOTO CANARA BANK(508532)
245 Janakavarampanguluru AP-08-026-020-014/020367
() 		0208026000NRG23010620222077438 02/06/2022 Suvaarta 0208026WL0037824 Suvaarta 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910756 KUKKAMALLA SUVARTHA CANARA BANK(508532)
246 Janakavarampanguluru AP-08-026-020-014/020368
() 		0208026000NRG23010620222077439 02/06/2022 Aggurappa 0208026WL0037824 Aggurappa 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910401 KUKKAMALLA AGRIRUPPA CANARA BANK(508532)
247 Janakavarampanguluru AP-08-026-020-014/020368
() 		0208026000NRG23010620222077440 02/06/2022 Mariyamma 0208026WL0037824 Mariyamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910385 KUKKAMALLA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Janakavarampanguluru AP-08-026-020-014/020369
() 		0208026000NRG23010620222077442 02/06/2022 Dhanamma 0208026WL0037824 Dhanamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910560 KUKKAMALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Janakavarampanguluru AP-08-026-020-014/020369
() 		0208026000NRG23010620222077441 02/06/2022 Narsimharao 0208026WL0037824 Narsimharao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910390 KUKKAMALLA NARASIMHA RAO CANARA BANK(508532)
250 Janakavarampanguluru AP-08-026-020-014/020373
() 		0208026000NRG23010620222077446 02/06/2022 MARTHAMMA 0208026WL0037824 MARTHAMMA 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910258 GOLLAPUDI MARATHAMMA CANARA BANK(508532)
251 Janakavarampanguluru AP-08-026-020-014/020373
() 		0208026000NRG23010620222077444 02/06/2022 Puspharajyam 0208026WL0037824 Puspharajyam 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910558 GOLLAPUDI PUSPA RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 Janakavarampanguluru AP-08-026-020-014/020374
() 		0208026000NRG23010620222077448 02/06/2022 Yesumma 0208026WL0037824 Yesumma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910548 GALI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Janakavarampanguluru AP-08-026-020-014/020375
() 		0208026000NRG23010620222077449 02/06/2022 Soudamani 0208026WL0037824 Soudamani 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910733 GALI SOWDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Janakavarampanguluru AP-08-026-020-014/020376
() 		0208026000NRG23010620222077450 02/06/2022 Jakkaraiah 0208026WL0037824 Jakkaraiah 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910397 GALI JAKRAIAH CANARA BANK(508532)
255 Janakavarampanguluru AP-08-026-020-014/020377
() 		0208026000NRG23010620222077454 02/06/2022 Devamma 0208026WL0037824 Devamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910383 GALI DEVAMMA CANARA BANK(508532)
256 Janakavarampanguluru AP-08-026-020-014/020377
() 		0208026000NRG23010620222077453 02/06/2022 Pilupu 0208026WL0037824 Pilupu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910710 GALI PHILUP CANARA BANK(508532)
257 Janakavarampanguluru AP-08-026-020-014/020384
() 		0208026000NRG23010620222077458 02/06/2022 SRIVALLI 0208026WL0037824 SRIVALLI 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910755 PALEPU SREEVALLI CANARA BANK(508532)
258 Janakavarampanguluru AP-08-026-020-014/020387
() 		0208026000NRG23010620222077462 02/06/2022 Iswaramma 0208026WL0037824 Iswaramma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910791 ESWARAMMA VELLULI CANARA BANK(508532)
259 Janakavarampanguluru AP-08-026-020-014/020387
() 		0208026000NRG23010620222077461 02/06/2022 Jayarao 0208026WL0037824 Jayarao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910734 VELLULI JAYARAO CANARA BANK(508532)
260 Janakavarampanguluru AP-08-026-020-014/020393
() 		0208026000NRG23010620222077464 02/06/2022 Sivaleela 0208026WL0037824 Sivaleela 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910731 DEVARALA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Janakavarampanguluru AP-08-026-020-014/020402
() 		0208026000NRG23010620222077470 02/06/2022 Ramaadevi 0208026WL0037824 Ramaadevi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910576 MRS YERAGORLA RAMA DEVI STATE BANK OF INDIA(508548)
262 Janakavarampanguluru AP-08-026-020-014/020404
() 		0208026000NRG23010620222077473 02/06/2022 Lakshmi 0208026WL0037824 Lakshmi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910559 YARAGORLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Janakavarampanguluru AP-08-026-020-014/020406
() 		0208026000NRG23010620222077476 02/06/2022 Anamtalakshmi 0208026WL0037824 Anamtalakshmi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910259 PALETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Janakavarampanguluru AP-08-026-020-014/020406
() 		0208026000NRG23010620222077477 02/06/2022 SAMBASIVARAO 0208026WL0037824 SAMBASIVARAO 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910260 PALETI SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Janakavarampanguluru AP-08-026-020-014/020408
() 		0208026000NRG23010620222077479 02/06/2022 Vaani 0208026WL0037824 Vaani 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910735 GUMMADI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Janakavarampanguluru AP-08-026-020-014/020409
() 		0208026000NRG23010620222077480 02/06/2022 Anjaneyulu 0208026WL0037824 Anjaneyulu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910757 YAMPARLA ANJANEYULU CANARA BANK(508532)
267 Janakavarampanguluru AP-08-026-020-014/020409
() 		0208026000NRG23010620222077481 02/06/2022 Padma 0208026WL0037824 Padma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910820 YAMPARALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Janakavarampanguluru AP-08-026-020-014/020411
() 		0208026000NRG23010620222077485 02/06/2022 Jaalamma 0208026WL0037824 Jaalamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910394 DHANAMMA GORRE CANARA BANK(508532)
269 Janakavarampanguluru AP-08-026-020-014/020414
() 		0208026000NRG23010620222077492 02/06/2022 Bhikshavati 0208026WL0037824 Bhikshavati 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910709 MAVULURI BIKSHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Janakavarampanguluru AP-08-026-020-014/020421
() 		0208026000NRG23010620222077502 02/06/2022 Devi 0208026WL0037824 Devi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910707 PULLELA ANJALIDEVI CANARA BANK(508532)
271 Janakavarampanguluru AP-08-026-020-014/020427
() 		0208026000NRG23010620222077509 02/06/2022 Kantamma 0208026WL0037824 Kantamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910393 MAGULURI LAKSHMIKANTHAMMA CANARA BANK(508532)
272 Janakavarampanguluru AP-08-026-020-014/020442
() 		0208026000NRG23010620222077520 02/06/2022 Ramya 0208026WL0037824 Ramya 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910256 KURRA RAMYA SRUTHI CANARA BANK(508532)
273 Janakavarampanguluru AP-08-026-020-014/020442
() 		0208026000NRG23010620222077519 02/06/2022 Veeranjaneyulu 0208026WL0037824 Veeranjaneyulu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910611 Mr VEERANJANEYULU KURRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Janakavarampanguluru AP-08-026-020-014/020444
() 		0208026000NRG23010620222077521 02/06/2022 Koteswaramma 0208026WL0037824 Koteswaramma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910612 Mrs KOTESWARAMMA GORRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Janakavarampanguluru AP-08-026-020-014/020447
() 		0208026000NRG23010620222077522 02/06/2022 Srinivasarao 0208026WL0037824 Srinivasarao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910543 MADDENA SRINIVASARAO CANARA BANK(508532)
276 Janakavarampanguluru AP-08-026-020-014/020448
() 		0208026000NRG23010620222077524 02/06/2022 Anjali 0208026WL0037824 Anjali 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910395 MADDINA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Janakavarampanguluru AP-08-026-020-014/020448
() 		0208026000NRG23010620222077523 02/06/2022 Srinivasarao 0208026WL0037824 Srinivasarao 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910553 MADDINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Janakavarampanguluru AP-08-026-020-014/020468
() 		0208026000NRG23010620222077533 02/06/2022 Anjali 0208026WL0037824 Anjali 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910817 PULLELA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Janakavarampanguluru AP-08-026-020-014/020509
() 		0208026000NRG23010620222077541 02/06/2022 Koteswramma 0208026WL0037824 Koteswramma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910269 MURIKIPUDI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Janakavarampanguluru AP-08-026-020-014/020516
() 		0208026000NRG23010620222077547 02/06/2022 santha 0208026WL0037824 santha 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910392 PULLELA SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Janakavarampanguluru AP-08-026-020-014/020524
() 		0208026000NRG23010620222077552 02/06/2022 mariyamma 0208026WL0037824 mariyamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910387 KOMMU MERAMMA CANARA BANK(508532)
282 Janakavarampanguluru AP-08-026-020-014/020527
() 		0208026000NRG23010620222077553 02/06/2022 moshe 0208026WL0037824 moshe 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910554 UNNAM MOSHE CANARA BANK(508532)
283 Janakavarampanguluru AP-08-026-020-014/020527
() 		0208026000NRG23010620222077554 02/06/2022 suvartha 0208026WL0037824 suvartha 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910423 SUVARTH UNNAM CANARA BANK(508532)
284 Janakavarampanguluru AP-08-026-020-014/020528
() 		0208026000NRG23010620222077556 02/06/2022 anuradha 0208026WL0037824 anuradha 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910270 ANU RADHA KOMMU CANARA BANK(508532)
285 Janakavarampanguluru AP-08-026-020-014/020532
() 		0208026000NRG23010620222077557 02/06/2022 gopalakrishnamurti 0208026WL0037824 gopalakrishnamurti 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910261 KURRA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Janakavarampanguluru AP-08-026-020-014/020532
() 		0208026000NRG23010620222077558 02/06/2022 kalyani 0208026WL0037824 kalyani 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910552 KURRA KALYANI BANK OF BARODA(606985)
287 Janakavarampanguluru AP-08-026-020-014/020534
() 		0208026000NRG23010620222077559 02/06/2022 suneetha 0208026WL0037824 suneetha 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910593 UNNAM SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Janakavarampanguluru AP-08-026-020-014/020537
() 		0208026000NRG23010620222077561 02/06/2022 mariyamma 0208026WL0037824 mariyamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910419 MURIKIPUDI MARIYAMMA CANARA BANK(508532)
289 Janakavarampanguluru AP-08-026-020-014/020538
() 		0208026000NRG23010620222077563 02/06/2022 ramanjamma 0208026WL0037824 ramanjamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910265 GUMMADI RAMANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Janakavarampanguluru AP-08-026-020-014/020539
() 		0208026000NRG23010620222077565 02/06/2022 UNNAM SANTHAMMA 0208026WL0037824 UNNAM SANTHAMMA 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910571 UNNAM SANTHAMMA BANK OF BARODA(606985)
291 Janakavarampanguluru AP-08-026-020-014/020553
() 		0208026000NRG23010620222077570 02/06/2022 nagalakshmi 0208026WL0037824 nagalakshmi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910424 NAGALAKSHMI GOLLA CANARA BANK(508532)
292 Janakavarampanguluru AP-08-026-020-014/020553
() 		0208026000NRG23010620222077569 02/06/2022 Suresh 0208026WL0037824 Suresh 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910420 GOLLA SURESH CANARA BANK(508532)
293 Janakavarampanguluru AP-08-026-020-014/020556
() 		0208026000NRG23010620222077573 02/06/2022 Rutumma 0208026WL0037824 Rutumma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910388 KOMMU RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Janakavarampanguluru AP-08-026-020-014/020557
() 		0208026000NRG23010620222077575 02/06/2022 pichamma 0208026WL0037824 pichamma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910598 KOMMUPITCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
295 Janakavarampanguluru AP-08-026-020-014/020557
() 		0208026000NRG23010620222077574 02/06/2022 Yesobu 0208026WL0037824 Yesobu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910556 Mr Kommu Yesobu ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Janakavarampanguluru AP-08-026-020-014/020559
() 		0208026000NRG23010620222077577 02/06/2022 Lakshmi 0208026WL0037824 Lakshmi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910793 G LAKSHMI GORRE CANARA BANK(508532)
297 Janakavarampanguluru AP-08-026-020-014/020560
() 		0208026000NRG23010620222077578 02/06/2022 Naagaraaju 0208026WL0037824 Naagaraaju 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910386 MURIKIPUDI NAGARAJU HDFC BANK LTD(607152)
298 Janakavarampanguluru AP-08-026-020-014/020560
() 		0208026000NRG23010620222077579 02/06/2022 Subhashini 0208026WL0037824 Subhashini 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910268 MURIKIPUDI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Janakavarampanguluru AP-08-026-020-014/020561
() 		0208026000NRG23010620222077581 02/06/2022 anusha 0208026WL0037824 anusha 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910417 MURIKIPUDI ANUSHA CANARA BANK(508532)
300 Janakavarampanguluru AP-08-026-020-014/020561
() 		0208026000NRG23010620222077580 02/06/2022 Timoti 0208026WL0037824 Timoti 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910758 MURIKIPUDI TIMOTHI CANARA BANK(508532)
301 Janakavarampanguluru AP-08-026-020-014/020562
() 		0208026000NRG23010620222077583 02/06/2022 maadhavilata 0208026WL0037824 maadhavilata 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910708 MAGULURI MADHAVILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Janakavarampanguluru AP-08-026-020-014/020564
() 		0208026000NRG23010620222077585 02/06/2022 bharathi 0208026WL0037824 bharathi 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910396 Mrs Golla Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Janakavarampanguluru AP-08-026-020-014/020564
() 		0208026000NRG23010620222077584 02/06/2022 Nagaraju 0208026WL0037824 Nagaraju 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910398 GOLLA NAGARAJU CANARA BANK(508532)
304 Janakavarampanguluru AP-08-026-020-014/020565
() 		0208026000NRG23010620222077587 02/06/2022 kavitha 0208026WL0037824 kavitha 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910384 Kommu Kavitha CANARA BANK(508532)
305 Janakavarampanguluru AP-08-026-020-014/020567
() 		0208026000NRG23010620222077588 02/06/2022 Israyelu 0208026WL0037824 Israyelu 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910445 SAREKUKKA ESRAYELU CANARA BANK(508532)
306 Janakavarampanguluru AP-08-026-020-014/020567
() 		0208026000NRG23010620222077589 02/06/2022 pramila 0208026WL0037824 pramila 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910561 SARIKUKKA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Janakavarampanguluru AP-08-026-020-014/020568
() 		0208026000NRG23010620222077590 02/06/2022 Rajesh 0208026WL0037824 Rajesh 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910555 Mr RAJESH UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Janakavarampanguluru AP-08-026-020-014/020568
() 		0208026000NRG23010620222077591 02/06/2022 sraavani 0208026WL0037824 sraavani 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910602 UNNAM SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Janakavarampanguluru AP-08-026-020-014/020570
() 		0208026000NRG23010620222077593 02/06/2022 BHULAKSHMI 0208026WL0037824 BHULAKSHMI 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910391 PULLELA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Janakavarampanguluru AP-08-026-020-014/020570
() 		0208026000NRG23010620222077592 02/06/2022 KOTESWRAO 0208026WL0037824 KOTESWRAO 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910389 PULLELA KOTESWARA RAOO UNION BANK OF INDIA(508500)
311 Janakavarampanguluru AP-08-026-020-014/020571
() 		0208026000NRG23010620222077594 02/06/2022 BHUSHAIAH 0208026WL0037824 BHUSHAIAH 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910603 KOMMU BHUSAIAH CANARA BANK(508532)
312 Janakavarampanguluru AP-08-026-020-014/020584
() 		0208026000NRG23010620222077599 02/06/2022 Koteswramma 0208026WL0037824 Koteswramma 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910262 GADDE KOTESWARAMMA CANARA BANK(508532)
313 Janakavarampanguluru AP-08-026-020-014/020594
() 		0208026000NRG23010620222077606 02/06/2022 Mounika 0208026WL0037824 Mounika 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910263 Mrs MOUNIKA GANUGAPANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Janakavarampanguluru AP-08-026-020-014/020599
() 		0208026000NRG23010620222077607 02/06/2022 Vasanta 0208026WL0037824 Vasanta 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910264 KOMMU VASANTHA CANARA BANK(508532)
315 Janakavarampanguluru AP-08-026-020-014/020600
() 		0208026000NRG23010620222077608 02/06/2022 Nagavani 0208026WL0037824 Nagavani 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910613 MRS VADLAMUDI NAGA VANI STATE BANK OF INDIA(508548)
316 Janakavarampanguluru AP-08-026-020-014/020623
() 		0208026000NRG23010620222077627 02/06/2022 Sukanya 0208026WL0037824 Sukanya 00078 CNRB0013694 1215 1215 Processed 27/07/2022 3346910422 SUKANYA PULIPATI CANARA BANK(508532)
SubTotal 137664 137664
317 Janakavarampanguluru AP-08-026-014-009/010424
() 		0208026000NRG23020620222088052 02/06/2022 padma 0208026WL0037948 padma 00078 CNRB0013701 905 905 Processed 27/07/2022 3346910883 PADMA KURECHEDI CANARA BANK(508532)
SubTotal 905 905
318 Janakavarampanguluru AP-08-026-012-008/010050
() 		0208026000NRG23010620222078968 02/06/2022 Rajkoti 0208026WL0037846 Rajkoti 00078 CNRB0013712 1161 1161 Processed 27/07/2022 3346910845 MR JANARAJUPALLI RAJKOTI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
319 Janakavarampanguluru AP-08-026-014-009/010642
() 		0208026000NRG23020620222088073 02/06/2022 Srinivasareddy 0208026WL0037948 Srinivasareddy 00089 CBIN0284496 151 151 Processed 27/07/2022 3346910536 Mr BHUMA SRINIVASA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 151 151
320 Janakavarampanguluru AP-08-026-014-009/010175
() 		0208026000NRG23020620222088038 02/06/2022 Narasimharao 0208026WL0037948 Narasimharao 00176 IDIB000A161 905 905 Processed 27/07/2022 3346910777 Mr Pathipati Narasimharao INDIAN BANK(607105)
SubTotal 905 905
321 Janakavarampanguluru AP-08-026-014-009/010168
() 		0208026000NRG23020620222088033 02/06/2022 Kotamma 0208026WL0037948 Kotamma 00415 SBIN0000751 905 905 Processed 27/07/2022 3346910323 Mrs BANDI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Janakavarampanguluru AP-08-026-014-009/010453
() 		0208026000NRG23020620222088056 02/06/2022 Nagaraju 0208026WL0037948 Nagaraju 00415 SBIN0000751 905 905 Processed 27/07/2022 3346910312 MR SIVA NAGARAJU PATHIPATI STATE BANK OF INDIA(508548)
323 Janakavarampanguluru AP-08-026-014-009/010455
() 		0208026000NRG23020620222088057 02/06/2022 Anjireddy 0208026WL0037948 Anjireddy 00415 SBIN0000751 905 905 Processed 27/07/2022 3346910302 MR BHUMA ANJI REDDY STATE BANK OF INDIA(508548)
SubTotal 2715 2715
324 Janakavarampanguluru AP-08-026-020-014/020551
() 		0208026000NRG23010620222077567 02/06/2022 baaji 0208026WL0037824 baaji 00415 SBIN0001195 1215 1215 Processed 27/07/2022 3346910250 MR BAJI GUMMADI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
325 Janakavarampanguluru AP-08-026-020-014/020589
() 		0208026000NRG23010620222077601 02/06/2022 Vijayalakshmi 0208026WL0037824 Vijayalakshmi 00415 SBIN0004623 1215 1215 Processed 27/07/2022 3346910202 MS ELURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
326 Janakavarampanguluru AP-08-026-020-014/020606
() 		0208026000NRG23010620222077614 02/06/2022 LAVANYA 0208026WL0037824 LAVANYA 00415 SBIN0006694 1215 1215 Processed 27/07/2022 3346910378 MRS GORRE LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
327 Janakavarampanguluru AP-08-026-003-002/020241
() 		0208026000NRG23010620222077848 02/06/2022 Subbaareddi 0208026WL0037828 Subbaareddi 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910634 MR KALLAM SUBBA REDDY STATE BANK OF INDIA(508548)
328 Janakavarampanguluru AP-08-026-003-002/020241
() 		0208026000NRG23010620222077849 02/06/2022 Sujaata 0208026WL0037828 Sujaata 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910234 MRS KALLAM SUJATHA STATE BANK OF INDIA(508548)
329 Janakavarampanguluru AP-08-026-003-002/020252
() 		0208026000NRG23010620222077850 02/06/2022 Satyabalaa 0208026WL0037828 Satyabalaa 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910635 MRS SATYA BALA BHAVANAM STATE BANK OF INDIA(508548)
330 Janakavarampanguluru AP-08-026-003-002/020263
() 		0208026000NRG23010620222077851 02/06/2022 Raamireddi 0208026WL0037828 Raamireddi 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910681 MR RAMI REDDY BHAVANAM STATE BANK OF INDIA(508548)
331 Janakavarampanguluru AP-08-026-003-002/020264
() 		0208026000NRG23010620222077852 02/06/2022 Chandraareddi 0208026WL0037828 Chandraareddi 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910687 Mr BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Janakavarampanguluru AP-08-026-003-002/020265
() 		0208026000NRG23010620222077853 02/06/2022 Polireddi 0208026WL0037828 Polireddi 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910739 POLI REDDY BHAVANAM STATE BANK OF INDIA(508548)
333 Janakavarampanguluru AP-08-026-003-002/020266
() 		0208026000NRG23010620222077855 02/06/2022 BHAVANAM BASIVI REDDY 0208026WL0037828 BHAVANAM BASIVI REDDY 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910803 MR BHAVANAM BASIVI REDDY STATE BANK OF INDIA(508548)
334 Janakavarampanguluru AP-08-026-003-002/020269
() 		0208026000NRG23010620222077857 02/06/2022 GUDIPATI VASANTH REDDY 0208026WL0037828 GUDIPATI VASANTH REDDY 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910799 GUDIPATI VASANTH REDDY STATE BANK OF INDIA(508548)
335 Janakavarampanguluru AP-08-026-003-002/020272
() 		0208026000NRG23010620222077859 02/06/2022 Subbaayamma 0208026WL0037828 Subbaayamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910359 MRS SUBBAYAMMA GUDIBANDLA STATE BANK OF INDIA(508548)
336 Janakavarampanguluru AP-08-026-003-002/020309
() 		0208026000NRG23010620222077862 02/06/2022 Naagireddi 0208026WL0037828 Naagireddi 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910684 Mr NAGIREDDY BHAVANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Janakavarampanguluru AP-08-026-003-002/020325
() 		0208026000NRG23010620222077864 02/06/2022 Padma 0208026WL0037828 Padma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910683 MRS PADMA VALERU STATE BANK OF INDIA(508548)
338 Janakavarampanguluru AP-08-026-003-002/020334
() 		0208026000NRG23010620222077865 02/06/2022 Babu 0208026WL0037828 Babu 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910374 USURUPATI BABU BANK OF INDIA(508505)
339 Janakavarampanguluru AP-08-026-003-002/020334
() 		0208026000NRG23010620222077866 02/06/2022 Bhuvaneswari 0208026WL0037828 Bhuvaneswari 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910518 MR USURUPATI BHUVANESWARI STATE BANK OF INDIA(508548)
340 Janakavarampanguluru AP-08-026-003-002/020363
() 		0208026000NRG23010620222077868 02/06/2022 Srinivasareddy 0208026WL0037828 Srinivasareddy 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910801 PULIKHANDAM SRINIVASA REDD STATE BANK OF INDIA(508548)
341 Janakavarampanguluru AP-08-026-003-002/020370
() 		0208026000NRG23010620222077871 02/06/2022 Venkatasubbareddy 0208026WL0037828 Venkatasubbareddy 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910837 PULAKANDAM VENKATASUBBA REDDY BANK OF INDIA(508505)
342 Janakavarampanguluru AP-08-026-003-002/020373
() 		0208026000NRG23010620222077873 02/06/2022 Bhavanam Kotireddy 0208026WL0037828 Bhavanam Kotireddy 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910761 KOTI REDDY BHAVANAM STATE BANK OF INDIA(508548)
343 Janakavarampanguluru AP-08-026-003-002/020373
() 		0208026000NRG23010620222077874 02/06/2022 Nagamma 0208026WL0037828 Nagamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910531 MRS NAGAMMA BHAVANAM STATE BANK OF INDIA(508548)
344 Janakavarampanguluru AP-08-026-003-002/020392
() 		0208026000NRG23010620222077879 02/06/2022 GUDIBANDLA NAGAIREDDY 0208026WL0037828 GUDIBANDLA NAGAIREDDY 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910175 MR GUDIBANDL A NAGI REDDY STATE BANK OF INDIA(508548)
345 Janakavarampanguluru AP-08-026-003-002/020392
() 		0208026000NRG23010620222077880 02/06/2022 Venkayamma 0208026WL0037828 Venkayamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910187 MRS GUDIBANDLA VENKAYAMMA STATE BANK OF INDIA(508548)
346 Janakavarampanguluru AP-08-026-003-002/020399
() 		0208026000NRG23010620222077883 02/06/2022 Sivaparvathi 0208026WL0037828 Sivaparvathi 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910222 MRS KATTA SIVA PARVATHI STATE BANK OF INDIA(508548)
347 Janakavarampanguluru AP-08-026-003-002/020399
() 		0208026000NRG23010620222077882 02/06/2022 Venkatareddy 0208026WL0037828 Venkatareddy 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910682 KATTA VENKATA REDDY STATE BANK OF INDIA(508548)
348 Janakavarampanguluru AP-08-026-003-002/020407
() 		0208026000NRG23010620222077884 02/06/2022 ANJIREDDY JONNALA 0208026WL0037828 ANJIREDDY JONNALA 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910800 MR ANJI REDDY JONNALA STATE BANK OF INDIA(508548)
349 Janakavarampanguluru AP-08-026-003-002/020423
() 		0208026000NRG23010620222077888 02/06/2022 Nagamma 0208026WL0037828 Nagamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910566 NAGAMMA GUDIPATI STATE BANK OF INDIA(508548)
350 Janakavarampanguluru AP-08-026-003-002/020424
() 		0208026000NRG23010620222077889 02/06/2022 Ramanjaneyulu 0208026WL0037828 Ramanjaneyulu 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910686 RAMANJANEYELU GUDIPATI BANK OF BARODA(606985)
351 Janakavarampanguluru AP-08-026-003-002/020433
() 		0208026000NRG23010620222077895 02/06/2022 Seetaravamma 0208026WL0037828 Seetaravamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910361 MRS SITHARAVAMMA VAJRALA STATE BANK OF INDIA(508548)
352 Janakavarampanguluru AP-08-026-003-002/020433
() 		0208026000NRG23010620222077894 02/06/2022 Venkateswarareddy 0208026WL0037828 Venkateswarareddy 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910469 MR VENKATESWARA REDDY VAJRALA STATE BANK OF INDIA(508548)
353 Janakavarampanguluru AP-08-026-003-002/020447
() 		0208026000NRG23010620222077896 02/06/2022 Anjamma 0208026WL0037828 Anjamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910680 BHAVANAM PEDA ANJAMMA STATE BANK OF INDIA(508548)
354 Janakavarampanguluru AP-08-026-003-002/020453
() 		0208026000NRG23010620222077898 02/06/2022 Suneeta 0208026WL0037828 Suneeta 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910177 MRS GUDIPATI SUNEETHA STATE BANK OF INDIA(508548)
355 Janakavarampanguluru AP-08-026-003-002/020469
() 		0208026000NRG23010620222077903 02/06/2022 Venkatareddy 0208026WL0037828 Venkatareddy 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910770 VENKATA REDDY BHAVANAM STATE BANK OF INDIA(508548)
356 Janakavarampanguluru AP-08-026-003-002/020476
() 		0208026000NRG23010620222077905 02/06/2022 Koteswaramma 0208026WL0037828 Koteswaramma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910802 KOTESWARAMMA GUDIPATI STATE BANK OF INDIA(508548)
357 Janakavarampanguluru AP-08-026-003-002/020478
() 		0208026000NRG23010620222075825 02/06/2022 anjireddy 0208026WL0037802 anjireddy 00415 SBIN0006979 1381 1381 Processed 27/07/2022 3346910762 Mr ANJIREDDY PULAKANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Janakavarampanguluru AP-08-026-003-002/020488
() 		0208026000NRG23010620222077908 02/06/2022 Venkayamma 0208026WL0037828 Venkayamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910208 MRS VENKAYAMMA GUDIPATI STATE BANK OF INDIA(508548)
359 Janakavarampanguluru AP-08-026-003-002/020493
() 		0208026000NRG23010620222077910 02/06/2022 SYAMALA ANANTHA LAKSHMI 0208026WL0037828 SYAMALA ANANTHA LAKSHMI 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910470 MR ANANTHALAKSHMI SYAMALA STATE BANK OF INDIA(508548)
360 Janakavarampanguluru AP-08-026-003-002/020504
() 		0208026000NRG23010620222077912 02/06/2022 Polamma 0208026WL0037828 Polamma 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910538 MISS ILLA POLAMMA STATE BANK OF INDIA(508548)
361 Janakavarampanguluru AP-08-026-003-002/020504
() 		0208026000NRG23010620222077911 02/06/2022 Yesuratnam 0208026WL0037828 Yesuratnam 00415 SBIN0006979 1400 1400 Processed 27/07/2022 3346910142 Mr Illa Yesuratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Janakavarampanguluru AP-08-026-003-002/020510
() 		0208026000NRG23010620222076277 02/06/2022 Veranjamma 0208026WL0037807 Veranjamma 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910308 MS VEERANJAMMA KATTA STATE BANK OF INDIA(508548)
363 Janakavarampanguluru AP-08-026-003-002/020517
() 		0208026000NRG23010620222075831 02/06/2022 VENUGOPAL REDDY 0208026WL0037802 VENUGOPAL REDDY 00415 SBIN0006979 1381 1381 Processed 27/07/2022 3346910371 Mr VENUGOPAL REDDY JONNALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Janakavarampanguluru AP-08-026-003-002/020518
() 		0208026000NRG23010620222076281 02/06/2022 SRINIVASA REDDY 0208026WL0037807 SRINIVASA REDDY 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910763 MR BHAVANAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
365 Janakavarampanguluru AP-08-026-003-002/020518
() 		0208026000NRG23010620222076282 02/06/2022 VENKAYAMMA 0208026WL0037807 VENKAYAMMA 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910372 MRS VENKAYAMMA BHAVANAM STATE BANK OF INDIA(508548)
366 Janakavarampanguluru AP-08-026-003-002/020529
() 		0208026000NRG23010620222076283 02/06/2022 SUBBA REDDY 0208026WL0037807 SUBBA REDDY 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910565 BHAVANAM SUBBA REDDY STATE BANK OF INDIA(508548)
367 Janakavarampanguluru AP-08-026-003-002/020530
() 		0208026000NRG23010620222076284 02/06/2022 SUBBARAVAMMA 0208026WL0037807 SUBBARAVAMMA 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910685 MRS GUDIPATI SUBBARAVAMMA STATE BANK OF INDIA(508548)
368 Janakavarampanguluru AP-08-026-003-002/020533
() 		0208026000NRG23010620222076287 02/06/2022 ADIREDDY 0208026WL0037807 ADIREDDY 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910740 BHAVANAM AADIREDDY BANK OF BARODA(606985)
369 Janakavarampanguluru AP-08-026-003-002/020534
() 		0208026000NRG23010620222076289 02/06/2022 NAGI REDDY 0208026WL0037807 NAGI REDDY 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910840 BHAVANAM NAGI REDDY BANK OF INDIA(508505)
370 Janakavarampanguluru AP-08-026-003-002/020544
() 		0208026000NRG23010620222076294 02/06/2022 kanakamma 0208026WL0037807 kanakamma 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910526 Mr KANAKAMMA TALAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Janakavarampanguluru AP-08-026-003-002/020544
() 		0208026000NRG23010620222076293 02/06/2022 polaiah 0208026WL0037807 polaiah 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910529 MR TALAPALA POLAIAH STATE BANK OF INDIA(508548)
372 Janakavarampanguluru AP-08-026-003-002/020549
() 		0208026000NRG23010620222076297 02/06/2022 nagalakshmi 0208026WL0037807 nagalakshmi 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910248 MRS TATIPARTI NAGALAKSHMI STATE BANK OF INDIA(508548)
373 Janakavarampanguluru AP-08-026-003-002/020555
() 		0208026000NRG23010620222076302 02/06/2022 koteswaramma 0208026WL0037807 koteswaramma 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910533 MRS KOTESWARAMMA VALERU STATE BANK OF INDIA(508548)
374 Janakavarampanguluru AP-08-026-003-002/020556
() 		0208026000NRG23010620222076304 02/06/2022 nagamalleswari 0208026WL0037807 nagamalleswari 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910231 MRS BHAVANAM NAGA MALLESWARI STATE BANK OF INDIA(508548)
375 Janakavarampanguluru AP-08-026-003-002/020572
() 		0208026000NRG23010620222076306 02/06/2022 SRINIVASA REDDY 0208026WL0037807 SRINIVASA REDDY 00415 SBIN0006979 1378 1378 Processed 27/07/2022 3346910567 MR SRINIVASAREDDY GUDIPATI STATE BANK OF INDIA(508548)
376 Janakavarampanguluru AP-08-026-003-002/020577
() 		0208026000NRG23010620222075835 02/06/2022 BRAHMAREDDY 0208026WL0037802 BRAHMAREDDY 00415 SBIN0006979 1381 1381 Processed 27/07/2022 3346910241 Mr BRAHMA REDDY GUDIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Janakavarampanguluru AP-08-026-009-006/010004
() 		0208026000NRG23020620222083310 02/06/2022 Ramadeevi 0208026WL0037904 Ramadeevi 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910480 MRS RAMADEVI UPPALAMARTHY STATE BANK OF INDIA(508548)
378 Janakavarampanguluru AP-08-026-009-006/010004
() 		0208026000NRG23020620222083309 02/06/2022 Venkatrao 0208026WL0037904 Venkatrao 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910329 Mr VENKATA RAO UPPALAMARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Janakavarampanguluru AP-08-026-009-006/010009
() 		0208026000NRG23020620222083312 02/06/2022 Rajani 0208026WL0037904 Rajani 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910351 MRS RAJINI KONIDENA STATE BANK OF INDIA(508548)
380 Janakavarampanguluru AP-08-026-009-006/010009
() 		0208026000NRG23020620222083311 02/06/2022 Veeranjaneyulu 0208026WL0037904 Veeranjaneyulu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910321 Mr VEERANJANEYULU KONIDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Janakavarampanguluru AP-08-026-009-006/010015
() 		0208026000NRG23020620222083314 02/06/2022 NAGALAKSMI 0208026WL0037904 NAGALAKSMI 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910804 Ms NAGALAKSHMI CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Janakavarampanguluru AP-08-026-009-006/010017
() 		0208026000NRG23020620222083315 02/06/2022 Dhanalakshmi 0208026WL0037904 Dhanalakshmi 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910240 Mrs UPPALAMURTHI DHANALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Janakavarampanguluru AP-08-026-009-006/010038
() 		0208026000NRG23020620222083317 02/06/2022 Jeevamma 0208026WL0037904 Jeevamma 00415 SBIN0006979 920 920 Processed 27/07/2022 3346910297 MRS JEEVAMMA NELAPATI STATE BANK OF INDIA(508548)
384 Janakavarampanguluru AP-08-026-009-006/010038
() 		0208026000NRG23020620222083316 02/06/2022 Surayya 0208026WL0037904 Surayya 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910294 Mr Nelapati Suraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Janakavarampanguluru AP-08-026-009-006/010113
() 		0208026000NRG23020620222083318 02/06/2022 Sujaata 0208026WL0037904 Sujaata 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910365 MRS SUJATHA MANDHA STATE BANK OF INDIA(508548)
386 Janakavarampanguluru AP-08-026-009-006/010185
() 		0208026000NRG23020620222083319 02/06/2022 Saamraajyam 0208026WL0037904 Saamraajyam 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910517 MRS SAMRAJYAM KOLAKALURI STATE BANK OF INDIA(508548)
387 Janakavarampanguluru AP-08-026-009-006/010272
() 		0208026000NRG23020620222083321 02/06/2022 Sunitha 0208026WL0037904 Sunitha 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910338 MRS SUNITHA KOLAKALURI STATE BANK OF INDIA(508548)
388 Janakavarampanguluru AP-08-026-009-006/010272
() 		0208026000NRG23020620222083320 02/06/2022 Suresu 0208026WL0037904 Suresu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910253 MR SURESH KOLAKALURI STATE BANK OF INDIA(508548)
389 Janakavarampanguluru AP-08-026-009-006/010273
() 		0208026000NRG23020620222083322 02/06/2022 Yeasudasu 0208026WL0037904 Yeasudasu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910324 MR YESUDAS PALAPARTHI STATE BANK OF INDIA(508548)
390 Janakavarampanguluru AP-08-026-009-006/010282
() 		0208026000NRG23020620222083323 02/06/2022 Yesamma 0208026WL0037904 Yesamma 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910285 MRS YESAMMA TURPINTI STATE BANK OF INDIA(508548)
391 Janakavarampanguluru AP-08-026-009-006/010392
() 		0208026000NRG23020620222083324 02/06/2022 Akkesu 0208026WL0037904 Akkesu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910276 MR CHINAAKKAIAH KOTA STATE BANK OF INDIA(508548)
392 Janakavarampanguluru AP-08-026-009-006/010392
() 		0208026000NRG23020620222083325 02/06/2022 Anjamma 0208026WL0037904 Anjamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910151 Mrs KOTA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Janakavarampanguluru AP-08-026-009-006/010392
() 		0208026000NRG23020620222083326 02/06/2022 Lakshmi 0208026WL0037904 Lakshmi 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910899 LAKSHMI KOTA STATE BANK OF INDIA(508548)
394 Janakavarampanguluru AP-08-026-009-006/010421
() 		0208026000NRG23020620222083328 02/06/2022 YALAMANDA MANDA 0208026WL0037904 YALAMANDA MANDA 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910251 MR YALAMANDA MANDA STATE BANK OF INDIA(508548)
395 Janakavarampanguluru AP-08-026-009-006/010422
() 		0208026000NRG23020620222083330 02/06/2022 Mariyamma 0208026WL0037904 Mariyamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910484 MR MARIYAMMA GOLLAPUDI STATE BANK OF INDIA(508548)
396 Janakavarampanguluru AP-08-026-009-006/010422
() 		0208026000NRG23020620222083329 02/06/2022 Venkayamma 0208026WL0037904 Venkayamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910220 MS GOLLAPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
397 Janakavarampanguluru AP-08-026-009-006/010423
() 		0208026000NRG23020620222083331 02/06/2022 Anurada 0208026WL0037904 Anurada 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910254 MRS ANURADHA MANDA STATE BANK OF INDIA(508548)
398 Janakavarampanguluru AP-08-026-009-006/010437
() 		0208026000NRG23020620222083332 02/06/2022 Mohanaraavu 0208026WL0037904 Mohanaraavu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910584 MOHANA RAO GOLLAPUDI STATE BANK OF INDIA(508548)
399 Janakavarampanguluru AP-08-026-009-006/010451
() 		0208026000NRG23020620222083334 02/06/2022 akkayya 0208026WL0037904 akkayya 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910328 MR GOLLAMUDI AKKAYYA STATE BANK OF INDIA(508548)
400 Janakavarampanguluru AP-08-026-009-006/010451
() 		0208026000NRG23020620222083333 02/06/2022 Sampurna 0208026WL0037904 Sampurna 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910481 MRS SAMPURNAM GOLLAMUDI STATE BANK OF INDIA(508548)
401 Janakavarampanguluru AP-08-026-009-006/010476
() 		0208026000NRG23020620222083336 02/06/2022 Raagamma 0208026WL0037904 Raagamma 00415 SBIN0006979 690 690 Processed 27/07/2022 3346910310 PALEPU RAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Janakavarampanguluru AP-08-026-009-006/010476
() 		0208026000NRG23020620222083335 02/06/2022 Ramulu 0208026WL0037904 Ramulu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910326 PALEPU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Janakavarampanguluru AP-08-026-009-006/010477
() 		0208026000NRG23020620222083337 02/06/2022 Ramadevi 0208026WL0037904 Ramadevi 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910292 MRS RAMADEVI GOLLAPUDI STATE BANK OF INDIA(508548)
404 Janakavarampanguluru AP-08-026-009-006/010479
() 		0208026000NRG23020620222083339 02/06/2022 Subhashini 0208026WL0037904 Subhashini 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910221 MS GOLLAPUDI SUBHASHINI STATE BANK OF INDIA(508548)
405 Janakavarampanguluru AP-08-026-009-006/010479
() 		0208026000NRG23020620222083338 02/06/2022 Venkayamma 0208026WL0037904 Venkayamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910277 MRS VENKAYAMMA GOLLAMUDI STATE BANK OF INDIA(508548)
406 Janakavarampanguluru AP-08-026-009-006/010488
() 		0208026000NRG23020620222083340 02/06/2022 Paapaaraavu 0208026WL0037904 Paapaaraavu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910299 MR PAPARAO GOLLAMUDI STATE BANK OF INDIA(508548)
407 Janakavarampanguluru AP-08-026-009-006/010488
() 		0208026000NRG23020620222083341 02/06/2022 Rani 0208026WL0037904 Rani 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910362 MRS JAYARANI GOLLAMUDI STATE BANK OF INDIA(508548)
408 Janakavarampanguluru AP-08-026-009-006/010500
() 		0208026000NRG23020620222083342 02/06/2022 Chinnakaruna 0208026WL0037904 Chinnakaruna 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910247 MR CHINAKARUNA KOTA STATE BANK OF INDIA(508548)
409 Janakavarampanguluru AP-08-026-009-006/010501
() 		0208026000NRG23020620222083343 02/06/2022 Ramulu 0208026WL0037904 Ramulu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910242 Mrs RAMULU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Janakavarampanguluru AP-08-026-009-006/010529
() 		0208026000NRG23020620222083344 02/06/2022 Achchamma 0208026WL0037904 Achchamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910589 MRS ATCHAMMA GOLLAMUDI STATE BANK OF INDIA(508548)
411 Janakavarampanguluru AP-08-026-009-006/010530
() 		0208026000NRG23020620222083345 02/06/2022 Raavamma 0208026WL0037904 Raavamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910246 MRS RAMAMMA VEMURI STATE BANK OF INDIA(508548)
412 Janakavarampanguluru AP-08-026-009-006/010531
() 		0208026000NRG23020620222083347 02/06/2022 KUMAR 0208026WL0037904 KUMAR 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910325 MR KUMAR GOLLAMUDI STATE BANK OF INDIA(508548)
413 Janakavarampanguluru AP-08-026-009-006/010533
() 		0208026000NRG23020620222083348 02/06/2022 Yallamanda 0208026WL0037904 Yallamanda 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910288 MRS REBBAVARAPU YALAMANDA STATE BANK OF INDIA(508548)
414 Janakavarampanguluru AP-08-026-009-006/010535
() 		0208026000NRG23020620222083349 02/06/2022 Visraantamu 0208026WL0037904 Visraantamu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910295 MRS VISRANTHAM PALEPU STATE BANK OF INDIA(508548)
415 Janakavarampanguluru AP-08-026-009-006/010537
() 		0208026000NRG23020620222083350 02/06/2022 Ademma 0208026WL0037904 Ademma 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910298 MRS ADEMMA GOLLAPUDI STATE BANK OF INDIA(508548)
416 Janakavarampanguluru AP-08-026-009-006/010537
() 		0208026000NRG23020620222083351 02/06/2022 Swapna 0208026WL0037904 Swapna 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910348 MRS SWAPNA GOLLAPUDI STATE BANK OF INDIA(508548)
417 Janakavarampanguluru AP-08-026-009-006/010542
() 		0208026000NRG23020620222083352 02/06/2022 Kotamma 0208026WL0037904 Kotamma 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910489 MR KOTAMMA MATTAKOYYA STATE BANK OF INDIA(508548)
418 Janakavarampanguluru AP-08-026-009-006/010542
() 		0208026000NRG23020620222083353 02/06/2022 Vajramma Mattakoyya 0208026WL0037904 Vajramma Mattakoyya 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910476 MRS VAJRAMMA MATTAKOYYA STATE BANK OF INDIA(508548)
419 Janakavarampanguluru AP-08-026-009-006/010585
() 		0208026000NRG23020620222083354 02/06/2022 Rosamma 0208026WL0037904 Rosamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910493 AaluriRosamma FINCARE SMALL FINANCE BANK LTD(608304)
420 Janakavarampanguluru AP-08-026-009-006/010593
() 		0208026000NRG23020620222083355 02/06/2022 Naganjali 0208026WL0037904 Naganjali 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910315 MR NAGANJALI GARIKAPUDI STATE BANK OF INDIA(508548)
421 Janakavarampanguluru AP-08-026-009-006/010607
() 		0208026000NRG23020620222083356 02/06/2022 KOTESWA RAO 0208026WL0037904 KOTESWA RAO 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910304 MR GANDHAM KOTESWARARAO STATE BANK OF INDIA(508548)
422 Janakavarampanguluru AP-08-026-009-006/010608
() 		0208026000NRG23020620222083357 02/06/2022 Kumari 0208026WL0037904 Kumari 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910244 Mrs Gollamudi Ratnakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Janakavarampanguluru AP-08-026-009-006/010610
() 		0208026000NRG23020620222083358 02/06/2022 Veeramma 0208026WL0037904 Veeramma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910255 Mrs GOLLAPUDI VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Janakavarampanguluru AP-08-026-009-006/010613
() 		0208026000NRG23020620222083359 02/06/2022 Brahmeswaramma 0208026WL0037904 Brahmeswaramma 00415 SBIN0006979 690 690 Processed 27/07/2022 3346910360 Mrs BRAHMESHWARAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Janakavarampanguluru AP-08-026-009-006/010624
() 		0208026000NRG23020620222083361 02/06/2022 Ananthalakshmi 0208026WL0037904 Ananthalakshmi 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910485 MR ANANTHALAKSHMI TALAKAMPATI STATE BANK OF INDIA(508548)
426 Janakavarampanguluru AP-08-026-009-006/010624
() 		0208026000NRG23020620222083360 02/06/2022 Hanumantharao 0208026WL0037904 Hanumantharao 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910537 MR HANUMANTHARAO TALAKANDAPATI STATE BANK OF INDIA(508548)
427 Janakavarampanguluru AP-08-026-009-006/010633
() 		0208026000NRG23020620222083362 02/06/2022 Srinu 0208026WL0037904 Srinu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910212 MR KOTA SREENU STATE BANK OF INDIA(508548)
428 Janakavarampanguluru AP-08-026-009-006/010643
() 		0208026000NRG23020620222083363 02/06/2022 Prasanna 0208026WL0037904 Prasanna 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910278 MRS GOLLAPUDI PRASANNA STATE BANK OF INDIA(508548)
429 Janakavarampanguluru AP-08-026-009-006/010704
() 		0208026000NRG23020620222083365 02/06/2022 Achchamma 0208026WL0037904 Achchamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910625 ACHI ACHAMMA STATE BANK OF INDIA(508548)
430 Janakavarampanguluru AP-08-026-009-006/010704
() 		0208026000NRG23020620222083364 02/06/2022 Venkayya 0208026WL0037904 Venkayya 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910320 MR VENKAIAH ACHHI STATE BANK OF INDIA(508548)
431 Janakavarampanguluru AP-08-026-009-006/010767
() 		0208026000NRG23020620222083367 02/06/2022 mrthimma 0208026WL0037904 mrthimma 00415 SBIN0006979 920 920 Processed 27/07/2022 3346910290 MRS MURTHAMMA YEDDURI STATE BANK OF INDIA(508548)
432 Janakavarampanguluru AP-08-026-009-006/010771
() 		0208026000NRG23020620222083368 02/06/2022 akesu 0208026WL0037904 akesu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910284 MR GOLLAMUDI AKKAIAH STATE BANK OF INDIA(508548)
433 Janakavarampanguluru AP-08-026-009-006/010797
() 		0208026000NRG23020620222083369 02/06/2022 dasu 0208026WL0037904 dasu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910327 MR DASU GOLLAPUDI STATE BANK OF INDIA(508548)
434 Janakavarampanguluru AP-08-026-009-006/010800
() 		0208026000NRG23020620222083370 02/06/2022 Siluvaraju 0208026WL0037904 Siluvaraju 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910181 GOLLAPUDI SHILWARAJ UCO BANK(607066)
435 Janakavarampanguluru AP-08-026-009-006/010811
() 		0208026000NRG23020620222083373 02/06/2022 NAGA BABU NELAPATI 0208026WL0037904 NAGA BABU NELAPATI 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910488 MR NAGA BABU NELAPATI STATE BANK OF INDIA(508548)
436 Janakavarampanguluru AP-08-026-009-006/010812
() 		0208026000NRG23020620222083374 02/06/2022 RAVINDRA MANDA 0208026WL0037904 RAVINDRA MANDA 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910494 MRS RAVINDRA MANDA STATE BANK OF INDIA(508548)
437 Janakavarampanguluru AP-08-026-009-006/010815
() 		0208026000NRG23020620222083375 02/06/2022 madavi 0208026WL0037904 madavi 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910502 MRS CHERUKURI MADHAVI STATE BANK OF INDIA(508548)
438 Janakavarampanguluru AP-08-026-009-006/010818
() 		0208026000NRG23020620222083376 02/06/2022 DEVAMMA 0208026WL0037904 DEVAMMA 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910144 GOLLAPUDI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Janakavarampanguluru AP-08-026-009-006/010819
() 		0208026000NRG23020620222083377 02/06/2022 anamaya 0208026WL0037904 anamaya 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910147 MRS GOLLAMUDI ANNAMMA STATE BANK OF INDIA(508548)
440 Janakavarampanguluru AP-08-026-009-006/010820
() 		0208026000NRG23020620222083378 02/06/2022 paavani 0208026WL0037904 paavani 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910483 MR PAVANI GOLLAPUDI STATE BANK OF INDIA(508548)
441 Janakavarampanguluru AP-08-026-009-006/010822
() 		0208026000NRG23020620222083380 02/06/2022 LEELA VEMURI 0208026WL0037904 LEELA VEMURI 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910487 MR LEELA VEMURI STATE BANK OF INDIA(508548)
442 Janakavarampanguluru AP-08-026-009-006/010823
() 		0208026000NRG23020620222083381 02/06/2022 pichamma 0208026WL0037904 pichamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910368 MRS MATTAKOYYA PICHHAMMA STATE BANK OF INDIA(508548)
443 Janakavarampanguluru AP-08-026-009-006/010824
() 		0208026000NRG23020620222083383 02/06/2022 anusha manda 0208026WL0037904 anusha manda 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910482 MANDAANUSHA FINCARE SMALL FINANCE BANK LTD(608304)
444 Janakavarampanguluru AP-08-026-009-006/010826
() 		0208026000NRG23020620222083386 02/06/2022 anita 0208026WL0037904 anita 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910450 MRS NELAPATI ANITHA STATE BANK OF INDIA(508548)
445 Janakavarampanguluru AP-08-026-009-006/010826
() 		0208026000NRG23020620222083385 02/06/2022 imaniyealu 0208026WL0037904 imaniyealu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910239 MR NELAPATI IMMANIYELU STATE BANK OF INDIA(508548)
446 Janakavarampanguluru AP-08-026-009-006/010827
() 		0208026000NRG23020620222083388 02/06/2022 palavi 0208026WL0037904 palavi 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910145 MRS GOLLAPUDI PALLAVI STATE BANK OF INDIA(508548)
447 Janakavarampanguluru AP-08-026-009-006/010827
() 		0208026000NRG23020620222083387 02/06/2022 vasantaravu 0208026WL0037904 vasantaravu 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910238 Mr VASANTHARAO GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Janakavarampanguluru AP-08-026-009-006/010830
() 		0208026000NRG23020620222083389 02/06/2022 prabukumaru 0208026WL0037904 prabukumaru 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910245 MR PRABUKUMAR MUTLURI STATE BANK OF INDIA(508548)
449 Janakavarampanguluru AP-08-026-009-006/010835
() 		0208026000NRG23020620222083391 02/06/2022 ANVESH 0208026WL0037904 ANVESH 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910318 ANISH BABU NELAPATI IDBI BANK(607095)
450 Janakavarampanguluru AP-08-026-009-006/010835
() 		0208026000NRG23020620222083390 02/06/2022 NELAPATI VIJAYABABU 0208026WL0037904 NELAPATI VIJAYABABU 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910229 MR NELAPATI VIJAYABABU STATE BANK OF INDIA(508548)
451 Janakavarampanguluru AP-08-026-009-006/010836
() 		0208026000NRG23020620222083392 02/06/2022 BULLEMMA 0208026WL0037904 BULLEMMA 00415 SBIN0006979 1150 1150 Processed 27/07/2022 3346910444 MRS ALURI BULLEMMA STATE BANK OF INDIA(508548)
452 Janakavarampanguluru AP-08-026-009-006/010839
() 		0208026000NRG23020620222083394 02/06/2022 koTamma 0208026WL0037904 koTamma 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910349 MRS KOTAMMA GOLLAPUDI STATE BANK OF INDIA(508548)
453 Janakavarampanguluru AP-08-026-009-006/010844
() 		0208026000NRG23020620222083396 02/06/2022 danama 0208026WL0037904 danama 00415 SBIN0006979 1380 1380 Processed 27/07/2022 3346910303 MRS DHANAMMA GARIKAPUDI STATE BANK OF INDIA(508548)
454 Janakavarampanguluru AP-08-026-012-008/010003
() 		0208026000NRG23010620222079510 02/06/2022 Naagavardini 0208026WL0037858 Naagavardini 00415 SBIN0006979 758 758 Processed 27/07/2022 3346910511 MRS NAGAVARDHINI PALAPARTHI STATE BANK OF INDIA(508548)
455 Janakavarampanguluru AP-08-026-012-008/010003
() 		0208026000NRG23010620222079509 02/06/2022 Suresh 0208026WL0037858 Suresh 00415 SBIN0006979 568 568 Processed 27/07/2022 3346910215 MR PALAPARTHI SURESH STATE BANK OF INDIA(508548)
456 Janakavarampanguluru AP-08-026-012-008/010004
() 		0208026000NRG23010620222079512 02/06/2022 Punnamma 0208026WL0037858 Punnamma 00415 SBIN0006979 190 190 Processed 27/07/2022 3346910331 MRS PUNYAVATHI PALAPARTHI STATE BANK OF INDIA(508548)
457 Janakavarampanguluru AP-08-026-012-008/010005
() 		0208026000NRG23010620222079514 02/06/2022 Meri 0208026WL0037858 Meri 00415 SBIN0006979 379 379 Processed 27/07/2022 3346910341 Mr MARY PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Janakavarampanguluru AP-08-026-012-008/010007
() 		0208026000NRG23010620222079517 02/06/2022 Sampoorna 0208026WL0037858 Sampoorna 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910213 MISS PALAPARTHI SAMPOORNA STATE BANK OF INDIA(508548)
459 Janakavarampanguluru AP-08-026-012-008/010011
() 		0208026000NRG23010620222079519 02/06/2022 Sujaata 0208026WL0037858 Sujaata 00415 SBIN0006979 190 190 Processed 27/07/2022 3346910513 Mrs Pari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Janakavarampanguluru AP-08-026-012-008/010014
() 		0208026000NRG23010620222079520 02/06/2022 Yeliya 0208026WL0037858 Yeliya 00415 SBIN0006979 379 379 Processed 27/07/2022 3346910662 Mr PALAPARTHI YELIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Janakavarampanguluru AP-08-026-012-008/010016
() 		0208026000NRG23010620222079522 02/06/2022 Anjamma 0208026WL0037858 Anjamma 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910191 MR PALAPARTHI ANJAMMA STATE BANK OF INDIA(508548)
462 Janakavarampanguluru AP-08-026-012-008/010016
() 		0208026000NRG23010620222079521 02/06/2022 Chalapatiraavu 0208026WL0037858 Chalapatiraavu 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910376 MR PALAPARTHI CHALAPATIRAO STATE BANK OF INDIA(508548)
463 Janakavarampanguluru AP-08-026-012-008/010017
() 		0208026000NRG23010620222079523 02/06/2022 Naageswararao 0208026WL0037858 Naageswararao 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910180 MR LINGAPOGU NAGESWARA RAO STATE BANK OF INDIA(508548)
464 Janakavarampanguluru AP-08-026-012-008/010020
() 		0208026000NRG23010620222079526 02/06/2022 Devamma 0208026WL0037858 Devamma 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910243 MISS DUDDU DEVAMMA STATE BANK OF INDIA(508548)
465 Janakavarampanguluru AP-08-026-012-008/010020
() 		0208026000NRG23010620222079525 02/06/2022 Jagan 0208026WL0037858 Jagan 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910661 JAGAJEEVANARAO DUDDU STATE BANK OF INDIA(508548)
466 Janakavarampanguluru AP-08-026-012-008/010021
() 		0208026000NRG23010620222079527 02/06/2022 Mohanaraavu 0208026WL0037858 Mohanaraavu 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910357 MR MOHAN RAO DUDDU STATE BANK OF INDIA(508548)
467 Janakavarampanguluru AP-08-026-012-008/010021
() 		0208026000NRG23010620222079528 02/06/2022 Rebka 0208026WL0037858 Rebka 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910350 REBHAKA DUDDU STATE BANK OF INDIA(508548)
468 Janakavarampanguluru AP-08-026-012-008/010023
() 		0208026000NRG23010620222079529 02/06/2022 Krupaaraavu 0208026WL0037858 Krupaaraavu 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910530 MR KRUPARAO YENDLURI STATE BANK OF INDIA(508548)
469 Janakavarampanguluru AP-08-026-012-008/010024
() 		0208026000NRG23010620222079532 02/06/2022 Naagamani 0208026WL0037858 Naagamani 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910353 MRS NGAMANI YENDLURI STATE BANK OF INDIA(508548)
470 Janakavarampanguluru AP-08-026-012-008/010026
() 		0208026000NRG23010620222079600 02/06/2022 Isreal 0208026WL0037862 Isreal 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910841 ISRAYELU NUNE STATE BANK OF INDIA(508548)
471 Janakavarampanguluru AP-08-026-012-008/010026
() 		0208026000NRG23010620222079602 02/06/2022 Prudvi Raju 0208026WL0037862 Prudvi Raju 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910890 NUNE PRUDHVI RAJU CANARA BANK(508532)
472 Janakavarampanguluru AP-08-026-012-008/010027
() 		0208026000NRG23010620222079603 02/06/2022 Koteswararao 0208026WL0037862 Koteswararao 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910490 Mr KOTESWARAO NOONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Janakavarampanguluru AP-08-026-012-008/010027
() 		0208026000NRG23010620222079604 02/06/2022 Mariyamma 0208026WL0037862 Mariyamma 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910491 MRS MARIYAMMA NUNE STATE BANK OF INDIA(508548)
474 Janakavarampanguluru AP-08-026-012-008/010029
() 		0208026000NRG23010620222079607 02/06/2022 Anita 0208026WL0037862 Anita 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910844 MRS NUNE ANITHA STATE BANK OF INDIA(508548)
475 Janakavarampanguluru AP-08-026-012-008/010032
() 		0208026000NRG23010620222078954 02/06/2022 Devamma 0208026WL0037846 Devamma 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910355 MRS DEVAMMA PALAPARTHI STATE BANK OF INDIA(508548)
476 Janakavarampanguluru AP-08-026-012-008/010033
() 		0208026000NRG23010620222078957 02/06/2022 Vimalamma 0208026WL0037846 Vimalamma 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910515 MRS PALAPARTHI VIMALAMMA STATE BANK OF INDIA(508548)
477 Janakavarampanguluru AP-08-026-012-008/010034
() 		0208026000NRG23010620222078959 02/06/2022 Annamma 0208026WL0037846 Annamma 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910293 MRS PALAPARTHI ANNAMMA STATE BANK OF INDIA(508548)
478 Janakavarampanguluru AP-08-026-012-008/010034
() 		0208026000NRG23010620222078960 02/06/2022 Swaati 0208026WL0037846 Swaati 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910192 VALERU SWATHI BANK OF INDIA(508505)
479 Janakavarampanguluru AP-08-026-012-008/010041
() 		0208026000NRG23010620222078961 02/06/2022 Samaadaanamu 0208026WL0037846 Samaadaanamu 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910343 MRS SAMADANAM PALAPARTHI STATE BANK OF INDIA(508548)
480 Janakavarampanguluru AP-08-026-012-008/010043
() 		0208026000NRG23010620222079610 02/06/2022 Laajar 0208026WL0037862 Laajar 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910375 MR LAZARU ATLURI STATE BANK OF INDIA(508548)
481 Janakavarampanguluru AP-08-026-012-008/010044
() 		0208026000NRG23010620222079611 02/06/2022 Rajani 0208026WL0037862 Rajani 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910154 Mrs RAJANI ATLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
482 Janakavarampanguluru AP-08-026-012-008/010049
() 		0208026000NRG23010620222078964 02/06/2022 Ravi 0208026WL0037846 Ravi 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910524 MR JANARAJUPALLI RAVI STATE BANK OF INDIA(508548)
483 Janakavarampanguluru AP-08-026-012-008/010050
() 		0208026000NRG23010620222078966 02/06/2022 Devid 0208026WL0037846 Devid 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910174 Mr DEVID JANARAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Janakavarampanguluru AP-08-026-012-008/010051
() 		0208026000NRG23010620222078971 02/06/2022 Deleepkumar 0208026WL0037846 Deleepkumar 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910442 MR DILIP KUMAR JANARAJUPALLI STATE BANK OF INDIA(508548)
485 Janakavarampanguluru AP-08-026-012-008/010051
() 		0208026000NRG23010620222078970 02/06/2022 Devamma 0208026WL0037846 Devamma 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910345 MRS DEVAMMA JANDRAJUPALLI STATE BANK OF INDIA(508548)
486 Janakavarampanguluru AP-08-026-012-008/010051
() 		0208026000NRG23010620222078969 02/06/2022 Raamu 0208026WL0037846 Raamu 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910330 Mr THIRUPALU JANRAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Janakavarampanguluru AP-08-026-012-008/010053
() 		0208026000NRG23010620222079614 02/06/2022 Sigayya 0208026WL0037862 Sigayya 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910173 MR GOGUMALLU SINGAIAH STATE BANK OF INDIA(508548)
488 Janakavarampanguluru AP-08-026-012-008/010056
() 		0208026000NRG23010620222079616 02/06/2022 Dibbamma 0208026WL0037862 Dibbamma 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910486 MR DIBBAMMA GOGUMALLA STATE BANK OF INDIA(508548)
489 Janakavarampanguluru AP-08-026-012-008/010056
() 		0208026000NRG23010620222079617 02/06/2022 Veeramma 0208026WL0037862 Veeramma 00415 SBIN0006979 199 199 Processed 27/07/2022 3346910836 MR VEERAMMA GOGUMALL STATE BANK OF INDIA(508548)
490 Janakavarampanguluru AP-08-026-012-008/010058
() 		0208026000NRG23010620222078972 02/06/2022 Naagayya 0208026WL0037846 Naagayya 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910528 MR NAGAIAH ANNANGI STATE BANK OF INDIA(508548)
491 Janakavarampanguluru AP-08-026-012-008/010059
() 		0208026000NRG23010620222078976 02/06/2022 AKHILA 0208026WL0037846 AKHILA 00415 SBIN0006979 968 968 Processed 27/07/2022 3346910319 MS ANNAGI AKHILA STATE BANK OF INDIA(508548)
492 Janakavarampanguluru AP-08-026-012-008/010059
() 		0208026000NRG23010620222078975 02/06/2022 Kalpana 0208026WL0037846 Kalpana 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910356 MRS KALAPANA ANNANGI STATE BANK OF INDIA(508548)
493 Janakavarampanguluru AP-08-026-012-008/010059
() 		0208026000NRG23010620222078974 02/06/2022 Murali 0208026WL0037846 Murali 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910657 Mr Annangi Murali ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Janakavarampanguluru AP-08-026-012-008/010064
() 		0208026000NRG23010620222079534 02/06/2022 Madhavi 0208026WL0037858 Madhavi 00415 SBIN0006979 758 758 Processed 27/07/2022 3346910506 MR MADHAVI PALAPARTHI STATE BANK OF INDIA(508548)
495 Janakavarampanguluru AP-08-026-012-008/010067
() 		0208026000NRG23010620222079535 02/06/2022 Naagamma 0208026WL0037858 Naagamma 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910500 MRS NAGENDRAM PALAPARTI STATE BANK OF INDIA(508548)
496 Janakavarampanguluru AP-08-026-012-008/010068
() 		0208026000NRG23010620222079538 02/06/2022 Padma 0208026WL0037858 Padma 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910188 MR PALAPARTI PADMA STATE BANK OF INDIA(508548)
497 Janakavarampanguluru AP-08-026-012-008/010068
() 		0208026000NRG23010620222079537 02/06/2022 Udayakiran 0208026WL0037858 Udayakiran 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910169 MISS PALAPARTHY UDAY KIRAN STATE BANK OF INDIA(508548)
498 Janakavarampanguluru AP-08-026-012-008/010069
() 		0208026000NRG23010620222079542 02/06/2022 Suresh Baabu 0208026WL0037858 Suresh Baabu 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910505 MR SURESH BABU PALAPARTHI STATE BANK OF INDIA(508548)
499 Janakavarampanguluru AP-08-026-012-008/010070
() 		0208026000NRG23010620222079543 02/06/2022 Jeevamma 0208026WL0037858 Jeevamma 00415 SBIN0006979 190 190 Processed 27/07/2022 3346910354 Mrs JEEVAMMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Janakavarampanguluru AP-08-026-012-008/010071
() 		0208026000NRG23010620222079620 02/06/2022 Lalitamma 0208026WL0037862 Lalitamma 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910373 MRS LALITHA PANDIRI STATE BANK OF INDIA(508548)
501 Janakavarampanguluru AP-08-026-012-008/010073
() 		0208026000NRG23010620222079624 02/06/2022 Singamma 0208026WL0037862 Singamma 00415 SBIN0006979 1197 1197 Processed 27/07/2022 3346910510 MRS SINGAMMA USURUPATI STATE BANK OF INDIA(508548)
502 Janakavarampanguluru AP-08-026-012-008/010075
() 		0208026000NRG23010620222079625 02/06/2022 Adilakshmi 0208026WL0037862 Adilakshmi 00415 SBIN0006979 598 598 Processed 27/07/2022 3346910495 MRS ADILAKSHMI KODAMALA STATE BANK OF INDIA(508548)
503 Janakavarampanguluru AP-08-026-012-008/010075
() 		0208026000NRG23010620222079713 02/06/2022 Punnaraavu 0208026WL0037866 Punnaraavu 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910189 Mr PUNNARAO KODAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Janakavarampanguluru AP-08-026-012-008/010075
() 		0208026000NRG23010620222079711 02/06/2022 Veeraaswaami 0208026WL0037866 Veeraaswaami 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910209 MRS VEERASWAMY KODAMALA STATE BANK OF INDIA(508548)
505 Janakavarampanguluru AP-08-026-012-008/010075
() 		0208026000NRG23010620222079712 02/06/2022 Vemkaayamma 0208026WL0037866 Vemkaayamma 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910283 MRS VENKAYAMMA KODAMALA STATE BANK OF INDIA(508548)
506 Janakavarampanguluru AP-08-026-012-008/010076
() 		0208026000NRG23010620222078980 02/06/2022 Yesteramma 0208026WL0037846 Yesteramma 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910316 Mrs Manda Esteramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Janakavarampanguluru AP-08-026-012-008/010077
() 		0208026000NRG23010620222078982 02/06/2022 Sarojini 0208026WL0037846 Sarojini 00415 SBIN0006979 1161 1161 Processed 27/07/2022 3346910352 MRS SAROJINI MANDA STATE BANK OF INDIA(508548)
508 Janakavarampanguluru AP-08-026-012-008/010079
() 		0208026000NRG23010620222081126 02/06/2022 Kumari 0208026WL0037875 Kumari 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910156 MRS SANDIPOGU KUMARI STATE BANK OF INDIA(508548)
509 Janakavarampanguluru AP-08-026-012-008/010081
() 		0208026000NRG23010620222081128 02/06/2022 Ramaadevi 0208026WL0037875 Ramaadevi 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910479 Mrs RAMADEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Janakavarampanguluru AP-08-026-012-008/010081
() 		0208026000NRG23010620222081129 02/06/2022 Tirumala baabu 0208026WL0037875 Tirumala baabu 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910443 DASARI THIRUMALA BABU AXIS BANK(607153)
511 Janakavarampanguluru AP-08-026-012-008/010081
() 		0208026000NRG23010620222081127 02/06/2022 Yesudasu 0208026WL0037875 Yesudasu 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910216 MR DASARI YESUDASS STATE BANK OF INDIA(508548)
512 Janakavarampanguluru AP-08-026-012-008/010082
() 		0208026000NRG23010620222081130 02/06/2022 Kumari 0208026WL0037875 Kumari 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910346 MRS KUMARI SANDIPOGU STATE BANK OF INDIA(508548)
513 Janakavarampanguluru AP-08-026-012-008/010082
() 		0208026000NRG23010620222081131 02/06/2022 Rangayya 0208026WL0037875 Rangayya 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910843 MR SANDIPOGU RANGAIAH STATE BANK OF INDIA(508548)
514 Janakavarampanguluru AP-08-026-012-008/010083
() 		0208026000NRG23010620222081134 02/06/2022 Ravi 0208026WL0037875 Ravi 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910347 RAVI PALAPARTHI BANK OF BARODA(606985)
515 Janakavarampanguluru AP-08-026-012-008/010083
() 		0208026000NRG23010620222081133 02/06/2022 Seshayya 0208026WL0037875 Seshayya 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910218 Mr SESHAIAH PALAPARTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Janakavarampanguluru AP-08-026-012-008/010083
() 		0208026000NRG23010620222081135 02/06/2022 Vajram 0208026WL0037875 Vajram 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910344 PALAPARTI VAJRAM UNION BANK OF INDIA(508500)
517 Janakavarampanguluru AP-08-026-012-008/010084
() 		0208026000NRG23010620222079715 02/06/2022 Indira 0208026WL0037866 Indira 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910377 MR INDIRA NUNE STATE BANK OF INDIA(508548)
518 Janakavarampanguluru AP-08-026-012-008/010085
() 		0208026000NRG23010620222081137 02/06/2022 Venkayamma 0208026WL0037875 Venkayamma 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910342 Mrs Palaparthi Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Janakavarampanguluru AP-08-026-012-008/010086
() 		0208026000NRG23010620222079545 02/06/2022 Haimaavati 0208026WL0037858 Haimaavati 00415 SBIN0006979 1137 1137 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 Janakavarampanguluru AP-08-026-012-008/010088
() 		0208026000NRG23010620222079546 02/06/2022 Koteswararao 0208026WL0037858 Koteswararao 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910838 KOTESWARA RAO PALAPARTHI STATE BANK OF INDIA(508548)
521 Janakavarampanguluru AP-08-026-012-008/010088
() 		0208026000NRG23010620222079547 02/06/2022 Samaadhanam 0208026WL0037858 Samaadhanam 00415 SBIN0006979 379 379 Processed 27/07/2022 3346910367 MISS SAMADANAM PALAPARTHI STATE BANK OF INDIA(508548)
522 Janakavarampanguluru AP-08-026-012-008/010089
() 		0208026000NRG23010620222081138 02/06/2022 Karuna 0208026WL0037875 Karuna 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910176 MRS DASARI KARUNA STATE BANK OF INDIA(508548)
523 Janakavarampanguluru AP-08-026-012-008/010092
() 		0208026000NRG23010620222081139 02/06/2022 Bhavaani 0208026WL0037875 Bhavaani 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910514 BHAVANI ANNANGI BANK OF BARODA(606985)
524 Janakavarampanguluru AP-08-026-012-008/010093
() 		0208026000NRG23010620222081141 02/06/2022 Sabita 0208026WL0037875 Sabita 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910364 MRS SABHITA PASIKARLA STATE BANK OF INDIA(508548)
525 Janakavarampanguluru AP-08-026-012-008/010093
() 		0208026000NRG23010620222081140 02/06/2022 Yeliyya 0208026WL0037875 Yeliyya 00415 SBIN0006979 602 602 Processed 27/07/2022 3346910237 Mr ILAIAH PASIKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Janakavarampanguluru AP-08-026-012-008/010095
() 		0208026000NRG23020620222085498 02/06/2022 Immaniyelu 0208026WL0037932 Immaniyelu 00415 SBIN0006979 404 404 Processed 27/07/2022 3346910658 Mr IMMANIYULU MARRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Janakavarampanguluru AP-08-026-012-008/010095
() 		0208026000NRG23020620222085499 02/06/2022 Lalitakumari 0208026WL0037932 Lalitakumari 00415 SBIN0006979 1011 1011 Processed 27/07/2022 3346910660 LALITHA KUMARI MARRI STATE BANK OF INDIA(508548)
528 Janakavarampanguluru AP-08-026-012-008/010098
() 		0208026000NRG23020620222085500 02/06/2022 Narasamma 0208026WL0037932 Narasamma 00415 SBIN0006979 1011 1011 Processed 27/07/2022 3346910183 MRS BOLLA NARASAMMA STATE BANK OF INDIA(508548)
529 Janakavarampanguluru AP-08-026-012-008/010100
() 		0208026000NRG23020620222085501 02/06/2022 Subbaraavamma 0208026WL0037932 Subbaraavamma 00415 SBIN0006979 607 607 Processed 27/07/2022 3346910497 MRS SUBBA RAVAMMA BOLLA STATE BANK OF INDIA(508548)
530 Janakavarampanguluru AP-08-026-012-008/010101
() 		0208026000NRG23020620222085502 02/06/2022 Lakshmi 0208026WL0037932 Lakshmi 00415 SBIN0006979 607 607 Processed 27/07/2022 3346910521 MR LAKSHMI MARRI STATE BANK OF INDIA(508548)
531 Janakavarampanguluru AP-08-026-012-008/010118
() 		0208026000NRG23010620222079829 02/06/2022 Kirankumar 0208026WL0037868 Kirankumar 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910499 MR KIRAN MARRI STATE BANK OF INDIA(508548)
532 Janakavarampanguluru AP-08-026-012-008/010118
() 		0208026000NRG23010620222079828 02/06/2022 Venkaayamma 0208026WL0037868 Venkaayamma 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910379 MRS VENKAYAMMA MARRI STATE BANK OF INDIA(508548)
533 Janakavarampanguluru AP-08-026-012-008/010124
() 		0208026000NRG23010620222079831 02/06/2022 Kanakayya 0208026WL0037868 Kanakayya 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910900 MR KANAKAIAH JAJJARA STATE BANK OF INDIA(508548)
534 Janakavarampanguluru AP-08-026-012-008/010128
() 		0208026000NRG23020620222085503 02/06/2022 Aademma 0208026WL0037932 Aademma 00415 SBIN0006979 607 607 Processed 27/07/2022 3346910340 Mrs ADIMMA JAMMULA MADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Janakavarampanguluru AP-08-026-012-008/010135
() 		0208026000NRG23010620222079832 02/06/2022 Kalpana 0208026WL0037868 Kalpana 00415 SBIN0006979 810 810 Processed 27/07/2022 3346910504 MRS KALPNA KANKANALA STATE BANK OF INDIA(508548)
536 Janakavarampanguluru AP-08-026-012-008/010145
() 		0208026000NRG23010620222079833 02/06/2022 Mariyamma 0208026WL0037868 Mariyamma 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910280 MRS MARIYAMMA KANKANALA STATE BANK OF INDIA(508548)
537 Janakavarampanguluru AP-08-026-012-008/010145
() 		0208026000NRG23010620222079834 02/06/2022 Viranagi 0208026WL0037868 Viranagi 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910296 KANKANALA VEERA NAGU BANK OF INDIA(508505)
538 Janakavarampanguluru AP-08-026-012-008/010163
() 		0208026000NRG23010620222079836 02/06/2022 Anantalakshmi 0208026WL0037868 Anantalakshmi 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910281 MR ANANTHALAKSHMI BOLLA STATE BANK OF INDIA(508548)
539 Janakavarampanguluru AP-08-026-012-008/010163
() 		0208026000NRG23010620222079835 02/06/2022 Ankammarao 0208026WL0037868 Ankammarao 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910659 MR ANKAMMA RAO BOLLA STATE BANK OF INDIA(508548)
540 Janakavarampanguluru AP-08-026-012-008/010164
() 		0208026000NRG23010620222079837 02/06/2022 Anjayya 0208026WL0037868 Anjayya 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910226 MR MEKA ANJAIAH STATE BANK OF INDIA(508548)
541 Janakavarampanguluru AP-08-026-012-008/010165
() 		0208026000NRG23010620222079838 02/06/2022 Raamaarao 0208026WL0037868 Raamaarao 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910307 MR MEKA RAMARAO STATE BANK OF INDIA(508548)
542 Janakavarampanguluru AP-08-026-012-008/010170
() 		0208026000NRG23010620222079660 02/06/2022 Mariyamma 0208026WL0037865 Mariyamma 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910436 MARIYAMMA NUTHALAPATI STATE BANK OF INDIA(508548)
543 Janakavarampanguluru AP-08-026-012-008/010434
() 		0208026000NRG23020620222085504 02/06/2022 Sarojini 0208026WL0037932 Sarojini 00415 SBIN0006979 202 202 Processed 27/07/2022 3346910335 MRS SAROJINI KEERTIPATI STATE BANK OF INDIA(508548)
544 Janakavarampanguluru AP-08-026-012-008/010457
() 		0208026000NRG23010620222079716 02/06/2022 Monohari 0208026WL0037866 Monohari 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910252 MRS MANOHARAM PALAPARTHI STATE BANK OF INDIA(508548)
545 Janakavarampanguluru AP-08-026-012-008/010500
() 		0208026000NRG23010620222079839 02/06/2022 Dayamma 0208026WL0037868 Dayamma 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910314 M DAYAMMA STATE BANK OF INDIA(508548)
546 Janakavarampanguluru AP-08-026-012-008/010566
() 		0208026000NRG23010620222079661 02/06/2022 Gows 0208026WL0037865 Gows 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910889 SHAIK MAHAMAD GOUSE INDIA POST PAYMENTS BANK LIMITED(508528)
547 Janakavarampanguluru AP-08-026-012-008/010579
() 		0208026000NRG23010620222080805 02/06/2022 Anjaiah 0208026WL0037872 Anjaiah 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910167 Mr Anjaneyulu Rayani THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Janakavarampanguluru AP-08-026-012-008/010579
() 		0208026000NRG23010620222080804 02/06/2022 Lakshmirajyam 0208026WL0037872 Lakshmirajyam 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910164 RAYANI LAKHMI RAJYAM UNION BANK OF INDIA(508500)
549 Janakavarampanguluru AP-08-026-012-008/010583
() 		0208026000NRG23010620222081097 02/06/2022 Lalita 0208026WL0037874 Lalita 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910439 MRS LALITA DEVARAKONDA STATE BANK OF INDIA(508548)
550 Janakavarampanguluru AP-08-026-012-008/010583
() 		0208026000NRG23010620222081098 02/06/2022 Mutyaalamma 0208026WL0037874 Mutyaalamma 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910438 MUTYALAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
551 Janakavarampanguluru AP-08-026-012-008/010629
() 		0208026000NRG23010620222081100 02/06/2022 Bashurun 0208026WL0037874 Bashurun 00415 SBIN0006979 1007 1007 Processed 27/07/2022 3346910429 PATTAN BASHEERUN STATE BANK OF INDIA(508548)
552 Janakavarampanguluru AP-08-026-012-008/010629
() 		0208026000NRG23010620222081099 02/06/2022 Khaadarbaashaa 0208026WL0037874 Khaadarbaashaa 00415 SBIN0006979 1007 1007 Processed 27/07/2022 3346910430 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Janakavarampanguluru AP-08-026-012-008/010629
() 		0208026000NRG23010620222081101 02/06/2022 Mahamadbee 0208026WL0037874 Mahamadbee 00415 SBIN0006979 1007 1007 Processed 27/07/2022 3346910196 Mr MAHAMD BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Janakavarampanguluru AP-08-026-012-008/010635
() 		0208026000NRG23010620222081144 02/06/2022 Aareef 0208026WL0037875 Aareef 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910165 MISS PATHAN ARIPOON STATE BANK OF INDIA(508548)
555 Janakavarampanguluru AP-08-026-012-008/010645
() 		0208026000NRG23010620222081102 02/06/2022 Prabhaakararaavu 0208026WL0037874 Prabhaakararaavu 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910309 MR PRABHAKARARAO DEVARAKONDA STATE BANK OF INDIA(508548)
556 Janakavarampanguluru AP-08-026-012-008/010645
() 		0208026000NRG23010620222081103 02/06/2022 Yedukondalu 0208026WL0037874 Yedukondalu 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910520 MRS DEVARAKONDA EDUKONDALU STATE BANK OF INDIA(508548)
557 Janakavarampanguluru AP-08-026-012-008/010646
() 		0208026000NRG23010620222081106 02/06/2022 Anjamma 0208026WL0037874 Anjamma 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910507 MRS ANJAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
558 Janakavarampanguluru AP-08-026-012-008/010646
() 		0208026000NRG23010620222081107 02/06/2022 Srinu 0208026WL0037874 Srinu 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910532 MR DEVARAKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
559 Janakavarampanguluru AP-08-026-012-008/010646
() 		0208026000NRG23010620222081104 02/06/2022 Yallamanda 0208026WL0037874 Yallamanda 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910434 DEVARAKONDA YALAMANDA SO TIRUPATAIAH STATE BANK OF INDIA(508548)
560 Janakavarampanguluru AP-08-026-012-008/010646
() 		0208026000NRG23010620222081105 02/06/2022 Yasoda 0208026WL0037874 Yasoda 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910334 MRS YASODA DEVARAKONDA STATE BANK OF INDIA(508548)
561 Janakavarampanguluru AP-08-026-012-008/010647
() 		0208026000NRG23010620222081109 02/06/2022 Bhulakshmi 0208026WL0037874 Bhulakshmi 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910428 PALAPARTHY BHULAKSHMI STATE BANK OF INDIA(508548)
562 Janakavarampanguluru AP-08-026-012-008/010647
() 		0208026000NRG23010620222081108 02/06/2022 Koteswararaavu 0208026WL0037874 Koteswararaavu 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910336 MR PALAPARTI KOTESWARARAO STATE BANK OF INDIA(508548)
563 Janakavarampanguluru AP-08-026-012-008/010679
() 		0208026000NRG23010620222081111 02/06/2022 Sivaraamakrishan 0208026WL0037874 Sivaraamakrishan 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910146 MR SIVARAMA KRISHNA DEVARAKONDA STATE BANK OF INDIA(508548)
564 Janakavarampanguluru AP-08-026-012-008/010687
() 		0208026000NRG23010620222080807 02/06/2022 Kaantaarao 0208026WL0037872 Kaantaarao 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910150 Mr KANTA RAO CHILUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Janakavarampanguluru AP-08-026-012-008/010687
() 		0208026000NRG23010620222080808 02/06/2022 Paarvati 0208026WL0037872 Paarvati 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910182 MR CHILUKURI PARVATHI STATE BANK OF INDIA(508548)
566 Janakavarampanguluru AP-08-026-012-008/010689
() 		0208026000NRG23010620222080809 02/06/2022 Ramanaiah 0208026WL0037872 Ramanaiah 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910624 CHILUKURI RAMANAIAH STATE BANK OF INDIA(508548)
567 Janakavarampanguluru AP-08-026-012-008/010689
() 		0208026000NRG23010620222080810 02/06/2022 Subbayamma 0208026WL0037872 Subbayamma 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910622 MR SUBBAYAMMA CHILUKURI STATE BANK OF INDIA(508548)
568 Janakavarampanguluru AP-08-026-012-008/010695
() 		0208026000NRG23010620222080812 02/06/2022 Kavita 0208026WL0037872 Kavita 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910300 MISS KAVITHA PONNAM STATE BANK OF INDIA(508548)
569 Janakavarampanguluru AP-08-026-012-008/010695
() 		0208026000NRG23010620222080811 02/06/2022 Srinivasarao 0208026WL0037872 Srinivasarao 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910620 MR SRINIVASA RAO PONNAM STATE BANK OF INDIA(508548)
570 Janakavarampanguluru AP-08-026-012-008/010705
() 		0208026000NRG23010620222080813 02/06/2022 Nageswararao 0208026WL0037872 Nageswararao 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910713 MR BACHINA NAGESWARARAO STATE BANK OF INDIA(508548)
571 Janakavarampanguluru AP-08-026-012-008/010705
() 		0208026000NRG23010620222080814 02/06/2022 Vijaya 0208026WL0037872 Vijaya 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910474 MRS BACHINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
572 Janakavarampanguluru AP-08-026-012-008/010719
() 		0208026000NRG23010620222080815 02/06/2022 Tirupatamma 0208026WL0037872 Tirupatamma 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910720 Mrs TIRUPATHAMMA DEVABATTINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
573 Janakavarampanguluru AP-08-026-012-008/010767
() 		0208026000NRG23010620222079721 02/06/2022 Suganaraavu 0208026WL0037866 Suganaraavu 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910842 MR SUGUNA RAO PANDIRI STATE BANK OF INDIA(508548)
574 Janakavarampanguluru AP-08-026-012-008/010786
() 		0208026000NRG23010620222080816 02/06/2022 anusha 0208026WL0037872 anusha 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910143 MRS ANUSHA JAGARLAMUDI STATE BANK OF INDIA(508548)
575 Janakavarampanguluru AP-08-026-012-008/010807
() 		0208026000NRG23010620222079663 02/06/2022 Naageswararaavu 0208026WL0037865 Naageswararaavu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910431 TANNEERU NAGESWARA RAO STATE BANK OF INDIA(508548)
576 Janakavarampanguluru AP-08-026-012-008/010807
() 		0208026000NRG23010620222079662 02/06/2022 Venkateswarlu 0208026WL0037865 Venkateswarlu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910204 MR TANNIRU VENKATESWARLU STATE BANK OF INDIA(508548)
577 Janakavarampanguluru AP-08-026-012-008/010822
() 		0208026000NRG23010620222079723 02/06/2022 Kumari 0208026WL0037866 Kumari 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910496 MRS KUMARI NAGABOYINA STATE BANK OF INDIA(508548)
578 Janakavarampanguluru AP-08-026-012-008/010822
() 		0208026000NRG23010620222079722 02/06/2022 Veeraraaghavaiah 0208026WL0037866 Veeraraaghavaiah 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910369 MR VEERA RAGHAVAIAH NAGABOYINA STATE BANK OF INDIA(508548)
579 Janakavarampanguluru AP-08-026-012-008/010824
() 		0208026000NRG23010620222079664 02/06/2022 Anjaneyulu 0208026WL0037865 Anjaneyulu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910158 MR MIDIDODDY ANJANEYULU STATE BANK OF INDIA(508548)
580 Janakavarampanguluru AP-08-026-012-008/010824
() 		0208026000NRG23010620222079665 02/06/2022 Nirmala 0208026WL0037865 Nirmala 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910637 NIRMALA DEVI MADIDODDI STATE BANK OF INDIA(508548)
581 Janakavarampanguluru AP-08-026-012-008/010838
() 		0208026000NRG23010620222079666 02/06/2022 Madhavilata 0208026WL0037865 Madhavilata 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910750 Mrs Nagaboyina Madhavi Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Janakavarampanguluru AP-08-026-012-008/010841
() 		0208026000NRG23010620222080817 02/06/2022 Venkateswarlu 0208026WL0037872 Venkateswarlu 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910166 MR RAVURI VENKATESWARLU STATE BANK OF INDIA(508548)
583 Janakavarampanguluru AP-08-026-012-008/010844
() 		0208026000NRG23010620222080819 02/06/2022 Gorantla Phanindar 0208026WL0037872 Gorantla Phanindar 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910722 GORANTLA PHANINDAR BANK OF BARODA(606985)
584 Janakavarampanguluru AP-08-026-012-008/010871
() 		0208026000NRG23010620222079548 02/06/2022 Yemeliyamma 0208026WL0037858 Yemeliyamma 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910501 MRS EMELAMMA PALAPARTHI STATE BANK OF INDIA(508548)
585 Janakavarampanguluru AP-08-026-012-008/010953
() 		0208026000NRG23010620222079669 02/06/2022 Prameela 0208026WL0037865 Prameela 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910636 PRAMEELA KOLLA STATE BANK OF INDIA(508548)
586 Janakavarampanguluru AP-08-026-012-008/010953
() 		0208026000NRG23010620222079668 02/06/2022 Venkateswarlu 0208026WL0037865 Venkateswarlu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910633 KOLLA VENKATESWARLU SO TIRUPATI RAYUDUPA STATE BANK OF INDIA(508548)
587 Janakavarampanguluru AP-08-026-012-008/010975
() 		0208026000NRG23020620222085908 02/06/2022 Singamma 0208026WL0037938 Singamma 00415 SBIN0006979 1360 1360 Processed 27/07/2022 3346910569 Mr BACHINA RAMARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Janakavarampanguluru AP-08-026-012-008/011018
() 		0208026000NRG23010620222079670 02/06/2022 Sree Ramamurti 0208026WL0037865 Sree Ramamurti 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910888 Mr SRIRAMAMURTHY PONNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Janakavarampanguluru AP-08-026-012-008/011037
() 		0208026000NRG23010620222080820 02/06/2022 Ramesh Babu 0208026WL0037872 Ramesh Babu 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910717 BACHINA RAMESH BABU STATE BANK OF INDIA(508548)
590 Janakavarampanguluru AP-08-026-012-008/011037
() 		0208026000NRG23010620222080821 02/06/2022 Vijayalakshmi 0208026WL0037872 Vijayalakshmi 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910471 MRS BACHINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
591 Janakavarampanguluru AP-08-026-012-008/011041
() 		0208026000NRG23010620222080822 02/06/2022 Ramadevi 0208026WL0037872 Ramadevi 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910719 MRS RAMA DEVI BACHINA STATE BANK OF INDIA(508548)
592 Janakavarampanguluru AP-08-026-012-008/011104
() 		0208026000NRG23010620222079840 02/06/2022 Aruna 0208026WL0037868 Aruna 00415 SBIN0006979 810 810 Processed 27/07/2022 3346910498 MRS ARUNA NUTALAPATI STATE BANK OF INDIA(508548)
593 Janakavarampanguluru AP-08-026-012-008/011111
() 		0208026000NRG23010620222080823 02/06/2022 Venkatasubbarao 0208026WL0037872 Venkatasubbarao 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910718 RAVURI VENKATA SUBBARAO STATE BANK OF INDIA(508548)
594 Janakavarampanguluru AP-08-026-012-008/011112
() 		0208026000NRG23010620222079672 02/06/2022 Rajyalakshmi 0208026WL0037865 Rajyalakshmi 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910168 MISS MIDIDODDI RAJAYALAKSHMI STATE BANK OF INDIA(508548)
595 Janakavarampanguluru AP-08-026-012-008/011115
() 		0208026000NRG23010620222079673 02/06/2022 Manikyamma 0208026WL0037865 Manikyamma 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910638 Mrs MANIKYAMMA MIDIDODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Janakavarampanguluru AP-08-026-012-008/011157
() 		0208026000NRG23010620222079674 02/06/2022 Koteswararao 0208026WL0037865 Koteswararao 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910653 MR RAYANI KOTESWARA RAO STATE BANK OF INDIA(508548)
597 Janakavarampanguluru AP-08-026-012-008/011157
() 		0208026000NRG23010620222079675 02/06/2022 Vijayalakshmi 0208026WL0037865 Vijayalakshmi 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910230 MRS RAYANI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
598 Janakavarampanguluru AP-08-026-012-008/011184
() 		0208026000NRG23010620222079676 02/06/2022 Haribabu 0208026WL0037865 Haribabu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910623 MR HARI BABU KOLLA STATE BANK OF INDIA(508548)
599 Janakavarampanguluru AP-08-026-012-008/011184
() 		0208026000NRG23010620222079677 02/06/2022 Lakshmi 0208026WL0037865 Lakshmi 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910291 Mrs LAKSHMI KOLLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Janakavarampanguluru AP-08-026-012-008/011221
() 		0208026000NRG23010620222079678 02/06/2022 Himam saheb 0208026WL0037865 Himam saheb 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910339 NANDA VARAPU CHINI HIMAM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
601 Janakavarampanguluru AP-08-026-012-008/011224
() 		0208026000NRG23010620222080824 02/06/2022 Kotaiah 0208026WL0037872 Kotaiah 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910333 MR KOTAIAH BOLLI STATE BANK OF INDIA(508548)
602 Janakavarampanguluru AP-08-026-012-008/011225
() 		0208026000NRG23010620222080826 02/06/2022 Veera raghavamma 0208026WL0037872 Veera raghavamma 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910152 MRS VEERA RAGHAVAMMA JAGARLAMUDI STATE BANK OF INDIA(508548)
603 Janakavarampanguluru AP-08-026-012-008/011267
() 		0208026000NRG23020620222085910 02/06/2022 prameela 0208026WL0037938 prameela 00415 SBIN0006979 1360 1360 Processed 27/07/2022 3346910468 MR PRAMEELA RAYANI STATE BANK OF INDIA(508548)
604 Janakavarampanguluru AP-08-026-012-008/011277
() 		0208026000NRG23010620222080829 02/06/2022 apparao 0208026WL0037872 apparao 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910621 RAYANI APPA RAO STATE BANK OF INDIA(508548)
605 Janakavarampanguluru AP-08-026-012-008/011279
() 		0208026000NRG23010620222080832 02/06/2022 raghavulu 0208026WL0037872 raghavulu 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910219 MR RAYANI VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
606 Janakavarampanguluru AP-08-026-012-008/011283
() 		0208026000NRG23010620222080833 02/06/2022 haribabu 0208026WL0037872 haribabu 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910207 Mr HARI BABU JAGARLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Janakavarampanguluru AP-08-026-012-008/011283
() 		0208026000NRG23010620222080834 02/06/2022 ramadevi 0208026WL0037872 ramadevi 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910698 RAMA DEVI JAGARLAMUDI STATE BANK OF INDIA(508548)
608 Janakavarampanguluru AP-08-026-012-008/011305
() 		0208026000NRG23010620222079683 02/06/2022 lakshmi padmavathi 0208026WL0037865 lakshmi padmavathi 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910753 CHILUKURI LAKSHMI PADMAVATHI BANK OF INDIA(508505)
609 Janakavarampanguluru AP-08-026-012-008/011305
() 		0208026000NRG23010620222079682 02/06/2022 srinivasarao 0208026WL0037865 srinivasarao 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910155 MR CHILUKUIRI SRINIVASA RAO STATE BANK OF INDIA(508548)
610 Janakavarampanguluru AP-08-026-012-008/011315
() 		0208026000NRG23010620222079684 02/06/2022 ramanjaneyulu 0208026WL0037865 ramanjaneyulu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910322 MR RAMANJANEYULU CHILUKURI STATE BANK OF INDIA(508548)
611 Janakavarampanguluru AP-08-026-012-008/011315
() 		0208026000NRG23010620222079685 02/06/2022 sureka 0208026WL0037865 sureka 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910172 MISS CHILUKURI SUREKHA STATE BANK OF INDIA(508548)
612 Janakavarampanguluru AP-08-026-012-008/011345
() 		0208026000NRG23010620222081117 02/06/2022 subbarao 0208026WL0037874 subbarao 00415 SBIN0006979 1007 1007 Processed 27/07/2022 3346910839 MR SUBBA RAO MALAPATI STATE BANK OF INDIA(508548)
613 Janakavarampanguluru AP-08-026-012-008/011348
() 		0208026000NRG23010620222079686 02/06/2022 Rajita 0208026WL0037865 Rajita 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910157 Mrs RAJITHA THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Janakavarampanguluru AP-08-026-012-008/011384
() 		0208026000NRG23010620222079724 02/06/2022 Daniyelu 0208026WL0037866 Daniyelu 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910287 Mr Gogumalla Daniyelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Janakavarampanguluru AP-08-026-012-008/011384
() 		0208026000NRG23010620222079725 02/06/2022 Mariyamma 0208026WL0037866 Mariyamma 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910289 MRS GOGOMALLA MARIYAMMMA STATE BANK OF INDIA(508548)
616 Janakavarampanguluru AP-08-026-012-008/011404
() 		0208026000NRG23010620222079550 02/06/2022 Meri 0208026WL0037858 Meri 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910186 Mrs MERI PALAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Janakavarampanguluru AP-08-026-012-008/011436
() 		0208026000NRG23010620222079726 02/06/2022 tirupathamma 0208026WL0037866 tirupathamma 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910358 MISS THIRUPATHAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
618 Janakavarampanguluru AP-08-026-012-008/011451
() 		0208026000NRG23010620222079727 02/06/2022 anil babu 0208026WL0037866 anil babu 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910523 MR NUNE ANIL BABU STATE BANK OF INDIA(508548)
619 Janakavarampanguluru AP-08-026-012-008/011451
() 		0208026000NRG23010620222079728 02/06/2022 koteswararao 0208026WL0037866 koteswararao 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910492 MRS KOTESWARARAO NUNE STATE BANK OF INDIA(508548)
620 Janakavarampanguluru AP-08-026-012-008/011451
() 		0208026000NRG23010620222079729 02/06/2022 saila 0208026WL0037866 saila 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910522 MRS SAILAJA NUNE STATE BANK OF INDIA(508548)
621 Janakavarampanguluru AP-08-026-012-008/011469
() 		0208026000NRG23010620222079687 02/06/2022 onkara sharma 0208026WL0037865 onkara sharma 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910305 Mr OM KHARA SARMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Janakavarampanguluru AP-08-026-012-008/011531
() 		0208026000NRG23010620222081147 02/06/2022 leelamma 0208026WL0037875 leelamma 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910475 Mrs LEELA JANARAJAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Janakavarampanguluru AP-08-026-012-008/011531
() 		0208026000NRG23010620222081146 02/06/2022 yesobu 0208026WL0037875 yesobu 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910225 Mr YESOBU JANARAJAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Janakavarampanguluru AP-08-026-012-008/011535
() 		0208026000NRG23010620222079552 02/06/2022 sampurna 0208026WL0037858 sampurna 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910195 Mrs SAMPOORNA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Janakavarampanguluru AP-08-026-012-008/011537
() 		0208026000NRG23010620222079732 02/06/2022 salomi 0208026WL0037866 salomi 00415 SBIN0006979 1184 1184 Processed 27/07/2022 3346910512 MRS PANDIRI SALOMI STATE BANK OF INDIA(508548)
626 Janakavarampanguluru AP-08-026-012-008/011540
() 		0208026000NRG23010620222081148 02/06/2022 pavankumar 0208026WL0037875 pavankumar 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910317 MR DASARI CHANTI BABU STATE BANK OF INDIA(508548)
627 Janakavarampanguluru AP-08-026-012-008/011542
() 		0208026000NRG23010620222081149 02/06/2022 ashoke 0208026WL0037875 ashoke 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910477 MR ASHOK PALAPARTHI STATE BANK OF INDIA(508548)
628 Janakavarampanguluru AP-08-026-012-008/011554
() 		0208026000NRG23010620222079554 02/06/2022 NAGAMANI 0208026WL0037858 NAGAMANI 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910534 PULUKURI NAGARANI BANK OF INDIA(508505)
629 Janakavarampanguluru AP-08-026-012-008/011555
() 		0208026000NRG23010620222079556 02/06/2022 amulya 0208026WL0037858 amulya 00415 SBIN0006979 1137 1137 Processed 27/07/2022 3346910525 MRS PALAPARTHI AMULYA STATE BANK OF INDIA(508548)
630 Janakavarampanguluru AP-08-026-012-008/011556
() 		0208026000NRG23010620222079557 02/06/2022 vijaya kumari 0208026WL0037858 vijaya kumari 00415 SBIN0006979 948 948 Processed 27/07/2022 3346910190 MRS PALAPARTHY VIJAYA KAMARI STATE BANK OF INDIA(508548)
631 Janakavarampanguluru AP-08-026-012-008/011606
() 		0208026000NRG23010620222081151 02/06/2022 subhani 0208026WL0037875 subhani 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910199 MR PATHAN SUBHANI STATE BANK OF INDIA(508548)
632 Janakavarampanguluru AP-08-026-012-008/011674
() 		0208026000NRG23010620222080839 02/06/2022 Prasad 0208026WL0037872 Prasad 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910786 POTHINA PRASAD CANARA BANK(508532)
633 Janakavarampanguluru AP-08-026-012-008/011676
() 		0208026000NRG23010620222079691 02/06/2022 Ananthalakshmi 0208026WL0037865 Ananthalakshmi 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910752 MRS DOPPALAPUDI ANANTALAKSHMI STATE BANK OF INDIA(508548)
634 Janakavarampanguluru AP-08-026-012-008/011677
() 		0208026000NRG23010620222080840 02/06/2022 Narayana 0208026WL0037872 Narayana 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910760 RAYANI NARAYANA STATE BANK OF INDIA(508548)
635 Janakavarampanguluru AP-08-026-012-008/011683
() 		0208026000NRG23010620222079692 02/06/2022 Venkayamma 0208026WL0037865 Venkayamma 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910749 Mrs VENKAYAMMA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Janakavarampanguluru AP-08-026-012-008/011685
() 		0208026000NRG23010620222079694 02/06/2022 Prameela 0208026WL0037865 Prameela 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910516 MRS BATTULA PRAMILA STATE BANK OF INDIA(508548)
637 Janakavarampanguluru AP-08-026-012-008/011685
() 		0208026000NRG23010620222079693 02/06/2022 Subbarao 0208026WL0037865 Subbarao 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910217 Mr Subbarao Battula THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
638 Janakavarampanguluru AP-08-026-012-008/011694
() 		0208026000NRG23010620222079695 02/06/2022 bhargav 0208026WL0037865 bhargav 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910194 MR JAGARLAMUDI BHARGAVA STATE BANK OF INDIA(508548)
639 Janakavarampanguluru AP-08-026-012-008/011698
() 		0208026000NRG23010620222079697 02/06/2022 Lelavathi 0208026WL0037865 Lelavathi 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910748 LEELAVATHI GUNDA STATE BANK OF INDIA(508548)
640 Janakavarampanguluru AP-08-026-012-008/011705
() 		0208026000NRG23010620222079698 02/06/2022 Jagadish babu 0208026WL0037865 Jagadish babu 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910640 KOTA JAGADEESH BABU STATE BANK OF INDIA(508548)
641 Janakavarampanguluru AP-08-026-012-008/011723
() 		0208026000NRG23010620222081153 02/06/2022 Asif 0208026WL0037875 Asif 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910879 Mr ASIF PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Janakavarampanguluru AP-08-026-012-008/011741
() 		0208026000NRG23010620222079700 02/06/2022 Nagaratnamma 0208026WL0037865 Nagaratnamma 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910185 MRS BACHINA NAGARATNAMMA STATE BANK OF INDIA(508548)
643 Janakavarampanguluru AP-08-026-012-008/011742
() 		0208026000NRG23010620222079701 02/06/2022 Parvati 0208026WL0037865 Parvati 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910232 MRS BACHINA PARVATHI STATE BANK OF INDIA(508548)
644 Janakavarampanguluru AP-08-026-012-008/011783
() 		0208026000NRG23010620222080845 02/06/2022 Manjula 0208026WL0037872 Manjula 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910184 MR CHILUKURI MANJULA STATE BANK OF INDIA(508548)
645 Janakavarampanguluru AP-08-026-012-008/011787
() 		0208026000NRG23010620222079841 02/06/2022 Anthunamma 0208026WL0037868 Anthunamma 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910527 MRS NUTHALAPATI ANTHUNAMMALTI STATE BANK OF INDIA(508548)
646 Janakavarampanguluru AP-08-026-012-008/011791
() 		0208026000NRG23010620222081154 02/06/2022 Bajibabu 0208026WL0037875 Bajibabu 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910332 Mr BAJI BABU PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Janakavarampanguluru AP-08-026-012-008/011791
() 		0208026000NRG23010620222081155 02/06/2022 Karimun bi 0208026WL0037875 Karimun bi 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910279 MRS PATAN KARIMOON BEE STATE BANK OF INDIA(508548)
648 Janakavarampanguluru AP-08-026-012-008/011813
() 		0208026000NRG23010620222078948 02/06/2022 Rayani Subbaravamma 0208026WL0037845 Rayani Subbaravamma 00415 SBIN0006979 765 765 Processed 27/07/2022 3346910159 Mrs SUBBARVAMMA RAYANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Janakavarampanguluru AP-08-026-012-008/011819
() 		0208026000NRG23010620222079842 02/06/2022 Nirmala 0208026WL0037868 Nirmala 00415 SBIN0006979 810 810 Processed 27/07/2022 3346910478 Mrs NIRMALA YADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Janakavarampanguluru AP-08-026-012-008/011827
() 		0208026000NRG23020620222085505 02/06/2022 Subbarao 0208026WL0037932 Subbarao 00415 SBIN0006979 607 607 Processed 27/07/2022 3346910651 Mr SUBBARAO DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Janakavarampanguluru AP-08-026-012-008/011889
() 		0208026000NRG23010620222081156 02/06/2022 Ansar bi 0208026WL0037875 Ansar bi 00415 SBIN0006979 1203 1203 Processed 27/07/2022 3346910878 MRS AMSHER BI PATTAN STATE BANK OF INDIA(508548)
652 Janakavarampanguluru AP-08-026-012-008/011912
() 		0208026000NRG23010620222079703 02/06/2022 Ravindra 0208026WL0037865 Ravindra 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910149 Mr RAVEENDRA THIRUMALAPURAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Janakavarampanguluru AP-08-026-012-008/011922
() 		0208026000NRG23010620222079706 02/06/2022 Harisha 0208026WL0037865 Harisha 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910211 MISS HARISHA PONNAM STATE BANK OF INDIA(508548)
654 Janakavarampanguluru AP-08-026-012-008/011922
() 		0208026000NRG23010620222079705 02/06/2022 Venkatrao 0208026WL0037865 Venkatrao 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910639 PONNAM VENKATA RAO UNION BANK OF INDIA(508500)
655 Janakavarampanguluru AP-08-026-012-008/011928
() 		0208026000NRG23010620222079707 02/06/2022 SEETHARAVAMMA 0208026WL0037865 SEETHARAVAMMA 00415 SBIN0006979 1204 1204 Processed 27/07/2022 3346910887 PODA SEETHARAVAMMMA STATE BANK OF INDIA(508548)
656 Janakavarampanguluru AP-08-026-012-008/011932
() 		0208026000NRG23010620222080846 02/06/2022 Saidabi 0208026WL0037872 Saidabi 00415 SBIN0006979 1200 1200 Processed 27/07/2022 3346910535 MRS NANDAVARAPU SEIDABI STATE BANK OF INDIA(508548)
657 Janakavarampanguluru AP-08-026-012-008/011933
() 		0208026000NRG23010620222081124 02/06/2022 Aruna 0208026WL0037874 Aruna 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910437 MRS ARUNA RAYANI STATE BANK OF INDIA(508548)
658 Janakavarampanguluru AP-08-026-012-008/011933
() 		0208026000NRG23010620222081123 02/06/2022 Radhakrishna Murthy 0208026WL0037874 Radhakrishna Murthy 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910286 MR RAYANI RADHAKRISHNAMURTHY STATE BANK OF INDIA(508548)
659 Janakavarampanguluru AP-08-026-012-008/011933
() 		0208026000NRG23010620222081125 02/06/2022 Raja chandra 0208026WL0037874 Raja chandra 00415 SBIN0006979 806 806 Processed 27/07/2022 3346910179 Mr RAJACHANDRA RAYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Janakavarampanguluru AP-08-026-012-008/011975
() 		0208026000NRG23010620222079710 02/06/2022 VENKATA SARAYU 0208026WL0037865 VENKATA SARAYU 00415 SBIN0006979 1204 1204 Rejected 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Janakavarampanguluru AP-08-026-014-009/010466
() 		0208026000NRG23020620222088059 02/06/2022 Anantamma 0208026WL0037948 Anantamma 00415 SBIN0006979 754 754 Processed 27/07/2022 3346910311 Mrs KATURI ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Janakavarampanguluru AP-08-026-014-009/010472
() 		0208026000NRG23020620222088060 02/06/2022 KATURI SINGARAO 0208026WL0037948 KATURI SINGARAO 00415 SBIN0006979 905 905 Processed 27/07/2022 3346910774 MRS KATURI SINGARAO STATE BANK OF INDIA(508548)
663 Janakavarampanguluru AP-08-026-020-014/020319
() 		0208026000NRG23010620222077382 02/06/2022 Manikyarao 0208026WL0037824 Manikyarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910170 UNNAM MANIKYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Janakavarampanguluru AP-08-026-020-014/020326
() 		0208026000NRG23010620222077388 02/06/2022 Musalayya 0208026WL0037824 Musalayya 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910789 MR MUSALAIAH KOMMU STATE BANK OF INDIA(508548)
665 Janakavarampanguluru AP-08-026-020-014/020326
() 		0208026000NRG23010620222077389 02/06/2022 Raahelamma 0208026WL0037824 Raahelamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910519 MR RAHELAMMA KOMMU STATE BANK OF INDIA(508548)
666 Janakavarampanguluru AP-08-026-020-014/020332
() 		0208026000NRG23010620222077397 02/06/2022 Veeraiah 0208026WL0037824 Veeraiah 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910235 MR EDLURI VERAIAH STATE BANK OF INDIA(508548)
667 Janakavarampanguluru AP-08-026-020-014/020335
() 		0208026000NRG23010620222077403 02/06/2022 Pedayakobu 0208026WL0037824 Pedayakobu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910236 KOMMU PEDDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
668 Janakavarampanguluru AP-08-026-020-014/020336
() 		0208026000NRG23010620222077405 02/06/2022 Suresh 0208026WL0037824 Suresh 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910210 MRS SSURESH KOMMU STATE BANK OF INDIA(508548)
669 Janakavarampanguluru AP-08-026-020-014/020351
() 		0208026000NRG23010620222077419 02/06/2022 Raja 0208026WL0037824 Raja 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910148 MR KOMMU RAJA STATE BANK OF INDIA(508548)
670 Janakavarampanguluru AP-08-026-020-014/020355
() 		0208026000NRG23010620222077423 02/06/2022 Himanjali 0208026WL0037824 Himanjali 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910197 MRS SAREKUKKU HAMANJALI STATE BANK OF INDIA(508548)
671 Janakavarampanguluru AP-08-026-020-014/020356
() 		0208026000NRG23010620222077425 02/06/2022 Tirapatamma 0208026WL0037824 Tirapatamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910509 MISS TIRUPATAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
672 Janakavarampanguluru AP-08-026-020-014/020364
() 		0208026000NRG23010620222077431 02/06/2022 Suvaartamma 0208026WL0037824 Suvaartamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910472 Mrs SUVARTHAMMA KAKUMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Janakavarampanguluru AP-08-026-020-014/020366
() 		0208026000NRG23010620222077434 02/06/2022 Anandarao 0208026WL0037824 Anandarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910249 Mr KUKKAMALLA ANADARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Janakavarampanguluru AP-08-026-020-014/020367
() 		0208026000NRG23010620222077436 02/06/2022 Rataiah 0208026WL0037824 Rataiah 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910313 KUKKAMALLA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 Janakavarampanguluru AP-08-026-020-014/020373
() 		0208026000NRG23010620222077445 02/06/2022 KOMMU YALAMANDA 0208026WL0037824 KOMMU YALAMANDA 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910447 GOLLAPUDI YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Janakavarampanguluru AP-08-026-020-014/020376
() 		0208026000NRG23010620222077451 02/06/2022 Haimavati 0208026WL0037824 Haimavati 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910228 GALI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Janakavarampanguluru AP-08-026-020-014/020382
() 		0208026000NRG23010620222077455 02/06/2022 Ankamma 0208026WL0037824 Ankamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910198 PALEPU ANKAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
678 Janakavarampanguluru AP-08-026-020-014/020382
() 		0208026000NRG23010620222077456 02/06/2022 Hemalata 0208026WL0037824 Hemalata 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910380 PALEPU HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Janakavarampanguluru AP-08-026-020-014/020384
() 		0208026000NRG23010620222077457 02/06/2022 Srinivasarao 0208026WL0037824 Srinivasarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910370 MR SRINIVASA RAO PALLEPU STATE BANK OF INDIA(508548)
680 Janakavarampanguluru AP-08-026-020-014/020385
() 		0208026000NRG23010620222077460 02/06/2022 Naagamma 0208026WL0037824 Naagamma 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910503 VELLULLI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 Janakavarampanguluru AP-08-026-020-014/020393
() 		0208026000NRG23010620222077463 02/06/2022 Chinnabbaayi 0208026WL0037824 Chinnabbaayi 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910337 Mr DAVARALA CHINNABBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Janakavarampanguluru AP-08-026-020-014/020397
() 		0208026000NRG23010620222077466 02/06/2022 Malleswari 0208026WL0037824 Malleswari 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910161 MALLESWERI GORRE CANARA BANK(508532)
683 Janakavarampanguluru AP-08-026-020-014/020399
() 		0208026000NRG23010620222077468 02/06/2022 Ramadevi 0208026WL0037824 Ramadevi 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910162 RAMA DEVI GORRE CANARA BANK(508532)
684 Janakavarampanguluru AP-08-026-020-014/020403
() 		0208026000NRG23010620222077471 02/06/2022 Ramateerdham 0208026WL0037824 Ramateerdham 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910163 YERRAGOLLA RAMAATHIRDAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 Janakavarampanguluru AP-08-026-020-014/020404
() 		0208026000NRG23010620222077472 02/06/2022 YARAGORLA ANJAIAH 0208026WL0037824 YARAGORLA ANJAIAH 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910572 MR YARAGORLA ANJAIAH STATE BANK OF INDIA(508548)
686 Janakavarampanguluru AP-08-026-020-014/020405
() 		0208026000NRG23010620222077474 02/06/2022 Veeramma 0208026WL0037824 Veeramma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910909 Mr PALETI VEERAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Janakavarampanguluru AP-08-026-020-014/020406
() 		0208026000NRG23010620222077475 02/06/2022 Kaasiah 0208026WL0037824 Kaasiah 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910816 PALETI KASAIAH STATE BANK OF INDIA(508548)
688 Janakavarampanguluru AP-08-026-020-014/020408
() 		0208026000NRG23010620222077478 02/06/2022 Srinu 0208026WL0037824 Srinu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910728 GUMMADI SRINIVASARAO CANARA BANK(508532)
689 Janakavarampanguluru AP-08-026-020-014/020412
() 		0208026000NRG23010620222077487 02/06/2022 Raaghavulu 0208026WL0037824 Raaghavulu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910432 Mr GORRE RAGHAVAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Janakavarampanguluru AP-08-026-020-014/020414
() 		0208026000NRG23010620222077491 02/06/2022 Hanumntarao 0208026WL0037824 Hanumntarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910705 MAGULURI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Janakavarampanguluru AP-08-026-020-014/020416
() 		0208026000NRG23010620222077493 02/06/2022 Ramarao 0208026WL0037824 Ramarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910427 MAGULURI RAMARAO BANK OF INDIA(508505)
692 Janakavarampanguluru AP-08-026-020-014/020417
() 		0208026000NRG23010620222077496 02/06/2022 Sivakumari 0208026WL0037824 Sivakumari 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910382 MAGULURI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Janakavarampanguluru AP-08-026-020-014/020419
() 		0208026000NRG23010620222077497 02/06/2022 Srinivasarao 0208026WL0037824 Srinivasarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910815 SWAYAMPU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
694 Janakavarampanguluru AP-08-026-020-014/020420
() 		0208026000NRG23010620222077499 02/06/2022 Anjaneyulu 0208026WL0037824 Anjaneyulu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910729 SWAYAMPU ANJANEYULU BANK OF BARODA(606985)
695 Janakavarampanguluru AP-08-026-020-014/020420
() 		0208026000NRG23010620222077500 02/06/2022 Subbulu 0208026WL0037824 Subbulu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910214 MRS SWAYAMPU SUBBULU STATE BANK OF INDIA(508548)
696 Janakavarampanguluru AP-08-026-020-014/020422
() 		0208026000NRG23010620222077504 02/06/2022 Jayalakshmi 0208026WL0037824 Jayalakshmi 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910306 Mrs JAYA LAKSHMI PULLELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Janakavarampanguluru AP-08-026-020-014/020425
() 		0208026000NRG23010620222077506 02/06/2022 Sreedevi 0208026WL0037824 Sreedevi 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910788 M SRIDEVI MAGULURI CANARA BANK(508532)
698 Janakavarampanguluru AP-08-026-020-014/020425
() 		0208026000NRG23010620222077505 02/06/2022 Subbarao 0208026WL0037824 Subbarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910787 MAGULURI SUBBARAO UNION BANK OF INDIA(508500)
699 Janakavarampanguluru AP-08-026-020-014/020426
() 		0208026000NRG23010620222077507 02/06/2022 Nagendram 0208026WL0037824 Nagendram 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910911 PULLELA NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 Janakavarampanguluru AP-08-026-020-014/020427
() 		0208026000NRG23010620222077508 02/06/2022 Subhakararao 0208026WL0037824 Subhakararao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910912 Mr MAGULURI SUDHAKARA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Janakavarampanguluru AP-08-026-020-014/020431
() 		0208026000NRG23010620222077511 02/06/2022 ANJALI 0208026WL0037824 ANJALI 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910224 MRS MAGULURI ANJALI STATE BANK OF INDIA(508548)
702 Janakavarampanguluru AP-08-026-020-014/020431
() 		0208026000NRG23010620222077510 02/06/2022 Kamalanadam 0208026WL0037824 Kamalanadam 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910727 MAGULURI KAMALANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 Janakavarampanguluru AP-08-026-020-014/020432
() 		0208026000NRG23010620222077512 02/06/2022 Prabhakararao 0208026WL0037824 Prabhakararao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910574 Mr PRABHAKARARAO MAGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Janakavarampanguluru AP-08-026-020-014/020438
() 		0208026000NRG23010620222077514 02/06/2022 Haribabu 0208026WL0037824 Haribabu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910433 PULLELLA HARIAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
705 Janakavarampanguluru AP-08-026-020-014/020439
() 		0208026000NRG23010620222077517 02/06/2022 Koteswararao 0208026WL0037824 Koteswararao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910473 MR KOTESWARA RAO PULLELA STATE BANK OF INDIA(508548)
706 Janakavarampanguluru AP-08-026-020-014/020439
() 		0208026000NRG23010620222077516 02/06/2022 Rambabu 0208026WL0037824 Rambabu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910730 PULLELLA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Janakavarampanguluru AP-08-026-020-014/020451
() 		0208026000NRG23010620222077526 02/06/2022 Hanumantarao 0208026WL0037824 Hanumantarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910590 Mr HANUMANTHARAO BELLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Janakavarampanguluru AP-08-026-020-014/020451
() 		0208026000NRG23010620222077527 02/06/2022 Padmavati 0208026WL0037824 Padmavati 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910591 Mr BALLAM PADAMA VATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
709 Janakavarampanguluru AP-08-026-020-014/020452
() 		0208026000NRG23010620222077528 02/06/2022 Aruna 0208026WL0037824 Aruna 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910201 KAMEPALLI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Janakavarampanguluru AP-08-026-020-014/020455
() 		0208026000NRG23010620222077529 02/06/2022 Lakshmaiah 0208026WL0037824 Lakshmaiah 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910907 KURRA LAKSHMAIAH CANARA BANK(508532)
711 Janakavarampanguluru AP-08-026-020-014/020460
() 		0208026000NRG23010620222077532 02/06/2022 Hanumayamma 0208026WL0037824 Hanumayamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910223 MRS MAGULURI HANUMAYAMMA STATE BANK OF INDIA(508548)
712 Janakavarampanguluru AP-08-026-020-014/020460
() 		0208026000NRG23010620222077531 02/06/2022 Srinivasarao 0208026WL0037824 Srinivasarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910178 MR MAGULURI SRINIVASA RAO STATE BANK OF INDIA(508548)
713 Janakavarampanguluru AP-08-026-020-014/020472
() 		0208026000NRG23010620222077536 02/06/2022 Prabhaavati 0208026WL0037824 Prabhaavati 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910381 PALEPU PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Janakavarampanguluru AP-08-026-020-014/020490
() 		0208026000NRG23010620222077537 02/06/2022 Raamurti 0208026WL0037824 Raamurti 00415 SBIN0006979 1013 1013 Processed 27/07/2022 3346910609 BELLAM RAMMURTHY BANK OF BARODA(606985)
715 Janakavarampanguluru AP-08-026-020-014/020491
() 		0208026000NRG23010620222077538 02/06/2022 Anjaneyulu 0208026WL0037824 Anjaneyulu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910751 Mr MAGULURI ANJANIYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
716 Janakavarampanguluru AP-08-026-020-014/020496
() 		0208026000NRG23010620222077539 02/06/2022 UNNAM SUSHEELA 0208026WL0037824 UNNAM SUSHEELA 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910785 UNNAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Janakavarampanguluru AP-08-026-020-014/020512
() 		0208026000NRG23010620222077543 02/06/2022 Sandhyaaraani 0208026WL0037824 Sandhyaaraani 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910193 GOLLA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Janakavarampanguluru AP-08-026-020-014/020513
() 		0208026000NRG23010620222077544 02/06/2022 Sovamma 0208026WL0037824 Sovamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910508 Mrs SOMAMMA GOPANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Janakavarampanguluru AP-08-026-020-014/020514
() 		0208026000NRG23010620222077545 02/06/2022 hanumayamma 0208026WL0037824 hanumayamma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910363 MAGULURI HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Janakavarampanguluru AP-08-026-020-014/020516
() 		0208026000NRG23010620222077546 02/06/2022 lakshmaiah 0208026WL0037824 lakshmaiah 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910910 PULLELA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Janakavarampanguluru AP-08-026-020-014/020517
() 		0208026000NRG23010620222077548 02/06/2022 ramakoti 0208026WL0037824 ramakoti 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910706 Mr MAGULURI RAM KOTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Janakavarampanguluru AP-08-026-020-014/020518
() 		0208026000NRG23010620222077549 02/06/2022 nirmala 0208026WL0037824 nirmala 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910467 DODDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Janakavarampanguluru AP-08-026-020-014/020521
() 		0208026000NRG23010620222077550 02/06/2022 bharathi 0208026WL0037824 bharathi 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910440 BHARATHI KANDIMALLA STATE BANK OF INDIA(508548)
724 Janakavarampanguluru AP-08-026-020-014/020524
() 		0208026000NRG23010620222077551 02/06/2022 yohanu 0208026WL0037824 yohanu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910301 MR YOHANU KOMMU STATE BANK OF INDIA(508548)
725 Janakavarampanguluru AP-08-026-020-014/020528
() 		0208026000NRG23010620222077555 02/06/2022 kreestu 0208026WL0037824 kreestu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910153 MR KOMMU KRISTHU STATE BANK OF INDIA(508548)
726 Janakavarampanguluru AP-08-026-020-014/020537
() 		0208026000NRG23010620222077560 02/06/2022 koteswararao 0208026WL0037824 koteswararao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910227 MR MURUKIPUDI KOTESWARA RAO STATE BANK OF INDIA(508548)
727 Janakavarampanguluru AP-08-026-020-014/020538
() 		0208026000NRG23010620222077562 02/06/2022 subbarao 0208026WL0037824 subbarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910282 GUMMADI SUBBARAO BANK OF INDIA(508505)
728 Janakavarampanguluru AP-08-026-020-014/020551
() 		0208026000NRG23010620222077566 02/06/2022 venkateswaramma 0208026WL0037824 venkateswaramma 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910160 GUMMADI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Janakavarampanguluru AP-08-026-020-014/020552
() 		0208026000NRG23010620222077568 02/06/2022 Gopinath 0208026WL0037824 Gopinath 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910203 Mr GOPINATH UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Janakavarampanguluru AP-08-026-020-014/020554
() 		0208026000NRG23010620222077571 02/06/2022 Swarupa 0208026WL0037824 Swarupa 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910435 UNNAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Janakavarampanguluru AP-08-026-020-014/020562
() 		0208026000NRG23010620222077582 02/06/2022 srinivasarao 0208026WL0037824 srinivasarao 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910206 MR MAGULURI SRINIVASA RAO STATE BANK OF INDIA(508548)
732 Janakavarampanguluru AP-08-026-020-014/020565
() 		0208026000NRG23010620222077586 02/06/2022 Peturu 0208026WL0037824 Peturu 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910205 PETHURU KOMMU CANARA BANK(508532)
733 Janakavarampanguluru AP-08-026-020-014/020589
() 		0208026000NRG23010620222077600 02/06/2022 Seshayya 0208026WL0037824 Seshayya 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910233 MR ELURI SESHAIAH STATE BANK OF INDIA(508548)
734 Janakavarampanguluru AP-08-026-020-014/020591
() 		0208026000NRG23010620222077602 02/06/2022 Ravi Kumar 0208026WL0037824 Ravi Kumar 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910200 MR UNNAM RAVI KUMAR STATE BANK OF INDIA(508548)
735 Janakavarampanguluru AP-08-026-020-014/020602
() 		0208026000NRG23010620222077610 02/06/2022 GOUTHAM 0208026WL0037824 GOUTHAM 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910404 MR GOWTHAM MAGULURI STATE BANK OF INDIA(508548)
736 Janakavarampanguluru AP-08-026-020-014/020602
() 		0208026000NRG23010620222077609 02/06/2022 VENKATA SUBBARAO 0208026WL0037824 VENKATA SUBBARAO 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910908 MAGULURI VENKATASUBBARAO BANK OF INDIA(508505)
737 Janakavarampanguluru AP-08-026-020-014/020603
() 		0208026000NRG23010620222077611 02/06/2022 CHANDRA KIRAN 0208026WL0037824 CHANDRA KIRAN 00415 SBIN0006979 1215 1215 Processed 27/07/2022 3346910704 Mr MAGULURI CHANDRA KIRAN INDIAN BANK(607105)
SubTotal 486955 486955
738 Janakavarampanguluru AP-08-026-012-008/010844
() 		0208026000NRG23010620222080818 02/06/2022 SIVAJI 0208026WL0037872 SIVAJI 00415 SBIN0008819 1200 1200 Processed 27/07/2022 3346910721 MR GORANTLA SIVAJI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
739 Janakavarampanguluru AP-08-026-003-002/020551
() 		0208026000NRG23010620222076298 02/06/2022 bharathamma 0208026WL0037807 bharathamma 00415 SBIN0015024 1378 1378 Processed 27/07/2022 3346910577 MRS BHARATHAMMA KALLAM STATE BANK OF INDIA(508548)
740 Janakavarampanguluru AP-08-026-020-014/020608
() 		0208026000NRG23010620222077616 02/06/2022 ANJALI 0208026WL0037824 ANJALI 00415 SBIN0015024 1215 1215 Processed 27/07/2022 3346910914 CHUNDI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Janakavarampanguluru AP-08-026-020-014/020608
() 		0208026000NRG23010620222077615 02/06/2022 SRIDHAR 0208026WL0037824 SRIDHAR 00415 SBIN0015024 1215 1215 Processed 27/07/2022 3346910366 CHUDI SRIDHAR CANARA BANK(508532)
SubTotal 3808 3808
742 Janakavarampanguluru AP-08-026-003-002/020364
() 		0208026000NRG23010620222077870 02/06/2022 Venkareddy 0208026WL0037828 Venkareddy 00415 SBIN0020367 1400 1400 Processed 27/07/2022 3346910641 MR YERRAM VENKA REDDY STATE BANK OF INDIA(508548)
743 Janakavarampanguluru AP-08-026-003-002/020373
() 		0208026000NRG23010620222077875 02/06/2022 Vijayalakshmi 0208026WL0037828 Vijayalakshmi 00415 SBIN0020367 1400 1400 Processed 27/07/2022 3346910764 MR VIJAYA LAKSHMI BHAVANAM STATE BANK OF INDIA(508548)
744 Janakavarampanguluru AP-08-026-003-002/020385
() 		0208026000NRG23010620222077876 02/06/2022 Venkatareddy 0208026WL0037828 Venkatareddy 00415 SBIN0020367 1400 1400 Processed 27/07/2022 3346910765 MR VENKATA REDDY KATTA STATE BANK OF INDIA(508548)
745 Janakavarampanguluru AP-08-026-003-002/020413
() 		0208026000NRG23010620222077886 02/06/2022 YERRAM KOTI REDDY 0208026WL0037828 YERRAM KOTI REDDY 00415 SBIN0020367 1400 1400 Processed 27/07/2022 3346910806 MR YARRAM KOTI REDDY STATE BANK OF INDIA(508548)
746 Janakavarampanguluru AP-08-026-003-002/020432
() 		0208026000NRG23010620222077892 02/06/2022 Anjireddi 0208026WL0037828 Anjireddi 00415 SBIN0020367 1400 1400 Processed 27/07/2022 3346910643 MR ANJI REDDY KALLAM STATE BANK OF INDIA(508548)
747 Janakavarampanguluru AP-08-026-003-002/020432
() 		0208026000NRG23010620222077893 02/06/2022 sirisha 0208026WL0037828 sirisha 00415 SBIN0020367 1400 1400 Processed 27/07/2022 3346910642 MR SIRISHA KALLAM STATE BANK OF INDIA(508548)
748 Janakavarampanguluru AP-08-026-003-002/020487
() 		0208026000NRG23010620222075828 02/06/2022 Venkataratnam 0208026WL0037802 Venkataratnam 00415 SBIN0020367 1381 1381 Processed 27/07/2022 3346910644 MRS VENKATARATNAM GUDIPATI STATE BANK OF INDIA(508548)
749 Janakavarampanguluru AP-08-026-012-008/010593
() 		0208026000NRG23010620222081142 02/06/2022 Leelamma 0208026WL0037875 Leelamma 00415 SBIN0020367 1203 1203 Processed 27/07/2022 3346910451 MISS PALAPARTHI LEELAMMA STATE BANK OF INDIA(508548)
750 Janakavarampanguluru AP-08-026-012-008/011542
() 		0208026000NRG23010620222081150 02/06/2022 GRACEMMA 0208026WL0037875 GRACEMMA 00415 SBIN0020367 1203 1203 Processed 27/07/2022 3346910847 MISS VELPURI GREESMA STATE BANK OF INDIA(508548)
751 Janakavarampanguluru AP-08-026-020-014/020422
() 		0208026000NRG23010620222077503 02/06/2022 Ramasubbarao 0208026WL0037824 Ramasubbarao 00415 SBIN0020367 1215 1215 Processed 27/07/2022 3346910614 PULLELLA RAMA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
752 Janakavarampanguluru AP-08-026-020-014/020438
() 		0208026000NRG23010620222077515 02/06/2022 Draakshayanamma 0208026WL0037824 Draakshayanamma 00415 SBIN0020367 1215 1215 Processed 27/07/2022 3346910452 MRS PULLELA DRAKSHAYAMMA STATE BANK OF INDIA(508548)
SubTotal 14617 14617
753 Janakavarampanguluru AP-08-026-012-008/010007
() 		0208026000NRG23010620222079516 02/06/2022 PALAPARTHI KOTESWARARAO 0208026WL0037858 PALAPARTHI KOTESWARARAO 00468 UBIN0800279 1137 1137 Processed 27/07/2022 3346910656 PALAPARTHI KOTESWARARAO UNION BANK OF INDIA(508500)
754 Janakavarampanguluru AP-08-026-014-009/010178
() 		0208026000NRG23020620222088039 02/06/2022 Vijayamma 0208026WL0037948 Vijayamma 00468 UBIN0800279 905 905 Processed 27/07/2022 3346910834 GUMMADI VIJAYA KOTAK MAHINDRA BANK LTD(607420)
755 Janakavarampanguluru AP-08-026-014-009/010226
() 		0208026000NRG23020620222088041 02/06/2022 Venkatrao 0208026WL0037948 Venkatrao 00468 UBIN0800279 905 905 Processed 27/07/2022 3346910877 NARINAPATI VENKATARAO UNION BANK OF INDIA(508500)
756 Janakavarampanguluru AP-08-026-014-009/010455
() 		0208026000NRG23020620222088058 02/06/2022 Anjamma 0208026WL0037948 Anjamma 00468 UBIN0800279 905 905 Processed 27/07/2022 3346910773 BHUMAA ANJAMMA UNION BANK OF INDIA(508500)
757 Janakavarampanguluru AP-08-026-014-009/010550
() 		0208026000NRG23020620222088063 02/06/2022 Obulreddy 0208026WL0037948 Obulreddy 00468 UBIN0800279 905 905 Processed 27/07/2022 3346910833 YALLALAOBBULAREDDY UNION BANK OF INDIA(508500)
758 Janakavarampanguluru AP-08-026-014-009/010616
() 		0208026000NRG23020620222088071 02/06/2022 Rajyam 0208026WL0037948 Rajyam 00468 UBIN0800279 905 905 Processed 27/07/2022 3346910425 PATTIPATI RAJYAM UNION BANK OF INDIA(508500)
SubTotal 5662 5662
759 Janakavarampanguluru AP-08-026-003-002/020354
() 		0208026000NRG23010620222077867 02/06/2022 Hanumareddy 0208026WL0037828 Hanumareddy 00468 UBIN0802328 1400 1400 Processed 27/07/2022 3346910679 MR HANUMA REDDY KATTA STATE BANK OF INDIA(508548)
760 Janakavarampanguluru AP-08-026-012-008/010635
() 		0208026000NRG23010620222081145 02/06/2022 Mastan Vali 0208026WL0037875 Mastan Vali 00468 UBIN0802328 1203 1203 Processed 27/07/2022 3346910898 PATTAN MASTAN VALI BANK OF BARODA(606985)
761 Janakavarampanguluru AP-08-026-012-008/011554
() 		0208026000NRG23010620222079553 02/06/2022 ramesh babu 0208026WL0037858 ramesh babu 00468 UBIN0802328 1137 1137 Processed 27/07/2022 3346910835 PALAPARTHI RAMESH BABU UNION BANK OF INDIA(508500)
762 Janakavarampanguluru AP-08-026-020-014/020397
() 		0208026000NRG23010620222077465 02/06/2022 Venkataswami 0208026WL0037824 Venkataswami 00468 UBIN0802328 1215 1215 Processed 27/07/2022 3346910703 Mr GORRE VENKATESWARLU INDIAN BANK(607105)
763 Janakavarampanguluru AP-08-026-020-014/020468
() 		0208026000NRG23010620222077534 02/06/2022 LAKSHMI HARIKA 0208026WL0037824 LAKSHMI HARIKA 00468 UBIN0802328 1215 1215 Processed 27/07/2022 3346910814 PULLELA LAKSHMI HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Janakavarampanguluru AP-08-026-020-014/020512
() 		0208026000NRG23010620222077542 02/06/2022 Surendra 0208026WL0037824 Surendra 00468 UBIN0802328 1215 1215 Processed 27/07/2022 3346910426 GOLLA SURENDRA BABU UNION BANK OF INDIA(508500)
765 Janakavarampanguluru AP-08-026-020-014/020539
() 		0208026000NRG23010620222077564 02/06/2022 Bujji babu 0208026WL0037824 Bujji babu 00468 UBIN0802328 1215 1215 Processed 27/07/2022 3346910564 UNNAM BUJJI BABU UNION BANK OF INDIA(508500)
766 Janakavarampanguluru AP-08-026-020-014/020575
() 		0208026000NRG23010620222077597 02/06/2022 Chennamma 0208026WL0037824 Chennamma 00468 UBIN0802328 1215 1215 Processed 27/07/2022 3346910594 UNNAM CHENNAMMA CANARA BANK(508532)
767 Janakavarampanguluru AP-08-026-020-014/020593
() 		0208026000NRG23010620222077604 02/06/2022 Koteswaramma 0208026WL0037824 Koteswaramma 00468 UBIN0802328 1215 1215 Processed 27/07/2022 3346910906 UNNAM KOTESWARAMMA CANARA BANK(508532)
SubTotal 11030 11030
768 Janakavarampanguluru AP-08-026-014-009/010166
() 		0208026000NRG23020620222088032 02/06/2022 Gangamma 0208026WL0037948 Gangamma 00554 KKBK0007854 302 302 Processed 27/07/2022 3346910775 Mrs SIVARATHRI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Janakavarampanguluru AP-08-026-014-009/010166
() 		0208026000NRG23020620222088031 02/06/2022 Venkateswalu 0208026WL0037948 Venkateswalu 00554 KKBK0007854 452 452 Processed 27/07/2022 3346910448 SIVARATHRI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
770 Janakavarampanguluru AP-08-026-014-009/010361
() 		0208026000NRG23020620222088044 02/06/2022 Peddi reddy 0208026WL0037948 Peddi reddy 00554 KKBK0007854 151 151 Processed 27/07/2022 3346910449 BHUMA PEDDI REDDY KOTAK MAHINDRA BANK LTD(607420)
771 Janakavarampanguluru AP-08-026-014-009/010363
() 		0208026000NRG23020620222088046 02/06/2022 Venkateswrareddy 0208026WL0037948 Venkateswrareddy 00554 KKBK0007854 603 603 Processed 27/07/2022 3346910884 BHUMA VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
772 Janakavarampanguluru AP-08-026-014-009/010384
() 		0208026000NRG23020620222088049 02/06/2022 Nagendram 0208026WL0037948 Nagendram 00554 KKBK0007854 151 151 Processed 27/07/2022 3346910846 Mrs NAGENDRAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Janakavarampanguluru AP-08-026-014-009/010474
() 		0208026000NRG23020620222088061 02/06/2022 Sampurnamma 0208026WL0037948 Sampurnamma 00554 KKBK0007854 754 754 Processed 27/07/2022 3346910776 Mrs KATURI SAMPURNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2413 2413
Total 905203 905203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0005055 DRONADULA 1215
2 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0005194 MUPPAVARAM 19004
3 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0005199 INKOLLU 3993
4 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Andhra Pragathi Grameena Bank APGB0005208 J. PANGULURU 200055
5 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Bank of Baroda BARB0VJCHMA CHINNNAMALLAVARAM 5512
6 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Bank of India BKID0005614 CHIRALA 1215
7 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Bank of India BKID0005696 INKOLLU 1378
8 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Canara Bank CNRB0013694 CHANDALUR 137664
9 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Canara Bank CNRB0013701 GUNDLAPPALE 905
10 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Canara Bank CNRB0013712 ADDANKI 1161
11 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Central Bank Of India CBIN0284496 ADDANKI 151
12 Janakavarampanguluru AP0208026_020622APB_FTO_70990 INDIAN BANK IDIB000A161 ADDANKI 905
13 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0000751 ADDANKI 2715
14 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1215
15 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0004623 VALAPARLA 1215
16 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0006694 DARSI ADB 1215
17 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0006979 PANGULURU 486955
18 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0008819 DIWANCHERUVU 1200
19 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0015024 INKOLLU 3808
20 Janakavarampanguluru AP0208026_020622APB_FTO_70990 STATE BANK OF INDIA SBIN0020367 INKOLLU 14617
21 Janakavarampanguluru AP0208026_020622APB_FTO_70990 UNION BANK OF INDIA UBIN0800279 ADDANKI 5662
22 Janakavarampanguluru AP0208026_020622APB_FTO_70990 UNION BANK OF INDIA UBIN0802328 INKOLLU 11030
23 Janakavarampanguluru AP0208026_020622APB_FTO_70990 Kotak Mahindra Bank Ltd. KKBK0007854 MUPPAVARAM 2413

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