Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:45:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208026_240422APB_FTO_29169
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-08-026-007-004/020484
() 		0208026000NRG23240420220266944 24/04/2022 J Vijaykumar 0208026WL0010163 J Vijaykumar 00019 APGB0005169 1075 1075 Processed 03/06/2022 1921833088 VIJAYA KUMAR JAGARLMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1075 1075
2 Janakavarampanguluru AP-08-026-002-002/010175
() 		0208026000NRG23240420220283609 24/04/2022 Yaakobu 0208026WL0010564 Yaakobu 00019 APGB0005194 964 964 Processed 03/06/2022 1921833039 MR SANDIPOGU YAKOBU STATE BANK OF INDIA(508548)
3 Janakavarampanguluru AP-08-026-002-002/010228
() 		0208026000NRG23240420220276800 24/04/2022 Prabhaakararaavu 0208026WL0010399 Prabhaakararaavu 00019 APGB0005194 976 976 Processed 03/06/2022 1921832839 Mr KATTEMPUDI PRABHAKAR RAO INDIAN BANK(607105)
4 Janakavarampanguluru AP-08-026-002-002/010354
() 		0208026000NRG23240420220276812 24/04/2022 Venkayamma 0208026WL0010399 Venkayamma 00019 APGB0005194 976 976 Processed 03/06/2022 1921832864 MRS VENKAYAMMA SANDIPAGU STATE BANK OF INDIA(508548)
5 Janakavarampanguluru AP-08-026-002-002/010356
() 		0208026000NRG23240420220283638 24/04/2022 Lalitha 0208026WL0010564 Lalitha 00019 APGB0005194 964 964 Processed 03/06/2022 1921832848 Mrs LALITHA CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Janakavarampanguluru AP-08-026-002-002/010400
() 		0208026000NRG23240420220283645 24/04/2022 venubabu 0208026WL0010564 venubabu 00019 APGB0005194 964 964 Processed 03/06/2022 1921832790 BOPPUDI VENU CANARA BANK(508532)
7 Janakavarampanguluru AP-08-026-002-002/010419
() 		0208026000NRG23240420220283650 24/04/2022 RAMAIAH. SANDIPAGU 0208026WL0010564 RAMAIAH. SANDIPAGU 00019 APGB0005194 964 964 Processed 03/06/2022 1921832875 Mrs RAMAIAH SANDIPAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Janakavarampanguluru AP-08-026-002-002/010551
() 		0208026000NRG23240420220274886 24/04/2022 Savitri 0208026WL0010368 Savitri 00019 APGB0005194 908 908 Processed 03/06/2022 1921832813 MRS SAVITRI CHINTALA STATE BANK OF INDIA(508548)
9 Janakavarampanguluru AP-08-026-002-002/010568
() 		0208026000NRG23240420220274887 24/04/2022 Pamulaiah 0208026WL0010368 Pamulaiah 00019 APGB0005194 908 908 Processed 03/06/2022 1921832815 MR PAMULAIAH NUNNA STATE BANK OF INDIA(508548)
10 Janakavarampanguluru AP-08-026-002-002/010578
() 		0208026000NRG23240420220274890 24/04/2022 Kotayya 0208026WL0010368 Kotayya 00019 APGB0005194 908 908 Processed 03/06/2022 1921832871 Mr KOTAIAH DOPPALAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Janakavarampanguluru AP-08-026-002-002/010617
() 		0208026000NRG23240420220274901 24/04/2022 Krishnaiah 0208026WL0010368 Krishnaiah 00019 APGB0005194 908 908 Processed 03/06/2022 1921832853 KRISHNAIAH PALLAPU STATE BANK OF INDIA(508548)
12 Janakavarampanguluru AP-08-026-002-002/010638
() 		0208026000NRG23240420220274907 24/04/2022 ANJANEYULU 0208026WL0010368 ANJANEYULU 00019 APGB0005194 908 908 Processed 03/06/2022 1921832955 Mr ANJANEYULU PENDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Janakavarampanguluru AP-08-026-002-002/010653
() 		0208026000NRG23240420220274909 24/04/2022 Ngeswararao 0208026WL0010368 Ngeswararao 00019 APGB0005194 908 908 Processed 03/06/2022 1921833083 Mr NAGESWARARAO CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Janakavarampanguluru AP-08-026-002-002/010684
() 		0208026000NRG23240420220274932 24/04/2022 NAGESWARAO 0208026WL0010368 NAGESWARAO 00019 APGB0005194 908 908 Processed 03/06/2022 1921832872 Mr NAGESWARA RAO DOPPALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Janakavarampanguluru AP-08-026-002-002/010684
() 		0208026000NRG23240420220274933 24/04/2022 PRATHIMA 0208026WL0010368 PRATHIMA 00019 APGB0005194 908 908 Processed 03/06/2022 1921832873 MRS PRATHIMA DOPPALAPUDI STATE BANK OF INDIA(508548)
16 Janakavarampanguluru AP-08-026-002-002/010705
() 		0208026000NRG23240420220279884 24/04/2022 SIREESHA 0208026WL0010449 SIREESHA 00019 APGB0005194 803 803 Processed 03/06/2022 1921832849 Ms SHIREESHA GOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Janakavarampanguluru AP-08-026-002-002/010711
() 		0208026000NRG23240420220279888 24/04/2022 RAMARAO 0208026WL0010449 RAMARAO 00019 APGB0005194 803 803 Processed 03/06/2022 1921832793 KANDULA RAMARAO MOHINI KUMARI STATE BANK OF INDIA(508548)
18 Janakavarampanguluru AP-08-026-002-002/010712
() 		0208026000NRG23240420220279889 24/04/2022 VENKATESWARLU 0208026WL0010449 VENKATESWARLU 00019 APGB0005194 803 803 Processed 03/06/2022 1921832876 Mr VENKATESWARLU BITTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Janakavarampanguluru AP-08-026-002-002/010722
() 		0208026000NRG23240420220279898 24/04/2022 chandamama 0208026WL0010449 chandamama 00019 APGB0005194 803 803 Processed 03/06/2022 1921832878 MRS BITRA CHANDRAMMA STATE BANK OF INDIA(508548)
20 Janakavarampanguluru AP-08-026-002-002/010722
() 		0208026000NRG23240420220279897 24/04/2022 koteswararao 0208026WL0010449 koteswararao 00019 APGB0005194 803 803 Processed 03/06/2022 1921832958 Mr KOTESWARA RAO BITTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Janakavarampanguluru AP-08-026-002-002/010730
() 		0208026000NRG23240420220279905 24/04/2022 venkateswarlu 0208026WL0010449 venkateswarlu 00019 APGB0005194 803 803 Processed 03/06/2022 1921832960 Mr VENKATESWARLU JAMJANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Janakavarampanguluru AP-08-026-002-002/010733
() 		0208026000NRG23240420220279910 24/04/2022 srinivasarao 0208026WL0010449 srinivasarao 00019 APGB0005194 803 803 Processed 03/06/2022 1921832995 Mr SRINIVASARAO JANJANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Janakavarampanguluru AP-08-026-002-002/010740
() 		0208026000NRG23240420220279914 24/04/2022 nagarjuna 0208026WL0010449 nagarjuna 00019 APGB0005194 803 803 Processed 03/06/2022 1921832996 Mr NAGARJUNA DAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Janakavarampanguluru AP-08-026-004-002/030098
() 		0208026000NRG23240420220282810 24/04/2022 Peda Anjayya 0208026WL0010530 Peda Anjayya 00019 APGB0005194 874 874 Processed 03/06/2022 1921832846 Ms PEDAANJAIAH CHINTHALACHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Janakavarampanguluru AP-08-026-004-002/030100
() 		0208026000NRG23240420220282815 24/04/2022 Subbulu 0208026WL0010530 Subbulu 00019 APGB0005194 874 874 Processed 03/06/2022 1921832806 Mr SUBBULU GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Janakavarampanguluru AP-08-026-004-002/030113
() 		0208026000NRG23240420220282823 24/04/2022 JYOTHI CHINTHALACHERVU 0208026WL0010530 JYOTHI CHINTHALACHERVU 00019 APGB0005194 874 874 Processed 03/06/2022 1921832874 Mrs JYOTHI CHINTHALACHERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Janakavarampanguluru AP-08-026-004-002/030125
() 		0208026000NRG23240420220282824 24/04/2022 PEDDANNA CHINTHALACHERUVU 0208026WL0010530 PEDDANNA CHINTHALACHERUVU 00019 APGB0005194 874 874 Processed 03/06/2022 1921832880 Mr Chintalacheruvu Peddanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Janakavarampanguluru AP-08-026-004-002/030125
() 		0208026000NRG23240420220282825 24/04/2022 Suneeta 0208026WL0010530 Suneeta 00019 APGB0005194 874 874 Processed 03/06/2022 1921832802 Mr SUNEETHA CHINTALA CHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Janakavarampanguluru AP-08-026-004-002/030128
() 		0208026000NRG23240420220282828 24/04/2022 Rubiraani 0208026WL0010530 Rubiraani 00019 APGB0005194 874 874 Processed 03/06/2022 1921833007 Mrs RUBIRANI CHITHALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Janakavarampanguluru AP-08-026-004-002/030136
() 		0208026000NRG23240420220282829 24/04/2022 Yesteramma 0208026WL0010530 Yesteramma 00019 APGB0005194 874 874 Processed 03/06/2022 1921832812 MRS NAGIPOGU YESTERAMMA STATE BANK OF INDIA(508548)
31 Janakavarampanguluru AP-08-026-004-002/030148
() 		0208026000NRG23240420220282832 24/04/2022 Sujata 0208026WL0010530 Sujata 00019 APGB0005194 874 874 Rejected 03/06/2022 1921833006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Janakavarampanguluru AP-08-026-004-002/030173
() 		0208026000NRG23240420220282838 24/04/2022 Suvarna 0208026WL0010530 Suvarna 00019 APGB0005194 874 874 Processed 03/06/2022 1921833085 MRS CHINTHALACHERUVU SUWARNA STATE BANK OF INDIA(508548)
33 Janakavarampanguluru AP-08-026-004-002/030176
() 		0208026000NRG23240420220282840 24/04/2022 Indira 0208026WL0010530 Indira 00019 APGB0005194 874 874 Processed 03/06/2022 1921832803 SANDIPOGUINDIRA FINCARE SMALL FINANCE BANK LTD(608304)
34 Janakavarampanguluru AP-08-026-004-002/030176
() 		0208026000NRG23240420220282839 24/04/2022 Ravindra 0208026WL0010530 Ravindra 00019 APGB0005194 874 874 Processed 03/06/2022 1921833055 Mr RAVINDRA SANDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Janakavarampanguluru AP-08-026-004-002/030184
() 		0208026000NRG23240420220282841 24/04/2022 China Mastaan 0208026WL0010530 China Mastaan 00019 APGB0005194 874 874 Processed 03/06/2022 1921832885 Mr NAGIPOGU CHINNA MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Janakavarampanguluru AP-08-026-004-002/030185
() 		0208026000NRG23240420220282845 24/04/2022 Abrahamu 0208026WL0010530 Abrahamu 00019 APGB0005194 874 874 Processed 03/06/2022 1921832883 Mrs NAGEPOGU ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Janakavarampanguluru AP-08-026-004-002/030185
() 		0208026000NRG23240420220282843 24/04/2022 Chinna Leyarao 0208026WL0010530 Chinna Leyarao 00019 APGB0005194 874 874 Processed 03/06/2022 1921832882 MR NAGEPOGU LEYARAO STATE BANK OF INDIA(508548)
38 Janakavarampanguluru AP-08-026-004-002/030185
() 		0208026000NRG23240420220282846 24/04/2022 Suneeta 0208026WL0010530 Suneeta 00019 APGB0005194 874 874 Processed 03/06/2022 1921832884 MRS SUNEETHA NAGIPOGU STATE BANK OF INDIA(508548)
39 Janakavarampanguluru AP-08-026-004-002/030226
() 		0208026000NRG23240420220282848 24/04/2022 Kristuvani 0208026WL0010530 Kristuvani 00019 APGB0005194 874 874 Processed 03/06/2022 1921832869 Mrs MANDAPATI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Janakavarampanguluru AP-08-026-004-002/030321
() 		0208026000NRG23240420220282853 24/04/2022 Srinivasarao 0208026WL0010530 Srinivasarao 00019 APGB0005194 874 874 Processed 03/06/2022 1921832861 Mr PURNAGANTI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Janakavarampanguluru AP-08-026-004-002/030437
() 		0208026000NRG23240420220282856 24/04/2022 Padmaaraavu 0208026WL0010530 Padmaaraavu 00019 APGB0005194 874 874 Processed 03/06/2022 1921832961 Mr PADMARAO KATTEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Janakavarampanguluru AP-08-026-004-002/030449
() 		0208026000NRG23240420220282857 24/04/2022 daaniyelu 0208026WL0010530 daaniyelu 00019 APGB0005194 874 874 Processed 03/06/2022 1921832836 MR DANIEL JAMPANI STATE BANK OF INDIA(508548)
43 Janakavarampanguluru AP-08-026-004-002/030461
() 		0208026000NRG23240420220282858 24/04/2022 lakshmayya 0208026WL0010530 lakshmayya 00019 APGB0005194 874 874 Processed 03/06/2022 1921832844 Mr LAKSHMIAH SARIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Janakavarampanguluru AP-08-026-004-002/030461
() 		0208026000NRG23240420220282859 24/04/2022 Rani 0208026WL0010530 Rani 00019 APGB0005194 874 874 Processed 03/06/2022 1921832822 MRS SARIMALLA RANI STATE BANK OF INDIA(508548)
45 Janakavarampanguluru AP-08-026-004-002/030497
() 		0208026000NRG23240420220282864 24/04/2022 Yohan 0208026WL0010530 Yohan 00019 APGB0005194 874 874 Processed 03/06/2022 1921832881 MR CHINTALACHERUVU YAHONU STATE BANK OF INDIA(508548)
46 Janakavarampanguluru AP-08-026-004-002/030500
() 		0208026000NRG23240420220282866 24/04/2022 Polayya 0208026WL0010530 Polayya 00019 APGB0005194 874 874 Processed 03/06/2022 1921832887 Mr GUNDALA POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Janakavarampanguluru AP-08-026-004-002/030500
() 		0208026000NRG23240420220282867 24/04/2022 Vanaja 0208026WL0010530 Vanaja 00019 APGB0005194 874 874 Processed 03/06/2022 1921832850 Ms VANAJA GUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Janakavarampanguluru AP-08-026-006-004/010344
() 		0208026000NRG23240420220267904 24/04/2022 Moulaabee 0208026WL0010201 Moulaabee 00019 APGB0005194 1542 1542 Processed 03/06/2022 1921832808 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Janakavarampanguluru AP-08-026-006-004/010353
() 		0208026000NRG23240420220279865 24/04/2022 Bhaskararao 0208026WL0010448 Bhaskararao 00019 APGB0005194 1152 1152 Processed 03/06/2022 1921833089 Mr JINKA BHASKARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Janakavarampanguluru AP-08-026-006-004/010403
() 		0208026000NRG23240420220279866 24/04/2022 sheshayya 0208026WL0010448 sheshayya 00019 APGB0005194 1152 1152 Processed 03/06/2022 1921833082 SESHAIAH JALLIPALLI STATE BANK OF INDIA(508548)
51 Janakavarampanguluru AP-08-026-006-004/010598
() 		0208026000NRG23240420220279869 24/04/2022 Venkatarao 0208026WL0010448 Venkatarao 00019 APGB0005194 1382 1382 Processed 03/06/2022 1921833084 Mr VENKATRA RAO MUCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Janakavarampanguluru AP-08-026-006-004/010665
() 		0208026000NRG23240420220279870 24/04/2022 ANANTA REDDY 0208026WL0010448 ANANTA REDDY 00019 APGB0005194 1382 1382 Processed 03/06/2022 1921832950 Mr ANANTHAREDDY CHILAMKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
53 Janakavarampanguluru AP-08-026-006-004/010665
() 		0208026000NRG23240420220279871 24/04/2022 VENKATA SUBBAMMA 0208026WL0010448 VENKATA SUBBAMMA 00019 APGB0005194 1382 1382 Processed 03/06/2022 1921832823 Ms Chilam Kuri Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Janakavarampanguluru AP-08-026-006-004/010666
() 		0208026000NRG23240420220279872 24/04/2022 KOTESWARAMMA 0208026WL0010448 KOTESWARAMMA 00019 APGB0005194 1382 1382 Processed 03/06/2022 1921832834 Ms KOTESWARAMMA SAMANTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Janakavarampanguluru AP-08-026-006-004/010729
() 		0208026000NRG23240420220279873 24/04/2022 NIDANAPU LAZARU 0208026WL0010448 NIDANAPU LAZARU 00019 APGB0005194 1382 1382 Processed 03/06/2022 1921832980 Mr LAZARU NIDANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Janakavarampanguluru AP-08-026-006-004/010744
() 		0208026000NRG23240420220279874 24/04/2022 MEENAMMA 0208026WL0010448 MEENAMMA 00019 APGB0005194 921 921 Processed 03/06/2022 1921832870 Mrs MEENAMMA CHILAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Janakavarampanguluru AP-08-026-006-004/010784
() 		0208026000NRG23240420220279877 24/04/2022 VISHNUVARDHAN 0208026WL0010448 VISHNUVARDHAN 00019 APGB0005194 1382 1382 Processed 03/06/2022 1921832835 Mr VISHNUVARDHAN LAKKIM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Janakavarampanguluru AP-08-026-007-004/020096
() 		0208026000NRG23240420220267384 24/04/2022 Kumari Kalluri 0208026WL0010184 Kumari Kalluri 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832867 Mrs KUMARI KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Janakavarampanguluru AP-08-026-007-004/020097
() 		0208026000NRG23240420220267385 24/04/2022 Veeranarayana 0208026WL0010184 Veeranarayana 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832794 MR DHULIPALA VEERANJANEYULU STATE BANK OF INDIA(508548)
60 Janakavarampanguluru AP-08-026-007-004/020149
() 		0208026000NRG23240420220267387 24/04/2022 Venkatrao 0208026WL0010184 Venkatrao 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832957 MR THELAGATHOTI VENKATARAO STATE BANK OF INDIA(508548)
61 Janakavarampanguluru AP-08-026-007-004/020195
() 		0208026000NRG23240420220267389 24/04/2022 Dulipaalla Subbaayamma 0208026WL0010184 Dulipaalla Subbaayamma 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832866 Mrs SUBBAYAMMA DHULIPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Janakavarampanguluru AP-08-026-007-004/020195
() 		0208026000NRG23240420220267388 24/04/2022 Subbaaraavu 0208026WL0010184 Subbaaraavu 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921833056 Mr SUBBA RAO DHULLIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Janakavarampanguluru AP-08-026-007-004/020254
() 		0208026000NRG23240420220267392 24/04/2022 Naagendram 0208026WL0010184 Naagendram 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832825 Ms TELGATHOUTI NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Janakavarampanguluru AP-08-026-007-004/020273
() 		0208026000NRG23240420220267393 24/04/2022 Srinivasarao 0208026WL0010184 Srinivasarao 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832951 Mr SRINIVASA RAO KETINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Janakavarampanguluru AP-08-026-007-004/020275
() 		0208026000NRG23240420220267394 24/04/2022 Ravi 0208026WL0010184 Ravi 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832799 JAGARLAMUDI RAVINDRA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
66 Janakavarampanguluru AP-08-026-007-004/020279
() 		0208026000NRG23240420220267395 24/04/2022 Kotaiah 0208026WL0010184 Kotaiah 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832959 Mr KOTAIAH ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Janakavarampanguluru AP-08-026-007-004/020279
() 		0208026000NRG23240420220267396 24/04/2022 Mangamma 0208026WL0010184 Mangamma 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832847 Ms MANGAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Janakavarampanguluru AP-08-026-007-004/020282
() 		0208026000NRG23240420220267397 24/04/2022 Koteswararao 0208026WL0010184 Koteswararao 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832814 Mr KOTESWARAO GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Janakavarampanguluru AP-08-026-007-004/020292
() 		0208026000NRG23240420220267399 24/04/2022 Aruna kumari 0208026WL0010184 Aruna kumari 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832952 Mr ARUNA KUMARI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Janakavarampanguluru AP-08-026-007-004/020292
() 		0208026000NRG23240420220267398 24/04/2022 Venkateswarlu 0208026WL0010184 Venkateswarlu 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832953 JAGARLAMUDI VENKATESWARLU UCO BANK(607066)
71 Janakavarampanguluru AP-08-026-007-004/020293
() 		0208026000NRG23240420220267401 24/04/2022 Ramadevi 0208026WL0010184 Ramadevi 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832829 Mrs RAMADEVI DHULIPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Janakavarampanguluru AP-08-026-007-004/020293
() 		0208026000NRG23240420220267400 24/04/2022 Somaiah 0208026WL0010184 Somaiah 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832954 Mr SOMAIAH DHULLIPALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
73 Janakavarampanguluru AP-08-026-007-004/020296
() 		0208026000NRG23240420220267403 24/04/2022 Venkata subbarao 0208026WL0010184 Venkata subbarao 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832824 Mr AKULA VENKATASUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Janakavarampanguluru AP-08-026-007-004/020302
() 		0208026000NRG23240420220267405 24/04/2022 Rajani 0208026WL0010184 Rajani 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832805 Mr RAJINI KETHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Janakavarampanguluru AP-08-026-007-004/020302
() 		0208026000NRG23240420220267404 24/04/2022 Veeranjaneyulu 0208026WL0010184 Veeranjaneyulu 00019 APGB0005194 1077 1077 Processed 03/06/2022 1921832888 Mr veeranjaneyulu kethina THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Janakavarampanguluru AP-08-026-007-004/020389
() 		0208026000NRG23240420220266929 24/04/2022 umamaheswararao 0208026WL0010163 umamaheswararao 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832807 Mrs UMA MAHESWARI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Janakavarampanguluru AP-08-026-007-004/020397
() 		0208026000NRG23240420220266931 24/04/2022 malleswari 0208026WL0010163 malleswari 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832862 Mrs JAGARLAMUDI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Janakavarampanguluru AP-08-026-007-004/020397
() 		0208026000NRG23240420220266930 24/04/2022 subbarao 0208026WL0010163 subbarao 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832811 Mr SUBBA RAO JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Janakavarampanguluru AP-08-026-007-004/020399
() 		0208026000NRG23240420220266932 24/04/2022 aruna 0208026WL0010163 aruna 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832791 Mr ARUNA ANNA BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Janakavarampanguluru AP-08-026-007-004/020402
() 		0208026000NRG23240420220266933 24/04/2022 subbarao 0208026WL0010163 subbarao 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832810 SUBBARAO DULIPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Janakavarampanguluru AP-08-026-007-004/020441
() 		0208026000NRG23240420220266935 24/04/2022 Rangarao 0208026WL0010163 Rangarao 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832988 Mr JAGARLAMUDI RANGARAO INDIAN BANK(607105)
82 Janakavarampanguluru AP-08-026-007-004/020465
() 		0208026000NRG23240420220266937 24/04/2022 Kantaiah 0208026WL0010163 Kantaiah 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832818 Mr BOMMALA KANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Janakavarampanguluru AP-08-026-007-004/020476
() 		0208026000NRG23240420220266938 24/04/2022 Anantalakshmi 0208026WL0010163 Anantalakshmi 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832828 Mrs ANANTHALAKSHMI MANDAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Janakavarampanguluru AP-08-026-007-004/020479
() 		0208026000NRG23240420220266939 24/04/2022 Anantalakshmi 0208026WL0010163 Anantalakshmi 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832868 Mrs JAGARLA MUDI ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Janakavarampanguluru AP-08-026-007-004/020482
() 		0208026000NRG23240420220266940 24/04/2022 Vishnumurthi 0208026WL0010163 Vishnumurthi 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832956 Mr VISHNUMURTHY KAMEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Janakavarampanguluru AP-08-026-007-004/020483
() 		0208026000NRG23240420220266942 24/04/2022 Nagendram 0208026WL0010163 Nagendram 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832789 Mrs NAGENDRAM DHULIPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Janakavarampanguluru AP-08-026-007-004/020484
() 		0208026000NRG23240420220266945 24/04/2022 Nagamani 0208026WL0010163 Nagamani 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832838 Ms NAGAMANI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Janakavarampanguluru AP-08-026-007-004/020486
() 		0208026000NRG23240420220266947 24/04/2022 Bhulakshmi 0208026WL0010163 Bhulakshmi 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832827 Mrs BHULAKSHMI JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Janakavarampanguluru AP-08-026-007-004/020512
() 		0208026000NRG23240420220266949 24/04/2022 Anantalakshmi 0208026WL0010163 Anantalakshmi 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832837 Mr ANANTHALAKSHMI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Janakavarampanguluru AP-08-026-007-004/020512
() 		0208026000NRG23240420220266948 24/04/2022 Baskar Rao 0208026WL0010163 Baskar Rao 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832842 MR GOTTIPATI BHASKARA RAO STATE BANK OF INDIA(508548)
91 Janakavarampanguluru AP-08-026-007-004/020514
() 		0208026000NRG23240420220266951 24/04/2022 Ratnakumari 0208026WL0010163 Ratnakumari 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832816 Miss RATNEKUMARI DHULIPALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Janakavarampanguluru AP-08-026-007-004/020514
() 		0208026000NRG23240420220266950 24/04/2022 Siva nagarjuna 0208026WL0010163 Siva nagarjuna 00019 APGB0005194 1075 1075 Processed 03/06/2022 1921832851 MR SIVA NAGARJUNA DHULIPALLA STATE BANK OF INDIA(508548)
SubTotal 91192 91192
93 Janakavarampanguluru AP-08-026-001-001/010125
() 		0208026000NRG23240420220267993 24/04/2022 Sunadarabaabu 0208026WL0010204 Sunadarabaabu 00019 APGB0005197 882 882 Processed 03/06/2022 1921833087 Mr BURAGA SUNDARABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Janakavarampanguluru AP-08-026-001-001/010158
() 		0208026000NRG23240420220267995 24/04/2022 anjamma 0208026WL0010204 anjamma 00019 APGB0005197 882 882 Processed 03/06/2022 1921832858 MRS ANJAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
95 Janakavarampanguluru AP-08-026-001-001/010246
() 		0208026000NRG23240420220269362 24/04/2022 rambabu 0208026WL0010241 rambabu 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832820 Mr RAMBABU KAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Janakavarampanguluru AP-08-026-001-001/010270
() 		0208026000NRG23240420220269367 24/04/2022 srinivasarao 0208026WL0010241 srinivasarao 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832859 Mr SRINIVASARAO SADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Janakavarampanguluru AP-08-026-001-001/010287
() 		0208026000NRG23240420220269369 24/04/2022 Lingamma 0208026WL0010241 Lingamma 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832817 Mrs Mennekanti Lingamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Janakavarampanguluru AP-08-026-001-001/010362
() 		0208026000NRG23240420220269370 24/04/2022 Naageswaramma Minnekanti 0208026WL0010241 Naageswaramma Minnekanti 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832865 Mrs NAGESWARAMMA MINNEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Janakavarampanguluru AP-08-026-001-001/010363
() 		0208026000NRG23240420220267997 24/04/2022 Hari Babu 0208026WL0010204 Hari Babu 00019 APGB0005197 882 882 Processed 03/06/2022 1921832788 Mr HARIBABU NARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Janakavarampanguluru AP-08-026-001-001/010403
() 		0208026000NRG23240420220269371 24/04/2022 MOHANARAO BURAGA 0208026WL0010241 MOHANARAO BURAGA 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832863 Mr MOHANA RAO BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Janakavarampanguluru AP-08-026-001-001/010413
() 		0208026000NRG23240420220269374 24/04/2022 Paarvati 0208026WL0010241 Paarvati 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921833086 Mrs SIVA PARVATHI PURIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Janakavarampanguluru AP-08-026-001-001/010425
() 		0208026000NRG23240420220269375 24/04/2022 Ramanji 0208026WL0010241 Ramanji 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832809 Mr RAMANJANEYULU MINNEKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Janakavarampanguluru AP-08-026-001-001/010425
() 		0208026000NRG23240420220269376 24/04/2022 SARADA MINNEKANTI 0208026WL0010241 SARADA MINNEKANTI 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921833040 MINNEKANTI SARADA WO RAMANJENEYULU STATE BANK OF INDIA(508548)
104 Janakavarampanguluru AP-08-026-001-001/010440
() 		0208026000NRG23240420220269378 24/04/2022 Lakshmi Sumalatha 0208026WL0010241 Lakshmi Sumalatha 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832856 MRS LAKSHMI SUMALATHA NARNE STATE BANK OF INDIA(508548)
105 Janakavarampanguluru AP-08-026-001-001/010440
() 		0208026000NRG23240420220269377 24/04/2022 Srinivasarao 0208026WL0010241 Srinivasarao 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832857 MR NARNE SRINIVASA RAO STATE BANK OF INDIA(508548)
106 Janakavarampanguluru AP-08-026-001-001/010488
() 		0208026000NRG23240420220269381 24/04/2022 Bhaarati 0208026WL0010241 Bhaarati 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832792 BHARATI MUKKASANI STATE BANK OF INDIA(508548)
107 Janakavarampanguluru AP-08-026-001-001/010614
() 		0208026000NRG23240420220269385 24/04/2022 Pitchayya 0208026WL0010241 Pitchayya 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832830 BURAGA PICCHYYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Janakavarampanguluru AP-08-026-001-001/010635
() 		0208026000NRG23240420220269389 24/04/2022 BRAHMA KISHORE CHINTHAKAYALA 0208026WL0010241 BRAHMA KISHORE CHINTHAKAYALA 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832877 Mr BRAHMA KISORE CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Janakavarampanguluru AP-08-026-001-001/010635
() 		0208026000NRG23240420220269390 24/04/2022 MOUNIKA CHINTHAKAYALA 0208026WL0010241 MOUNIKA CHINTHAKAYALA 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832886 CHINTAKAYALA MOUNIKA UNION BANK OF INDIA(508500)
110 Janakavarampanguluru AP-08-026-001-001/010682
() 		0208026000NRG23240420220269395 24/04/2022 gangabhavani 0208026WL0010241 gangabhavani 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832860 Mrs GANGABHAVANI VEMPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Janakavarampanguluru AP-08-026-001-001/010739
() 		0208026000NRG23240420220269396 24/04/2022 madhusudanarao 0208026WL0010241 madhusudanarao 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832819 Mr MADHUSUDANARAO MINNIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Janakavarampanguluru AP-08-026-001-001/010853
() 		0208026000NRG23240420220269412 24/04/2022 siva nageswararao 0208026WL0010241 siva nageswararao 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832833 Mr SIVANAGESWARA RAO VATTIKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Janakavarampanguluru AP-08-026-001-001/010878
() 		0208026000NRG23240420220269415 24/04/2022 aruna 0208026WL0010241 aruna 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832826 Mrs ARUNA EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Janakavarampanguluru AP-08-026-001-001/010889
() 		0208026000NRG23240420220269418 24/04/2022 KAMANI HARIBABU 0208026WL0010241 KAMANI HARIBABU 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832889 MR HARI BABU KAMANI STATE BANK OF INDIA(508548)
115 Janakavarampanguluru AP-08-026-001-001/010968
() 		0208026000NRG23240420220269424 24/04/2022 RAMARAO KAMMA 0208026WL0010241 RAMARAO KAMMA 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832997 Mr KAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Janakavarampanguluru AP-08-026-001-001/010997
() 		0208026000NRG23240420220269426 24/04/2022 RADHA PURIMETTLA 0208026WL0010241 RADHA PURIMETTLA 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921833037 MRS RADHA PURIMETTLA STATE BANK OF INDIA(508548)
117 Janakavarampanguluru AP-08-026-001-001/011233
() 		0208026000NRG23240420220269430 24/04/2022 SUBBARAO 0208026WL0010241 SUBBARAO 00019 APGB0005197 1046 1046 Processed 03/06/2022 1921832832 Mr SUBBARAO BURAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Janakavarampanguluru AP-08-026-002-002/010226
() 		0208026000NRG23240420220276797 24/04/2022 Pushpaleelamma 0208026WL0010399 Pushpaleelamma 00019 APGB0005197 976 976 Processed 03/06/2022 1921832843 Mrs PUSHPA LEELA SANDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Janakavarampanguluru AP-08-026-002-002/010356
() 		0208026000NRG23240420220283637 24/04/2022 Bullodu 0208026WL0010564 Bullodu 00019 APGB0005197 964 964 Processed 03/06/2022 1921833061 Mr BULLODU CHOPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Janakavarampanguluru AP-08-026-002-002/010551
() 		0208026000NRG23240420220274885 24/04/2022 Subbarao 0208026WL0010368 Subbarao 00019 APGB0005197 908 908 Processed 03/06/2022 1921832962 Mr CHINTALA SUBBARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
121 Janakavarampanguluru AP-08-026-002-002/010753
() 		0208026000NRG23240420220279915 24/04/2022 chinna nagaiah 0208026WL0010449 chinna nagaiah 00019 APGB0005197 803 803 Processed 03/06/2022 1921832821 Mr CHINNA NAGAIAH BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29309 29309
122 Janakavarampanguluru AP-08-026-002-002/010069
() 		0208026000NRG23240420220283596 24/04/2022 Bhaarati 0208026WL0010564 Bhaarati 00019 APGB0005208 578 578 Processed 03/06/2022 1921832801 Mrs BHARATHI CHOPPAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Janakavarampanguluru AP-08-026-002-002/010170
() 		0208026000NRG23240420220276791 24/04/2022 Vaani 0208026WL0010399 Vaani 00019 APGB0005208 976 976 Processed 03/06/2022 1921832795 SANDIPOGUVANI FINCARE SMALL FINANCE BANK LTD(608304)
124 Janakavarampanguluru AP-08-026-002-002/010226
() 		0208026000NRG23240420220276796 24/04/2022 Subbaayamma 0208026WL0010399 Subbaayamma 00019 APGB0005208 976 976 Processed 03/06/2022 1921832796 MRS SUBBAYAMMA SANDIPOGU STATE BANK OF INDIA(508548)
125 Janakavarampanguluru AP-08-026-002-002/010354
() 		0208026000NRG23240420220276810 24/04/2022 SADIPAGU MOHANRAO 0208026WL0010399 SADIPAGU MOHANRAO 00019 APGB0005208 976 976 Processed 03/06/2022 1921832800 Mr MOHANRAO SANDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Janakavarampanguluru AP-08-026-002-002/010383
() 		0208026000NRG23240420220283643 24/04/2022 Koteswaramma 0208026WL0010564 Koteswaramma 00019 APGB0005208 964 964 Processed 03/06/2022 1921832797 Mrs KOTESWARAMMA BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Janakavarampanguluru AP-08-026-004-002/030203
() 		0208026000NRG23240420220282847 24/04/2022 Somamma 0208026WL0010530 Somamma 00019 APGB0005208 874 874 Processed 03/06/2022 1921832852 Ms SOMAMMA NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Janakavarampanguluru AP-08-026-007-004/020482
() 		0208026000NRG23240420220266941 24/04/2022 Parvati 0208026WL0010163 Parvati 00019 APGB0005208 1075 1075 Processed 03/06/2022 1921832831 Mrs KAMEPALLI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Janakavarampanguluru AP-08-026-017-012/010067
() 		0208026000NRG23240420220272058 24/04/2022 Chadraiah 0208026WL0010312 Chadraiah 00019 APGB0005208 1047 1047 Processed 03/06/2022 1921832840 TALLURI CHANDRAIAH BANK OF BARODA(606985)
130 Janakavarampanguluru AP-08-026-017-012/010098
() 		0208026000NRG23240420220277573 24/04/2022 Akkendraa 0208026WL0010419 Akkendraa 00019 APGB0005208 866 866 Processed 03/06/2022 1921832841 Mr AKKENDARRAO PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Janakavarampanguluru AP-08-026-017-012/010098
() 		0208026000NRG23240420220277574 24/04/2022 NAGARJUNA 0208026WL0010419 NAGARJUNA 00019 APGB0005208 866 866 Processed 03/06/2022 1921832879 Mrs Palaparthi Nagarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Janakavarampanguluru AP-08-026-017-012/010101
() 		0208026000NRG23240420220277575 24/04/2022 Koteswararaavu 0208026WL0010419 Koteswararaavu 00019 APGB0005208 866 866 Processed 03/06/2022 1921832798 PALAPARTHI KOTESWARA RAO HDFC BANK LTD(607152)
133 Janakavarampanguluru AP-08-026-017-012/010103
() 		0208026000NRG23240420220277576 24/04/2022 Rosayya 0208026WL0010419 Rosayya 00019 APGB0005208 866 866 Processed 03/06/2022 1921832845 PALAPARTHI ROSAIAH CANARA BANK(508532)
134 Janakavarampanguluru AP-08-026-017-012/010411
() 		0208026000NRG23240420220277596 24/04/2022 Raghayya 0208026WL0010419 Raghayya 00019 APGB0005208 866 866 Processed 03/06/2022 1921832854 Mr RAGHAVAIAH PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Janakavarampanguluru AP-08-026-017-012/010414
() 		0208026000NRG23240420220277598 24/04/2022 Salomaanu 0208026WL0010419 Salomaanu 00019 APGB0005208 866 866 Processed 03/06/2022 1921832804 Mr SALOMANU PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12662 12662
136 Janakavarampanguluru AP-08-026-001-001/010741
() 		0208026000NRG23240420220269399 24/04/2022 sireesha 0208026WL0010241 sireesha 00019 APGB0005217 1046 1046 Processed 03/06/2022 1921832855 Mrs SHIRISHA MINNEKANTI W O VEERANJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1046 1046
137 Janakavarampanguluru AP-08-026-017-012/010052
() 		0208026000NRG23240420220272055 24/04/2022 Peramma 0208026WL0010312 Peramma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832725 PALAPARTHI PERAMMA CANARA BANK(508532)
138 Janakavarampanguluru AP-08-026-017-012/010055
() 		0208026000NRG23240420220277560 24/04/2022 Mathaiah 0208026WL0010419 Mathaiah 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832742 MATHAIAH MEDURI CANARA BANK(508532)
139 Janakavarampanguluru AP-08-026-017-012/010055
() 		0208026000NRG23240420220277561 24/04/2022 Swarjam 0208026WL0010419 Swarjam 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832718 SWARAJAM MEDURI CANARA BANK(508532)
140 Janakavarampanguluru AP-08-026-017-012/010059
() 		0208026000NRG23240420220277563 24/04/2022 Sujatha 0208026WL0010419 Sujatha 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832731 MEDURI SUJATHA CANARA BANK(508532)
141 Janakavarampanguluru AP-08-026-017-012/010060
() 		0208026000NRG23240420220272056 24/04/2022 Aadamu 0208026WL0010312 Aadamu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832749 PALAPARTHI ADAMU HDFC BANK LTD(607152)
142 Janakavarampanguluru AP-08-026-017-012/010060
() 		0208026000NRG23240420220272057 24/04/2022 Ruthumma 0208026WL0010312 Ruthumma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832752 RUTHAMMA PALAPARTHI CANARA BANK(508532)
143 Janakavarampanguluru AP-08-026-017-012/010064
() 		0208026000NRG23240420220277566 24/04/2022 Laazarbabu 0208026WL0010419 Laazarbabu 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832712 PALAPARTHI LAZARBABU CANARA BANK(508532)
144 Janakavarampanguluru AP-08-026-017-012/010064
() 		0208026000NRG23240420220277565 24/04/2022 Ushsarani 0208026WL0010419 Ushsarani 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832740 USHARANI PALAPARTHY CANARA BANK(508532)
145 Janakavarampanguluru AP-08-026-017-012/010064
() 		0208026000NRG23240420220277564 24/04/2022 Yeloshu 0208026WL0010419 Yeloshu 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832763 PALAPARTHI YELISHA CANARA BANK(508532)
146 Janakavarampanguluru AP-08-026-017-012/010066
() 		0208026000NRG23240420220277568 24/04/2022 Santhama 0208026WL0010419 Santhama 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832728 Mrs SANTHAMMA MEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Janakavarampanguluru AP-08-026-017-012/010070
() 		0208026000NRG23240420220272059 24/04/2022 Bujjibaabu 0208026WL0010312 Bujjibaabu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832768 PALAPARTHI BUJJI BABU CANARA BANK(508532)
148 Janakavarampanguluru AP-08-026-017-012/010070
() 		0208026000NRG23240420220272062 24/04/2022 Kataakshamma 0208026WL0010312 Kataakshamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832727 PALAPARTHI KATAKSHAM CANARA BANK(508532)
149 Janakavarampanguluru AP-08-026-017-012/010070
() 		0208026000NRG23240420220272060 24/04/2022 Parimala 0208026WL0010312 Parimala 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832745 PALAPARTHI PRAMILA CANARA BANK(508532)
150 Janakavarampanguluru AP-08-026-017-012/010070
() 		0208026000NRG23240420220272061 24/04/2022 Suneeta 0208026WL0010312 Suneeta 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832744 PALAPARTHI SUNEETA CANARA BANK(508532)
151 Janakavarampanguluru AP-08-026-017-012/010081
() 		0208026000NRG23240420220277571 24/04/2022 Ramanamma 0208026WL0010419 Ramanamma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832708 MEDURI RAMANAMMA CANARA BANK(508532)
152 Janakavarampanguluru AP-08-026-017-012/010081
() 		0208026000NRG23240420220277570 24/04/2022 Saayibaabu 0208026WL0010419 Saayibaabu 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832698 MEDURI SAIBABA CANARA BANK(508532)
153 Janakavarampanguluru AP-08-026-017-012/010098
() 		0208026000NRG23240420220277572 24/04/2022 Veeramma 0208026WL0010419 Veeramma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832730 Mrs VEERAMMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Janakavarampanguluru AP-08-026-017-012/010104
() 		0208026000NRG23240420220277578 24/04/2022 Pitchamma 0208026WL0010419 Pitchamma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832766 PALAPARTHI PITCHAMMA CANARA BANK(508532)
155 Janakavarampanguluru AP-08-026-017-012/010106
() 		0208026000NRG23240420220272064 24/04/2022 Gangamma 0208026WL0010312 Gangamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832719 GANGAMMA MEDURI CANARA BANK(508532)
156 Janakavarampanguluru AP-08-026-017-012/010106
() 		0208026000NRG23240420220272063 24/04/2022 Prakasam 0208026WL0010312 Prakasam 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832716 PRAKASAM MEDURI CANARA BANK(508532)
157 Janakavarampanguluru AP-08-026-017-012/010107
() 		0208026000NRG23240420220277580 24/04/2022 Akkamma 0208026WL0010419 Akkamma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832729 MEDURI AKKAMMMA CANARA BANK(508532)
158 Janakavarampanguluru AP-08-026-017-012/010107
() 		0208026000NRG23240420220277579 24/04/2022 Prasaadu 0208026WL0010419 Prasaadu 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832722 MEDURI PRASADRAO CANARA BANK(508532)
159 Janakavarampanguluru AP-08-026-017-012/010114
() 		0208026000NRG23240420220277583 24/04/2022 Sunanda 0208026WL0010419 Sunanda 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832720 PUNURI SUNANDAMMA CANARA BANK(508532)
160 Janakavarampanguluru AP-08-026-017-012/010115
() 		0208026000NRG23240420220272066 24/04/2022 Adilakshmi 0208026WL0010312 Adilakshmi 00078 CNRB0013694 872 872 Processed 03/06/2022 1921832732 MEDURI ADI LAKSHMI CANARA BANK(508532)
161 Janakavarampanguluru AP-08-026-017-012/010115
() 		0208026000NRG23240420220272065 24/04/2022 Naaraayana 0208026WL0010312 Naaraayana 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832761 MEDURI NARAYANA CANARA BANK(508532)
162 Janakavarampanguluru AP-08-026-017-012/010126
() 		0208026000NRG23240420220277585 24/04/2022 Prakaasam 0208026WL0010419 Prakaasam 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832756 PRAKASAM PALAPARTHI CANARA BANK(508532)
163 Janakavarampanguluru AP-08-026-017-012/010127
() 		0208026000NRG23240420220272067 24/04/2022 Lalitamma 0208026WL0010312 Lalitamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832737 JANDRAJUPALLI LALITHAMMA CANARA BANK(508532)
164 Janakavarampanguluru AP-08-026-017-012/010128
() 		0208026000NRG23240420220272069 24/04/2022 Anjamma 0208026WL0010312 Anjamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832735 MEDURI ANJAMMA CANARA BANK(508532)
165 Janakavarampanguluru AP-08-026-017-012/010132
() 		0208026000NRG23240420220272070 24/04/2022 Rojaanu 0208026WL0010312 Rojaanu 00078 CNRB0013694 698 698 Processed 03/06/2022 1921832726 Mrs ROJANU PALAPARTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
166 Janakavarampanguluru AP-08-026-017-012/010133
() 		0208026000NRG23240420220272072 24/04/2022 Peramma 0208026WL0010312 Peramma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832705 MEDURI PEERAMMA CANARA BANK(508532)
167 Janakavarampanguluru AP-08-026-017-012/010133
() 		0208026000NRG23240420220272071 24/04/2022 Veeresh 0208026WL0010312 Veeresh 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832711 MEDURI VEERAIAH CANARA BANK(508532)
168 Janakavarampanguluru AP-08-026-017-012/010134
() 		0208026000NRG23240420220272077 24/04/2022 Bhaaratamma 0208026WL0010312 Bhaaratamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832733 PAPAPARTHI BHARATHAMMA CANARA BANK(508532)
169 Janakavarampanguluru AP-08-026-017-012/010138
() 		0208026000NRG23240420220272079 24/04/2022 Adeyya 0208026WL0010312 Adeyya 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832739 ADEIAH KAVURI CANARA BANK(508532)
170 Janakavarampanguluru AP-08-026-017-012/010138
() 		0208026000NRG23240420220272080 24/04/2022 Anjamma 0208026WL0010312 Anjamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832703 KAVURI ANJAMMA CANARA BANK(508532)
171 Janakavarampanguluru AP-08-026-017-012/010149
() 		0208026000NRG23240420220272083 24/04/2022 Idramma 0208026WL0010312 Idramma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832707 MEDURI INDIRAMMA CANARA BANK(508532)
172 Janakavarampanguluru AP-08-026-017-012/010149
() 		0208026000NRG23240420220272081 24/04/2022 Ramesh 0208026WL0010312 Ramesh 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832758 RAMESH MEDURI CANARA BANK(508532)
173 Janakavarampanguluru AP-08-026-017-012/010149
() 		0208026000NRG23240420220272082 24/04/2022 Singamma 0208026WL0010312 Singamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832706 MEDURI SINGAMMA CANARA BANK(508532)
174 Janakavarampanguluru AP-08-026-017-012/010156
() 		0208026000NRG23240420220277587 24/04/2022 Eeswaramma 0208026WL0010419 Eeswaramma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832738 MEDURI ESWARAMMA CANARA BANK(508532)
175 Janakavarampanguluru AP-08-026-017-012/010179
() 		0208026000NRG23240420220277588 24/04/2022 Ashok Kumaar 0208026WL0010419 Ashok Kumaar 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832699 PALAPARTHI ASHOK CANARA BANK(508532)
176 Janakavarampanguluru AP-08-026-017-012/010179
() 		0208026000NRG23240420220277589 24/04/2022 Nireekshanaa 0208026WL0010419 Nireekshanaa 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832723 PALAPARTHI NIREEKSHANA CANARA BANK(508532)
177 Janakavarampanguluru AP-08-026-017-012/010181
() 		0208026000NRG23240420220277591 24/04/2022 Koteswaramma 0208026WL0010419 Koteswaramma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832736 KOMMURI KOTESWARAMMA CANARA BANK(508532)
178 Janakavarampanguluru AP-08-026-017-012/010201
() 		0208026000NRG23240420220277593 24/04/2022 Govindamma 0208026WL0010419 Govindamma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832751 PALAPARTHI GOVINDAMMA CANARA BANK(508532)
179 Janakavarampanguluru AP-08-026-017-012/010201
() 		0208026000NRG23240420220277592 24/04/2022 Koteswara Raavu 0208026WL0010419 Koteswara Raavu 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832750 KOTESWARA RAO PALAPARTHI CANARA BANK(508532)
180 Janakavarampanguluru AP-08-026-017-012/010214
() 		0208026000NRG23240420220272085 24/04/2022 Musalayya 0208026WL0010312 Musalayya 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832757 KAVURI MUSALAIAH CANARA BANK(508532)
181 Janakavarampanguluru AP-08-026-017-012/010214
() 		0208026000NRG23240420220272087 24/04/2022 Subbayamma 0208026WL0010312 Subbayamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832704 KAVURI SUBBAYAMMA CANARA BANK(508532)
182 Janakavarampanguluru AP-08-026-017-012/010245
() 		0208026000NRG23240420220272088 24/04/2022 Musalayya 0208026WL0010312 Musalayya 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832765 MUSALAIAH MEDURI CANARA BANK(508532)
183 Janakavarampanguluru AP-08-026-017-012/010245
() 		0208026000NRG23240420220272089 24/04/2022 Swaraajyamu 0208026WL0010312 Swaraajyamu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832702 MEDURI SWARAJYAM CANARA BANK(508532)
184 Janakavarampanguluru AP-08-026-017-012/010246
() 		0208026000NRG23240420220272091 24/04/2022 Anjamma 0208026WL0010312 Anjamma 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832741 ANJAMMA MEDUEI CANARA BANK(508532)
185 Janakavarampanguluru AP-08-026-017-012/010246
() 		0208026000NRG23240420220272090 24/04/2022 Subbulu 0208026WL0010312 Subbulu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832748 SUBBULU MEDURI CANARA BANK(508532)
186 Janakavarampanguluru AP-08-026-017-012/010275
() 		0208026000NRG23240420220272092 24/04/2022 JHANSI RANI 0208026WL0010312 JHANSI RANI 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832743 PALAPARTI JHANSI RANI CANARA BANK(508532)
187 Janakavarampanguluru AP-08-026-017-012/010301
() 		0208026000NRG23240420220272093 24/04/2022 Yalamandhaiah 0208026WL0010312 Yalamandhaiah 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832701 CHANDOLU CHINA YELAMANDA CANARA BANK(508532)
188 Janakavarampanguluru AP-08-026-017-012/010311
() 		0208026000NRG23240420220272094 24/04/2022 Devadaasu 0208026WL0010312 Devadaasu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832714 SRI PALAPARTHI YESUDASU CANARA BANK(508532)
189 Janakavarampanguluru AP-08-026-017-012/010320
() 		0208026000NRG23240420220272096 24/04/2022 Peraiah 0208026WL0010312 Peraiah 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832715 MEDURI CHINA PERAIAH CANARA BANK(508532)
190 Janakavarampanguluru AP-08-026-017-012/010323
() 		0208026000NRG23240420220277594 24/04/2022 Jennamma 0208026WL0010419 Jennamma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832754 GINNEMMA MIDURI CANARA BANK(508532)
191 Janakavarampanguluru AP-08-026-017-012/010386
() 		0208026000NRG23240420220272097 24/04/2022 Naveena 0208026WL0010312 Naveena 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832724 PALAPARTHI NAVEENA CANARA BANK(508532)
192 Janakavarampanguluru AP-08-026-017-012/010386
() 		0208026000NRG23240420220272098 24/04/2022 Vijay Kumar 0208026WL0010312 Vijay Kumar 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832767 PALAPARTHI VIJAY KUMAR CANARA BANK(508532)
193 Janakavarampanguluru AP-08-026-017-012/010388
() 		0208026000NRG23240420220272099 24/04/2022 Amjanvali 0208026WL0010312 Amjanvali 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832762 SIDU ANJA VALI CANARA BANK(508532)
194 Janakavarampanguluru AP-08-026-017-012/010411
() 		0208026000NRG23240420220277595 24/04/2022 Santamma 0208026WL0010419 Santamma 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832721 Mr SANTHAMMA PALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Janakavarampanguluru AP-08-026-017-012/010439
() 		0208026000NRG23240420220272100 24/04/2022 K Ramulu 0208026WL0010312 K Ramulu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832734 KodamuluRamulu FINCARE SMALL FINANCE BANK LTD(608304)
196 Janakavarampanguluru AP-08-026-017-012/010459
() 		0208026000NRG23240420220277599 24/04/2022 Mastanbhi 0208026WL0010419 Mastanbhi 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832747 MASTHANBEE SHAIK CANARA BANK(508532)
197 Janakavarampanguluru AP-08-026-017-012/010490
() 		0208026000NRG23240420220277601 24/04/2022 Madaar saa 0208026WL0010419 Madaar saa 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832713 SHAIK MADARSA CANARA BANK(508532)
198 Janakavarampanguluru AP-08-026-017-012/010491
() 		0208026000NRG23240420220277602 24/04/2022 cina Mastan 0208026WL0010419 cina Mastan 00078 CNRB0013694 866 866 Processed 03/06/2022 1921832696 Mr CHINNAMASTAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Janakavarampanguluru AP-08-026-017-012/010525
() 		0208026000NRG23240420220272102 24/04/2022 Salomaanu 0208026WL0010312 Salomaanu 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832759 SALMON MEDURI CANARA BANK(508532)
200 Janakavarampanguluru AP-08-026-017-012/010525
() 		0208026000NRG23240420220272103 24/04/2022 Suneeta 0208026WL0010312 Suneeta 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832709 MEDURI SUNEETHA CANARA BANK(508532)
201 Janakavarampanguluru AP-08-026-017-012/010547
() 		0208026000NRG23240420220272104 24/04/2022 venkata subbareddy 0208026WL0010312 venkata subbareddy 00078 CNRB0013694 1047 1047 Rejected 03/06/2022 1921832700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Janakavarampanguluru AP-08-026-017-012/010564
() 		0208026000NRG23240420220272105 24/04/2022 MAHALAKSHami 0208026WL0010312 MAHALAKSHami 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832746 MAHALAXMAMMA PUSALA CANARA BANK(508532)
203 Janakavarampanguluru AP-08-026-017-012/010572
() 		0208026000NRG23240420220272106 24/04/2022 krishna kumari 0208026WL0010312 krishna kumari 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832710 NAGASURI KRISHNAKUMA CANARA BANK(508532)
204 Janakavarampanguluru AP-08-026-017-012/010619
() 		0208026000NRG23240420220272107 24/04/2022 HANUMANTHA RAO 0208026WL0010312 HANUMANTHA RAO 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832755 Mr HANUMANTARAO PIRLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Janakavarampanguluru AP-08-026-017-012/010621
() 		0208026000NRG23240420220272109 24/04/2022 JAYALAKSHMI 0208026WL0010312 JAYALAKSHMI 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832753 MEDURI JAYALAKSHMI CANARA BANK(508532)
206 Janakavarampanguluru AP-08-026-017-012/010622
() 		0208026000NRG23240420220272110 24/04/2022 Peerayya 0208026WL0010312 Peerayya 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832760 PEERAIAH MEDURI CANARA BANK(508532)
207 Janakavarampanguluru AP-08-026-017-012/010625
() 		0208026000NRG23240420220272111 24/04/2022 ANJA VALI 0208026WL0010312 ANJA VALI 00078 CNRB0013694 1047 1047 Processed 03/06/2022 1921832764 ANJA VALI SHAIK CANARA BANK(508532)
208 Janakavarampanguluru AP-08-026-018-013/010501
() 		0208026000NRG23240420220281530 24/04/2022 Kajarao 0208026WL0010504 Kajarao 00078 CNRB0013694 980 980 Processed 03/06/2022 1921832697 KAJA RAO KOYA CANARA BANK(508532)
209 Janakavarampanguluru AP-08-026-018-013/010683
() 		0208026000NRG23240420220280402 24/04/2022 Subbayamma 0208026WL0010471 Subbayamma 00078 CNRB0013694 1470 1470 Processed 03/06/2022 1921832717 Mrs SUBBAYAMMA RAVUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 71557 71557
210 Janakavarampanguluru AP-08-026-007-004/020209
() 		0208026000NRG23240420220267390 24/04/2022 Srinivaasaraavu 0208026WL0010184 Srinivaasaraavu 00089 CBIN0284496 1077 1077 Processed 03/06/2022 1921833138 BACHINA SRINIVASARAO BANK OF INDIA(508505)
211 Janakavarampanguluru AP-08-026-007-004/020209
() 		0208026000NRG23240420220267391 24/04/2022 Subhashini 0208026WL0010184 Subhashini 00089 CBIN0284496 1077 1077 Processed 03/06/2022 1921832784 Mrs SUBHASHINI BACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2154 2154
212 Janakavarampanguluru AP-08-026-002-002/010143
() 		0208026000NRG23240420220276787 24/04/2022 YANDALLURI YAKOBU 0208026WL0010399 YANDALLURI YAKOBU 00176 IDIB000A161 976 976 Processed 03/06/2022 1921832787 MR YENDLURI YAKOBU STATE BANK OF INDIA(508548)
213 Janakavarampanguluru AP-08-026-002-002/010450
() 		0208026000NRG23240420220283658 24/04/2022 Allabhakhsu 0208026WL0010564 Allabhakhsu 00176 IDIB000A161 964 964 Processed 03/06/2022 1921832786 Mr SHAIK ALLABHAKSHU INDIAN BANK(607105)
SubTotal 1940 1940
214 Janakavarampanguluru AP-08-026-002-002/010922
() 		0208026000NRG23240420220276815 24/04/2022 VEERAVANI 0208026WL0010399 VEERAVANI 00354 PUNB0135310 976 976 Processed 03/06/2022 1921832942 Mrs Sandipagu Veeravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 976 976
215 Janakavarampanguluru AP-08-026-006-004/010754
() 		0208026000NRG23240420220279876 24/04/2022 LAKSHMI DEVI 0208026WL0010448 LAKSHMI DEVI 00415 SBIN0000751 1382 1382 Processed 03/06/2022 1921832778 MRS ROWTHU LAKSHMIDEVI STATE BANK OF INDIA(508548)
216 Janakavarampanguluru AP-08-026-017-012/010059
() 		0208026000NRG23240420220277562 24/04/2022 Khanaiah 0208026WL0010419 Khanaiah 00415 SBIN0000751 866 866 Processed 03/06/2022 1921832902 SHRI MEDURI KHANAIAH CANARA BANK(508532)
217 Janakavarampanguluru AP-08-026-017-012/010316
() 		0208026000NRG23240420220272095 24/04/2022 Janson babu 0208026WL0010312 Janson babu 00415 SBIN0000751 1047 1047 Processed 03/06/2022 1921833054 Palaparthi Johnson Babu IDFC BANK LIMITED(608117)
SubTotal 3295 3295
218 Janakavarampanguluru AP-08-026-002-002/010330
() 		0208026000NRG23240420220283633 24/04/2022 Syam Chopparapu 0208026WL0010564 Syam Chopparapu 00415 SBIN0003176 964 964 Processed 03/06/2022 1921833097 CHOPPARAPU SYAM BABU CANARA BANK(508532)
219 Janakavarampanguluru AP-08-026-002-002/010574
() 		0208026000NRG23240420220274889 24/04/2022 Sukanya 0208026WL0010368 Sukanya 00415 SBIN0003176 908 908 Processed 03/06/2022 1921833001 MRS BHEEMANENI SUKANYA STATE BANK OF INDIA(508548)
220 Janakavarampanguluru AP-08-026-002-002/010585
() 		0208026000NRG23240420220274897 24/04/2022 SREEKANYA 0208026WL0010368 SREEKANYA 00415 SBIN0003176 908 908 Processed 03/06/2022 1921833104 MRS SREEKANYA CHINTALA STATE BANK OF INDIA(508548)
221 Janakavarampanguluru AP-08-026-002-002/010585
() 		0208026000NRG23240420220274898 24/04/2022 YAMINI 0208026WL0010368 YAMINI 00415 SBIN0003176 908 908 Processed 03/06/2022 1921833090 MISS YAMINI CHINTALA STATE BANK OF INDIA(508548)
222 Janakavarampanguluru AP-08-026-002-002/010701
() 		0208026000NRG23240420220274946 24/04/2022 SRAVANTHI 0208026WL0010368 SRAVANTHI 00415 SBIN0003176 908 908 Processed 03/06/2022 1921832775 MRS GADDALA SRAVANTHI STATE BANK OF INDIA(508548)
223 Janakavarampanguluru AP-08-026-002-002/010719
() 		0208026000NRG23240420220279894 24/04/2022 DHAMARLA VENKATESWARLU 0208026WL0010449 DHAMARLA VENKATESWARLU 00415 SBIN0003176 803 803 Processed 03/06/2022 1921832680 MR DHAMARLA VENKATESWARLU STATE BANK OF INDIA(508548)
224 Janakavarampanguluru AP-08-026-002-002/010931
() 		0208026000NRG23240420220276818 24/04/2022 RAMESH 0208026WL0010399 RAMESH 00415 SBIN0003176 976 976 Processed 03/06/2022 1921832901 SONDIPOGU RAMESH STATE BANK OF INDIA(508548)
SubTotal 6375 6375
225 Janakavarampanguluru AP-08-026-017-012/010126
() 		0208026000NRG23240420220277586 24/04/2022 Devadanam 0208026WL0010419 Devadanam 00415 SBIN0003744 866 866 Processed 03/06/2022 1921833011 MR DEVADANAM PALAPARTHI STATE BANK OF INDIA(508548)
SubTotal 866 866
226 Janakavarampanguluru AP-08-026-001-001/010084
() 		0208026000NRG23240420220269359 24/04/2022 Jaalamma 0208026WL0010241 Jaalamma 00415 SBIN0004623 523 523 Processed 03/06/2022 1921833144 MRS YETI JALAMMA STATE BANK OF INDIA(508548)
227 Janakavarampanguluru AP-08-026-001-001/010125
() 		0208026000NRG23240420220267992 24/04/2022 Maartamma Buraga 0208026WL0010204 Maartamma Buraga 00415 SBIN0004623 882 882 Processed 03/06/2022 1921833128 BURAGA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Janakavarampanguluru AP-08-026-001-001/010149
() 		0208026000NRG23240420220267994 24/04/2022 Mahamadshaheb 0208026WL0010204 Mahamadshaheb 00415 SBIN0004623 882 882 Processed 03/06/2022 1921833102 MR MABU SAHEB SHAIK STATE BANK OF INDIA(508548)
229 Janakavarampanguluru AP-08-026-001-001/010196
() 		0208026000NRG23240420220269360 24/04/2022 Seetaraamayya 0208026WL0010241 Seetaraamayya 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832991 Mr RAYINI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Janakavarampanguluru AP-08-026-001-001/010231
() 		0208026000NRG23240420220269361 24/04/2022 Govindamma 0208026WL0010241 Govindamma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833118 MRS GOVINDHAMMA KUNCHALA STATE BANK OF INDIA(508548)
231 Janakavarampanguluru AP-08-026-001-001/010256
() 		0208026000NRG23240420220269364 24/04/2022 Ramana 0208026WL0010241 Ramana 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833116 KOLLURI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Janakavarampanguluru AP-08-026-001-001/010270
() 		0208026000NRG23240420220269368 24/04/2022 Rosibabu 0208026WL0010241 Rosibabu 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832982 MR SADINENI ROSIBABU STATE BANK OF INDIA(508548)
233 Janakavarampanguluru AP-08-026-001-001/010270
() 		0208026000NRG23240420220269366 24/04/2022 Seshamma 0208026WL0010241 Seshamma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832987 MRS SADINENI SESHAMMA STATE BANK OF INDIA(508548)
234 Janakavarampanguluru AP-08-026-001-001/010302
() 		0208026000NRG23240420220267996 24/04/2022 Pedavalli Rajani 0208026WL0010204 Pedavalli Rajani 00415 SBIN0004623 882 882 Processed 03/06/2022 1921833145 MRS PEDAVALLI RAJANI STATE BANK OF INDIA(508548)
235 Janakavarampanguluru AP-08-026-001-001/010363
() 		0208026000NRG23240420220267998 24/04/2022 Raajeswari 0208026WL0010204 Raajeswari 00415 SBIN0004623 882 882 Processed 03/06/2022 1921833002 Mrs RAJESWARI NARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Janakavarampanguluru AP-08-026-001-001/010403
() 		0208026000NRG23240420220269372 24/04/2022 Mangamma 0208026WL0010241 Mangamma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833032 BURAGA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Janakavarampanguluru AP-08-026-001-001/010410
() 		0208026000NRG23240420220269373 24/04/2022 Buraga Anjali 0208026WL0010241 Buraga Anjali 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833033 MRS BURAGA ANJALI STATE BANK OF INDIA(508548)
238 Janakavarampanguluru AP-08-026-001-001/010415
() 		0208026000NRG23240420220267999 24/04/2022 RAYINI SRINIVASARAO 0208026WL0010204 RAYINI SRINIVASARAO 00415 SBIN0004623 882 882 Processed 03/06/2022 1921832770 MR RAYINI SRINIVASARAO STATE BANK OF INDIA(508548)
239 Janakavarampanguluru AP-08-026-001-001/010442
() 		0208026000NRG23240420220269379 24/04/2022 Punnayya 0208026WL0010241 Punnayya 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833101 Mr PUNNAIAH JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Janakavarampanguluru AP-08-026-001-001/010476
() 		0208026000NRG23240420220269380 24/04/2022 Naagamma 0208026WL0010241 Naagamma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833034 MISS NAGAMMA DODDAKA STATE BANK OF INDIA(508548)
241 Janakavarampanguluru AP-08-026-001-001/010480
() 		0208026000NRG23240420220268000 24/04/2022 Raajyalakshmi 0208026WL0010204 Raajyalakshmi 00415 SBIN0004623 882 882 Processed 03/06/2022 1921832933 KALLURI RAJYALAKSHMI STATE BANK OF INDIA(508548)
242 Janakavarampanguluru AP-08-026-001-001/010489
() 		0208026000NRG23240420220269382 24/04/2022 Saraswati 0208026WL0010241 Saraswati 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832992 MRS SARASWATHI RAYINI STATE BANK OF INDIA(508548)
243 Janakavarampanguluru AP-08-026-001-001/010501
() 		0208026000NRG23240420220269383 24/04/2022 RAMADEVI KUNCHALA 0208026WL0010241 RAMADEVI KUNCHALA 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833115 KUNCHALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Janakavarampanguluru AP-08-026-001-001/010552
() 		0208026000NRG23240420220269384 24/04/2022 Hanumayamma 0208026WL0010241 Hanumayamma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833143 MRS YERRIBOYANA HANUMAYAMMA STATE BANK OF INDIA(508548)
245 Janakavarampanguluru AP-08-026-001-001/010605
() 		0208026000NRG23240420220268001 24/04/2022 Battula Prasanthi 0208026WL0010204 Battula Prasanthi 00415 SBIN0004623 882 882 Processed 03/06/2022 1921833117 BATTULA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Janakavarampanguluru AP-08-026-001-001/010635
() 		0208026000NRG23240420220269388 24/04/2022 venkateswarlu 0208026WL0010241 venkateswarlu 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832983 MR VENKATESWARLU CHINTAKAYA LA STATE BANK OF INDIA(508548)
247 Janakavarampanguluru AP-08-026-001-001/010655
() 		0208026000NRG23240420220269391 24/04/2022 ramadevi 0208026WL0010241 ramadevi 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833136 MRS RAMADEVI JAGARLAMUDI STATE BANK OF INDIA(508548)
248 Janakavarampanguluru AP-08-026-001-001/010670
() 		0208026000NRG23240420220269393 24/04/2022 MINNIKANTTI SUBBAYAMMA 0208026WL0010241 MINNIKANTTI SUBBAYAMMA 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832776 MRS MINNIKANTTI SUBBAYAMMA STATE BANK OF INDIA(508548)
249 Janakavarampanguluru AP-08-026-001-001/010670
() 		0208026000NRG23240420220269392 24/04/2022 venkateswarlu 0208026WL0010241 venkateswarlu 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832690 MR MINNIKANTTI VENKATESWARLU STATE BANK OF INDIA(508548)
250 Janakavarampanguluru AP-08-026-001-001/010682
() 		0208026000NRG23240420220269394 24/04/2022 ankammarao 0208026WL0010241 ankammarao 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833036 MR ANKAMMARAO YAMPARALA STATE BANK OF INDIA(508548)
251 Janakavarampanguluru AP-08-026-001-001/010739
() 		0208026000NRG23240420220269397 24/04/2022 anuradha 0208026WL0010241 anuradha 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832930 MRS ANURADHA MINNEKANTI STATE BANK OF INDIA(508548)
252 Janakavarampanguluru AP-08-026-001-001/010741
() 		0208026000NRG23240420220269398 24/04/2022 veeranjaneyulu 0208026WL0010241 veeranjaneyulu 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833035 Mr MENNAKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Janakavarampanguluru AP-08-026-001-001/010753
() 		0208026000NRG23240420220269400 24/04/2022 balakrishna 0208026WL0010241 balakrishna 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832993 MR BALAKRISHNA NARNE STATE BANK OF INDIA(508548)
254 Janakavarampanguluru AP-08-026-001-001/010753
() 		0208026000NRG23240420220269401 24/04/2022 devi 0208026WL0010241 devi 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832667 MRS NARNE DEVI STATE BANK OF INDIA(508548)
255 Janakavarampanguluru AP-08-026-001-001/010781
() 		0208026000NRG23240420220269402 24/04/2022 Venkatrao Talari 0208026WL0010241 Venkatrao Talari 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833135 MRS VENKATARAO TALARI STATE BANK OF INDIA(508548)
256 Janakavarampanguluru AP-08-026-001-001/010786
() 		0208026000NRG23240420220268002 24/04/2022 RAYINI SAMRAJYAM 0208026WL0010204 RAYINI SAMRAJYAM 00415 SBIN0004623 882 882 Processed 03/06/2022 1921832932 MRS SAMRAJYAM RAYINI STATE BANK OF INDIA(508548)
257 Janakavarampanguluru AP-08-026-001-001/010814
() 		0208026000NRG23240420220269404 24/04/2022 anjamma 0208026WL0010241 anjamma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833051 MRS MINNIKANTI ANJAMMA STATE BANK OF INDIA(508548)
258 Janakavarampanguluru AP-08-026-001-001/010814
() 		0208026000NRG23240420220269403 24/04/2022 MINNEKANTI HANUMANTARAO 0208026WL0010241 MINNEKANTI HANUMANTARAO 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832904 MRS HANUMANTA RAO MINNEKANTI STATE BANK OF INDIA(508548)
259 Janakavarampanguluru AP-08-026-001-001/010820
() 		0208026000NRG23240420220269405 24/04/2022 Renuka 0208026WL0010241 Renuka 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833140 MRS BURAGA RENUKA STATE BANK OF INDIA(508548)
260 Janakavarampanguluru AP-08-026-001-001/010837
() 		0208026000NRG23240420220269407 24/04/2022 Anuradha 0208026WL0010241 Anuradha 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832994 MRS KAMMA ANURADHA STATE BANK OF INDIA(508548)
261 Janakavarampanguluru AP-08-026-001-001/010838
() 		0208026000NRG23240420220269408 24/04/2022 Chinnammaye 0208026WL0010241 Chinnammaye 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832990 MRS CHINNAMMAI NATANI STATE BANK OF INDIA(508548)
262 Janakavarampanguluru AP-08-026-001-001/010844
() 		0208026000NRG23240420220269411 24/04/2022 ananthalakshmi 0208026WL0010241 ananthalakshmi 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832686 MRS KAMMA ANATHALAKSHMI STATE BANK OF INDIA(508548)
263 Janakavarampanguluru AP-08-026-001-001/010844
() 		0208026000NRG23240420220269410 24/04/2022 rangarao 0208026WL0010241 rangarao 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833044 MR RANGA RAO KAMMA STATE BANK OF INDIA(508548)
264 Janakavarampanguluru AP-08-026-001-001/010867
() 		0208026000NRG23240420220269414 24/04/2022 nagamalleswari 0208026WL0010241 nagamalleswari 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832924 MRS NAGAMALLESWARI NATANI STATE BANK OF INDIA(508548)
265 Janakavarampanguluru AP-08-026-001-001/010867
() 		0208026000NRG23240420220269413 24/04/2022 venkateswarlu 0208026WL0010241 venkateswarlu 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832909 NATANI VENKATESWARLU STATE BANK OF INDIA(508548)
266 Janakavarampanguluru AP-08-026-001-001/010884
() 		0208026000NRG23240420220269417 24/04/2022 padmavathi 0208026WL0010241 padmavathi 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832931 MRS PADMAVATHY PEDAVALLI STATE BANK OF INDIA(508548)
267 Janakavarampanguluru AP-08-026-001-001/010884
() 		0208026000NRG23240420220269416 24/04/2022 Peavalli sudhakar 0208026WL0010241 Peavalli sudhakar 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833038 MR PEDAVALLI SUDHAKAR STATE BANK OF INDIA(508548)
268 Janakavarampanguluru AP-08-026-001-001/010889
() 		0208026000NRG23240420220269419 24/04/2022 padma 0208026WL0010241 padma 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832985 MRS KAMANI PADMA STATE BANK OF INDIA(508548)
269 Janakavarampanguluru AP-08-026-001-001/010918
() 		0208026000NRG23240420220269423 24/04/2022 Mastan 0208026WL0010241 Mastan 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832978 Mr KAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Janakavarampanguluru AP-08-026-001-001/010968
() 		0208026000NRG23240420220269425 24/04/2022 Lakshmi kumari 0208026WL0010241 Lakshmi kumari 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833005 MRS KAMMA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
271 Janakavarampanguluru AP-08-026-001-001/011156
() 		0208026000NRG23240420220268003 24/04/2022 PADMA 0208026WL0010204 PADMA 00415 SBIN0004623 882 882 Processed 03/06/2022 1921833127 MRS PADMA RAYANI STATE BANK OF INDIA(508548)
272 Janakavarampanguluru AP-08-026-001-001/011201
() 		0208026000NRG23240420220269427 24/04/2022 Harikrishna 0208026WL0010241 Harikrishna 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832979 MR HARI KRISHNA KELLAMPALLI STATE BANK OF INDIA(508548)
273 Janakavarampanguluru AP-08-026-001-001/011215
() 		0208026000NRG23240420220269428 24/04/2022 Lakshmi 0208026WL0010241 Lakshmi 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832977 MRS NATHANI LAKSHMI STATE BANK OF INDIA(508548)
274 Janakavarampanguluru AP-08-026-001-001/011233
() 		0208026000NRG23240420220269431 24/04/2022 SUNEETHA 0208026WL0010241 SUNEETHA 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833142 MRS BURAGA SUNEETHA STATE BANK OF INDIA(508548)
275 Janakavarampanguluru AP-08-026-001-001/011234
() 		0208026000NRG23240420220269432 24/04/2022 SRINIVASARAO 0208026WL0010241 SRINIVASARAO 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833000 MR SREENIVASARAO MURAKONDA STATE BANK OF INDIA(508548)
276 Janakavarampanguluru AP-08-026-001-001/011234
() 		0208026000NRG23240420220269433 24/04/2022 TRIPURA VANI 0208026WL0010241 TRIPURA VANI 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921833003 MRS TRIPURA VANI MURAKONDA STATE BANK OF INDIA(508548)
277 Janakavarampanguluru AP-08-026-001-001/011289
() 		0208026000NRG23240420220269435 24/04/2022 Asenvali 0208026WL0010241 Asenvali 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832998 MR SHAIK ASENVALI STATE BANK OF INDIA(508548)
278 Janakavarampanguluru AP-08-026-001-001/011317
() 		0208026000NRG23240420220269442 24/04/2022 Paparayudu 0208026WL0010241 Paparayudu 00415 SBIN0004623 1046 1046 Processed 03/06/2022 1921832989 MR PAPA RAIDU PALLAPOTHU STATE BANK OF INDIA(508548)
279 Janakavarampanguluru AP-08-026-002-002/010001
() 		0208026000NRG23240420220283593 24/04/2022 Koteswaramma 0208026WL0010564 Koteswaramma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832916 MRS KOTESWARAMMA MANDA STATE BANK OF INDIA(508548)
280 Janakavarampanguluru AP-08-026-002-002/010001
() 		0208026000NRG23240420220283594 24/04/2022 Manda Dosh kumar 0208026WL0010564 Manda Dosh kumar 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833042 Mr DOSH KUMAR MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Janakavarampanguluru AP-08-026-002-002/010006
() 		0208026000NRG23240420220283595 24/04/2022 CHENNAMMA AMARTHALURI 0208026WL0010564 CHENNAMMA AMARTHALURI 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832693 Mrs A CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Janakavarampanguluru AP-08-026-002-002/010086
() 		0208026000NRG23240420220283597 24/04/2022 SANDIPOGU CHITTEMMA 0208026WL0010564 SANDIPOGU CHITTEMMA 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833019 MRS SANDIPOGU CHITTEMMA STATE BANK OF INDIA(508548)
283 Janakavarampanguluru AP-08-026-002-002/010093
() 		0208026000NRG23240420220283599 24/04/2022 Navamma 0208026WL0010564 Navamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832915 SANDEPOGU NAVAMMA STATE BANK OF INDIA(508548)
284 Janakavarampanguluru AP-08-026-002-002/010093
() 		0208026000NRG23240420220283598 24/04/2022 Seshayya 0208026WL0010564 Seshayya 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832674 MR SESHAIAH SANDEPOGU STATE BANK OF INDIA(508548)
285 Janakavarampanguluru AP-08-026-002-002/010107
() 		0208026000NRG23240420220283600 24/04/2022 Kishor 0208026WL0010564 Kishor 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832675 Mr SARIKOKKU KISHORE BABU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Janakavarampanguluru AP-08-026-002-002/010107
() 		0208026000NRG23240420220283601 24/04/2022 Suvarna 0208026WL0010564 Suvarna 00415 SBIN0004623 578 578 Processed 03/06/2022 1921833129 MRS SAREKOKKU SUVARNA STATE BANK OF INDIA(508548)
287 Janakavarampanguluru AP-08-026-002-002/010117
() 		0208026000NRG23240420220276784 24/04/2022 Mantraalu 0208026WL0010399 Mantraalu 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832688 MR MANTRALU CHOPPARAPU STATE BANK OF INDIA(508548)
288 Janakavarampanguluru AP-08-026-002-002/010117
() 		0208026000NRG23240420220276785 24/04/2022 Mojesu 0208026WL0010399 Mojesu 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832670 Mr Chopparapu Mojes INDIAN BANK(607105)
289 Janakavarampanguluru AP-08-026-002-002/010117
() 		0208026000NRG23240420220276786 24/04/2022 SURESH CHOPPARAPU 0208026WL0010399 SURESH CHOPPARAPU 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832687 MR SURESH CHOPPARAPU STATE BANK OF INDIA(508548)
290 Janakavarampanguluru AP-08-026-002-002/010131
() 		0208026000NRG23240420220283603 24/04/2022 Suvarna 0208026WL0010564 Suvarna 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833023 MRS CHOPPARAPU SUVARNA STATE BANK OF INDIA(508548)
291 Janakavarampanguluru AP-08-026-002-002/010137
() 		0208026000NRG23240420220283605 24/04/2022 SUPRIYA 0208026WL0010564 SUPRIYA 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832657 MRS SUPRIYA SANDIPOGU STATE BANK OF INDIA(508548)
292 Janakavarampanguluru AP-08-026-002-002/010143
() 		0208026000NRG23240420220276788 24/04/2022 PARVATI 0208026WL0010399 PARVATI 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832918 YENDLURI PARVATHI STATE BANK OF INDIA(508548)
293 Janakavarampanguluru AP-08-026-002-002/010150
() 		0208026000NRG23240420220283606 24/04/2022 GALI SUSEELA 0208026WL0010564 GALI SUSEELA 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832774 MRS SUSEELA GALI STATE BANK OF INDIA(508548)
294 Janakavarampanguluru AP-08-026-002-002/010151
() 		0208026000NRG23240420220283608 24/04/2022 Ramanamma 0208026WL0010564 Ramanamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832650 MRS RAMANAMMA KOLAKALURI STATE BANK OF INDIA(508548)
295 Janakavarampanguluru AP-08-026-002-002/010151
() 		0208026000NRG23240420220283607 24/04/2022 Srinu 0208026WL0010564 Srinu 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832676 MR SRINU KOLAKALURI STATE BANK OF INDIA(508548)
296 Janakavarampanguluru AP-08-026-002-002/010157
() 		0208026000NRG23240420220276789 24/04/2022 Rebka 0208026WL0010399 Rebka 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832694 MRS RIBHAKA SANDIPOGU STATE BANK OF INDIA(508548)
297 Janakavarampanguluru AP-08-026-002-002/010170
() 		0208026000NRG23240420220276790 24/04/2022 Irmiya 0208026WL0010399 Irmiya 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832672 MR IRMIYA SANDIPOGU STATE BANK OF INDIA(508548)
298 Janakavarampanguluru AP-08-026-002-002/010178
() 		0208026000NRG23240420220276794 24/04/2022 Raajamma 0208026WL0010399 Raajamma 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832656 MRS RAJAMMA PALAPARTHY STATE BANK OF INDIA(508548)
299 Janakavarampanguluru AP-08-026-002-002/010178
() 		0208026000NRG23240420220276793 24/04/2022 Rama 0208026WL0010399 Rama 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832669 MISS PALAPARTHI RAMADEVI STATE BANK OF INDIA(508548)
300 Janakavarampanguluru AP-08-026-002-002/010216
() 		0208026000NRG23240420220283612 24/04/2022 Seshayya 0208026WL0010564 Seshayya 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832689 MR SESHAIAH SANDIPOGU STATE BANK OF INDIA(508548)
301 Janakavarampanguluru AP-08-026-002-002/010226
() 		0208026000NRG23240420220276795 24/04/2022 Seshayya 0208026WL0010399 Seshayya 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833065 Mr SANDIPOGU SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Janakavarampanguluru AP-08-026-002-002/010228
() 		0208026000NRG23240420220276799 24/04/2022 Kotamma 0208026WL0010399 Kotamma 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832663 MRS KOTESWARAMMA KATTEMPUDI STATE BANK OF INDIA(508548)
303 Janakavarampanguluru AP-08-026-002-002/010228
() 		0208026000NRG23240420220276801 24/04/2022 Leelamma 0208026WL0010399 Leelamma 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832671 MRS LEELAMMA KATTEMPUDI STATE BANK OF INDIA(508548)
304 Janakavarampanguluru AP-08-026-002-002/010238
() 		0208026000NRG23240420220283615 24/04/2022 Brahmayya 0208026WL0010564 Brahmayya 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833093 MR BRAMHAIAH SANDEPOGU STATE BANK OF INDIA(508548)
305 Janakavarampanguluru AP-08-026-002-002/010238
() 		0208026000NRG23240420220283614 24/04/2022 Sampurnamma 0208026WL0010564 Sampurnamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832666 MISS SAMPURNAMMA SANDIPOGU STATE BANK OF INDIA(508548)
306 Janakavarampanguluru AP-08-026-002-002/010251
() 		0208026000NRG23240420220276802 24/04/2022 Subbulu 0208026WL0010399 Subbulu 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832683 MISS PATTAPU SUBBULU STATE BANK OF INDIA(508548)
307 Janakavarampanguluru AP-08-026-002-002/010253
() 		0208026000NRG23240420220276805 24/04/2022 SANDIPAGU JAYARAM 0208026WL0010399 SANDIPAGU JAYARAM 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832777 MR SANDIPAGU JAYARAMAIAH STATE BANK OF INDIA(508548)
308 Janakavarampanguluru AP-08-026-002-002/010253
() 		0208026000NRG23240420220276804 24/04/2022 Soubhaagyamma 0208026WL0010399 Soubhaagyamma 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832673 MISS SOWBHAGYAM SANDIPOGU STATE BANK OF INDIA(508548)
309 Janakavarampanguluru AP-08-026-002-002/010271
() 		0208026000NRG23240420220276806 24/04/2022 Kamalamma 0208026WL0010399 Kamalamma 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833074 MRS CHOPPARAPU KAMALAMMA STATE BANK OF INDIA(508548)
310 Janakavarampanguluru AP-08-026-002-002/010279
() 		0208026000NRG23240420220283616 24/04/2022 Tirupatamma 0208026WL0010564 Tirupatamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832677 MRS THIRAPATHAMMA KOLAKALURI STATE BANK OF INDIA(508548)
311 Janakavarampanguluru AP-08-026-002-002/010284
() 		0208026000NRG23240420220283617 24/04/2022 Prasad 0208026WL0010564 Prasad 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832920 Mr PRASADARAO DRONADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Janakavarampanguluru AP-08-026-002-002/010284
() 		0208026000NRG23240420220283618 24/04/2022 Venkaayamma 0208026WL0010564 Venkaayamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832649 MRS VENKAYAMMA DRONADALA STATE BANK OF INDIA(508548)
313 Janakavarampanguluru AP-08-026-002-002/010288
() 		0208026000NRG23240420220283620 24/04/2022 Kottapalli Raahelamma 0208026WL0010564 Kottapalli Raahelamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832659 MRS RAHELAMMA KOTTAPALLI STATE BANK OF INDIA(508548)
314 Janakavarampanguluru AP-08-026-002-002/010295
() 		0208026000NRG23240420220283622 24/04/2022 Salomi 0208026WL0010564 Salomi 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832645 MISS SALOMI NANDIPATI STATE BANK OF INDIA(508548)
315 Janakavarampanguluru AP-08-026-002-002/010299
() 		0208026000NRG23240420220283623 24/04/2022 ARUNA PALAPARTHI 0208026WL0010564 ARUNA PALAPARTHI 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832651 MRS ARUNA PALAPARTHI STATE BANK OF INDIA(508548)
316 Janakavarampanguluru AP-08-026-002-002/010303
() 		0208026000NRG23240420220276807 24/04/2022 Raamulu 0208026WL0010399 Raamulu 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833078 MR CHANDHOLU CHINNA RAMULU STATE BANK OF INDIA(508548)
317 Janakavarampanguluru AP-08-026-002-002/010323
() 		0208026000NRG23240420220283628 24/04/2022 Naageswararao Sampangula 0208026WL0010564 Naageswararao Sampangula 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833043 MR NAGESWARA RAO SAMPANGULA STATE BANK OF INDIA(508548)
318 Janakavarampanguluru AP-08-026-002-002/010323
() 		0208026000NRG23240420220283627 24/04/2022 Nagaratnam Sampangula 0208026WL0010564 Nagaratnam Sampangula 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832652 MRS NAGARATNAM SAMPANGULA STATE BANK OF INDIA(508548)
319 Janakavarampanguluru AP-08-026-002-002/010324
() 		0208026000NRG23240420220283630 24/04/2022 Deevena Kumaari 0208026WL0010564 Deevena Kumaari 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832655 MRS DEEVENAMMA SAMPANGULA STATE BANK OF INDIA(508548)
320 Janakavarampanguluru AP-08-026-002-002/010324
() 		0208026000NRG23240420220283629 24/04/2022 Nagaratnamma 0208026WL0010564 Nagaratnamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833030 MS NAGARATHNAMMA SAMPANGULA STATE BANK OF INDIA(508548)
321 Janakavarampanguluru AP-08-026-002-002/010324
() 		0208026000NRG23240420220283631 24/04/2022 Vidyaasaagar 0208026WL0010564 Vidyaasaagar 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833012 MR SAMPANGULA VIDYA SAGAR STATE BANK OF INDIA(508548)
322 Janakavarampanguluru AP-08-026-002-002/010325
() 		0208026000NRG23240420220283632 24/04/2022 BUJJI RELLAVARAPU 0208026WL0010564 BUJJI RELLAVARAPU 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833049 MRS BUJJI RELLAVARAPU STATE BANK OF INDIA(508548)
323 Janakavarampanguluru AP-08-026-002-002/010330
() 		0208026000NRG23240420220283634 24/04/2022 johnson 0208026WL0010564 johnson 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833063 Mr JOHNSON CHOPPARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
324 Janakavarampanguluru AP-08-026-002-002/010331
() 		0208026000NRG23240420220283635 24/04/2022 Venkayamma 0208026WL0010564 Venkayamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832910 MRS VENKAYAMMA SANDEPAGU STATE BANK OF INDIA(508548)
325 Janakavarampanguluru AP-08-026-002-002/010335
() 		0208026000NRG23240420220283636 24/04/2022 SHYAM BABU JONNALAGADDA 0208026WL0010564 SHYAM BABU JONNALAGADDA 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832773 JONNALAGADDA SYAMBAB CANARA BANK(508532)
326 Janakavarampanguluru AP-08-026-002-002/010336
() 		0208026000NRG23240420220276808 24/04/2022 Sandipogu Bhaaskararao 0208026WL0010399 Sandipogu Bhaaskararao 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833094 MR SANDIPOGU BHASKARA RAO STATE BANK OF INDIA(508548)
327 Janakavarampanguluru AP-08-026-002-002/010357
() 		0208026000NRG23240420220283639 24/04/2022 Brahmamma 0208026WL0010564 Brahmamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833071 MRS CHOPPARAPU BRAHAMAMMA STATE BANK OF INDIA(508548)
328 Janakavarampanguluru AP-08-026-002-002/010368
() 		0208026000NRG23240420220283640 24/04/2022 Vijaya kumar Chopparapu 0208026WL0010564 Vijaya kumar Chopparapu 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833134 MR VIJAY KUMAR CHOPPARAPU STATE BANK OF INDIA(508548)
329 Janakavarampanguluru AP-08-026-002-002/010372
() 		0208026000NRG23240420220283641 24/04/2022 Bala Sundarararao 0208026WL0010564 Bala Sundarararao 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833111 MR BALASUNDARAM SANDIPOGU STATE BANK OF INDIA(508548)
330 Janakavarampanguluru AP-08-026-002-002/010378
() 		0208026000NRG23240420220276813 24/04/2022 Mastan 0208026WL0010399 Mastan 00415 SBIN0004623 488 488 Processed 03/06/2022 1921833075 MR MASTHAN CHOPPARAPU STATE BANK OF INDIA(508548)
331 Janakavarampanguluru AP-08-026-002-002/010383
() 		0208026000NRG23240420220283642 24/04/2022 Singayya 0208026WL0010564 Singayya 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832685 MR SINGAIAH BIRUDULA STATE BANK OF INDIA(508548)
332 Janakavarampanguluru AP-08-026-002-002/010393
() 		0208026000NRG23240420220283644 24/04/2022 Sudhir 0208026WL0010564 Sudhir 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833131 MR SUDHEER SARIKOKKU STATE BANK OF INDIA(508548)
333 Janakavarampanguluru AP-08-026-002-002/010400
() 		0208026000NRG23240420220283646 24/04/2022 kalyani 0208026WL0010564 kalyani 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832692 MRS KALYANI BOPPUDI STATE BANK OF INDIA(508548)
334 Janakavarampanguluru AP-08-026-002-002/010402
() 		0208026000NRG23240420220283647 24/04/2022 SIVANAGAMALLESWARI KOTHAMASU 0208026WL0010564 SIVANAGAMALLESWARI KOTHAMASU 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833141 MRS SIVANAGAMAIIESWARI KOTHAMASU STATE BANK OF INDIA(508548)
335 Janakavarampanguluru AP-08-026-002-002/010418
() 		0208026000NRG23240420220283648 24/04/2022 Jakrayya 0208026WL0010564 Jakrayya 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833024 MR JAKKARAIAH SANDIPOGU STATE BANK OF INDIA(508548)
336 Janakavarampanguluru AP-08-026-002-002/010418
() 		0208026000NRG23240420220283649 24/04/2022 SADEPOGU RAHELAMMA 0208026WL0010564 SADEPOGU RAHELAMMA 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833020 MRS SADEPOGU RAHELAMMA STATE BANK OF INDIA(508548)
337 Janakavarampanguluru AP-08-026-002-002/010419
() 		0208026000NRG23240420220283651 24/04/2022 Jivita 0208026WL0010564 Jivita 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832981 MRS SANDIPAGU JEEVITHA STATE BANK OF INDIA(508548)
338 Janakavarampanguluru AP-08-026-002-002/010433
() 		0208026000NRG23240420220283652 24/04/2022 rattaiah 0208026WL0010564 rattaiah 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832984 MR BOPPUDI RATTAIAH STATE BANK OF INDIA(508548)
339 Janakavarampanguluru AP-08-026-002-002/010433
() 		0208026000NRG23240420220283653 24/04/2022 Venkataratnam 0208026WL0010564 Venkataratnam 00415 SBIN0004623 578 578 Processed 03/06/2022 1921832986 MRS BOPPUDI VENKATA RATHNAM STATE BANK OF INDIA(508548)
340 Janakavarampanguluru AP-08-026-002-002/010434
() 		0208026000NRG23240420220283654 24/04/2022 Subbarao 0208026WL0010564 Subbarao 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832963 MR SUBBARAO BOPPUDI STATE BANK OF INDIA(508548)
341 Janakavarampanguluru AP-08-026-002-002/010434
() 		0208026000NRG23240420220283655 24/04/2022 Vijayalakshmi 0208026WL0010564 Vijayalakshmi 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832937 MRS VIJAYA LAKSHMI BOPPUDI STATE BANK OF INDIA(508548)
342 Janakavarampanguluru AP-08-026-002-002/010436
() 		0208026000NRG23240420220283656 24/04/2022 Buchaiah 0208026WL0010564 Buchaiah 00415 SBIN0004623 578 578 Processed 03/06/2022 1921832972 MR BUTCHAIAH BATTULA STATE BANK OF INDIA(508548)
343 Janakavarampanguluru AP-08-026-002-002/010444
() 		0208026000NRG23240420220283657 24/04/2022 Vallepu Adi lakshmi 0208026WL0010564 Vallepu Adi lakshmi 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832926 Mrs Vallepu Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Janakavarampanguluru AP-08-026-002-002/010453
() 		0208026000NRG23240420220283659 24/04/2022 Hanumantharao 0208026WL0010564 Hanumantharao 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833113 MR HANUMANTHA RAO CHINTALA STATE BANK OF INDIA(508548)
345 Janakavarampanguluru AP-08-026-002-002/010453
() 		0208026000NRG23240420220283660 24/04/2022 Subbayamma 0208026WL0010564 Subbayamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832905 MRS SUBBAYAMMA CHINTALA STATE BANK OF INDIA(508548)
346 Janakavarampanguluru AP-08-026-002-002/010462
() 		0208026000NRG23240420220283663 24/04/2022 Bapamma 0208026WL0010564 Bapamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833139 MRS BOPPUDI BAPAMMA STATE BANK OF INDIA(508548)
347 Janakavarampanguluru AP-08-026-002-002/010462
() 		0208026000NRG23240420220283662 24/04/2022 Ramachandraiah 0208026WL0010564 Ramachandraiah 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833066 MR RAMACHANDRAIAH BOPPUDI STATE BANK OF INDIA(508548)
348 Janakavarampanguluru AP-08-026-002-002/010470
() 		0208026000NRG23240420220283664 24/04/2022 Anjamma 0208026WL0010564 Anjamma 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832903 ANJAMMA CHINTALA STATE BANK OF INDIA(508548)
349 Janakavarampanguluru AP-08-026-002-002/010471
() 		0208026000NRG23240420220283665 24/04/2022 Kusikumar 0208026WL0010564 Kusikumar 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833109 Mr KUSAKUMAR CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Janakavarampanguluru AP-08-026-002-002/010471
() 		0208026000NRG23240420220283666 24/04/2022 Venkataratnam 0208026WL0010564 Venkataratnam 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832695 MRS CHINTHALA VENKATARATNAM STATE BANK OF INDIA(508548)
351 Janakavarampanguluru AP-08-026-002-002/010472
() 		0208026000NRG23240420220283667 24/04/2022 Devendrababu 0208026WL0010564 Devendrababu 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833099 MR DEVENDRA BABU IDAPALAPATI STATE BANK OF INDIA(508548)
352 Janakavarampanguluru AP-08-026-002-002/010472
() 		0208026000NRG23240420220283668 24/04/2022 Saraleswari 0208026WL0010564 Saraleswari 00415 SBIN0004623 964 964 Processed 03/06/2022 1921833110 MRS EDUPULAPATI SARALESWARI STATE BANK OF INDIA(508548)
353 Janakavarampanguluru AP-08-026-002-002/010505
() 		0208026000NRG23240420220283669 24/04/2022 Ramadevi 0208026WL0010564 Ramadevi 00415 SBIN0004623 964 964 Processed 03/06/2022 1921832914 KOLLA RAMA DEVI CANARA BANK(508532)
354 Janakavarampanguluru AP-08-026-002-002/010511
() 		0208026000NRG23240420220274882 24/04/2022 Venkayamma 0208026WL0010368 Venkayamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832919 MRS AMARTHALURI VENKAYAMMA STATE BANK OF INDIA(508548)
355 Janakavarampanguluru AP-08-026-002-002/010528
() 		0208026000NRG23240420220274884 24/04/2022 Lakshmi 0208026WL0010368 Lakshmi 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833080 MS LAKSHMI BOPPUDI STATE BANK OF INDIA(508548)
356 Janakavarampanguluru AP-08-026-002-002/010528
() 		0208026000NRG23240420220274883 24/04/2022 Yugandhar 0208026WL0010368 Yugandhar 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833096 MR BOPPUDI YUGHANDHAR STATE BANK OF INDIA(508548)
357 Janakavarampanguluru AP-08-026-002-002/010573
() 		0208026000NRG23240420220274888 24/04/2022 Suseela 0208026WL0010368 Suseela 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832906 BANDARUPALLI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Janakavarampanguluru AP-08-026-002-002/010578
() 		0208026000NRG23240420220274891 24/04/2022 Venkayamma 0208026WL0010368 Venkayamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833130 MRS DOPPALAPUDI VENKAYAMMA STATE BANK OF INDIA(508548)
359 Janakavarampanguluru AP-08-026-002-002/010579
() 		0208026000NRG23240420220274893 24/04/2022 ANJAMMA 0208026WL0010368 ANJAMMA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832938 MRS ANJAMMA BOPPUDI STATE BANK OF INDIA(508548)
360 Janakavarampanguluru AP-08-026-002-002/010579
() 		0208026000NRG23240420220274892 24/04/2022 Desiiah 0208026WL0010368 Desiiah 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832907 BOPPUDI DESAIAH CANARA BANK(508532)
361 Janakavarampanguluru AP-08-026-002-002/010584
() 		0208026000NRG23240420220274894 24/04/2022 Venkayamma 0208026WL0010368 Venkayamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832679 Mrs VENKAYAMMA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Janakavarampanguluru AP-08-026-002-002/010585
() 		0208026000NRG23240420220274895 24/04/2022 Subbarao 0208026WL0010368 Subbarao 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833103 MR SUBBA RAO CHINTALA STATE BANK OF INDIA(508548)
363 Janakavarampanguluru AP-08-026-002-002/010602
() 		0208026000NRG23240420220274900 24/04/2022 Anjamma 0208026WL0010368 Anjamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833107 MRS ANJAMMA PALLAPU STATE BANK OF INDIA(508548)
364 Janakavarampanguluru AP-08-026-002-002/010602
() 		0208026000NRG23240420220274899 24/04/2022 PALLAPU SREENIVASARAO 0208026WL0010368 PALLAPU SREENIVASARAO 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833121 MR PALLAPU SREENIVASARAO STATE BANK OF INDIA(508548)
365 Janakavarampanguluru AP-08-026-002-002/010617
() 		0208026000NRG23240420220274902 24/04/2022 Anjamma 0208026WL0010368 Anjamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833106 MR PALLAPU ANJAMMA STATE BANK OF INDIA(508548)
366 Janakavarampanguluru AP-08-026-002-002/010632
() 		0208026000NRG23240420220274904 24/04/2022 Divya 0208026WL0010368 Divya 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833016 MISS CHANDOLU DIVYA STATE BANK OF INDIA(508548)
367 Janakavarampanguluru AP-08-026-002-002/010636
() 		0208026000NRG23240420220274905 24/04/2022 SUNDARARAO BATHULA 0208026WL0010368 SUNDARARAO BATHULA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833070 BATTULA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Janakavarampanguluru AP-08-026-002-002/010636
() 		0208026000NRG23240420220274906 24/04/2022 VENKATARATHANAM BATTULA 0208026WL0010368 VENKATARATHANAM BATTULA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832646 MRS VENKATARATNAM BATTULA STATE BANK OF INDIA(508548)
369 Janakavarampanguluru AP-08-026-002-002/010638
() 		0208026000NRG23240420220274908 24/04/2022 BHARATH 0208026WL0010368 BHARATH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832966 MRS PENTYALA BHARATHI STATE BANK OF INDIA(508548)
370 Janakavarampanguluru AP-08-026-002-002/010653
() 		0208026000NRG23240420220274910 24/04/2022 CHIMTHALA MALLISWAREE 0208026WL0010368 CHIMTHALA MALLISWAREE 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833137 Mrs MALLESWARI CHINTALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Janakavarampanguluru AP-08-026-002-002/010656
() 		0208026000NRG23240420220274911 24/04/2022 KOMALI 0208026WL0010368 KOMALI 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833062 CHOPPARAPU KOMALI BANK OF INDIA(508505)
372 Janakavarampanguluru AP-08-026-002-002/010660
() 		0208026000NRG23240420220274912 24/04/2022 KOTAIAH 0208026WL0010368 KOTAIAH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832939 Mr BOPPUDI KOTAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Janakavarampanguluru AP-08-026-002-002/010666
() 		0208026000NRG23240420220274914 24/04/2022 LAKSHMI 0208026WL0010368 LAKSHMI 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833050 MRS LAKSHMI BATTULA STATE BANK OF INDIA(508548)
374 Janakavarampanguluru AP-08-026-002-002/010668
() 		0208026000NRG23240420220274915 24/04/2022 HANUMANTHU RAO 0208026WL0010368 HANUMANTHU RAO 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832970 Mr BATTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
375 Janakavarampanguluru AP-08-026-002-002/010669
() 		0208026000NRG23240420220274918 24/04/2022 RAMADEVI 0208026WL0010368 RAMADEVI 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832973 MRS RAMADEVI BATHULA STATE BANK OF INDIA(508548)
376 Janakavarampanguluru AP-08-026-002-002/010669
() 		0208026000NRG23240420220274917 24/04/2022 SESHAIAH 0208026WL0010368 SESHAIAH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832968 Mr CHINNA SESHAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Janakavarampanguluru AP-08-026-002-002/010670
() 		0208026000NRG23240420220274919 24/04/2022 HANUMANTHA RAO 0208026WL0010368 HANUMANTHA RAO 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832969 MR NARNE HANUMANTA RAO STATE BANK OF INDIA(508548)
378 Janakavarampanguluru AP-08-026-002-002/010670
() 		0208026000NRG23240420220274920 24/04/2022 SUBBAYAMMA 0208026WL0010368 SUBBAYAMMA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832976 MS SUBBAYAMMA NARNE STATE BANK OF INDIA(508548)
379 Janakavarampanguluru AP-08-026-002-002/010673
() 		0208026000NRG23240420220274922 24/04/2022 ANJAMMA 0208026WL0010368 ANJAMMA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832965 MRS ANJAMMA BOPPUDI STATE BANK OF INDIA(508548)
380 Janakavarampanguluru AP-08-026-002-002/010673
() 		0208026000NRG23240420220274921 24/04/2022 RAMAIAH 0208026WL0010368 RAMAIAH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832964 Mr RAMAIAH BOPPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Janakavarampanguluru AP-08-026-002-002/010675
() 		0208026000NRG23240420220274925 24/04/2022 VENKAYAMMA 0208026WL0010368 VENKAYAMMA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832935 MRS JAMPANI VENKAYAMMA STATE BANK OF INDIA(508548)
382 Janakavarampanguluru AP-08-026-002-002/010677
() 		0208026000NRG23240420220274927 24/04/2022 ARUNA 0208026WL0010368 ARUNA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832908 MRS ARUNA BOPPUDI STATE BANK OF INDIA(508548)
383 Janakavarampanguluru AP-08-026-002-002/010677
() 		0208026000NRG23240420220274926 24/04/2022 RAGHAVAIAH 0208026WL0010368 RAGHAVAIAH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833098 MR RAGHAVAIAH BOPPUDI STATE BANK OF INDIA(508548)
384 Janakavarampanguluru AP-08-026-002-002/010678
() 		0208026000NRG23240420220274929 24/04/2022 LAKSHMI KUMARI 0208026WL0010368 LAKSHMI KUMARI 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833073 Mrs CHINTALA LAKSHMI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Janakavarampanguluru AP-08-026-002-002/010678
() 		0208026000NRG23240420220274928 24/04/2022 VENKATARAO 0208026WL0010368 VENKATARAO 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832912 CHINTALA VENKATA RAO STATE BANK OF INDIA(508548)
386 Janakavarampanguluru AP-08-026-002-002/010681
() 		0208026000NRG23240420220274930 24/04/2022 VENKAIAH 0208026WL0010368 VENKAIAH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833105 BOPPUDI VENKAIAH BANK OF BARODA(606985)
387 Janakavarampanguluru AP-08-026-002-002/010681
() 		0208026000NRG23240420220274931 24/04/2022 VENKAYAMMA 0208026WL0010368 VENKAYAMMA 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832654 MISS VENKAYAMMA BOPPUDI STATE BANK OF INDIA(508548)
388 Janakavarampanguluru AP-08-026-002-002/010686
() 		0208026000NRG23240420220274935 24/04/2022 Rajani 0208026WL0010368 Rajani 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833079 MRS RAJANI CHINTHALA STATE BANK OF INDIA(508548)
389 Janakavarampanguluru AP-08-026-002-002/010686
() 		0208026000NRG23240420220274934 24/04/2022 Rgavayya 0208026WL0010368 Rgavayya 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833067 MR RAGHAVAIAH CHNTALA STATE BANK OF INDIA(508548)
390 Janakavarampanguluru AP-08-026-002-002/010688
() 		0208026000NRG23240420220274936 24/04/2022 Venkata Subbarao 0208026WL0010368 Venkata Subbarao 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833119 Mr VENKATA SUBBA RAO CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Janakavarampanguluru AP-08-026-002-002/010690
() 		0208026000NRG23240420220274938 24/04/2022 Adiseshamma 0208026WL0010368 Adiseshamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832648 MRS ADISESHAMMA CHINTALA STATE BANK OF INDIA(508548)
392 Janakavarampanguluru AP-08-026-002-002/010690
() 		0208026000NRG23240420220274937 24/04/2022 Ankamayya 0208026WL0010368 Ankamayya 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833068 MR ANKAMMA CHINTALA STATE BANK OF INDIA(508548)
393 Janakavarampanguluru AP-08-026-002-002/010691
() 		0208026000NRG23240420220274939 24/04/2022 Drakshayini 0208026WL0010368 Drakshayini 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832665 MRS DRAKSHAYINI CHINTHALA STATE BANK OF INDIA(508548)
394 Janakavarampanguluru AP-08-026-002-002/010693
() 		0208026000NRG23240420220274940 24/04/2022 Nagamma 0208026WL0010368 Nagamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833100 MRS NAGENDRAM CHINTALA STATE BANK OF INDIA(508548)
395 Janakavarampanguluru AP-08-026-002-002/010696
() 		0208026000NRG23240420220274942 24/04/2022 Jayamma 0208026WL0010368 Jayamma 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833072 MRS JAYAMMA NARNE STATE BANK OF INDIA(508548)
396 Janakavarampanguluru AP-08-026-002-002/010696
() 		0208026000NRG23240420220274941 24/04/2022 Rangarao 0208026WL0010368 Rangarao 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833069 Mr NARNE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
397 Janakavarampanguluru AP-08-026-002-002/010699
() 		0208026000NRG23240420220274943 24/04/2022 YESTHERAIAH 0208026WL0010368 YESTHERAIAH 00415 SBIN0004623 908 908 Processed 03/06/2022 1921833132 MR SANDHIPOGU YESTHERAIAH STATE BANK OF INDIA(508548)
398 Janakavarampanguluru AP-08-026-002-002/010700
() 		0208026000NRG23240420220274944 24/04/2022 LAKSHMI 0208026WL0010368 LAKSHMI 00415 SBIN0004623 908 908 Processed 03/06/2022 1921832771 MRS LAKSHMI MANDA STATE BANK OF INDIA(508548)
399 Janakavarampanguluru AP-08-026-002-002/010703
() 		0208026000NRG23240420220279880 24/04/2022 SEKHAR 0208026WL0010449 SEKHAR 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833095 SANDIPAGU SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Janakavarampanguluru AP-08-026-002-002/010705
() 		0208026000NRG23240420220279883 24/04/2022 ANJANEYULU 0208026WL0010449 ANJANEYULU 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832643 MR ANJANEYULU GOLI STATE BANK OF INDIA(508548)
401 Janakavarampanguluru AP-08-026-002-002/010706
() 		0208026000NRG23240420220279885 24/04/2022 VEERANJANEYULU 0208026WL0010449 VEERANJANEYULU 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833018 GOLI VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Janakavarampanguluru AP-08-026-002-002/010708
() 		0208026000NRG23240420220279886 24/04/2022 HEMASUNDHARARAO 0208026WL0010449 HEMASUNDHARARAO 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832927 MR HEMASUNDERA RAO DAMARLA STATE BANK OF INDIA(508548)
403 Janakavarampanguluru AP-08-026-002-002/010708
() 		0208026000NRG23240420220279887 24/04/2022 UMAVENKATAMALLESWARI 0208026WL0010449 UMAVENKATAMALLESWARI 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833046 MISS UMAVENKATAMALLESWARI DAMARLA STATE BANK OF INDIA(508548)
404 Janakavarampanguluru AP-08-026-002-002/010712
() 		0208026000NRG23240420220279890 24/04/2022 ANURADHA 0208026WL0010449 ANURADHA 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833045 MS ANURADA BITRA STATE BANK OF INDIA(508548)
405 Janakavarampanguluru AP-08-026-002-002/010716
() 		0208026000NRG23240420220279892 24/04/2022 MUKUNDAKUMAR 0208026WL0010449 MUKUNDAKUMAR 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832678 BITRA MUKUNDA KUMAR KOTAK MAHINDRA BANK LTD(607420)
406 Janakavarampanguluru AP-08-026-002-002/010716
() 		0208026000NRG23240420220279891 24/04/2022 NAGANJAMMA 0208026WL0010449 NAGANJAMMA 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832658 MISS NAGANJAMMA BITRA STATE BANK OF INDIA(508548)
407 Janakavarampanguluru AP-08-026-002-002/010718
() 		0208026000NRG23240420220279893 24/04/2022 YESUBABU 0208026WL0010449 YESUBABU 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832925 DAMARLA YESUBABU STATE BANK OF INDIA(508548)
408 Janakavarampanguluru AP-08-026-002-002/010723
() 		0208026000NRG23240420220279900 24/04/2022 GANESH 0208026WL0010449 GANESH 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832681 MR GANESH AVVARU STATE BANK OF INDIA(508548)
409 Janakavarampanguluru AP-08-026-002-002/010723
() 		0208026000NRG23240420220279899 24/04/2022 neelakanteswararao 0208026WL0010449 neelakanteswararao 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833048 MR AVVARU NEELAKANTESWARA RAO STATE BANK OF INDIA(508548)
410 Janakavarampanguluru AP-08-026-002-002/010727
() 		0208026000NRG23240420220279902 24/04/2022 brahmaji 0208026WL0010449 brahmaji 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833041 MR BRAHMAJI DAMARLA STATE BANK OF INDIA(508548)
411 Janakavarampanguluru AP-08-026-002-002/010729
() 		0208026000NRG23240420220279903 24/04/2022 vijayalakshmi 0208026WL0010449 vijayalakshmi 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833004 MRS GOLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
412 Janakavarampanguluru AP-08-026-002-002/010732
() 		0208026000NRG23240420220279909 24/04/2022 nagaannapurna 0208026WL0010449 nagaannapurna 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832647 MISS NAGAANNAPURNA BITRA STATE BANK OF INDIA(508548)
413 Janakavarampanguluru AP-08-026-002-002/010732
() 		0208026000NRG23240420220279908 24/04/2022 venkatrao 0208026WL0010449 venkatrao 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832769 BITRA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Janakavarampanguluru AP-08-026-002-002/010734
() 		0208026000NRG23240420220279911 24/04/2022 lakshyakoti 0208026WL0010449 lakshyakoti 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832999 MR LAKSHMI KOTI BITRA STATE BANK OF INDIA(508548)
415 Janakavarampanguluru AP-08-026-002-002/010734
() 		0208026000NRG23240420220279912 24/04/2022 venkayamma 0208026WL0010449 venkayamma 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832653 MISS VENKAYAMMA BITRA STATE BANK OF INDIA(508548)
416 Janakavarampanguluru AP-08-026-002-002/010738
() 		0208026000NRG23240420220279913 24/04/2022 sudhakararao 0208026WL0010449 sudhakararao 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832642 MR SUDHAKARRAO KANDULA STATE BANK OF INDIA(508548)
417 Janakavarampanguluru AP-08-026-002-002/010753
() 		0208026000NRG23240420220279917 24/04/2022 rajani 0208026WL0010449 rajani 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833081 MISS RAJANI BOPPUDI STATE BANK OF INDIA(508548)
418 Janakavarampanguluru AP-08-026-002-002/010755
() 		0208026000NRG23240420220279918 24/04/2022 rangayya 0208026WL0010449 rangayya 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832974 MR BOPPUDI RANGAIAH STATE BANK OF INDIA(508548)
419 Janakavarampanguluru AP-08-026-002-002/010756
() 		0208026000NRG23240420220279920 24/04/2022 hanumantharao 0208026WL0010449 hanumantharao 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832911 BOPPUDI HANUMANTHA RAO STATE BANK OF INDIA(508548)
420 Janakavarampanguluru AP-08-026-002-002/010756
() 		0208026000NRG23240420220279919 24/04/2022 rajyamma 0208026WL0010449 rajyamma 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832975 MRS BOPPUDI RAJYAM STATE BANK OF INDIA(508548)
421 Janakavarampanguluru AP-08-026-002-002/010757
() 		0208026000NRG23240420220279922 24/04/2022 venkateswaramma 0208026WL0010449 venkateswaramma 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833125 MS BOPPUDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
422 Janakavarampanguluru AP-08-026-002-002/010759
() 		0208026000NRG23240420220279923 24/04/2022 kotayya 0208026WL0010449 kotayya 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832971 Mr BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Janakavarampanguluru AP-08-026-002-002/010759
() 		0208026000NRG23240420220279924 24/04/2022 venkayamma 0208026WL0010449 venkayamma 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832691 MRS VENKAYAMMA BATTULA STATE BANK OF INDIA(508548)
424 Janakavarampanguluru AP-08-026-002-002/010760
() 		0208026000NRG23240420220279926 24/04/2022 swamulu 0208026WL0010449 swamulu 00415 SBIN0004623 803 803 Processed 03/06/2022 1921832967 MR BOPPUDI SWAMULU STATE BANK OF INDIA(508548)
425 Janakavarampanguluru AP-08-026-002-002/010770
() 		0208026000NRG23240420220279929 24/04/2022 hemeema 0208026WL0010449 hemeema 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833009 Mrs HEMEEMA YENDLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Janakavarampanguluru AP-08-026-002-002/010770
() 		0208026000NRG23240420220279928 24/04/2022 navabharath kumar 0208026WL0010449 navabharath kumar 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833010 Mr YENDLURI NAVABHARAT THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Janakavarampanguluru AP-08-026-002-002/010782
() 		0208026000NRG23240420220279931 24/04/2022 ajithkumar 0208026WL0010449 ajithkumar 00415 SBIN0004623 803 803 Processed 03/06/2022 1921833027 MR PALAPARTHI AJIT KUMAR STATE BANK OF INDIA(508548)
428 Janakavarampanguluru AP-08-026-002-002/010930
() 		0208026000NRG23240420220276817 24/04/2022 ANUDEEP VRMA 0208026WL0010399 ANUDEEP VRMA 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833029 MR ADDAGABOTTU ANUDEEP VARMA STATE BANK OF INDIA(508548)
429 Janakavarampanguluru AP-08-026-002-002/010931
() 		0208026000NRG23240420220276819 24/04/2022 PRAVEEN 0208026WL0010399 PRAVEEN 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833077 MR PRAVEEN KUMAR SANDEPOGU STATE BANK OF INDIA(508548)
430 Janakavarampanguluru AP-08-026-002-002/010960
() 		0208026000NRG23240420220276820 24/04/2022 RADHA RANI 0208026WL0010399 RADHA RANI 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832934 Mr ADDAGABOTTU RADHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Janakavarampanguluru AP-08-026-002-002/010963
() 		0208026000NRG23240420220276822 24/04/2022 GOPI 0208026WL0010399 GOPI 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832682 MR GOPI CHOPPARAPU STATE BANK OF INDIA(508548)
432 Janakavarampanguluru AP-08-026-002-002/010963
() 		0208026000NRG23240420220276821 24/04/2022 MARIYAMMA 0208026WL0010399 MARIYAMMA 00415 SBIN0004623 976 976 Processed 03/06/2022 1921832783 CHOPPARAPU MARIYAMMA BANK OF BARODA(606985)
433 Janakavarampanguluru AP-08-026-002-002/010968
() 		0208026000NRG23240420220276823 24/04/2022 KALYANI 0208026WL0010399 KALYANI 00415 SBIN0004623 976 976 Processed 03/06/2022 1921833064 MRS SANDIPAGU KALYANI STATE BANK OF INDIA(508548)
434 Janakavarampanguluru AP-08-026-004-002/030098
() 		0208026000NRG23240420220282811 24/04/2022 Ramesh 0208026WL0010530 Ramesh 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833114 Mr RAMESH CHINTALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Janakavarampanguluru AP-08-026-004-002/030100
() 		0208026000NRG23240420220282814 24/04/2022 Gangayya 0208026WL0010530 Gangayya 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833015 Mr GANGAIAH GANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Janakavarampanguluru AP-08-026-004-002/030106
() 		0208026000NRG23240420220282817 24/04/2022 Aalisu 0208026WL0010530 Aalisu 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832928 ALISU CH STATE BANK OF INDIA(508548)
437 Janakavarampanguluru AP-08-026-004-002/030106
() 		0208026000NRG23240420220282816 24/04/2022 Yeliyya 0208026WL0010530 Yeliyya 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832940 Mr CHINTHALACHERUVU YALIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Janakavarampanguluru AP-08-026-004-002/030110
() 		0208026000NRG23240420220282818 24/04/2022 John 0208026WL0010530 John 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833112 CHINTALACHERUVU JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Janakavarampanguluru AP-08-026-004-002/030110
() 		0208026000NRG23240420220282819 24/04/2022 Sarada 0208026WL0010530 Sarada 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832913 CHINTALACHERUVU SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Janakavarampanguluru AP-08-026-004-002/030113
() 		0208026000NRG23240420220282821 24/04/2022 Adaam 0208026WL0010530 Adaam 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833021 MR KATTEMPUDI ADAM STATE BANK OF INDIA(508548)
441 Janakavarampanguluru AP-08-026-004-002/030113
() 		0208026000NRG23240420220282820 24/04/2022 Prabhakararao 0208026WL0010530 Prabhakararao 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833014 MR PRABHAKARA RAO KATTAMPUDI STATE BANK OF INDIA(508548)
442 Janakavarampanguluru AP-08-026-004-002/030125
() 		0208026000NRG23240420220282827 24/04/2022 Mariyamma 0208026WL0010530 Mariyamma 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832660 MRS CHINTALACHERUVU MARIYAMMA STATE BANK OF INDIA(508548)
443 Janakavarampanguluru AP-08-026-004-002/030148
() 		0208026000NRG23240420220282833 24/04/2022 DEVID RAJU 0208026WL0010530 DEVID RAJU 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833022 MR CHINTHALACHERUVU DAVID RAJU STATE BANK OF INDIA(508548)
444 Janakavarampanguluru AP-08-026-004-002/030148
() 		0208026000NRG23240420220282831 24/04/2022 Singayya 0208026WL0010530 Singayya 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832923 SINGAIAH CHINTALACHERUVU STATE BANK OF INDIA(508548)
445 Janakavarampanguluru AP-08-026-004-002/030149
() 		0208026000NRG23240420220282835 24/04/2022 Navamma 0208026WL0010530 Navamma 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832917 CHINTALACHERUVU NAVAMMA STATE BANK OF INDIA(508548)
446 Janakavarampanguluru AP-08-026-004-002/030149
() 		0208026000NRG23240420220282836 24/04/2022 Veeraswami 0208026WL0010530 Veeraswami 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833025 CHINTHALACHERUVU VEERASWAMY BANK OF BARODA(606985)
447 Janakavarampanguluru AP-08-026-004-002/030185
() 		0208026000NRG23240420220282844 24/04/2022 Rutumma 0208026WL0010530 Rutumma 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832664 MRS NAGEPOGU RUTHUMMA STATE BANK OF INDIA(508548)
448 Janakavarampanguluru AP-08-026-004-002/030226
() 		0208026000NRG23240420220282849 24/04/2022 Hanumantaraavu 0208026WL0010530 Hanumantaraavu 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833058 Mr MANDAPAI HANUMANTHU RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Janakavarampanguluru AP-08-026-004-002/030317
() 		0208026000NRG23240420220282850 24/04/2022 Partvati 0208026WL0010530 Partvati 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832929 PURIMETLA PARVATHY WO SIVAIAH STATE BANK OF INDIA(508548)
450 Janakavarampanguluru AP-08-026-004-002/030317
() 		0208026000NRG23240420220282851 24/04/2022 Sivayya 0208026WL0010530 Sivayya 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832922 MR SIVAIAH PURIMITLA STATE BANK OF INDIA(508548)
451 Janakavarampanguluru AP-08-026-004-002/030321
() 		0208026000NRG23240420220282852 24/04/2022 Suneeta 0208026WL0010530 Suneeta 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832936 PURNAGANTI SUNEETHA STATE BANK OF INDIA(508548)
452 Janakavarampanguluru AP-08-026-004-002/030333
() 		0208026000NRG23240420220282854 24/04/2022 yohanu 0208026WL0010530 yohanu 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832921 MR YOHAN PURNAGANTI STATE BANK OF INDIA(508548)
453 Janakavarampanguluru AP-08-026-004-002/030435
() 		0208026000NRG23240420220282855 24/04/2022 Mariyadasu 0208026WL0010530 Mariyadasu 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833133 MR CHINTALA CHERUVU MARIYADASU STATE BANK OF INDIA(508548)
454 Janakavarampanguluru AP-08-026-004-002/030477
() 		0208026000NRG23240420220282862 24/04/2022 Martamma 0208026WL0010530 Martamma 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833060 MRS MARTHAMMA KURAGANTI STATE BANK OF INDIA(508548)
455 Janakavarampanguluru AP-08-026-004-002/030477
() 		0208026000NRG23240420220282861 24/04/2022 Ramesh 0208026WL0010530 Ramesh 00415 SBIN0004623 874 874 Processed 03/06/2022 1921832684 MR KURAGANTI RAMESH STATE BANK OF INDIA(508548)
456 Janakavarampanguluru AP-08-026-004-002/030497
() 		0208026000NRG23240420220282865 24/04/2022 Madhavi 0208026WL0010530 Madhavi 00415 SBIN0004623 874 874 Processed 03/06/2022 1921833059 CHINTALACHERUVUMADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 214414 214414
457 Janakavarampanguluru AP-08-026-002-002/010115
() 		0208026000NRG23240420220283602 24/04/2022 Phiksulu 0208026WL0010564 Phiksulu 00415 SBIN0006979 964 964 Processed 03/06/2022 1921832668 MR SANDIPOGU PEKUSHULU STATE BANK OF INDIA(508548)
458 Janakavarampanguluru AP-08-026-002-002/010178
() 		0208026000NRG23240420220276792 24/04/2022 Pichchaiah Palaparthi 0208026WL0010399 Pichchaiah Palaparthi 00415 SBIN0006979 976 976 Processed 03/06/2022 1921833091 MR PICHAIAH PALAPARTHI STATE BANK OF INDIA(508548)
459 Janakavarampanguluru AP-08-026-002-002/010183
() 		0208026000NRG23240420220283611 24/04/2022 Naagaarjuna 0208026WL0010564 Naagaarjuna 00415 SBIN0006979 964 964 Processed 03/06/2022 1921832644 MR NAGARJUNA KOLAKALURI STATE BANK OF INDIA(508548)
460 Janakavarampanguluru AP-08-026-002-002/010219
() 		0208026000NRG23240420220283613 24/04/2022 ANNANGI CHINNAMMAYI 0208026WL0010564 ANNANGI CHINNAMMAYI 00415 SBIN0006979 964 964 Processed 03/06/2022 1921833047 MRS CHINNAMMAI ANNANGI STATE BANK OF INDIA(508548)
461 Janakavarampanguluru AP-08-026-002-002/010354
() 		0208026000NRG23240420220276811 24/04/2022 Santosham 0208026WL0010399 Santosham 00415 SBIN0006979 976 976 Processed 03/06/2022 1921833120 MRS SANDIPOGU SANTHAMMA STATE BANK OF INDIA(508548)
462 Janakavarampanguluru AP-08-026-002-002/010461
() 		0208026000NRG23240420220283661 24/04/2022 Rajyalakshmi 0208026WL0010564 Rajyalakshmi 00415 SBIN0006979 964 964 Processed 03/06/2022 1921833126 MRS CHINTALA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
463 Janakavarampanguluru AP-08-026-002-002/010662
() 		0208026000NRG23240420220276814 24/04/2022 SAMSON 0208026WL0010399 SAMSON 00415 SBIN0006979 976 976 Processed 03/06/2022 1921833013 MR YENDLURI SAMSON STATE BANK OF INDIA(508548)
464 Janakavarampanguluru AP-08-026-002-002/010704
() 		0208026000NRG23240420220279882 24/04/2022 MOHANCHAND RAJU 0208026WL0010449 MOHANCHAND RAJU 00415 SBIN0006979 803 803 Processed 03/06/2022 1921833026 MR MOHANCHAND RAJU ANNANGI STATE BANK OF INDIA(508548)
465 Janakavarampanguluru AP-08-026-002-002/010704
() 		0208026000NRG23240420220279881 24/04/2022 RAVALI RAJ 0208026WL0010449 RAVALI RAJ 00415 SBIN0006979 803 803 Processed 03/06/2022 1921833076 ANNANGI RAVALEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
466 Janakavarampanguluru AP-08-026-004-002/030098
() 		0208026000NRG23240420220282812 24/04/2022 Ademma 0208026WL0010530 Ademma 00415 SBIN0006979 874 874 Processed 03/06/2022 1921832661 MR CHINTALACHERUVU ADILAKSHMI STATE BANK OF INDIA(508548)
467 Janakavarampanguluru AP-08-026-004-002/030113
() 		0208026000NRG23240420220282822 24/04/2022 Kotamma 0208026WL0010530 Kotamma 00415 SBIN0006979 874 874 Processed 03/06/2022 1921832662 MR KATTEMPUDI KOTAMMA STATE BANK OF INDIA(508548)
468 Janakavarampanguluru AP-08-026-004-002/030149
() 		0208026000NRG23240420220282834 24/04/2022 Yohan 0208026WL0010530 Yohan 00415 SBIN0006979 874 874 Processed 03/06/2022 1921833008 Mr YOHAN CHITHALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Janakavarampanguluru AP-08-026-006-004/010080
() 		0208026000NRG23240420220279864 24/04/2022 Swaruparani 0208026WL0010448 Swaruparani 00415 SBIN0006979 461 461 Processed 03/06/2022 1921833052 GUDAVALLI SWAROOPA RANI UNION BANK OF INDIA(508500)
470 Janakavarampanguluru AP-08-026-006-004/010754
() 		0208026000NRG23240420220279875 24/04/2022 VENKATESWARLU 0208026WL0010448 VENKATESWARLU 00415 SBIN0006979 921 921 Processed 03/06/2022 1921833123 MR VENKATESWARLU ROWTHU STATE BANK OF INDIA(508548)
471 Janakavarampanguluru AP-08-026-007-004/020294
() 		0208026000NRG23240420220267402 24/04/2022 Seetamma 0208026WL0010184 Seetamma 00415 SBIN0006979 1077 1077 Processed 03/06/2022 1921833108 MRS UPPUTURI SITAMMA STATE BANK OF INDIA(508548)
472 Janakavarampanguluru AP-08-026-007-004/020434
() 		0208026000NRG23240420220266934 24/04/2022 Koteswararaavu 0208026WL0010163 Koteswararaavu 00415 SBIN0006979 1075 1075 Processed 03/06/2022 1921833092 MR KOTESWARARAO GARAPATI STATE BANK OF INDIA(508548)
473 Janakavarampanguluru AP-08-026-007-004/020486
() 		0208026000NRG23240420220266946 24/04/2022 Surya Prakashrao 0208026WL0010163 Surya Prakashrao 00415 SBIN0006979 1075 1075 Processed 03/06/2022 1921833124 MR SURYA PRAKASA RAO JAGARLAMUDI STATE BANK OF INDIA(508548)
474 Janakavarampanguluru AP-08-026-017-012/010066
() 		0208026000NRG23240420220277567 24/04/2022 Brahmanand 0208026WL0010419 Brahmanand 00415 SBIN0006979 866 866 Processed 03/06/2022 1921833017 Mr BRAHMHANANDAM MEDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Janakavarampanguluru AP-08-026-017-012/010179
() 		0208026000NRG23240420220277590 24/04/2022 rajakumar 0208026WL0010419 rajakumar 00415 SBIN0006979 866 866 Processed 03/06/2022 1921833031 PALAPARTHI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Janakavarampanguluru AP-08-026-017-012/010214
() 		0208026000NRG23240420220272086 24/04/2022 Naagaarjuna 0208026WL0010312 Naagaarjuna 00415 SBIN0006979 1047 1047 Processed 03/06/2022 1921832941 MR NAGARJUNA KAVURI STATE BANK OF INDIA(508548)
477 Janakavarampanguluru AP-08-026-017-012/010459
() 		0208026000NRG23240420220277600 24/04/2022 hussen sheb 0208026WL0010419 hussen sheb 00415 SBIN0006979 866 866 Processed 03/06/2022 1921833053 MR SHAIK HUSSEN SAHEB STATE BANK OF INDIA(508548)
478 Janakavarampanguluru AP-08-026-017-012/010472
() 		0208026000NRG23240420220272101 24/04/2022 Raghavendrarao 0208026WL0010312 Raghavendrarao 00415 SBIN0006979 1047 1047 Processed 03/06/2022 1921833122 KAVURI RAGHAVENDRA BAB CANARA BANK(508532)
479 Janakavarampanguluru AP-08-026-017-012/010621
() 		0208026000NRG23240420220272108 24/04/2022 ANJAIAH 0208026WL0010312 ANJAIAH 00415 SBIN0006979 1047 1047 Processed 03/06/2022 1921832779 MR MEDURI ANJAIAH STATE BANK OF INDIA(508548)
480 Janakavarampanguluru AP-08-026-017-012/010627
() 		0208026000NRG23240420220272112 24/04/2022 VENKATA REDDY 0208026WL0010312 VENKATA REDDY 00415 SBIN0006979 1047 1047 Processed 03/06/2022 1921832900 Mr EEMANI VENKATA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 22407 22407
481 Janakavarampanguluru AP-08-026-004-002/030184
() 		0208026000NRG23240420220282842 24/04/2022 Mariyamma 0208026WL0010530 Mariyamma 00415 SBIN0015024 874 874 Processed 03/06/2022 1921833057 MRS MARIYAMMA NAGIPOGU STATE BANK OF INDIA(508548)
SubTotal 874 874
482 Janakavarampanguluru AP-08-026-002-002/010930
() 		0208026000NRG23240420220276816 24/04/2022 MANOHAR JOSHI 0208026WL0010399 MANOHAR JOSHI 00415 SBIN0016430 976 976 Processed 03/06/2022 1921833028 MR ADDAGABOTTU MANOHAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 976 976
483 Janakavarampanguluru AP-08-026-002-002/010719
() 		0208026000NRG23240420220279895 24/04/2022 SAMRAJYAM 0208026WL0010449 SAMRAJYAM 00415 SBIN0021170 803 803 Processed 03/06/2022 1921832785 MRS DAMARLA SAMRAJYAM STATE BANK OF INDIA(508548)
SubTotal 803 803
484 Janakavarampanguluru AP-08-026-017-012/010133
() 		0208026000NRG23240420220272074 24/04/2022 PRASADARAO 0208026WL0010312 PRASADARAO 00468 UBIN0537195 1047 1047 Processed 03/06/2022 1921832772 MEDURI PRASADA RAO BANK OF INDIA(508505)
SubTotal 1047 1047
485 Janakavarampanguluru AP-08-026-001-001/010837
() 		0208026000NRG23240420220269406 24/04/2022 Srinivasarao 0208026WL0010241 Srinivasarao 00468 UBIN0800279 1046 1046 Processed 03/06/2022 1921832892 MR SRINIVASA RAO KAMMA STATE BANK OF INDIA(508548)
486 Janakavarampanguluru AP-08-026-004-002/030464
() 		0208026000NRG23240420220282860 24/04/2022 kavita 0208026WL0010530 kavita 00468 UBIN0800279 874 874 Processed 03/06/2022 1921832893 NAMATHOTI KAVITHA UNION BANK OF INDIA(508500)
487 Janakavarampanguluru AP-08-026-006-004/010418
() 		0208026000NRG23240420220279867 24/04/2022 Eeswaramma 0208026WL0010448 Eeswaramma 00468 UBIN0800279 691 691 Processed 03/06/2022 1921832890 PUSALA ESWARAMMA UNION BANK OF INDIA(508500)
488 Janakavarampanguluru AP-08-026-017-012/010104
() 		0208026000NRG23240420220277577 24/04/2022 Ahoronu 0208026WL0010419 Ahoronu 00468 UBIN0800279 866 866 Processed 03/06/2022 1921832891 PALAPARTHI AHARONU HDFC BANK LTD(607152)
SubTotal 3477 3477
489 Janakavarampanguluru AP-08-026-017-012/010066
() 		0208026000NRG23240420220277569 24/04/2022 Raajiv 0208026WL0010419 Raajiv 00468 UBIN0802328 866 866 Processed 03/06/2022 1921832894 MEDURI RAJEEV CANARA BANK(508532)
490 Janakavarampanguluru AP-08-026-017-012/010133
() 		0208026000NRG23240420220272075 24/04/2022 GANESH 0208026WL0010312 GANESH 00468 UBIN0802328 1047 1047 Processed 03/06/2022 1921832895 MEDURI GANESH PUNJAB NATIONAL BANK(508568)
SubTotal 1913 1913
491 Janakavarampanguluru AP-08-026-017-012/010212
() 		0208026000NRG23240420220272084 24/04/2022 LAKSHMANA BABU 0208026WL0010312 LAKSHMANA BABU 00468 UBIN0804002 1047 1047 Processed 03/06/2022 1921832896 NAGIPOGU LAKSHMANA BABU UNION BANK OF INDIA(508500)
SubTotal 1047 1047
492 Janakavarampanguluru AP-08-026-017-012/010116
() 		0208026000NRG23240420220277584 24/04/2022 Ravi 0208026WL0010419 Ravi 00468 UBIN0804827 866 866 Processed 03/06/2022 1921832897 MEDURI RAVI UNION BANK OF INDIA(508500)
493 Janakavarampanguluru AP-08-026-017-012/010134
() 		0208026000NRG23240420220272078 24/04/2022 Arjunarao 0208026WL0010312 Arjunarao 00468 UBIN0804827 1047 1047 Processed 03/06/2022 1921832898 PALAPARTHI ARJUNARAO UNION BANK OF INDIA(508500)
494 Janakavarampanguluru AP-08-026-017-012/010627
() 		0208026000NRG23240420220272113 24/04/2022 CHANDRAVATHI 0208026WL0010312 CHANDRAVATHI 00468 UBIN0804827 1047 1047 Processed 03/06/2022 1921832899 EEMANI CHANDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2960 2960
495 Janakavarampanguluru AP-08-026-001-001/010618
() 		0208026000NRG23240420220269387 24/04/2022 subbarao 0208026WL0010241 subbarao 00468 UBIN0813877 1046 1046 Processed 03/06/2022 1921832944 MINNEKANTI SUBBA RAO UNION BANK OF INDIA(508500)
496 Janakavarampanguluru AP-08-026-002-002/010675
() 		0208026000NRG23240420220274924 24/04/2022 LAKSHMI SUNANDA 0208026WL0010368 LAKSHMI SUNANDA 00468 UBIN0813877 908 908 Processed 03/06/2022 1921832948 LAKSHMI SUNANDA JAMPANI CANARA BANK(508532)
497 Janakavarampanguluru AP-08-026-002-002/010675
() 		0208026000NRG23240420220274923 24/04/2022 RAJESH KUMAR 0208026WL0010368 RAJESH KUMAR 00468 UBIN0813877 908 908 Processed 03/06/2022 1921832946 JAMPANI RAJESH KUMAR BANK OF BARODA(606985)
498 Janakavarampanguluru AP-08-026-002-002/010701
() 		0208026000NRG23240420220274945 24/04/2022 KOTESWARARAO 0208026WL0010368 KOTESWARARAO 00468 UBIN0813877 908 908 Processed 03/06/2022 1921832947 GADDALA KOTESWARA RAO UNION BANK OF INDIA(508500)
499 Janakavarampanguluru AP-08-026-002-002/010720
() 		0208026000NRG23240420220279896 24/04/2022 RAVIKUMAR 0208026WL0010449 RAVIKUMAR 00468 UBIN0813877 803 803 Processed 03/06/2022 1921832945 SANDIPAGU RAVI KUMAR UNION BANK OF INDIA(508500)
500 Janakavarampanguluru AP-08-026-002-002/010723
() 		0208026000NRG23240420220279901 24/04/2022 SRINIVASARAO 0208026WL0010449 SRINIVASARAO 00468 UBIN0813877 803 803 Processed 03/06/2022 1921832943 MR SRINIVASARAO AVVARU STATE BANK OF INDIA(508548)
501 Janakavarampanguluru AP-08-026-002-002/010781
() 		0208026000NRG23240420220279930 24/04/2022 bapayya 0208026WL0010449 bapayya 00468 UBIN0813877 803 803 Processed 03/06/2022 1921832949 Mr CHINTHALA BAPAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 6179 6179
502 Janakavarampanguluru AP-08-026-007-004/020099
() 		0208026000NRG23240420220267386 24/04/2022 Lingamma 0208026WL0010184 Lingamma 00554 KKBK0007854 1077 1077 Processed 03/06/2022 1921832781 Mrs LINGAMMA NUKATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Janakavarampanguluru AP-08-026-007-004/020454
() 		0208026000NRG23240420220266936 24/04/2022 Raghavulu 0208026WL0010163 Raghavulu 00554 KKBK0007854 1075 1075 Processed 03/06/2022 1921832782 Mr DHULIPALA RAGHAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Janakavarampanguluru AP-08-026-007-004/020483
() 		0208026000NRG23240420220266943 24/04/2022 Subbarao 0208026WL0010163 Subbarao 00554 KKBK0007854 1075 1075 Processed 03/06/2022 1921832780 Mr SUBBARAO DHULLIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3227 3227
Total 481771 481771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Andhra Pragathi Grameena Bank APGB0005169 ADDANKI 1075
2 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Andhra Pragathi Grameena Bank APGB0005194 MUPPAVARAM 91192
3 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Andhra Pragathi Grameena Bank APGB0005197 VALAPARLA 29309
4 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Andhra Pragathi Grameena Bank APGB0005208 J. PANGULURU 12662
5 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 1046
6 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Canara Bank CNRB0013694 CHANDALUR 71557
7 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Central Bank Of India CBIN0284496 ADDANKI 2154
8 Janakavarampanguluru AP0208026_240422APB_FTO_29169 INDIAN BANK IDIB000A161 ADDANKI 1940
9 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Punjab National Bank PUNB0135310 Ongole 976
10 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0000751 ADDANKI 3295
11 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0003176 MARTUR 6375
12 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 866
13 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0004623 VALAPARLA 214414
14 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0006979 PANGULURU 22407
15 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0015024 INKOLLU 874
16 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0016430 ANJAIAH ROAD 976
17 Janakavarampanguluru AP0208026_240422APB_FTO_29169 STATE BANK OF INDIA SBIN0021170 MARTHUR 803
18 Janakavarampanguluru AP0208026_240422APB_FTO_29169 UNION BANK OF INDIA UBIN0537195 RAVINUTHALA 1047
19 Janakavarampanguluru AP0208026_240422APB_FTO_29169 UNION BANK OF INDIA UBIN0800279 ADDANKI 3477
20 Janakavarampanguluru AP0208026_240422APB_FTO_29169 UNION BANK OF INDIA UBIN0802328 INKOLLU 1913
21 Janakavarampanguluru AP0208026_240422APB_FTO_29169 UNION BANK OF INDIA UBIN0804002 ONGOLE 1047
22 Janakavarampanguluru AP0208026_240422APB_FTO_29169 UNION BANK OF INDIA UBIN0804827 RAVINUTHALA 2960
23 Janakavarampanguluru AP0208026_240422APB_FTO_29169 UNION BANK OF INDIA UBIN0813877 MARTUR 6179
24 Janakavarampanguluru AP0208026_240422APB_FTO_29169 Kotak Mahindra Bank Ltd. KKBK0007854 MUPPAVARAM 3227

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